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

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27199526.002024-05-219036Actual
38748532.002025-03-229017Actual
38400300.002025-03-229064Actual
5719218.002022-09-219063Actual
6843278.002022-10-229063Actual
10794144.002023-01-209056Actual
4719295.002022-08-229014Actual
34887158.002024-12-209073Actual
36603276.842025-01-209068Actual
16751320.002023-07-229015Actual
33317117.782024-10-2190411Actual
5984278.002022-09-219015Actual
12056247.002023-02-199017Actual
33115528.362024-10-219018Actual
35890213.542024-12-2090613Actual
25501179.492024-03-2190611Actual
27697214.592024-05-2190611Actual
26512151.832024-04-2090411Actual
33023530.002024-10-219017Actual
2541480.552024-03-2190311Actual
14739336.002023-05-229015Actual
22347216.722023-12-2090111Actual
804181.002022-11-229073Actual
8228240.002022-11-229015Actual
27341408.002024-05-219017Actual
28761141.192024-06-2190311Actual
17254190.122023-07-2290111Actual
2497663.002024-03-219026Actual
33588310.032024-10-2190613Actual
19230196.542023-09-219068Actual
35241338.002024-12-209066Actual
24409142.252024-02-1990411Actual
5251228.002022-08-229066Actual
37006246.872025-01-2090213Actual
9271261.002022-12-209064Actual
35566144.382024-12-2090311Actual
17930399.002023-08-229036Actual
2538732.672024-03-2190211Actual
33143258.662024-10-219028Actual
16304123.102023-06-2290411Actual
3101468.852024-08-2190211Actual
22970306.002024-01-209036Actual
18694449.002023-09-219014Actual
26214405.002024-04-209017Actual
8149233.002022-11-229064Actual
28323115.002024-06-219026Actual
26309725.342024-04-209018Actual
37752393.512025-02-199068Actual
37130526.002025-02-199063Actual
35208172.002024-12-209056Actual
23827324.002024-02-199015Actual
4593186.002022-08-229063Actual
21399149.702023-11-2290311Actual
23233204.122024-01-209028Actual
32881427.002024-10-219036Actual
1951566.722023-09-2190212Actual
3446756.082024-11-2190511Actual
26961464.002024-05-219014Actual
37308432.002025-02-199015Actual
32675396.002024-10-219064Actual
32768417.002024-10-219065Actual
38578207.002025-03-229026Actual
24644499.002024-03-219013Actual
2755224.002022-06-229016Actual
9631156.002022-12-209046Actual
37508242.002025-02-199056Actual
7636254.002022-10-229067Actual
1527033.742023-05-2290211Actual
20992352.002023-11-229036Actual
35008495.002024-12-209015Actual
610259.002022-04-219036Actual
2555992.252024-03-2190112Actual
31729135.002024-09-209026Actual
13879249.002023-04-219036Actual
372220.002022-04-219015Actual
1931637.992023-09-2190211Actual
7824141.992022-10-229068Actual
31609391.002024-09-209015Actual
36661342.252025-01-2090111Actual
25267237.452024-03-219028Actual
28238366.002024-06-219065Actual
13248237.002023-03-229067Actual
38130145.112025-02-1990113Actual
34005479.002024-11-219036Actual
11775144.002023-02-199026Actual
30483369.002024-08-219015Actual
3677075.232025-01-2090511Actual
32733428.002024-10-219015Actual
14118451.092023-04-219018Actual
14647432.002023-05-229014Actual
18517211.402023-08-2290612Actual
2216216.242022-05-229068Actual
31551310.002024-09-209064Actual
29392315.002024-07-219065Actual
8290174.002022-11-229065Actual
3015485.462024-07-2190113Actual
10387174.002023-01-209064Actual
35830106.522024-12-2090113Actual
24208405.632024-02-199018Actual
243392.002022-06-229073Actual
10747241.002023-01-209046Actual
35333382.002024-12-209067Actual
19110351.002023-09-219067Actual
1637218.002022-05-229016Actual
22078278.002023-12-209066Actual
16951138.002023-07-229056Actual
32853111.002024-10-219026Actual
27582103.952024-05-2190211Actual
28203382.002024-06-219015Actual
32933167.002024-10-219056Actual
35101327.002024-12-209016Actual
8760222.002022-11-229067Actual
1426834.802023-04-2190211Actual
22228376.852023-12-209018Actual
28296459.002024-06-219016Actual
38280358.002025-03-229063Actual
9211330.002022-12-209014Actual
22610463.002024-01-209013Actual
24949224.002024-03-219016Actual
3803829.482025-02-1990212Actual
6704198.052022-09-219068Actual
3783851.822025-02-1990211Actual
34413164.592024-11-2190311Actual
12197302.602023-02-199018Actual
32345230.552024-09-2090612Actual
33529181.962024-10-2190113Actual
18071356.002023-08-229017Actual
30270745.002024-08-219013Actual
22135277.002023-12-209017Actual
36332297.002025-01-209046Actual
14887343.002023-05-229036Actual
18484150.762023-08-2290112Actual
2473654.002024-03-219073Actual
36391359.002025-01-209066Actual
32111289.062024-09-2090111Actual
27376335.002024-05-219067Actual
34358377.362024-11-2190111Actual
3740220.002022-07-229015Actual
19694124.002023-10-229073Actual
19546131.612023-09-2190612Actual
21286219.272023-11-229068Actual
29740638.972024-07-219018Actual
22402115.652023-12-2090311Actual
10327270.002023-01-209014Actual
14413108.212023-04-2190112Actual
37632406.002025-02-199067Actual
8619231.002022-11-229066Actual
35539135.872024-12-2090211Actual
631696.002022-09-219056Actual
13375193.512023-03-229028Actual
13607118.002023-04-219073Actual
43309.002022-04-219013Actual
10466235.002023-01-209015Actual
20014141.002023-10-229056Actual
38337109.002025-03-229073Actual
10992230.002023-01-209067Actual
33950450.002024-11-219016Actual
11071376.852023-01-209018Actual
17982111.002023-08-229056Actual
1092160.182022-04-219068Actual
34706227.572024-11-2190213Actual
36038120.002025-01-209073Actual
19756232.002023-10-229064Actual
3343731.612024-10-2190212Actual
23975376.002024-02-199036Actual
26876504.002024-05-219063Actual
10062207.152022-12-209068Actual
11180198.052023-01-209068Actual
15719251.002023-06-229015Actual
1948852.892023-09-2190112Actual
27496275.332024-05-219068Actual
39342285.472025-03-2290613Actual
14681218.002023-05-229064Actual
1833898.632023-08-2290311Actual
14058321.002023-04-219067Actual
26485166.722024-04-2090311Actual
7029214.002022-10-229064Actual
33892397.002024-11-219065Actual
1734313.002022-05-229036Actual
25004389.002024-03-219036Actual
26122278.002024-04-209056Actual
30866811.702024-08-219018Actual
10700286.002023-01-209036Actual
15150188.962023-05-229028Actual
3222060.332024-09-2090511Actual
21252264.722023-11-229028Actual
4922218.002022-08-229065Actual
31339204.762024-08-2190613Actual
9408252.002022-12-209065Actual
231270.002022-04-219014Actual
27462432.912024-05-219028Actual
18373.002022-04-219073Actual
16899320.002023-07-229036Actual
30773472.002024-08-219017Actual
25239475.332024-03-219018Actual
29647494.002024-07-219017Actual
21880211.002023-12-209065Actual
16844349.002023-07-229016Actual
24116316.002024-02-199017Actual
657165.002022-04-219046Actual
6046214.002022-09-219065Actual
15242203.952023-05-2290111Actual
27816283.742024-05-2190612Actual
12525124.002023-03-229073Actual
34057199.002024-11-219056Actual
16102458.672023-06-229018Actual
37215637.002025-02-199014Actual
15754286.002023-06-229065Actual
11507216.002023-02-199064Actual
39016122.042025-03-2290311Actual
24587142.252024-02-1990612Actual
5469466.242022-08-229018Actual
15449212.472023-05-2290612Actual
35772307.152024-12-2090612Actual
6375154.002022-09-219066Actual
3551107.002022-07-229073Actual
9350204.002022-12-209015Actual
23614417.002024-02-199013Actual
31068161.402024-08-2190411Actual
32311163.532024-09-2090112Actual
56193.002022-04-219026Actual
22765234.002024-01-209064Actual
19722364.002023-10-229014Actual
18986133.002023-09-219056Actual
14146176.842023-04-219028Actual
30096226.302024-07-2190612Actual
25301248.062024-03-219068Actual
2899210.002022-06-229046Actual
9535108.002022-12-209026Actual
16009327.002023-06-229017Actual
21993396.002023-12-209036Actual
28145302.002024-06-219064Actual
4671106.002022-08-229073Actual
5390178.002022-08-229067Actual
37187159.002025-02-199073Actual
17570532.002023-08-229013Actual
38188360.912025-02-1990613Actual
8946137.452022-11-229068Actual
35391614.732024-12-209018Actual
15893197.002023-06-229046Actual
14913203.002023-05-229046Actual
20845309.002023-11-229015Actual
24891251.002024-03-219065Actual
16984315.002023-07-229066Actual
31933421.002024-09-209067Actual
38989119.912025-03-2290211Actual
2544185.872024-03-2190411Actual
19988218.002023-10-229046Actual
37456384.002025-02-199036Actual
26751311.782024-04-2090213Actual
5905172.002022-09-219064Actual
17817288.002023-08-229065Actual
1968240.002022-05-229017Actual
37718407.152025-02-199028Actual
29179365.002024-07-219063Actual
23325164.592024-01-2090111Actual
7903287.002022-11-229013Actual
6969270.002022-10-229014Actual
29264491.002024-07-219014Actual
36743143.312025-01-2090411Actual
27609220.982024-05-2190311Actual
37892205.022025-02-1990411Actual
20398129.482023-10-2290411Actual
12999228.002023-03-229046Actual
37810219.912025-02-1990111Actual
20879321.002023-11-229065Actual
1173386.002022-05-229013Actual
30986235.872024-08-2190111Actual
13548326.002023-04-219063Actual
22553226.302023-12-2090612Actual
29299277.002024-07-219064Actual
34795646.002024-12-209013Actual
24856243.002024-03-219015Actual
11727249.002023-02-199016Actual
291218.002022-04-219064Actual
39282159.152025-03-2290113Actual
20632499.002023-11-229013Actual
7295129.002022-10-229026Actual
39043220.982025-03-2290411Actual
31222243.322024-08-2190612Actual
34031321.002024-11-219046Actual
10001269.272022-12-209028Actual
16786327.002023-07-229065Actual
34738174.942024-11-2190613Actual
743875.002022-10-229056Actual
13186223.002023-03-229017Actual
19814270.002023-10-229015Actual
32463176.692024-09-2090613Actual
2852300.002022-06-229036Actual
24470226.302024-02-1990611Actual
6269235.002022-09-219046Actual
37401386.002025-02-199016Actual
31899474.002024-09-209017Actual
14528378.002023-05-229013Actual
30181246.872024-07-2190213Actual
9487283.002022-12-209016Actual
37095792.002025-02-199013Actual
34501289.062024-11-2190611Actual
34679203.012024-11-2190113Actual
1866661.002023-09-219073Actual
4395234.422022-07-229028Actual
38869223.812025-03-229028Actual
1583960.002023-06-229026Actual
25030214.002024-03-219046Actual
23862286.002024-02-199065Actual
28706316.722024-06-2190111Actual
28026445.002024-06-219063Actual
23022216.002024-01-209056Actual
21044181.002023-11-229056Actual
4021210.002022-07-229046Actual
1027995.002023-01-209073Actual
9735170.002022-12-209066Actual
29942176.292024-07-2190411Actual
39104252.892025-03-2290611Actual
24269316.242024-02-199068Actual
15952244.002023-06-229066Actual
32966448.002024-10-219066Actual
20139199.002023-10-229067Actual
2072467.002023-11-229073Actual
12447197.002023-03-229063Actual
280358.002022-06-229026Actual
21846336.002023-12-209015Actual
35711182.682024-12-2090112Actual
18821330.002023-09-219065Actual
18283180.552023-08-2290111Actual
18574571.002023-09-219013Actual
4781230.002022-08-229064Actual
2653933.742024-04-2090511Actual
37690579.882025-02-199018Actual
17605303.002023-08-229063Actual
19370103.952023-09-2190411Actual
14859111.002023-05-229026Actual
29054301.262024-06-2190213Actual
24764436.002024-03-219014Actual
18014246.002023-08-229066Actual
13107201.002023-03-229066Actual
33471212.472024-10-2190612Actual
25797115.002024-04-209073Actual
33409135.872024-10-2190112Actual
2295376.002022-06-229013Actual
31396712.002024-09-209013Actual
13046157.002023-03-229056Actual
33737126.002024-11-219073Actual
22462230.552023-12-2090611Actual
29531297.002024-07-219046Actual
36541745.032025-01-209018Actual
2237589.062023-12-2090211Actual
28788160.342024-06-2190411Actual
4268220.002022-07-229067Actual
19603432.002023-10-229013Actual
7168203.002022-10-229065Actual
18934336.002023-09-219036Actual
33765475.002024-11-219014Actual
20459123.102023-10-2290611Actual
16481118.852023-06-2290612Actual
5049107.002022-08-229026Actual
15064294.002023-05-229067Actual
5578185.932022-08-229068Actual
31280117.042024-08-2190113Actual
28083162.002024-06-219073Actual
16130198.052023-06-229028Actual
1559873.002023-06-229073Actual
37428126.002025-02-199026Actual
36979217.052025-01-2090113Actual
2042577.362023-10-2290511Actual
12573290.002023-03-229014Actual
2546866.722024-03-2190511Actual
11648247.002023-02-199065Actual
1939776.292023-09-2190511Actual
15029392.002023-05-229017Actual
26933171.002024-05-219073Actual
31307197.752024-08-2190213Actual
21635403.002023-12-209013Actual
5098226.002022-08-229036Actual
8839299.572022-11-229018Actual
17076213.002023-07-229067Actual
3146172.002022-06-229067Actual
7715290.482022-10-229018Actual
27225369.002024-05-219046Actual
34440157.152024-11-2190411Actual
2438291.192024-02-1990311Actual
31041197.572024-08-2190311Actual
13669309.002023-04-219064Actual
1231276.002022-05-229063Actual
5145123.002022-08-229046Actual
8417109.002022-11-229026Actual
10932246.002023-01-209017Actual
28969194.382024-06-2190612Actual
15661288.002023-06-229064Actual
9025330.002022-12-209013Actual
33351181.612024-10-2190611Actual
32166153.952024-09-2090311Actual
7963232.002022-11-229063Actual
31809194.002024-09-209056Actual
17196243.512023-07-229068Actual
3688831.612025-01-2090212Actual
23649226.002024-02-199063Actual
1889178.002022-05-229066Actual
30576436.002024-08-219016Actual
31991617.762024-09-209018Actual
22045136.002023-12-209056Actual
513273.002022-04-219016Actual
1836598.632023-08-2290411Actual
5517202.602022-08-229028Actual
21545115.652023-11-2290112Actual
13436257.152023-03-229068Actual
29450374.002024-07-219016Actual

Generated 2025-05-21 23:52:19.311 UTC