[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 500  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14146176.842023-04-219028Actual
23920356.002024-02-199016Actual
31899474.002024-09-209017Actual
27053403.002024-05-219015Actual
4347276.842022-07-229018Actual
9584270.002022-12-209036Actual
33858348.002024-11-219015Actual
704109.002022-04-219056Actual
1866661.002023-09-219073Actual
37752393.512025-02-199068Actual
1728267.782023-07-2290211Actual
9211330.002022-12-209014Actual
12855211.002023-03-229016Actual
29054301.262024-06-2190213Actual
22045136.002023-12-209056Actual
1627793.312023-06-2290311Actual
2435567.782024-02-1990211Actual
29590327.002024-07-219066Actual
38578207.002025-03-229026Actual
22970306.002024-01-209036Actual
27755174.172024-05-2190112Actual
22915275.002024-01-209016Actual
20879321.002023-11-229065Actual
34413164.592024-11-2190311Actual
32463176.692024-09-2090613Actual
3919075.232025-03-2290212Actual
18373.002022-04-219073Actual
3146172.002022-06-229067Actual
14939178.002023-05-229056Actual
37508242.002025-02-199056Actual
19546131.612023-09-2190612Actual
2034462.462023-10-2290211Actual
24470226.302024-02-1990611Actual
12573290.002023-03-229014Actual
38748532.002025-03-229017Actual
657165.002022-04-219046Actual
1934351.822023-09-2190311Actual
10932246.002023-01-209017Actual
27225369.002024-05-219046Actual
20316226.302023-10-2290111Actual
9085220.002022-12-209063Actual
1139754.002023-02-199073Actual
10141313.002023-01-209013Actual
6783409.002022-10-229013Actual
30213201.262024-07-2190613Actual
182888.002022-05-229056Actual
15893197.002023-06-229046Actual
18879216.002023-09-219016Actual
5845363.002022-09-219014Actual
12776162.002023-03-229065Actual
3803829.482025-02-1990212Actual
1027995.002023-01-209073Actual
29647494.002024-07-219017Actual
23769348.002024-02-199064Actual
3798278.002022-07-229065Actual
18574571.002023-09-219013Actual
1357270.002022-05-229014Actual
13436257.152023-03-229068Actual
28111666.002024-06-219014Actual
25181297.002024-03-219067Actual
32053320.782024-09-209068Actual
1831135.872023-08-2290211Actual
32253163.532024-09-2090611Actual
28026445.002024-06-219063Actual
14972249.002023-05-229066Actual
2137286.932023-11-2290211Actual
31160157.152024-08-2190112Actual
2438291.192024-02-1990311Actual
8946137.452022-11-229068Actual
33143258.662024-10-219028Actual
34440157.152024-11-2190411Actual
29682356.002024-07-219067Actual
12635235.002023-03-229064Actual
56193.002022-04-219026Actual
34795646.002024-12-209013Actual
24644499.002024-03-219013Actual
34181277.002024-11-219067Actual
13764194.002023-04-219065Actual
12056247.002023-02-199017Actual
30716293.002024-08-219066Actual
30270745.002024-08-219013Actual
34239614.732024-11-219018Actual
1931637.992023-09-2190211Actual
2538732.672024-03-2190211Actual
33556190.732024-10-2190213Actual
10603240.002023-01-209016Actual
19814270.002023-10-229015Actual
12714283.002023-03-229015Actual
36802159.272025-01-2090611Actual
32826495.002024-10-219016Actual
38658261.002025-03-229056Actual
2051799.702023-10-2290112Actual
14562306.002023-05-229063Actual
25920462.002024-04-209015Actual
33529181.962024-10-2190113Actual
10327270.002023-01-209014Actual
4395234.422022-07-229028Actual
35772307.152024-12-2090612Actual
28145302.002024-06-219064Actual
31842346.002024-09-209066Actual
36158459.002025-01-209015Actual
25703480.002024-04-209013Actual
32520585.002024-10-219013Actual
29299277.002024-07-219064Actual
19288206.082023-09-2190111Actual
33950450.002024-11-219016Actual
20752504.002023-11-229014Actual
2893532.672024-06-2190212Actual
15919174.002023-06-229056Actual
15754286.002023-06-229065Actual
23325164.592024-01-2090111Actual
16164316.242023-06-229068Actual
22170291.002023-12-209067Actual
29236163.002024-07-219073Actual
39342285.472025-03-2290613Actual
3332210.182022-06-229068Actual
17076213.002023-07-229067Actual
7963232.002022-11-229063Actual
2237589.062023-12-2090211Actual
35566144.382024-12-2090311Actual
26995306.002024-05-219064Actual
7247272.002022-10-229016Actual
14058321.002023-04-219067Actual
24764436.002024-03-219014Actual
3599320.002022-07-229014Actual
11445346.002023-02-199014Actual
32403190.732024-09-2090113Actual
29027159.152024-06-2190113Actual
6125216.002022-09-219016Actual
11319230.002023-02-199063Actual
38869223.812025-03-229028Actual
6222276.002022-09-219036Actual
16786327.002023-07-229065Actual
39309313.542025-03-2290213Actual
243392.002022-06-229073Actual
25955399.002024-04-209065Actual
27284320.002024-05-219066Actual
27554305.022024-05-2190111Actual
13931154.002023-04-219056Actual
14240168.852023-04-2190111Actual
38841620.792025-03-229018Actual
9271261.002022-12-209064Actual
19075349.002023-09-219017Actual
24949224.002024-03-219016Actual
3118856.082024-08-2190212Actual
14471163.532023-04-2190612Actual
26370279.872024-04-209068Actual
18786216.002023-09-219015Actual
21018247.002023-11-229046Actual
13548326.002023-04-219063Actual
16365107.142023-06-2290611Actual
1766252.002023-08-229073Actual
7391178.002022-10-229046Actual
15029392.002023-05-229017Actual
24001240.002024-02-199046Actual
38072307.152025-02-1990612Actual
34830382.002024-12-209063Actual
10794144.002023-01-209056Actual
31307197.752024-08-2190213Actual
2555992.252024-03-2190112Actual
21344160.342023-11-2290111Actual
23055305.002024-01-209066Actual
22135277.002023-12-209017Actual
26961464.002024-05-219014Actual
16951138.002023-07-229056Actual
28586737.462024-06-219018Actual
16130198.052023-06-229028Actual
22996185.002024-01-209046Actual
3688831.612025-01-2090212Actual
36193290.002025-01-209065Actual
17875359.002023-08-229016Actual
39162169.912025-03-2290112Actual
14647432.002023-05-229014Actual
20258295.032023-10-229068Actual
20139199.002023-10-229067Actual
33177328.362024-10-219068Actual
30866811.702024-08-219018Actual
2216216.242022-05-229068Actual
15952244.002023-06-229066Actual
23380115.652024-01-2090311Actual
31609391.002024-09-209015Actual
14739336.002023-05-229015Actual
13824348.002023-04-219016Actual
34300288.972024-11-219068Actual
32675396.002024-10-219064Actual
24059199.002024-02-199066Actual
38010110.342025-02-1990112Actual
38551344.002025-03-229016Actual
2852300.002022-06-229036Actual
985352.602022-04-219018Actual
33471212.472024-10-2190612Actual
513273.002022-04-219016Actual
23614417.002024-02-199013Actual
21131240.002023-11-229017Actual
19370103.952023-09-2190411Actual
21578189.062023-11-2290612Actual
3677075.232025-01-2090511Actual
2881537.992024-06-2190511Actual
24269316.242024-02-199068Actual
24327155.022024-02-1990111Actual
38188360.912025-02-1990613Actual
11507216.002023-02-199064Actual
30657232.002024-08-219046Actual
26430345.452024-04-2090111Actual
23147348.002024-01-209067Actual
37343347.002025-02-199065Actual
32881427.002024-10-219036Actual
18934336.002023-09-219036Actual
11119191.992023-01-209028Actual
33409135.872024-10-2190112Actual
23407139.062024-01-2090411Actual
30683193.002024-08-219056Actual
37952201.832025-02-1990611Actual
23022216.002024-01-209056Actual
36278126.002025-01-209026Actual
3458752.892024-11-2190212Actual
31644386.002024-09-209065Actual
2295376.002022-06-229013Actual
34887158.002024-12-209073Actual
6454360.002022-09-219017Actual
36860124.172025-01-2090112Actual
4208194.002022-07-229017Actual
35298460.002024-12-209017Actual
21754382.002023-12-209014Actual
34031321.002024-11-219046Actual
37892205.022025-02-1990411Actual
32933167.002024-10-219056Actual
11648247.002023-02-199065Actual
33645585.002024-11-219013Actual
22256182.902023-12-209028Actual
17817288.002023-08-229065Actual
804181.002022-11-229073Actual
30928422.302024-08-219068Actual
36038120.002025-01-209073Actual
11071376.852023-01-209018Actual
29557184.002024-07-219056Actual
27816283.742024-05-2190612Actual
38493432.002025-03-229065Actual
24856243.002024-03-219015Actual
37187159.002025-02-199073Actual
29144720.002024-07-219013Actual
1290383.002023-03-229026Actual
2653933.742024-04-2090511Actual
21074307.002023-11-229066Actual
22228376.852023-12-209018Actual
14887343.002023-05-229036Actual
26573170.982024-04-2090611Actual
18821330.002023-09-219065Actual
23233204.122024-01-209028Actual
32966448.002024-10-219066Actual
18014246.002023-08-229066Actual
34621260.342024-11-2190612Actual
32907336.002024-10-219046Actual
35453323.812024-12-209068Actual
33351181.612024-10-2190611Actual
2988869.912024-07-2190211Actual
18484150.762023-08-2290112Actual
25301248.062024-03-219068Actual
3925132.002022-07-229026Actual
2541480.552024-03-2190311Actual
11727249.002023-02-199016Actual
13905211.002023-04-219046Actual
13635315.002023-04-219014Actual
29450374.002024-07-219016Actual

Generated 2025-05-21 23:12:37.080 UTC