[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 896  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34358377.362024-12-1190111Actual
31339204.762024-09-1090613Actual
7295129.002022-11-119026Actual
9211330.002023-01-099014Actual
1541698.632023-06-1190112Actual
22610463.002024-02-099013Actual
27284320.002024-06-109066Actual
631696.002022-10-119056Actual
17875359.002023-09-119016Actual
182888.002022-06-119056Actual
14562306.002023-06-119063Actual
432174.002022-05-119065Actual
34005479.002024-12-119036Actual
2196597.002024-01-099026Actual
2107328.362022-06-119018Actual
35298460.002025-01-099017Actual
25703480.002024-05-109013Actual
2899210.002022-07-129046Actual
231270.002022-05-119014Actual
30576436.002024-09-109016Actual
3877253.002022-08-119016Actual
30518353.002024-09-109065Actual
12306166.242023-03-119068Actual
35772307.152025-01-0990612Actual
32311163.532024-10-1090112Actual
16130198.052023-07-129028Actual
31280117.042024-09-1090113Actual
280358.002022-07-129026Actual
7576360.002022-11-119017Actual
7824141.992022-11-119068Actual
1231276.002022-06-119063Actual
27144335.002024-06-109016Actual
19430170.982023-10-1190611Actual
36716145.442025-02-0990311Actual
6125216.002022-10-119016Actual
36603276.842025-02-099068Actual
1836598.632023-09-1190411Actual
37095792.002025-03-119013Actual
372220.002022-05-119015Actual
17930399.002023-09-119036Actual
1645058.212023-07-1290212Actual
1934351.822023-10-1190311Actual
16658513.002023-08-119014Actual
31222243.322024-09-1090612Actual
29915183.742024-08-1090311Actual
12999228.002023-04-119046Actual
38551344.002025-04-119016Actual
31809194.002024-10-109056Actual
37892205.022025-03-1190411Actual
18728278.002023-10-119064Actual
26070586.002024-05-109036Actual
22045136.002024-01-099056Actual
11871171.002023-03-119046Actual
6595331.392022-10-119018Actual
2653933.742024-05-1090511Actual
9487283.002023-01-099016Actual
36541745.032025-02-099018Actual
21578189.062023-12-1290612Actual
29860316.722024-08-1090111Actual
8560144.002022-12-129056Actual
27171153.002024-06-109026Actual
22347216.722024-01-0990111Actual
30483369.002024-09-109015Actual
2546866.722024-04-1090511Actual
9271261.002023-01-099064Actual
32826495.002024-11-109016Actual
30362168.002024-09-109073Actual
39016122.042025-04-1190311Actual
21635403.002024-01-099013Actual
28528320.002024-07-119067Actual
34413164.592024-12-1190311Actual
26370279.872024-05-109068Actual
657165.002022-05-119046Actual
24949224.002024-04-109016Actual
31899474.002024-10-109017Actual
28203382.002024-07-119015Actual
27434534.422024-06-109018Actual
20937248.002023-12-129016Actual
26015339.002024-05-109016Actual
29740638.972024-08-109018Actual
17076213.002023-08-119067Actual
23233204.122024-02-099028Actual
23205360.182024-02-099018Actual
16304123.102023-07-1290411Actual
6375154.002022-10-119066Actual
28969194.382024-07-1190612Actual
22970306.002024-02-099036Actual
34181277.002024-12-119067Actual
33556190.732024-11-1090213Actual
29299277.002024-08-109064Actual
14739336.002023-06-119015Actual
38632259.002025-04-119046Actual
9953487.452023-01-099018Actual
22135277.002024-01-099017Actual
23022216.002024-02-099056Actual
32966448.002024-11-109066Actual
1633135.872023-07-1290511Actual
17982111.002023-09-119056Actual
15812315.002023-07-129016Actual
16164316.242023-07-129068Actual
18879216.002023-10-119016Actual
13764194.002023-05-119065Actual
21938226.002024-01-099016Actual
6783409.002022-11-119013Actual
25004389.002024-04-109036Actual
28351571.002024-07-119036Actual
17397212.472023-08-1190611Actual
31431361.002024-10-109063Actual
36661342.252025-02-0990111Actual
1092160.182022-05-119068Actual
11319230.002023-03-119063Actual
25501179.492024-04-1090611Actual
23147348.002024-02-099067Actual
24150237.002024-03-109067Actual
17605303.002023-09-119063Actual
13436257.152023-04-119068Actual
32675396.002024-11-109064Actual
5905172.002022-10-119064Actual
2172655.002024-01-099073Actual
23649226.002024-03-109063Actual
8698232.002022-12-129017Actual
692185.002022-11-119073Actual
34267367.752024-12-119028Actual
24856243.002024-04-109015Actual
16899320.002023-08-119036Actual
37250432.002025-03-119064Actual
26841600.002024-06-109013Actual
2028193.002022-06-119067Actual
23827324.002024-03-109015Actual
9085220.002023-01-099063Actual
33680336.002024-12-119063Actual
39282159.152025-04-1190113Actual
1948852.892023-10-1190112Actual
26961464.002024-06-109014Actual
31488153.002024-10-109073Actual
37187159.002025-03-119073Actual
22256182.902024-01-099028Actual
33143258.662024-11-109028Actual
37598456.002025-03-119017Actual
13879249.002023-05-119036Actual
19288206.082023-10-1190111Actual
36743143.312025-02-0990411Actual
24236219.272024-03-109028Actual
5517202.602022-09-119028Actual
1385188.002023-05-119026Actual
18014246.002023-09-119066Actual
14972249.002023-06-119066Actual
12447197.002023-04-119063Actual
36038120.002025-02-099073Actual
7247272.002022-11-119016Actual
2766376.292024-06-1090511Actual
31702420.002024-10-109016Actual
20992352.002023-12-129036Actual
25860370.002024-05-109064Actual
15150188.962023-06-119028Actual
2370654.002024-03-109073Actual
23112294.002024-02-099017Actual
1866661.002023-10-119073Actual
2438291.192024-03-1090311Actual
34915604.002025-01-099014Actual
8619231.002022-12-129066Actual
2544185.872024-04-1090411Actual
17570532.002023-09-119013Actual
4922218.002022-09-119065Actual
20752504.002023-12-129014Actual
38783333.002025-04-119067Actual
35008495.002025-01-099015Actual
22402115.652024-01-0990311Actual
20014141.002023-11-119056Actual
28648267.752024-07-119068Actual
15122501.092023-06-119018Actual
2096496.002023-12-129026Actual
29505528.002024-08-109036Actual
26485166.722024-05-1090311Actual
10794144.002023-02-099056Actual
2778335.872024-06-1090212Actual
24679288.002024-04-109063Actual
17254190.122023-08-1190111Actual
8513151.002022-12-129046Actual
25797115.002024-05-109073Actual
1831135.872023-09-1190211Actual
21993396.002024-01-099036Actual
22645252.002024-02-099063Actual
7636254.002022-11-119067Actual
25181297.002024-04-109067Actual
23614417.002024-03-109013Actual
12714283.002023-04-119015Actual
21399149.702023-12-1290311Actual
6269235.002022-10-119046Actual
26309725.342024-05-109018Actual
11824270.002023-03-119036Actual
2042577.362023-11-1190511Actual
33950450.002024-12-119016Actual
16984315.002023-08-119066Actual
14913203.002023-06-119046Actual
15358201.832023-06-1190611Actual
38130145.112025-03-1190113Actual
18225273.812023-09-119068Actual
39342285.472025-04-1190613Actual
21426141.192023-12-1290411Actual
29450374.002024-08-109016Actual
39043220.982025-04-1190411Actual
26214405.002024-05-109017Actual
37006246.872025-02-0990213Actual
25955399.002024-05-109065Actual
1968240.002022-06-119017Actual
6173104.002022-10-119026Actual
35566144.382025-01-0990311Actual
2295376.002022-07-129013Actual
28323115.002024-07-119026Actual
36358235.002025-02-099056Actual
1173386.002022-06-119013Actual
32019340.482024-10-109028Actual
20258295.032023-11-119068Actual
2676268.002022-07-129065Actual
16786327.002023-08-119065Actual
21545115.652023-12-1290112Actual
3101468.852024-09-1090211Actual
10062207.152023-01-099068Actual
22019230.002024-01-099046Actual
1748265.652023-08-1190212Actual
13327364.722023-04-119018Actual
36391359.002025-02-099066Actual
1432291.192023-05-1190411Actual
33409135.872024-11-1090112Actual
5578185.932022-09-119068Actual
33351181.612024-11-1090611Actual
32111289.062024-10-1090111Actual
36979217.052025-02-0990113Actual
2555992.252024-04-1090112Actual
29682356.002024-08-109067Actual
23325164.592024-02-0990111Actual
10700286.002023-02-099036Actual
23734450.002024-03-109014Actual
844221.002022-05-119017Actual
15754286.002023-07-129065Actual
2893532.672024-07-1190212Actual
19756232.002023-11-119064Actual
31160157.152024-09-1090112Actual
7963232.002022-12-129063Actual
2034462.462023-11-1190211Actual
22765234.002024-02-099064Actual
38337109.002025-04-119073Actual
31933421.002024-10-109067Actual
25239475.332024-04-109018Actual
2558675.232024-04-1090212Actual
18609261.002023-10-119063Actual
16751320.002023-08-119015Actual
1734313.002022-06-119036Actual
2755224.002022-07-129016Actual
31757489.002024-10-109036Actual
4593186.002022-09-119063Actual
4347276.842022-08-119018Actual
20197419.272023-11-119018Actual
30181246.872024-08-1090213Actual
1625026.292023-07-1290211Actual
10001269.272023-01-099028Actual
15919174.002023-07-129056Actual
2541480.552024-04-1090311Actual
25267237.452024-04-109028Actual
25825535.002024-05-109014Actual
24327155.022024-03-1090111Actual
25920462.002024-05-109015Actual
13548326.002023-05-119063Actual
29976197.572024-08-1090611Actual
19988218.002023-11-119046Actual
17513212.472023-08-1190612Actual
37482360.002025-03-119046Actual
19637273.002023-11-119063Actual
3473196.002022-08-119063Actual
2497663.002024-04-109026Actual
23975376.002024-03-109036Actual
32933167.002024-11-109056Actual
2137286.932023-12-1290211Actual
5719218.002022-10-119063Actual
12635235.002023-04-119064Actual

Generated 2025-06-10 08:15:01.099 UTC