[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881537.992024-06-2290511Actual
3783851.822025-02-2090211Actual
33800306.002024-11-229064Actual
3907026.292025-03-2390511Actual
35947504.002025-01-219013Actual
6454360.002022-09-229017Actual
34413164.592024-11-2290311Actual
17041295.002023-07-239017Actual
16693243.002023-07-239064Actual
16423111.402023-06-2390112Actual
38748532.002025-03-239017Actual
3225404.122022-06-239018Actual
26632174.172024-04-2190112Actual
14681218.002023-05-239064Actual
37810219.912025-02-2090111Actual
31041197.572024-08-2290311Actual
33977141.002024-11-229026Actual
12385320.002023-03-239013Actual
22078278.002023-12-219066Actual
38961259.272025-03-2390111Actual
15661288.002023-06-239064Actual
31488153.002024-09-219073Actual
24644499.002024-03-229013Actual
16751320.002023-07-239015Actual
24679288.002024-03-229063Actual
16786327.002023-07-239065Actual
33317117.782024-10-2290411Actual
12525124.002023-03-239073Actual
22045136.002023-12-219056Actual
18426125.232023-08-2390611Actual
23467166.722024-01-2190611Actual
11259421.002023-02-209013Actual
1889178.002022-05-239066Actual
30866811.702024-08-229018Actual
3473196.002022-07-239063Actual
26015339.002024-04-219016Actual
36603276.842025-01-219068Actual
4268220.002022-07-239067Actual
36306484.002025-01-219036Actual
38493432.002025-03-239065Actual
8089327.002022-11-239014Actual
20937248.002023-11-239016Actual
30181246.872024-07-2290213Actual
23975376.002024-02-209036Actual
12245125.332023-02-209028Actual
20992352.002023-11-239036Actual
38458358.002025-03-239015Actual
5845363.002022-09-229014Actual
3877253.002022-07-239016Actual
38280358.002025-03-239063Actual
11071376.852023-01-219018Actual
12776162.002023-03-239065Actual
25181297.002024-03-229067Actual
2216216.242022-05-239068Actual
37865197.572025-02-2090311Actual
37308432.002025-02-209015Actual
35857222.312024-12-2190213Actual
26995306.002024-05-229064Actual
804181.002022-11-239073Actual
17513212.472023-07-2390612Actual
15812315.002023-06-239016Actual
16304123.102023-06-2390411Actual
2481386.002022-06-239014Actual
32253163.532024-09-2190611Actual
12999228.002023-03-239046Actual
23827324.002024-02-209015Actual
36743143.312025-01-2190411Actual
1385188.002023-04-229026Actual
34501289.062024-11-2290611Actual
6843278.002022-10-239063Actual
15242203.952023-05-2390111Actual
31842346.002024-09-219066Actual
6173104.002022-09-229026Actual
35101327.002024-12-219016Actual
33556190.732024-10-2290213Actual
29590327.002024-07-229066Actual
7715290.482022-10-239018Actual
1559873.002023-06-239073Actual
29942176.292024-07-2290411Actual
4671106.002022-08-239073Actual
2155202.602022-05-239028Actual
32640672.002024-10-229014Actual
22823290.002024-01-219015Actual
8698232.002022-11-239017Actual
20879321.002023-11-239065Actual
28849159.272024-06-2290611Actual
22857216.002024-01-219065Actual
38188360.912025-02-2090613Actual
14774204.002023-05-239065Actual
30603207.002024-08-229026Actual
36921197.572025-01-2190612Actual
23112294.002024-01-219017Actual
2355189.002022-06-239063Actual
35043270.002024-12-219065Actual
28351571.002024-06-229036Actual
13764194.002023-04-229065Actual
36038120.002025-01-219073Actual
34915604.002024-12-219014Actual
32853111.002024-10-229026Actual
7391178.002022-10-239046Actual
19722364.002023-10-239014Actual
34440157.152024-11-2290411Actual
36716145.442025-01-2190311Actual
33351181.612024-10-2290611Actual
37632406.002025-02-209067Actual
1558171.002022-05-239065Actual
34267367.752024-11-229028Actual
3015485.462024-07-2290113Actual
28528320.002024-06-229067Actual
704109.002022-04-229056Actual
13375193.512023-03-239028Actual
34738174.942024-11-2290613Actual
3343731.612024-10-2290212Actual
26042121.002024-04-219026Actual
17875359.002023-08-239016Actual
18225273.812023-08-239068Actual
38551344.002025-03-239016Actual
39016122.042025-03-2390311Actual
15754286.002023-06-239065Actual
28145302.002024-06-229064Actual
21880211.002023-12-219065Actual
4129285.002022-07-239066Actual
35539135.872024-12-2190211Actual
2497663.002024-03-229026Actual
27582103.952024-05-2290211Actual
24764436.002024-03-229014Actual
2546866.722024-03-2290511Actual
37401386.002025-02-209016Actual
38691401.002025-03-239066Actual
14972249.002023-05-239066Actual
14355135.872023-04-2290611Actual
14118451.092023-04-229018Actual
1357270.002022-05-239014Actual
29557184.002024-07-229056Actual
35419273.812024-12-219028Actual
28648267.752024-06-229068Actual
17782221.002023-08-239015Actual
37130526.002025-02-209063Actual
8946137.452022-11-239068Actual
2042577.362023-10-2390511Actual
10001269.272022-12-219028Actual
2435567.782024-02-2090211Actual
26841600.002024-05-229013Actual
14240168.852023-04-2290111Actual
2394755.002024-02-209026Actual
10387174.002023-01-219064Actual
17134396.542023-07-239018Actual
36332297.002025-01-219046Actual
27225369.002024-05-229046Actual
2676268.002022-06-239065Actual
27901306.522024-05-2290213Actual
1426834.802023-04-2290211Actual
1496324.002022-05-239015Actual
36251526.002025-01-219016Actual
34358377.362024-11-2290111Actual
27376335.002024-05-229067Actual
22915275.002024-01-219016Actual
11119191.992023-01-219028Actual
23769348.002024-02-209064Actual
7247272.002022-10-239016Actual
26961464.002024-05-229014Actual
39104252.892025-03-2390611Actual
37343347.002025-02-209065Actual
31899474.002024-09-219017Actual
22429144.382023-12-2190411Actual
5984278.002022-09-229015Actual
15919174.002023-06-239056Actual
7295129.002022-10-239026Actual
28403232.002024-06-229056Actual
2295376.002022-06-239013Actual
36860124.172025-01-2190112Actual
27934317.052024-05-2290613Actual
28493606.002024-06-229017Actual
35890213.542024-12-2190613Actual
2051799.702023-10-2390112Actual
13931154.002023-04-229056Actual
13607118.002023-04-229073Actual
657165.002022-04-229046Actual
31068161.402024-08-2290411Actual
432174.002022-04-229065Actual
12056247.002023-02-209017Actual
30483369.002024-08-229015Actual
22289216.242023-12-219068Actual
38157176.692025-02-2090213Actual
17956172.002023-08-239046Actual
21426141.192023-11-2390411Actual
34057199.002024-11-229056Actual
2028193.002022-05-239067Actual
38903292.002025-03-239068Actual
30773472.002024-08-229017Actual
10747241.002023-01-219046Actual
34830382.002024-12-219063Actual
2107328.362022-05-239018Actual
32166153.952024-09-2190311Actual
30390490.002024-08-229014Actual
36358235.002025-01-219056Actual
6595331.392022-09-229018Actual
3551107.002022-07-239073Actual
18517211.402023-08-2390612Actual
22019230.002023-12-219046Actual
21044181.002023-11-239056Actual
13548326.002023-04-229063Actual
3458752.892024-11-2290212Actual
26512151.832024-04-2190411Actual
11648247.002023-02-209065Actual
35453323.812024-12-219068Actual
31222243.322024-08-2290612Actual
916364.002022-12-219073Actual
23407139.062024-01-2190411Actual
2766376.292024-05-2290511Actual
6643176.842022-09-229028Actual
743875.002022-10-239056Actual
29236163.002024-07-229073Actual
1766252.002023-08-239073Actual
4781230.002022-08-239064Actual
18986133.002023-09-229056Actual
26573170.982024-04-2190611Actual
6783409.002022-10-239013Actual
3438670.972024-11-2290211Actual
16102458.672023-06-239018Actual
30034155.022024-07-2290112Actual
31160157.152024-08-2290112Actual
35333382.002024-12-219067Actual
10466235.002023-01-219015Actual
30362168.002024-08-229073Actual

Generated 2025-05-22 20:06:30.708 UTC