[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
763218.002022-04-229066Actual
130952.002022-05-239073Actual
5845363.002022-09-229014Actual
32139139.062024-09-2190211Actual
24679288.002024-03-229063Actual
28238366.002024-06-229065Actual
6375154.002022-09-229066Actual
17605303.002023-08-239063Actual
2237589.062023-12-2190211Actual
27636170.982024-05-2290411Actual
34413164.592024-11-2290311Actual
34679203.012024-11-2290113Actual
18694449.002023-09-229014Actual
1833898.632023-08-2390311Actual
13764194.002023-04-229065Actual
12635235.002023-03-239064Actual
35419273.812024-12-219028Actual
9535108.002022-12-219026Actual
243392.002022-06-239073Actual
372220.002022-04-229015Actual
33317117.782024-10-2290411Actual
19075349.002023-09-229017Actual
3118856.082024-08-2290212Actual
5192133.002022-08-239056Actual
21131240.002023-11-239017Actual
3005268.002022-06-239066Actual
18934336.002023-09-229036Actual
13327364.722023-03-239018Actual
2295376.002022-06-239013Actual
20459123.102023-10-2390611Actual
1527033.742023-05-2390211Actual
12306166.242023-02-209068Actual
10603240.002023-01-219016Actual
21545115.652023-11-2390112Actual
38578207.002025-03-239026Actual
4671106.002022-08-239073Actual
33765475.002024-11-229014Actual
20258295.032023-10-239068Actual
37541405.002025-02-209066Actual
27697214.592024-05-2290611Actual
27199526.002024-05-229036Actual
4395234.422022-07-239028Actual
2555992.252024-03-2290112Actual
11119191.992023-01-219028Actual
35511230.552024-12-2190111Actual
631696.002022-09-229056Actual
5049107.002022-08-239026Actual
32640672.002024-10-229014Actual
30181246.872024-07-2290213Actual
3661203.002022-07-239064Actual
14023243.002023-04-229017Actual
12056247.002023-02-209017Actual
34795646.002024-12-219013Actual
35711182.682024-12-2190112Actual
4922218.002022-08-239065Actual
31160157.152024-08-2290112Actual
8369318.002022-11-239016Actual
27086270.002024-05-229065Actual
16130198.052023-06-239028Actual
37752393.512025-02-209068Actual
38841620.792025-03-239018Actual
6454360.002022-09-229017Actual
35981409.002025-01-219063Actual
1645058.212023-06-2390212Actual
37632406.002025-02-209067Actual
20845309.002023-11-239015Actual
19018299.002023-09-229066Actual
21224520.792023-11-239018Actual
1889178.002022-05-239066Actual
692185.002022-10-239073Actual
17336148.632023-07-2390411Actual
7636254.002022-10-239067Actual
22970306.002024-01-219036Actual
21252264.722023-11-239028Actual
2096496.002023-11-239026Actual
28145302.002024-06-229064Actual
5517202.602022-08-239028Actual
12714283.002023-03-239015Actual
30866811.702024-08-229018Actual
2072467.002023-11-239073Actual
28849159.272024-06-2290611Actual
29915183.742024-07-2290311Actual
2216216.242022-05-239068Actual
34031321.002024-11-229046Actual
23407139.062024-01-2190411Actual
2054455.022023-10-2390212Actual
33290126.292024-10-2290311Actual
36391359.002025-01-219066Actual
21399149.702023-11-2390311Actual
25860370.002024-04-219064Actual
25181297.002024-03-229067Actual
11445346.002023-02-209014Actual
23525119.912024-01-2190112Actual
31551310.002024-09-219064Actual
15449212.472023-05-2390612Actual
29357436.002024-07-229015Actual
12118170.002023-02-209067Actual
29590327.002024-07-229066Actual
2672495.992024-04-2190113Actual
19546131.612023-09-2290612Actual
34146499.002024-11-229017Actual
24269316.242024-02-209068Actual
35101327.002024-12-219016Actual
31644386.002024-09-219065Actual
6843278.002022-10-239063Actual
6046214.002022-09-229065Actual
38748532.002025-03-239017Actual
35772307.152024-12-2190612Actual
20197419.272023-10-239018Actual
10524184.002023-01-219065Actual
8560144.002022-11-239056Actual
37250432.002025-02-209064Actual
16304123.102023-06-2390411Actual
26042121.002024-04-219026Actual
36860124.172025-01-2190112Actual
28351571.002024-06-229036Actual
15541243.002023-06-239063Actual
26337296.542024-04-219028Actual
37428126.002025-02-209026Actual
34181277.002024-11-229067Actual
1734313.002022-05-239036Actual
32019340.482024-09-219028Actual
1685101.002022-05-239026Actual
9085220.002022-12-219063Actual
7715290.482022-10-239018Actual
30096226.302024-07-2290612Actual
30362168.002024-08-229073Actual
26015339.002024-04-219016Actual
32881427.002024-10-229036Actual
27609220.982024-05-2290311Actual
15324130.552023-05-2390411Actual
32768417.002024-10-229065Actual
2546866.722024-03-2290511Actual
18484150.762023-08-2390112Actual
35830106.522024-12-2190113Actual
21578189.062023-11-2390612Actual
26096313.002024-04-219046Actual
20225219.272023-10-239028Actual
8946137.452022-11-239068Actual
23975376.002024-02-209036Actual
23055305.002024-01-219066Actual
3146172.002022-06-239067Actual
39309313.542025-03-2390213Actual
5251228.002022-08-239066Actual
14413108.212023-04-2290112Actual
8839299.572022-11-239018Actual
34621260.342024-11-2290612Actual
7029214.002022-10-239064Actual
17162160.182023-07-239028Actual
13879249.002023-04-229036Actual
21846336.002023-12-219015Actual
12525124.002023-03-239073Actual
27462432.912024-05-229028Actual
23467166.722024-01-2190611Actual
26070586.002024-04-219036Actual
21993396.002023-12-219036Actual
29087197.752024-06-2290613Actual
24949224.002024-03-229016Actual
182888.002022-05-239056Actual
23557151.832024-01-2190612Actual
2539196.002022-06-239064Actual
34239614.732024-11-229018Actual
29144720.002024-07-229013Actual
14058321.002023-04-229067Actual
1781193.002022-05-239046Actual
37187159.002025-02-209073Actual
13248237.002023-03-239067Actual
35453323.812024-12-219068Actual
2107328.362022-05-239018Actual
5657280.002022-09-229013Actual
1139754.002023-02-209073Actual
37456384.002025-02-209036Actual
25239475.332024-03-229018Actual
19230196.542023-09-229068Actual
22019230.002023-12-219046Actual
23827324.002024-02-209015Actual
3740220.002022-07-239015Actual
2196597.002023-12-219026Actual
10747241.002023-01-219046Actual
20104336.002023-10-239017Actual
38903292.002025-03-239068Actual
25738362.002024-04-219063Actual
2370654.002024-02-209073Actual
37865197.572025-02-2090311Actual
36193290.002025-01-219065Actual
12952246.002023-03-239036Actual
1687184.002023-07-239026Actual
9025330.002022-12-219013Actual
8089327.002022-11-239014Actual
3015485.462024-07-2290113Actual
2034462.462023-10-2390211Actual
16751320.002023-07-239015Actual
33409135.872024-10-2290112Actual
28296459.002024-06-229016Actual
13046157.002023-03-239056Actual
8698232.002022-11-239017Actual
23614417.002024-02-209013Actual
1173386.002022-05-239013Actual
23112294.002024-01-219017Actual
2541480.552024-03-2290311Actual
24470226.302024-02-2090611Actual
16984315.002023-07-239066Actual
14739336.002023-05-239015Actual
2988869.912024-07-2290211Actual
1191890.002023-02-209056Actual
6643176.842022-09-229028Actual
1426834.802023-04-2290211Actual
12855211.002023-03-239016Actual
14647432.002023-05-239014Actual
2653933.742024-04-2190511Actual
17134396.542023-07-239018Actual
22462230.552023-12-2190611Actual
27341408.002024-05-229017Actual
14146176.842023-04-229028Actual
15184211.692023-05-239068Actual
13824348.002023-04-229016Actual
3919075.232025-03-2390212Actual
25825535.002024-04-219014Actual
7168203.002022-10-239065Actual
19110351.002023-09-229067Actual
34089306.002024-11-229066Actual
13436257.152023-03-239068Actual
8466276.002022-11-239036Actual
29557184.002024-07-229056Actual
2618266.002022-06-239015Actual
5797108.002022-09-229073Actual
32853111.002024-10-229026Actual
9814288.002022-12-219017Actual
3332210.182022-06-239068Actual
28083162.002024-06-229073Actual
2766376.292024-05-2290511Actual
28586737.462024-06-229018Actual
39104252.892025-03-2390611Actual
31488153.002024-09-219073Actual
23147348.002024-01-219067Actual
38157176.692025-02-2090213Actual
26841600.002024-05-229013Actual
16899320.002023-07-239036Actual
13375193.512023-03-239028Actual
12573290.002023-03-239014Actual
22045136.002023-12-219056Actual
3599320.002022-07-239014Actual
12999228.002023-03-239046Actual
13729363.002023-04-229015Actual
11871171.002023-02-209046Actual
15893197.002023-06-239046Actual
34950374.002024-12-219064Actual
34738174.942024-11-2290613Actual
9953487.452022-12-219018Actual
2252059.272023-12-2190112Actual
6173104.002022-09-229026Actual
29802346.542024-07-229068Actual
22645252.002024-01-219063Actual
38606537.002025-03-239036Actual
12385320.002023-03-239013Actual
28323115.002024-06-229026Actual
15952244.002023-06-239066Actual
2443631.612024-02-2090511Actual
36306484.002025-01-219036Actual
1866661.002023-09-229073Actual
24150237.002024-02-209067Actual
5145123.002022-08-239046Actual
23862286.002024-02-209065Actual
26214405.002024-04-219017Actual
37690579.882025-02-209018Actual
2145328.422023-11-2390511Actual

Generated 2025-05-22 04:24:34.878 UTC