[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 480  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17724278.002023-09-049064Actual
28493606.002024-07-049017Actual
4454196.542022-08-049068Actual
14832291.002023-06-049016Actual
14413108.212023-05-0490112Actual
22765234.002024-02-029064Actual
32966448.002024-11-039066Actual
36306484.002025-02-029036Actual
28907157.152024-07-0490112Actual
15506547.002023-07-059013Actual
31842346.002024-10-039066Actual
1092160.182022-05-049068Actual
31339204.762024-09-0390613Actual
8619231.002022-12-059066Actual
20787288.002023-12-059064Actual
5657280.002022-10-049013Actual
10466235.002023-02-029015Actual
25089291.002024-04-039066Actual
12573290.002023-04-049014Actual
18574571.002023-10-049013Actual
2216216.242022-06-049068Actual
36661342.252025-02-0290111Actual
18821330.002023-10-049065Actual
34501289.062024-12-0490611Actual
13513441.002023-05-049013Actual
21344160.342023-12-0590111Actual
14913203.002023-06-049046Actual
31644386.002024-10-039065Actual
11977180.002023-03-049066Actual
35593138.002025-01-0290411Actual
2155202.602022-06-049028Actual
6454360.002022-10-049017Actual
29505528.002024-08-039036Actual
12306166.242023-03-049068Actual
25359226.302024-04-0390111Actual
3551107.002022-08-049073Actual
231270.002022-05-049014Actual
35981409.002025-02-029063Actual
28377306.002024-07-049046Actual
19637273.002023-11-049063Actual
6222276.002022-10-049036Actual
8887176.842022-12-059028Actual
32612214.002024-11-039073Actual
16951138.002023-08-049056Actual
9085220.002023-01-029063Actual
29976197.572024-08-0390611Actual
10524184.002023-02-029065Actual
1839226.292023-09-0490511Actual
4781230.002022-09-049064Actual
23467166.722024-02-0290611Actual
25703480.002024-05-039013Actual
18879216.002023-10-049016Actual
34358377.362024-12-0490111Actual
34031321.002024-12-049046Actual
32520585.002024-11-039013Actual
33556190.732024-11-0390213Actual
26070586.002024-05-039036Actual
36278126.002025-02-029026Actual
30518353.002024-09-039065Actual
22610463.002024-02-029013Actual
33471212.472024-11-0390612Actual
37632406.002025-03-049067Actual
23055305.002024-02-029066Actual
3740220.002022-08-049015Actual
30034155.022024-08-0390112Actual
2252059.272024-01-0290112Actual
28648267.752024-07-049068Actual
2455527.362024-03-0390212Actual
22857216.002024-02-029065Actual
15893197.002023-07-059046Actual
35182270.002025-01-029046Actual
27053403.002024-06-039015Actual
5145123.002022-09-049046Actual
1033170.782022-05-049028Actual
7391178.002022-11-049046Actual
13107201.002023-04-049066Actual
16538477.002023-08-049013Actual
35830106.522025-01-0290113Actual
20014141.002023-11-049056Actual
38691401.002025-04-049066Actual
33023530.002024-11-039017Actual
2370654.002024-03-039073Actual
36689107.142025-02-0290211Actual
13824348.002023-05-049016Actual
25146414.002024-04-039017Actual
33529181.962024-11-0390113Actual
27582103.952024-06-0390211Actual
29357436.002024-08-039015Actual
13046157.002023-04-049056Actual
30576436.002024-09-039016Actual
34267367.752024-12-049028Actual
24236219.272024-03-039028Actual
1357270.002022-06-049014Actual
27225369.002024-06-039046Actual
14355135.872023-05-0490611Actual
34679203.012024-12-0490113Actual
37690579.882025-03-049018Actual
130952.002022-06-049073Actual
14058321.002023-05-049067Actual
2473654.002024-04-039073Actual
29144720.002024-08-039013Actual
30928422.302024-09-039068Actual
26933171.002024-06-039073Actual
1766252.002023-09-049073Actual
29768264.722024-08-039028Actual
22702112.002024-02-029073Actual
38869223.812025-04-049028Actual
32907336.002024-11-039046Actual
27284320.002024-06-039066Actual
35653183.742025-01-0290611Actual
704109.002022-05-049056Actual
8760222.002022-12-059067Actual
2343436.932024-02-0290511Actual
22462230.552024-01-0290611Actual
13436257.152023-04-049068Actual
30716293.002024-09-039066Actual
3798278.002022-08-049065Actual
6173104.002022-10-049026Actual
36979217.052025-02-0290113Actual
29647494.002024-08-039017Actual
30603207.002024-09-039026Actual
6269235.002022-10-049046Actual
3343731.612024-11-0390212Actual
20197419.272023-11-049018Actual
1173386.002022-06-049013Actual
8513151.002022-12-059046Actual
28586737.462024-07-049018Actual
2028193.002022-06-049067Actual
38841620.792025-04-049018Actual
36251526.002025-02-029016Actual
7247272.002022-11-049016Actual
5192133.002022-09-049056Actual
11871171.002023-03-049046Actual
12118170.002023-03-049067Actual
11071376.852023-02-029018Actual
3084333.002022-07-059017Actual
8560144.002022-12-059056Actual
1734313.002022-06-049036Actual
2137286.932023-12-0590211Actual
18014246.002023-09-049066Actual
29682356.002024-08-039067Actual
16693243.002023-08-049064Actual
20937248.002023-12-059016Actual
27171153.002024-06-039026Actual
9814288.002023-01-029017Actual
29236163.002024-08-039073Actual
31933421.002024-10-039067Actual
20104336.002023-11-049017Actual
2946117.002022-07-059056Actual
1934351.822023-10-0490311Actual
6969270.002022-11-049014Actual
1558171.002022-06-049065Actual
26155382.002024-05-039066Actual
14118451.092023-05-049018Actual
10141313.002023-02-029013Actual
15324130.552023-06-0490411Actual
23380115.652024-02-0290311Actual
27496275.332024-06-039068Actual
18426125.232023-09-0490611Actual
2653933.742024-05-0390511Actual
24001240.002024-03-039046Actual
25618117.782024-04-0390612Actual
20398129.482023-11-0490411Actual
3974285.002022-08-049036Actual
39309313.542025-04-0490213Actual
5098226.002022-09-049036Actual
31729135.002024-10-039026Actual
14859111.002023-06-049026Actual
22730436.002024-02-029014Actual
10700286.002023-02-029036Actual
33680336.002024-12-049063Actual
32019340.482024-10-039028Actual
28351571.002024-07-049036Actual
26784211.782024-05-0390613Actual
30483369.002024-09-039015Actual
38961259.272025-04-0490111Actual
35711182.682025-01-0290112Actual
19814270.002023-11-049015Actual
31160157.152024-09-0390112Actual
26309725.342024-05-039018Actual
27636170.982024-06-0390411Actual
34440157.152024-12-0490411Actual
1951566.722023-10-0490212Actual
37095792.002025-03-049013Actual
3446756.082024-12-0490511Actual
8417109.002022-12-059026Actual
16984315.002023-08-049066Actual
22996185.002024-02-029046Actual
7497169.002022-11-049066Actual
2355189.002022-07-059063Actual
2873481.612024-07-0490211Actual
25797115.002024-05-039073Actual
1633135.872023-07-0590511Actual
38337109.002025-04-049073Actual
35128153.002025-01-029026Actual
16164316.242023-07-059068Actual
743875.002022-11-049056Actual
37308432.002025-03-049015Actual
18484150.762023-09-0490112Actual
12855211.002023-04-049016Actual
22170291.002024-01-029067Actual
26096313.002024-05-039046Actual
2546866.722024-04-0390511Actual
18906118.002023-10-049026Actual
28403232.002024-07-049056Actual
3919075.232025-04-0490212Actual
21224520.792023-12-059018Actual
804181.002022-12-059073Actual
26841600.002024-06-039013Actual
31280117.042024-09-0390113Actual
33977141.002024-12-049026Actual
16786327.002023-08-049065Actual
12447197.002023-04-049063Actual
32430301.262024-10-0390213Actual
33765475.002024-12-049014Actual
11824270.002023-03-049036Actual
2294267.002024-02-029026Actual
37130526.002025-03-049063Actual
31757489.002024-10-039036Actual
19694124.002023-11-049073Actual
31068161.402024-09-0390411Actual
26666188.002024-05-0390612Actual
18283180.552023-09-0490111Actual
27341408.002024-06-039017Actual
15358201.832023-06-0490611Actual
10201239.002023-02-029063Actual
15919174.002023-07-059056Actual
35391614.732025-01-029018Actual
13764194.002023-05-049065Actual
4068112.002022-08-049056Actual
12525124.002023-04-049073Actual
37541405.002025-03-049066Actual
34057199.002024-12-049056Actual
24470226.302024-03-0390611Actual
20667294.002023-12-059063Actual
27144335.002024-06-039016Actual
14023243.002023-05-049017Actual
10603240.002023-02-029016Actual
1385188.002023-05-049026Actual
17817288.002023-09-049065Actual
3006233.742024-08-0390212Actual
18609261.002023-10-049063Actual
29531297.002024-08-039046Actual
21669306.002024-01-029063Actual
35539135.872025-01-0290211Actual
13248237.002023-04-049067Actual
17254190.122023-08-0490111Actual
34738174.942024-12-0490613Actual
2096496.002023-12-059026Actual
9271261.002023-01-029064Actual
3803829.482025-03-0490212Actual
5469466.242022-09-049018Actual
36541745.032025-02-029018Actual
16481118.852023-07-0590612Actual
22645252.002024-02-029063Actual
33290126.292024-11-0390311Actual
2755224.002022-07-059016Actual
1139754.002023-03-049073Actual
23862286.002024-03-039065Actual

Generated 2025-06-03 10:30:14.448 UTC