[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 768  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39162169.912025-03-2490112Actual
7247272.002022-10-249016Actual
7391178.002022-10-249046Actual
2343436.932024-01-2290511Actual
6454360.002022-09-239017Actual
28203382.002024-06-239015Actual
5578185.932022-08-249068Actual
6046214.002022-09-239065Actual
4208194.002022-07-249017Actual
4533280.002022-08-249013Actual
1833898.632023-08-2490311Actual
16130198.052023-06-249028Actual
16102458.672023-06-249018Actual
32166153.952024-09-2290311Actual
21166230.002023-11-249067Actual
30270745.002024-08-239013Actual
17875359.002023-08-249016Actual
24027205.002024-02-219056Actual
6704198.052022-09-239068Actual
23112294.002024-01-229017Actual
3740220.002022-07-249015Actual
28436389.002024-06-239066Actual
35947504.002025-01-229013Actual
1948852.892023-09-2390112Actual
15449212.472023-05-2490612Actual
9814288.002022-12-229017Actual
19430170.982023-09-2390611Actual
10932246.002023-01-229017Actual
13327364.722023-03-249018Actual
11586273.002023-02-219015Actual
19230196.542023-09-239068Actual
12447197.002023-03-249063Actual
8089327.002022-11-249014Actual
31729135.002024-09-229026Actual
27225369.002024-05-239046Actual
29054301.262024-06-2390213Actual
1426834.802023-04-2390211Actual
34501289.062024-11-2390611Actual
8619231.002022-11-249066Actual
1951566.722023-09-2390212Actual
16899320.002023-07-249036Actual
37810219.912025-02-2190111Actual
8760222.002022-11-249067Actual
16925228.002023-07-249046Actual
33317117.782024-10-2390411Actual
21846336.002023-12-229015Actual
28026445.002024-06-239063Actual
29860316.722024-07-2390111Actual
2034462.462023-10-2490211Actual
21018247.002023-11-249046Actual
20139199.002023-10-249067Actual
1527033.742023-05-2490211Actual
103276.002022-04-239063Actual
2766376.292024-05-2390511Actual
17982111.002023-08-249056Actual
34679203.012024-11-2390113Actual
14939178.002023-05-249056Actual
29299277.002024-07-239064Actual
18373.002022-04-239073Actual
33115528.362024-10-239018Actual
2755224.002022-06-249016Actual
8290174.002022-11-249065Actual
31757489.002024-09-229036Actual
4860285.002022-08-249015Actual
33765475.002024-11-239014Actual
35511230.552024-12-2290111Actual
29087197.752024-06-2390613Actual
36689107.142025-01-2290211Actual
35857222.312024-12-2290213Actual
24470226.302024-02-2190611Actual
33737126.002024-11-239073Actual
4454196.542022-07-249068Actual
39309313.542025-03-2490213Actual
27341408.002024-05-239017Actual
26096313.002024-04-229046Actual
7903287.002022-11-249013Actual
8513151.002022-11-249046Actual
21669306.002023-12-229063Actual
19168595.032023-09-239018Actual
1637218.002022-05-249016Actual
30518353.002024-08-239065Actual
19907302.002023-10-249016Actual
13046157.002023-03-249056Actual
27496275.332024-05-239068Actual
2443631.612024-02-2190511Actual
2096496.002023-11-249026Actual
15812315.002023-06-249016Actual
25501179.492024-03-2390611Actual
2676268.002022-06-249065Actual
28111666.002024-06-239014Actual
1065195.002023-01-229026Actual
9735170.002022-12-229066Actual
9408252.002022-12-229065Actual
20014141.002023-10-249056Actual
25703480.002024-04-229013Actual
34706227.572024-11-2390213Actual
25618117.782024-03-2390612Actual
23557151.832024-01-2290612Actual
24236219.272024-02-219028Actual
25056103.002024-03-239056Actual
30181246.872024-07-2390213Actual
6595331.392022-09-239018Actual
26632174.172024-04-2290112Actual
33950450.002024-11-239016Actual
13729363.002023-04-239015Actual
2538732.672024-03-2390211Actual
10387174.002023-01-229064Actual
14240168.852023-04-2390111Actual
36569287.452025-01-229028Actual
20575192.252023-10-2490612Actual
38551344.002025-03-249016Actual
33800306.002024-11-239064Actual
657165.002022-04-239046Actual
35981409.002025-01-229063Actual
20104336.002023-10-249017Actual
24409142.252024-02-2190411Actual
11648247.002023-02-219065Actual
12525124.002023-03-249073Actual
1687184.002023-07-249026Actual
17134396.542023-07-249018Actual
29915183.742024-07-2390311Actual
22610463.002024-01-229013Actual
231270.002022-04-239014Actual
30305420.002024-08-239063Actual
9350204.002022-12-229015Actual
7576360.002022-10-249017Actual
1496324.002022-05-249015Actual
32430301.262024-09-2290213Actual
15324130.552023-05-2490411Actual
29477132.002024-07-239026Actual
35593138.002024-12-2290411Actual
30213201.262024-07-2390613Actual
22170291.002023-12-229067Actual
26485166.722024-04-2290311Actual
29392315.002024-07-239065Actual
3101468.852024-08-2390211Actual
17817288.002023-08-249065Actual
12245125.332023-02-219028Actual
2893532.672024-06-2390212Actual
182888.002022-05-249056Actual
1625026.292023-06-2490211Actual
28648267.752024-06-239068Actual
2172655.002023-12-229073Actual
25359226.302024-03-2390111Actual
28238366.002024-06-239065Actual
29557184.002024-07-239056Actual
14023243.002023-04-239017Actual
30425409.002024-08-239064Actual
17041295.002023-07-249017Actual
2455527.362024-02-2190212Actual
37428126.002025-02-219026Actual
26841600.002024-05-239013Actual
19849235.002023-10-249065Actual
1583960.002023-06-249026Actual
32520585.002024-10-239013Actual
32193186.932024-09-2290411Actual
22915275.002024-01-229016Actual
38157176.692025-02-2190213Actual
24059199.002024-02-219066Actual
5251228.002022-08-249066Actual
12573290.002023-03-249014Actual
38961259.272025-03-2490111Actual
31551310.002024-09-229064Actual
1939776.292023-09-2390511Actual
30866811.702024-08-239018Actual
12635235.002023-03-249064Actual
18484150.762023-08-2490112Actual
38072307.152025-02-2190612Actual
2544185.872024-03-2390411Actual
1173386.002022-05-249013Actual
30483369.002024-08-239015Actual
4922218.002022-08-249065Actual
16984315.002023-07-249066Actual
14774204.002023-05-249065Actual
11977180.002023-02-219066Actual
33143258.662024-10-239028Actual
743875.002022-10-249056Actual
37250432.002025-02-219064Actual
36603276.842025-01-229068Actual
2618266.002022-06-249015Actual
34915604.002024-12-229014Actual
36358235.002025-01-229056Actual
31702420.002024-09-229016Actual
2294267.002024-01-229026Actual
37038203.012025-01-2290613Actual
37632406.002025-02-219067Actual
24587142.252024-02-2190612Actual
11071376.852023-01-229018Actual
26751311.782024-04-2290213Actual
17336148.632023-07-2490411Actual
3919075.232025-03-2490212Actual
29505528.002024-07-239036Actual
16164316.242023-06-249068Actual
6516241.002022-09-239067Actual
10062207.152022-12-229068Actual
16786327.002023-07-249065Actual
36483374.002025-01-229067Actual
7168203.002022-10-249065Actual
19546131.612023-09-2390612Actual
34300288.972024-11-239068Actual
19603432.002023-10-249013Actual
30657232.002024-08-239046Actual
7295129.002022-10-249026Actual
32053320.782024-09-229068Actual
22765234.002024-01-229064Actual
25738362.002024-04-229063Actual
9271261.002022-12-229064Actual
23467166.722024-01-2290611Actual
8946137.452022-11-249068Actual
38748532.002025-03-249017Actual
25955399.002024-04-229065Actual
39282159.152025-03-2490113Actual
38841620.792025-03-249018Actual
37343347.002025-02-219065Actual
28323115.002024-06-239026Actual
29531297.002024-07-239046Actual
36100362.002025-01-229064Actual
31160157.152024-08-2390112Actual
11180198.052023-01-229068Actual
27816283.742024-05-2390612Actual
2852300.002022-06-249036Actual
2237589.062023-12-2290211Actual
15122501.092023-05-249018Actual
5905172.002022-09-239064Actual
9085220.002022-12-229063Actual
16751320.002023-07-249015Actual
32253163.532024-09-2290611Actual
8149233.002022-11-249064Actual
1417208.002022-05-249064Actual
2137286.932023-11-2490211Actual
9535108.002022-12-229026Actual
35566144.382024-12-2290311Actual
26122278.002024-04-229056Actual
35008495.002024-12-229015Actual
2435567.782024-02-2190211Actual
29264491.002024-07-239014Actual
27609220.982024-05-2390311Actual
32640672.002024-10-239014Actual
5330213.002022-08-249017Actual
9953487.452022-12-229018Actual
36661342.252025-01-2290111Actual
29357436.002024-07-239015Actual
7763155.632022-10-249028Actual
8560144.002022-11-249056Actual
18821330.002023-09-239065Actual
5390178.002022-08-249067Actual
36391359.002025-01-229066Actual
18192176.842023-08-249028Actual
23267196.542024-01-229068Actual
26430345.452024-04-2290111Actual
13248237.002023-03-249067Actual
25030214.002024-03-239046Actual
2546866.722024-03-2390511Actual
16951138.002023-07-249056Actual
24150237.002024-02-219067Actual
31899474.002024-09-229017Actual
36332297.002025-01-229046Actual
38632259.002025-03-249046Actual
15661288.002023-06-249064Actual
36251526.002025-01-229016Actual
35419273.812024-12-229028Actual
29179365.002024-07-239063Actual
5845363.002022-09-239014Actual
3446756.082024-11-2390511Actual
24528102.892024-02-2190112Actual
22429144.382023-12-2290411Actual
16573270.002023-07-249063Actual
20316226.302023-10-2490111Actual
38130145.112025-02-2190113Actual
34358377.362024-11-2390111Actual
2295376.002022-06-249013Actual

Generated 2025-05-23 19:52:31.187 UTC