[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 896  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23233204.122024-02-119028Actual
32612214.002024-11-129073Actual
17336148.632023-08-1390411Actual
23525119.912024-02-1190112Actual
18960169.002023-10-139046Actual
23649226.002024-03-129063Actual
19988218.002023-11-139046Actual
4781230.002022-09-139064Actual
5578185.932022-09-139068Actual
1290383.002023-04-139026Actual
24856243.002024-04-129015Actual
33529181.962024-11-1290113Actual
28969194.382024-07-1390612Actual
15754286.002023-07-149065Actual
25501179.492024-04-1290611Actual
19907302.002023-11-139016Actual
37130526.002025-03-139063Actual
27434534.422024-06-129018Actual
2481386.002022-07-149014Actual
32933167.002024-11-129056Actual
2072467.002023-12-149073Actual
15358201.832023-06-1390611Actual
33290126.292024-11-1290311Actual
21252264.722023-12-149028Actual
37752393.512025-03-139068Actual
2676268.002022-07-149065Actual
34239614.732024-12-139018Actual
11119191.992023-02-119028Actual
31516547.002024-10-129014Actual
22402115.652024-01-1190311Actual
4719295.002022-09-139014Actual
37718407.152025-03-139028Actual
22289216.242024-01-119068Actual
26485166.722024-05-1290311Actual
36569287.452025-02-119028Actual
17570532.002023-09-139013Actual
30773472.002024-09-129017Actual
38400300.002025-04-139064Actual
38188360.912025-03-1390613Actual
2541480.552024-04-1290311Actual
38961259.272025-04-1390111Actual
5719218.002022-10-139063Actual
18373.002022-05-139073Actual
34950374.002025-01-119064Actual
26249313.002024-05-129067Actual
26337296.542024-05-129028Actual
36603276.842025-02-119068Actual
31809194.002024-10-129056Actual
23769348.002024-03-129064Actual
12447197.002023-04-139063Actual
21545115.652023-12-1490112Actual
9025330.002023-01-119013Actual
26122278.002024-05-129056Actual
15064294.002023-06-139067Actual
14972249.002023-06-139066Actual
20937248.002023-12-149016Actual
2172655.002024-01-119073Actual
38658261.002025-04-139056Actual
29027159.152024-07-1390113Actual
17817288.002023-09-139065Actual
13729363.002023-05-139015Actual
22170291.002024-01-119067Actual
8887176.842022-12-149028Actual
28323115.002024-07-139026Actual
15150188.962023-06-139028Actual
11977180.002023-03-139066Actual
28706316.722024-07-1390111Actual
16693243.002023-08-139064Actual
16102458.672023-07-149018Actual
4129285.002022-08-139066Actual
38869223.812025-04-139028Actual
4533280.002022-09-139013Actual
28238366.002024-07-139065Actual
26666188.002024-05-1290612Actual
27496275.332024-06-129068Actual
35830106.522025-01-1190113Actual
2216216.242022-06-139068Actual
10700286.002023-02-119036Actual
4860285.002022-09-139015Actual
12118170.002023-03-139067Actual
35156445.002025-01-119036Actual
14939178.002023-06-139056Actual
19546131.612023-10-1390612Actual
19934109.002023-11-139026Actual
19110351.002023-10-139067Actual
32166153.952024-10-1290311Actual
2555992.252024-04-1290112Actual
29236163.002024-08-129073Actual
10524184.002023-02-119065Actual
18192176.842023-09-139028Actual
12056247.002023-03-139017Actual
11648247.002023-03-139065Actual
38157176.692025-03-1390213Actual
12525124.002023-04-139073Actual
31488153.002024-10-129073Actual
1939776.292023-10-1390511Actual
35566144.382025-01-1190311Actual
36278126.002025-02-119026Actual
37541405.002025-03-139066Actual
103276.002022-05-139063Actual
26751311.782024-05-1290213Actual
20632499.002023-12-149013Actual
6454360.002022-10-139017Actual
14240168.852023-05-1390111Actual
14913203.002023-06-139046Actual
24409142.252024-03-1290411Actual
13248237.002023-04-139067Actual
33977141.002024-12-139026Actual
37952201.832025-03-1390611Actual
30928422.302024-09-129068Actual
9487283.002023-01-119016Actual
16481118.852023-07-1490612Actual
35653183.742025-01-1190611Actual
17162160.182023-08-139028Actual
30683193.002024-09-129056Actual
3332210.182022-07-149068Actual
4021210.002022-08-139046Actual
21426141.192023-12-1490411Actual
33471212.472024-11-1290612Actual
33588310.032024-11-1290613Actual
24644499.002024-04-129013Actual
8089327.002022-12-149014Actual
1558171.002022-06-139065Actual
22857216.002024-02-119065Actual
4395234.422022-08-139028Actual
32907336.002024-11-129046Actual
32853111.002024-11-129026Actual
3438670.972024-12-1390211Actual
10853239.002023-02-119066Actual
16044297.002023-07-149067Actual
38691401.002025-04-139066Actual
30603207.002024-09-129026Actual
18014246.002023-09-139066Actual
26096313.002024-05-129046Actual
23055305.002024-02-119066Actual
26430345.452024-05-1290111Actual
16130198.052023-07-149028Actual
38010110.342025-03-1390112Actual
32345230.552024-10-1290612Actual
8946137.452022-12-149068Actual
30894270.782024-09-129028Actual
291218.002022-05-139064Actual
1583960.002023-07-149026Actual
36251526.002025-02-119016Actual
11259421.002023-03-139013Actual
31160157.152024-09-1290112Actual
20459123.102023-11-1390611Actual
7108195.002022-11-139015Actual
16899320.002023-08-139036Actual
2778335.872024-06-1290212Actual
10387174.002023-02-119064Actual
7903287.002022-12-149013Actual
10201239.002023-02-119063Actual
28493606.002024-07-139017Actual
29915183.742024-08-1290311Actual
7029214.002022-11-139064Actual
14739336.002023-06-139015Actual
18484150.762023-09-1390112Actual
29392315.002024-08-129065Actual
32253163.532024-10-1290611Actual
18906118.002023-10-139026Actual
24528102.892024-03-1290112Actual
18071356.002023-09-139017Actual
29264491.002024-08-129014Actual
36066649.002025-02-119014Actual
28351571.002024-07-139036Actual
17041295.002023-08-139017Actual
5390178.002022-09-139067Actual
33057354.002024-11-129067Actual
20667294.002023-12-149063Actual
33409135.872024-11-1290112Actual
1625026.292023-07-1490211Actual
7295129.002022-11-139026Actual
34795646.002025-01-119013Actual
23862286.002024-03-129065Actual
25825535.002024-05-129014Actual
16951138.002023-08-139056Actual
18225273.812023-09-139068Actual
2653933.742024-05-1290511Actual
6969270.002022-11-139014Actual
2295376.002022-07-149013Actual
985352.602022-05-139018Actual
24027205.002024-03-129056Actual
27171153.002024-06-129026Actual
22553226.302024-01-1190612Actual
1728267.782023-08-1390211Actual
1529783.742023-06-1390311Actual
38458358.002025-04-139015Actual
21846336.002024-01-119015Actual
31280117.042024-09-1290113Actual
10794144.002023-02-119056Actual
36541745.032025-02-119018Actual
24798199.002024-04-129064Actual
13436257.152023-04-139068Actual
29647494.002024-08-129017Actual
35890213.542025-01-1190613Actual
182888.002022-06-139056Actual
1951566.722023-10-1390212Actual
37006246.872025-02-1190213Actual
24236219.272024-03-129028Actual
804181.002022-12-149073Actual
34706227.572024-12-1390213Actual
33263112.462024-11-1290211Actual
13879249.002023-05-139036Actual
23112294.002024-02-119017Actual
8698232.002022-12-149017Actual
33115528.362024-11-129018Actual
19288206.082023-10-1390111Actual
14562306.002023-06-139063Actual
2946117.002022-07-149056Actual
5657280.002022-10-139013Actual
30181246.872024-08-1290213Actual
21487135.872023-12-1490611Actual
37215637.002025-03-139014Actual
2137286.932023-12-1490211Actual
2037152.892023-11-1390311Actual
22645252.002024-02-119063Actual
25267237.452024-04-129028Actual
3222060.332024-10-1290511Actual
37187159.002025-03-139073Actual
3273154.112022-07-149028Actual
3740220.002022-08-139015Actual
34440157.152024-12-1390411Actual
1231276.002022-06-139063Actual
26309725.342024-05-129018Actual
5330213.002022-09-139017Actual
2028193.002022-06-139067Actual
231270.002022-05-139014Actual
36158459.002025-02-119015Actual
26933171.002024-06-129073Actual
3798278.002022-08-139065Actual
19694124.002023-11-139073Actual
2893532.672024-07-1390212Actual
20258295.032023-11-139068Actual
26370279.872024-05-129068Actual
16009327.002023-07-149017Actual
15324130.552023-06-1390411Actual
2766376.292024-06-1290511Actual
12999228.002023-04-139046Actual
2558675.232024-04-1290212Actual
2343436.932024-02-1190511Actual
130952.002022-06-139073Actual
14355135.872023-05-1390611Actual
34089306.002024-12-139066Actual
18574571.002023-10-139013Actual
31339204.762024-09-1290613Actual
25089291.002024-04-129066Actual
20047244.002023-11-139066Actual
27874101.252024-06-1290113Actual
18879216.002023-10-139016Actual
22347216.722024-01-1190111Actual
32019340.482024-10-129028Actual
26155382.002024-05-129066Actual
27582103.952024-06-1290211Actual
1432291.192023-05-1390411Actual
6125216.002022-10-139016Actual
3473196.002022-08-139063Actual
31644386.002024-10-129065Actual
35593138.002025-01-1190411Actual
7636254.002022-11-139067Actual
35101327.002025-01-119016Actual
27053403.002024-06-129015Actual
10141313.002023-02-119013Actual
15719251.002023-07-149015Actual
13375193.512023-04-139028Actual
12573290.002023-04-139014Actual
22970306.002024-02-119036Actual
36100362.002025-02-119064Actual
13186223.002023-04-139017Actual
29477132.002024-08-129026Actual
31609391.002024-10-129015Actual
33950450.002024-12-139016Actual
19075349.002023-10-139017Actual
1139754.002023-03-139073Actual
38551344.002025-04-139016Actual
23267196.542024-02-119068Actual
25181297.002024-04-129067Actual
31068161.402024-09-1290411Actual
20879321.002023-12-149065Actual
610259.002022-05-139036Actual
33177328.362024-11-129068Actual
2988869.912024-08-1290211Actual
38578207.002025-04-139026Actual
34830382.002025-01-119063Actual
22429144.382024-01-1190411Actual
24208405.632024-03-129018Actual
8228240.002022-12-149015Actual
36038120.002025-02-119073Actual
21754382.002024-01-119014Actual
24327155.022024-03-1290111Actual
28203382.002024-07-139015Actual
38280358.002025-04-139063Actual
38748532.002025-04-139017Actual
2544185.872024-04-1290411Actual
36391359.002025-02-119066Actual
9535108.002023-01-119026Actual
6222276.002022-10-139036Actual
12306166.242023-03-139068Actual
8513151.002022-12-149046Actual
25738362.002024-05-129063Actual
25955399.002024-05-129065Actual
11775144.002023-03-139026Actual
15029392.002023-06-139017Actual
14859111.002023-06-139026Actual
11824270.002023-03-139036Actual
34358377.362024-12-1390111Actual
10062207.152023-01-119068Actual
7576360.002022-11-139017Actual
30390490.002024-09-129014Actual
16844349.002023-08-139016Actual
35539135.872025-01-1190211Actual
21578189.062023-12-1490612Actual
17076213.002023-08-139067Actual
916364.002023-01-119073Actual
13905211.002023-05-139046Actual
8619231.002022-12-149066Actual
17690339.002023-09-139014Actual
7497169.002022-11-139066Actual
32733428.002024-11-129015Actual
30986235.872024-09-1290111Actual
7391178.002022-11-139046Actual
20787288.002023-12-149064Actual
4268220.002022-08-139067Actual
29768264.722024-08-129028Actual
2455527.362024-03-1290212Actual
1637218.002022-06-139016Actual
1033170.782022-05-139028Actual
39282159.152025-04-1390113Actual
30270745.002024-09-129013Actual
29087197.752024-07-1390613Actual
2755224.002022-07-149016Actual
2899210.002022-07-149046Actual
432174.002022-05-139065Actual
33858348.002024-12-139015Actual
26573170.982024-05-1290611Actual
37308432.002025-03-139015Actual
17902101.002023-09-139026Actual
20139199.002023-11-139067Actual
3677075.232025-02-1190511Actual
19637273.002023-11-139063Actual
34300288.972024-12-139068Actual
23467166.722024-02-1190611Actual
13107201.002023-04-139066Actual
27609220.982024-06-1290311Actual
3411338.002022-08-139013Actual
1968240.002022-06-139017Actual
29682356.002024-08-129067Actual
23975376.002024-03-129036Actual
27225369.002024-06-129046Actual
26070586.002024-05-129036Actual
5984278.002022-10-139015Actual
32768417.002024-11-129065Actual
31729135.002024-10-129026Actual
28026445.002024-07-139063Actual
1766252.002023-09-139073Actual
2294267.002024-02-119026Actual
10327270.002023-02-119014Actual
28761141.192024-07-1390311Actual
38841620.792025-04-139018Actual
32193186.932024-10-1290411Actual
21166230.002023-12-149067Actual
18283180.552023-09-1390111Actual
35241338.002025-01-119066Actual
5145123.002022-09-139046Actual
24059199.002024-03-129066Actual
21880211.002024-01-119065Actual
21286219.272023-12-149068Actual
2435567.782024-03-1290211Actual
4671106.002022-09-139073Actual
29802346.542024-08-129068Actual
16786327.002023-08-139065Actual
23734450.002024-03-129014Actual
20197419.272023-11-139018Actual
33556190.732024-11-1290213Actual
27341408.002024-06-129017Actual
6269235.002022-10-139046Actual
15506547.002023-07-149013Actual
37598456.002025-03-139017Actual
31551310.002024-10-129064Actual
2538732.672024-04-1290211Actual
10932246.002023-02-119017Actual
16538477.002023-08-139013Actual
34057199.002024-12-139056Actual
38130145.112025-03-1390113Actual
16630133.002023-08-139073Actual
37690579.882025-03-139018Actual
6595331.392022-10-139018Actual
25359226.302024-04-1290111Actual
29590327.002024-08-129066Actual
35008495.002025-01-119015Actual
18694449.002023-10-139014Actual
5251228.002022-09-139066Actual
32139139.062024-10-1290211Actual
1931637.992023-10-1390211Actual
23147348.002024-02-119067Actual
33800306.002024-12-139064Actual
9874181.002023-01-119067Actual
3907026.292025-04-1390511Actual
6375154.002022-10-139066Actual
2196597.002024-01-119026Actual
7824141.992022-11-139068Actual
23325164.592024-02-1190111Actual
32555354.002024-11-129063Actual
33680336.002024-12-139063Actual
14681218.002023-06-139064Actual
6516241.002022-10-139067Actual
39016122.042025-04-1390311Actual

Generated 2025-06-12 07:26:28.009 UTC