[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 512  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939776.292023-10-0890511Actual
3803829.482025-03-0890212Actual
2051799.702023-11-0890112Actual
25501179.492024-04-0790611Actual
17076213.002023-08-089067Actual
30603207.002024-09-079026Actual
18934336.002023-10-089036Actual
3005268.002022-07-099066Actual
30518353.002024-09-079065Actual
3101468.852024-09-0790211Actual
28493606.002024-07-089017Actual
25089291.002024-04-079066Actual
2497663.002024-04-079026Actual
20667294.002023-12-099063Actual
2394755.002024-03-079026Actual
31609391.002024-10-079015Actual
23353107.142024-02-0690211Actual
2072467.002023-12-099073Actual
14413108.212023-05-0890112Actual
16693243.002023-08-089064Actual
26249313.002024-05-079067Actual
32111289.062024-10-0790111Actual
2037152.892023-11-0890311Actual
16044297.002023-07-099067Actual
16222206.082023-07-0990111Actual
20047244.002023-11-089066Actual
15812315.002023-07-099016Actual
21669306.002024-01-069063Actual
25703480.002024-05-079013Actual
3688831.612025-02-0690212Actual
6969270.002022-11-089014Actual
35539135.872025-01-0690211Actual
28648267.752024-07-089068Actual
610259.002022-05-089036Actual
16538477.002023-08-089013Actual
33950450.002024-12-089016Actual
31783275.002024-10-079046Actual
2778335.872024-06-0790212Actual
2546866.722024-04-0790511Actual
20752504.002023-12-099014Actual
22289216.242024-01-069068Actual
27251167.002024-06-079056Actual
13607118.002023-05-089073Actual
32253163.532024-10-0790611Actual
27554305.022024-06-0790111Actual
9953487.452023-01-069018Actual
130952.002022-06-089073Actual
37952201.832025-03-0890611Actual
23734450.002024-03-079014Actual
31729135.002024-10-079026Actual
8760222.002022-12-099067Actual
38245653.002025-04-089013Actual
29299277.002024-08-079064Actual
2145328.422023-12-0990511Actual
39282159.152025-04-0890113Actual
24949224.002024-04-079016Actual
2438291.192024-03-0790311Actual
27697214.592024-06-0790611Actual
291218.002022-05-089064Actual
16164316.242023-07-099068Actual
35156445.002025-01-069036Actual
34413164.592024-12-0890311Actual
20398129.482023-11-0890411Actual
16984315.002023-08-089066Actual
26070586.002024-05-079036Actual
11071376.852023-02-069018Actual
23233204.122024-02-069028Actual
25056103.002024-04-079056Actual
17605303.002023-09-089063Actual
28706316.722024-07-0890111Actual
21993396.002024-01-069036Actual
13931154.002023-05-089056Actual
3411338.002022-08-089013Actual
38869223.812025-04-089028Actual
37006246.872025-02-0690213Actual
3551107.002022-08-089073Actual
103276.002022-05-089063Actual
1558171.002022-06-089065Actual
27225369.002024-06-079046Actual
18164369.272023-09-089018Actual
5797108.002022-10-089073Actual
8290174.002022-12-099065Actual
3332210.182022-07-099068Actual
23147348.002024-02-069067Actual
8466276.002022-12-099036Actual
32019340.482024-10-079028Actual
37308432.002025-03-089015Actual
29942176.292024-08-0790411Actual
985352.602022-05-089018Actual
28083162.002024-07-089073Actual
12999228.002023-04-089046Actual
1231276.002022-06-089063Actual
30773472.002024-09-079017Actual
21399149.702023-12-0990311Actual
14647432.002023-06-089014Actual
32166153.952024-10-0790311Actual
38961259.272025-04-0890111Actual
30390490.002024-09-079014Actual
3661203.002022-08-089064Actual
1139754.002023-03-089073Actual
7963232.002022-12-099063Actual
31160157.152024-09-0790112Actual
34181277.002024-12-089067Actual
11259421.002023-03-089013Actual
30716293.002024-09-079066Actual
22170291.002024-01-069067Actual
26933171.002024-06-079073Actual
24470226.302024-03-0790611Actual
23325164.592024-02-0690111Actual
19934109.002023-11-089026Actual
26309725.342024-05-079018Actual
27199526.002024-06-079036Actual
31041197.572024-09-0790311Actual
16786327.002023-08-089065Actual
10141313.002023-02-069013Actual
17724278.002023-09-089064Actual
36158459.002025-02-069015Actual
844221.002022-05-089017Actual
27901306.522024-06-0790213Actual
20845309.002023-12-099015Actual
27874101.252024-06-0790113Actual
12855211.002023-04-089016Actual
3273154.112022-07-099028Actual
24116316.002024-03-079017Actual
11319230.002023-03-089063Actual
22915275.002024-02-069016Actual
34267367.752024-12-089028Actual
13729363.002023-05-089015Actual
10603240.002023-02-069016Actual
26370279.872024-05-079068Actual
21545115.652023-12-0990112Actual
37598456.002025-03-089017Actual
35566144.382025-01-0690311Actual
36743143.312025-02-0690411Actual
34440157.152024-12-0890411Actual
657165.002022-05-089046Actual
16951138.002023-08-089056Actual
4454196.542022-08-089068Actual
34358377.362024-12-0890111Actual
26784211.782024-05-0790613Actual
1027995.002023-02-069073Actual
32053320.782024-10-079068Actual
34239614.732024-12-089018Actual
1065195.002023-02-069026Actual
26337296.542024-05-079028Actual
15150188.962023-06-089028Actual
15754286.002023-07-099065Actual
21426141.192023-12-0990411Actual
16130198.052023-07-099028Actual
39162169.912025-04-0890112Actual
30270745.002024-09-079013Actual
32733428.002024-11-079015Actual
39016122.042025-04-0890311Actual
20225219.272023-11-089028Actual
16751320.002023-08-089015Actual
21880211.002024-01-069065Actual
12776162.002023-04-089065Actual
967884.002023-01-069056Actual
3146172.002022-07-099067Actual
3343731.612024-11-0790212Actual
13248237.002023-04-089067Actual
2672495.992024-05-0790113Actual
17041295.002023-08-089017Actual
432174.002022-05-089065Actual
11824270.002023-03-089036Actual
18283180.552023-09-0890111Actual
14972249.002023-06-089066Actual
10794144.002023-02-069056Actual
28586737.462024-07-089018Actual
10062207.152023-01-069068Actual
34679203.012024-12-0890113Actual
27934317.052024-06-0790613Actual
2539196.002022-07-099064Actual
9735170.002023-01-069066Actual
18879216.002023-10-089016Actual
2473654.002024-04-079073Actual
2676268.002022-07-099065Actual
31757489.002024-10-079036Actual
3677075.232025-02-0690511Actual
27376335.002024-06-079067Actual
35208172.002025-01-069056Actual
22702112.002024-02-069073Actual
1866661.002023-10-089073Actual
9211330.002023-01-069014Actual
18609261.002023-10-089063Actual
9085220.002023-01-069063Actual
35391614.732025-01-069018Actual
28403232.002024-07-089056Actual
33737126.002024-12-089073Actual
33556190.732024-11-0790213Actual
15506547.002023-07-099013Actual
5719218.002022-10-089063Actual
31280117.042024-09-0790113Actual
35593138.002025-01-0690411Actual
12197302.602023-03-089018Actual
28296459.002024-07-089016Actual
13186223.002023-04-089017Actual
35653183.742025-01-0690611Actual
30894270.782024-09-079028Actual
36448550.002025-02-069017Actual
26512151.832024-05-0790411Actual
6643176.842022-10-089028Actual
14240168.852023-05-0890111Actual
37752393.512025-03-089068Actual
2435567.782024-03-0790211Actual
10992230.002023-02-069067Actual
19110351.002023-10-089067Actual
16844349.002023-08-089016Actual
904178.002022-05-089067Actual
2107328.362022-06-089018Actual
30034155.022024-08-0790112Actual
24059199.002024-03-079066Actual
38400300.002025-04-089064Actual
25181297.002024-04-079067Actual
20879321.002023-12-099065Actual
14295134.802023-05-0890311Actual
1426834.802023-05-0890211Actual
804181.002022-12-099073Actual
23525119.912024-02-0690112Actual

Generated 2025-06-07 04:03:56.809 UTC