[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 384  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2544185.872024-04-0190411Actual
2538732.672024-04-0190211Actual
22823290.002024-01-319015Actual
1625026.292023-07-0390211Actual
16164316.242023-07-039068Actual
18014246.002023-09-029066Actual
36569287.452025-01-319028Actual
5984278.002022-10-029015Actual
631696.002022-10-029056Actual
35182270.002024-12-319046Actual
23769348.002024-03-019064Actual
18879216.002023-10-029016Actual
103276.002022-05-029063Actual
8698232.002022-12-039017Actual
2676268.002022-07-039065Actual
26512151.832024-05-0190411Actual
14832291.002023-06-029016Actual
14939178.002023-06-029056Actual
25089291.002024-04-019066Actual
16951138.002023-08-029056Actual
35947504.002025-01-319013Actual
1889178.002022-06-029066Actual
17875359.002023-09-029016Actual
32053320.782024-10-019068Actual
21993396.002023-12-319036Actual
33645585.002024-12-029013Actual
38493432.002025-04-029065Actual
1645058.212023-07-0390212Actual
9408252.002022-12-319065Actual
4781230.002022-09-029064Actual
5330213.002022-09-029017Actual
916364.002022-12-319073Actual
1728267.782023-08-0290211Actual
28849159.272024-07-0290611Actual
39282159.152025-04-0290113Actual
56193.002022-05-029026Actual
20632499.002023-12-039013Actual
24208405.632024-03-019018Actual
6516241.002022-10-029067Actual
26876504.002024-06-019063Actual
38400300.002025-04-029064Actual
2370654.002024-03-019073Actual
38691401.002025-04-029066Actual
35101327.002024-12-319016Actual
31222243.322024-09-0190612Actual
1461958.002023-06-029073Actual
692185.002022-11-029073Actual
27434534.422024-06-019018Actual
15064294.002023-06-029067Actual
16130198.052023-07-039028Actual
7247272.002022-11-029016Actual
38188360.912025-03-0290613Actual
21286219.272023-12-039068Actual
2899210.002022-07-039046Actual
2558675.232024-04-0190212Actual
763218.002022-05-029066Actual
16423111.402023-07-0390112Actual
26632174.172024-05-0190112Actual
19196240.482023-10-029028Actual
23112294.002024-01-319017Actual
15893197.002023-07-039046Actual
37428126.002025-03-029026Actual
32520585.002024-11-019013Actual
35566144.382024-12-3190311Actual
31842346.002024-10-019066Actual
30894270.782024-09-019028Actual
20104336.002023-11-029017Actual
36158459.002025-01-319015Actual
19075349.002023-10-029017Actual
5192133.002022-09-029056Actual
11775144.002023-03-029026Actual
16786327.002023-08-029065Actual
32966448.002024-11-019066Actual
31041197.572024-09-0190311Actual
24150237.002024-03-019067Actual
18986133.002023-10-029056Actual
15719251.002023-07-039015Actual
26096313.002024-05-019046Actual
3411338.002022-08-029013Actual
29450374.002024-08-019016Actual
23055305.002024-01-319066Actual
28436389.002024-07-029066Actual
1934351.822023-10-0290311Actual
33858348.002024-12-029015Actual
2137286.932023-12-0390211Actual
31991617.762024-10-019018Actual
23147348.002024-01-319067Actual
11180198.052023-01-319068Actual
37598456.002025-03-029017Actual
24891251.002024-04-019065Actual
25301248.062024-04-019068Actual
23407139.062024-01-3190411Actual
2497663.002024-04-019026Actual
2295376.002022-07-039013Actual
34300288.972024-12-029068Actual
34440157.152024-12-0290411Actual
3688831.612025-01-3190212Actual
4268220.002022-08-029067Actual
2766376.292024-06-0190511Actual
19168595.032023-10-029018Actual
12855211.002023-04-029016Actual
20316226.302023-11-0290111Actual
30305420.002024-09-019063Actual
32403190.732024-10-0190113Actual
2355189.002022-07-039063Actual
19018299.002023-10-029066Actual
26309725.342024-05-019018Actual
16044297.002023-07-039067Actual
10794144.002023-01-319056Actual
28351571.002024-07-029036Actual
36802159.272025-01-3190611Actual
12635235.002023-04-029064Actual
28203382.002024-07-029015Actual
30518353.002024-09-019065Actual
6454360.002022-10-029017Actual
28907157.152024-07-0290112Actual
6843278.002022-11-029063Actual
28083162.002024-07-029073Actual
18225273.812023-09-029068Actual
35653183.742024-12-3190611Actual
3677075.232025-01-3190511Actual
24587142.252024-03-0190612Actual
24644499.002024-04-019013Actual
2755224.002022-07-039016Actual
3458752.892024-12-0290212Actual
2037152.892023-11-0290311Actual
33235307.152024-11-0190111Actual
2096496.002023-12-039026Actual
6269235.002022-10-029046Actual
21846336.002023-12-319015Actual
30096226.302024-08-0190612Actual
18283180.552023-09-0290111Actual
3740220.002022-08-029015Actual
39016122.042025-04-0290311Actual
4719295.002022-09-029014Actual
22135277.002023-12-319017Actual
20667294.002023-12-039063Actual
18106194.002023-09-029067Actual
15449212.472023-06-0290612Actual
2028193.002022-06-029067Actual
1766252.002023-09-029073Actual
3783851.822025-03-0290211Actual
9953487.452022-12-319018Actual
27225369.002024-06-019046Actual
21252264.722023-12-039028Actual
21788196.002023-12-319064Actual
3925132.002022-08-029026Actual
5469466.242022-09-029018Actual
37865197.572025-03-0290311Actual
20752504.002023-12-039014Actual
1637218.002022-06-029016Actual
27284320.002024-06-019066Actual
20398129.482023-11-0290411Actual
2541480.552024-04-0190311Actual
29802346.542024-08-019068Actual
27697214.592024-06-0190611Actual
35419273.812024-12-319028Actual
13729363.002023-05-029015Actual
16844349.002023-08-029016Actual
4068112.002022-08-029056Actual
4129285.002022-08-029066Actual
18934336.002023-10-029036Actual
18609261.002023-10-029063Actual
32430301.262024-10-0190213Actual
34915604.002024-12-319014Actual
25825535.002024-05-019014Actual
17724278.002023-09-029064Actual
1357270.002022-06-029014Actual
23233204.122024-01-319028Actual
7903287.002022-12-039013Actual
17254190.122023-08-0290111Actual
31757489.002024-10-019036Actual
24001240.002024-03-019046Actual
29236163.002024-08-019073Actual
3146172.002022-07-039067Actual
8417109.002022-12-039026Actual
30986235.872024-09-0190111Actual
11727249.002023-03-029016Actual
2555992.252024-04-0190112Actual
1541698.632023-06-0290112Actual
38903292.002025-04-029068Actual
35539135.872024-12-3190211Actual
21399149.702023-12-0390311Actual
34679203.012024-12-0290113Actual
19546131.612023-10-0290612Actual
34057199.002024-12-029056Actual
231270.002022-05-029014Actual
36743143.312025-01-3190411Actual
31644386.002024-10-019065Actual
16693243.002023-08-029064Actual
38658261.002025-04-029056Actual
15029392.002023-06-029017Actual
5001239.002022-09-029016Actual
38337109.002025-04-029073Actual
29179365.002024-08-019063Actual
25501179.492024-04-0190611Actual
15812315.002023-07-039016Actual
15661288.002023-07-039064Actual
24798199.002024-04-019064Actual
31809194.002024-10-019056Actual
17782221.002023-09-029015Actual
182888.002022-06-029056Actual
38157176.692025-03-0290213Actual
37095792.002025-03-029013Actual
33115528.362024-11-019018Actual
28761141.192024-07-0290311Actual
32139139.062024-10-0190211Actual
13436257.152023-04-029068Actual
4395234.422022-08-029028Actual
18426125.232023-09-0290611Actual
2051799.702023-11-0290112Actual
10700286.002023-01-319036Actual
11648247.002023-03-029065Actual
5905172.002022-10-029064Actual
34559138.002024-12-0290112Actual
18728278.002023-10-029064Actual
28377306.002024-07-029046Actual
33737126.002024-12-029073Actual
23920356.002024-03-019016Actual
20197419.272023-11-029018Actual
31551310.002024-10-019064Actual
10747241.002023-01-319046Actual
28296459.002024-07-029016Actual
13548326.002023-05-029063Actual
35208172.002024-12-319056Actual
10001269.272022-12-319028Actual
36193290.002025-01-319065Actual
9271261.002022-12-319064Actual
14058321.002023-05-029067Actual
17076213.002023-08-029067Actual
17930399.002023-09-029036Actual
20014141.002023-11-029056Actual
9874181.002022-12-319067Actual
29557184.002024-08-019056Actual
31729135.002024-10-019026Actual
24269316.242024-03-019068Actual
16899320.002023-08-029036Actual
1931637.992023-10-0290211Actual
29590327.002024-08-019066Actual
39162169.912025-04-0290112Actual
31488153.002024-10-019073Actual
2893532.672024-07-0290212Actual
25920462.002024-05-019015Actual
21487135.872023-12-0390611Actual
2145328.422023-12-0390511Actual
1385188.002023-05-029026Actual
31702420.002024-10-019016Actual
31102206.082024-09-0190611Actual
31339204.762024-09-0190613Actual
26751311.782024-05-0190213Actual
3273154.112022-07-039028Actual
25146414.002024-04-019017Actual
1092160.182022-05-029068Actual
31899474.002024-10-019017Actual
30773472.002024-09-019017Actual
7636254.002022-11-029067Actual

Generated 2025-06-01 07:24:40.890 UTC