[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 512  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23205360.182024-02-069018Actual
38961259.272025-04-0890111Actual
37215637.002025-03-089014Actual
5469466.242022-09-089018Actual
36100362.002025-02-069064Actual
37401386.002025-03-089016Actual
34005479.002024-12-089036Actual
13607118.002023-05-089073Actual
16693243.002023-08-089064Actual
21166230.002023-12-099067Actual
29299277.002024-08-079064Actual
2539196.002022-07-099064Actual
16130198.052023-07-099028Actual
36193290.002025-02-069065Actual
13669309.002023-05-089064Actual
2196597.002024-01-069026Actual
14180216.242023-05-089068Actual
12714283.002023-04-089015Actual
1139754.002023-03-089073Actual
2295376.002022-07-099013Actual
19430170.982023-10-0890611Actual
12952246.002023-04-089036Actual
2618266.002022-07-099015Actual
36251526.002025-02-069016Actual
904178.002022-05-089067Actual
3411338.002022-08-089013Actual
31280117.042024-09-0790113Actual
2766376.292024-06-0790511Actual
17513212.472023-08-0890612Actual
3473196.002022-08-089063Actual
1231276.002022-06-089063Actual
5905172.002022-10-089064Actual
12573290.002023-04-089014Actual
130952.002022-06-089073Actual
34501289.062024-12-0890611Actual
280358.002022-07-099026Actual
25738362.002024-05-079063Actual
6783409.002022-11-089013Actual
10201239.002023-02-069063Actual
31842346.002024-10-079066Actual
37892205.022025-03-0890411Actual
25501179.492024-04-0790611Actual
24949224.002024-04-079016Actual
17397212.472023-08-0890611Actual
22730436.002024-02-069014Actual
33409135.872024-11-0790112Actual
32430301.262024-10-0790213Actual
9487283.002023-01-069016Actual
30866811.702024-09-079018Actual
18164369.272023-09-089018Actual
13375193.512023-04-089028Actual
13764194.002023-05-089065Actual
4129285.002022-08-089066Actual
22823290.002024-02-069015Actual
18517211.402023-09-0890612Actual
10062207.152023-01-069068Actual
2899210.002022-07-099046Actual
31041197.572024-09-0790311Actual
2653933.742024-05-0790511Actual
27171153.002024-06-079026Actual
30773472.002024-09-079017Actual
18574571.002023-10-089013Actual
3783851.822025-03-0890211Actual
2438291.192024-03-0790311Actual
15893197.002023-07-099046Actual
39043220.982025-04-0890411Actual
30518353.002024-09-079065Actual
5517202.602022-09-089028Actual
31222243.322024-09-0790612Actual
28528320.002024-07-089067Actual
18694449.002023-10-089014Actual
31933421.002024-10-079067Actual
11977180.002023-03-089066Actual
23353107.142024-02-0690211Actual
22462230.552024-01-0690611Actual
18484150.762023-09-0890112Actual
21426141.192023-12-0990411Actual
23147348.002024-02-069067Actual
8089327.002022-12-099014Actual
26666188.002024-05-0790612Actual
34559138.002024-12-0890112Actual
14739336.002023-06-089015Actual
5098226.002022-09-089036Actual
20139199.002023-11-089067Actual
35566144.382025-01-0690311Actual
26784211.782024-05-0790613Actual
3599320.002022-08-089014Actual
34413164.592024-12-0890311Actual
1836598.632023-09-0890411Actual
16658513.002023-08-089014Actual
37952201.832025-03-0890611Actual
27434534.422024-06-079018Actual
34031321.002024-12-089046Actual
16423111.402023-07-0990112Actual
4593186.002022-09-089063Actual
15626358.002023-07-099014Actual
22702112.002024-02-069073Actual
32403190.732024-10-0790113Actual
2881537.992024-07-0890511Actual
32612214.002024-11-079073Actual
31431361.002024-10-079063Actual
36038120.002025-02-069073Actual
1426834.802023-05-0890211Actual
9350204.002023-01-069015Actual
3332210.182022-07-099068Actual
22045136.002024-01-069056Actual
20258295.032023-11-089068Actual
14058321.002023-05-089067Actual
7824141.992022-11-089068Actual
26430345.452024-05-0790111Actual
967884.002023-01-069056Actual
33737126.002024-12-089073Actual
33115528.362024-11-079018Actual
29768264.722024-08-079028Actual
22429144.382024-01-0690411Actual
16573270.002023-08-089063Actual
2037152.892023-11-0890311Actual
4860285.002022-09-089015Actual
21131240.002023-12-099017Actual
24528102.892024-03-0790112Actual
8760222.002022-12-099067Actual
31551310.002024-10-079064Actual
33892397.002024-12-089065Actual
5049107.002022-09-089026Actual
26961464.002024-06-079014Actual
35391614.732025-01-069018Actual
11586273.002023-03-089015Actual
8228240.002022-12-099015Actual
21018247.002023-12-099046Actual
15506547.002023-07-099013Actual
1541698.632023-06-0890112Actual
14562306.002023-06-089063Actual
35511230.552025-01-0690111Actual
38010110.342025-03-0890112Actual
26485166.722024-05-0790311Actual
19756232.002023-11-089064Actual
25955399.002024-05-079065Actual
26573170.982024-05-0790611Actual
16984315.002023-08-089066Actual
19849235.002023-11-089065Actual
22170291.002024-01-069067Actual
29450374.002024-08-079016Actual
28145302.002024-07-089064Actual
3798278.002022-08-089065Actual
39224283.742025-04-0890612Actual
35128153.002025-01-069026Actual
14355135.872023-05-0890611Actual
231270.002022-05-089014Actual
1033170.782022-05-089028Actual
27582103.952024-06-0790211Actual
20047244.002023-11-089066Actual
17724278.002023-09-089064Actual
36278126.002025-02-069026Actual
19907302.002023-11-089016Actual
6222276.002022-10-089036Actual
36306484.002025-02-069036Actual
33977141.002024-12-089026Actual
1889178.002022-06-089066Actual
7295129.002022-11-089026Actual
37482360.002025-03-089046Actual
23467166.722024-02-0690611Actual
9271261.002023-01-069064Actual
11445346.002023-03-089014Actual
22402115.652024-01-0690311Actual
21399149.702023-12-0990311Actual
916364.002023-01-069073Actual
7763155.632022-11-089028Actual
33556190.732024-11-0790213Actual
11824270.002023-03-089036Actual
3101468.852024-09-0790211Actual
12245125.332023-03-089028Actual
29647494.002024-08-079017Actual
692185.002022-11-089073Actual
28296459.002024-07-089016Actual
10603240.002023-02-069016Actual
16009327.002023-07-099017Actual
39282159.152025-04-0890113Actual
28111666.002024-07-089014Actual
35182270.002025-01-069046Actual
32733428.002024-11-079015Actual
26015339.002024-05-079016Actual
3551107.002022-08-089073Actual
34679203.012024-12-0890113Actual
2137286.932023-12-0990211Actual
33290126.292024-11-0790311Actual
20632499.002023-12-099013Actual
11119191.992023-02-069028Actual
3688831.612025-02-0690212Actual
38989119.912025-04-0890211Actual
6704198.052022-10-089068Actual
12776162.002023-04-089065Actual
1527033.742023-06-0890211Actual
14023243.002023-05-089017Actual
25030214.002024-04-079046Actual
29976197.572024-08-0790611Actual
33023530.002024-11-079017Actual
17817288.002023-09-089065Actual
37006246.872025-02-0690213Actual
36802159.272025-02-0690611Actual
18609261.002023-10-089063Actual
12999228.002023-04-089046Actual
36448550.002025-02-069017Actual
27225369.002024-06-079046Actual
21545115.652023-12-0990112Actual
32853111.002024-11-079026Actual
36066649.002025-02-069014Actual
763218.002022-05-089066Actual
2394755.002024-03-079026Actual
9408252.002023-01-069065Actual
9874181.002023-01-069067Actual
2755224.002022-07-099016Actual
16102458.672023-07-099018Actual
31609391.002024-10-079015Actual
26249313.002024-05-079067Actual
2252059.272024-01-0690112Actual
12306166.242023-03-089068Actual
1559873.002023-07-099073Actual
23557151.832024-02-0690612Actual
56193.002022-05-089026Actual
10387174.002023-02-069064Actual
1866661.002023-10-089073Actual
21224520.792023-12-099018Actual
2481386.002022-07-099014Actual
3458752.892024-12-0890212Actual
14118451.092023-05-089018Actual
432174.002022-05-089065Actual
36483374.002025-02-069067Actual
8417109.002022-12-099026Actual
11727249.002023-03-089016Actual
17956172.002023-09-089046Actual
43309.002022-05-089013Actual
27251167.002024-06-079056Actual
22078278.002024-01-069066Actual
14240168.852023-05-0890111Actual
29357436.002024-08-079015Actual
19546131.612023-10-0890612Actual
12635235.002023-04-089064Actual
19230196.542023-10-089068Actual
38493432.002025-04-089065Actual
38400300.002025-04-089064Actual
2555992.252024-04-0790112Actual
3005268.002022-07-099066Actual
1625026.292023-07-0990211Actual
20787288.002023-12-099064Actual
1432291.192023-05-0890411Actual
5797108.002022-10-089073Actual
23769348.002024-03-079064Actual
2852300.002022-07-099036Actual
25181297.002024-04-079067Actual
31068161.402024-09-0790411Actual
4671106.002022-09-089073Actual
22019230.002024-01-069046Actual
33317117.782024-11-0790411Actual
610259.002022-05-089036Actual
22553226.302024-01-0690612Actual
631696.002022-10-089056Actual
25056103.002024-04-079056Actual
35453323.812025-01-069068Actual
30716293.002024-09-079066Actual
17902101.002023-09-089026Actual
36921197.572025-02-0690612Actual
30213201.262024-08-0790613Actual
1734313.002022-06-089036Actual
1173386.002022-06-089013Actual
37718407.152025-03-089028Actual
15242203.952023-06-0890111Actual
39016122.042025-04-0890311Actual
10001269.272023-01-069028Actual
10466235.002023-02-069015Actual
8149233.002022-12-099064Actual
27874101.252024-06-0790113Actual
19988218.002023-11-089046Actual
33588310.032024-11-0790613Actual
30657232.002024-09-079046Actual
23614417.002024-03-079013Actual
33471212.472024-11-0790612Actual
25618117.782024-04-0790612Actual
37690579.882025-03-089018Actual
34057199.002024-12-089056Actual
34887158.002025-01-069073Actual
13513441.002023-05-089013Actual
18071356.002023-09-089017Actual
16751320.002023-08-089015Actual
19694124.002023-11-089073Actual
14859111.002023-06-089026Actual
20104336.002023-11-089017Actual
31307197.752024-09-0790213Actual
3562030.552025-01-0690511Actual
3446756.082024-12-0890511Actual
22610463.002024-02-069013Actual
36391359.002025-02-069066Actual
21487135.872023-12-0990611Actual
38458358.002025-04-089015Actual
8619231.002022-12-099066Actual
15449212.472023-06-0890612Actual
26370279.872024-05-079068Actual
15541243.002023-07-099063Actual
13046157.002023-04-089056Actual
6454360.002022-10-089017Actual
28403232.002024-07-089056Actual
33143258.662024-11-079028Actual
34181277.002024-12-089067Actual
9211330.002023-01-069014Actual
2042577.362023-11-0890511Actual
22996185.002024-02-069046Actual
37308432.002025-03-089015Actual
17162160.182023-08-089028Actual
13824348.002023-05-089016Actual
33235307.152024-11-0790111Actual
9085220.002023-01-069063Actual
2473654.002024-04-079073Actual
28323115.002024-07-089026Actual
32311163.532024-10-0790112Actual
16951138.002023-08-089056Actual
5984278.002022-10-089015Actual
37130526.002025-03-089063Actual
19196240.482023-10-089028Actual
27636170.982024-06-0790411Actual
2343436.932024-02-0690511Actual
1745564.592023-08-0890112Actual
27991699.002024-07-089013Actual
14913203.002023-06-089046Actual
513273.002022-05-089016Actual
30305420.002024-09-079063Actual
36569287.452025-02-069028Actual
1092160.182022-05-089068Actual
31809194.002024-10-079056Actual
37250432.002025-03-089064Actual
27086270.002024-06-079065Actual
30631400.002024-09-079036Actual
38280358.002025-04-089063Actual
34915604.002025-01-069014Actual
4395234.422022-08-089028Actual
14887343.002023-06-089036Actual
20197419.272023-11-089018Actual
9025330.002023-01-069013Actual
32966448.002024-11-079066Actual
6969270.002022-11-089014Actual
29087197.752024-07-0890613Actual
37752393.512025-03-089068Actual
23022216.002024-02-069056Actual
25089291.002024-04-079066Actual
9535108.002023-01-069026Actual
18106194.002023-09-089067Actual
24587142.252024-03-0790612Actual
18373.002022-05-089073Actual
36860124.172025-02-0690112Actual
35008495.002025-01-069015Actual
20879321.002023-12-099065Actual
7247272.002022-11-089016Actual
25359226.302024-04-0790111Actual
19934109.002023-11-089026Actual
27341408.002024-06-079017Actual
15919174.002023-07-099056Actual
27376335.002024-06-079067Actual
10524184.002023-02-069065Actual
3438670.972024-12-0890211Actual
29027159.152024-07-0890113Actual
6269235.002022-10-089046Actual
37810219.912025-03-0890111Actual
24798199.002024-04-079064Actual
18960169.002023-10-089046Actual
23734450.002024-03-079014Actual
2558675.232024-04-0790212Actual
1948852.892023-10-0890112Actual
38578207.002025-04-089026Actual
35653183.742025-01-0690611Actual
3661203.002022-08-089064Actual
32139139.062024-10-0790211Actual
10747241.002023-02-069046Actual
18728278.002023-10-089064Actual
20459123.102023-11-0890611Actual
10141313.002023-02-069013Actual
1968240.002022-06-089017Actual
4268220.002022-08-089067Actual
33529181.962024-11-0790113Actual
2355189.002022-07-099063Actual
11648247.002023-03-089065Actual
1934351.822023-10-0890311Actual
36661342.252025-02-0690111Actual
24001240.002024-03-079046Actual
11071376.852023-02-069018Actual
14681218.002023-06-089064Actual
2455527.362024-03-0790212Actual
34358377.362024-12-0890111Actual
24470226.302024-03-0790611Actual
16044297.002023-07-099067Actual
31516547.002024-10-079014Actual
29557184.002024-08-079056Actual
34738174.942024-12-0890613Actual
10327270.002023-02-069014Actual
28614290.482024-07-089028Actual
18906118.002023-10-089026Actual
11180198.052023-02-069068Actual
23827324.002024-03-079015Actual
22970306.002024-02-069036Actual
25146414.002024-04-079017Actual
29915183.742024-08-0790311Actual
1357270.002022-06-089014Actual
1627793.312023-07-0990311Actual
8698232.002022-12-099017Actual
15867363.002023-07-099036Actual
10853239.002023-02-069066Actual
1931637.992023-10-0890211Actual
28436389.002024-07-089066Actual
38245653.002025-04-089013Actual
32463176.692024-10-0790613Actual
2676268.002022-07-099065Actual
33263112.462024-11-0790211Actual
16164316.242023-07-099068Actual

Generated 2025-06-07 14:40:08.592 UTC