[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 480  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8089327.002022-12-039014Actual
27609220.982024-06-0190311Actual
29505528.002024-08-019036Actual
8290174.002022-12-039065Actual
17690339.002023-09-029014Actual
28648267.752024-07-029068Actual
36860124.172025-01-3190112Actual
32640672.002024-11-019014Actual
35101327.002024-12-319016Actual
25146414.002024-04-019017Actual
18786216.002023-10-029015Actual
8560144.002022-12-039056Actual
28403232.002024-07-029056Actual
30773472.002024-09-019017Actual
38748532.002025-04-029017Actual
26070586.002024-05-019036Actual
16844349.002023-08-029016Actual
28907157.152024-07-0290112Actual
38337109.002025-04-029073Actual
26042121.002024-05-019026Actual
22823290.002024-01-319015Actual
6643176.842022-10-029028Actual
5049107.002022-09-029026Actual
5797108.002022-10-029073Actual
25955399.002024-05-019065Actual
22915275.002024-01-319016Actual
34413164.592024-12-0290311Actual
9408252.002022-12-319065Actual
20632499.002023-12-039013Actual
38072307.152025-03-0290612Actual
2555992.252024-04-0190112Actual
4208194.002022-08-029017Actual
19196240.482023-10-029028Actual
30034155.022024-08-0190112Actual
3015485.462024-08-0190113Actual
27816283.742024-06-0190612Actual
2034462.462023-11-0290211Actual
3084333.002022-07-039017Actual
3343731.612024-11-0190212Actual
11119191.992023-01-319028Actual
1866661.002023-10-029073Actual
22256182.902023-12-319028Actual
24409142.252024-03-0190411Actual
3118856.082024-09-0190212Actual
2216216.242022-06-029068Actual
3925132.002022-08-029026Actual
28238366.002024-07-029065Actual
30213201.262024-08-0190613Actual
28436389.002024-07-029066Actual
9271261.002022-12-319064Actual
2946117.002022-07-039056Actual
14887343.002023-06-029036Actual
9535108.002022-12-319026Actual
2558675.232024-04-0190212Actual
33471212.472024-11-0190612Actual
23380115.652024-01-3190311Actual
11071376.852023-01-319018Actual
2435567.782024-03-0190211Actual
5845363.002022-10-029014Actual
37541405.002025-03-029066Actual
7168203.002022-11-029065Actual
38691401.002025-04-029066Actual
24798199.002024-04-019064Actual
30657232.002024-09-019046Actual
39162169.912025-04-0290112Actual
15719251.002023-07-039015Actual
17513212.472023-08-0290612Actual
21018247.002023-12-039046Actual
36979217.052025-01-3190113Actual
32612214.002024-11-019073Actual
35857222.312024-12-3190213Actual
2481386.002022-07-039014Actual
29682356.002024-08-019067Actual
13607118.002023-05-029073Actual
20787288.002023-12-039064Actual
37508242.002025-03-029056Actual
21635403.002023-12-319013Actual
17982111.002023-09-029056Actual
20667294.002023-12-039063Actual
30866811.702024-09-019018Actual
8228240.002022-12-039015Actual
27991699.002024-07-029013Actual
25618117.782024-04-0190612Actual
7029214.002022-11-029064Actual
35981409.002025-01-319063Actual
24587142.252024-03-0190612Actual
2546866.722024-04-0190511Actual
18986133.002023-10-029056Actual
2072467.002023-12-039073Actual
26430345.452024-05-0190111Actual
10603240.002023-01-319016Actual
9350204.002022-12-319015Actual
37718407.152025-03-029028Actual
24269316.242024-03-019068Actual
4268220.002022-08-029067Actual
7636254.002022-11-029067Actual
30576436.002024-09-019016Actual
16751320.002023-08-029015Actual
24644499.002024-04-019013Actual
23205360.182024-01-319018Actual
34738174.942024-12-0290613Actual
2137286.932023-12-0390211Actual
18373.002022-05-029073Actual
1432291.192023-05-0290411Actual
37456384.002025-03-029036Actual
21487135.872023-12-0390611Actual
1685101.002022-06-029026Actual
2766376.292024-06-0190511Actual
11507216.002023-03-029064Actual
1637218.002022-06-029016Actual
38632259.002025-04-029046Actual
1527033.742023-06-0290211Actual
610259.002022-05-029036Actual
21166230.002023-12-039067Actual
2028193.002022-06-029067Actual
1191890.002023-03-029056Actual
1934351.822023-10-0290311Actual
2852300.002022-07-039036Actual
24027205.002024-03-019056Actual
36100362.002025-01-319064Actual
36603276.842025-01-319068Actual
25797115.002024-05-019073Actual
2252059.272023-12-3190112Actual
6375154.002022-10-029066Actual
6704198.052022-10-029068Actual
32933167.002024-11-019056Actual
5390178.002022-09-029067Actual
28083162.002024-07-029073Actual
36716145.442025-01-3190311Actual
3907026.292025-04-0290511Actual
657165.002022-05-029046Actual
34358377.362024-12-0290111Actual
24856243.002024-04-019015Actual
38130145.112025-03-0290113Actual
18426125.232023-09-0290611Actual
29647494.002024-08-019017Actual
11727249.002023-03-029016Actual
22170291.002023-12-319067Actual
24891251.002024-04-019065Actual
19907302.002023-11-029016Actual
16951138.002023-08-029056Actual
39309313.542025-04-0290213Actual
37308432.002025-03-029015Actual
15754286.002023-07-039065Actual
26841600.002024-06-019013Actual
16984315.002023-08-029066Actual
2473654.002024-04-019073Actual
25030214.002024-04-019046Actual
20752504.002023-12-039014Actual
32430301.262024-10-0190213Actual
7824141.992022-11-029068Actual
36483374.002025-01-319067Actual
11180198.052023-01-319068Actual
28706316.722024-07-0290111Actual
1687184.002023-08-029026Actual
28614290.482024-07-029028Actual
26370279.872024-05-019068Actual
18694449.002023-10-029014Actual
35128153.002024-12-319026Actual
27554305.022024-06-0190111Actual
29087197.752024-07-0290613Actual
31102206.082024-09-0190611Actual
12952246.002023-04-029036Actual
37095792.002025-03-029013Actual
27874101.252024-06-0190113Actual
24764436.002024-04-019014Actual
27341408.002024-06-019017Actual
35182270.002024-12-319046Actual
15919174.002023-07-039056Actual
32463176.692024-10-0190613Actual
13729363.002023-05-029015Actual
16538477.002023-08-029013Actual
31431361.002024-10-019063Actual
14355135.872023-05-0290611Actual
2653933.742024-05-0190511Actual
14023243.002023-05-029017Actual
35453323.812024-12-319068Actual
14647432.002023-06-029014Actual
36689107.142025-01-3190211Actual
30631400.002024-09-019036Actual
32966448.002024-11-019066Actual
14413108.212023-05-0290112Actual
27462432.912024-06-019028Actual
28111666.002024-07-029014Actual
9631156.002022-12-319046Actual
3473196.002022-08-029063Actual
30808360.002024-09-019067Actual
10747241.002023-01-319046Actual
33977141.002024-12-029026Actual
56193.002022-05-029026Actual
12118170.002023-03-029067Actual
20575192.252023-11-0290612Actual
14146176.842023-05-029028Actual
27284320.002024-06-019066Actual
17397212.472023-08-0290611Actual
2538732.672024-04-0190211Actual
29590327.002024-08-019066Actual
9085220.002022-12-319063Actual
32675396.002024-11-019064Actual
21669306.002023-12-319063Actual
38365592.002025-04-029014Actual
30894270.782024-09-019028Actual
20139199.002023-11-029067Actual
15449212.472023-06-0290612Actual
22135277.002023-12-319017Actual
8887176.842022-12-039028Actual
23325164.592024-01-3190111Actual
15242203.952023-06-0290111Actual
21545115.652023-12-0390112Actual
130952.002022-06-029073Actual
38010110.342025-03-0290112Actual
38606537.002025-04-029036Actual
33409135.872024-11-0190112Actual
19546131.612023-10-0290612Actual
12197302.602023-03-029018Actual
35241338.002024-12-319066Actual
4395234.422022-08-029028Actual
4671106.002022-09-029073Actual
31842346.002024-10-019066Actual
3411338.002022-08-029013Actual
36193290.002025-01-319065Actual
38400300.002025-04-029064Actual
13548326.002023-05-029063Actual
1231276.002022-06-029063Actual
2155202.602022-06-029028Actual
14774204.002023-06-029065Actual
38493432.002025-04-029065Actual
34005479.002024-12-029036Actual
28493606.002024-07-029017Actual
38157176.692025-03-0290213Actual
23467166.722024-01-3190611Actual
36541745.032025-01-319018Actual
1461958.002023-06-029073Actual
3146172.002022-07-039067Actual
2544185.872024-04-0190411Actual
34706227.572024-12-0290213Actual
35156445.002024-12-319036Actual
43309.002022-05-029013Actual
10466235.002023-01-319015Actual
10001269.272022-12-319028Actual
35008495.002024-12-319015Actual
7108195.002022-11-029015Actual
26995306.002024-06-019064Actual
32907336.002024-11-019046Actual
27053403.002024-06-019015Actual
16693243.002023-08-029064Actual
33588310.032024-11-0190613Actual
10794144.002023-01-319056Actual
16423111.402023-07-0390112Actual
37598456.002025-03-029017Actual
19110351.002023-10-029067Actual
17041295.002023-08-029017Actual
28026445.002024-07-029063Actual
2497663.002024-04-019026Actual
4533280.002022-09-029013Actual
2054455.022023-11-0290212Actual
9874181.002022-12-319067Actual
16304123.102023-07-0390411Actual
1027995.002023-01-319073Actual
27376335.002024-06-019067Actual
37130526.002025-03-029063Actual
14058321.002023-05-029067Actual

Generated 2025-06-01 10:59:15.733 UTC