[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30390490.002024-08-229014Actual
28296459.002024-06-229016Actual
21018247.002023-11-239046Actual
37006246.872025-01-2190213Actual
21044181.002023-11-239056Actual
16658513.002023-07-239014Actual
32311163.532024-09-2190112Actual
24027205.002024-02-209056Actual
38606537.002025-03-239036Actual
38691401.002025-03-239066Actual
15150188.962023-05-239028Actual
2028193.002022-05-239067Actual
36661342.252025-01-2190111Actual
22970306.002024-01-219036Actual
26122278.002024-04-219056Actual
30603207.002024-08-229026Actual
35391614.732024-12-219018Actual
25056103.002024-03-229056Actual
967884.002022-12-219056Actual
14647432.002023-05-239014Actual
34887158.002024-12-219073Actual
36979217.052025-01-2190113Actual
30986235.872024-08-2290111Actual
4347276.842022-07-239018Actual
3925132.002022-07-239026Actual
27816283.742024-05-2290612Actual
24679288.002024-03-229063Actual
18960169.002023-09-229046Actual
32253163.532024-09-2190611Actual
19370103.952023-09-2290411Actual
12056247.002023-02-209017Actual
36251526.002025-01-219016Actual
20316226.302023-10-2390111Actual
26042121.002024-04-219026Actual
2107328.362022-05-239018Actual
38783333.002025-03-239067Actual
31551310.002024-09-219064Actual
2497663.002024-03-229026Actual
4719295.002022-08-239014Actual
17336148.632023-07-2390411Actual
9408252.002022-12-219065Actual
34057199.002024-11-229056Actual
33800306.002024-11-229064Actual
16423111.402023-06-2390112Actual
11648247.002023-02-209065Actual
16009327.002023-06-239017Actual
32520585.002024-10-229013Actual
36743143.312025-01-2190411Actual
18426125.232023-08-2390611Actual
16630133.002023-07-239073Actual
24528102.892024-02-2090112Actual
3599320.002022-07-239014Actual
2473654.002024-03-229073Actual
3974285.002022-07-239036Actual
25738362.002024-04-219063Actual
9211330.002022-12-219014Actual
1831135.872023-08-2390211Actual
19230196.542023-09-229068Actual
25825535.002024-04-219014Actual
33023530.002024-10-229017Actual
22462230.552023-12-2190611Actual
32853111.002024-10-229026Actual
32675396.002024-10-229064Actual
1541698.632023-05-2390112Actual
25089291.002024-03-229066Actual
30716293.002024-08-229066Actual
1461958.002023-05-239073Actual
16573270.002023-07-239063Actual
22915275.002024-01-219016Actual
38658261.002025-03-239056Actual
27199526.002024-05-229036Actual
22170291.002023-12-219067Actual
22402115.652023-12-2190311Actual
30631400.002024-08-229036Actual
12118170.002023-02-209067Actual
2196597.002023-12-219026Actual
9025330.002022-12-219013Actual
23233204.122024-01-219028Actual
8089327.002022-11-239014Actual
56193.002022-04-229026Actual
33235307.152024-10-2290111Actual
27434534.422024-05-229018Actual
1027995.002023-01-219073Actual
28323115.002024-06-229026Actual
1417208.002022-05-239064Actual
18071356.002023-08-239017Actual
23407139.062024-01-2190411Actual
8290174.002022-11-239065Actual
14913203.002023-05-239046Actual
31516547.002024-09-219014Actual
21399149.702023-11-2390311Actual
30305420.002024-08-229063Actual
15242203.952023-05-2390111Actual
21545115.652023-11-2390112Actual
2481386.002022-06-239014Actual
25181297.002024-03-229067Actual
4021210.002022-07-239046Actual
29505528.002024-07-229036Actual
10747241.002023-01-219046Actual
34031321.002024-11-229046Actual
16844349.002023-07-239016Actual
36716145.442025-01-2190311Actual
4781230.002022-08-239064Actual
25030214.002024-03-229046Actual
27251167.002024-05-229056Actual
20459123.102023-10-2390611Actual
37508242.002025-02-209056Actual
610259.002022-04-229036Actual
8698232.002022-11-239017Actual
11871171.002023-02-209046Actual
34830382.002024-12-219063Actual
704109.002022-04-229056Actual
31041197.572024-08-2290311Actual
6595331.392022-09-229018Actual
20258295.032023-10-239068Actual
17254190.122023-07-2390111Actual
23975376.002024-02-209036Actual
26337296.542024-04-219028Actual
2037152.892023-10-2390311Actual
6969270.002022-10-239014Actual
38157176.692025-02-2090213Actual
6454360.002022-09-229017Actual
11775144.002023-02-209026Actual
35890213.542024-12-2190613Actual
23557151.832024-01-2190612Actual
26876504.002024-05-229063Actual
23205360.182024-01-219018Actual
3118856.082024-08-2290212Actual
18821330.002023-09-229065Actual
38989119.912025-03-2390211Actual
291218.002022-04-229064Actual
32053320.782024-09-219068Actual
11824270.002023-02-209036Actual
20845309.002023-11-239015Actual
22228376.852023-12-219018Actual
5469466.242022-08-239018Actual
28111666.002024-06-229014Actual
34267367.752024-11-229028Actual
1730990.122023-07-2390311Actual
13669309.002023-04-229064Actual
25239475.332024-03-229018Actual
37187159.002025-02-209073Actual
33263112.462024-10-2290211Actual
39016122.042025-03-2390311Actual
38280358.002025-03-239063Actual
36569287.452025-01-219028Actual
31431361.002024-09-219063Actual
1033170.782022-04-229028Actual
2054455.022023-10-2390212Actual
31757489.002024-09-219036Actual
5192133.002022-08-239056Actual
2443631.612024-02-2090511Actual
11119191.992023-01-219028Actual
6783409.002022-10-239013Actual
1736335.872023-07-2390511Actual
2438291.192024-02-2090311Actual
15029392.002023-05-239017Actual
28614290.482024-06-229028Actual
2653933.742024-04-2190511Actual
14562306.002023-05-239063Actual
1748265.652023-07-2390212Actual
29740638.972024-07-229018Actual
38458358.002025-03-239015Actual
20139199.002023-10-239067Actual
7903287.002022-11-239013Actual
33950450.002024-11-229016Actual
11977180.002023-02-209066Actual
34950374.002024-12-219064Actual
27086270.002024-05-229065Actual
8946137.452022-11-239068Actual
32881427.002024-10-229036Actual
21224520.792023-11-239018Actual
21993396.002023-12-219036Actual
16751320.002023-07-239015Actual
513273.002022-04-229016Actual
36306484.002025-01-219036Actual
19018299.002023-09-229066Actual
657165.002022-04-229046Actual
26370279.872024-04-219068Actual
2778335.872024-05-2290212Actual
13905211.002023-04-229046Actual
37482360.002025-02-209046Actual
6046214.002022-09-229065Actual
36483374.002025-01-219067Actual
3791927.362025-02-2090511Actual
37752393.512025-02-209068Actual
1559873.002023-06-239073Actual
30866811.702024-08-229018Actual
24856243.002024-03-229015Actual
23862286.002024-02-209065Actual
30270745.002024-08-229013Actual
30362168.002024-08-229073Actual
38188360.912025-02-2090613Actual
25703480.002024-04-219013Actual
36448550.002025-01-219017Actual
2343436.932024-01-2190511Actual
2370654.002024-02-209073Actual
23649226.002024-02-209063Actual
2539196.002022-06-239064Actual
30518353.002024-08-229065Actual
10992230.002023-01-219067Actual
31068161.402024-08-2290411Actual
844221.002022-04-229017Actual
16693243.002023-07-239064Actual
8466276.002022-11-239036Actual
30683193.002024-08-229056Actual
19849235.002023-10-239065Actual
30894270.782024-08-229028Actual
3877253.002022-07-239016Actual
26214405.002024-04-219017Actual
4922218.002022-08-239065Actual
27874101.252024-05-2290113Actual
3783851.822025-02-2090211Actual
7576360.002022-10-239017Actual
2538732.672024-03-2290211Actual
8887176.842022-11-239028Actual
32345230.552024-09-2190612Actual
15064294.002023-05-239067Actual
18986133.002023-09-229056Actual
7295129.002022-10-239026Actual
26751311.782024-04-2190213Actual
18786216.002023-09-229015Actual
15661288.002023-06-239064Actual
31991617.762024-09-219018Actual
15541243.002023-06-239063Actual
7108195.002022-10-239015Actual
3688831.612025-01-2190212Actual
32826495.002024-10-229016Actual
12245125.332023-02-209028Actual
2042577.362023-10-2390511Actual
7029214.002022-10-239064Actual
35830106.522024-12-2190113Actual
29027159.152024-06-2290113Actual
21880211.002023-12-219065Actual
33115528.362024-10-229018Actual
26458147.572024-04-2190211Actual
24891251.002024-03-229065Actual
30181246.872024-07-2290213Actual
6843278.002022-10-239063Actual
13729363.002023-04-229015Actual
1889178.002022-05-239066Actual
37865197.572025-02-2090311Actual
31396712.002024-09-219013Actual
1645058.212023-06-2390212Actual
1173386.002022-05-239013Actual
21938226.002023-12-219016Actual
2988869.912024-07-2290211Actual
17513212.472023-07-2390612Actual
39342285.472025-03-2390613Actual
21788196.002023-12-219064Actual
1432291.192023-04-2290411Actual
37130526.002025-02-209063Actual
18574571.002023-09-229013Actual
31102206.082024-08-2290611Actual
26430345.452024-04-2190111Actual
18517211.402023-08-2390612Actual
23380115.652024-01-2190311Actual
1931637.992023-09-2290211Actual
18609261.002023-09-229063Actual
13436257.152023-03-239068Actual
1934351.822023-09-2290311Actual
34146499.002024-11-229017Actual
8560144.002022-11-239056Actual
27755174.172024-05-2290112Actual
31609391.002024-09-219015Actual
31702420.002024-09-219016Actual
22857216.002024-01-219065Actual
16984315.002023-07-239066Actual
34005479.002024-11-229036Actual
2455527.362024-02-2090212Actual
28586737.462024-06-229018Actual
14681218.002023-05-239064Actual
1633135.872023-06-2390511Actual
36689107.142025-01-2190211Actual
3005268.002022-06-239066Actual
28145302.002024-06-229064Actual
372220.002022-04-229015Actual
904178.002022-04-229067Actual
20197419.272023-10-239018Actual
17076213.002023-07-239067Actual

Generated 2025-05-22 12:50:20.909 UTC