[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 768  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844221.002022-05-089017Actual
17982111.002023-09-089056Actual
35101327.002025-01-069016Actual
35539135.872025-01-0690211Actual
29299277.002024-08-079064Actual
2216216.242022-06-089068Actual
27901306.522024-06-0790213Actual
33556190.732024-11-0790213Actual
12952246.002023-04-089036Actual
182888.002022-06-089056Actual
631696.002022-10-089056Actual
26876504.002024-06-079063Actual
26632174.172024-05-0790112Actual
17162160.182023-08-089028Actual
18728278.002023-10-089064Actual
28145302.002024-07-089064Actual
3907026.292025-04-0890511Actual
14355135.872023-05-0890611Actual
18014246.002023-09-089066Actual
19110351.002023-10-089067Actual
3877253.002022-08-089016Actual
1092160.182022-05-089068Actual
16164316.242023-07-099068Actual
2538732.672024-04-0790211Actual
3005268.002022-07-099066Actual
20632499.002023-12-099013Actual
7108195.002022-11-089015Actual
16751320.002023-08-089015Actual
31729135.002024-10-079026Actual
5251228.002022-09-089066Actual
24327155.022024-03-0790111Actual
38606537.002025-04-089036Actual
3225404.122022-07-099018Actual
18484150.762023-09-0890112Actual
24587142.252024-03-0790612Actual
22645252.002024-02-069063Actual
29531297.002024-08-079046Actual
33235307.152024-11-0790111Actual
30034155.022024-08-0790112Actual
18574571.002023-10-089013Actual
15893197.002023-07-099046Actual
743875.002022-11-089056Actual
8946137.452022-12-099068Actual
1866661.002023-10-089073Actual
8513151.002022-12-099046Actual
23975376.002024-03-079036Actual
13248237.002023-04-089067Actual
33057354.002024-11-079067Actual
20139199.002023-11-089067Actual
17956172.002023-09-089046Actual
20787288.002023-12-099064Actual
985352.602022-05-089018Actual
3118856.082024-09-0790212Actual
20459123.102023-11-0890611Actual
31783275.002024-10-079046Actual
26961464.002024-06-079014Actual
35830106.522025-01-0690113Actual
31068161.402024-09-0790411Actual
38691401.002025-04-089066Actual
33588310.032024-11-0790613Actual
5049107.002022-09-089026Actual
23022216.002024-02-069056Actual
25501179.492024-04-0790611Actual
30657232.002024-09-079046Actual
33950450.002024-12-089016Actual
432174.002022-05-089065Actual
38458358.002025-04-089015Actual
18609261.002023-10-089063Actual
37632406.002025-03-089067Actual
1831135.872023-09-0890211Actual
31809194.002024-10-079056Actual
8228240.002022-12-099015Actual
28907157.152024-07-0890112Actual
17513212.472023-08-0890612Actual
26015339.002024-05-079016Actual
27582103.952024-06-0790211Actual
12999228.002023-04-089046Actual
35981409.002025-02-069063Actual
30213201.262024-08-0790613Actual
15150188.962023-06-089028Actual
23827324.002024-03-079015Actual
18192176.842023-09-089028Actual
1432291.192023-05-0890411Actual
10747241.002023-02-069046Actual
37865197.572025-03-0890311Actual
34738174.942024-12-0890613Actual
31516547.002024-10-079014Actual
32166153.952024-10-0790311Actual
23353107.142024-02-0690211Actual
30390490.002024-09-079014Actual
30894270.782024-09-079028Actual
28969194.382024-07-0890612Actual
16481118.852023-07-0990612Actual
28493606.002024-07-089017Actual
32403190.732024-10-0790113Actual
5845363.002022-10-089014Actual
22553226.302024-01-0690612Actual
31933421.002024-10-079067Actual
56193.002022-05-089026Actual
30603207.002024-09-079026Actual
22996185.002024-02-069046Actual
12573290.002023-04-089014Actual
34089306.002024-12-089066Actual
24764436.002024-04-079014Actual
3599320.002022-08-089014Actual
2946117.002022-07-099056Actual
38961259.272025-04-0890111Actual
10992230.002023-02-069067Actual
31551310.002024-10-079064Actual
24856243.002024-04-079015Actual
12118170.002023-03-089067Actual
25860370.002024-05-079064Actual
37038203.012025-02-0690613Actual
2435567.782024-03-0790211Actual
28528320.002024-07-089067Actual
15867363.002023-07-099036Actual
36306484.002025-02-069036Actual
19230196.542023-10-089068Actual
38903292.002025-04-089068Actual
11586273.002023-03-089015Actual
19962346.002023-11-089036Actual
17875359.002023-09-089016Actual
291218.002022-05-089064Actual
2676268.002022-07-099065Actual
26155382.002024-05-079066Actual
24059199.002024-03-079066Actual
704109.002022-05-089056Actual
19546131.612023-10-0890612Actual
16899320.002023-08-089036Actual
20667294.002023-12-099063Actual
1968240.002022-06-089017Actual
28111666.002024-07-089014Actual
2096496.002023-12-099026Actual
9271261.002023-01-069064Actual
18821330.002023-10-089065Actual
5578185.932022-09-089068Actual
34146499.002024-12-089017Actual
27251167.002024-06-079056Actual
20197419.272023-11-089018Actual
16658513.002023-08-089014Actual
14681218.002023-06-089064Actual
23267196.542024-02-069068Actual
36921197.572025-02-0690612Actual
4860285.002022-09-089015Actual
27874101.252024-06-0790113Actual
18986133.002023-10-089056Actual
15122501.092023-06-089018Actual
23920356.002024-03-079016Actual
3446756.082024-12-0890511Actual
2034462.462023-11-0890211Actual
26214405.002024-05-079017Actual
1748265.652023-08-0890212Actual
13513441.002023-05-089013Actual
33529181.962024-11-0790113Actual
21846336.002024-01-069015Actual
3084333.002022-07-099017Actual
3006233.742024-08-0790212Actual
34440157.152024-12-0890411Actual
23407139.062024-02-0690411Actual
16365107.142023-07-0990611Actual
1766252.002023-09-089073Actual
16786327.002023-08-089065Actual
37215637.002025-03-089014Actual
1290383.002023-04-089026Actual
36278126.002025-02-069026Actual
33023530.002024-11-079017Actual
3473196.002022-08-089063Actual
2037152.892023-11-0890311Actual
14859111.002023-06-089026Actual
2455527.362024-03-0790212Actual
22347216.722024-01-0690111Actual
27697214.592024-06-0790611Actual
19722364.002023-11-089014Actual
280358.002022-07-099026Actual
36716145.442025-02-0690311Actual
12447197.002023-04-089063Actual
28351571.002024-07-089036Actual
26666188.002024-05-0790612Actual
4671106.002022-09-089073Actual
24949224.002024-04-079016Actual
14972249.002023-06-089066Actual
19849235.002023-11-089065Actual
27609220.982024-06-0790311Actual
29264491.002024-08-079014Actual
30683193.002024-09-079056Actual
23233204.122024-02-069028Actual
17397212.472023-08-0890611Actual
24679288.002024-04-079063Actual
9631156.002023-01-069046Actual
35947504.002025-02-069013Actual
37752393.512025-03-089068Actual
1496324.002022-06-089015Actual
28436389.002024-07-089066Actual
32463176.692024-10-0790613Actual
38130145.112025-03-0890113Actual
31222243.322024-09-0790612Actual
1645058.212023-07-0990212Actual
33409135.872024-11-0790112Actual
19637273.002023-11-089063Actual
25146414.002024-04-079017Actual
2196597.002024-01-069026Actual
29236163.002024-08-079073Actual
28026445.002024-07-089063Actual
28788160.342024-07-0890411Actual
15242203.952023-06-0890111Actual
35391614.732025-01-069018Actual
35890213.542025-01-0690613Actual
10932246.002023-02-069017Actual
27636170.982024-06-0790411Actual
11445346.002023-03-089014Actual
6843278.002022-11-089063Actual
1948852.892023-10-0890112Actual
33800306.002024-12-089064Actual
2852300.002022-07-099036Actual
13931154.002023-05-089056Actual
31041197.572024-09-0790311Actual
27816283.742024-06-0790612Actual
1191890.002023-03-089056Actual
29144720.002024-08-079013Actual
33115528.362024-11-079018Actual
13635315.002023-05-089014Actual
4922218.002022-09-089065Actual
17196243.512023-08-089068Actual
30576436.002024-09-079016Actual
5390178.002022-09-089067Actual
11507216.002023-03-089064Actual
21880211.002024-01-069065Actual
14528378.002023-06-089013Actual
30181246.872024-08-0790213Actual
27284320.002024-06-079066Actual
14887343.002023-06-089036Actual
3411338.002022-08-089013Actual
19694124.002023-11-089073Actual
36158459.002025-02-069015Actual
4208194.002022-08-089017Actual
16925228.002023-08-089046Actual
27376335.002024-06-079067Actual
4593186.002022-09-089063Actual
3015485.462024-08-0790113Actual
14939178.002023-06-089056Actual
10201239.002023-02-069063Actual
27053403.002024-06-079015Actual
35857222.312025-01-0690213Actual
25359226.302024-04-0790111Actual
20225219.272023-11-089028Actual
23769348.002024-03-079064Actual
34300288.972024-12-089068Actual
36332297.002025-02-069046Actual
14146176.842023-05-089028Actual
32111289.062024-10-0790111Actual
16573270.002023-08-089063Actual
3562030.552025-01-0690511Actual
5984278.002022-10-089015Actual
39282159.152025-04-0890113Actual
12525124.002023-04-089073Actual
24470226.302024-03-0790611Actual
18786216.002023-10-089015Actual
15952244.002023-07-099066Actual
34057199.002024-12-089056Actual
36569287.452025-02-069028Actual
5192133.002022-09-089056Actual
29357436.002024-08-079015Actual
2555992.252024-04-0790112Actual
31102206.082024-09-0790611Actual
37508242.002025-03-089056Actual
23380115.652024-02-0690311Actual
37308432.002025-03-089015Actual
25056103.002024-04-079056Actual
2355189.002022-07-099063Actual
2028193.002022-06-089067Actual

Generated 2025-06-07 05:34:32.832 UTC