[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18821330.002023-10-029065Actual
30986235.872024-09-0190111Actual
20752504.002023-12-039014Actual
5251228.002022-09-029066Actual
9025330.002022-12-319013Actual
1541698.632023-06-0290112Actual
20667294.002023-12-039063Actual
15122501.092023-06-029018Actual
2295376.002022-07-039013Actual
24891251.002024-04-019065Actual
4129285.002022-08-029066Actual
1833898.632023-09-0290311Actual
19962346.002023-11-029036Actual
24470226.302024-03-0190611Actual
3877253.002022-08-029016Actual
28614290.482024-07-029028Actual
844221.002022-05-029017Actual
34887158.002024-12-319073Actual
3101468.852024-09-0190211Actual
31222243.322024-09-0190612Actual
7391178.002022-11-029046Actual
21578189.062023-12-0390612Actual
25267237.452024-04-019028Actual
3084333.002022-07-039017Actual
36358235.002025-01-319056Actual
10062207.152022-12-319068Actual
29450374.002024-08-019016Actual
32520585.002024-11-019013Actual
32403190.732024-10-0190113Actual
16630133.002023-08-029073Actual
6173104.002022-10-029026Actual
22915275.002024-01-319016Actual
23353107.142024-01-3190211Actual
38245653.002025-04-029013Actual
24059199.002024-03-019066Actual
8089327.002022-12-039014Actual
15358201.832023-06-0290611Actual
16481118.852023-07-0390612Actual
7963232.002022-12-039063Actual
21545115.652023-12-0390112Actual
25004389.002024-04-019036Actual
23147348.002024-01-319067Actual
2172655.002023-12-319073Actual
24001240.002024-03-019046Actual
13248237.002023-04-029067Actual
2438291.192024-03-0190311Actual
18786216.002023-10-029015Actual
32933167.002024-11-019056Actual
3974285.002022-08-029036Actual
43309.002022-05-029013Actual
25501179.492024-04-0190611Actual
4268220.002022-08-029067Actual
8946137.452022-12-039068Actual
36743143.312025-01-3190411Actual
17162160.182023-08-029028Actual
37250432.002025-03-029064Actual
26632174.172024-05-0190112Actual
14647432.002023-06-029014Actual
18879216.002023-10-029016Actual
24409142.252024-03-0190411Actual
9874181.002022-12-319067Actual
2555992.252024-04-0190112Actual
22402115.652023-12-3190311Actual
12306166.242023-03-029068Actual
14295134.802023-05-0290311Actual
1766252.002023-09-029073Actual
22730436.002024-01-319014Actual
2155202.602022-06-029028Actual
36100362.002025-01-319064Actual
32907336.002024-11-019046Actual
20258295.032023-11-029068Actual
21993396.002023-12-319036Actual
15506547.002023-07-039013Actual
30631400.002024-09-019036Actual
17041295.002023-08-029017Actual
763218.002022-05-029066Actual
19756232.002023-11-029064Actual
27462432.912024-06-019028Actual
12525124.002023-04-029073Actual
16164316.242023-07-039068Actual
38691401.002025-04-029066Actual
34706227.572024-12-0290213Actual
35008495.002024-12-319015Actual
22462230.552023-12-3190611Actual
1417208.002022-06-029064Actual
7576360.002022-11-029017Actual
36158459.002025-01-319015Actual
35182270.002024-12-319046Actual
14118451.092023-05-029018Actual
19934109.002023-11-029026Actual
21166230.002023-12-039067Actual
30716293.002024-09-019066Actual
17605303.002023-09-029063Actual
1748265.652023-08-0290212Actual
37095792.002025-03-029013Actual
2755224.002022-07-039016Actual
28907157.152024-07-0290112Actual
37343347.002025-03-029065Actual
32193186.932024-10-0190411Actual
13824348.002023-05-029016Actual
28493606.002024-07-029017Actual
3446756.082024-12-0290511Actual
21635403.002023-12-319013Actual
28145302.002024-07-029064Actual
2137286.932023-12-0390211Actual
19110351.002023-10-029067Actual
7029214.002022-11-029064Actual
1948852.892023-10-0290112Actual
21399149.702023-12-0390311Actual
26214405.002024-05-019017Actual
23205360.182024-01-319018Actual
10794144.002023-01-319056Actual
31757489.002024-10-019036Actual
10747241.002023-01-319046Actual
32019340.482024-10-019028Actual
4395234.422022-08-029028Actual
8417109.002022-12-039026Actual
13879249.002023-05-029036Actual
6269235.002022-10-029046Actual
21754382.002023-12-319014Actual
6643176.842022-10-029028Actual
31729135.002024-10-019026Actual
33556190.732024-11-0190213Actual
130952.002022-06-029073Actual
34181277.002024-12-029067Actual
24679288.002024-04-019063Actual
7636254.002022-11-029067Actual
29392315.002024-08-019065Actual
37482360.002025-03-029046Actual
22996185.002024-01-319046Actual
38280358.002025-04-029063Actual
1065195.002023-01-319026Actual
29477132.002024-08-019026Actual
1931637.992023-10-0290211Actual
25860370.002024-05-019064Actual
27991699.002024-07-029013Actual
5797108.002022-10-029073Actual
33317117.782024-11-0190411Actual
5517202.602022-09-029028Actual
6783409.002022-11-029013Actual
20316226.302023-11-0290111Actual
7903287.002022-12-039013Actual
25955399.002024-05-019065Actual
13375193.512023-04-029028Actual
26370279.872024-05-019068Actual
39309313.542025-04-0290213Actual
1357270.002022-06-029014Actual
25181297.002024-04-019067Actual
22078278.002023-12-319066Actual
21286219.272023-12-039068Actual
25146414.002024-04-019017Actual
32853111.002024-11-019026Actual
21074307.002023-12-039066Actual
19230196.542023-10-029068Actual
36391359.002025-01-319066Actual
5905172.002022-10-029064Actual
32463176.692024-10-0190613Actual
37187159.002025-03-029073Actual
3006233.742024-08-0190212Actual
37718407.152025-03-029028Actual
3907026.292025-04-0290511Actual
1496324.002022-06-029015Actual
2051799.702023-11-0290112Actual
28323115.002024-07-029026Actual
22645252.002024-01-319063Actual
1625026.292023-07-0390211Actual
28706316.722024-07-0290111Actual
2546866.722024-04-0190511Actual
18484150.762023-09-0290112Actual
11648247.002023-03-029065Actual
31160157.152024-09-0190112Actual
36483374.002025-01-319067Actual
28203382.002024-07-029015Actual
8839299.572022-12-039018Actual
29915183.742024-08-0190311Actual
2899210.002022-07-039046Actual
34679203.012024-12-0290113Actual
37752393.512025-03-029068Actual
16844349.002023-08-029016Actual
36332297.002025-01-319046Actual
17336148.632023-08-0290411Actual
32826495.002024-11-019016Actual
513273.002022-05-029016Actual
10387174.002023-01-319064Actual
16693243.002023-08-029064Actual
5098226.002022-09-029036Actual
19637273.002023-11-029063Actual
26841600.002024-06-019013Actual
2028193.002022-06-029067Actual
18934336.002023-10-029036Actual
14023243.002023-05-029017Actual
4021210.002022-08-029046Actual
27086270.002024-06-019065Actual
23233204.122024-01-319028Actual
17782221.002023-09-029015Actual
2852300.002022-07-039036Actual
13548326.002023-05-029063Actual
12573290.002023-04-029014Actual
2034462.462023-11-0290211Actual
3919075.232025-04-0290212Actual
10201239.002023-01-319063Actual
1745564.592023-08-0290112Actual
1290383.002023-04-029026Actual
32612214.002024-11-019073Actual
31488153.002024-10-019073Actual
22610463.002024-01-319013Actual
32430301.262024-10-0190213Actual
372220.002022-05-029015Actual
18014246.002023-09-029066Actual
28528320.002024-07-029067Actual
15064294.002023-06-029067Actual
11727249.002023-03-029016Actual
20459123.102023-11-0290611Actual
36541745.032025-01-319018Actual
2497663.002024-04-019026Actual
16984315.002023-08-029066Actual
25703480.002024-05-019013Actual
34915604.002024-12-319014Actual
38578207.002025-04-029026Actual
3343731.612024-11-0190212Actual
15719251.002023-07-039015Actual
28083162.002024-07-029073Actual
1027995.002023-01-319073Actual
15449212.472023-06-0290612Actual
15867363.002023-07-039036Actual
37690579.882025-03-029018Actual
2541480.552024-04-0190311Actual
26512151.832024-05-0190411Actual
14240168.852023-05-0290111Actual
38903292.002025-04-029068Actual
38961259.272025-04-0290111Actual
37215637.002025-03-029014Actual
1934351.822023-10-0290311Actual
7497169.002022-11-029066Actual
7108195.002022-11-029015Actual
9350204.002022-12-319015Actual
13905211.002023-05-029046Actual
9085220.002022-12-319063Actual
2676268.002022-07-039065Actual
35947504.002025-01-319013Actual
28788160.342024-07-0290411Actual
17875359.002023-09-029016Actual
23614417.002024-03-019013Actual
16786327.002023-08-029065Actual
35653183.742024-12-3190611Actual
32166153.952024-10-0190311Actual
14939178.002023-06-029056Actual
1968240.002022-06-029017Actual
19603432.002023-11-029013Actual
23920356.002024-03-019016Actual
6125216.002022-10-029016Actual
38400300.002025-04-029064Actual
15184211.692023-06-029068Actual
35857222.312024-12-3190213Actual
33057354.002024-11-019067Actual
23649226.002024-03-019063Actual
1939776.292023-10-0290511Actual
22347216.722023-12-3190111Actual
36802159.272025-01-3190611Actual
30773472.002024-09-019017Actual

Generated 2025-06-02 00:56:32.601 UTC