[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 960  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6173104.002022-10-029026Actual
33588310.032024-11-0190613Actual
26122278.002024-05-019056Actual
32311163.532024-10-0190112Actual
7824141.992022-11-029068Actual
14295134.802023-05-0290311Actual
28907157.152024-07-0290112Actual
26751311.782024-05-0190213Actual
23734450.002024-03-019014Actual
31842346.002024-10-019066Actual
32933167.002024-11-019056Actual
14528378.002023-06-029013Actual
3791927.362025-03-0290511Actual
9874181.002022-12-319067Actual
3798278.002022-08-029065Actual
14355135.872023-05-0290611Actual
1831135.872023-09-0290211Actual
24764436.002024-04-019014Actual
34679203.012024-12-0290113Actual
7168203.002022-11-029065Actual
20047244.002023-11-029066Actual
24409142.252024-03-0190411Actual
20992352.002023-12-039036Actual
28083162.002024-07-029073Actual
35241338.002024-12-319066Actual
18283180.552023-09-0290111Actual
20787288.002023-12-039064Actual
36251526.002025-01-319016Actual
32111289.062024-10-0190111Actual
11871171.002023-03-029046Actual
32826495.002024-11-019016Actual
37401386.002025-03-029016Actual
33409135.872024-11-0190112Actual
10524184.002023-01-319065Actual
3222060.332024-10-0190511Actual
29264491.002024-08-019014Actual
29357436.002024-08-019015Actual
18192176.842023-09-029028Actual
25181297.002024-04-019067Actual
28403232.002024-07-029056Actual
8149233.002022-12-039064Actual
27582103.952024-06-0190211Actual
14774204.002023-06-029065Actual
4129285.002022-08-029066Actual
27434534.422024-06-019018Actual
36979217.052025-01-3190113Actual
10387174.002023-01-319064Actual
37752393.512025-03-029068Actual
37428126.002025-03-029026Actual
35333382.002024-12-319067Actual
9025330.002022-12-319013Actual
37865197.572025-03-0290311Actual
28377306.002024-07-029046Actual
21286219.272023-12-039068Actual
2555992.252024-04-0190112Actual
38493432.002025-04-029065Actual
7391178.002022-11-029046Actual
2676268.002022-07-039065Actual
16899320.002023-08-029036Actual
31041197.572024-09-0190311Actual
15719251.002023-07-039015Actual
1866661.002023-10-029073Actual
5905172.002022-10-029064Actual
26632174.172024-05-0190112Actual
35101327.002024-12-319016Actual
27934317.052024-06-0190613Actual
25089291.002024-04-019066Actual
6643176.842022-10-029028Actual
33892397.002024-12-029065Actual
1637218.002022-06-029016Actual
36038120.002025-01-319073Actual
14832291.002023-06-029016Actual
9631156.002022-12-319046Actual
15506547.002023-07-039013Actual
29802346.542024-08-019068Actual
1627793.312023-07-0390311Actual
38869223.812025-04-029028Actual
33263112.462024-11-0190211Actual
35857222.312024-12-3190213Actual
32193186.932024-10-0190411Actual
18934336.002023-10-029036Actual
29236163.002024-08-019073Actual
22970306.002024-01-319036Actual
34239614.732024-12-029018Actual
2497663.002024-04-019026Actual
19637273.002023-11-029063Actual
631696.002022-10-029056Actual
14972249.002023-06-029066Actual
2672495.992024-05-0190113Actual
31160157.152024-09-0190112Actual
27251167.002024-06-019056Actual
31516547.002024-10-019014Actual
22045136.002023-12-319056Actual
1968240.002022-06-029017Actual
21938226.002023-12-319016Actual
32166153.952024-10-0190311Actual
24150237.002024-03-019067Actual
22135277.002023-12-319017Actual
24587142.252024-03-0190612Actual
28969194.382024-07-0290612Actual
19430170.982023-10-0290611Actual
35182270.002024-12-319046Actual
2295376.002022-07-039013Actual
20014141.002023-11-029056Actual
844221.002022-05-029017Actual
1139754.002023-03-029073Actual
32430301.262024-10-0190213Actual
24059199.002024-03-019066Actual
30716293.002024-09-019066Actual
35156445.002024-12-319036Actual
14887343.002023-06-029036Actual
27284320.002024-06-019066Actual
4860285.002022-09-029015Actual
34181277.002024-12-029067Actual
38632259.002025-04-029046Actual
31991617.762024-10-019018Actual
3740220.002022-08-029015Actual
7763155.632022-11-029028Actual
1092160.182022-05-029068Actual
513273.002022-05-029016Actual
2042577.362023-11-0290511Actual
19756232.002023-11-029064Actual
35298460.002024-12-319017Actual
3599320.002022-08-029014Actual
35711182.682024-12-3190112Actual
10001269.272022-12-319028Actual
3332210.182022-07-039068Actual
31551310.002024-10-019064Actual
12197302.602023-03-029018Actual
38903292.002025-04-029068Actual
20197419.272023-11-029018Actual
29392315.002024-08-019065Actual
30270745.002024-09-019013Actual
6375154.002022-10-029066Actual
26876504.002024-06-019063Actual
36332297.002025-01-319046Actual
5845363.002022-10-029014Actual
10141313.002023-01-319013Actual
34300288.972024-12-029068Actual
18484150.762023-09-0290112Actual
2618266.002022-07-039015Actual
13248237.002023-04-029067Actual
13046157.002023-04-029056Actual
22289216.242023-12-319068Actual
13931154.002023-05-029056Actual
30683193.002024-09-019056Actual
12385320.002023-04-029013Actual
7497169.002022-11-029066Actual
4208194.002022-08-029017Actual
34031321.002024-12-029046Actual
4719295.002022-09-029014Actual
20879321.002023-12-039065Actual
3661203.002022-08-029064Actual
32853111.002024-11-019026Actual
6269235.002022-10-029046Actual
22730436.002024-01-319014Actual
27144335.002024-06-019016Actual
12855211.002023-04-029016Actual
7295129.002022-11-029026Actual
25955399.002024-05-019065Actual
103276.002022-05-029063Actual
17605303.002023-09-029063Actual
1748265.652023-08-0290212Actual
2355189.002022-07-039063Actual
31339204.762024-09-0190613Actual
32345230.552024-10-0190612Actual
4268220.002022-08-029067Actual
33057354.002024-11-019067Actual
7636254.002022-11-029067Actual
14681218.002023-06-029064Actual
33556190.732024-11-0190213Actual
3919075.232025-04-0290212Actual
3562030.552024-12-3190511Actual
11507216.002023-03-029064Actual
9408252.002022-12-319065Actual
5578185.932022-09-029068Actual
4021210.002022-08-029046Actual
37130526.002025-03-029063Actual
30576436.002024-09-019016Actual
7108195.002022-11-029015Actual
22019230.002023-12-319046Actual
2054455.022023-11-0290212Actual
21545115.652023-12-0390112Actual
23205360.182024-01-319018Actual
26961464.002024-06-019014Actual
22996185.002024-01-319046Actual
34621260.342024-12-0290612Actual
15358201.832023-06-0290611Actual
23920356.002024-03-019016Actual
2438291.192024-03-0190311Actual
9085220.002022-12-319063Actual
32019340.482024-10-019028Actual
34559138.002024-12-0290112Actual
15626358.002023-07-039014Actual
2343436.932024-01-3190511Actual
3551107.002022-08-029073Actual
17956172.002023-09-029046Actual
21880211.002023-12-319065Actual
2778335.872024-06-0190212Actual
16365107.142023-07-0390611Actual
24798199.002024-04-019064Actual
11119191.992023-01-319028Actual
22645252.002024-01-319063Actual
37343347.002025-03-029065Actual
18373.002022-05-029073Actual
22402115.652023-12-3190311Actual
31609391.002024-10-019015Actual
8619231.002022-12-039066Actual
16984315.002023-08-029066Actual
804181.002022-12-039073Actual
8089327.002022-12-039014Actual
13107201.002023-04-029066Actual
5192133.002022-09-029056Actual
24236219.272024-03-019028Actual
31644386.002024-10-019065Actual
6454360.002022-10-029017Actual
1734313.002022-06-029036Actual
6783409.002022-11-029013Actual
2558675.232024-04-0190212Actual
21578189.062023-12-0390612Actual
1357270.002022-06-029014Actual
3573975.232024-12-3190212Actual
38748532.002025-04-029017Actual
5719218.002022-10-029063Actual
1541698.632023-06-0290112Actual
1939776.292023-10-0290511Actual
24528102.892024-03-0190112Actual
2252059.272023-12-3190112Actual
28026445.002024-07-029063Actual
20459123.102023-11-0290611Actual
26933171.002024-06-019073Actual
33645585.002024-12-029013Actual
26784211.782024-05-0190613Actual
31396712.002024-10-019013Actual
5098226.002022-09-029036Actual
1583960.002023-07-039026Actual
35391614.732024-12-319018Actual
17724278.002023-09-029064Actual
23112294.002024-01-319017Actual
36716145.442025-01-3190311Actual
23525119.912024-01-3190112Actual
27053403.002024-06-019015Actual
18517211.402023-09-0290612Actual
11727249.002023-03-029016Actual
37810219.912025-03-0290111Actual
24644499.002024-04-019013Actual
24208405.632024-03-019018Actual
21487135.872023-12-0390611Actual
2072467.002023-12-039073Actual
1432291.192023-05-0290411Actual
27874101.252024-06-0190113Actual
38783333.002025-04-029067Actual
32139139.062024-10-0190211Actual
19196240.482023-10-029028Actual
1745564.592023-08-0290112Actual
14913203.002023-06-029046Actual
30483369.002024-09-019015Actual
7903287.002022-12-039013Actual
36689107.142025-01-3190211Actual
35008495.002024-12-319015Actual
33529181.962024-11-0190113Actual
14413108.212023-05-0290112Actual
15449212.472023-06-0290612Actual
10603240.002023-01-319016Actual
5517202.602022-09-029028Actual
33351181.612024-11-0190611Actual
4781230.002022-09-029064Actual
1231276.002022-06-029063Actual
11824270.002023-03-029036Actual
25860370.002024-05-019064Actual
25797115.002024-05-019073Actual
18574571.002023-10-029013Actual
32612214.002024-11-019073Actual
29505528.002024-08-019036Actual
1559873.002023-07-039073Actual
13879249.002023-05-029036Actual
27816283.742024-06-0190612Actual
2455527.362024-03-0190212Actual
23267196.542024-01-319068Actual
3146172.002022-07-039067Actual
23055305.002024-01-319066Actual
27991699.002024-07-029013Actual
16130198.052023-07-039028Actual
37508242.002025-03-029056Actual
1417208.002022-06-029064Actual
36193290.002025-01-319065Actual
24116316.002024-03-019017Actual
1444059.272023-05-0290212Actual
16423111.402023-07-0390112Actual
2538732.672024-04-0190211Actual
24027205.002024-03-019056Actual
32053320.782024-10-019068Actual
610259.002022-05-029036Actual
35043270.002024-12-319065Actual
15122501.092023-06-029018Actual
11445346.002023-03-029014Actual
24891251.002024-04-019065Actual
17902101.002023-09-029026Actual
37187159.002025-03-029073Actual
22347216.722023-12-3190111Actual
25239475.332024-04-019018Actual
12447197.002023-04-029063Actual
3974285.002022-08-029036Actual
30390490.002024-09-019014Actual
32768417.002024-11-019065Actual
4533280.002022-09-029013Actual
8760222.002022-12-039067Actual
20667294.002023-12-039063Actual
35890213.542024-12-3190613Actual
17254190.122023-08-0290111Actual
38551344.002025-04-029016Actual
14118451.092023-05-029018Actual
27554305.022024-06-0190111Actual
29557184.002024-08-019056Actual
9350204.002022-12-319015Actual
2137286.932023-12-0390211Actual
14023243.002023-05-029017Actual
30362168.002024-09-019073Actual
34440157.152024-12-0290411Actual
18960169.002023-10-029046Actual
291218.002022-05-029064Actual
5251228.002022-09-029066Actual
37718407.152025-03-029028Actual
33115528.362024-11-019018Actual
32253163.532024-10-0190611Actual
2899210.002022-07-039046Actual
19694124.002023-11-029073Actual
37541405.002025-03-029066Actual
36921197.572025-01-3190612Actual
3225404.122022-07-039018Actual
21044181.002023-12-039056Actual
22610463.002024-01-319013Actual
26995306.002024-06-019064Actual
22170291.002023-12-319067Actual
2546866.722024-04-0190511Actual
18694449.002023-10-029014Actual
6516241.002022-10-029067Actual
4068112.002022-08-029056Actual
1889178.002022-06-029066Actual
10992230.002023-01-319067Actual
2028193.002022-06-029067Actual
14240168.852023-05-0290111Actual
23649226.002024-03-019063Actual
26430345.452024-05-0190111Actual
38578207.002025-04-029026Actual
10466235.002023-01-319015Actual
8290174.002022-12-039065Actual
20258295.032023-11-029068Actual
763218.002022-05-029066Actual
32881427.002024-11-019036Actual
1685101.002022-06-029026Actual
35453323.812024-12-319068Actual
8466276.002022-12-039036Actual
33680336.002024-12-029063Actual
39342285.472025-04-0290613Actual
27376335.002024-06-019067Actual
1766252.002023-09-029073Actual
37038203.012025-01-3190613Actual
34738174.942024-12-0290613Actual
17875359.002023-09-029016Actual
8698232.002022-12-039017Actual
1728267.782023-08-0290211Actual
19546131.612023-10-0290612Actual
39309313.542025-04-0290213Actual
21635403.002023-12-319013Actual
16751320.002023-08-029015Actual
15661288.002023-07-039064Actual
18164369.272023-09-029018Actual
5001239.002022-09-029016Actual
12714283.002023-04-029015Actual
22857216.002024-01-319065Actual
21993396.002023-12-319036Actual
17690339.002023-09-029014Actual
31702420.002024-10-019016Actual
29144720.002024-08-019013Actual
18106194.002023-09-029067Actual
24856243.002024-04-019015Actual
19075349.002023-10-029017Actual
17041295.002023-08-029017Actual
14180216.242023-05-029068Actual
10794144.002023-01-319056Actual
3411338.002022-08-029013Actual
2946117.002022-07-039056Actual
17134396.542023-08-029018Actual
13824348.002023-05-029016Actual
3343731.612024-11-0190212Actual
13548326.002023-05-029063Actual
31280117.042024-09-0190113Actual
10700286.002023-01-319036Actual
16164316.242023-07-039068Actual
24269316.242024-03-019068Actual
29299277.002024-08-019064Actual
10853239.002023-01-319066Actual
15324130.552023-06-0290411Actual
36483374.002025-01-319067Actual
1065195.002023-01-319026Actual
29942176.292024-08-0190411Actual
7715290.482022-11-029018Actual
17076213.002023-08-029067Actual
1191890.002023-03-029056Actual
13513441.002023-05-029013Actual
10932246.002023-01-319017Actual
985352.602022-05-029018Actual
17513212.472023-08-0290612Actual
2294267.002024-01-319026Actual
13607118.002023-05-029073Actual
33737126.002024-12-029073Actual
14647432.002023-06-029014Actual
11071376.852023-01-319018Actual

Generated 2025-06-01 06:31:34.553 UTC