[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 768  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33737126.002024-12-039073Actual
32139139.062024-10-0290211Actual
28203382.002024-07-039015Actual
3273154.112022-07-049028Actual
27991699.002024-07-039013Actual
16751320.002023-08-039015Actual
17041295.002023-08-039017Actual
985352.602022-05-039018Actual
30986235.872024-09-0290111Actual
32768417.002024-11-029065Actual
2438291.192024-03-0290311Actual
38365592.002025-04-039014Actual
35333382.002025-01-019067Actual
30425409.002024-09-029064Actual
36306484.002025-02-019036Actual
33177328.362024-11-029068Actual
21399149.702023-12-0490311Actual
23267196.542024-02-019068Actual
27341408.002024-06-029017Actual
31702420.002024-10-029016Actual
5517202.602022-09-039028Actual
12635235.002023-04-039064Actual
20667294.002023-12-049063Actual
33529181.962024-11-0290113Actual
3677075.232025-02-0190511Actual
14295134.802023-05-0390311Actual
9535108.002023-01-019026Actual
7763155.632022-11-039028Actual
23920356.002024-03-029016Actual
26933171.002024-06-029073Actual
26632174.172024-05-0290112Actual
4781230.002022-09-039064Actual
11775144.002023-03-039026Actual
30603207.002024-09-029026Actual
103276.002022-05-039063Actual
967884.002023-01-019056Actual
34738174.942024-12-0390613Actual
18934336.002023-10-039036Actual
18071356.002023-09-039017Actual
38748532.002025-04-039017Actual
8619231.002022-12-049066Actual
25738362.002024-05-029063Actual
14739336.002023-06-039015Actual
20225219.272023-11-039028Actual
24949224.002024-04-029016Actual
29915183.742024-08-0290311Actual
38961259.272025-04-0390111Actual
19814270.002023-11-039015Actual
24269316.242024-03-029068Actual
9487283.002023-01-019016Actual
6269235.002022-10-039046Actual
30305420.002024-09-029063Actual
39043220.982025-04-0390411Actual
32555354.002024-11-029063Actual
28377306.002024-07-039046Actual
39224283.742025-04-0390612Actual
2988869.912024-08-0290211Actual
3438670.972024-12-0390211Actual
17254190.122023-08-0390111Actual
1934351.822023-10-0390311Actual
4593186.002022-09-039063Actual
21788196.002024-01-019064Actual
22347216.722024-01-0190111Actual
24027205.002024-03-029056Actual
10141313.002023-02-019013Actual
3798278.002022-08-039065Actual
22730436.002024-02-019014Actual
16304123.102023-07-0490411Actual
631696.002022-10-039056Actual
19934109.002023-11-039026Actual
22135277.002024-01-019017Actual
12306166.242023-03-039068Actual
5719218.002022-10-039063Actual
34830382.002025-01-019063Actual
12056247.002023-03-039017Actual
1426834.802023-05-0390211Actual
13764194.002023-05-039065Actual
19988218.002023-11-039046Actual
30518353.002024-09-029065Actual
30716293.002024-09-029066Actual
14647432.002023-06-039014Actual
36251526.002025-02-019016Actual
29299277.002024-08-029064Actual
6222276.002022-10-039036Actual
10327270.002023-02-019014Actual
35857222.312025-01-0190213Actual
657165.002022-05-039046Actual
26070586.002024-05-029036Actual
1833898.632023-09-0390311Actual
56193.002022-05-039026Actual
2051799.702023-11-0390112Actual
22402115.652024-01-0190311Actual
7497169.002022-11-039066Actual
32053320.782024-10-029068Actual
32933167.002024-11-029056Actual
27462432.912024-06-029028Actual
20047244.002023-11-039066Actual
19694124.002023-11-039073Actual
17724278.002023-09-039064Actual
3101468.852024-09-0290211Actual
27144335.002024-06-029016Actual
15661288.002023-07-049064Actual
13513441.002023-05-039013Actual
22857216.002024-02-019065Actual
23233204.122024-02-019028Actual
11871171.002023-03-039046Actual
14887343.002023-06-039036Actual
2893532.672024-07-0390212Actual
10603240.002023-02-019016Actual
31516547.002024-10-029014Actual
11586273.002023-03-039015Actual
34706227.572024-12-0390213Actual
29477132.002024-08-029026Actual
19230196.542023-10-039068Actual
9271261.002023-01-019064Actual
21635403.002024-01-019013Actual
8760222.002022-12-049067Actual
27874101.252024-06-0290113Actual
23734450.002024-03-029014Actual
35241338.002025-01-019066Actual
1627793.312023-07-0490311Actual
37428126.002025-03-039026Actual
14146176.842023-05-039028Actual
19907302.002023-11-039016Actual
33588310.032024-11-0290613Actual
32253163.532024-10-0290611Actual
24587142.252024-03-0290612Actual
7108195.002022-11-039015Actual
35566144.382025-01-0190311Actual
23467166.722024-02-0190611Actual
38458358.002025-04-039015Actual
1839226.292023-09-0390511Actual
904178.002022-05-039067Actual
1583960.002023-07-049026Actual
3222060.332024-10-0290511Actual
31041197.572024-09-0290311Actual
24644499.002024-04-029013Actual
33556190.732024-11-0290213Actual
23614417.002024-03-029013Actual
6843278.002022-11-039063Actual
2072467.002023-12-049073Actual
12197302.602023-03-039018Actual
15893197.002023-07-049046Actual
2778335.872024-06-0290212Actual
23649226.002024-03-029063Actual
18014246.002023-09-039066Actual
34440157.152024-12-0390411Actual
10853239.002023-02-019066Actual
37250432.002025-03-039064Actual
8513151.002022-12-049046Actual
31991617.762024-10-029018Actual
17336148.632023-08-0390411Actual
1745564.592023-08-0390112Actual
24327155.022024-03-0290111Actual
2481386.002022-07-049014Actual
9874181.002023-01-019067Actual
31551310.002024-10-029064Actual
15812315.002023-07-049016Actual
35008495.002025-01-019015Actual
22228376.852024-01-019018Actual
31609391.002024-10-029015Actual
38658261.002025-04-039056Actual
26784211.782024-05-0290613Actual
29179365.002024-08-029063Actual
14240168.852023-05-0390111Actual
23325164.592024-02-0190111Actual
5469466.242022-09-039018Actual
35539135.872025-01-0190211Actual
13436257.152023-04-039068Actual
20937248.002023-12-049016Actual
1139754.002023-03-039073Actual
38072307.152025-03-0390612Actual
26249313.002024-05-029067Actual
7391178.002022-11-039046Actual
19370103.952023-10-0390411Actual
15719251.002023-07-049015Actual
25301248.062024-04-029068Actual
26337296.542024-05-029028Actual
23827324.002024-03-029015Actual
36358235.002025-02-019056Actual
19722364.002023-11-039014Actual
22765234.002024-02-019064Actual
32193186.932024-10-0290411Actual
39342285.472025-04-0390613Actual
28761141.192024-07-0390311Actual
3974285.002022-08-039036Actual
2096496.002023-12-049026Actual
24150237.002024-03-029067Actual
1781193.002022-06-039046Actual
1951566.722023-10-0390212Actual
26370279.872024-05-029068Actual
33765475.002024-12-039014Actual
17902101.002023-09-039026Actual
7247272.002022-11-039016Actual
3562030.552025-01-0190511Actual
24409142.252024-03-0290411Actual
39016122.042025-04-0390311Actual
31933421.002024-10-029067Actual
21344160.342023-12-0490111Actual
26961464.002024-06-029014Actual
18906118.002023-10-039026Actual
20014141.002023-11-039056Actual
36278126.002025-02-019026Actual
23862286.002024-03-029065Actual
27376335.002024-06-029067Actual
33645585.002024-12-039013Actual
1541698.632023-06-0390112Actual
2295376.002022-07-049013Actual
2443631.612024-03-0290511Actual
34005479.002024-12-039036Actual
36066649.002025-02-019014Actual
26015339.002024-05-029016Actual
1092160.182022-05-039068Actual
18574571.002023-10-039013Actual
14413108.212023-05-0390112Actual
15242203.952023-06-0390111Actual
2653933.742024-05-0290511Actual
32826495.002024-11-029016Actual
513273.002022-05-039016Actual
26841600.002024-06-029013Actual
19637273.002023-11-039063Actual
36332297.002025-02-019046Actual
17782221.002023-09-039015Actual
36541745.032025-02-019018Actual
19018299.002023-10-039066Actual
36603276.842025-02-019068Actual
13327364.722023-04-039018Actual
2155202.602022-06-039028Actual
5845363.002022-10-039014Actual
28083162.002024-07-039073Actual
1734313.002022-06-039036Actual
19756232.002023-11-039064Actual
21487135.872023-12-0490611Actual
31102206.082024-09-0290611Actual
27697214.592024-06-0290611Actual
18192176.842023-09-039028Actual
26485166.722024-05-0290311Actual
28323115.002024-07-039026Actual
2394755.002024-03-029026Actual
3783851.822025-03-0390211Actual
35156445.002025-01-019036Actual
22019230.002024-01-019046Actual
37130526.002025-03-039063Actual
35593138.002025-01-0190411Actual
13964272.002023-05-039066Actual
5797108.002022-10-039073Actual
29531297.002024-08-029046Actual
2473654.002024-04-029073Actual
35391614.732025-01-019018Actual
38400300.002025-04-039064Actual
38869223.812025-04-039028Actual

Generated 2025-06-02 08:53:46.730 UTC