[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 992  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26751311.782024-05-0690213Actual
25267237.452024-04-069028Actual
29299277.002024-08-069064Actual
4129285.002022-08-079066Actual
18106194.002023-09-079067Actual
25797115.002024-05-069073Actual
29144720.002024-08-069013Actual
1833898.632023-09-0790311Actual
14413108.212023-05-0790112Actual
36158459.002025-02-059015Actual
13669309.002023-05-079064Actual
13607118.002023-05-079073Actual
37130526.002025-03-079063Actual
17782221.002023-09-079015Actual
27225369.002024-06-069046Actual
34440157.152024-12-0790411Actual
38010110.342025-03-0790112Actual
21399149.702023-12-0890311Actual
38072307.152025-03-0790612Actual
3791927.362025-03-0790511Actual
1730990.122023-08-0790311Actual
22996185.002024-02-059046Actual
37187159.002025-03-079073Actual
12776162.002023-04-079065Actual
39016122.042025-04-0790311Actual
10932246.002023-02-059017Actual
16899320.002023-08-079036Actual
657165.002022-05-079046Actual
3006233.742024-08-0690212Actual
4395234.422022-08-079028Actual
35539135.872025-01-0590211Actual
17690339.002023-09-079014Actual
12197302.602023-03-079018Actual
5797108.002022-10-079073Actual
1836598.632023-09-0790411Actual
19814270.002023-11-079015Actual
2034462.462023-11-0790211Actual
27376335.002024-06-069067Actual
24116316.002024-03-069017Actual
22730436.002024-02-059014Actual
37482360.002025-03-079046Actual
3803829.482025-03-0790212Actual
3677075.232025-02-0590511Actual
10603240.002023-02-059016Actual
22553226.302024-01-0590612Actual
33471212.472024-11-0690612Actual
35711182.682025-01-0590112Actual
4719295.002022-09-079014Actual
1685101.002022-06-079026Actual
2294267.002024-02-059026Actual
33950450.002024-12-079016Actual
8760222.002022-12-089067Actual
18786216.002023-10-079015Actual
28788160.342024-07-0790411Actual
19603432.002023-11-079013Actual
32463176.692024-10-0690613Actual
27697214.592024-06-0690611Actual
2042577.362023-11-0790511Actual
35772307.152025-01-0590612Actual
21545115.652023-12-0890112Actual
1948852.892023-10-0790112Actual
30603207.002024-09-069026Actual
37006246.872025-02-0590213Actual
38493432.002025-04-079065Actual
9271261.002023-01-059064Actual
23147348.002024-02-059067Actual
28083162.002024-07-079073Actual
39104252.892025-04-0790611Actual
38989119.912025-04-0790211Actual
18986133.002023-10-079056Actual
103276.002022-05-079063Actual
1290383.002023-04-079026Actual
13436257.152023-04-079068Actual
19988218.002023-11-079046Actual
32826495.002024-11-069016Actual
19694124.002023-11-079073Actual
32881427.002024-11-069036Actual
31516547.002024-10-069014Actual
38869223.812025-04-079028Actual
21131240.002023-12-089017Actual
20258295.032023-11-079068Actual
25056103.002024-04-069056Actual
25738362.002024-05-069063Actual
11119191.992023-02-059028Actual
2438291.192024-03-0690311Actual
10853239.002023-02-059066Actual
30683193.002024-09-069056Actual
27609220.982024-06-0690311Actual
37690579.882025-03-079018Actual
13824348.002023-05-079016Actual
9953487.452023-01-059018Actual
13375193.512023-04-079028Actual
1889178.002022-06-079066Actual
28493606.002024-07-079017Actual
33737126.002024-12-079073Actual
8619231.002022-12-089066Actual
32675396.002024-11-069064Actual
16925228.002023-08-079046Actual
25301248.062024-04-069068Actual
20575192.252023-11-0790612Actual
5192133.002022-09-079056Actual
37038203.012025-02-0590613Actual
24949224.002024-04-069016Actual
23205360.182024-02-059018Actual
34181277.002024-12-079067Actual
14471163.532023-05-0790612Actual
32166153.952024-10-0690311Actual
1558171.002022-06-079065Actual
24798199.002024-04-069064Actual
18426125.232023-09-0790611Actual
21344160.342023-12-0890111Actual
15867363.002023-07-089036Actual
3146172.002022-07-089067Actual
15029392.002023-06-079017Actual
3411338.002022-08-079013Actual
2778335.872024-06-0690212Actual
35043270.002025-01-059065Actual
4593186.002022-09-079063Actual
19018299.002023-10-079066Actual
18574571.002023-10-079013Actual
13905211.002023-05-079046Actual
20197419.272023-11-079018Actual
33177328.362024-11-069068Actual
12525124.002023-04-079073Actual
1637218.002022-06-079016Actual
34413164.592024-12-0790311Actual
17254190.122023-08-0790111Actual
28203382.002024-07-079015Actual
2497663.002024-04-069026Actual
34146499.002024-12-079017Actual
26458147.572024-05-0690211Actual
32555354.002024-11-069063Actual
32933167.002024-11-069056Actual
10001269.272023-01-059028Actual
29915183.742024-08-0690311Actual
29647494.002024-08-069017Actual
37095792.002025-03-079013Actual
2481386.002022-07-089014Actual
35391614.732025-01-059018Actual
10466235.002023-02-059015Actual
2343436.932024-02-0590511Actual
31488153.002024-10-069073Actual
11727249.002023-03-079016Actual
2672495.992024-05-0690113Actual
14774204.002023-06-079065Actual
2473654.002024-04-069073Actual
35298460.002025-01-059017Actual
16222206.082023-07-0890111Actual
6783409.002022-11-079013Actual
3446756.082024-12-0790511Actual
15324130.552023-06-0790411Actual
35419273.812025-01-059028Actual
36661342.252025-02-0590111Actual
14939178.002023-06-079056Actual
33057354.002024-11-069067Actual
39309313.542025-04-0790213Actual
7497169.002022-11-079066Actual
1583960.002023-07-089026Actual
37401386.002025-03-079016Actual
5390178.002022-09-079067Actual
9025330.002023-01-059013Actual
1065195.002023-02-059026Actual
7763155.632022-11-079028Actual
29054301.262024-07-0790213Actual
34089306.002024-12-079066Actual
4454196.542022-08-079068Actual
18484150.762023-09-0790112Actual
21669306.002024-01-059063Actual
17817288.002023-09-079065Actual
8560144.002022-12-089056Actual
13879249.002023-05-079036Actual
31899474.002024-10-069017Actual
1728267.782023-08-0790211Actual
26784211.782024-05-0690613Actual
32403190.732024-10-0690113Actual
34057199.002024-12-079056Actual
35101327.002025-01-059016Actual
14240168.852023-05-0790111Actual
8839299.572022-12-089018Actual
17397212.472023-08-0790611Actual
18934336.002023-10-079036Actual
21788196.002024-01-059064Actual
26070586.002024-05-069036Actual
6969270.002022-11-079014Actual
26214405.002024-05-069017Actual
22970306.002024-02-059036Actual
29236163.002024-08-069073Actual
36251526.002025-02-059016Actual
10387174.002023-02-059064Actual
16658513.002023-08-079014Actual
2216216.242022-06-079068Actual
15893197.002023-07-089046Actual
36979217.052025-02-0590113Actual
21018247.002023-12-089046Actual
13764194.002023-05-079065Actual
20937248.002023-12-089016Actual
21074307.002023-12-089066Actual
5251228.002022-09-079066Actual
33409135.872024-11-0690112Actual
8089327.002022-12-089014Actual
30716293.002024-09-069066Actual
22823290.002024-02-059015Actual
3573975.232025-01-0590212Actual
3925132.002022-08-079026Actual
2028193.002022-06-079067Actual
29450374.002024-08-069016Actual
15661288.002023-07-089064Actual
2037152.892023-11-0790311Actual
28849159.272024-07-0790611Actual
1734313.002022-06-079036Actual
35128153.002025-01-059026Actual
1934351.822023-10-0790311Actual
15122501.092023-06-079018Actual
26485166.722024-05-0690311Actual
2155202.602022-06-079028Actual
26841600.002024-06-069013Actual
31842346.002024-10-069066Actual
16630133.002023-08-079073Actual
36743143.312025-02-0590411Actual
8369318.002022-12-089016Actual
20139199.002023-11-079067Actual
33645585.002024-12-079013Actual
21487135.872023-12-0890611Actual
2107328.362022-06-079018Actual
36332297.002025-02-059046Actual
32612214.002024-11-069073Actual
36448550.002025-02-059017Actual
36541745.032025-02-059018Actual
2370654.002024-03-069073Actual
29802346.542024-08-069068Actual
23467166.722024-02-0590611Actual
34031321.002024-12-079046Actual
19168595.032023-10-079018Actual
8228240.002022-12-089015Actual
12306166.242023-03-079068Actual
32019340.482024-10-069028Actual
1939776.292023-10-0790511Actual
3783851.822025-03-0790211Actual
13548326.002023-05-079063Actual
29477132.002024-08-069026Actual
9350204.002023-01-059015Actual
19370103.952023-10-0790411Actual
14859111.002023-06-079026Actual
1781193.002022-06-079046Actual
763218.002022-05-079066Actual
32430301.262024-10-0690213Actual
11586273.002023-03-079015Actual
1173386.002022-06-079013Actual
804181.002022-12-089073Actual
291218.002022-05-079064Actual
4021210.002022-08-079046Actual
20459123.102023-11-0790611Actual
15506547.002023-07-089013Actual
15064294.002023-06-079067Actual
1461958.002023-06-079073Actual
21993396.002024-01-059036Actual
19962346.002023-11-079036Actual
1231276.002022-06-079063Actual
25359226.302024-04-0690111Actual
32853111.002024-11-069026Actual
33556190.732024-11-0690213Actual
13248237.002023-04-079067Actual
25146414.002024-04-069017Actual
11977180.002023-03-079066Actual
26096313.002024-05-069046Actual
34267367.752024-12-079028Actual

Generated 2025-06-06 16:25:57.811 UTC