[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31307197.752024-08-2190213Actual
2544185.872024-03-2190411Actual
31899474.002024-09-209017Actual
10387174.002023-01-209064Actual
10853239.002023-01-209066Actual
35593138.002024-12-2090411Actual
7576360.002022-10-229017Actual
36921197.572025-01-2090612Actual
9874181.002022-12-209067Actual
28238366.002024-06-219065Actual
31644386.002024-09-209065Actual
38961259.272025-03-2290111Actual
1839226.292023-08-2290511Actual
21545115.652023-11-2290112Actual
1191890.002023-02-199056Actual
34830382.002024-12-209063Actual
31488153.002024-09-209073Actual
29942176.292024-07-2190411Actual
24764436.002024-03-219014Actual
610259.002022-04-219036Actual
18373.002022-04-219073Actual
12635235.002023-03-229064Actual
18694449.002023-09-219014Actual
34057199.002024-11-219056Actual
27434534.422024-05-219018Actual
28403232.002024-06-219056Actual
19722364.002023-10-229014Actual
36603276.842025-01-209068Actual
6222276.002022-09-219036Actual
37215637.002025-02-199014Actual
631696.002022-09-219056Actual
37401386.002025-02-199016Actual
13729363.002023-04-219015Actual
18071356.002023-08-229017Actual
38157176.692025-02-1990213Actual
20258295.032023-10-229068Actual
243392.002022-06-229073Actual
704109.002022-04-219056Actual
33115528.362024-10-219018Actual
19756232.002023-10-229064Actual
22019230.002023-12-209046Actual
17513212.472023-07-2290612Actual
38606537.002025-03-229036Actual
29802346.542024-07-219068Actual
16658513.002023-07-229014Actual
36483374.002025-01-209067Actual
1745564.592023-07-2290112Actual
2555992.252024-03-2190112Actual
27496275.332024-05-219068Actual
291218.002022-04-219064Actual
7029214.002022-10-229064Actual
4593186.002022-08-229063Actual
9487283.002022-12-209016Actual
14739336.002023-05-229015Actual
15812315.002023-06-229016Actual
27225369.002024-05-219046Actual
1627793.312023-06-2290311Actual
16925228.002023-07-229046Actual
8760222.002022-11-229067Actual
32345230.552024-09-2090612Actual
20879321.002023-11-229065Actual
18426125.232023-08-2290611Actual
29357436.002024-07-219015Actual
27199526.002024-05-219036Actual
28761141.192024-06-2190311Actual
24027205.002024-02-199056Actual
3740220.002022-07-229015Actual
28907157.152024-06-2190112Actual
3343731.612024-10-2190212Actual
6173104.002022-09-219026Actual
27755174.172024-05-2190112Actual
36802159.272025-01-2090611Actual
23769348.002024-02-199064Actual
5251228.002022-08-229066Actual
5049107.002022-08-229026Actual
11871171.002023-02-199046Actual
19110351.002023-09-219067Actual
4021210.002022-07-229046Actual
8513151.002022-11-229046Actual
26841600.002024-05-219013Actual
22702112.002024-01-209073Actual
7391178.002022-10-229046Actual
24949224.002024-03-219016Actual
35566144.382024-12-2090311Actual
13513441.002023-04-219013Actual
21252264.722023-11-229028Actual
13046157.002023-03-229056Actual
37130526.002025-02-199063Actual
33858348.002024-11-219015Actual
22610463.002024-01-209013Actual
29087197.752024-06-2190613Actual
3599320.002022-07-229014Actual
29531297.002024-07-219046Actual
8887176.842022-11-229028Actual
904178.002022-04-219067Actual
2096496.002023-11-229026Actual
34621260.342024-11-2190612Actual
27171153.002024-05-219026Actual
1231276.002022-05-229063Actual
2497663.002024-03-219026Actual
33588310.032024-10-2190613Actual
16951138.002023-07-229056Actual
12245125.332023-02-199028Actual
27086270.002024-05-219065Actual
11319230.002023-02-199063Actual
56193.002022-04-219026Actual
24116316.002024-02-199017Actual
27462432.912024-05-219028Actual
15029392.002023-05-229017Actual
24856243.002024-03-219015Actual
32612214.002024-10-219073Actual
18014246.002023-08-229066Actual
23614417.002024-02-199013Actual
16899320.002023-07-229036Actual
11727249.002023-02-199016Actual
25920462.002024-04-209015Actual
22996185.002024-01-209046Actual
21635403.002023-12-209013Actual
31991617.762024-09-209018Actual
23734450.002024-02-199014Actual
2394755.002024-02-199026Actual
31160157.152024-08-2190112Actual
26995306.002024-05-219064Actual
18192176.842023-08-229028Actual
9025330.002022-12-209013Actual
16481118.852023-06-2290612Actual
28436389.002024-06-219066Actual
17817288.002023-08-229065Actual
33057354.002024-10-219067Actual
33351181.612024-10-2190611Actual
25703480.002024-04-209013Actual
29179365.002024-07-219063Actual
37632406.002025-02-199067Actual
25797115.002024-04-209073Actual
1139754.002023-02-199073Actual
2237589.062023-12-2090211Actual
38400300.002025-03-229064Actual
33143258.662024-10-219028Actual
3974285.002022-07-229036Actual
35419273.812024-12-209028Actual
36038120.002025-01-209073Actual
32907336.002024-10-219046Actual
18906118.002023-09-219026Actual
36661342.252025-01-2090111Actual
16102458.672023-06-229018Actual
32933167.002024-10-219056Actual
3446756.082024-11-2190511Actual
25056103.002024-03-219056Actual
16304123.102023-06-2290411Actual
30683193.002024-08-219056Actual
38072307.152025-02-1990612Actual
32166153.952024-09-2090311Actual
31702420.002024-09-209016Actual
36716145.442025-01-2090311Actual
18879216.002023-09-219016Actual
28111666.002024-06-219014Actual
26370279.872024-04-209068Actual
14355135.872023-04-2190611Actual
12197302.602023-02-199018Actual
26485166.722024-04-2090311Actual
1734313.002022-05-229036Actual
26096313.002024-04-209046Actual
10747241.002023-01-209046Actual
10603240.002023-01-209016Actual
19168595.032023-09-219018Actual
21669306.002023-12-209063Actual
4068112.002022-07-229056Actual
31729135.002024-09-209026Actual
1836598.632023-08-2290411Actual
17162160.182023-07-229028Actual
28528320.002024-06-219067Actual
12952246.002023-03-229036Actual
1889178.002022-05-229066Actual
25955399.002024-04-209065Actual
2893532.672024-06-2190212Actual
11259421.002023-02-199013Actual
21344160.342023-11-2290111Actual
1736335.872023-07-2290511Actual
26933171.002024-05-219073Actual
28706316.722024-06-2190111Actual
32768417.002024-10-219065Actual
29590327.002024-07-219066Actual
27816283.742024-05-2190612Actual
32463176.692024-09-2090613Actual
3803829.482025-02-1990212Actual
38903292.002025-03-229068Actual
36066649.002025-01-209014Actual
38578207.002025-03-229026Actual
13931154.002023-04-219056Actual
15867363.002023-06-229036Actual
24236219.272024-02-199028Actual
26430345.452024-04-2090111Actual
31068161.402024-08-2190411Actual
30425409.002024-08-219064Actual
32853111.002024-10-219026Actual
27376335.002024-05-219067Actual
6046214.002022-09-219065Actual
2216216.242022-05-229068Actual
36100362.002025-01-209064Actual
34915604.002024-12-209014Actual
20752504.002023-11-229014Actual
804181.002022-11-229073Actual
39309313.542025-03-2290213Actual
9814288.002022-12-209017Actual
32733428.002024-10-219015Actual
32555354.002024-10-219063Actual
13248237.002023-03-229067Actual
24587142.252024-02-1990612Actual
26632174.172024-04-2090112Actual
6704198.052022-09-219068Actual
9735170.002022-12-209066Actual
23975376.002024-02-199036Actual
15719251.002023-06-229015Actual
38841620.792025-03-229018Actual
9271261.002022-12-209064Actual
1559873.002023-06-229073Actual
15242203.952023-05-2290111Actual
35981409.002025-01-209063Actual
29976197.572024-07-2190611Actual
29264491.002024-07-219014Actual
7636254.002022-10-229067Actual
4347276.842022-07-229018Actual
33263112.462024-10-2190211Actual
2881537.992024-06-2190511Actual
2435567.782024-02-1990211Actual
28493606.002024-06-219017Actual
18960169.002023-09-219046Actual
33680336.002024-11-219063Actual
1931637.992023-09-2190211Actual
3225404.122022-06-229018Actual
22462230.552023-12-2090611Actual
37952201.832025-02-1990611Actual
4781230.002022-08-229064Actual
36306484.002025-01-209036Actual
4268220.002022-07-229067Actual
3118856.082024-08-2190212Actual
23380115.652024-01-2090311Actual
29027159.152024-06-2190113Actual
23233204.122024-01-209028Actual
18728278.002023-09-219064Actual
28849159.272024-06-2190611Actual
14146176.842023-04-219028Actual
25618117.782024-03-2190612Actual
1558171.002022-05-229065Actual
2137286.932023-11-2290211Actual
32139139.062024-09-2090211Actual
280358.002022-06-229026Actual
20845309.002023-11-229015Actual
2028193.002022-05-229067Actual
30518353.002024-08-219065Actual
19934109.002023-10-229026Actual
14240168.852023-04-2190111Actual
38748532.002025-03-229017Actual
20937248.002023-11-229016Actual
657165.002022-04-219046Actual
38337109.002025-03-229073Actual
19430170.982023-09-2190611Actual
8619231.002022-11-229066Actual
22289216.242023-12-209068Actual
18986133.002023-09-219056Actual
6969270.002022-10-229014Actual
26249313.002024-04-209067Actual
10992230.002023-01-209067Actual

Generated 2025-05-22 02:57:18.228 UTC