[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 992  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28436389.002024-06-109066Actual
33143258.662024-10-109028Actual
33115528.362024-10-109018Actual
27934317.052024-05-1090613Actual
12056247.002023-02-089017Actual
12447197.002023-03-119063Actual
30808360.002024-08-109067Actual
15064294.002023-05-119067Actual
10747241.002023-01-099046Actual
1734313.002022-05-119036Actual
19603432.002023-10-119013Actual
31160157.152024-08-1090112Actual
22823290.002024-01-099015Actual
28761141.192024-06-1090311Actual
20575192.252023-10-1190612Actual
29942176.292024-07-1090411Actual
17875359.002023-08-119016Actual
11071376.852023-01-099018Actual
23525119.912024-01-0990112Actual
1931637.992023-09-1090211Actual
12855211.002023-03-119016Actual
804181.002022-11-119073Actual
15324130.552023-05-1190411Actual
20014141.002023-10-119056Actual
1191890.002023-02-089056Actual
22347216.722023-12-0990111Actual
15867363.002023-06-119036Actual
38188360.912025-02-0890613Actual
11824270.002023-02-089036Actual
26751311.782024-04-0990213Actual
23112294.002024-01-099017Actual
29179365.002024-07-109063Actual
13046157.002023-03-119056Actual
743875.002022-10-119056Actual
35043270.002024-12-099065Actual
13669309.002023-04-109064Actual
17570532.002023-08-119013Actual
13607118.002023-04-109073Actual
22078278.002023-12-099066Actual
2196597.002023-12-099026Actual
29054301.262024-06-1090213Actual
36716145.442025-01-0990311Actual
28849159.272024-06-1090611Actual
39224283.742025-03-1190612Actual
4268220.002022-07-119067Actual
37038203.012025-01-0990613Actual
34239614.732024-11-109018Actual
28203382.002024-06-109015Actual
17902101.002023-08-119026Actual
11259421.002023-02-089013Actual
182888.002022-05-119056Actual
18574571.002023-09-109013Actual
27816283.742024-05-1090612Actual
2343436.932024-01-0990511Actual
20225219.272023-10-119028Actual
33588310.032024-10-1090613Actual
34915604.002024-12-099014Actual
4129285.002022-07-119066Actual
26370279.872024-04-099068Actual
35298460.002024-12-099017Actual
37508242.002025-02-089056Actual
29392315.002024-07-109065Actual
21224520.792023-11-119018Actual
1496324.002022-05-119015Actual
39043220.982025-03-1190411Actual
1948852.892023-09-1090112Actual
27376335.002024-05-109067Actual
43309.002022-04-109013Actual
27554305.022024-05-1090111Actual
22256182.902023-12-099028Actual
18014246.002023-08-119066Actual
16130198.052023-06-119028Actual
1645058.212023-06-1190212Actual
37482360.002025-02-089046Actual
22462230.552023-12-0990611Actual
4671106.002022-08-119073Actual
32933167.002024-10-109056Actual
14739336.002023-05-119015Actual
1541698.632023-05-1190112Actual
25146414.002024-03-109017Actual
14972249.002023-05-119066Actual
5330213.002022-08-119017Actual
4719295.002022-08-119014Actual
19722364.002023-10-119014Actual
3222060.332024-09-0990511Actual
16538477.002023-07-119013Actual
14471163.532023-04-1090612Actual
39162169.912025-03-1190112Actual
1736335.872023-07-1190511Actual
22402115.652023-12-0990311Actual
23233204.122024-01-099028Actual
32881427.002024-10-109036Actual
31280117.042024-08-1090113Actual
18225273.812023-08-119068Actual
32053320.782024-09-099068Actual
19288206.082023-09-1090111Actual
36158459.002025-01-099015Actual
18106194.002023-08-119067Actual
2028193.002022-05-119067Actual
1766252.002023-08-119073Actual
7636254.002022-10-119067Actual
37752393.512025-02-089068Actual
231270.002022-04-109014Actual
22135277.002023-12-099017Actual
916364.002022-12-099073Actual
15919174.002023-06-119056Actual
29264491.002024-07-109014Actual
21044181.002023-11-119056Actual
31041197.572024-08-1090311Actual
32966448.002024-10-109066Actual
2539196.002022-06-119064Actual
37308432.002025-02-089015Actual
15626358.002023-06-119014Actual
4593186.002022-08-119063Actual
13548326.002023-04-109063Actual
2042577.362023-10-1190511Actual
22702112.002024-01-099073Actual
20787288.002023-11-119064Actual
26632174.172024-04-0990112Actual
6269235.002022-09-109046Actual
16423111.402023-06-1190112Actual
21252264.722023-11-119028Actual
38748532.002025-03-119017Actual
35156445.002024-12-099036Actual
28238366.002024-06-109065Actual
1444059.272023-04-1090212Actual
29450374.002024-07-109016Actual
22289216.242023-12-099068Actual
8513151.002022-11-119046Actual
24679288.002024-03-109063Actual
1527033.742023-05-1190211Actual
35128153.002024-12-099026Actual
1529783.742023-05-1190311Actual
28403232.002024-06-109056Actual
38337109.002025-03-119073Actual
30866811.702024-08-109018Actual
33765475.002024-11-109014Actual
13964272.002023-04-109066Actual
36979217.052025-01-0990113Actual
32555354.002024-10-109063Actual
17690339.002023-08-119014Actual
22553226.302023-12-0990612Actual
22019230.002023-12-099046Actual
20316226.302023-10-1190111Actual
33950450.002024-11-109016Actual
35391614.732024-12-099018Actual
10001269.272022-12-099028Actual
103276.002022-04-109063Actual
17162160.182023-07-119028Actual
7715290.482022-10-119018Actual
17605303.002023-08-119063Actual
36860124.172025-01-0990112Actual
25618117.782024-03-1090612Actual
2137286.932023-11-1190211Actual
37952201.832025-02-0890611Actual
18960169.002023-09-109046Actual
2107328.362022-05-119018Actual
29590327.002024-07-109066Actual
27582103.952024-05-1090211Actual
7247272.002022-10-119016Actual
28493606.002024-06-109017Actual
12952246.002023-03-119036Actual
7824141.992022-10-119068Actual
14413108.212023-04-1090112Actual
4021210.002022-07-119046Actual
28111666.002024-06-109014Actual
36603276.842025-01-099068Actual
35453323.812024-12-099068Actual
26933171.002024-05-109073Actual
11871171.002023-02-089046Actual
33892397.002024-11-109065Actual
3446756.082024-11-1090511Actual
36251526.002025-01-099016Actual
1627793.312023-06-1190311Actual
38280358.002025-03-119063Actual
16630133.002023-07-119073Actual
2778335.872024-05-1090212Actual
3798278.002022-07-119065Actual
19814270.002023-10-119015Actual
27462432.912024-05-109028Actual
1939776.292023-09-1090511Actual
29027159.152024-06-1090113Actual
2037152.892023-10-1190311Actual
38606537.002025-03-119036Actual
32166153.952024-09-0990311Actual
38072307.152025-02-0890612Actual
16102458.672023-06-119018Actual
33023530.002024-10-109017Actual
21018247.002023-11-119046Actual
3332210.182022-06-119068Actual
25301248.062024-03-109068Actual
16844349.002023-07-119016Actual
1357270.002022-05-119014Actual
30986235.872024-08-1090111Actual
3688831.612025-01-0990212Actual
33556190.732024-10-1090213Actual
32907336.002024-10-109046Actual
14058321.002023-04-109067Actual
17817288.002023-08-119065Actual
21545115.652023-11-1190112Actual
37006246.872025-01-0990213Actual
5517202.602022-08-119028Actual
34621260.342024-11-1090612Actual
3919075.232025-03-1190212Actual
19849235.002023-10-119065Actual
38691401.002025-03-119066Actual
27171153.002024-05-109026Actual
7108195.002022-10-119015Actual
13635315.002023-04-109014Actual
14887343.002023-05-119036Actual
24470226.302024-02-0890611Actual
25825535.002024-04-099014Actual
25501179.492024-03-1090611Actual
31222243.322024-08-1090612Actual
26015339.002024-04-099016Actual
8619231.002022-11-119066Actual
35593138.002024-12-0990411Actual
26784211.782024-04-0990613Actual
13107201.002023-03-119066Actual
17782221.002023-08-119015Actual
23467166.722024-01-0990611Actual
1687184.002023-07-119026Actual
34830382.002024-12-099063Actual
16693243.002023-07-119064Actual
30390490.002024-08-109014Actual
28351571.002024-06-109036Actual
28706316.722024-06-1090111Actual
38365592.002025-03-119014Actual
19110351.002023-09-109067Actual
3907026.292025-03-1190511Actual
20398129.482023-10-1190411Actual
20047244.002023-10-119066Actual
36306484.002025-01-099036Actual
34706227.572024-11-1090213Actual
38400300.002025-03-119064Actual
4208194.002022-07-119017Actual
25920462.002024-04-099015Actual
2544185.872024-03-1090411Actual
19196240.482023-09-109028Actual
38551344.002025-03-119016Actual
5905172.002022-09-109064Actual
9584270.002022-12-099036Actual
16925228.002023-07-119046Actual
37865197.572025-02-0890311Actual
38010110.342025-02-0890112Actual
21754382.002023-12-099014Actual
26249313.002024-04-099067Actual
29768264.722024-07-109028Actual
2653933.742024-04-0990511Actual
31609391.002024-09-099015Actual
33529181.962024-10-1090113Actual
1583960.002023-06-119026Actual
704109.002022-04-109056Actual
21846336.002023-12-099015Actual
3101468.852024-08-1090211Actual
1839226.292023-08-1190511Actual
38578207.002025-03-119026Actual
2755224.002022-06-119016Actual
33057354.002024-10-109067Actual
30181246.872024-07-1090213Actual
3343731.612024-10-1090212Actual
14528378.002023-05-119013Actual
2455527.362024-02-0890212Actual
22857216.002024-01-099065Actual

Generated 2025-05-10 17:03:02.868 UTC