[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34089306.002025-06-199066Actual
19849235.002024-05-199065Actual
15242203.952023-12-1890111Actual
34413164.592025-06-1990311Actual
20047244.002024-05-199066Actual
23233204.122024-08-179028Actual
29682356.002025-02-169067Actual
37952201.832025-09-1790611Actual
31729135.002025-04-189026Actual
16844349.002024-02-179016Actual
28351571.002025-01-179036Actual
12635235.002023-10-189064Actual
4454196.542023-02-179068Actual
17902101.002024-03-199026Actual
5251228.002023-03-209066Actual
1687184.002024-02-179026Actual
22045136.002024-07-179056Actual
19988218.002024-05-199046Actual
2237589.062024-07-1790211Actual
17930399.002024-03-199036Actual
31222243.322025-03-1990612Actual
15661288.002024-01-189064Actual
3907026.292025-10-1890511Actual
26122278.002024-11-169056Actual
3343731.612025-05-1990212Actual
22135277.002024-07-179017Actual
3783851.822025-09-1790211Actual
36541745.032025-08-189018Actual
1781193.002022-12-189046Actual
24208405.632024-09-169018Actual
20752504.002024-06-199014Actual
22730436.002024-08-179014Actual
1625026.292024-01-1890211Actual
2541480.552024-10-1790311Actual
36066649.002025-08-189014Actual
37130526.002025-09-179063Actual
33765475.002025-06-199014Actual
35241338.002025-07-189066Actual
23920356.002024-09-169016Actual
32166153.952025-04-1890311Actual
28493606.002025-01-179017Actual
35128153.002025-07-189026Actual
24679288.002024-10-179063Actual
27053403.002024-12-179015Actual
10466235.002023-08-189015Actual
31551310.002025-04-189064Actual
38188360.912025-09-1790613Actual
2443631.612024-09-1690511Actual
2216216.242022-12-189068Actual
13607118.002023-11-179073Actual
21344160.342024-06-1990111Actual
3146172.002023-01-189067Actual
25618117.782024-10-1790612Actual
14681218.002023-12-189064Actual
1385188.002023-11-179026Actual
18225273.812024-03-199068Actual
13905211.002023-11-179046Actual
13824348.002023-11-179016Actual
29942176.292025-02-1690411Actual
36158459.002025-08-189015Actual
26573170.982024-11-1690611Actual
8560144.002023-06-209056Actual
11071376.852023-08-189018Actual
7344270.002023-05-209036Actual
1426834.802023-11-1790211Actual
12714283.002023-10-189015Actual
24764436.002024-10-179014Actual
1839226.292024-03-1990511Actual
33143258.662025-05-199028Actual
11119191.992023-08-189028Actual
14295134.802023-11-1790311Actual
4068112.002023-02-179056Actual
16044297.002024-01-189067Actual
5657280.002023-04-199013Actual
30518353.002025-03-199065Actual
24798199.002024-10-179064Actual
20992352.002024-06-199036Actual
31160157.152025-03-1990112Actual
34300288.972025-06-199068Actual
28377306.002025-01-179046Actual
21635403.002024-07-179013Actual
2438291.192024-09-1690311Actual
5001239.002023-03-209016Actual
8417109.002023-06-209026Actual
103276.002022-11-179063Actual
19603432.002024-05-199013Actual
35981409.002025-08-189063Actual
25056103.002024-10-179056Actual
35653183.742025-07-1890611Actual
26309725.342024-11-169018Actual
3015485.462025-02-1690113Actual
27934317.052024-12-1790613Actual
9874181.002023-07-189067Actual
14913203.002023-12-189046Actual
18609261.002024-04-189063Actual
15867363.002024-01-189036Actual
12306166.242023-09-179068Actual
32675396.002025-05-199064Actual
130952.002022-12-189073Actual
16925228.002024-02-179046Actual
35830106.522025-07-1890113Actual
18484150.762024-03-1990112Actual
29802346.542025-02-169068Actual
31757489.002025-04-189036Actual
7715290.482023-05-209018Actual
8089327.002023-06-209014Actual
15064294.002023-12-189067Actual
4021210.002023-02-179046Actual
23467166.722024-08-1790611Actual
39282159.152025-10-1890113Actual
16573270.002024-02-179063Actual
2988869.912025-02-1690211Actual
19110351.002024-04-189067Actual
20398129.482024-05-1990411Actual
3573975.232025-07-1890212Actual
37006246.872025-08-1890213Actual
23734450.002024-09-169014Actual
8513151.002023-06-209046Actual
33351181.612025-05-1990611Actual
10141313.002023-08-189013Actual
36603276.842025-08-189068Actual
35208172.002025-07-189056Actual
2107328.362022-12-189018Actual
9350204.002023-07-189015Actual
36661342.252025-08-1890111Actual
11259421.002023-09-179013Actual
16693243.002024-02-179064Actual
37718407.152025-09-179028Actual
31702420.002025-04-189016Actual
29450374.002025-02-169016Actual
24059199.002024-09-169066Actual
30603207.002025-03-199026Actual
34239614.732025-06-199018Actual
11507216.002023-09-179064Actual
30866811.702025-03-199018Actual
13879249.002023-11-179036Actual
1033170.782022-11-179028Actual
37428126.002025-09-179026Actual
38072307.152025-09-1790612Actual
26876504.002024-12-179063Actual
14887343.002023-12-189036Actual
38869223.812025-10-189028Actual
3974285.002023-02-179036Actual
15506547.002024-01-189013Actual
18071356.002024-03-199017Actual
34358377.362025-06-1990111Actual
16102458.672024-01-189018Actual
28761141.192025-01-1790311Actual
3925132.002023-02-179026Actual
37752393.512025-09-179068Actual
10747241.002023-08-189046Actual
38606537.002025-10-189036Actual
28203382.002025-01-179015Actual
21286219.272024-06-199068Actual
2155202.602022-12-189028Actual
372220.002022-11-179015Actual
5469466.242023-03-209018Actual
32311163.532025-04-1890112Actual
16786327.002024-02-179065Actual
7576360.002023-05-209017Actual
1833898.632024-03-1990311Actual
25301248.062024-10-179068Actual
4129285.002023-02-179066Actual
9487283.002023-07-189016Actual
15893197.002024-01-189046Actual
610259.002022-11-179036Actual
30928422.302025-03-199068Actual
26337296.542024-11-169028Actual
27171153.002024-12-179026Actual
29357436.002025-02-169015Actual
31307197.752025-03-1990213Actual
11871171.002023-09-179046Actual
11727249.002023-09-179016Actual
23147348.002024-08-179067Actual
12573290.002023-10-189014Actual
35772307.152025-07-1890612Actual
2881537.992025-01-1790511Actual
1685101.002022-12-189026Actual
21846336.002024-07-179015Actual
16984315.002024-02-179066Actual
32640672.002025-05-199014Actual
14355135.872023-11-1790611Actual
2137286.932024-06-1990211Actual
17134396.542024-02-179018Actual
26430345.452024-11-1690111Actual
38280358.002025-10-189063Actual
37250432.002025-09-179064Actual
30270745.002025-03-199013Actual
34559138.002025-06-1990112Actual
21252264.722024-06-199028Actual
16751320.002024-02-179015Actual
23267196.542024-08-179068Actual
10062207.152023-07-189068Actual
34181277.002025-06-199067Actual
34706227.572025-06-1990213Actual
34887158.002025-07-189073Actual
30425409.002025-03-199064Actual
6222276.002023-04-199036Actual
1444059.272023-11-1790212Actual
16630133.002024-02-179073Actual
22765234.002024-08-179064Actual
31102206.082025-03-1990611Actual
23975376.002024-09-169036Actual
24644499.002024-10-179013Actual
2653933.742024-11-1690511Actual
14146176.842023-11-179028Actual
32555354.002025-05-199063Actual
14647432.002023-12-189014Actual
23827324.002024-09-169015Actual
29647494.002025-02-169017Actual
3084333.002023-01-189017Actual
22915275.002024-08-179016Actual
29860316.722025-02-1690111Actual
24528102.892024-09-1690112Actual
6046214.002023-04-199065Actual
10794144.002023-08-189056Actual
27199526.002024-12-179036Actual
30631400.002025-03-199036Actual
18283180.552024-03-1990111Actual
2558675.232024-10-1790212Actual
33858348.002025-06-199015Actual
22823290.002024-08-179015Actual
2252059.272024-07-1790112Actual
25239475.332024-10-179018Actual
35593138.002025-07-1890411Actual
19814270.002024-05-199015Actual
7824141.992023-05-209068Actual
27284320.002024-12-179066Actual
26995306.002024-12-179064Actual
14939178.002023-12-189056Actual
32881427.002025-05-199036Actual
33290126.292025-05-1990311Actual
15754286.002024-01-189065Actual
20197419.272024-05-199018Actual
33556190.732025-05-1990213Actual
2145328.422024-06-1990511Actual
35101327.002025-07-189016Actual
25267237.452024-10-179028Actual
21018247.002024-06-199046Actual
22645252.002024-08-179063Actual
35566144.382025-07-1890311Actual
13046157.002023-10-189056Actual
16538477.002024-02-179013Actual
22970306.002024-08-179036Actual
1417208.002022-12-189064Actual
1645058.212024-01-1890212Actual
9735170.002023-07-189066Actual
29264491.002025-02-169014Actual
432174.002022-11-179065Actual
13513441.002023-11-179013Actual
8839299.572023-06-209018Actual
38748532.002025-10-189017Actual
13635315.002023-11-179014Actual
30576436.002025-03-199016Actual
26458147.572024-11-1690211Actual
33737126.002025-06-199073Actual
35391614.732025-07-189018Actual
38493432.002025-10-189065Actual
24587142.252024-09-1690612Actual
22429144.382024-07-1790411Actual
31644386.002025-04-189065Actual
12385320.002023-10-189013Actual
280358.002023-01-189026Actual
32966448.002025-05-199066Actual
7763155.632023-05-209028Actual
2172655.002024-07-179073Actual
14118451.092023-11-179018Actual
24027205.002024-09-169056Actual
17690339.002024-03-199014Actual
6454360.002023-04-199017Actual
4208194.002023-02-179017Actual
18517211.402024-03-1990612Actual
967884.002023-07-189056Actual
37215637.002025-09-179014Actual
12952246.002023-10-189036Actual
36332297.002025-08-189046Actual
27874101.252024-12-1790113Actual
31609391.002025-04-189015Actual
22347216.722024-07-1790111Actual
29236163.002025-02-169073Actual
6173104.002023-04-199026Actual
35156445.002025-07-189036Actual
38245653.002025-10-189013Actual
35419273.812025-07-189028Actual
37482360.002025-09-179046Actual
28111666.002025-01-179014Actual
33263112.462025-05-1990211Actual
3005268.002023-01-189066Actual
28849159.272025-01-1790611Actual
3006233.742025-02-1690212Actual
7391178.002023-05-209046Actual
37456384.002025-09-179036Actual
1951566.722024-04-1890212Actual
30683193.002025-03-199056Actual
17817288.002024-03-199065Actual
6375154.002023-04-199066Actual
10201239.002023-08-189063Actual
30894270.782025-03-199028Actual
32463176.692025-04-1890613Actual
39043220.982025-10-1890411Actual
22078278.002024-07-179066Actual
16222206.082024-01-1890111Actual
1736335.872024-02-1790511Actual
6643176.842023-04-199028Actual
36860124.172025-08-1890112Actual
20459123.102024-05-1990611Actual
32403190.732025-04-1890113Actual
24001240.002024-09-169046Actual
31991617.762025-04-189018Actual
12056247.002023-09-179017Actual
15812315.002024-01-189016Actual
19722364.002024-05-199014Actual
34005479.002025-06-199036Actual
18106194.002024-03-199067Actual
32768417.002025-05-199065Actual
30390490.002025-03-199014Actual
35511230.552025-07-1890111Actual
30657232.002025-03-199046Actual
15449212.472023-12-1890612Actual
18373.002022-11-179073Actual
13729363.002023-11-179015Actual
15324130.552023-12-1890411Actual
1889178.002022-12-189066Actual
36716145.442025-08-1890311Actual
32853111.002025-05-199026Actual
33977141.002025-06-199026Actual
19370103.952024-04-1890411Actual
6969270.002023-05-209014Actual
34738174.942025-06-1990613Actual
17605303.002024-03-199063Actual
16365107.142024-01-1890611Actual
17397212.472024-02-1790611Actual
657165.002022-11-179046Actual
26933171.002024-12-179073Actual
3222060.332025-04-1890511Actual
24949224.002024-10-179016Actual
29976197.572025-02-1690611Actual
26015339.002024-11-169016Actual
23112294.002024-08-179017Actual
13764194.002023-11-179065Actual
21993396.002024-07-179036Actual
33892397.002025-06-199065Actual
1496324.002022-12-189015Actual
13964272.002023-11-179066Actual
15122501.092023-12-189018Actual
36100362.002025-08-189064Actual
6516241.002023-04-199067Actual
26249313.002024-11-169067Actual
18192176.842024-03-199028Actual
2546866.722024-10-1790511Actual
31280117.042025-03-1990113Actual
904178.002022-11-179067Actual
17041295.002024-02-179017Actual
25860370.002024-11-169064Actual
7903287.002023-06-209013Actual
21399149.702024-06-1990311Actual
2873481.612025-01-1790211Actual
1968240.002022-12-189017Actual
36251526.002025-08-189016Actual
13107201.002023-10-189066Actual
513273.002022-11-179016Actual
25359226.302024-10-1790111Actual
20937248.002024-06-199016Actual
8887176.842023-06-209028Actual
2555992.252024-10-1790112Actual
39016122.042025-10-1890311Actual
844221.002022-11-179017Actual
9408252.002023-07-189065Actual
8369318.002023-06-209016Actual
25146414.002024-10-179017Actual
2778335.872024-12-1790212Actual
28083162.002025-01-179073Actual
1766252.002024-03-199073Actual
1231276.002022-12-189063Actual
13931154.002023-11-179056Actual
6843278.002023-05-209063Actual
4395234.422023-02-179028Actual
24269316.242024-09-169068Actual
19962346.002024-05-199036Actual
34679203.012025-06-1990113Actual
33645585.002025-06-199013Actual
16658513.002024-02-179014Actual
29557184.002025-02-169056Actual
18574571.002024-04-189013Actual
31396712.002025-04-189013Actual
38010110.342025-09-1790112Actual
26751311.782024-11-1690213Actual
11180198.052023-08-189068Actual
6704198.052023-04-199068Actual
7295129.002023-05-209026Actual
14859111.002023-12-189026Actual
34915604.002025-07-189014Actual
20845309.002024-06-199015Actual
35539135.872025-07-1890211Actual
26666188.002024-11-1690612Actual
14528378.002023-12-189013Actual
29392315.002025-02-169065Actual
18934336.002024-04-189036Actual
25703480.002024-11-169013Actual
6269235.002023-04-199046Actual
6783409.002023-05-209013Actual
985352.602022-11-179018Actual
36306484.002025-08-189036Actual
1191890.002023-09-179056Actual
32733428.002025-05-199015Actual
39342285.472025-10-1890613Actual
22256182.902024-07-179028Actual

Generated 2025-12-17 19:07:18.825 UTC