[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 512  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8290174.002022-12-099065Actual
6783409.002022-11-089013Actual
38869223.812025-04-089028Actual
16481118.852023-07-0990612Actual
24236219.272024-03-079028Actual
27341408.002024-06-079017Actual
12306166.242023-03-089068Actual
39104252.892025-04-0890611Actual
10387174.002023-02-069064Actual
39043220.982025-04-0890411Actual
1728267.782023-08-0890211Actual
17162160.182023-08-089028Actual
28403232.002024-07-089056Actual
14355135.872023-05-0890611Actual
1831135.872023-09-0890211Actual
22996185.002024-02-069046Actual
38130145.112025-03-0890113Actual
6125216.002022-10-089016Actual
19430170.982023-10-0890611Actual
23055305.002024-02-069066Actual
1191890.002023-03-089056Actual
3118856.082024-09-0790212Actual
23147348.002024-02-069067Actual
4671106.002022-09-089073Actual
24528102.892024-03-0790112Actual
39309313.542025-04-0890213Actual
2473654.002024-04-079073Actual
1685101.002022-06-089026Actual
15506547.002023-07-099013Actual
36661342.252025-02-0690111Actual
3225404.122022-07-099018Actual
36483374.002025-02-069067Actual
33680336.002024-12-089063Actual
4208194.002022-08-089017Actual
17076213.002023-08-089067Actual
5049107.002022-09-089026Actual
35391614.732025-01-069018Actual
38658261.002025-04-089056Actual
17956172.002023-09-089046Actual
21074307.002023-12-099066Actual
13186223.002023-04-089017Actual
31644386.002024-10-079065Actual
9350204.002023-01-069015Actual
37401386.002025-03-089016Actual
36802159.272025-02-0690611Actual
15626358.002023-07-099014Actual
38010110.342025-03-0890112Actual
26876504.002024-06-079063Actual
12385320.002023-04-089013Actual
28761141.192024-07-0890311Actual
36716145.442025-02-0690311Actual
28528320.002024-07-089067Actual
34559138.002024-12-0890112Actual
8417109.002022-12-099026Actual
2541480.552024-04-0790311Actual
35653183.742025-01-0690611Actual
12447197.002023-04-089063Actual
34358377.362024-12-0890111Actual
38337109.002025-04-089073Actual
14146176.842023-05-089028Actual
16630133.002023-08-089073Actual
1736335.872023-08-0890511Actual
1687184.002023-08-089026Actual
34057199.002024-12-089056Actual
8089327.002022-12-099014Actual
25920462.002024-05-079015Actual
26632174.172024-05-0790112Actual
38632259.002025-04-089046Actual
37428126.002025-03-089026Actual
18373.002022-05-089073Actual
1461958.002023-06-089073Actual
21044181.002023-12-099056Actual
37095792.002025-03-089013Actual
22402115.652024-01-0690311Actual
6046214.002022-10-089065Actual
1948852.892023-10-0890112Actual
1385188.002023-05-089026Actual
13635315.002023-05-089014Actual
13046157.002023-04-089056Actual
39016122.042025-04-0890311Actual
1931637.992023-10-0890211Actual
4454196.542022-08-089068Actual
34146499.002024-12-089017Actual
38961259.272025-04-0890111Actual
32463176.692024-10-0790613Actual
19814270.002023-11-089015Actual
35241338.002025-01-069066Actual
9025330.002023-01-069013Actual
36193290.002025-02-069065Actual
18484150.762023-09-0890112Actual
31280117.042024-09-0790113Actual
35593138.002025-01-0690411Actual
12999228.002023-04-089046Actual
3677075.232025-02-0690511Actual
3343731.612024-11-0790212Actual
25618117.782024-04-0790612Actual
17513212.472023-08-0890612Actual
20459123.102023-11-0890611Actual
2343436.932024-02-0690511Actual
1748265.652023-08-0890212Actual
30034155.022024-08-0790112Actual
1939776.292023-10-0890511Actual
37865197.572025-03-0890311Actual
704109.002022-05-089056Actual
4395234.422022-08-089028Actual
24001240.002024-03-079046Actual
20752504.002023-12-099014Actual
16164316.242023-07-099068Actual
35182270.002025-01-069046Actual
31307197.752024-09-0790213Actual
1432291.192023-05-0890411Actual
17724278.002023-09-089064Actual
39162169.912025-04-0890112Actual
6173104.002022-10-089026Actual
243392.002022-07-099073Actual
31991617.762024-10-079018Actual
19168595.032023-10-089018Actual
25030214.002024-04-079046Actual
32768417.002024-11-079065Actual
2852300.002022-07-099036Actual
19288206.082023-10-0890111Actual
2172655.002024-01-069073Actual
9408252.002023-01-069065Actual
1065195.002023-02-069026Actual
30213201.262024-08-0790613Actual
9535108.002023-01-069026Actual
32675396.002024-11-079064Actual
14832291.002023-06-089016Actual
8560144.002022-12-099056Actual
34738174.942024-12-0890613Actual
3803829.482025-03-0890212Actual
3101468.852024-09-0790211Actual
35981409.002025-02-069063Actual
2893532.672024-07-0890212Actual
27609220.982024-06-0790311Actual
16365107.142023-07-0990611Actual
37508242.002025-03-089056Actual
16538477.002023-08-089013Actual
21018247.002023-12-099046Actual
33409135.872024-11-0790112Actual
17605303.002023-09-089063Actual
12635235.002023-04-089064Actual
10992230.002023-02-069067Actual
6969270.002022-11-089014Actual
23614417.002024-03-079013Actual
13248237.002023-04-089067Actual
35128153.002025-01-069026Actual
30683193.002024-09-079056Actual
22553226.302024-01-0690612Actual
11586273.002023-03-089015Actual
13375193.512023-04-089028Actual
28351571.002024-07-089036Actual
2653933.742024-05-0790511Actual
17254190.122023-08-0890111Actual
37541405.002025-03-089066Actual
36860124.172025-02-0690112Actual
33765475.002024-12-089014Actual
34830382.002025-01-069063Actual
21487135.872023-12-0990611Actual
15541243.002023-07-099063Actual
25825535.002024-05-079014Actual
30576436.002024-09-079016Actual
23862286.002024-03-079065Actual
30808360.002024-09-079067Actual
22730436.002024-02-069014Actual
2497663.002024-04-079026Actual
20139199.002023-11-089067Actual
6843278.002022-11-089063Actual
3015485.462024-08-0790113Actual
1645058.212023-07-0990212Actual
26512151.832024-05-0790411Actual
29357436.002024-08-079015Actual
18934336.002023-10-089036Actual
28648267.752024-07-089068Actual
25267237.452024-04-079028Actual
2544185.872024-04-0790411Actual
34795646.002025-01-069013Actual
7029214.002022-11-089064Actual
25301248.062024-04-079068Actual
29236163.002024-08-079073Actual
2438291.192024-03-0790311Actual
26070586.002024-05-079036Actual
7636254.002022-11-089067Actual
5845363.002022-10-089014Actual
37892205.022025-03-0890411Actual
16222206.082023-07-0990111Actual
7391178.002022-11-089046Actual
33588310.032024-11-0790613Actual
36066649.002025-02-069014Actual
14647432.002023-06-089014Actual
18906118.002023-10-089026Actual
16751320.002023-08-089015Actual
37718407.152025-03-089028Actual
13327364.722023-04-089018Actual
5797108.002022-10-089073Actual
904178.002022-05-089067Actual
37632406.002025-03-089067Actual
33115528.362024-11-079018Actual
3332210.182022-07-099068Actual
16693243.002023-08-089064Actual
6516241.002022-10-089067Actual
35208172.002025-01-069056Actual
29942176.292024-08-0790411Actual
27554305.022024-06-0790111Actual
11319230.002023-03-089063Actual
24470226.302024-03-0790611Actual
32881427.002024-11-079036Actual
25703480.002024-05-079013Actual
9631156.002023-01-069046Actual
2237589.062024-01-0690211Actual
10794144.002023-02-069056Actual
26485166.722024-05-0790311Actual
9487283.002023-01-069016Actual
1444059.272023-05-0890212Actual
31842346.002024-10-079066Actual
10603240.002023-02-069016Actual
21846336.002024-01-069015Actual
21286219.272023-12-099068Actual
20575192.252023-11-0890612Actual
2546866.722024-04-0790511Actual
2054455.022023-11-0890212Actual
23467166.722024-02-0690611Actual
24027205.002024-03-079056Actual
23353107.142024-02-0690211Actual
35333382.002025-01-069067Actual
26042121.002024-05-079026Actual
20879321.002023-12-099065Actual
26214405.002024-05-079017Actual
14939178.002023-06-089056Actual
1231276.002022-06-089063Actual
38903292.002025-04-089068Actual
20937248.002023-12-099016Actual
30894270.782024-09-079028Actual
35043270.002025-01-069065Actual
19018299.002023-10-089066Actual
9814288.002023-01-069017Actual
6595331.392022-10-089018Actual
6375154.002022-10-089066Actual
3599320.002022-08-089014Actual
916364.002023-01-069073Actual
10201239.002023-02-069063Actual
27144335.002024-06-079016Actual
2481386.002022-07-099014Actual
13607118.002023-05-089073Actual
10466235.002023-02-069015Actual
4922218.002022-09-089065Actual
36306484.002025-02-069036Actual
9271261.002023-01-069064Actual
13729363.002023-05-089015Actual
10853239.002023-02-069066Actual
24150237.002024-03-079067Actual
16786327.002023-08-089065Actual
1766252.002023-09-089073Actual
33737126.002024-12-089073Actual
25004389.002024-04-079036Actual
34887158.002025-01-069073Actual
14023243.002023-05-089017Actual
30270745.002024-09-079013Actual
26015339.002024-05-079016Actual
19546131.612023-10-0890612Actual
28296459.002024-07-089016Actual
31702420.002024-10-079016Actual
23975376.002024-03-079036Actual
27874101.252024-06-0790113Actual
15952244.002023-07-099066Actual
18879216.002023-10-089016Actual
610259.002022-05-089036Actual
32826495.002024-11-079016Actual
31222243.322024-09-0790612Actual
10062207.152023-01-069068Actual
9211330.002023-01-069014Actual
29144720.002024-08-079013Actual
23205360.182024-02-069018Actual
9085220.002023-01-069063Actual
36358235.002025-02-069056Actual
21399149.702023-12-0990311Actual
280358.002022-07-099026Actual
9953487.452023-01-069018Actual
22970306.002024-02-069036Actual
16423111.402023-07-0990112Actual
2155202.602022-06-089028Actual
9584270.002023-01-069036Actual
32253163.532024-10-0790611Actual
37308432.002025-03-089015Actual
513273.002022-05-089016Actual
23267196.542024-02-069068Actual
23407139.062024-02-0690411Actual
14295134.802023-05-0890311Actual
7497169.002022-11-089066Actual
24269316.242024-03-079068Actual
34501289.062024-12-0890611Actual
1173386.002022-06-089013Actual
30181246.872024-08-0790213Actual
3438670.972024-12-0890211Actual
20225219.272023-11-089028Actual
8369318.002022-12-099016Actual
32430301.262024-10-0790213Actual
25860370.002024-05-079064Actual
20047244.002023-11-089066Actual
17930399.002023-09-089036Actual
32111289.062024-10-0790111Actual
13107201.002023-04-089066Actual
24856243.002024-04-079015Actual
631696.002022-10-089056Actual
1951566.722023-10-0890212Actual
11775144.002023-03-089026Actual
34621260.342024-12-0890612Actual
17570532.002023-09-089013Actual
19075349.002023-10-089017Actual
21131240.002023-12-099017Actual
2988869.912024-08-0790211Actual
12714283.002023-04-089015Actual
21788196.002024-01-069064Actual
18574571.002023-10-089013Actual
35453323.812025-01-069068Actual
14058321.002023-05-089067Actual
6704198.052022-10-089068Actual
38691401.002025-04-089066Actual
8619231.002022-12-099066Actual
2618266.002022-07-099015Actual
1426834.802023-05-0890211Actual
11259421.002023-03-089013Actual
10747241.002023-02-069046Actual
18106194.002023-09-089067Actual
38245653.002025-04-089013Actual
30425409.002024-09-079064Actual
27582103.952024-06-0790211Actual
33351181.612024-11-0790611Actual
30716293.002024-09-079066Actual
24409142.252024-03-0790411Actual
33057354.002024-11-079067Actual
36100362.002025-02-069064Actual
15867363.002023-07-099036Actual
30603207.002024-09-079026Actual
12245125.332023-03-089028Actual
29976197.572024-08-0790611Actual
18071356.002023-09-089017Actual
31488153.002024-10-079073Actual
19196240.482023-10-089028Actual
24798199.002024-04-079064Actual
16658513.002023-08-089014Actual
16102458.672023-07-099018Actual
2455527.362024-03-0790212Actual
27697214.592024-06-0790611Actual
33800306.002024-12-089064Actual
32733428.002024-11-079015Actual
38578207.002025-04-089026Actual
18192176.842023-09-089028Actual
32853111.002024-11-079026Actual
38748532.002025-04-089017Actual
1637218.002022-06-089016Actual
38280358.002025-04-089063Actual
27636170.982024-06-0790411Actual
33290126.292024-11-0790311Actual
26841600.002024-06-079013Actual
36278126.002025-02-069026Actual
34089306.002024-12-089066Actual
28788160.342024-07-0890411Actual
17041295.002023-08-089017Actual
18821330.002023-10-089065Actual
22228376.852024-01-069018Actual
12525124.002023-04-089073Actual
32933167.002024-11-079056Actual
36541745.032025-02-069018Actual
23734450.002024-03-079014Actual
15358201.832023-06-0890611Actual
17134396.542023-08-089018Actual
33023530.002024-11-079017Actual
33858348.002024-12-089015Actual
7295129.002022-11-089026Actual
26458147.572024-05-0790211Actual
18609261.002023-10-089063Actual
3974285.002022-08-089036Actual
13669309.002023-05-089064Actual
31516547.002024-10-079014Actual
30390490.002024-09-079014Actual
1529783.742023-06-0890311Actual
12855211.002023-04-089016Actual
21344160.342023-12-0990111Actual
26122278.002024-05-079056Actual
29179365.002024-08-079063Actual
2051799.702023-11-0890112Actual
3084333.002022-07-099017Actual
37690579.882025-03-089018Actual
15449212.472023-06-0890612Actual
19962346.002023-11-089036Actual
3005268.002022-07-099066Actual
5001239.002022-09-089016Actual
26573170.982024-05-0790611Actual
28323115.002024-07-089026Actual
16573270.002023-08-089063Actual
30657232.002024-09-079046Actual
6454360.002022-10-089017Actual
3146172.002022-07-099067Actual
7824141.992022-11-089068Actual
38493432.002025-04-089065Actual
692185.002022-11-089073Actual
24587142.252024-03-0790612Actual
19722364.002023-11-089014Actual
8946137.452022-12-099068Actual
1139754.002023-03-089073Actual
31431361.002024-10-079063Actual
31160157.152024-09-0790112Actual
37187159.002025-03-089073Actual
1527033.742023-06-0890211Actual
15919174.002023-07-099056Actual
29264491.002024-08-079014Actual
4593186.002022-09-089063Actual
26995306.002024-06-079064Actual

Generated 2025-06-07 13:28:53.191 UTC