[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
904178.002022-05-089067Actual
4068112.002022-08-089056Actual
1889178.002022-06-089066Actual
11445346.002023-03-089014Actual
9735170.002023-01-069066Actual
9535108.002023-01-069026Actual
5984278.002022-10-089015Actual
3599320.002022-08-089014Actual
29027159.152024-07-0890113Actual
3222060.332024-10-0790511Actual
28083162.002024-07-089073Actual
28788160.342024-07-0890411Actual
34267367.752024-12-089028Actual
15952244.002023-07-099066Actual
28586737.462024-07-089018Actual
10603240.002023-02-069016Actual
31729135.002024-10-079026Actual
2237589.062024-01-0690211Actual
1033170.782022-05-089028Actual
26961464.002024-06-079014Actual
4454196.542022-08-089068Actual
12385320.002023-04-089013Actual
26666188.002024-05-0790612Actual
25030214.002024-04-079046Actual
4719295.002022-09-089014Actual
2653933.742024-05-0790511Actual
2541480.552024-04-0790311Actual
2252059.272024-01-0690112Actual
1529783.742023-06-0890311Actual
19603432.002023-11-089013Actual
22462230.552024-01-0690611Actual
38493432.002025-04-089065Actual
33858348.002024-12-089015Actual
5517202.602022-09-089028Actual
2394755.002024-03-079026Actual
14240168.852023-05-0890111Actual
26485166.722024-05-0790311Actual
39162169.912025-04-0890112Actual
6173104.002022-10-089026Actual
28849159.272024-07-0890611Actual
2028193.002022-06-089067Actual
7715290.482022-11-089018Actual
22610463.002024-02-069013Actual
14528378.002023-06-089013Actual
21880211.002024-01-069065Actual
31516547.002024-10-079014Actual
7636254.002022-11-089067Actual
12635235.002023-04-089064Actual
12573290.002023-04-089014Actual
2893532.672024-07-0890212Actual
2555992.252024-04-0790112Actual
33235307.152024-11-0790111Actual
29915183.742024-08-0790311Actual
33317117.782024-11-0790411Actual
33115528.362024-11-079018Actual
10141313.002023-02-069013Actual
16844349.002023-08-089016Actual
23827324.002024-03-079015Actual
21993396.002024-01-069036Actual
13107201.002023-04-089066Actual
35101327.002025-01-069016Actual
1745564.592023-08-0890112Actual
11727249.002023-03-089016Actual
3907026.292025-04-0890511Actual
23325164.592024-02-0690111Actual
7108195.002022-11-089015Actual
2481386.002022-07-099014Actual
38400300.002025-04-089064Actual
35593138.002025-01-0690411Actual
1231276.002022-06-089063Actual
23233204.122024-02-069028Actual
35857222.312025-01-0690213Actual
25920462.002024-05-079015Actual
30096226.302024-08-0790612Actual
36158459.002025-02-069015Actual
7497169.002022-11-089066Actual
18426125.232023-09-0890611Actual
34089306.002024-12-089066Actual
30390490.002024-09-079014Actual
32166153.952024-10-0790311Actual
1866661.002023-10-089073Actual
32053320.782024-10-079068Actual
5251228.002022-09-089066Actual
16693243.002023-08-089064Actual
32612214.002024-11-079073Actual
16751320.002023-08-089015Actual
33263112.462024-11-0790211Actual
36603276.842025-02-069068Actual
7029214.002022-11-089064Actual
1934351.822023-10-0890311Actual
10062207.152023-01-069068Actual
38989119.912025-04-0890211Actual
27582103.952024-06-0790211Actual
1065195.002023-02-069026Actual
29531297.002024-08-079046Actual
28145302.002024-07-089064Actual
5845363.002022-10-089014Actual
26876504.002024-06-079063Actual
8619231.002022-12-099066Actual
9271261.002023-01-069064Actual
12714283.002023-04-089015Actual
11871171.002023-03-089046Actual
26337296.542024-05-079028Actual
43309.002022-05-089013Actual
7344270.002022-11-089036Actual
33409135.872024-11-0790112Actual
30866811.702024-09-079018Actual
13824348.002023-05-089016Actual
32345230.552024-10-0790612Actual
24059199.002024-03-079066Actual
30483369.002024-09-079015Actual
1833898.632023-09-0890311Actual
31431361.002024-10-079063Actual
28238366.002024-07-089065Actual
22429144.382024-01-0690411Actual
28969194.382024-07-0890612Actual
10992230.002023-02-069067Actual
6643176.842022-10-089028Actual
1734313.002022-06-089036Actual
3343731.612024-11-0790212Actual
1968240.002022-06-089017Actual
18821330.002023-10-089065Actual
31307197.752024-09-0790213Actual
24856243.002024-04-079015Actual
31644386.002024-10-079065Actual
30270745.002024-09-079013Actual
1558171.002022-06-089065Actual
37250432.002025-03-089064Actual
30181246.872024-08-0790213Actual
2546866.722024-04-0790511Actual
17690339.002023-09-089014Actual
25618117.782024-04-0790612Actual
13964272.002023-05-089066Actual
38072307.152025-03-0890612Actual
16423111.402023-07-0990112Actual
27376335.002024-06-079067Actual
15064294.002023-06-089067Actual
6969270.002022-11-089014Actual
6843278.002022-11-089063Actual
30928422.302024-09-079068Actual
24587142.252024-03-0790612Actual
14180216.242023-05-089068Actual
25860370.002024-05-079064Actual
27462432.912024-06-079028Actual
1444059.272023-05-0890212Actual
35830106.522025-01-0690113Actual
8369318.002022-12-099016Actual
38748532.002025-04-089017Actual
692185.002022-11-089073Actual
25004389.002024-04-079036Actual
1939776.292023-10-0890511Actual
33645585.002024-12-089013Actual
33351181.612024-11-0790611Actual
31551310.002024-10-079064Actual
22857216.002024-02-069065Actual
19288206.082023-10-0890111Actual
10524184.002023-02-069065Actual
15893197.002023-07-099046Actual
19546131.612023-10-0890612Actual
8698232.002022-12-099017Actual
9874181.002023-01-069067Actual
26458147.572024-05-0790211Actual
21938226.002024-01-069016Actual
12197302.602023-03-089018Actual
23769348.002024-03-079064Actual
3919075.232025-04-0890212Actual
26933171.002024-06-079073Actual
26995306.002024-06-079064Actual
1781193.002022-06-089046Actual
38245653.002025-04-089013Actual
37428126.002025-03-089026Actual
27636170.982024-06-0790411Actual
3446756.082024-12-0890511Actual
27225369.002024-06-079046Actual
12999228.002023-04-089046Actual
24409142.252024-03-0790411Actual
24470226.302024-03-0790611Actual
27086270.002024-06-079065Actual
25359226.302024-04-0790111Actual
15867363.002023-07-099036Actual
30362168.002024-09-079073Actual
16658513.002023-08-089014Actual
1583960.002023-07-099026Actual
6516241.002022-10-089067Actual
39309313.542025-04-0890213Actual
38157176.692025-03-0890213Actual
10466235.002023-02-069015Actual
37308432.002025-03-089015Actual
2054455.022023-11-0890212Actual
32853111.002024-11-079026Actual
2988869.912024-08-0790211Actual
22135277.002024-01-069017Actual
26249313.002024-05-079067Actual
22730436.002024-02-069014Actual
5192133.002022-09-089056Actual
17817288.002023-09-089065Actual
37095792.002025-03-089013Actual
23862286.002024-03-079065Actual
1290383.002023-04-089026Actual
30213201.262024-08-0790613Actual
14413108.212023-05-0890112Actual
36251526.002025-02-069016Actual
33765475.002024-12-089014Actual
37718407.152025-03-089028Actual
7824141.992022-11-089068Actual
1687184.002023-08-089026Actual
2755224.002022-07-099016Actual
18517211.402023-09-0890612Actual
26751311.782024-05-0790213Actual
24327155.022024-03-0790111Actual
1637218.002022-06-089016Actual
2618266.002022-07-099015Actual
985352.602022-05-089018Actual
35511230.552025-01-0690111Actual
30305420.002024-09-079063Actual
38961259.272025-04-0890111Actual
3015485.462024-08-0790113Actual
35947504.002025-02-069013Actual
32311163.532024-10-0790112Actual
2435567.782024-03-0790211Actual
3677075.232025-02-0690511Actual
17982111.002023-09-089056Actual
38458358.002025-04-089015Actual
6595331.392022-10-089018Actual
24001240.002024-03-079046Actual
33529181.962024-11-0790113Actual
21754382.002024-01-069014Actual
3473196.002022-08-089063Actual
37187159.002025-03-089073Actual
15541243.002023-07-099063Actual
29357436.002024-08-079015Actual
2946117.002022-07-099056Actual
26122278.002024-05-079056Actual
15184211.692023-06-089068Actual
26070586.002024-05-079036Actual
31609391.002024-10-079015Actual
36332297.002025-02-069046Actual
35453323.812025-01-069068Actual
17570532.002023-09-089013Actual
18014246.002023-09-089066Actual
8089327.002022-12-099014Actual
19694124.002023-11-089073Actual
16630133.002023-08-089073Actual
1766252.002023-09-089073Actual
5390178.002022-09-089067Actual
28296459.002024-07-089016Actual
1173386.002022-06-089013Actual
21635403.002024-01-069013Actual
2096496.002023-12-099026Actual
2145328.422023-12-0990511Actual
32733428.002024-11-079015Actual

Generated 2025-06-07 16:37:11.005 UTC