[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916364.002022-12-219073Actual
5578185.932022-08-239068Actual
31702420.002024-09-219016Actual
39224283.742025-03-2390612Actual
2539196.002022-06-239064Actual
25181297.002024-03-229067Actual
2538732.672024-03-2290211Actual
38658261.002025-03-239056Actual
32193186.932024-09-2190411Actual
31396712.002024-09-219013Actual
2295376.002022-06-239013Actual
27609220.982024-05-2290311Actual
19603432.002023-10-239013Actual
17134396.542023-07-239018Actual
20459123.102023-10-2390611Actual
26784211.782024-04-2190613Actual
30866811.702024-08-229018Actual
35511230.552024-12-2190111Actual
7963232.002022-11-239063Actual
27251167.002024-05-229056Actual
23525119.912024-01-2190112Actual
33892397.002024-11-229065Actual
1736335.872023-07-2390511Actual
38400300.002025-03-239064Actual
14859111.002023-05-239026Actual
25359226.302024-03-2290111Actual
13046157.002023-03-239056Actual
3473196.002022-07-239063Actual
34887158.002024-12-219073Actual
13327364.722023-03-239018Actual
39162169.912025-03-2390112Actual
36251526.002025-01-219016Actual
23975376.002024-02-209036Actual
26458147.572024-04-2190211Actual
4268220.002022-07-239067Actual
27376335.002024-05-229067Actual
29740638.972024-07-229018Actual
3225404.122022-06-239018Actual
15719251.002023-06-239015Actual
15029392.002023-05-239017Actual
16951138.002023-07-239056Actual
2252059.272023-12-2190112Actual
35653183.742024-12-2190611Actual
9085220.002022-12-219063Actual
1730990.122023-07-2390311Actual
39282159.152025-03-2390113Actual
34413164.592024-11-2290311Actual
1583960.002023-06-239026Actual
33290126.292024-10-2290311Actual
21487135.872023-11-2390611Actual
10327270.002023-01-219014Actual
28111666.002024-06-229014Actual
10700286.002023-01-219036Actual
7824141.992022-10-239068Actual
5251228.002022-08-239066Actual
9487283.002022-12-219016Actual
9953487.452022-12-219018Actual
27496275.332024-05-229068Actual
27991699.002024-06-229013Actual
27144335.002024-05-229016Actual
15506547.002023-06-239013Actual
7247272.002022-10-239016Actual
3118856.082024-08-2290212Actual
763218.002022-04-229066Actual
3925132.002022-07-239026Actual
15150188.962023-05-239028Actual
2196597.002023-12-219026Actual
6046214.002022-09-229065Actual
1968240.002022-05-239017Actual
16481118.852023-06-2390612Actual
3661203.002022-07-239064Actual
26876504.002024-05-229063Actual
2145328.422023-11-2390511Actual
20104336.002023-10-239017Actual
27284320.002024-05-229066Actual
14913203.002023-05-239046Actual
130952.002022-05-239073Actual
25920462.002024-04-219015Actual
15754286.002023-06-239065Actual
13931154.002023-04-229056Actual
29505528.002024-07-229036Actual
16009327.002023-06-239017Actual
32768417.002024-10-229065Actual
22645252.002024-01-219063Actual
12952246.002023-03-239036Actual
18821330.002023-09-229065Actual
24679288.002024-03-229063Actual
8839299.572022-11-239018Actual
22970306.002024-01-219036Actual
8369318.002022-11-239016Actual
29299277.002024-07-229064Actual
3343731.612024-10-2290212Actual
23055305.002024-01-219066Actual
34089306.002024-11-229066Actual
27697214.592024-05-2290611Actual
32640672.002024-10-229014Actual
22402115.652023-12-2190311Actual
26512151.832024-04-2190411Actual
16222206.082023-06-2390111Actual
29450374.002024-07-229016Actual
3907026.292025-03-2390511Actual
9025330.002022-12-219013Actual
1558171.002022-05-239065Actual
8466276.002022-11-239036Actual
23353107.142024-01-2190211Actual
36193290.002025-01-219065Actual
37215637.002025-02-209014Actual
35241338.002024-12-219066Actual
4021210.002022-07-239046Actual
29557184.002024-07-229056Actual
15184211.692023-05-239068Actual
19907302.002023-10-239016Actual
24150237.002024-02-209067Actual
17162160.182023-07-239028Actual
610259.002022-04-229036Actual
1357270.002022-05-239014Actual
3446756.082024-11-2290511Actual
7497169.002022-10-239066Actual
5984278.002022-09-229015Actual
13436257.152023-03-239068Actual
7391178.002022-10-239046Actual
39104252.892025-03-2390611Actual
20139199.002023-10-239067Actual
29087197.752024-06-2290613Actual
4593186.002022-08-239063Actual
13879249.002023-04-229036Actual
2037152.892023-10-2390311Actual
8887176.842022-11-239028Actual
23325164.592024-01-2190111Actual
1496324.002022-05-239015Actual
26337296.542024-04-219028Actual
5905172.002022-09-229064Actual
7168203.002022-10-239065Actual
37006246.872025-01-2190213Actual
25056103.002024-03-229056Actual
30181246.872024-07-2290213Actual
34005479.002024-11-229036Actual
26249313.002024-04-219067Actual
10062207.152022-12-219068Actual
31222243.322024-08-2290612Actual
16573270.002023-07-239063Actual
13375193.512023-03-239028Actual
25618117.782024-03-2290612Actual
3332210.182022-06-239068Actual
19722364.002023-10-239014Actual
14647432.002023-05-239014Actual
36716145.442025-01-2190311Actual
37187159.002025-02-209073Actual
22462230.552023-12-2190611Actual
2051799.702023-10-2390112Actual
3411338.002022-07-239013Actual
4454196.542022-07-239068Actual
19637273.002023-10-239063Actual
10603240.002023-01-219016Actual
10387174.002023-01-219064Actual
22135277.002023-12-219017Actual
38245653.002025-03-239013Actual
38841620.792025-03-239018Actual
1027995.002023-01-219073Actual
2370654.002024-02-209073Actual
7576360.002022-10-239017Actual
17570532.002023-08-239013Actual
21286219.272023-11-239068Actual
10853239.002023-01-219066Actual
27225369.002024-05-229046Actual
2455527.362024-02-2090212Actual
1685101.002022-05-239026Actual
33529181.962024-10-2290113Actual
22019230.002023-12-219046Actual
2558675.232024-03-2290212Actual
37632406.002025-02-209067Actual
21846336.002023-12-219015Actual
32311163.532024-09-2190112Actual
1541698.632023-05-2390112Actual
33317117.782024-10-2290411Actual
1444059.272023-04-2290212Actual
10794144.002023-01-219056Actual
6643176.842022-09-229028Actual
3803829.482025-02-2090212Actual
32853111.002024-10-229026Actual
182888.002022-05-239056Actual
23557151.832024-01-2190612Actual
36661342.252025-01-2190111Actual
22228376.852023-12-219018Actual
37718407.152025-02-209028Actual
38280358.002025-03-239063Actual
28351571.002024-06-229036Actual
26042121.002024-04-219026Actual
9814288.002022-12-219017Actual
36743143.312025-01-2190411Actual
18694449.002023-09-229014Actual
3222060.332024-09-2190511Actual
23649226.002024-02-209063Actual
32966448.002024-10-229066Actual
29802346.542024-07-229068Actual
24856243.002024-03-229015Actual
27171153.002024-05-229026Actual
20937248.002023-11-239016Actual
22256182.902023-12-219028Actual
43309.002022-04-229013Actual
2653933.742024-04-2190511Actual
14355135.872023-04-2290611Actual
2672495.992024-04-2190113Actual
33263112.462024-10-2290211Actual
1831135.872023-08-2390211Actual
3919075.232025-03-2390212Actual
10932246.002023-01-219017Actual
36100362.002025-01-219064Actual
22702112.002024-01-219073Actual
27086270.002024-05-229065Actual
27874101.252024-05-2290113Actual
35890213.542024-12-2190613Actual
2042577.362023-10-2390511Actual
32612214.002024-10-229073Actual
36921197.572025-01-2190612Actual
26841600.002024-05-229013Actual
17724278.002023-08-239064Actual
13764194.002023-04-229065Actual
22553226.302023-12-2190612Actual
35208172.002024-12-219056Actual
21635403.002023-12-219013Actual
26122278.002024-04-219056Actual
1417208.002022-05-239064Actual
3551107.002022-07-239073Actual
35711182.682024-12-2190112Actual
103276.002022-04-229063Actual
37250432.002025-02-209064Actual
12635235.002023-03-239064Actual
5845363.002022-09-229014Actual
37541405.002025-02-209066Actual
372220.002022-04-229015Actual
22857216.002024-01-219065Actual
31842346.002024-09-219066Actual
7636254.002022-10-239067Actual
14528378.002023-05-239013Actual
32403190.732024-09-2190113Actual
8560144.002022-11-239056Actual
6222276.002022-09-229036Actual
26666188.002024-04-2190612Actual
1432291.192023-04-2290411Actual
28323115.002024-06-229026Actual
2394755.002024-02-209026Actual
34181277.002024-11-229067Actual
28203382.002024-06-229015Actual
17076213.002023-07-239067Actual
32053320.782024-09-219068Actual
28377306.002024-06-229046Actual
28026445.002024-06-229063Actual
25146414.002024-03-229017Actual
16304123.102023-06-2390411Actual
2852300.002022-06-239036Actual
1836598.632023-08-2390411Actual
692185.002022-10-239073Actual
23233204.122024-01-219028Actual
35593138.002024-12-2190411Actual
4922218.002022-08-239065Actual
3688831.612025-01-2190212Actual
2034462.462023-10-2390211Actual
36483374.002025-01-219067Actual
34267367.752024-11-229028Actual
20879321.002023-11-239065Actual
13635315.002023-04-229014Actual
37456384.002025-02-209036Actual
16044297.002023-06-239067Actual
36979217.052025-01-2190113Actual

Generated 2025-05-22 12:55:30.900 UTC