[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38961259.272025-03-2390111Actual
29236163.002024-07-229073Actual
31991617.762024-09-219018Actual
21938226.002023-12-219016Actual
13824348.002023-04-229016Actual
28586737.462024-06-229018Actual
20104336.002023-10-239017Actual
27251167.002024-05-229056Actual
34031321.002024-11-229046Actual
15812315.002023-06-239016Actual
3803829.482025-02-2090212Actual
37632406.002025-02-209067Actual
30808360.002024-08-229067Actual
30716293.002024-08-229066Actual
21487135.872023-11-2390611Actual
19110351.002023-09-229067Actual
32253163.532024-09-2190611Actual
31757489.002024-09-219036Actual
35511230.552024-12-2190111Actual
32345230.552024-09-2190612Actual
34267367.752024-11-229028Actual
37130526.002025-02-209063Actual
19722364.002023-10-239014Actual
692185.002022-10-239073Actual
4395234.422022-07-239028Actual
32768417.002024-10-229065Actual
18879216.002023-09-229016Actual
21131240.002023-11-239017Actual
7168203.002022-10-239065Actual
13513441.002023-04-229013Actual
6704198.052022-09-229068Actual
4781230.002022-08-239064Actual
33143258.662024-10-229028Actual
18225273.812023-08-239068Actual
35128153.002024-12-219026Actual
16844349.002023-07-239016Actual
23827324.002024-02-209015Actual
2946117.002022-06-239056Actual
30603207.002024-08-229026Actual
38632259.002025-03-239046Actual
22553226.302023-12-2190612Actual
37718407.152025-02-209028Actual
13375193.512023-03-239028Actual
11071376.852023-01-219018Actual
2051799.702023-10-2390112Actual
32166153.952024-09-2190311Actual
12385320.002023-03-239013Actual
26512151.832024-04-2190411Actual
15506547.002023-06-239013Actual
10700286.002023-01-219036Actual
22645252.002024-01-219063Actual
11119191.992023-01-219028Actual
26632174.172024-04-2190112Actual
2852300.002022-06-239036Actual
26309725.342024-04-219018Actual
25181297.002024-03-229067Actual
4268220.002022-07-239067Actual
27462432.912024-05-229028Actual
3458752.892024-11-2290212Actual
33645585.002024-11-229013Actual
704109.002022-04-229056Actual
6173104.002022-09-229026Actual
28111666.002024-06-229014Actual
6969270.002022-10-239014Actual
5719218.002022-09-229063Actual
23649226.002024-02-209063Actual
22347216.722023-12-2190111Actual
13931154.002023-04-229056Actual
37401386.002025-02-209016Actual
1934351.822023-09-2290311Actual
31644386.002024-09-219065Actual
2778335.872024-05-2290212Actual
33588310.032024-10-2290613Actual
2546866.722024-03-2290511Actual
19603432.002023-10-239013Actual
21166230.002023-11-239067Actual
35947504.002025-01-219013Actual
17902101.002023-08-239026Actual
33950450.002024-11-229016Actual
18934336.002023-09-229036Actual
2481386.002022-06-239014Actual
9735170.002022-12-219066Actual
4454196.542022-07-239068Actual
9025330.002022-12-219013Actual
10794144.002023-01-219056Actual
31307197.752024-08-2290213Actual
34501289.062024-11-2290611Actual
1931637.992023-09-2290211Actual
38903292.002025-03-239068Actual
16044297.002023-06-239067Actual
6454360.002022-09-229017Actual
29802346.542024-07-229068Actual
35772307.152024-12-2190612Actual
904178.002022-04-229067Actual
1889178.002022-05-239066Actual
32311163.532024-09-2190112Actual
37892205.022025-02-2090411Actual
15184211.692023-05-239068Actual
16573270.002023-07-239063Actual
35890213.542024-12-2190613Actual
20632499.002023-11-239013Actual
3273154.112022-06-239028Actual
2155202.602022-05-239028Actual
2295376.002022-06-239013Actual
25301248.062024-03-229068Actual
25004389.002024-03-229036Actual
31041197.572024-08-2290311Actual
7108195.002022-10-239015Actual
24116316.002024-02-209017Actual
13548326.002023-04-229063Actual
34706227.572024-11-2290213Actual
32881427.002024-10-229036Actual
10992230.002023-01-219067Actual
804181.002022-11-239073Actual
33057354.002024-10-229067Actual
32826495.002024-10-229016Actual
5984278.002022-09-229015Actual
14739336.002023-05-239015Actual
29264491.002024-07-229014Actual
5845363.002022-09-229014Actual
2676268.002022-06-239065Actual
36541745.032025-01-219018Actual
34358377.362024-11-2290111Actual
15952244.002023-06-239066Actual
36689107.142025-01-2190211Actual
6516241.002022-09-229067Actual
231270.002022-04-229014Actual
38458358.002025-03-239015Actual
17336148.632023-07-2390411Actual
27874101.252024-05-2290113Actual
8887176.842022-11-239028Actual
13107201.002023-03-239066Actual
18164369.272023-08-239018Actual
23407139.062024-01-2190411Actual
2028193.002022-05-239067Actual
5001239.002022-08-239016Actual
20992352.002023-11-239036Actual
372220.002022-04-229015Actual
27341408.002024-05-229017Actual
30270745.002024-08-229013Actual
29647494.002024-07-229017Actual
17982111.002023-08-239056Actual
25618117.782024-03-2290612Actual
14146176.842023-04-229028Actual
2443631.612024-02-2090511Actual
2473654.002024-03-229073Actual
3446756.082024-11-2290511Actual
14859111.002023-05-239026Actual
34005479.002024-11-229036Actual
27697214.592024-05-2290611Actual
3005268.002022-06-239066Actual
29915183.742024-07-2290311Actual
12776162.002023-03-239065Actual
33351181.612024-10-2290611Actual
31102206.082024-08-2290611Actual
21846336.002023-12-219015Actual
9408252.002022-12-219065Actual
31280117.042024-08-2290113Actual
21344160.342023-11-2390111Actual
19288206.082023-09-2290111Actual
3573975.232024-12-2190212Actual
27934317.052024-05-2290613Actual
8466276.002022-11-239036Actual
16102458.672023-06-239018Actual
2558675.232024-03-2290212Actual
30928422.302024-08-229068Actual
38869223.812025-03-239028Actual
11871171.002023-02-209046Actual
1033170.782022-04-229028Actual
2216216.242022-05-239068Actual
12999228.002023-03-239046Actual
13764194.002023-04-229065Actual
19849235.002023-10-239065Actual
24150237.002024-02-209067Actual
56193.002022-04-229026Actual
23205360.182024-01-219018Actual
34830382.002024-12-219063Actual
17134396.542023-07-239018Actual
20316226.302023-10-2390111Actual
15541243.002023-06-239063Actual
25955399.002024-04-219065Actual
20575192.252023-10-2390612Actual
4208194.002022-07-239017Actual
15719251.002023-06-239015Actual
9487283.002022-12-219016Actual
32933167.002024-10-229056Actual
32430301.262024-09-2190213Actual
1417208.002022-05-239064Actual
32193186.932024-09-2190411Actual
8946137.452022-11-239068Actual
9350204.002022-12-219015Actual
37810219.912025-02-2090111Actual
27144335.002024-05-229016Actual
32053320.782024-09-219068Actual
34300288.972024-11-229068Actual
38188360.912025-02-2090613Actual
20459123.102023-10-2390611Actual
38245653.002025-03-239013Actual
30683193.002024-08-229056Actual
1385188.002023-04-229026Actual
28706316.722024-06-2290111Actual
22730436.002024-01-219014Actual
30986235.872024-08-2290111Actual
1583960.002023-06-239026Actual
24470226.302024-02-2090611Actual
28907157.152024-06-2290112Actual
39224283.742025-03-2390612Actual
24798199.002024-03-229064Actual
28238366.002024-06-229065Actual
7824141.992022-10-239068Actual
1461958.002023-05-239073Actual
22289216.242023-12-219068Actual
2766376.292024-05-2290511Actual
34057199.002024-11-229056Actual
16538477.002023-07-239013Actual
32640672.002024-10-229014Actual
29768264.722024-07-229028Actual
20667294.002023-11-239063Actual
1781193.002022-05-239046Actual
20258295.032023-10-239068Actual
28528320.002024-06-229067Actual
15029392.002023-05-239017Actual
3562030.552024-12-2190511Actual
18192176.842023-08-239028Actual
7903287.002022-11-239013Actual
3118856.082024-08-2290212Actual
24059199.002024-02-209066Actual
38658261.002025-03-239056Actual
14681218.002023-05-239064Actual
20787288.002023-11-239064Actual
32675396.002024-10-229064Actual
7763155.632022-10-239028Actual
3783851.822025-02-2090211Actual
19694124.002023-10-239073Actual
34795646.002024-12-219013Actual
37095792.002025-02-209013Actual
21044181.002023-11-239056Actual
20225219.272023-10-239028Actual
18609261.002023-09-229063Actual
13669309.002023-04-229064Actual
29392315.002024-07-229065Actual
1687184.002023-07-239026Actual
37865197.572025-02-2090311Actual
2037152.892023-10-2390311Actual
9535108.002022-12-219026Actual
39043220.982025-03-2390411Actual
9631156.002022-12-219046Actual
15754286.002023-06-239065Actual
31396712.002024-09-219013Actual
34089306.002024-11-229066Actual
2394755.002024-02-209026Actual
4671106.002022-08-239073Actual
7497169.002022-10-239066Actual
26096313.002024-04-219046Actual
25030214.002024-03-229046Actual
6375154.002022-09-229066Actual
1541698.632023-05-2390112Actual
34181277.002024-11-229067Actual
33471212.472024-10-2290612Actual
36251526.002025-01-219016Actual
26430345.452024-04-2190111Actual
15324130.552023-05-2390411Actual
17162160.182023-07-239028Actual
2072467.002023-11-239073Actual

Generated 2025-05-22 12:47:18.148 UTC