[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 384  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9874181.002023-01-019067Actual
39104252.892025-04-0390611Actual
8887176.842022-12-049028Actual
8619231.002022-12-049066Actual
24150237.002024-03-029067Actual
7763155.632022-11-039028Actual
38748532.002025-04-039017Actual
6046214.002022-10-039065Actual
10794144.002023-02-019056Actual
3798278.002022-08-039065Actual
7391178.002022-11-039046Actual
916364.002023-01-019073Actual
29590327.002024-08-029066Actual
14528378.002023-06-039013Actual
19988218.002023-11-039046Actual
12245125.332023-03-039028Actual
3118856.082024-09-0290212Actual
3599320.002022-08-039014Actual
15893197.002023-07-049046Actual
14681218.002023-06-039064Actual
17782221.002023-09-039015Actual
8369318.002022-12-049016Actual
23862286.002024-03-029065Actual
2355189.002022-07-049063Actual
28969194.382024-07-0390612Actual
4922218.002022-09-039065Actual
24470226.302024-03-0290611Actual
31222243.322024-09-0290612Actual
24059199.002024-03-029066Actual
34005479.002024-12-039036Actual
35890213.542025-01-0190613Actual
28026445.002024-07-039063Actual
34795646.002025-01-019013Actual
4719295.002022-09-039014Actual
13107201.002023-04-039066Actual
20139199.002023-11-039067Actual
1748265.652023-08-0390212Actual
1645058.212023-07-0490212Actual
30866811.702024-09-029018Actual
2137286.932023-12-0490211Actual
35419273.812025-01-019028Actual
13729363.002023-05-039015Actual
27251167.002024-06-029056Actual
22135277.002024-01-019017Actual
11507216.002023-03-039064Actual
33588310.032024-11-0290613Actual
29477132.002024-08-029026Actual
29054301.262024-07-0390213Actual
15919174.002023-07-049056Actual
18225273.812023-09-039068Actual
14913203.002023-06-039046Actual
38869223.812025-04-039028Actual
37718407.152025-03-039028Actual
3573975.232025-01-0190212Actual
28111666.002024-07-039014Actual
38961259.272025-04-0390111Actual
21880211.002024-01-019065Actual
39309313.542025-04-0390213Actual
36802159.272025-02-0190611Actual
28761141.192024-07-0390311Actual
25703480.002024-05-029013Actual
12999228.002023-04-039046Actual
2852300.002022-07-049036Actual
34440157.152024-12-0390411Actual
30270745.002024-09-029013Actual
2237589.062024-01-0190211Actual
12952246.002023-04-039036Actual
5001239.002022-09-039016Actual
20752504.002023-12-049014Actual
704109.002022-05-039056Actual
24798199.002024-04-029064Actual
27171153.002024-06-029026Actual
26430345.452024-05-0290111Actual
7344270.002022-11-039036Actual
28238366.002024-07-039065Actual
29915183.742024-08-0290311Actual
13635315.002023-05-039014Actual
743875.002022-11-039056Actual
7963232.002022-12-049063Actual
17817288.002023-09-039065Actual
103276.002022-05-039063Actual
17336148.632023-08-0390411Actual
2988869.912024-08-0290211Actual
38989119.912025-04-0390211Actual
31307197.752024-09-0290213Actual
24891251.002024-04-029065Actual
33680336.002024-12-039063Actual
10603240.002023-02-019016Actual
15506547.002023-07-049013Actual
19110351.002023-10-039067Actual
985352.602022-05-039018Actual
2155202.602022-06-039028Actual
27462432.912024-06-029028Actual
35453323.812025-01-019068Actual
29144720.002024-08-029013Actual
2096496.002023-12-049026Actual
36569287.452025-02-019028Actual
24236219.272024-03-029028Actual
13764194.002023-05-039065Actual
243392.002022-07-049073Actual
10466235.002023-02-019015Actual
35511230.552025-01-0190111Actual
26370279.872024-05-029068Actual
33765475.002024-12-039014Actual
1627793.312023-07-0490311Actual
38493432.002025-04-039065Actual
23407139.062024-02-0190411Actual
16899320.002023-08-039036Actual
24949224.002024-04-029016Actual
2443631.612024-03-0290511Actual
16222206.082023-07-0490111Actual
3877253.002022-08-039016Actual
1781193.002022-06-039046Actual
21224520.792023-12-049018Actual
1432291.192023-05-0390411Actual
22078278.002024-01-019066Actual
39282159.152025-04-0390113Actual
24587142.252024-03-0290612Actual
18609261.002023-10-039063Actual
11871171.002023-03-039046Actual
14939178.002023-06-039056Actual
5330213.002022-09-039017Actual
25618117.782024-04-0290612Actual
1866661.002023-10-039073Actual
30483369.002024-09-029015Actual
6783409.002022-11-039013Actual
5192133.002022-09-039056Actual
38188360.912025-03-0390613Actual
22702112.002024-02-019073Actual
20258295.032023-11-039068Actual
28203382.002024-07-039015Actual
34146499.002024-12-039017Actual
29264491.002024-08-029014Actual
23467166.722024-02-0190611Actual
29027159.152024-07-0390113Actual
27341408.002024-06-029017Actual
6643176.842022-10-039028Actual
32640672.002024-11-029014Actual
35772307.152025-01-0190612Actual
2538732.672024-04-0290211Actual
23649226.002024-03-029063Actual
21846336.002024-01-019015Actual
15449212.472023-06-0390612Actual
26485166.722024-05-0290311Actual
38458358.002025-04-039015Actual
29505528.002024-08-029036Actual
3332210.182022-07-049068Actual
2034462.462023-11-0390211Actual
9584270.002023-01-019036Actual
1625026.292023-07-0490211Actual
33858348.002024-12-039015Actual
31809194.002024-10-029056Actual
1558171.002022-06-039065Actual
28586737.462024-07-039018Actual
33143258.662024-11-029028Actual
22019230.002024-01-019046Actual
1092160.182022-05-039068Actual
2672495.992024-05-0290113Actual
1461958.002023-06-039073Actual
37892205.022025-03-0390411Actual
26042121.002024-05-029026Actual
21938226.002024-01-019016Actual
21635403.002024-01-019013Actual
12447197.002023-04-039063Actual
2755224.002022-07-049016Actual
38010110.342025-03-0390112Actual
2881537.992024-07-0390511Actual
18879216.002023-10-039016Actual
31160157.152024-09-0290112Actual
6516241.002022-10-039067Actual
3783851.822025-03-0390211Actual
15812315.002023-07-049016Actual
3925132.002022-08-039026Actual
3015485.462024-08-0290113Actual
24027205.002024-03-029056Actual
6704198.052022-10-039068Actual
1766252.002023-09-039073Actual
27144335.002024-06-029016Actual
38400300.002025-04-039064Actual
2558675.232024-04-0290212Actual
25267237.452024-04-029028Actual
28706316.722024-07-0390111Actual
30096226.302024-08-0290612Actual
33977141.002024-12-039026Actual
32019340.482024-10-029028Actual
3273154.112022-07-049028Actual
26933171.002024-06-029073Actual
4860285.002022-09-039015Actual
9953487.452023-01-019018Actual
1637218.002022-06-039016Actual
15358201.832023-06-0390611Actual
16786327.002023-08-039065Actual
6173104.002022-10-039026Actual
1836598.632023-09-0390411Actual
37541405.002025-03-039066Actual
20047244.002023-11-039066Actual
3146172.002022-07-049067Actual
35711182.682025-01-0190112Actual
39162169.912025-04-0390112Actual
24409142.252024-03-0290411Actual
3677075.232025-02-0190511Actual
15184211.692023-06-039068Actual
33800306.002024-12-039064Actual
610259.002022-05-039036Actual

Generated 2025-06-02 15:29:32.027 UTC