[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 448  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11259421.002023-03-029013Actual
8513151.002022-12-039046Actual
34501289.062024-12-0290611Actual
2672495.992024-05-0190113Actual
27144335.002024-06-019016Actual
13248237.002023-04-029067Actual
26512151.832024-05-0190411Actual
28026445.002024-07-029063Actual
14295134.802023-05-0290311Actual
31041197.572024-09-0190311Actual
1541698.632023-06-0290112Actual
23353107.142024-01-3190211Actual
33858348.002024-12-029015Actual
16423111.402023-07-0390112Actual
35008495.002024-12-319015Actual
1766252.002023-09-029073Actual
916364.002022-12-319073Actual
30603207.002024-09-019026Actual
8149233.002022-12-039064Actual
17336148.632023-08-0290411Actual
38280358.002025-04-029063Actual
15184211.692023-06-029068Actual
16984315.002023-08-029066Actual
1839226.292023-09-0290511Actual
2037152.892023-11-0290311Actual
26122278.002024-05-019056Actual
36306484.002025-01-319036Actual
34146499.002024-12-029017Actual
18728278.002023-10-029064Actual
24644499.002024-04-019013Actual
25056103.002024-04-019056Actual
3473196.002022-08-029063Actual
29450374.002024-08-019016Actual
21880211.002023-12-319065Actual
32966448.002024-11-019066Actual
36541745.032025-01-319018Actual
15893197.002023-07-039046Actual
3798278.002022-08-029065Actual
33977141.002024-12-029026Actual
3273154.112022-07-039028Actual
4208194.002022-08-029017Actual
34057199.002024-12-029056Actual
34950374.002024-12-319064Actual
24679288.002024-04-019063Actual
17605303.002023-09-029063Actual
43309.002022-05-029013Actual
9631156.002022-12-319046Actual
1173386.002022-06-029013Actual
692185.002022-11-029073Actual
8290174.002022-12-039065Actual
29299277.002024-08-019064Actual
36358235.002025-01-319056Actual
36100362.002025-01-319064Actual
26841600.002024-06-019013Actual
25797115.002024-05-019073Actual
35101327.002024-12-319016Actual
35539135.872024-12-3190211Actual
30986235.872024-09-0190111Actual
26337296.542024-05-019028Actual
14887343.002023-06-029036Actual
37095792.002025-03-029013Actual
33317117.782024-11-0190411Actual
32139139.062024-10-0190211Actual
18574571.002023-10-029013Actual
11977180.002023-03-029066Actual
9487283.002022-12-319016Actual
22402115.652023-12-3190311Actual
31488153.002024-10-019073Actual
35593138.002024-12-3190411Actual
35981409.002025-01-319063Actual
37690579.882025-03-029018Actual
29768264.722024-08-019028Actual
24798199.002024-04-019064Actual
21166230.002023-12-039067Actual
29682356.002024-08-019067Actual
32640672.002024-11-019014Actual
33023530.002024-11-019017Actual
20575192.252023-11-0290612Actual
37308432.002025-03-029015Actual
33290126.292024-11-0190311Actual
16899320.002023-08-029036Actual
1951566.722023-10-0290212Actual
3551107.002022-08-029073Actual
4395234.422022-08-029028Actual
13107201.002023-04-029066Actual
4781230.002022-09-029064Actual
37632406.002025-03-029067Actual
2546866.722024-04-0190511Actual
14913203.002023-06-029046Actual
27086270.002024-06-019065Actual
38691401.002025-04-029066Actual
20197419.272023-11-029018Actual
37892205.022025-03-0290411Actual
8560144.002022-12-039056Actual
1968240.002022-06-029017Actual
7497169.002022-11-029066Actual
30716293.002024-09-019066Actual
23407139.062024-01-3190411Actual
30362168.002024-09-019073Actual
15812315.002023-07-039016Actual
35156445.002024-12-319036Actual
16164316.242023-07-039068Actual
28849159.272024-07-0290611Actual
5905172.002022-10-029064Actual
56193.002022-05-029026Actual
37508242.002025-03-029056Actual
3919075.232025-04-0290212Actual
24587142.252024-03-0190612Actual
29531297.002024-08-019046Actual
15122501.092023-06-029018Actual
37541405.002025-03-029066Actual
4671106.002022-09-029073Actual
32166153.952024-10-0190311Actual
38606537.002025-04-029036Actual
32019340.482024-10-019028Actual
34830382.002024-12-319063Actual
18071356.002023-09-029017Actual
1033170.782022-05-029028Actual
23614417.002024-03-019013Actual
31222243.322024-09-0190612Actual
16538477.002023-08-029013Actual
3925132.002022-08-029026Actual
2481386.002022-07-039014Actual
38157176.692025-03-0290213Actual
27496275.332024-06-019068Actual
27284320.002024-06-019066Actual
37250432.002025-03-029064Actual
10932246.002023-01-319017Actual
14972249.002023-06-029066Actual
27199526.002024-06-019036Actual
2873481.612024-07-0290211Actual
2899210.002022-07-039046Actual
103276.002022-05-029063Actual
28648267.752024-07-029068Actual
34559138.002024-12-0290112Actual
34300288.972024-12-029068Actual
34738174.942024-12-0290613Actual
24027205.002024-03-019056Actual
23467166.722024-01-3190611Actual
24949224.002024-04-019016Actual
39309313.542025-04-0290213Actual
19637273.002023-11-029063Actual
38245653.002025-04-029013Actual
2544185.872024-04-0190411Actual
21754382.002023-12-319014Actual
27225369.002024-06-019046Actual
36603276.842025-01-319068Actual
33409135.872024-11-0190112Actual
16925228.002023-08-029046Actual
19075349.002023-10-029017Actual
5049107.002022-09-029026Actual
23055305.002024-01-319066Actual
35566144.382024-12-3190311Actual
2618266.002022-07-039015Actual
11871171.002023-03-029046Actual
31809194.002024-10-019056Actual
5001239.002022-09-029016Actual
12714283.002023-04-029015Actual
30305420.002024-09-019063Actual
22645252.002024-01-319063Actual
1831135.872023-09-0290211Actual
29740638.972024-08-019018Actual
14023243.002023-05-029017Actual
31396712.002024-10-019013Actual
2355189.002022-07-039063Actual
6173104.002022-10-029026Actual
28377306.002024-07-029046Actual
5845363.002022-10-029014Actual
5578185.932022-09-029068Actual
20752504.002023-12-039014Actual
35830106.522024-12-3190113Actual
32193186.932024-10-0190411Actual
33765475.002024-12-029014Actual
17724278.002023-09-029064Actual
26666188.002024-05-0190612Actual
12952246.002023-04-029036Actual
3599320.002022-08-029014Actual
4593186.002022-09-029063Actual
19722364.002023-11-029014Actual
19110351.002023-10-029067Actual
372220.002022-05-029015Actual
3688831.612025-01-3190212Actual
35947504.002025-01-319013Actual
1637218.002022-06-029016Actual
29915183.742024-08-0190311Actual
28493606.002024-07-029017Actual
11727249.002023-03-029016Actual
19018299.002023-10-029066Actual
32253163.532024-10-0190611Actual
8417109.002022-12-039026Actual
34621260.342024-12-0290612Actual
5390178.002022-09-029067Actual
31551310.002024-10-019064Actual
7108195.002022-11-029015Actual
33950450.002024-12-029016Actual
22610463.002024-01-319013Actual
12776162.002023-04-029065Actual
13375193.512023-04-029028Actual
3146172.002022-07-039067Actual
291218.002022-05-029064Actual
7903287.002022-12-039013Actual
2107328.362022-06-029018Actual
36743143.312025-01-3190411Actual
36193290.002025-01-319065Actual
37428126.002025-03-029026Actual
9535108.002022-12-319026Actual
13513441.002023-05-029013Actual
16102458.672023-07-039018Actual
23112294.002024-01-319017Actual
10141313.002023-01-319013Actual
20845309.002023-12-039015Actual
6704198.052022-10-029068Actual
35391614.732024-12-319018Actual
844221.002022-05-029017Actual
38903292.002025-04-029068Actual
36391359.002025-01-319066Actual
31933421.002024-10-019067Actual
22170291.002023-12-319067Actual
1781193.002022-06-029046Actual
17254190.122023-08-0290111Actual
25703480.002024-05-019013Actual
2054455.022023-11-0290212Actual
12197302.602023-03-029018Actual
24208405.632024-03-019018Actual
11445346.002023-03-029014Actual
32520585.002024-11-019013Actual
28907157.152024-07-0290112Actual
21252264.722023-12-039028Actual
25955399.002024-05-019065Actual
1432291.192023-05-0290411Actual
30270745.002024-09-019013Actual
804181.002022-12-039073Actual
36332297.002025-01-319046Actual
29942176.292024-08-0190411Actual
26309725.342024-05-019018Actual
11319230.002023-03-029063Actual
9025330.002022-12-319013Actual
26995306.002024-06-019064Actual
3332210.182022-07-039068Actual
30034155.022024-08-0190112Actual
20667294.002023-12-039063Actual
5469466.242022-09-029018Actual
1645058.212023-07-0390212Actual
24528102.892024-03-0190112Actual
1745564.592023-08-0290112Actual
18014246.002023-09-029066Actual
1065195.002023-01-319026Actual
27582103.952024-06-0190211Actual
3222060.332024-10-0190511Actual
17076213.002023-08-029067Actual
5517202.602022-09-029028Actual
22996185.002024-01-319046Actual
25267237.452024-04-019028Actual
22289216.242023-12-319068Actual
6516241.002022-10-029067Actual
6375154.002022-10-029066Actual
14180216.242023-05-029068Actual
3118856.082024-09-0190212Actual
25239475.332024-04-019018Actual
16130198.052023-07-039028Actual
24856243.002024-04-019015Actual
32463176.692024-10-0190613Actual
1385188.002023-05-029026Actual
35128153.002024-12-319026Actual
27755174.172024-06-0190112Actual
28586737.462024-07-029018Actual
18106194.002023-09-029067Actual
17902101.002023-09-029026Actual
1728267.782023-08-0290211Actual
21344160.342023-12-0390111Actual

Generated 2025-06-02 00:51:02.875 UTC