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

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11119191.992023-02-209028Actual
36158459.002025-02-209015Actual
36661342.252025-02-2090111Actual
32111289.062024-10-2190111Actual
29236163.002024-08-219073Actual
37892205.022025-03-2290411Actual
3599320.002022-08-229014Actual
15242203.952023-06-2290111Actual
36860124.172025-02-2090112Actual
22228376.852024-01-209018Actual
38458358.002025-04-229015Actual
27284320.002024-06-219066Actual
10700286.002023-02-209036Actual
2676268.002022-07-239065Actual
31396712.002024-10-219013Actual
27086270.002024-06-219065Actual
36569287.452025-02-209028Actual
25860370.002024-05-219064Actual
27874101.252024-06-2190113Actual
26573170.982024-05-2190611Actual
33588310.032024-11-2190613Actual
29860316.722024-08-2190111Actual
30716293.002024-09-219066Actual
12118170.002023-03-229067Actual
21426141.192023-12-2390411Actual
2443631.612024-03-2190511Actual
35128153.002025-01-209026Actual
6843278.002022-11-229063Actual
5145123.002022-09-229046Actual
20139199.002023-11-229067Actual
1833898.632023-09-2290311Actual
23734450.002024-03-219014Actual
37038203.012025-02-2090613Actual
763218.002022-05-229066Actual
38280358.002025-04-229063Actual
35391614.732025-01-209018Actual
12714283.002023-04-229015Actual
23827324.002024-03-219015Actual
36802159.272025-02-2090611Actual
19694124.002023-11-229073Actual
32345230.552024-10-2190612Actual
13607118.002023-05-229073Actual
1385188.002023-05-229026Actual
26784211.782024-05-2190613Actual
30483369.002024-09-219015Actual
17902101.002023-09-229026Actual
25825535.002024-05-219014Actual
25267237.452024-04-219028Actual
34915604.002025-01-209014Actual
37482360.002025-03-229046Actual
38493432.002025-04-229065Actual
37810219.912025-03-2290111Actual
9953487.452023-01-209018Actual
38691401.002025-04-229066Actual
31783275.002024-10-219046Actual
1529783.742023-06-2290311Actual
30576436.002024-09-219016Actual
56193.002022-05-229026Actual
1766252.002023-09-229073Actual
20459123.102023-11-2290611Actual
37456384.002025-03-229036Actual
35182270.002025-01-209046Actual
13931154.002023-05-229056Actual
32193186.932024-10-2190411Actual
19722364.002023-11-229014Actual
12776162.002023-04-229065Actual
16164316.242023-07-239068Actual
36743143.312025-02-2090411Actual
28403232.002024-07-229056Actual
7168203.002022-11-229065Actual
1417208.002022-06-229064Actual
3084333.002022-07-239017Actual
15626358.002023-07-239014Actual
28083162.002024-07-229073Actual
30866811.702024-09-219018Actual
22553226.302024-01-2090612Actual
28493606.002024-07-229017Actual
3803829.482025-03-2290212Actual
15324130.552023-06-2290411Actual
14240168.852023-05-2290111Actual
2172655.002024-01-209073Actual
1558171.002022-06-229065Actual
22996185.002024-02-209046Actual
22429144.382024-01-2090411Actual
27251167.002024-06-219056Actual
30096226.302024-08-2190612Actual
18164369.272023-09-229018Actual
36689107.142025-02-2090211Actual
5517202.602022-09-229028Actual
12306166.242023-03-229068Actual
20992352.002023-12-239036Actual
1432291.192023-05-2290411Actual
1836598.632023-09-2290411Actual
33057354.002024-11-219067Actual
9535108.002023-01-209026Actual
3925132.002022-08-229026Actual
8946137.452022-12-239068Actual
2555992.252024-04-2190112Actual
25056103.002024-04-219056Actual
4129285.002022-08-229066Actual
4347276.842022-08-229018Actual
3907026.292025-04-2290511Actual
30518353.002024-09-219065Actual
17196243.512023-08-229068Actual
3573975.232025-01-2090212Actual
2946117.002022-07-239056Actual
34738174.942024-12-2290613Actual
20575192.252023-11-2290612Actual
19962346.002023-11-229036Actual
26961464.002024-06-219014Actual
11259421.002023-03-229013Actual
39162169.912025-04-2290112Actual
38903292.002025-04-229068Actual
7108195.002022-11-229015Actual
26042121.002024-05-219026Actual
15358201.832023-06-2290611Actual
19196240.482023-10-229028Actual
2295376.002022-07-239013Actual
2546866.722024-04-2190511Actual
4454196.542022-08-229068Actual
5905172.002022-10-229064Actual
29682356.002024-08-219067Actual
9874181.002023-01-209067Actual
6046214.002022-10-229065Actual
8089327.002022-12-239014Actual
1173386.002022-06-229013Actual
22019230.002024-01-209046Actual
35947504.002025-02-209013Actual
24798199.002024-04-219064Actual
3146172.002022-07-239067Actual
2618266.002022-07-239015Actual
27144335.002024-06-219016Actual
5001239.002022-09-229016Actual
34413164.592024-12-2290311Actual
22347216.722024-01-2090111Actual
11727249.002023-03-229016Actual
24150237.002024-03-219067Actual
14355135.872023-05-2290611Actual
2893532.672024-07-2290212Actual
31516547.002024-10-219014Actual
31933421.002024-10-219067Actual
28761141.192024-07-2290311Actual
916364.002023-01-209073Actual
37006246.872025-02-2090213Actual
804181.002022-12-239073Actual
21669306.002024-01-209063Actual
24327155.022024-03-2190111Actual
21938226.002024-01-209016Actual
32826495.002024-11-219016Actual
372220.002022-05-229015Actual
2435567.782024-03-2190211Actual
6643176.842022-10-229028Actual
4719295.002022-09-229014Actual
10141313.002023-02-209013Actual
8560144.002022-12-239056Actual
4860285.002022-09-229015Actual
37401386.002025-03-229016Actual
9085220.002023-01-209063Actual
27934317.052024-06-2190613Actual
30362168.002024-09-219073Actual
2394755.002024-03-219026Actual
31899474.002024-10-219017Actual
27434534.422024-06-219018Actual
15064294.002023-06-229067Actual
35593138.002025-01-2090411Actual
31160157.152024-09-2190112Actual
2072467.002023-12-239073Actual
24208405.632024-03-219018Actual
38632259.002025-04-229046Actual
5719218.002022-10-229063Actual
4268220.002022-08-229067Actual
1627793.312023-07-2390311Actual
18426125.232023-09-2290611Actual
21018247.002023-12-239046Actual
33645585.002024-12-229013Actual
29768264.722024-08-219028Actual
22857216.002024-02-209065Actual
12447197.002023-04-229063Actual
33409135.872024-11-2190112Actual
10992230.002023-02-209067Actual
14471163.532023-05-2290612Actual
5098226.002022-09-229036Actual
13764194.002023-05-229065Actual
17397212.472023-08-2290611Actual
16423111.402023-07-2390112Actual
25955399.002024-05-219065Actual
17254190.122023-08-2290111Actual
39282159.152025-04-2290113Actual
10747241.002023-02-209046Actual
25618117.782024-04-2190612Actual
37752393.512025-03-229068Actual
4593186.002022-09-229063Actual
20632499.002023-12-239013Actual
35711182.682025-01-2090112Actual
33471212.472024-11-2190612Actual
36603276.842025-02-209068Actual
32768417.002024-11-219065Actual
4021210.002022-08-229046Actual
18484150.762023-09-2290112Actual
743875.002022-11-229056Actual
1065195.002023-02-209026Actual
3677075.232025-02-2090511Actual
11648247.002023-03-229065Actual
5251228.002022-09-229066Actual
31041197.572024-09-2190311Actual
11824270.002023-03-229036Actual
34031321.002024-12-229046Actual
1728267.782023-08-2290211Actual
23467166.722024-02-2090611Actual
29976197.572024-08-2190611Actual
16951138.002023-08-229056Actual
2473654.002024-04-219073Actual
25181297.002024-04-219067Actual
3005268.002022-07-239066Actual
5390178.002022-09-229067Actual
2096496.002023-12-239026Actual
26015339.002024-05-219016Actual
16222206.082023-07-2390111Actual
36483374.002025-02-209067Actual
24116316.002024-03-219017Actual
18225273.812023-09-229068Actual
17336148.632023-08-2290411Actual
27582103.952024-06-2190211Actual
35830106.522025-01-2090113Actual
8290174.002022-12-239065Actual
21635403.002024-01-209013Actual
14647432.002023-06-229014Actual
16693243.002023-08-229064Actual
1736335.872023-08-2290511Actual
36921197.572025-02-2090612Actual
9631156.002023-01-209046Actual
1730990.122023-08-2290311Actual
14295134.802023-05-2290311Actual
3473196.002022-08-229063Actual
12635235.002023-04-229064Actual
5578185.932022-09-229068Actual
513273.002022-05-229016Actual
16630133.002023-08-229073Actual
21166230.002023-12-239067Actual
22702112.002024-02-209073Actual
18906118.002023-10-229026Actual
35419273.812025-01-209028Actual
26666188.002024-05-2190612Actual
6173104.002022-10-229026Actual
30894270.782024-09-219028Actual
38578207.002025-04-229026Actual
37215637.002025-03-229014Actual
17570532.002023-09-229013Actual
1033170.782022-05-229028Actual
27053403.002024-06-219015Actual
37508242.002025-03-229056Actual
32139139.062024-10-2190211Actual
2558675.232024-04-2190212Actual
14739336.002023-06-229015Actual
32640672.002024-11-219014Actual
2455527.362024-03-2190212Actual
8417109.002022-12-239026Actual
27462432.912024-06-219028Actual
13635315.002023-05-229014Actual
25797115.002024-05-219073Actual
432174.002022-05-229065Actual

Generated 2025-06-21 23:09:21.391 UTC