[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 256  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28026445.002024-07-069063Actual
39104252.892025-04-0690611Actual
25618117.782024-04-0590612Actual
18609261.002023-10-069063Actual
31991617.762024-10-059018Actual
18164369.272023-09-069018Actual
743875.002022-11-069056Actual
21993396.002024-01-049036Actual
7247272.002022-11-069016Actual
36921197.572025-02-0490612Actual
2294267.002024-02-049026Actual
5098226.002022-09-069036Actual
31339204.762024-09-0590613Actual
32933167.002024-11-059056Actual
4719295.002022-09-069014Actual
22996185.002024-02-049046Actual
32966448.002024-11-059066Actual
23267196.542024-02-049068Actual
2481386.002022-07-079014Actual
15029392.002023-06-069017Actual
16984315.002023-08-069066Actual
3551107.002022-08-069073Actual
21074307.002023-12-079066Actual
27053403.002024-06-059015Actual
19168595.032023-10-069018Actual
23975376.002024-03-059036Actual
29531297.002024-08-059046Actual
19988218.002023-11-069046Actual
3005268.002022-07-079066Actual
27171153.002024-06-059026Actual
1736335.872023-08-0690511Actual
4021210.002022-08-069046Actual
36689107.142025-02-0490211Actual
2443631.612024-03-0590511Actual
29915183.742024-08-0590311Actual
9735170.002023-01-049066Actual
13764194.002023-05-069065Actual
10794144.002023-02-049056Actual
34239614.732024-12-069018Actual
1625026.292023-07-0790211Actual
31757489.002024-10-059036Actual
3084333.002022-07-079017Actual
28403232.002024-07-069056Actual
34795646.002025-01-049013Actual
13931154.002023-05-069056Actual
36038120.002025-02-049073Actual
19637273.002023-11-069063Actual
3343731.612024-11-0590212Actual
32311163.532024-10-0590112Actual
3740220.002022-08-069015Actual
32193186.932024-10-0590411Actual
5049107.002022-09-069026Actual
37690579.882025-03-069018Actual
17724278.002023-09-069064Actual
25825535.002024-05-059014Actual
13635315.002023-05-069014Actual
1139754.002023-03-069073Actual
14118451.092023-05-069018Actual
610259.002022-05-069036Actual
20937248.002023-12-079016Actual
23614417.002024-03-059013Actual
1559873.002023-07-079073Actual
967884.002023-01-049056Actual
38606537.002025-04-069036Actual
24856243.002024-04-059015Actual
5001239.002022-09-069016Actual
33737126.002024-12-069073Actual
35772307.152025-01-0490612Actual
12999228.002023-04-069046Actual
23147348.002024-02-049067Actual
28238366.002024-07-069065Actual
16786327.002023-08-069065Actual
15893197.002023-07-079046Actual
2893532.672024-07-0690212Actual
36802159.272025-02-0490611Actual
1033170.782022-05-069028Actual
21426141.192023-12-0790411Actual
33177328.362024-11-059068Actual
19430170.982023-10-0690611Actual
4347276.842022-08-069018Actual
32907336.002024-11-059046Actual
3783851.822025-03-0690211Actual
18728278.002023-10-069064Actual
32403190.732024-10-0590113Actual
3225404.122022-07-079018Actual
3661203.002022-08-069064Actual
20787288.002023-12-079064Actual
2455527.362024-03-0590212Actual
21846336.002024-01-049015Actual
11319230.002023-03-069063Actual
21252264.722023-12-079028Actual
16658513.002023-08-069014Actual
17570532.002023-09-069013Actual
32430301.262024-10-0590213Actual
2155202.602022-06-069028Actual
3877253.002022-08-069016Actual
23325164.592024-02-0490111Actual
23862286.002024-03-059065Actual
14972249.002023-06-069066Actual
28145302.002024-07-069064Actual
34887158.002025-01-049073Actual
18574571.002023-10-069013Actual
35156445.002025-01-049036Actual
3803829.482025-03-0690212Actual
17956172.002023-09-069046Actual
22553226.302024-01-0490612Actual
6125216.002022-10-069016Actual
35208172.002025-01-049056Actual
8466276.002022-12-079036Actual
24236219.272024-03-059028Actual
29802346.542024-08-059068Actual
8946137.452022-12-079068Actual
32733428.002024-11-059015Actual
27554305.022024-06-0590111Actual
36860124.172025-02-0490112Actual
30928422.302024-09-059068Actual
36158459.002025-02-049015Actual
2676268.002022-07-079065Actual
37482360.002025-03-069046Actual
13046157.002023-04-069056Actual
6969270.002022-11-069014Actual
12635235.002023-04-069064Actual
9953487.452023-01-049018Actual
28377306.002024-07-069046Actual
35830106.522025-01-0490113Actual
24269316.242024-03-059068Actual
12714283.002023-04-069015Actual
38157176.692025-03-0690213Actual
22289216.242024-01-049068Actual
5797108.002022-10-069073Actual
14647432.002023-06-069014Actual
37006246.872025-02-0490213Actual
36100362.002025-02-049064Actual
29236163.002024-08-059073Actual
3599320.002022-08-069014Actual
33645585.002024-12-069013Actual
31783275.002024-10-059046Actual
19907302.002023-11-069016Actual
33858348.002024-12-069015Actual
1866661.002023-10-069073Actual
11586273.002023-03-069015Actual
29477132.002024-08-059026Actual
27251167.002024-06-059056Actual
33950450.002024-12-069016Actual
38903292.002025-04-069068Actual
14887343.002023-06-069036Actual
36358235.002025-02-049056Actual
38188360.912025-03-0690613Actual
35947504.002025-02-049013Actual
1290383.002023-04-069026Actual
14913203.002023-06-069046Actual
16423111.402023-07-0790112Actual
34267367.752024-12-069028Actual
38783333.002025-04-069067Actual
15626358.002023-07-079014Actual
15952244.002023-07-079066Actual
20316226.302023-11-0690111Actual
14562306.002023-06-069063Actual
13327364.722023-04-069018Actual
30305420.002024-09-059063Actual
22045136.002024-01-049056Actual
33556190.732024-11-0590213Actual
28436389.002024-07-069066Actual
35101327.002025-01-049016Actual
13107201.002023-04-069066Actual
19110351.002023-10-069067Actual
17134396.542023-08-069018Actual
30096226.302024-08-0590612Actual
32520585.002024-11-059013Actual
34440157.152024-12-0690411Actual
26096313.002024-05-059046Actual
11871171.002023-03-069046Actual
19288206.082023-10-0690111Actual
22228376.852024-01-049018Actual
20879321.002023-12-079065Actual
1730990.122023-08-0690311Actual
10700286.002023-02-049036Actual
3118856.082024-09-0590212Actual
11775144.002023-03-069026Actual
2538732.672024-04-0590211Actual
37428126.002025-03-069026Actual
4922218.002022-09-069065Actual
38458358.002025-04-069015Actual
18373.002022-05-069073Actual
27636170.982024-06-0590411Actual
19370103.952023-10-0690411Actual
36483374.002025-02-049067Actual
29740638.972024-08-059018Actual
2051799.702023-11-0690112Actual
3438670.972024-12-0690211Actual
34501289.062024-12-0690611Actual
31102206.082024-09-0590611Actual
12056247.002023-03-069017Actual
39043220.982025-04-0690411Actual
31899474.002024-10-059017Actual
2778335.872024-06-0590212Actual
37308432.002025-03-069015Actual
10141313.002023-02-049013Actual
16951138.002023-08-069056Actual
25860370.002024-05-059064Actual
231270.002022-05-069014Actual
27697214.592024-06-0590611Actual
32139139.062024-10-0590211Actual
31809194.002024-10-059056Actual
34005479.002024-12-069036Actual
16130198.052023-07-079028Actual
2028193.002022-06-069067Actual
3015485.462024-08-0590113Actual
6783409.002022-11-069013Actual
6704198.052022-10-069068Actual
35008495.002025-01-049015Actual
18106194.002023-09-069067Actual
916364.002023-01-049073Actual
3677075.232025-02-0490511Actual
17162160.182023-08-069028Actual
20575192.252023-11-0690612Actual
21286219.272023-12-079068Actual
1231276.002022-06-069063Actual
32640672.002024-11-059014Actual
25955399.002024-05-059065Actual
19934109.002023-11-069026Actual
27144335.002024-06-059016Actual
631696.002022-10-069056Actual
27582103.952024-06-0590211Actual
31933421.002024-10-059067Actual
2054455.022023-11-0690212Actual
15064294.002023-06-069067Actual
1444059.272023-05-0690212Actual
11824270.002023-03-069036Actual
35511230.552025-01-0490111Actual
16899320.002023-08-069036Actual
28849159.272024-07-0690611Actual
6375154.002022-10-069066Actual
22402115.652024-01-0490311Actual
30808360.002024-09-059067Actual
22256182.902024-01-049028Actual
2042577.362023-11-0690511Actual
1426834.802023-05-0690211Actual
7391178.002022-11-069046Actual
34706227.572024-12-0690213Actual
24208405.632024-03-059018Actual
6454360.002022-10-069017Actual
4593186.002022-09-069063Actual
20014141.002023-11-069056Actual
9211330.002023-01-049014Actual
25797115.002024-05-059073Actual
27755174.172024-06-0590112Actual
3332210.182022-07-079068Actual
17902101.002023-09-069026Actual
23827324.002024-03-059015Actual
26784211.782024-05-0590613Actual
291218.002022-05-069064Actual
8887176.842022-12-079028Actual

Generated 2025-06-05 14:40:32.756 UTC