[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18484150.762023-09-2390112Actual
32019340.482024-10-229028Actual
1432291.192023-05-2390411Actual
32966448.002024-11-229066Actual
29299277.002024-08-229064Actual
3661203.002022-08-239064Actual
34239614.732024-12-239018Actual
3907026.292025-04-2390511Actual
3798278.002022-08-239065Actual
37482360.002025-03-239046Actual
13046157.002023-04-239056Actual
23380115.652024-02-2190311Actual
39224283.742025-04-2390612Actual
1934351.822023-10-2390311Actual
24587142.252024-03-2290612Actual
2216216.242022-06-239068Actual
8513151.002022-12-249046Actual
5251228.002022-09-239066Actual
10603240.002023-02-219016Actual
20667294.002023-12-249063Actual
1866661.002023-10-239073Actual
36448550.002025-02-219017Actual
12635235.002023-04-239064Actual
6843278.002022-11-239063Actual
231270.002022-05-239014Actual
36193290.002025-02-219065Actual
33892397.002024-12-239065Actual
23920356.002024-03-229016Actual
34358377.362024-12-2390111Actual
22730436.002024-02-219014Actual
29027159.152024-07-2390113Actual
33409135.872024-11-2290112Actual
34738174.942024-12-2390613Actual
26337296.542024-05-229028Actual
16573270.002023-08-239063Actual
18986133.002023-10-239056Actual
15184211.692023-06-239068Actual
7295129.002022-11-239026Actual
29682356.002024-08-229067Actual
24001240.002024-03-229046Actual
37343347.002025-03-239065Actual
11824270.002023-03-239036Actual
39309313.542025-04-2390213Actual
38783333.002025-04-239067Actual
29392315.002024-08-229065Actual
23407139.062024-02-2190411Actual
2443631.612024-03-2290511Actual
29264491.002024-08-229014Actual
23827324.002024-03-229015Actual
30808360.002024-09-229067Actual
31842346.002024-10-229066Actual
2653933.742024-05-2290511Actual
2155202.602022-06-239028Actual
2294267.002024-02-219026Actual
3783851.822025-03-2390211Actual
29054301.262024-07-2390213Actual
16844349.002023-08-239016Actual
1948852.892023-10-2390112Actual
26155382.002024-05-229066Actual
12855211.002023-04-239016Actual
24679288.002024-04-229063Actual
23055305.002024-02-219066Actual
11871171.002023-03-239046Actual
14471163.532023-05-2390612Actual
19934109.002023-11-239026Actual
28238366.002024-07-239065Actual
16102458.672023-07-249018Actual
38458358.002025-04-239015Actual
21880211.002024-01-219065Actual
39104252.892025-04-2390611Actual
33588310.032024-11-2290613Actual
3562030.552025-01-2190511Actual
1027995.002023-02-219073Actual
17513212.472023-08-2390612Actual
24949224.002024-04-229016Actual
7391178.002022-11-239046Actual
22702112.002024-02-219073Actual
23467166.722024-02-2190611Actual
22256182.902024-01-219028Actual
10524184.002023-02-219065Actual
29557184.002024-08-229056Actual
15812315.002023-07-249016Actual
34181277.002024-12-239067Actual
29236163.002024-08-229073Actual
20225219.272023-11-239028Actual
14972249.002023-06-239066Actual
25267237.452024-04-229028Actual
1889178.002022-06-239066Actual
29087197.752024-07-2390613Actual
27251167.002024-06-229056Actual
18071356.002023-09-239017Actual
9350204.002023-01-219015Actual
27171153.002024-06-229026Actual
34830382.002025-01-219063Actual
22045136.002024-01-219056Actual
27582103.952024-06-2290211Actual
30305420.002024-09-229063Actual
1541698.632023-06-2390112Actual
37095792.002025-03-239013Actual
31307197.752024-09-2290213Actual
182888.002022-06-239056Actual
28026445.002024-07-239063Actual
26214405.002024-05-229017Actual
19962346.002023-11-239036Actual
24764436.002024-04-229014Actual
8089327.002022-12-249014Actual
15324130.552023-06-2390411Actual
31068161.402024-09-2290411Actual
14739336.002023-06-239015Actual
1736335.872023-08-2390511Actual
38961259.272025-04-2390111Actual
30034155.022024-08-2290112Actual
23734450.002024-03-229014Actual
38748532.002025-04-239017Actual
2034462.462023-11-2390211Actual
21018247.002023-12-249046Actual
30866811.702024-09-229018Actual
24116316.002024-03-229017Actual
1730990.122023-08-2390311Actual
16899320.002023-08-239036Actual
26096313.002024-05-229046Actual
37541405.002025-03-239066Actual
13905211.002023-05-239046Actual
9735170.002023-01-219066Actual
28907157.152024-07-2390112Actual
37456384.002025-03-239036Actual
1633135.872023-07-2490511Actual
24856243.002024-04-229015Actual
36661342.252025-02-2190111Actual
35511230.552025-01-2190111Actual
24409142.252024-03-2290411Actual
35857222.312025-01-2190213Actual
25004389.002024-04-229036Actual
34621260.342024-12-2390612Actual
35539135.872025-01-2190211Actual
33351181.612024-11-2290611Actual
11119191.992023-02-219028Actual
8149233.002022-12-249064Actual
12447197.002023-04-239063Actual
37215637.002025-03-239014Actual
7108195.002022-11-239015Actual
26249313.002024-05-229067Actual
14887343.002023-06-239036Actual
24644499.002024-04-229013Actual
36483374.002025-02-219067Actual
2755224.002022-07-249016Actual
31222243.322024-09-2290612Actual
27496275.332024-06-229068Actual
24891251.002024-04-229065Actual
32345230.552024-10-2290612Actual
3551107.002022-08-239073Actual
7963232.002022-12-249063Actual
14859111.002023-06-239026Actual
18373.002022-05-239073Actual
37690579.882025-03-239018Actual
291218.002022-05-239064Actual
11977180.002023-03-239066Actual
5192133.002022-09-239056Actual
38337109.002025-04-239073Actual
38130145.112025-03-2390113Actual
27341408.002024-06-229017Actual
23769348.002024-03-229064Actual
27874101.252024-06-2290113Actual
17782221.002023-09-239015Actual
21635403.002024-01-219013Actual
29740638.972024-08-229018Actual
26370279.872024-05-229068Actual
20575192.252023-11-2390612Actual
12776162.002023-04-239065Actual
26512151.832024-05-2290411Actual
36278126.002025-02-219026Actual
38658261.002025-04-239056Actual
18906118.002023-10-239026Actual
19110351.002023-10-239067Actual
2072467.002023-12-249073Actual
28493606.002024-07-239017Actual
27697214.592024-06-2290611Actual
36921197.572025-02-2190612Actual
39282159.152025-04-2390113Actual
1637218.002022-06-239016Actual
33950450.002024-12-239016Actual
2881537.992024-07-2390511Actual
2546866.722024-04-2290511Actual
17397212.472023-08-2390611Actual
20845309.002023-12-249015Actual
32430301.262024-10-2290213Actual
704109.002022-05-239056Actual
513273.002022-05-239016Actual
2988869.912024-08-2290211Actual
610259.002022-05-239036Actual
28323115.002024-07-239026Actual
29802346.542024-08-229068Actual
36860124.172025-02-2190112Actual
10700286.002023-02-219036Actual
15919174.002023-07-249056Actual
9271261.002023-01-219064Actual
33800306.002024-12-239064Actual
11071376.852023-02-219018Actual
30683193.002024-09-229056Actual
804181.002022-12-249073Actual
15449212.472023-06-2390612Actual
1558171.002022-06-239065Actual
36391359.002025-02-219066Actual
35947504.002025-02-219013Actual
35043270.002025-01-219065Actual
5517202.602022-09-239028Actual
33977141.002024-12-239026Actual
25618117.782024-04-2290612Actual
15541243.002023-07-249063Actual
28145302.002024-07-239064Actual
7247272.002022-11-239016Actual
18728278.002023-10-239064Actual
9535108.002023-01-219026Actual
29505528.002024-08-229036Actual
3791927.362025-03-2390511Actual
16164316.242023-07-249068Actual
2672495.992024-05-2290113Actual
28351571.002024-07-239036Actual
26995306.002024-06-229064Actual
4129285.002022-08-239066Actual
13764194.002023-05-239065Actual
22915275.002024-02-219016Actual
2394755.002024-03-229026Actual
16658513.002023-08-239014Actual
15242203.952023-06-2390111Actual
23557151.832024-02-2190612Actual
27053403.002024-06-229015Actual
33143258.662024-11-229028Actual
4533280.002022-09-239013Actual
38365592.002025-04-239014Actual
1065195.002023-02-219026Actual
36358235.002025-02-219056Actual
3458752.892024-12-2390212Actual
34146499.002024-12-239017Actual
2107328.362022-06-239018Actual
23112294.002024-02-219017Actual
2899210.002022-07-249046Actual
13436257.152023-04-239068Actual
32253163.532024-10-2290611Actual
1231276.002022-06-239063Actual
26122278.002024-05-229056Actual

Generated 2025-06-22 03:57:48.370 UTC