[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 896  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734313.002022-06-039036Actual
25301248.062024-04-029068Actual
8290174.002022-12-049065Actual
13375193.512023-04-039028Actual
32193186.932024-10-0290411Actual
29557184.002024-08-029056Actual
28969194.382024-07-0390612Actual
1385188.002023-05-039026Actual
20398129.482023-11-0390411Actual
10327270.002023-02-019014Actual
9025330.002023-01-019013Actual
30390490.002024-09-029014Actual
37250432.002025-03-039064Actual
32612214.002024-11-029073Actual
30518353.002024-09-029065Actual
1766252.002023-09-039073Actual
8513151.002022-12-049046Actual
10387174.002023-02-019064Actual
31809194.002024-10-029056Actual
24891251.002024-04-029065Actual
4719295.002022-09-039014Actual
35241338.002025-01-019066Actual
15867363.002023-07-049036Actual
32933167.002024-11-029056Actual
35298460.002025-01-019017Actual
6269235.002022-10-039046Actual
3118856.082024-09-0290212Actual
13107201.002023-04-039066Actual
16044297.002023-07-049067Actual
28788160.342024-07-0390411Actual
11586273.002023-03-039015Actual
3551107.002022-08-039073Actual
26096313.002024-05-029046Actual
17513212.472023-08-0390612Actual
31933421.002024-10-029067Actual
33115528.362024-11-029018Actual
26214405.002024-05-029017Actual
33177328.362024-11-029068Actual
24059199.002024-03-029066Actual
26512151.832024-05-0290411Actual
7576360.002022-11-039017Actual
2034462.462023-11-0390211Actual
18728278.002023-10-039064Actual
432174.002022-05-039065Actual
27816283.742024-06-0290612Actual
2946117.002022-07-049056Actual
30986235.872024-09-0290111Actual
17902101.002023-09-039026Actual
16951138.002023-08-039056Actual
14887343.002023-06-039036Actual
11259421.002023-03-039013Actual
1033170.782022-05-039028Actual
9953487.452023-01-019018Actual
6173104.002022-10-039026Actual
14118451.092023-05-039018Actual
38337109.002025-04-039073Actual
26070586.002024-05-029036Actual
13964272.002023-05-039066Actual
21044181.002023-12-049056Actual
5719218.002022-10-039063Actual
12385320.002023-04-039013Actual
2899210.002022-07-049046Actual
2497663.002024-04-029026Actual
5330213.002022-09-039017Actual
33235307.152024-11-0290111Actual
3562030.552025-01-0190511Actual
34887158.002025-01-019073Actual
35156445.002025-01-019036Actual
16925228.002023-08-039046Actual
13186223.002023-04-039017Actual
7763155.632022-11-039028Actual
38365592.002025-04-039014Actual
29450374.002024-08-029016Actual
22702112.002024-02-019073Actual
34300288.972024-12-039068Actual
1625026.292023-07-0490211Actual
23055305.002024-02-019066Actual
19907302.002023-11-039016Actual
31991617.762024-10-029018Actual
22078278.002024-01-019066Actual
37508242.002025-03-039056Actual
15812315.002023-07-049016Actual
743875.002022-11-039056Actual
31307197.752024-09-0290213Actual
10747241.002023-02-019046Actual
29915183.742024-08-0290311Actual
23614417.002024-03-029013Actual
35981409.002025-02-019063Actual
22019230.002024-01-019046Actual
16573270.002023-08-039063Actual
36603276.842025-02-019068Actual
372220.002022-05-039015Actual
23380115.652024-02-0190311Actual
19370103.952023-10-0390411Actual
7344270.002022-11-039036Actual
38658261.002025-04-039056Actual
36158459.002025-02-019015Actual
21018247.002023-12-049046Actual
35043270.002025-01-019065Actual
27901306.522024-06-0290213Actual
24644499.002024-04-029013Actual
23827324.002024-03-029015Actual
1645058.212023-07-0490212Actual
5192133.002022-09-039056Actual
20047244.002023-11-039066Actual
36066649.002025-02-019014Actual
10932246.002023-02-019017Actual
29087197.752024-07-0390613Actual
18960169.002023-10-039046Actual
27496275.332024-06-029068Actual
2072467.002023-12-049073Actual
34679203.012024-12-0390113Actual
5517202.602022-09-039028Actual
39016122.042025-04-0390311Actual
26042121.002024-05-029026Actual
34057199.002024-12-039056Actual
16009327.002023-07-049017Actual
4347276.842022-08-039018Actual
2873481.612024-07-0390211Actual
29027159.152024-07-0390113Actual
15122501.092023-06-039018Actual
14774204.002023-06-039065Actual
14913203.002023-06-039046Actual
31222243.322024-09-0290612Actual
5984278.002022-10-039015Actual
18694449.002023-10-039014Actual
19722364.002023-11-039014Actual
16423111.402023-07-0490112Actual
1496324.002022-06-039015Actual
15952244.002023-07-049066Actual
2394755.002024-03-029026Actual
34621260.342024-12-0390612Actual
35711182.682025-01-0190112Actual
26370279.872024-05-029068Actual
1527033.742023-06-0390211Actual
17162160.182023-08-039028Actual
22823290.002024-02-019015Actual
5469466.242022-09-039018Actual
21938226.002024-01-019016Actual
34915604.002025-01-019014Actual
15150188.962023-06-039028Actual
4781230.002022-09-039064Actual
3084333.002022-07-049017Actual
1231276.002022-06-039063Actual
2481386.002022-07-049014Actual
32826495.002024-11-029016Actual
1426834.802023-05-0390211Actual
28026445.002024-07-039063Actual
11648247.002023-03-039065Actual
32430301.262024-10-0290213Actual
35391614.732025-01-019018Actual
30683193.002024-09-029056Actual
36391359.002025-02-019066Actual
26485166.722024-05-0290311Actual
27053403.002024-06-029015Actual
1685101.002022-06-039026Actual
27636170.982024-06-0290411Actual
3661203.002022-08-039064Actual
610259.002022-05-039036Actual
18225273.812023-09-039068Actual
17724278.002023-09-039064Actual
21252264.722023-12-049028Actual
20459123.102023-11-0390611Actual
32853111.002024-11-029026Actual
35333382.002025-01-019067Actual
33143258.662024-11-029028Actual
13548326.002023-05-039063Actual
17397212.472023-08-0390611Actual
3015485.462024-08-0290113Actual
1417208.002022-06-039064Actual
15324130.552023-06-0390411Actual
2370654.002024-03-029073Actual
5797108.002022-10-039073Actual
19018299.002023-10-039066Actual
26961464.002024-06-029014Actual
10700286.002023-02-019036Actual
29392315.002024-08-029065Actual
37401386.002025-03-039016Actual
11180198.052023-02-019068Actual
1432291.192023-05-0390411Actual
2107328.362022-06-039018Actual
14023243.002023-05-039017Actual
4454196.542022-08-039068Actual
3803829.482025-03-0390212Actual
28436389.002024-07-039066Actual
38903292.002025-04-039068Actual
20632499.002023-12-049013Actual
4593186.002022-09-039063Actual
38961259.272025-04-0390111Actual
13729363.002023-05-039015Actual
27697214.592024-06-0290611Actual
513273.002022-05-039016Actual
26876504.002024-06-029063Actual
35419273.812025-01-019028Actual
30928422.302024-09-029068Actual
30631400.002024-09-029036Actual
32907336.002024-11-029046Actual
1889178.002022-06-039066Actual
30213201.262024-08-0290613Actual
38869223.812025-04-039028Actual
35566144.382025-01-0190311Actual
26751311.782024-05-0290213Actual
31551310.002024-10-029064Actual
29647494.002024-08-029017Actual
34795646.002025-01-019013Actual
2538732.672024-04-0290211Actual
34830382.002025-01-019063Actual
26995306.002024-06-029064Actual
20316226.302023-11-0390111Actual
36332297.002025-02-019046Actual
31516547.002024-10-029014Actual
1290383.002023-04-039026Actual
24949224.002024-04-029016Actual
18517211.402023-09-0390612Actual
7715290.482022-11-039018Actual
34706227.572024-12-0390213Actual
38458358.002025-04-039015Actual
2037152.892023-11-0390311Actual
21426141.192023-12-0490411Actual
17134396.542023-08-039018Actual
20104336.002023-11-039017Actual
21286219.272023-12-049068Actual
6516241.002022-10-039067Actual
3688831.612025-02-0190212Actual
32111289.062024-10-0290111Actual
14739336.002023-06-039015Actual
18786216.002023-10-039015Actual
33645585.002024-12-039013Actual
11071376.852023-02-019018Actual
2172655.002024-01-019073Actual
9408252.002023-01-019065Actual
35453323.812025-01-019068Actual
36716145.442025-02-0190311Actual
2676268.002022-07-049065Actual
19110351.002023-10-039067Actual
14939178.002023-06-039056Actual
43309.002022-05-039013Actual
28083162.002024-07-039073Actual
37865197.572025-03-0390311Actual
16899320.002023-08-039036Actual
18934336.002023-10-039036Actual
2893532.672024-07-0390212Actual
704109.002022-05-039056Actual
17570532.002023-09-039013Actual
7168203.002022-11-039065Actual
32463176.692024-10-0290613Actual
1745564.592023-08-0390112Actual
17817288.002023-09-039065Actual
2558675.232024-04-0290212Actual
16751320.002023-08-039015Actual
12714283.002023-04-039015Actual
4922218.002022-09-039065Actual
28586737.462024-07-039018Actual
22645252.002024-02-019063Actual
24236219.272024-03-029028Actual
20197419.272023-11-039018Actual
29357436.002024-08-029015Actual
10853239.002023-02-019066Actual
7636254.002022-11-039067Actual
36743143.312025-02-0190411Actual
25860370.002024-05-029064Actual
37541405.002025-03-039066Actual
15242203.952023-06-0390111Actual
33977141.002024-12-039026Actual
1092160.182022-05-039068Actual
2443631.612024-03-0290511Actual
916364.002023-01-019073Actual
19430170.982023-10-0390611Actual
34559138.002024-12-0390112Actual
39309313.542025-04-0390213Actual
29976197.572024-08-0290611Actual
11977180.002023-03-039066Actual
6595331.392022-10-039018Actual
28145302.002024-07-039064Actual
34358377.362024-12-0390111Actual

Generated 2025-06-02 15:22:49.908 UTC