[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33765475.002024-11-229014Actual
967884.002022-12-219056Actual
23614417.002024-02-209013Actual
1231276.002022-05-239063Actual
37632406.002025-02-209067Actual
15541243.002023-06-239063Actual
1730990.122023-07-2390311Actual
11871171.002023-02-209046Actual
37952201.832025-02-2090611Actual
1432291.192023-04-2290411Actual
6375154.002022-09-229066Actual
24001240.002024-02-209046Actual
20258295.032023-10-239068Actual
21166230.002023-11-239067Actual
10992230.002023-01-219067Actual
27341408.002024-05-229017Actual
1496324.002022-05-239015Actual
3925132.002022-07-239026Actual
20316226.302023-10-2390111Actual
14859111.002023-05-239026Actual
11824270.002023-02-209036Actual
22915275.002024-01-219016Actual
34440157.152024-11-2290411Actual
3688831.612025-01-2190212Actual
13607118.002023-04-229073Actual
4021210.002022-07-239046Actual
18014246.002023-08-239066Actual
2051799.702023-10-2390112Actual
3599320.002022-07-239014Actual
22045136.002023-12-219056Actual
31396712.002024-09-219013Actual
28614290.482024-06-229028Actual
29054301.262024-06-2290213Actual
3222060.332024-09-2190511Actual
28706316.722024-06-2290111Actual
4860285.002022-08-239015Actual
21252264.722023-11-239028Actual
24208405.632024-02-209018Actual
29027159.152024-06-2290113Actual
33023530.002024-10-229017Actual
2893532.672024-06-2290212Actual
14413108.212023-04-2290112Actual
20398129.482023-10-2390411Actual
32853111.002024-10-229026Actual
27434534.422024-05-229018Actual
37215637.002025-02-209014Actual
11586273.002023-02-209015Actual
21788196.002023-12-219064Actual
1139754.002023-02-209073Actual
30808360.002024-08-229067Actual
33057354.002024-10-229067Actual
2155202.602022-05-239028Actual
15029392.002023-05-239017Actual
32675396.002024-10-229064Actual
33409135.872024-10-2290112Actual
30270745.002024-08-229013Actual
29942176.292024-07-2290411Actual
24116316.002024-02-209017Actual
36483374.002025-01-219067Actual
2555992.252024-03-2290112Actual
18164369.272023-08-239018Actual
34950374.002024-12-219064Actual
2546866.722024-03-2290511Actual
37598456.002025-02-209017Actual
30096226.302024-07-2290612Actual
29357436.002024-07-229015Actual
1766252.002023-08-239073Actual
16423111.402023-06-2390112Actual
2028193.002022-05-239067Actual
39016122.042025-03-2390311Actual
2899210.002022-06-239046Actual
23380115.652024-01-2190311Actual
19907302.002023-10-239016Actual
12635235.002023-03-239064Actual
33177328.362024-10-229068Actual
12573290.002023-03-239014Actual
2497663.002024-03-229026Actual
35008495.002024-12-219015Actual
30576436.002024-08-229016Actual
16630133.002023-07-239073Actual
31041197.572024-08-2290311Actual
37865197.572025-02-2090311Actual
32166153.952024-09-2190311Actual
15754286.002023-06-239065Actual
20787288.002023-11-239064Actual
18574571.002023-09-229013Actual
3783851.822025-02-2090211Actual
19637273.002023-10-239063Actual
18373.002022-04-229073Actual
1290383.002023-03-239026Actual
8369318.002022-11-239016Actual
38841620.792025-03-239018Actual
38458358.002025-03-239015Actual
1027995.002023-01-219073Actual
22170291.002023-12-219067Actual
33737126.002024-11-229073Actual
25239475.332024-03-229018Actual
16751320.002023-07-239015Actual
38606537.002025-03-239036Actual
3919075.232025-03-2390212Actual
27199526.002024-05-229036Actual
22019230.002023-12-219046Actual
28493606.002024-06-229017Actual
3101468.852024-08-2290211Actual
6969270.002022-10-239014Actual
28436389.002024-06-229066Actual
15812315.002023-06-239016Actual
3798278.002022-07-239065Actual
6595331.392022-09-229018Actual
32111289.062024-09-2190111Actual
5145123.002022-08-239046Actual
1527033.742023-05-2390211Actual
804181.002022-11-239073Actual
38337109.002025-03-239073Actual
3974285.002022-07-239036Actual
27554305.022024-05-2290111Actual
16786327.002023-07-239065Actual
13824348.002023-04-229016Actual
28403232.002024-06-229056Actual
27934317.052024-05-2290613Actual
11119191.992023-01-219028Actual
27901306.522024-05-2290213Actual
30716293.002024-08-229066Actual
32733428.002024-10-229015Actual
16102458.672023-06-239018Actual
2037152.892023-10-2390311Actual
28145302.002024-06-229064Actual
844221.002022-04-229017Actual
20197419.272023-10-239018Actual
12855211.002023-03-239016Actual
4781230.002022-08-239064Actual
36921197.572025-01-2190612Actual
30213201.262024-07-2290613Actual
31729135.002024-09-219026Actual
3438670.972024-11-2290211Actual
34358377.362024-11-2290111Actual
3573975.232024-12-2190212Actual
14647432.002023-05-239014Actual
25797115.002024-04-219073Actual
23233204.122024-01-219028Actual
30866811.702024-08-229018Actual
5001239.002022-08-239016Actual
35419273.812024-12-219028Actual
20139199.002023-10-239067Actual
17254190.122023-07-2390111Actual
3343731.612024-10-2290212Actual
30305420.002024-08-229063Actual
28296459.002024-06-229016Actual
34300288.972024-11-229068Actual
3006233.742024-07-2290212Actual
9025330.002022-12-219013Actual
34181277.002024-11-229067Actual
30390490.002024-08-229014Actual
243392.002022-06-239073Actual
21044181.002023-11-239056Actual
13669309.002023-04-229064Actual
25738362.002024-04-219063Actual
28586737.462024-06-229018Actual
28238366.002024-06-229065Actual
1065195.002023-01-219026Actual
32193186.932024-09-2190411Actual
21018247.002023-11-239046Actual
28788160.342024-06-2290411Actual
16304123.102023-06-2390411Actual
29768264.722024-07-229028Actual
17956172.002023-08-239046Actual
19430170.982023-09-2290611Actual
11507216.002023-02-209064Actual
5330213.002022-08-239017Actual
34887158.002024-12-219073Actual
18192176.842023-08-239028Actual
34706227.572024-11-2290213Actual
34915604.002024-12-219014Actual
2172655.002023-12-219073Actual
21131240.002023-11-239017Actual
13186223.002023-03-239017Actual
16658513.002023-07-239014Actual
4208194.002022-07-239017Actual
29915183.742024-07-2290311Actual
21938226.002023-12-219016Actual
27144335.002024-05-229016Actual
1687184.002023-07-239026Actual
7029214.002022-10-239064Actual
32640672.002024-10-229014Actual
1461958.002023-05-239073Actual
35947504.002025-01-219013Actual
2216216.242022-05-239068Actual
32019340.482024-09-219028Actual
28528320.002024-06-229067Actual
34679203.012024-11-2290113Actual
35156445.002024-12-219036Actual
39342285.472025-03-2390613Actual
32933167.002024-10-229056Actual
14240168.852023-04-2290111Actual
34738174.942024-11-2290613Actual
2054455.022023-10-2390212Actual
26751311.782024-04-2190213Actual
18609261.002023-09-229063Actual
4719295.002022-08-239014Actual
18426125.232023-08-2390611Actual
30603207.002024-08-229026Actual
3005268.002022-06-239066Actual
35890213.542024-12-2190613Actual
19756232.002023-10-239064Actual
2072467.002023-11-239073Actual
16481118.852023-06-2390612Actual
30683193.002024-08-229056Actual
21487135.872023-11-2390611Actual
20014141.002023-10-239056Actual
291218.002022-04-229064Actual
35128153.002024-12-219026Actual
13513441.002023-04-229013Actual
37810219.912025-02-2090111Actual
14471163.532023-04-2290612Actual
27609220.982024-05-2290311Actual
17817288.002023-08-239065Actual
38280358.002025-03-239063Actual
28761141.192024-06-2290311Actual
38748532.002025-03-239017Actual
20992352.002023-11-239036Actual
2443631.612024-02-2090511Actual
2034462.462023-10-2390211Actual
6516241.002022-09-229067Actual
29505528.002024-07-229036Actual
39104252.892025-03-2390611Actual
14180216.242023-04-229068Actual
31280117.042024-08-2290113Actual
9631156.002022-12-219046Actual
24679288.002024-03-229063Actual
1734313.002022-05-239036Actual
11445346.002023-02-209014Actual
17196243.512023-07-239068Actual
10001269.272022-12-219028Actual
29682356.002024-07-229067Actual
28323115.002024-06-229026Actual
30657232.002024-08-229046Actual
13964272.002023-04-229066Actual
15150188.962023-05-239028Actual
38551344.002025-03-239016Actual
31068161.402024-08-2290411Actual
28849159.272024-06-2290611Actual
30773472.002024-08-229017Actual
657165.002022-04-229046Actual
3661203.002022-07-239064Actual
7391178.002022-10-239046Actual
29531297.002024-07-229046Actual
29087197.752024-06-2290613Actual
3473196.002022-07-239063Actual
27171153.002024-05-229026Actual
38245653.002025-03-239013Actual
3562030.552024-12-2190511Actual
20845309.002023-11-239015Actual
26961464.002024-05-229014Actual
14681218.002023-05-239064Actual
10747241.002023-01-219046Actual
12385320.002023-03-239013Actual
2852300.002022-06-239036Actual
7295129.002022-10-239026Actual
33317117.782024-10-2290411Actual
14832291.002023-05-239016Actual
35453323.812024-12-219068Actual

Generated 2025-05-22 21:17:25.476 UTC