[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35419273.812025-01-059028Actual
23862286.002024-03-069065Actual
6595331.392022-10-079018Actual
34706227.572024-12-0790213Actual
6046214.002022-10-079065Actual
20104336.002023-11-079017Actual
33263112.462024-11-0690211Actual
27053403.002024-06-069015Actual
20937248.002023-12-089016Actual
15242203.952023-06-0790111Actual
30716293.002024-09-069066Actual
19018299.002023-10-079066Actual
32733428.002024-11-069015Actual
23022216.002024-02-059056Actual
13607118.002023-05-079073Actual
1583960.002023-07-089026Actual
1645058.212023-07-0890212Actual
3907026.292025-04-0790511Actual
2988869.912024-08-0690211Actual
26458147.572024-05-0690211Actual
2539196.002022-07-089064Actual
27341408.002024-06-069017Actual
1685101.002022-06-079026Actual
26015339.002024-05-069016Actual
31757489.002024-10-069036Actual
4671106.002022-09-079073Actual
38157176.692025-03-0790213Actual
24949224.002024-04-069016Actual
15122501.092023-06-079018Actual
28238366.002024-07-079065Actual
16222206.082023-07-0890111Actual
24528102.892024-03-0690112Actual
5330213.002022-09-079017Actual
32768417.002024-11-069065Actual
25825535.002024-05-069014Actual
11259421.002023-03-079013Actual
6516241.002022-10-079067Actual
34887158.002025-01-059073Actual
28907157.152024-07-0790112Actual
29740638.972024-08-069018Actual
35539135.872025-01-0590211Actual
27434534.422024-06-069018Actual
30390490.002024-09-069014Actual
38493432.002025-04-079065Actual
3101468.852024-09-0690211Actual
34300288.972024-12-079068Actual
38130145.112025-03-0790113Actual
25301248.062024-04-069068Actual
21224520.792023-12-089018Actual
15029392.002023-06-079017Actual
25089291.002024-04-069066Actual
27376335.002024-06-069067Actual
14939178.002023-06-079056Actual
1529783.742023-06-0790311Actual
37095792.002025-03-079013Actual
21487135.872023-12-0890611Actual
32675396.002024-11-069064Actual
5001239.002022-09-079016Actual
36193290.002025-02-059065Actual
2455527.362024-03-0690212Actual
17605303.002023-09-079063Actual
1836598.632023-09-0790411Actual
23353107.142024-02-0590211Actual
38989119.912025-04-0790211Actual
26370279.872024-05-069068Actual
30631400.002024-09-069036Actual
2558675.232024-04-0690212Actual
10327270.002023-02-059014Actual
23467166.722024-02-0590611Actual
32111289.062024-10-0690111Actual
30270745.002024-09-069013Actual
15952244.002023-07-089066Actual
2051799.702023-11-0790112Actual
21044181.002023-12-089056Actual
11071376.852023-02-059018Actual
43309.002022-05-079013Actual
2037152.892023-11-0790311Actual
37865197.572025-03-0790311Actual
11727249.002023-03-079016Actual
26042121.002024-05-069026Actual
763218.002022-05-079066Actual
21846336.002024-01-059015Actual
26933171.002024-06-069073Actual
27144335.002024-06-069016Actual
24150237.002024-03-069067Actual
27697214.592024-06-0690611Actual
22170291.002024-01-059067Actual
2137286.932023-12-0890211Actual
33800306.002024-12-079064Actual
32520585.002024-11-069013Actual
39162169.912025-04-0790112Actual
26155382.002024-05-069066Actual
1934351.822023-10-0790311Actual
11319230.002023-03-079063Actual
3332210.182022-07-089068Actual
27755174.172024-06-0690112Actual
13879249.002023-05-079036Actual
1939776.292023-10-0790511Actual
13107201.002023-04-079066Actual
20879321.002023-12-089065Actual
13513441.002023-05-079013Actual
22429144.382024-01-0590411Actual
30181246.872024-08-0690213Actual
1866661.002023-10-079073Actual
29942176.292024-08-0690411Actual
19849235.002023-11-079065Actual
13375193.512023-04-079028Actual
22915275.002024-02-059016Actual
19075349.002023-10-079017Actual
5797108.002022-10-079073Actual
36358235.002025-02-059056Actual
2145328.422023-12-0890511Actual
35208172.002025-01-059056Actual
5719218.002022-10-079063Actual
18960169.002023-10-079046Actual
15754286.002023-07-089065Actual
1745564.592023-08-0790112Actual
743875.002022-11-079056Actual
6173104.002022-10-079026Actual
30362168.002024-09-069073Actual
37456384.002025-03-079036Actual
21669306.002024-01-059063Actual
20225219.272023-11-079028Actual
28648267.752024-07-079068Actual
30866811.702024-09-069018Actual
6454360.002022-10-079017Actual
3925132.002022-08-079026Actual
24679288.002024-04-069063Actual
9735170.002023-01-059066Actual
9535108.002023-01-059026Actual
4860285.002022-09-079015Actual
24208405.632024-03-069018Actual
18373.002022-05-079073Actual
7247272.002022-11-079016Actual
31551310.002024-10-069064Actual
4719295.002022-09-079014Actual
17162160.182023-08-079028Actual
20632499.002023-12-089013Actual
19288206.082023-10-0790111Actual
19603432.002023-11-079013Actual
12197302.602023-03-079018Actual
38280358.002025-04-079063Actual
36066649.002025-02-059014Actual
8839299.572022-12-089018Actual
20992352.002023-12-089036Actual
36278126.002025-02-059026Actual
5049107.002022-09-079026Actual
28323115.002024-07-079026Actual
21754382.002024-01-059014Actual
3877253.002022-08-079016Actual
3411338.002022-08-079013Actual
1527033.742023-06-0790211Actual
1139754.002023-03-079073Actual
2196597.002024-01-059026Actual
1736335.872023-08-0790511Actual
35391614.732025-01-059018Actual
18192176.842023-09-079028Actual
2544185.872024-04-0690411Actual
39104252.892025-04-0790611Actual
16693243.002023-08-079064Actual
32612214.002024-11-069073Actual
3562030.552025-01-0590511Actual
22402115.652024-01-0590311Actual
38337109.002025-04-079073Actual
513273.002022-05-079016Actual
21286219.272023-12-089068Actual
18821330.002023-10-079065Actual
18014246.002023-09-079066Actual
38869223.812025-04-079028Actual
34559138.002024-12-0790112Actual
31339204.762024-09-0690613Actual
31222243.322024-09-0690612Actual
38903292.002025-04-079068Actual
19110351.002023-10-079067Actual
17513212.472023-08-0790612Actual
17930399.002023-09-079036Actual
4395234.422022-08-079028Actual
23205360.182024-02-059018Actual
1781193.002022-06-079046Actual
27086270.002024-06-069065Actual
32826495.002024-11-069016Actual
9085220.002023-01-059063Actual
2294267.002024-02-059026Actual
37892205.022025-03-0790411Actual
7903287.002022-12-089013Actual
18694449.002023-10-079014Actual
30603207.002024-09-069026Actual
19962346.002023-11-079036Actual
18728278.002023-10-079064Actual
27991699.002024-07-079013Actual
34738174.942024-12-0790613Actual
10387174.002023-02-059064Actual
29236163.002024-08-069073Actual
11871171.002023-03-079046Actual
10466235.002023-02-059015Actual
34621260.342024-12-0790612Actual
28377306.002024-07-079046Actual
1065195.002023-02-059026Actual
38072307.152025-03-0790612Actual
34501289.062024-12-0790611Actual
23407139.062024-02-0590411Actual
30096226.302024-08-0690612Actual
22078278.002024-01-059066Actual
2555992.252024-04-0690112Actual
34679203.012024-12-0790113Actual
34031321.002024-12-079046Actual
33115528.362024-11-069018Actual
37038203.012025-02-0590613Actual
21880211.002024-01-059065Actual
30894270.782024-09-069028Actual
37541405.002025-03-079066Actual
13046157.002023-04-079056Actual
28403232.002024-07-079056Actual
1417208.002022-06-079064Actual
3118856.082024-09-0690212Actual
39282159.152025-04-0790113Actual
2618266.002022-07-089015Actual
26214405.002024-05-069017Actual
13248237.002023-04-079067Actual
2072467.002023-12-089073Actual
14859111.002023-06-079026Actual
19814270.002023-11-079015Actual
243392.002022-07-089073Actual
36743143.312025-02-0590411Actual
26070586.002024-05-069036Actual
2028193.002022-06-079067Actual
2172655.002024-01-059073Actual
27251167.002024-06-069056Actual
31609391.002024-10-069015Actual
18934336.002023-10-079036Actual
29299277.002024-08-069064Actual
22019230.002024-01-059046Actual
10603240.002023-02-059016Actual
1831135.872023-09-0790211Actual
6969270.002022-11-079014Actual
13931154.002023-05-079056Actual
29682356.002024-08-069067Actual
35593138.002025-01-0590411Actual
33950450.002024-12-079016Actual
31516547.002024-10-069014Actual
2881537.992024-07-0790511Actual
35298460.002025-01-059017Actual
27171153.002024-06-069026Actual
6125216.002022-10-079016Actual
967884.002023-01-059056Actual
30576436.002024-09-069016Actual
29557184.002024-08-069056Actual
16538477.002023-08-079013Actual
34915604.002025-01-059014Actual
12952246.002023-04-079036Actual
2252059.272024-01-0590112Actual
5984278.002022-10-079015Actual
1931637.992023-10-0790211Actual
26096313.002024-05-069046Actual
17782221.002023-09-079015Actual
8369318.002022-12-089016Actual
7344270.002022-11-079036Actual
19168595.032023-10-079018Actual
36689107.142025-02-0590211Actual
38783333.002025-04-079067Actual
33737126.002024-12-079073Actual
23649226.002024-03-069063Actual
30683193.002024-09-069056Actual
25501179.492024-04-0690611Actual
7108195.002022-11-079015Actual
1496324.002022-06-079015Actual
29179365.002024-08-069063Actual
2676268.002022-07-089065Actual
12306166.242023-03-079068Actual
23055305.002024-02-059066Actual
10062207.152023-01-059068Actual
23827324.002024-03-069015Actual
24059199.002024-03-069066Actual
38658261.002025-04-079056Actual
30657232.002024-09-069046Actual
32311163.532024-10-0690112Actual
5469466.242022-09-079018Actual
28586737.462024-07-079018Actual
16786327.002023-08-079065Actual
8513151.002022-12-089046Actual
7391178.002022-11-079046Actual
35711182.682025-01-0590112Actual
12635235.002023-04-079064Actual
28083162.002024-07-079073Actual
35511230.552025-01-0590111Actual
34057199.002024-12-079056Actual
10794144.002023-02-059056Actual
9953487.452023-01-059018Actual
5145123.002022-09-079046Actual
1833898.632023-09-0790311Actual
22765234.002024-02-059064Actual
19756232.002023-11-079064Actual
23975376.002024-03-069036Actual
2778335.872024-06-0690212Actual
15867363.002023-07-089036Actual
16573270.002023-08-079063Actual
25797115.002024-05-069073Actual
33858348.002024-12-079015Actual
26430345.452024-05-0690111Actual
6783409.002022-11-079013Actual
5390178.002022-09-079067Actual
33588310.032024-11-0690613Actual
36603276.842025-02-059068Actual
20139199.002023-11-079067Actual
1290383.002023-04-079026Actual
39309313.542025-04-0790213Actual
1968240.002022-06-079017Actual
2042577.362023-11-0790511Actual
19988218.002023-11-079046Actual
2946117.002022-07-089056Actual
2473654.002024-04-069073Actual
985352.602022-05-079018Actual
28761141.192024-07-0790311Actual
15626358.002023-07-089014Actual
30518353.002024-09-069065Actual
26485166.722024-05-0690311Actual
35981409.002025-02-059063Actual
33235307.152024-11-0690111Actual
15893197.002023-07-089046Actual
29027159.152024-07-0790113Actual
130952.002022-06-079073Actual
1730990.122023-08-0790311Actual
3919075.232025-04-0790212Actual
4021210.002022-08-079046Actual
21788196.002024-01-059064Actual
5657280.002022-10-079013Actual
23525119.912024-02-0590112Actual
10853239.002023-02-059066Actual
35830106.522025-01-0590113Actual
4268220.002022-08-079067Actual
33057354.002024-11-069067Actual
17336148.632023-08-0790411Actual
27816283.742024-06-0690612Actual
17041295.002023-08-079017Actual
24116316.002024-03-069017Actual
2343436.932024-02-0590511Actual
5905172.002022-10-079064Actual
16630133.002023-08-079073Actual
38400300.002025-04-079064Actual
6269235.002022-10-079046Actual
16423111.402023-07-0890112Actual
31991617.762024-10-069018Actual
36483374.002025-02-059067Actual
32463176.692024-10-0690613Actual
11507216.002023-03-079064Actual
37690579.882025-03-079018Actual
36391359.002025-02-059066Actual
29768264.722024-08-069028Actual
38551344.002025-04-079016Actual
25860370.002024-05-069064Actual
8946137.452022-12-089068Actual
28849159.272024-07-0790611Actual
37308432.002025-03-079015Actual
36332297.002025-02-059046Actual
37508242.002025-03-079056Actual
32253163.532024-10-0690611Actual
32966448.002024-11-069066Actual
29450374.002024-08-069016Actual
3798278.002022-08-079065Actual
2034462.462023-11-0790211Actual
29144720.002024-08-069013Actual
11977180.002023-03-079066Actual
34950374.002025-01-059064Actual
16164316.242023-07-089068Actual
29505528.002024-08-069036Actual
12118170.002023-03-079067Actual
1839226.292023-09-0790511Actual
4347276.842022-08-079018Actual
38010110.342025-03-0790112Actual
31396712.002024-10-069013Actual
27636170.982024-06-0690411Actual
3446756.082024-12-0790511Actual
19196240.482023-10-079028Actual
22823290.002024-02-059015Actual
14023243.002023-05-079017Actual
13436257.152023-04-079068Actual
28528320.002024-07-079067Actual
27934317.052024-06-0690613Actual
22610463.002024-02-059013Actual
20197419.272023-11-079018Actual
39224283.742025-04-0790612Actual
3803829.482025-03-0790212Actual
13669309.002023-05-079064Actual
35101327.002025-01-059016Actual
35566144.382025-01-0590311Actual
9584270.002023-01-059036Actual
3458752.892024-12-0790212Actual
11445346.002023-03-079014Actual
280358.002022-07-089026Actual
804181.002022-12-089073Actual
10932246.002023-02-059017Actual
29976197.572024-08-0690611Actual
2653933.742024-05-0690511Actual
28614290.482024-07-079028Actual
6643176.842022-10-079028Actual
24001240.002024-03-069046Actual
13964272.002023-05-079066Actual
657165.002022-05-079046Actual
35008495.002025-01-059015Actual
1173386.002022-06-079013Actual
23325164.592024-02-0590111Actual
7295129.002022-11-079026Actual
1766252.002023-09-079073Actual
26632174.172024-05-0690112Actual
9350204.002023-01-059015Actual
33680336.002024-12-079063Actual
33317117.782024-11-0690411Actual
5098226.002022-09-079036Actual

Generated 2025-06-06 13:35:22.996 UTC