[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 992  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551107.002022-08-029073Actual
916364.002022-12-319073Actual
14681218.002023-06-029064Actual
11180198.052023-01-319068Actual
37690579.882025-03-029018Actual
31160157.152024-09-0190112Actual
11775144.002023-03-029026Actual
8228240.002022-12-039015Actual
19988218.002023-11-029046Actual
6783409.002022-11-029013Actual
12385320.002023-04-029013Actual
36100362.002025-01-319064Actual
9211330.002022-12-319014Actual
19694124.002023-11-029073Actual
35043270.002024-12-319065Actual
28706316.722024-07-0290111Actual
18164369.272023-09-029018Actual
6643176.842022-10-029028Actual
20575192.252023-11-0290612Actual
844221.002022-05-029017Actual
3783851.822025-03-0290211Actual
37130526.002025-03-029063Actual
13375193.512023-04-029028Actual
30034155.022024-08-0190112Actual
32403190.732024-10-0190113Actual
12999228.002023-04-029046Actual
5845363.002022-10-029014Actual
30808360.002024-09-019067Actual
16009327.002023-07-039017Actual
31222243.322024-09-0190612Actual
38632259.002025-04-029046Actual
10853239.002023-01-319066Actual
34621260.342024-12-0290612Actual
6046214.002022-10-029065Actual
2555992.252024-04-0190112Actual
2497663.002024-04-019026Actual
22823290.002024-01-319015Actual
36358235.002025-01-319056Actual
26370279.872024-05-019068Actual
24116316.002024-03-019017Actual
3411338.002022-08-029013Actual
4021210.002022-08-029046Actual
39104252.892025-04-0290611Actual
1839226.292023-09-0290511Actual
29860316.722024-08-0190111Actual
28849159.272024-07-0290611Actual
19018299.002023-10-029066Actual
10700286.002023-01-319036Actual
14647432.002023-06-029014Actual
5001239.002022-09-029016Actual
36193290.002025-01-319065Actual
2618266.002022-07-039015Actual
24587142.252024-03-0190612Actual
18106194.002023-09-029067Actual
15893197.002023-07-039046Actual
25618117.782024-04-0190612Actual
3438670.972024-12-0290211Actual
34267367.752024-12-029028Actual
22228376.852023-12-319018Actual
15184211.692023-06-029068Actual
15358201.832023-06-0290611Actual
24679288.002024-04-019063Actual
30518353.002024-09-019065Actual
17041295.002023-08-029017Actual
19603432.002023-11-029013Actual
704109.002022-05-029056Actual
1951566.722023-10-0290212Actual
2370654.002024-03-019073Actual
29357436.002024-08-019015Actual
33057354.002024-11-019067Actual
29144720.002024-08-019013Actual
33858348.002024-12-029015Actual
37006246.872025-01-3190213Actual
29768264.722024-08-019028Actual
9631156.002022-12-319046Actual
2216216.242022-06-029068Actual
12714283.002023-04-029015Actual
34005479.002024-12-029036Actual
28614290.482024-07-029028Actual
27755174.172024-06-0190112Actual
14058321.002023-05-029067Actual
18192176.842023-09-029028Actual
13513441.002023-05-029013Actual
432174.002022-05-029065Actual
3458752.892024-12-0290212Actual
2294267.002024-01-319026Actual
7295129.002022-11-029026Actual
31102206.082024-09-0190611Actual
5330213.002022-09-029017Actual
32019340.482024-10-019028Actual
26042121.002024-05-019026Actual
17902101.002023-09-029026Actual
18906118.002023-10-029026Actual
20014141.002023-11-029056Actual
1231276.002022-06-029063Actual
34738174.942024-12-0290613Actual
9953487.452022-12-319018Actual
8887176.842022-12-039028Actual
17513212.472023-08-0290612Actual
38783333.002025-04-029067Actual
15029392.002023-06-029017Actual
30390490.002024-09-019014Actual
27434534.422024-06-019018Actual
31280117.042024-09-0190113Actual
3146172.002022-07-039067Actual
33800306.002024-12-029064Actual
14739336.002023-06-029015Actual
22347216.722023-12-3190111Actual
2172655.002023-12-319073Actual
2096496.002023-12-039026Actual
10603240.002023-01-319016Actual
8560144.002022-12-039056Actual
17690339.002023-09-029014Actual
31729135.002024-10-019026Actual
2343436.932024-01-3190511Actual
35241338.002024-12-319066Actual
38658261.002025-04-029056Actual
17162160.182023-08-029028Actual
11648247.002023-03-029065Actual
35772307.152024-12-3190612Actual
30483369.002024-09-019015Actual
19849235.002023-11-029065Actual
36860124.172025-01-3190112Actual
35008495.002024-12-319015Actual
21487135.872023-12-0390611Actual
4781230.002022-09-029064Actual
2778335.872024-06-0190212Actual
31991617.762024-10-019018Actual
23055305.002024-01-319066Actual
34950374.002024-12-319064Actual
8839299.572022-12-039018Actual
27086270.002024-06-019065Actual
12573290.002023-04-029014Actual
1645058.212023-07-0390212Actual
19756232.002023-11-029064Actual
28648267.752024-07-029068Actual
5657280.002022-10-029013Actual
763218.002022-05-029066Actual
34915604.002024-12-319014Actual
33317117.782024-11-0190411Actual
33290126.292024-11-0190311Actual
15064294.002023-06-029067Actual
38188360.912025-03-0290613Actual
22730436.002024-01-319014Actual
2473654.002024-04-019073Actual
15449212.472023-06-0290612Actual
3005268.002022-07-039066Actual
16951138.002023-08-029056Actual
22857216.002024-01-319065Actual
20316226.302023-11-0290111Actual
1461958.002023-06-029073Actual
1685101.002022-06-029026Actual
37508242.002025-03-029056Actual
3907026.292025-04-0290511Actual
1033170.782022-05-029028Actual
19110351.002023-10-029067Actual
22970306.002024-01-319036Actual
5984278.002022-10-029015Actual
31041197.572024-09-0190311Actual
29392315.002024-08-019065Actual
28351571.002024-07-029036Actual
31516547.002024-10-019014Actual
3332210.182022-07-039068Actual
38989119.912025-04-0290211Actual
6125216.002022-10-029016Actual
1968240.002022-06-029017Actual
17930399.002023-09-029036Actual
8946137.452022-12-039068Actual
4593186.002022-09-029063Actual
7903287.002022-12-039013Actual
23022216.002024-01-319056Actual
28493606.002024-07-029017Actual
2137286.932023-12-0390211Actual
7824141.992022-11-029068Actual
39282159.152025-04-0290113Actual
26430345.452024-05-0190111Actual
38606537.002025-04-029036Actual
30657232.002024-09-019046Actual
34501289.062024-12-0290611Actual
21018247.002023-12-039046Actual
18517211.402023-09-0290612Actual
19370103.952023-10-0290411Actual
27901306.522024-06-0190213Actual
26961464.002024-06-019014Actual
13436257.152023-04-029068Actual
27991699.002024-07-029013Actual
26214405.002024-05-019017Actual
1931637.992023-10-0290211Actual
34031321.002024-12-029046Actual
2676268.002022-07-039065Actual
3006233.742024-08-0190212Actual
5192133.002022-09-029056Actual
10747241.002023-01-319046Actual
23734450.002024-03-019014Actual
16693243.002023-08-029064Actual
26876504.002024-06-019063Actual
1831135.872023-09-0290211Actual
2438291.192024-03-0190311Actual
25797115.002024-05-019073Actual
10387174.002023-01-319064Actual
32881427.002024-11-019036Actual
16365107.142023-07-0390611Actual
16538477.002023-08-029013Actual
1357270.002022-06-029014Actual
8466276.002022-12-039036Actual
2107328.362022-06-029018Actual
1426834.802023-05-0290211Actual
14972249.002023-06-029066Actual
29682356.002024-08-019067Actual
33765475.002024-12-029014Actual
4129285.002022-08-029066Actual
20398129.482023-11-0290411Actual
29557184.002024-08-019056Actual
26015339.002024-05-019016Actual
32853111.002024-11-019026Actual
28111666.002024-07-029014Actual
18821330.002023-10-029065Actual
9814288.002022-12-319017Actual
32640672.002024-11-019014Actual
11507216.002023-03-029064Actual

Generated 2025-06-01 22:07:51.899 UTC