[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 512  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29860316.722024-08-0690111Actual
34267367.752024-12-079028Actual
8149233.002022-12-089064Actual
35981409.002025-02-059063Actual
631696.002022-10-079056Actual
22135277.002024-01-059017Actual
33290126.292024-11-0690311Actual
3146172.002022-07-089067Actual
27636170.982024-06-0690411Actual
31307197.752024-09-0690213Actual
31396712.002024-10-069013Actual
27582103.952024-06-0690211Actual
26015339.002024-05-069016Actual
2155202.602022-06-079028Actual
4454196.542022-08-079068Actual
35711182.682025-01-0590112Actual
34005479.002024-12-079036Actual
26784211.782024-05-0690613Actual
29682356.002024-08-069067Actual
24644499.002024-04-069013Actual
23769348.002024-03-069064Actual
17930399.002023-09-079036Actual
130952.002022-06-079073Actual
21635403.002024-01-059013Actual
18821330.002023-10-079065Actual
16365107.142023-07-0890611Actual
19288206.082023-10-0790111Actual
17041295.002023-08-079017Actual
9814288.002023-01-059017Actual
26841600.002024-06-069013Actual
35566144.382025-01-0590311Actual
29450374.002024-08-069016Actual
15541243.002023-07-089063Actual
23827324.002024-03-069015Actual
1781193.002022-06-079046Actual
243392.002022-07-089073Actual
11180198.052023-02-059068Actual
23649226.002024-03-069063Actual
39016122.042025-04-0790311Actual
18373.002022-05-079073Actual
3006233.742024-08-0690212Actual
36448550.002025-02-059017Actual
1633135.872023-07-0890511Actual
5984278.002022-10-079015Actual
3740220.002022-08-079015Actual
27171153.002024-06-069026Actual
26573170.982024-05-0690611Actual
8089327.002022-12-089014Actual
2653933.742024-05-0690511Actual
9735170.002023-01-059066Actual
10387174.002023-02-059064Actual
30716293.002024-09-069066Actual
1728267.782023-08-0790211Actual
7247272.002022-11-079016Actual
18484150.762023-09-0790112Actual
15184211.692023-06-079068Actual
14647432.002023-06-079014Actual
2544185.872024-04-0690411Actual
10992230.002023-02-059067Actual
2672495.992024-05-0690113Actual
34440157.152024-12-0790411Actual
23055305.002024-02-059066Actual
2042577.362023-11-0790511Actual
30270745.002024-09-069013Actual
30683193.002024-09-069056Actual
9631156.002023-01-059046Actual
10853239.002023-02-059066Actual
17570532.002023-09-079013Actual
2237589.062024-01-0590211Actual
17513212.472023-08-0790612Actual
36306484.002025-02-059036Actual
22019230.002024-01-059046Actual
26249313.002024-05-069067Actual
10524184.002023-02-059065Actual
2899210.002022-07-089046Actual
32193186.932024-10-0690411Actual
36743143.312025-02-0590411Actual
19110351.002023-10-079067Actual
2546866.722024-04-0690511Actual
35593138.002025-01-0590411Actual
30425409.002024-09-069064Actual
12952246.002023-04-079036Actual
23614417.002024-03-069013Actual
14118451.092023-05-079018Actual
26876504.002024-06-069063Actual
13186223.002023-04-079017Actual
13879249.002023-05-079036Actual
9953487.452023-01-059018Actual
5251228.002022-09-079066Actual
20258295.032023-11-079068Actual
36038120.002025-02-059073Actual
2893532.672024-07-0790212Actual
7295129.002022-11-079026Actual
9874181.002023-01-059067Actual
17134396.542023-08-079018Actual
26370279.872024-05-069068Actual
27755174.172024-06-0690112Actual
21252264.722023-12-089028Actual
25920462.002024-05-069015Actual
37343347.002025-03-079065Actual
3925132.002022-08-079026Actual
36603276.842025-02-059068Actual
18906118.002023-10-079026Actual
28706316.722024-07-0790111Actual
34501289.062024-12-0790611Actual
6125216.002022-10-079016Actual
37892205.022025-03-0790411Actual
23557151.832024-02-0590612Actual
20316226.302023-11-0790111Actual
21344160.342023-12-0890111Actual
13375193.512023-04-079028Actual
5797108.002022-10-079073Actual
32139139.062024-10-0690211Actual
14058321.002023-05-079067Actual
743875.002022-11-079056Actual
26666188.002024-05-0690612Actual
2497663.002024-04-069026Actual
6046214.002022-10-079065Actual
36066649.002025-02-059014Actual
37752393.512025-03-079068Actual
8417109.002022-12-089026Actual
18517211.402023-09-0790612Actual
1889178.002022-06-079066Actual
36979217.052025-02-0590113Actual
39309313.542025-04-0790213Actual
1461958.002023-06-079073Actual
35043270.002025-01-059065Actual
29505528.002024-08-069036Actual
33351181.612024-11-0690611Actual
22730436.002024-02-059014Actual
38551344.002025-04-079016Actual
38903292.002025-04-079068Actual
38188360.912025-03-0790613Actual
17690339.002023-09-079014Actual
13635315.002023-05-079014Actual
24891251.002024-04-069065Actual
2473654.002024-04-069073Actual
6173104.002022-10-079026Actual
34738174.942024-12-0790613Actual
21224520.792023-12-089018Actual
24269316.242024-03-069068Actual
27086270.002024-06-069065Actual
9350204.002023-01-059015Actual
36278126.002025-02-059026Actual
17336148.632023-08-0790411Actual
28351571.002024-07-079036Actual
34559138.002024-12-0790112Actual
1745564.592023-08-0790112Actual
2481386.002022-07-089014Actual
34239614.732024-12-079018Actual
37508242.002025-03-079056Actual
22256182.902024-01-059028Actual
24027205.002024-03-069056Actual
3661203.002022-08-079064Actual
27341408.002024-06-069017Actual
34413164.592024-12-0790311Actual
21286219.272023-12-089068Actual
3332210.182022-07-089068Actual
1734313.002022-06-079036Actual
25618117.782024-04-0690612Actual
9085220.002023-01-059063Actual
33023530.002024-11-069017Actual
36802159.272025-02-0590611Actual
1290383.002023-04-079026Actual
24528102.892024-03-0690112Actual
18283180.552023-09-0790111Actual
24150237.002024-03-069067Actual
1385188.002023-05-079026Actual
16630133.002023-08-079073Actual
15754286.002023-07-089065Actual
15952244.002023-07-089066Actual
29357436.002024-08-069015Actual
14972249.002023-06-079066Actual
1432291.192023-05-0790411Actual
28614290.482024-07-079028Actual
33317117.782024-11-0690411Actual
31551310.002024-10-069064Actual
26070586.002024-05-069036Actual
1831135.872023-09-0790211Actual
32733428.002024-11-069015Actual
18426125.232023-09-0790611Actual
29087197.752024-07-0790613Actual
7168203.002022-11-079065Actual
38493432.002025-04-079065Actual
30986235.872024-09-0690111Actual
8887176.842022-12-089028Actual
33680336.002024-12-079063Actual
12714283.002023-04-079015Actual
13824348.002023-05-079016Actual
11775144.002023-03-079026Actual
4129285.002022-08-079066Actual
24798199.002024-04-069064Actual
37541405.002025-03-079066Actual
3677075.232025-02-0590511Actual
38400300.002025-04-079064Actual
37006246.872025-02-0590213Actual
38632259.002025-04-079046Actual
1627793.312023-07-0890311Actual
25181297.002024-04-069067Actual
28761141.192024-07-0790311Actual
19814270.002023-11-079015Actual
13436257.152023-04-079068Actual
2946117.002022-07-089056Actual
10700286.002023-02-059036Actual
1836598.632023-09-0790411Actual
2370654.002024-03-069073Actual
9535108.002023-01-059026Actual
34621260.342024-12-0790612Actual
36332297.002025-02-059046Actual
33858348.002024-12-079015Actual
21993396.002024-01-059036Actual
20225219.272023-11-079028Actual
2538732.672024-04-0690211Actual
35947504.002025-02-059013Actual
21545115.652023-12-0890112Actual
3005268.002022-07-089066Actual
30808360.002024-09-069067Actual
14471163.532023-05-0790612Actual
33977141.002024-12-079026Actual
30773472.002024-09-069017Actual
22170291.002024-01-059067Actual
28296459.002024-07-079016Actual
4021210.002022-08-079046Actual
38157176.692025-03-0790213Actual
24236219.272024-03-069028Actual
17196243.512023-08-079068Actual
5098226.002022-09-079036Actual
19934109.002023-11-079026Actual
38869223.812025-04-079028Actual
18879216.002023-10-079016Actual
29392315.002024-08-069065Actual
8466276.002022-12-089036Actual
6516241.002022-10-079067Actual
231270.002022-05-079014Actual
22402115.652024-01-0590311Actual
17982111.002023-09-079056Actual
2766376.292024-06-0690511Actual
20047244.002023-11-079066Actual
1685101.002022-06-079026Actual
33471212.472024-11-0690612Actual
5517202.602022-09-079028Actual
27991699.002024-07-079013Actual
1173386.002022-06-079013Actual
21399149.702023-12-0890311Actual
11071376.852023-02-059018Actual
38606537.002025-04-079036Actual
6454360.002022-10-079017Actual
1645058.212023-07-0890212Actual
4593186.002022-09-079063Actual
32966448.002024-11-069066Actual
15919174.002023-07-089056Actual
26214405.002024-05-069017Actual
38961259.272025-04-0790111Actual
29590327.002024-08-069066Actual
28403232.002024-07-079056Actual
35333382.002025-01-059067Actual
16751320.002023-08-079015Actual
27434534.422024-06-069018Actual
24470226.302024-03-0690611Actual
4719295.002022-09-079014Actual
25359226.302024-04-0690111Actual
36716145.442025-02-0590311Actual

Generated 2025-06-06 15:39:16.889 UTC