[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 896  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225404.122022-07-039018Actual
30773472.002024-09-019017Actual
9814288.002022-12-319017Actual
27874101.252024-06-0190113Actual
18609261.002023-10-029063Actual
35593138.002024-12-3190411Actual
19168595.032023-10-029018Actual
8887176.842022-12-039028Actual
32253163.532024-10-0190611Actual
8619231.002022-12-039066Actual
11180198.052023-01-319068Actual
3803829.482025-03-0290212Actual
24798199.002024-04-019064Actual
37130526.002025-03-029063Actual
39224283.742025-04-0290612Actual
30096226.302024-08-0190612Actual
34181277.002024-12-029067Actual
12306166.242023-03-029068Actual
20845309.002023-12-039015Actual
31102206.082024-09-0190611Actual
15242203.952023-06-0290111Actual
1633135.872023-07-0390511Actual
22045136.002023-12-319056Actual
3005268.002022-07-039066Actual
5517202.602022-09-029028Actual
38691401.002025-04-029066Actual
24679288.002024-04-019063Actual
7391178.002022-11-029046Actual
37718407.152025-03-029028Actual
34089306.002024-12-029066Actual
26337296.542024-05-019028Actual
9211330.002022-12-319014Actual
1836598.632023-09-0290411Actual
1529783.742023-06-0290311Actual
21166230.002023-12-039067Actual
28111666.002024-07-029014Actual
10524184.002023-01-319065Actual
12385320.002023-04-029013Actual
32907336.002024-11-019046Actual
25267237.452024-04-019028Actual
22857216.002024-01-319065Actual
28528320.002024-07-029067Actual
24409142.252024-03-0190411Actual
16951138.002023-08-029056Actual
4347276.842022-08-029018Actual
16693243.002023-08-029064Actual
16538477.002023-08-029013Actual
2107328.362022-06-029018Actual
3015485.462024-08-0190113Actual
33800306.002024-12-029064Actual
23407139.062024-01-3190411Actual
23614417.002024-03-019013Actual
27376335.002024-06-019067Actual
20787288.002023-12-039064Actual
19110351.002023-10-029067Actual
14058321.002023-05-029067Actual
14647432.002023-06-029014Actual
8560144.002022-12-039056Actual
34830382.002024-12-319063Actual
11871171.002023-03-029046Actual
2034462.462023-11-0290211Actual
1687184.002023-08-029026Actual
21252264.722023-12-039028Actual
12573290.002023-04-029014Actual
21224520.792023-12-039018Actual
9953487.452022-12-319018Actual
27901306.522024-06-0190213Actual
21044181.002023-12-039056Actual
36251526.002025-01-319016Actual
3907026.292025-04-0290511Actual
17076213.002023-08-029067Actual
38010110.342025-03-0290112Actual
6783409.002022-11-029013Actual
13669309.002023-05-029064Actual
3101468.852024-09-0190211Actual
14240168.852023-05-0290111Actual
16751320.002023-08-029015Actual
1444059.272023-05-0290212Actual
32853111.002024-11-019026Actual
130952.002022-06-029073Actual
8369318.002022-12-039016Actual
18164369.272023-09-029018Actual
11507216.002023-03-029064Actual
31160157.152024-09-0190112Actual
14887343.002023-06-029036Actual
21635403.002023-12-319013Actual
11727249.002023-03-029016Actual
37690579.882025-03-029018Actual
33588310.032024-11-0190613Actual
30425409.002024-09-019064Actual
513273.002022-05-029016Actual
12999228.002023-04-029046Actual
1027995.002023-01-319073Actual
30716293.002024-09-019066Actual
8513151.002022-12-039046Actual
2538732.672024-04-0190211Actual
26961464.002024-06-019014Actual
6843278.002022-11-029063Actual
12776162.002023-04-029065Actual
32612214.002024-11-019073Actual
8466276.002022-12-039036Actual
18426125.232023-09-0290611Actual
3146172.002022-07-039067Actual
26995306.002024-06-019064Actual
182888.002022-06-029056Actual
6454360.002022-10-029017Actual
14859111.002023-06-029026Actual
28403232.002024-07-029056Actual
32933167.002024-11-019056Actual
7576360.002022-11-029017Actual
37810219.912025-03-0290111Actual
38551344.002025-04-029016Actual
13635315.002023-05-029014Actual
27609220.982024-06-0190311Actual
3573975.232024-12-3190212Actual
34300288.972024-12-029068Actual
33317117.782024-11-0190411Actual
36716145.442025-01-3190311Actual
9271261.002022-12-319064Actual
25797115.002024-05-019073Actual
23205360.182024-01-319018Actual
24891251.002024-04-019065Actual
21880211.002023-12-319065Actual
33645585.002024-12-029013Actual
34706227.572024-12-0290213Actual
3118856.082024-09-0190212Actual
37865197.572025-03-0290311Actual
23147348.002024-01-319067Actual
5719218.002022-10-029063Actual
704109.002022-05-029056Actual
26573170.982024-05-0190611Actual
2546866.722024-04-0190511Actual
31609391.002024-10-019015Actual
18517211.402023-09-0290612Actual
3273154.112022-07-039028Actual
35333382.002024-12-319067Actual
17605303.002023-09-029063Actual
9631156.002022-12-319046Actual
1541698.632023-06-0290112Actual
1748265.652023-08-0290212Actual
16984315.002023-08-029066Actual
13905211.002023-05-029046Actual
31307197.752024-09-0190213Actual
31702420.002024-10-019016Actual
27171153.002024-06-019026Actual
28849159.272024-07-0290611Actual
36278126.002025-01-319026Actual
20992352.002023-12-039036Actual
23055305.002024-01-319066Actual
34621260.342024-12-0290612Actual
37456384.002025-03-029036Actual
17134396.542023-08-029018Actual
21578189.062023-12-0390612Actual
30657232.002024-09-019046Actual
692185.002022-11-029073Actual
17724278.002023-09-029064Actual
5330213.002022-09-029017Actual
15919174.002023-07-039056Actual
35419273.812024-12-319028Actual
20632499.002023-12-039013Actual
5578185.932022-09-029068Actual
28907157.152024-07-0290112Actual
36979217.052025-01-3190113Actual
38989119.912025-04-0290211Actual
631696.002022-10-029056Actual
1558171.002022-06-029065Actual
30986235.872024-09-0190111Actual
37428126.002025-03-029026Actual
17336148.632023-08-0290411Actual
22462230.552023-12-3190611Actual
17875359.002023-09-029016Actual
38493432.002025-04-029065Actual
31551310.002024-10-019064Actual
37038203.012025-01-3190613Actual
14774204.002023-06-029065Actual
24764436.002024-04-019014Actual
1833898.632023-09-0290311Actual
1385188.002023-05-029026Actual
31809194.002024-10-019056Actual
22019230.002023-12-319046Actual
20104336.002023-11-029017Actual
21669306.002023-12-319063Actual
12635235.002023-04-029064Actual
22915275.002024-01-319016Actual
36661342.252025-01-3190111Actual
30483369.002024-09-019015Actual
5145123.002022-09-029046Actual
16786327.002023-08-029065Actual
27199526.002024-06-019036Actual
33471212.472024-11-0190612Actual
18106194.002023-09-029067Actual
31783275.002024-10-019046Actual
34501289.062024-12-0290611Actual
16658513.002023-08-029014Actual
10062207.152022-12-319068Actual
280358.002022-07-039026Actual
35830106.522024-12-3190113Actual
8946137.452022-12-039068Actual
3411338.002022-08-029013Actual
14295134.802023-05-0290311Actual
33409135.872024-11-0190112Actual
25239475.332024-04-019018Actual
29505528.002024-08-019036Actual
10327270.002023-01-319014Actual
33556190.732024-11-0190213Actual
231270.002022-05-029014Actual
32463176.692024-10-0190613Actual
37308432.002025-03-029015Actual
30603207.002024-09-019026Actual
1728267.782023-08-0290211Actual
23022216.002024-01-319056Actual
2155202.602022-06-029028Actual
28586737.462024-07-029018Actual
19603432.002023-11-029013Actual
18906118.002023-10-029026Actual
35947504.002025-01-319013Actual
38280358.002025-04-029063Actual
8290174.002022-12-039065Actual
33977141.002024-12-029026Actual
18986133.002023-10-029056Actual
25146414.002024-04-019017Actual
22823290.002024-01-319015Actual
10747241.002023-01-319046Actual
1948852.892023-10-0290112Actual
1637218.002022-06-029016Actual
21545115.652023-12-0390112Actual
1939776.292023-10-0290511Actual
14972249.002023-06-029066Actual
38188360.912025-03-0290613Actual
19430170.982023-10-0290611Actual
16304123.102023-07-0390411Actual
21399149.702023-12-0390311Actual
2438291.192024-03-0190311Actual
1583960.002023-07-039026Actual
18694449.002023-10-029014Actual
4781230.002022-09-029064Actual
37343347.002025-03-029065Actual
31041197.572024-09-0190311Actual
31431361.002024-10-019063Actual
27991699.002024-07-029013Actual
26458147.572024-05-0190211Actual
17956172.002023-09-029046Actual
13931154.002023-05-029056Actual
3661203.002022-08-029064Actual
13513441.002023-05-029013Actual
13186223.002023-04-029017Actual
20575192.252023-11-0290612Actual
37508242.002025-03-029056Actual
1426834.802023-05-0290211Actual
33057354.002024-11-019067Actual
30808360.002024-09-019067Actual
32640672.002024-11-019014Actual
2051799.702023-11-0290112Actual
29450374.002024-08-019016Actual
103276.002022-05-029063Actual
13764194.002023-05-029065Actual
7108195.002022-11-029015Actual
28083162.002024-07-029073Actual
25181297.002024-04-019067Actual
2237589.062023-12-3190211Actual
25860370.002024-05-019064Actual
6222276.002022-10-029036Actual
13436257.152023-04-029068Actual
14939178.002023-06-029056Actual
19546131.612023-10-0290612Actual
26784211.782024-05-0190613Actual
27496275.332024-06-019068Actual
18071356.002023-09-029017Actual
9584270.002022-12-319036Actual

Generated 2025-06-01 07:31:41.517 UTC