[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25056103.002024-04-059056Actual
1139754.002023-03-069073Actual
33235307.152024-11-0590111Actual
39016122.042025-04-0690311Actual
5657280.002022-10-069013Actual
9735170.002023-01-049066Actual
4671106.002022-09-069073Actual
16164316.242023-07-079068Actual
30425409.002024-09-059064Actual
8887176.842022-12-079028Actual
23649226.002024-03-059063Actual
18192176.842023-09-069028Actual
33529181.962024-11-0590113Actual
21993396.002024-01-049036Actual
38606537.002025-04-069036Actual
18694449.002023-10-069014Actual
26485166.722024-05-0590311Actual
5517202.602022-09-069028Actual
34267367.752024-12-069028Actual
31644386.002024-10-059065Actual
25267237.452024-04-059028Actual
34887158.002025-01-049073Actual
9025330.002023-01-049013Actual
33409135.872024-11-0590112Actual
1748265.652023-08-0690212Actual
20937248.002023-12-079016Actual
30270745.002024-09-059013Actual
25089291.002024-04-059066Actual
29647494.002024-08-059017Actual
29860316.722024-08-0590111Actual
12635235.002023-04-069064Actual
24116316.002024-03-059017Actual
30213201.262024-08-0590613Actual
34146499.002024-12-069017Actual
6222276.002022-10-069036Actual
16751320.002023-08-069015Actual
34005479.002024-12-069036Actual
24764436.002024-04-059014Actual
28203382.002024-07-069015Actual
32253163.532024-10-0590611Actual
21074307.002023-12-079066Actual
31899474.002024-10-059017Actual
16693243.002023-08-069064Actual
2881537.992024-07-0690511Actual
7903287.002022-12-079013Actual
37752393.512025-03-069068Actual
1839226.292023-09-0690511Actual
291218.002022-05-069064Actual
1496324.002022-06-069015Actual
16304123.102023-07-0790411Actual
23827324.002024-03-059015Actual
19756232.002023-11-069064Actual
30181246.872024-08-0590213Actual
10700286.002023-02-049036Actual
21669306.002024-01-049063Actual
18934336.002023-10-069036Actual
35830106.522025-01-0490113Actual
6595331.392022-10-069018Actual
19370103.952023-10-0690411Actual
19430170.982023-10-0690611Actual
29976197.572024-08-0590611Actual
35043270.002025-01-049065Actual
24587142.252024-03-0590612Actual
22730436.002024-02-049014Actual
22289216.242024-01-049068Actual
21286219.272023-12-079068Actual
27934317.052024-06-0590613Actual
28351571.002024-07-069036Actual
39342285.472025-04-0690613Actual
30483369.002024-09-059015Actual
16009327.002023-07-079017Actual
31729135.002024-10-059026Actual
19075349.002023-10-069017Actual
31516547.002024-10-059014Actual
1461958.002023-06-069073Actual
2473654.002024-04-059073Actual
39224283.742025-04-0690612Actual
37308432.002025-03-069015Actual
32139139.062024-10-0590211Actual
21044181.002023-12-079056Actual
22228376.852024-01-049018Actual
35101327.002025-01-049016Actual
34706227.572024-12-0690213Actual
12447197.002023-04-069063Actual
10387174.002023-02-049064Actual
3438670.972024-12-0690211Actual
6843278.002022-11-069063Actual
3458752.892024-12-0690212Actual
34358377.362024-12-0690111Actual
29682356.002024-08-059067Actual
16481118.852023-07-0790612Actual
2481386.002022-07-079014Actual
1092160.182022-05-069068Actual
31551310.002024-10-059064Actual
30362168.002024-09-059073Actual
14887343.002023-06-069036Actual
31757489.002024-10-059036Actual
6375154.002022-10-069066Actual
10001269.272023-01-049028Actual
28403232.002024-07-069056Actual
10932246.002023-02-049017Actual
3573975.232025-01-0490212Actual
37187159.002025-03-069073Actual
19288206.082023-10-0690111Actual
27609220.982024-06-0590311Actual
39043220.982025-04-0690411Actual
8839299.572022-12-079018Actual
31702420.002024-10-059016Actual
3551107.002022-08-069073Actual
9085220.002023-01-049063Actual
23557151.832024-02-0490612Actual
27496275.332024-06-059068Actual
1627793.312023-07-0790311Actual
2899210.002022-07-079046Actual
20752504.002023-12-079014Actual
24856243.002024-04-059015Actual
21487135.872023-12-0790611Actual
26995306.002024-06-059064Actual
5469466.242022-09-069018Actual
19814270.002023-11-069015Actual
11180198.052023-02-049068Actual
33023530.002024-11-059017Actual
23614417.002024-03-059013Actual
18426125.232023-09-0690611Actual
35857222.312025-01-0490213Actual
12525124.002023-04-069073Actual
21846336.002024-01-049015Actual
14413108.212023-05-0690112Actual
21938226.002024-01-049016Actual
32768417.002024-11-059065Actual
13248237.002023-04-069067Actual
19962346.002023-11-069036Actual
31068161.402024-09-0590411Actual
31041197.572024-09-0590311Actual
6269235.002022-10-069046Actual
22823290.002024-02-049015Actual
33471212.472024-11-0590612Actual
28323115.002024-07-069026Actual
1730990.122023-08-0690311Actual
5145123.002022-09-069046Actual
13607118.002023-05-069073Actual
6704198.052022-10-069068Actual
8466276.002022-12-079036Actual
1736335.872023-08-0690511Actual
43309.002022-05-069013Actual
2538732.672024-04-0590211Actual
33737126.002024-12-069073Actual
16925228.002023-08-069046Actual
28083162.002024-07-069073Actual
844221.002022-05-069017Actual
17513212.472023-08-0690612Actual
24327155.022024-03-0590111Actual
6516241.002022-10-069067Actual
12245125.332023-03-069028Actual
12056247.002023-03-069017Actual
34089306.002024-12-069066Actual
18960169.002023-10-069046Actual
1527033.742023-06-0690211Actual
14681218.002023-06-069064Actual
2778335.872024-06-0590212Actual
8513151.002022-12-079046Actual
31102206.082024-09-0590611Actual
3343731.612024-11-0590212Actual
17690339.002023-09-069014Actual
35298460.002025-01-049017Actual
26841600.002024-06-059013Actual
15506547.002023-07-079013Actual
513273.002022-05-069016Actual
12306166.242023-03-069068Actual
1728267.782023-08-0690211Actual
22462230.552024-01-0490611Actual
25359226.302024-04-0590111Actual
37541405.002025-03-069066Actual
7715290.482022-11-069018Actual
31280117.042024-09-0590113Actual
15754286.002023-07-079065Actual
32640672.002024-11-059014Actual
21131240.002023-12-079017Actual
32403190.732024-10-0590113Actual
17162160.182023-08-069028Actual
36066649.002025-02-049014Actual
34413164.592024-12-0690311Actual
3803829.482025-03-0690212Actual
11259421.002023-03-069013Actual
6643176.842022-10-069028Actual
3446756.082024-12-0690511Actual
30808360.002024-09-059067Actual
20316226.302023-11-0690111Actual
28111666.002024-07-069014Actual
7295129.002022-11-069026Actual
25004389.002024-04-059036Actual
36358235.002025-02-049056Actual
130952.002022-06-069073Actual
23407139.062024-02-0490411Actual
18821330.002023-10-069065Actual
11586273.002023-03-069015Actual
4860285.002022-09-069015Actual
2676268.002022-07-079065Actual
2672495.992024-05-0590113Actual
6173104.002022-10-069026Actual
3273154.112022-07-079028Actual
11507216.002023-03-069064Actual
2294267.002024-02-049026Actual
37250432.002025-03-069064Actual
5251228.002022-09-069066Actual
19168595.032023-10-069018Actual
10603240.002023-02-049016Actual
21788196.002024-01-049064Actual
27171153.002024-06-059026Actual
35182270.002025-01-049046Actual
20575192.252023-11-0690612Actual
2096496.002023-12-079026Actual
1625026.292023-07-0790211Actual
36278126.002025-02-049026Actual
32612214.002024-11-059073Actual
14739336.002023-06-069015Actual
33892397.002024-12-069065Actual
30683193.002024-09-059056Actual
7168203.002022-11-069065Actual
14240168.852023-05-0690111Actual
35711182.682025-01-0490112Actual
8560144.002022-12-079056Actual
4068112.002022-08-069056Actual
1444059.272023-05-0690212Actual
36541745.032025-02-049018Actual
27199526.002024-06-059036Actual
26961464.002024-06-059014Actual
32019340.482024-10-059028Actual
9953487.452023-01-049018Actual
985352.602022-05-069018Actual
2051799.702023-11-0690112Actual
30773472.002024-09-059017Actual
16222206.082023-07-0790111Actual
14832291.002023-06-069016Actual
34440157.152024-12-0690411Actual
35772307.152025-01-0490612Actual
4593186.002022-09-069063Actual
30576436.002024-09-059016Actual
29179365.002024-08-059063Actual
29357436.002024-08-059015Actual
34950374.002025-01-049064Actual
20047244.002023-11-069066Actual
763218.002022-05-069066Actual
17605303.002023-09-069063Actual
3791927.362025-03-0690511Actual
9408252.002023-01-049065Actual
38072307.152025-03-0690612Actual
13764194.002023-05-069065Actual
26573170.982024-05-0590611Actual
28528320.002024-07-069067Actual
39104252.892025-04-0690611Actual
26042121.002024-05-059026Actual
14058321.002023-05-069067Actual
21224520.792023-12-079018Actual
9814288.002023-01-049017Actual
29768264.722024-08-059028Actual
18071356.002023-09-069017Actual
28907157.152024-07-0690112Actual
20104336.002023-11-069017Actual
30034155.022024-08-0590112Actual
35128153.002025-01-049026Actual
28969194.382024-07-0690612Actual
26458147.572024-05-0590211Actual
5330213.002022-09-069017Actual
15122501.092023-06-069018Actual
31488153.002024-10-059073Actual
14647432.002023-06-069014Actual
692185.002022-11-069073Actual
5719218.002022-10-069063Actual
20398129.482023-11-0690411Actual
38458358.002025-04-069015Actual
9535108.002023-01-049026Actual

Generated 2025-06-05 14:49:02.854 UTC