[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 480  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23975376.002024-03-019036Actual
32933167.002024-11-019056Actual
9735170.002022-12-319066Actual
23920356.002024-03-019016Actual
32463176.692024-10-0190613Actual
29915183.742024-08-0190311Actual
1444059.272023-05-0290212Actual
1951566.722023-10-0290212Actual
4021210.002022-08-029046Actual
37952201.832025-03-0290611Actual
26666188.002024-05-0190612Actual
21938226.002023-12-319016Actual
20632499.002023-12-039013Actual
24409142.252024-03-0190411Actual
33317117.782024-11-0190411Actual
38783333.002025-04-029067Actual
9631156.002022-12-319046Actual
15064294.002023-06-029067Actual
2653933.742024-05-0190511Actual
14295134.802023-05-0290311Actual
31102206.082024-09-0190611Actual
5098226.002022-09-029036Actual
31431361.002024-10-019063Actual
1627793.312023-07-0390311Actual
1231276.002022-06-029063Actual
15029392.002023-06-029017Actual
19907302.002023-11-029016Actual
4068112.002022-08-029056Actual
12306166.242023-03-029068Actual
2988869.912024-08-0190211Actual
2618266.002022-07-039015Actual
8619231.002022-12-039066Actual
8839299.572022-12-039018Actual
1033170.782022-05-029028Actual
18106194.002023-09-029067Actual
28203382.002024-07-029015Actual
10747241.002023-01-319046Actual
37308432.002025-03-029015Actual
22970306.002024-01-319036Actual
26214405.002024-05-019017Actual
31609391.002024-10-019015Actual
3599320.002022-08-029014Actual
19694124.002023-11-029073Actual
10141313.002023-01-319013Actual
8089327.002022-12-039014Actual
18986133.002023-10-029056Actual
21754382.002023-12-319014Actual
27636170.982024-06-0190411Actual
36661342.252025-01-3190111Actual
2042577.362023-11-0290511Actual
8369318.002022-12-039016Actual
19288206.082023-10-0290111Actual
33235307.152024-11-0190111Actual
28403232.002024-07-029056Actual
23769348.002024-03-019064Actual
12197302.602023-03-029018Actual
29557184.002024-08-019056Actual
1558171.002022-06-029065Actual
32139139.062024-10-0190211Actual
38989119.912025-04-0290211Actual
37632406.002025-03-029067Actual
1527033.742023-06-0290211Actual
18192176.842023-09-029028Actual
916364.002022-12-319073Actual
38072307.152025-03-0290612Actual
13548326.002023-05-029063Actual
35043270.002024-12-319065Actual
11445346.002023-03-029014Actual
25860370.002024-05-019064Actual
1687184.002023-08-029026Actual
8228240.002022-12-039015Actual
3688831.612025-01-3190212Actual
10466235.002023-01-319015Actual
34089306.002024-12-029066Actual
17041295.002023-08-029017Actual
2037152.892023-11-0290311Actual
26841600.002024-06-019013Actual
35711182.682024-12-3190112Actual
27816283.742024-06-0190612Actual
38337109.002025-04-029073Actual
19430170.982023-10-0290611Actual
17397212.472023-08-0290611Actual
2555992.252024-04-0190112Actual
21399149.702023-12-0390311Actual
1948852.892023-10-0290112Actual
6643176.842022-10-029028Actual
35772307.152024-12-3190612Actual
37482360.002025-03-029046Actual
33556190.732024-11-0190213Actual
24208405.632024-03-019018Actual
26096313.002024-05-019046Actual
29976197.572024-08-0190611Actual
34413164.592024-12-0290311Actual
2028193.002022-06-029067Actual
1633135.872023-07-0390511Actual
27225369.002024-06-019046Actual
13905211.002023-05-029046Actual
18164369.272023-09-029018Actual
33892397.002024-12-029065Actual
5251228.002022-09-029066Actual
26458147.572024-05-0190211Actual
36689107.142025-01-3190211Actual
1931637.992023-10-0290211Actual
27874101.252024-06-0190113Actual
34300288.972024-12-029068Actual
7497169.002022-11-029066Actual
35128153.002024-12-319026Actual
26122278.002024-05-019056Actual
18484150.762023-09-0290112Actual
38869223.812025-04-029028Actual
4860285.002022-09-029015Actual
35890213.542024-12-3190613Actual
8149233.002022-12-039064Actual
11824270.002023-03-029036Actual
38130145.112025-03-0290113Actual
17782221.002023-09-029015Actual
28907157.152024-07-0290112Actual
657165.002022-05-029046Actual
26995306.002024-06-019064Actual
11775144.002023-03-029026Actual
28849159.272024-07-0290611Actual
23205360.182024-01-319018Actual
231270.002022-05-029014Actual
31041197.572024-09-0190311Actual
3411338.002022-08-029013Actual
19603432.002023-11-029013Actual
33977141.002024-12-029026Actual
3803829.482025-03-0290212Actual
31396712.002024-10-019013Actual
33177328.362024-11-019068Actual
32311163.532024-10-0190112Actual
8513151.002022-12-039046Actual
32907336.002024-11-019046Actual
1027995.002023-01-319073Actual
23055305.002024-01-319066Actual
22019230.002023-12-319046Actual
34830382.002024-12-319063Actual
26751311.782024-05-0190213Actual
28083162.002024-07-029073Actual
17956172.002023-09-029046Actual
3146172.002022-07-039067Actual
11871171.002023-03-029046Actual
24470226.302024-03-0190611Actual
33529181.962024-11-0190113Actual
19962346.002023-11-029036Actual
18574571.002023-10-029013Actual
35008495.002024-12-319015Actual
30518353.002024-09-019065Actual
35419273.812024-12-319028Actual
37690579.882025-03-029018Actual
10201239.002023-01-319063Actual
14413108.212023-05-0290112Actual
34795646.002024-12-319013Actual
36391359.002025-01-319066Actual
36448550.002025-01-319017Actual
21044181.002023-12-039056Actual
19110351.002023-10-029067Actual
20014141.002023-11-029056Actual
38903292.002025-04-029068Actual
3677075.232025-01-3190511Actual
34181277.002024-12-029067Actual
22170291.002023-12-319067Actual
16044297.002023-07-039067Actual
16009327.002023-07-039017Actual
30928422.302024-09-019068Actual
37598456.002025-03-029017Actual
4719295.002022-09-029014Actual
18960169.002023-10-029046Actual
9408252.002022-12-319065Actual
22289216.242023-12-319068Actual
19637273.002023-11-029063Actual
29299277.002024-08-019064Actual
16423111.402023-07-0390112Actual
28323115.002024-07-029026Actual
13046157.002023-04-029056Actual
33765475.002024-12-029014Actual
18879216.002023-10-029016Actual
13436257.152023-04-029068Actual
1833898.632023-09-0290311Actual
372220.002022-05-029015Actual
21545115.652023-12-0390112Actual
32053320.782024-10-019068Actual
2558675.232024-04-0190212Actual
29054301.262024-07-0290213Actual
22256182.902023-12-319028Actual
21487135.872023-12-0390611Actual
32403190.732024-10-0190113Actual
15952244.002023-07-039066Actual
13824348.002023-05-029016Actual
31307197.752024-09-0190213Actual
17690339.002023-09-029014Actual
11071376.852023-01-319018Actual
30305420.002024-09-019063Actual
6516241.002022-10-029067Actual
10603240.002023-01-319016Actual
1496324.002022-06-029015Actual
12714283.002023-04-029015Actual
29450374.002024-08-019016Actual
19075349.002023-10-029017Actual
32768417.002024-11-019065Actual
12525124.002023-04-029073Actual
12118170.002023-03-029067Actual
2107328.362022-06-029018Actual
15324130.552023-06-0290411Actual
19196240.482023-10-029028Actual
14647432.002023-06-029014Actual
37187159.002025-03-029073Actual
1889178.002022-06-029066Actual
29087197.752024-07-0290613Actual
1831135.872023-09-0290211Actual
16984315.002023-08-029066Actual
18609261.002023-10-029063Actual
37250432.002025-03-029064Actual
6173104.002022-10-029026Actual
14146176.842023-05-029028Actual
7247272.002022-11-029016Actual
19756232.002023-11-029064Actual
28111666.002024-07-029014Actual
743875.002022-11-029056Actual
16630133.002023-08-029073Actual
38606537.002025-04-029036Actual
3438670.972024-12-0290211Actual
5517202.602022-09-029028Actual
22078278.002023-12-319066Actual
26961464.002024-06-019014Actual
2539196.002022-07-039064Actual
38280358.002025-04-029063Actual
27251167.002024-06-019056Actual
2295376.002022-07-039013Actual
33263112.462024-11-0190211Actual
20398129.482023-11-0290411Actual
2155202.602022-06-029028Actual
27053403.002024-06-019015Actual
21344160.342023-12-0390111Actual
15812315.002023-07-039016Actual
32111289.062024-10-0190111Actual
29740638.972024-08-019018Actual
32555354.002024-11-019063Actual
26249313.002024-05-019067Actual
20225219.272023-11-029028Actual
20992352.002023-12-039036Actual
14681218.002023-06-029064Actual
28528320.002024-07-029067Actual
33057354.002024-11-019067Actual
20258295.032023-11-029068Actual
25146414.002024-04-019017Actual
12056247.002023-03-029017Actual
10524184.002023-01-319065Actual
19168595.032023-10-029018Actual
17134396.542023-08-029018Actual
30603207.002024-09-019026Actual
763218.002022-05-029066Actual
38458358.002025-04-029015Actual
22823290.002024-01-319015Actual
7168203.002022-11-029065Actual
18225273.812023-09-029068Actual
1645058.212023-07-0390212Actual
23467166.722024-01-3190611Actual
10794144.002023-01-319056Actual
29144720.002024-08-019013Actual
2145328.422023-12-0390511Actual
30213201.262024-08-0190613Actual
20937248.002023-12-039016Actual
39282159.152025-04-0290113Actual
8887176.842022-12-039028Actual
36716145.442025-01-3190311Actual
1583960.002023-07-039026Actual
17930399.002023-09-029036Actual
26784211.782024-05-0190613Actual
27086270.002024-06-019065Actual
6375154.002022-10-029066Actual
23147348.002024-01-319067Actual
32166153.952024-10-0190311Actual
21131240.002023-12-039017Actual

Generated 2025-06-01 21:24:53.165 UTC