[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 480  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35241338.002024-12-319066Actual
34950374.002024-12-319064Actual
4719295.002022-09-029014Actual
3907026.292025-04-0290511Actual
1931637.992023-10-0290211Actual
34031321.002024-12-029046Actual
24856243.002024-04-019015Actual
14939178.002023-06-029056Actual
35711182.682024-12-3190112Actual
27609220.982024-06-0190311Actual
19988218.002023-11-029046Actual
29740638.972024-08-019018Actual
10747241.002023-01-319046Actual
14180216.242023-05-029068Actual
30683193.002024-09-019056Actual
7576360.002022-11-029017Actual
29915183.742024-08-0190311Actual
26249313.002024-05-019067Actual
27582103.952024-06-0190211Actual
9874181.002022-12-319067Actual
2037152.892023-11-0290311Actual
25004389.002024-04-019036Actual
23325164.592024-01-3190111Actual
1734313.002022-06-029036Actual
2034462.462023-11-0290211Actual
39162169.912025-04-0290112Actual
15449212.472023-06-0290612Actual
27434534.422024-06-019018Actual
15242203.952023-06-0290111Actual
22078278.002023-12-319066Actual
27496275.332024-06-019068Actual
17930399.002023-09-029036Actual
37508242.002025-03-029056Actual
9814288.002022-12-319017Actual
21131240.002023-12-039017Actual
22429144.382023-12-3190411Actual
33143258.662024-11-019028Actual
33263112.462024-11-0190211Actual
12776162.002023-04-029065Actual
15541243.002023-07-039063Actual
6783409.002022-11-029013Actual
34679203.012024-12-0290113Actual
8089327.002022-12-039014Actual
280358.002022-07-039026Actual
24798199.002024-04-019064Actual
38458358.002025-04-029015Actual
3925132.002022-08-029026Actual
29505528.002024-08-019036Actual
2443631.612024-03-0190511Actual
35947504.002025-01-319013Actual
7108195.002022-11-029015Actual
17076213.002023-08-029067Actual
14413108.212023-05-0290112Actual
28907157.152024-07-0290112Actual
34146499.002024-12-029017Actual
12447197.002023-04-029063Actual
36483374.002025-01-319067Actual
37006246.872025-01-3190213Actual
30181246.872024-08-0190213Actual
3446756.082024-12-0290511Actual
23022216.002024-01-319056Actual
21669306.002023-12-319063Actual
15184211.692023-06-029068Actual
10201239.002023-01-319063Actual
25825535.002024-05-019014Actual
30213201.262024-08-0190613Actual
24679288.002024-04-019063Actual
25301248.062024-04-019068Actual
103276.002022-05-029063Actual
3225404.122022-07-039018Actual
37308432.002025-03-029015Actual
2054455.022023-11-0290212Actual
5469466.242022-09-029018Actual
21880211.002023-12-319065Actual
14913203.002023-06-029046Actual
26995306.002024-06-019064Actual
32253163.532024-10-0190611Actual
32733428.002024-11-019015Actual
8369318.002022-12-039016Actual
3438670.972024-12-0290211Actual
657165.002022-05-029046Actual
4021210.002022-08-029046Actual
13513441.002023-05-029013Actual
28377306.002024-07-029046Actual
38010110.342025-03-0290112Actual
26042121.002024-05-019026Actual
18934336.002023-10-029036Actual
33235307.152024-11-0190111Actual
1625026.292023-07-0390211Actual
32111289.062024-10-0190111Actual
37892205.022025-03-0290411Actual
18728278.002023-10-029064Actual
243392.002022-07-039073Actual
18694449.002023-10-029014Actual
28586737.462024-07-029018Actual
16899320.002023-08-029036Actual
28788160.342024-07-0290411Actual
5145123.002022-09-029046Actual
38748532.002025-04-029017Actual
37187159.002025-03-029073Actual
25359226.302024-04-0190111Actual
29557184.002024-08-019056Actual
15661288.002023-07-039064Actual
7715290.482022-11-029018Actual
31933421.002024-10-019067Actual
2355189.002022-07-039063Actual
26666188.002024-05-0190612Actual
34706227.572024-12-0290213Actual
30425409.002024-09-019064Actual
20139199.002023-11-029067Actual
1092160.182022-05-029068Actual
16951138.002023-08-029056Actual
12056247.002023-03-029017Actual
35043270.002024-12-319065Actual
28145302.002024-07-029064Actual
31102206.082024-09-0190611Actual
2028193.002022-06-029067Actual
20752504.002023-12-039014Actual
7497169.002022-11-029066Actual
182888.002022-06-029056Actual
27053403.002024-06-019015Actual
20992352.002023-12-039036Actual
29144720.002024-08-019013Actual
27199526.002024-06-019036Actual
17397212.472023-08-0290611Actual
19722364.002023-11-029014Actual
38400300.002025-04-029064Actual
3343731.612024-11-0190212Actual
31551310.002024-10-019064Actual
1461958.002023-06-029073Actual
4454196.542022-08-029068Actual
17690339.002023-09-029014Actual
34738174.942024-12-0290613Actual
1831135.872023-09-0290211Actual
13931154.002023-05-029056Actual
28849159.272024-07-0290611Actual
18906118.002023-10-029026Actual
31222243.322024-09-0190612Actual
1444059.272023-05-0290212Actual
1951566.722023-10-0290212Actual
13905211.002023-05-029046Actual
33977141.002024-12-029026Actual
5984278.002022-10-029015Actual
10853239.002023-01-319066Actual
30657232.002024-09-019046Actual
37752393.512025-03-029068Actual
15754286.002023-07-039065Actual
12197302.602023-03-029018Actual
19962346.002023-11-029036Actual
3573975.232024-12-3190212Actual
35453323.812024-12-319068Actual
8560144.002022-12-039056Actual
35208172.002024-12-319056Actual
2072467.002023-12-039073Actual
33645585.002024-12-029013Actual
13186223.002023-04-029017Actual
33892397.002024-12-029065Actual
23467166.722024-01-3190611Actual
10700286.002023-01-319036Actual
23975376.002024-03-019036Actual
23734450.002024-03-019014Actual
13635315.002023-05-029014Actual
23147348.002024-01-319067Actual
20937248.002023-12-039016Actual
29477132.002024-08-019026Actual
32640672.002024-11-019014Actual
14647432.002023-06-029014Actual
21224520.792023-12-039018Actual
15358201.832023-06-0290611Actual
33737126.002024-12-029073Actual
31160157.152024-09-0190112Actual
10932246.002023-01-319017Actual
1231276.002022-06-029063Actual
38157176.692025-03-0290213Actual
38961259.272025-04-0290111Actual
9085220.002022-12-319063Actual
32966448.002024-11-019066Actual
37343347.002025-03-029065Actual
27991699.002024-07-029013Actual
27376335.002024-06-019067Actual
844221.002022-05-029017Actual
26155382.002024-05-019066Actual
35653183.742024-12-3190611Actual
18071356.002023-09-029017Actual
19814270.002023-11-029015Actual
10524184.002023-01-319065Actual
32907336.002024-11-019046Actual
2438291.192024-03-0190311Actual
22915275.002024-01-319016Actual
32826495.002024-11-019016Actual
19168595.032023-10-029018Actual
29768264.722024-08-019028Actual
9953487.452022-12-319018Actual
804181.002022-12-039073Actual
20225219.272023-11-029028Actual
2455527.362024-03-0190212Actual
7168203.002022-11-029065Actual
26933171.002024-06-019073Actual
31644386.002024-10-019065Actual
1527033.742023-06-0290211Actual
14528378.002023-06-029013Actual
28493606.002024-07-029017Actual
33529181.962024-11-0190113Actual
6454360.002022-10-029017Actual
1836598.632023-09-0290411Actual
17570532.002023-09-029013Actual
37401386.002025-03-029016Actual
631696.002022-10-029056Actual
12306166.242023-03-029068Actual
30305420.002024-09-019063Actual
5192133.002022-09-029056Actual
35128153.002024-12-319026Actual
31757489.002024-10-019036Actual
24470226.302024-03-0190611Actual
36251526.002025-01-319016Actual
34239614.732024-12-029018Actual
8619231.002022-12-039066Actual
19196240.482023-10-029028Actual
610259.002022-05-029036Actual
27462432.912024-06-019028Actual
25501179.492024-04-0190611Actual
6595331.392022-10-029018Actual
21938226.002023-12-319016Actual
14058321.002023-05-029067Actual
15626358.002023-07-039014Actual
13548326.002023-05-029063Actual
6222276.002022-10-029036Actual
17902101.002023-09-029026Actual
25030214.002024-04-019046Actual
24236219.272024-03-019028Actual
27636170.982024-06-0190411Actual
4068112.002022-08-029056Actual
28761141.192024-07-0290311Actual
3877253.002022-08-029016Actual
32193186.932024-10-0190411Actual
12573290.002023-04-029014Actual
27697214.592024-06-0190611Actual
11871171.002023-03-029046Actual
38632259.002025-04-029046Actual
2618266.002022-07-039015Actual
37718407.152025-03-029028Actual
24150237.002024-03-019067Actual
18484150.762023-09-0290112Actual
36038120.002025-01-319073Actual
2541480.552024-04-0190311Actual
15893197.002023-07-039046Actual
2196597.002023-12-319026Actual
8417109.002022-12-039026Actual
35391614.732024-12-319018Actual
3688831.612025-01-3190212Actual
56193.002022-05-029026Actual
2343436.932024-01-3190511Actual
8839299.572022-12-039018Actual
12385320.002023-04-029013Actual
704109.002022-05-029056Actual
2051799.702023-11-0290112Actual
37810219.912025-03-0290111Actual
26485166.722024-05-0190311Actual
1934351.822023-10-0290311Actual
2145328.422023-12-0390511Actual
1426834.802023-05-0290211Actual
18960169.002023-10-029046Actual
15919174.002023-07-039056Actual
2852300.002022-07-039036Actual
1191890.002023-03-029056Actual
38658261.002025-04-029056Actual
1687184.002023-08-029026Actual
19756232.002023-11-029064Actual
27934317.052024-06-0190613Actual
14972249.002023-06-029066Actual
692185.002022-11-029073Actual
5251228.002022-09-029066Actual
8513151.002022-12-039046Actual
14118451.092023-05-029018Actual
3411338.002022-08-029013Actual
5719218.002022-10-029063Actual
36448550.002025-01-319017Actual
15029392.002023-06-029017Actual
1685101.002022-06-029026Actual
38989119.912025-04-0290211Actual
29450374.002024-08-019016Actual
36743143.312025-01-3190411Actual
8290174.002022-12-039065Actual
29976197.572024-08-0190611Actual
21252264.722023-12-039028Actual
19110351.002023-10-029067Actual
2096496.002023-12-039026Actual
1139754.002023-03-029073Actual
35539135.872024-12-3190211Actual
18517211.402023-09-0290612Actual
20459123.102023-11-0290611Actual
12245125.332023-03-029028Actual
1745564.592023-08-0290112Actual
32053320.782024-10-019068Actual
32520585.002024-11-019013Actual
34181277.002024-12-029067Actual
36158459.002025-01-319015Actual
12855211.002023-04-029016Actual
35182270.002024-12-319046Actual
26096313.002024-05-019046Actual
34915604.002024-12-319014Actual
22970306.002024-01-319036Actual
29531297.002024-08-019046Actual
33680336.002024-12-029063Actual
39104252.892025-04-0290611Actual
16925228.002023-08-029046Actual
967884.002022-12-319056Actual
24891251.002024-04-019065Actual
15150188.962023-06-029028Actual
10327270.002023-01-319014Actual
25146414.002024-04-019017Actual
8946137.452022-12-039068Actual
2394755.002024-03-019026Actual
14295134.802023-05-0290311Actual
23920356.002024-03-019016Actual
36332297.002025-01-319046Actual
37632406.002025-03-029067Actual
3919075.232025-04-0290212Actual
13824348.002023-05-029016Actual
14023243.002023-05-029017Actual
14240168.852023-05-0290111Actual
35156445.002024-12-319036Actual
17336148.632023-08-0290411Actual
26961464.002024-06-019014Actual
8887176.842022-12-039028Actual
2558675.232024-04-0190212Actual
38578207.002025-04-029026Actual
10141313.002023-01-319013Actual
15324130.552023-06-0290411Actual
24587142.252024-03-0190612Actual
25089291.002024-04-019066Actual
1357270.002022-06-029014Actual
18014246.002023-09-029066Actual
11727249.002023-03-029016Actual
3677075.232025-01-3190511Actual
33023530.002024-11-019017Actual
27901306.522024-06-0190213Actual
2755224.002022-07-039016Actual
13879249.002023-05-029036Actual
7247272.002022-11-029016Actual
33351181.612024-11-0190611Actual
16658513.002023-08-029014Actual
5049107.002022-09-029026Actual
39282159.152025-04-0290113Actual
18283180.552023-09-0290111Actual
26122278.002024-05-019056Actual
23112294.002024-01-319017Actual
35511230.552024-12-3190111Actual
14146176.842023-05-029028Actual
32933167.002024-11-019056Actual
33858348.002024-12-029015Actual
37250432.002025-03-029064Actual
26841600.002024-06-019013Actual
16844349.002023-08-029016Actual
38130145.112025-03-0290113Actual
26458147.572024-05-0190211Actual
35101327.002024-12-319016Actual
3661203.002022-08-029064Actual
3791927.362025-03-0290511Actual
4671106.002022-09-029073Actual
17254190.122023-08-0290111Actual
36689107.142025-01-3190211Actual
16365107.142023-07-0390611Actual
5390178.002022-09-029067Actual
18192176.842023-09-029028Actual
9535108.002022-12-319026Actual
2107328.362022-06-029018Actual
7903287.002022-12-039013Actual
5657280.002022-10-029013Actual
37215637.002025-03-029014Actual
34300288.972024-12-029068Actual
35772307.152024-12-3190612Actual
36066649.002025-01-319014Actual
15952244.002023-07-039066Actual
28528320.002024-07-029067Actual
8760222.002022-12-039067Actual
21487135.872023-12-0390611Actual
20845309.002023-12-039015Actual
34005479.002024-12-029036Actual
23769348.002024-03-019064Actual
4347276.842022-08-029018Actual
3798278.002022-08-029065Actual
31809194.002024-10-019056Actual
231270.002022-05-029014Actual
18986133.002023-10-029056Actual
39224283.742025-04-0290612Actual
24208405.632024-03-019018Actual
38365592.002025-04-029014Actual
2881537.992024-07-0290511Actual
22610463.002024-01-319013Actual
13729363.002023-05-029015Actual
10794144.002023-01-319056Actual
2899210.002022-07-039046Actual
22702112.002024-01-319073Actual
34887158.002024-12-319073Actual
22256182.902023-12-319028Actual
33115528.362024-11-019018Actual
1559873.002023-07-039073Actual
7344270.002022-11-029036Actual
27341408.002024-06-019017Actual
30390490.002024-09-019014Actual
13327364.722023-04-029018Actual
2497663.002024-04-019026Actual
6843278.002022-11-029063Actual
13607118.002023-05-029073Actual
1948852.892023-10-0290112Actual
14681218.002023-06-029064Actual
18225273.812023-09-029068Actual
24644499.002024-04-019013Actual
1728267.782023-08-0290211Actual
513273.002022-05-029016Actual

Generated 2025-06-01 20:46:27.149 UTC