[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21880211.002024-01-019065Actual
31339204.762024-09-0290613Actual
24679288.002024-04-029063Actual
37308432.002025-03-039015Actual
15150188.962023-06-039028Actual
33977141.002024-12-039026Actual
18014246.002023-09-039066Actual
33556190.732024-11-0290213Actual
12118170.002023-03-039067Actual
15029392.002023-06-039017Actual
2618266.002022-07-049015Actual
2054455.022023-11-0390212Actual
34300288.972024-12-039068Actual
32403190.732024-10-0290113Actual
8887176.842022-12-049028Actual
23920356.002024-03-029016Actual
22402115.652024-01-0190311Actual
35391614.732025-01-019018Actual
22135277.002024-01-019017Actual
3877253.002022-08-039016Actual
10201239.002023-02-019063Actual
4671106.002022-09-039073Actual
8698232.002022-12-049017Actual
31702420.002024-10-029016Actual
3015485.462024-08-0290113Actual
36661342.252025-02-0190111Actual
29087197.752024-07-0390613Actual
25030214.002024-04-029046Actual
18517211.402023-09-0390612Actual
4781230.002022-09-039064Actual
17817288.002023-09-039065Actual
21286219.272023-12-049068Actual
24798199.002024-04-029064Actual
26070586.002024-05-029036Actual
37508242.002025-03-039056Actual
34887158.002025-01-019073Actual
3798278.002022-08-039065Actual
1432291.192023-05-0390411Actual
1836598.632023-09-0390411Actual
23769348.002024-03-029064Actual
704109.002022-05-039056Actual
967884.002023-01-019056Actual
37456384.002025-03-039036Actual
14832291.002023-06-039016Actual
5049107.002022-09-039026Actual
37215637.002025-03-039014Actual
37598456.002025-03-039017Actual
16844349.002023-08-039016Actual
19546131.612023-10-0390612Actual
2072467.002023-12-049073Actual
36278126.002025-02-019026Actual
14471163.532023-05-0390612Actual
30986235.872024-09-0290111Actual
31809194.002024-10-029056Actual
20258295.032023-11-039068Actual
18786216.002023-10-039015Actual
10747241.002023-02-019046Actual
2676268.002022-07-049065Actual
19988218.002023-11-039046Actual
2172655.002024-01-019073Actual
28203382.002024-07-039015Actual
19849235.002023-11-039065Actual
30773472.002024-09-029017Actual
26015339.002024-05-029016Actual
16951138.002023-08-039056Actual
6969270.002022-11-039014Actual
30034155.022024-08-0290112Actual
19934109.002023-11-039026Actual
12385320.002023-04-039013Actual
24001240.002024-03-029046Actual
2778335.872024-06-0290212Actual
1645058.212023-07-0490212Actual
36921197.572025-02-0190612Actual
1191890.002023-03-039056Actual
19603432.002023-11-039013Actual
30808360.002024-09-029067Actual
7963232.002022-12-049063Actual
27697214.592024-06-0290611Actual
32640672.002024-11-029014Actual
27582103.952024-06-0290211Actual
32733428.002024-11-029015Actual
31396712.002024-10-029013Actual
6375154.002022-10-039066Actual
23112294.002024-02-019017Actual
32675396.002024-11-029064Actual
3599320.002022-08-039014Actual
29647494.002024-08-029017Actual
1736335.872023-08-0390511Actual
18283180.552023-09-0390111Actual
2237589.062024-01-0190211Actual
20225219.272023-11-039028Actual
2538732.672024-04-0290211Actual
17336148.632023-08-0390411Actual
30894270.782024-09-029028Actual
5845363.002022-10-039014Actual
39282159.152025-04-0390113Actual
14647432.002023-06-039014Actual
19637273.002023-11-039063Actual
35182270.002025-01-019046Actual
13375193.512023-04-039028Actual
22553226.302024-01-0190612Actual
25703480.002024-05-029013Actual
32768417.002024-11-029065Actual
17690339.002023-09-039014Actual
21487135.872023-12-0490611Actual
32463176.692024-10-0290613Actual
7391178.002022-11-039046Actual
33800306.002024-12-039064Actual
9953487.452023-01-019018Actual
28436389.002024-07-039066Actual
18934336.002023-10-039036Actual
4068112.002022-08-039056Actual
1934351.822023-10-0390311Actual
32430301.262024-10-0290213Actual
30518353.002024-09-029065Actual
5192133.002022-09-039056Actual
6843278.002022-11-039063Actual
18164369.272023-09-039018Actual
2988869.912024-08-0290211Actual
1637218.002022-06-039016Actual
26751311.782024-05-0290213Actual
33317117.782024-11-0290411Actual
7903287.002022-12-049013Actual
17875359.002023-09-039016Actual
22045136.002024-01-019056Actual
23407139.062024-02-0190411Actual
9631156.002023-01-019046Actual
15541243.002023-07-049063Actual
31222243.322024-09-0290612Actual
8560144.002022-12-049056Actual
26370279.872024-05-029068Actual
18694449.002023-10-039014Actual
5145123.002022-09-039046Actual
2544185.872024-04-0290411Actual
17254190.122023-08-0390111Actual
24528102.892024-03-0290112Actual
29942176.292024-08-0290411Actual
31041197.572024-09-0290311Actual
4347276.842022-08-039018Actual
23055305.002024-02-019066Actual
2042577.362023-11-0390511Actual
18426125.232023-09-0390611Actual
25239475.332024-04-029018Actual
21166230.002023-12-049067Actual
5469466.242022-09-039018Actual
5905172.002022-10-039064Actual
33737126.002024-12-039073Actual
33290126.292024-11-0290311Actual
29531297.002024-08-029046Actual
23557151.832024-02-0190612Actual
19110351.002023-10-039067Actual
27462432.912024-06-029028Actual
17162160.182023-08-039028Actual
18609261.002023-10-039063Actual
29976197.572024-08-0290611Actual
18071356.002023-09-039017Actual
30603207.002024-09-029026Actual
1685101.002022-06-039026Actual
23022216.002024-02-019056Actual
29299277.002024-08-029064Actual
26122278.002024-05-029056Actual
24949224.002024-04-029016Actual
37006246.872025-02-0190213Actual
13046157.002023-04-039056Actual
2355189.002022-07-049063Actual
3803829.482025-03-0390212Actual
18106194.002023-09-039067Actual
12855211.002023-04-039016Actual
36979217.052025-02-0190113Actual
5330213.002022-09-039017Actual
27199526.002024-06-029036Actual
24587142.252024-03-0290612Actual
36802159.272025-02-0190611Actual
3438670.972024-12-0390211Actual
35539135.872025-01-0190211Actual
34501289.062024-12-0390611Actual
25825535.002024-05-029014Actual
36743143.312025-02-0190411Actual
2137286.932023-12-0490211Actual
31899474.002024-10-029017Actual
3343731.612024-11-0290212Actual
19230196.542023-10-039068Actual
9085220.002023-01-019063Actual
11259421.002023-03-039013Actual
16693243.002023-08-039064Actual
36066649.002025-02-019014Actual
38691401.002025-04-039066Actual
4454196.542022-08-039068Actual
38551344.002025-04-039016Actual
8417109.002022-12-049026Actual
33351181.612024-11-0290611Actual
10327270.002023-02-019014Actual
1734313.002022-06-039036Actual
38869223.812025-04-039028Actual
38783333.002025-04-039067Actual
25267237.452024-04-029028Actual
12197302.602023-03-039018Actual
33409135.872024-11-0290112Actual
38903292.002025-04-039068Actual
37482360.002025-03-039046Actual
25359226.302024-04-0290111Actual
2252059.272024-01-0190112Actual
35593138.002025-01-0190411Actual
31783275.002024-10-029046Actual
23233204.122024-02-019028Actual
11507216.002023-03-039064Actual
11775144.002023-03-039026Actual
18879216.002023-10-039016Actual
11586273.002023-03-039015Actual
1781193.002022-06-039046Actual
3740220.002022-08-039015Actual
985352.602022-05-039018Actual
16925228.002023-08-039046Actual
29768264.722024-08-029028Actual
38072307.152025-03-0390612Actual
31551310.002024-10-029064Actual
4208194.002022-08-039017Actual
2096496.002023-12-049026Actual
1889178.002022-06-039066Actual
36569287.452025-02-019028Actual
11977180.002023-03-039066Actual
3101468.852024-09-0290211Actual
35566144.382025-01-0190311Actual
14118451.092023-05-039018Actual
22228376.852024-01-019018Actual
34005479.002024-12-039036Actual
15064294.002023-06-039067Actual
16984315.002023-08-039066Actual
35128153.002025-01-019026Actual
38337109.002025-04-039073Actual
4129285.002022-08-039066Actual
31757489.002024-10-029036Actual
21788196.002024-01-019064Actual
26632174.172024-05-0290112Actual
23827324.002024-03-029015Actual
26155382.002024-05-029066Actual
20459123.102023-11-0390611Actual
30928422.302024-09-029068Actual
35511230.552025-01-0190111Actual
1444059.272023-05-0390212Actual
27284320.002024-06-029066Actual
13107201.002023-04-039066Actual
13186223.002023-04-039017Actual
3791927.362025-03-0390511Actual
2295376.002022-07-049013Actual
14887343.002023-06-039036Actual
16630133.002023-08-039073Actual
372220.002022-05-039015Actual
33765475.002024-12-039014Actual
3688831.612025-02-0190212Actual
10853239.002023-02-019066Actual
3677075.232025-02-0190511Actual
28788160.342024-07-0390411Actual
13607118.002023-05-039073Actual
20937248.002023-12-049016Actual
12776162.002023-04-039065Actual
26995306.002024-06-029064Actual
2546866.722024-04-0290511Actual
24208405.632024-03-029018Actual
11319230.002023-03-039063Actual
1290383.002023-04-039026Actual
27376335.002024-06-029067Actual
14295134.802023-05-0390311Actual
14774204.002023-06-039065Actual
2558675.232024-04-0290212Actual
27874101.252024-06-0290113Actual
16009327.002023-07-049017Actual
2653933.742024-05-0290511Actual
24269316.242024-03-029068Actual
36448550.002025-02-019017Actual

Generated 2025-06-02 09:34:22.255 UTC