[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 496  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22347216.722024-01-0690111Actual
31307197.752024-09-0790213Actual
28706316.722024-07-0890111Actual
29087197.752024-07-0890613Actual
12635235.002023-04-089064Actual
32881427.002024-11-079036Actual
17513212.472023-08-0890612Actual
23325164.592024-02-0690111Actual
34795646.002025-01-069013Actual
33977141.002024-12-089026Actual
38280358.002025-04-089063Actual
21044181.002023-12-099056Actual
20787288.002023-12-099064Actual
15626358.002023-07-099014Actual
9735170.002023-01-069066Actual
38400300.002025-04-089064Actual
32853111.002024-11-079026Actual
25089291.002024-04-079066Actual
12118170.002023-03-089067Actual
10387174.002023-02-069064Actual
1836598.632023-09-0890411Actual
11180198.052023-02-069068Actual
18373.002022-05-089073Actual
29179365.002024-08-079063Actual
12306166.242023-03-089068Actual
13824348.002023-05-089016Actual
4860285.002022-09-089015Actual
37215637.002025-03-089014Actual
31280117.042024-09-0790113Actual
33235307.152024-11-0790111Actual
2541480.552024-04-0790311Actual
39162169.912025-04-0890112Actual
13964272.002023-05-089066Actual
20104336.002023-11-089017Actual
29976197.572024-08-0790611Actual
19018299.002023-10-089066Actual
182888.002022-06-089056Actual
5390178.002022-09-089067Actual
14180216.242023-05-089068Actual
130952.002022-06-089073Actual
33765475.002024-12-089014Actual
10794144.002023-02-069056Actual
14413108.212023-05-0890112Actual
3573975.232025-01-0690212Actual
904178.002022-05-089067Actual
24587142.252024-03-0790612Actual
2672495.992024-05-0790113Actual
1627793.312023-07-0990311Actual
25860370.002024-05-079064Actual
20139199.002023-11-089067Actual
28026445.002024-07-089063Actual
29477132.002024-08-079026Actual
2455527.362024-03-0790212Actual
16481118.852023-07-0990612Actual
24327155.022024-03-0790111Actual
23055305.002024-02-069066Actual
9025330.002023-01-069013Actual
14939178.002023-06-089056Actual
14681218.002023-06-089064Actual
22765234.002024-02-069064Actual
14118451.092023-05-089018Actual
31702420.002024-10-079016Actual
2443631.612024-03-0790511Actual
31488153.002024-10-079073Actual
36569287.452025-02-069028Actual
37718407.152025-03-089028Actual
34005479.002024-12-089036Actual
38551344.002025-04-089016Actual
985352.602022-05-089018Actual
32403190.732024-10-0790113Actual
17041295.002023-08-089017Actual
34830382.002025-01-069063Actual
21426141.192023-12-0990411Actual
5001239.002022-09-089016Actual
30483369.002024-09-079015Actual
26370279.872024-05-079068Actual
36332297.002025-02-069046Actual
34267367.752024-12-089028Actual
1444059.272023-05-0890212Actual
23920356.002024-03-079016Actual
23467166.722024-02-0690611Actual
6269235.002022-10-089046Actual
13669309.002023-05-089064Actual
38130145.112025-03-0890113Actual
21993396.002024-01-069036Actual
23353107.142024-02-0690211Actual
16044297.002023-07-099067Actual
31644386.002024-10-079065Actual
16423111.402023-07-0990112Actual
29915183.742024-08-0790311Actual
23112294.002024-02-069017Actual
27284320.002024-06-079066Actual
36391359.002025-02-069066Actual
27462432.912024-06-079028Actual
26214405.002024-05-079017Actual
15893197.002023-07-099046Actual
10327270.002023-02-069014Actual
1033170.782022-05-089028Actual
28111666.002024-07-089014Actual
7636254.002022-11-089067Actual
38157176.692025-03-0890213Actual
804181.002022-12-099073Actual
4671106.002022-09-089073Actual
1968240.002022-06-089017Actual
32345230.552024-10-0790612Actual
33588310.032024-11-0790613Actual
27609220.982024-06-0790311Actual
1496324.002022-06-089015Actual
2051799.702023-11-0890112Actual
36661342.252025-02-0690111Actual
25359226.302024-04-0790111Actual
1833898.632023-09-0890311Actual
20258295.032023-11-089068Actual
24679288.002024-04-079063Actual
2766376.292024-06-0790511Actual
1027995.002023-02-069073Actual
22645252.002024-02-069063Actual
16573270.002023-08-089063Actual
1385188.002023-05-089026Actual
36100362.002025-02-069064Actual
24798199.002024-04-079064Actual
32111289.062024-10-0790111Actual
29144720.002024-08-079013Actual
34440157.152024-12-0890411Actual
24150237.002024-03-079067Actual
39104252.892025-04-0890611Actual
36158459.002025-02-069015Actual
37508242.002025-03-089056Actual
967884.002023-01-069056Actual
3438670.972024-12-0890211Actual
6783409.002022-11-089013Actual
31899474.002024-10-079017Actual
2435567.782024-03-0790211Actual
26015339.002024-05-079016Actual
7108195.002022-11-089015Actual
17902101.002023-09-089026Actual
22256182.902024-01-069028Actual
27874101.252024-06-0790113Actual
7763155.632022-11-089028Actual
28586737.462024-07-089018Actual
7497169.002022-11-089066Actual
7295129.002022-11-089026Actual
18225273.812023-09-089068Actual
22970306.002024-02-069036Actual
33529181.962024-11-0790113Actual
2676268.002022-07-099065Actual
1766252.002023-09-089073Actual
844221.002022-05-089017Actual
26249313.002024-05-079067Actual
1559873.002023-07-099073Actual
32675396.002024-11-079064Actual
35043270.002025-01-069065Actual
6046214.002022-10-089065Actual
32193186.932024-10-0790411Actual
34501289.062024-12-0890611Actual
37690579.882025-03-089018Actual
28493606.002024-07-089017Actual
26309725.342024-05-079018Actual
2988869.912024-08-0790211Actual
32640672.002024-11-079014Actual
8698232.002022-12-099017Actual
33680336.002024-12-089063Actual
38869223.812025-04-089028Actual
35008495.002025-01-069015Actual
36979217.052025-02-0690113Actual
8149233.002022-12-099064Actual
14058321.002023-05-089067Actual
30390490.002024-09-079014Actual
5251228.002022-09-089066Actual
33023530.002024-11-079017Actual
9814288.002023-01-069017Actual
11259421.002023-03-089013Actual
432174.002022-05-089065Actual
22135277.002024-01-069017Actual
10062207.152023-01-069068Actual
10932246.002023-02-069017Actual
26573170.982024-05-0790611Actual
15449212.472023-06-0890612Actual
2294267.002024-02-069026Actual
32463176.692024-10-0790613Actual
27934317.052024-06-0790613Actual
4395234.422022-08-089028Actual
4533280.002022-09-089013Actual
15661288.002023-07-099064Actual
27199526.002024-06-079036Actual
32019340.482024-10-079028Actual
20459123.102023-11-0890611Actual
2946117.002022-07-099056Actual
6222276.002022-10-089036Actual
3562030.552025-01-0690511Actual
32933167.002024-11-079056Actual
31609391.002024-10-079015Actual
38783333.002025-04-089067Actual
13513441.002023-05-089013Actual
37952201.832025-03-0890611Actual
28436389.002024-07-089066Actual
18879216.002023-10-089016Actual
16899320.002023-08-089036Actual
34621260.342024-12-0890612Actual
34146499.002024-12-089017Actual
2172655.002024-01-069073Actual
26666188.002024-05-0790612Actual
31339204.762024-09-0790613Actual
1645058.212023-07-0990212Actual
3005268.002022-07-099066Actual
1831135.872023-09-0890211Actual
22170291.002024-01-069067Actual
22553226.302024-01-0690612Actual
37308432.002025-03-089015Actual
27991699.002024-07-089013Actual
16538477.002023-08-089013Actual
20047244.002023-11-089066Actual
2438291.192024-03-0790311Actual
35453323.812025-01-069068Actual
30305420.002024-09-079063Actual
28403232.002024-07-089056Actual
16630133.002023-08-089073Actual
2355189.002022-07-099063Actual
1092160.182022-05-089068Actual
26961464.002024-06-079014Actual
23147348.002024-02-069067Actual
36483374.002025-02-069067Actual
3783851.822025-03-0890211Actual
34887158.002025-01-069073Actual
28907157.152024-07-0890112Actual
26751311.782024-05-0790213Actual
26096313.002024-05-079046Actual
10853239.002023-02-069066Actual
23267196.542024-02-069068Actual
13327364.722023-04-089018Actual
29590327.002024-08-079066Actual
19110351.002023-10-089067Actual
19694124.002023-11-089073Actual
7247272.002022-11-089016Actual
35593138.002025-01-0690411Actual
1889178.002022-06-089066Actual
26337296.542024-05-079028Actual
4593186.002022-09-089063Actual
1745564.592023-08-0890112Actual
3101468.852024-09-0790211Actual
21166230.002023-12-099067Actual
36193290.002025-02-069065Actual
24208405.632024-03-079018Actual
34181277.002024-12-089067Actual
19196240.482023-10-089028Actual
3798278.002022-08-089065Actual
12855211.002023-04-089016Actual
11727249.002023-03-089016Actual
43309.002022-05-089013Actual
11445346.002023-03-089014Actual
16130198.052023-07-099028Actual
35391614.732025-01-069018Actual
22462230.552024-01-0690611Actual
21938226.002024-01-069016Actual
34089306.002024-12-089066Actual
36278126.002025-02-069026Actual
28969194.382024-07-0890612Actual
38632259.002025-04-089046Actual

Generated 2025-06-07 08:03:44.657 UTC