[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 480  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21399149.702023-12-1490311Actual
24027205.002024-03-129056Actual
6222276.002022-10-139036Actual
22289216.242024-01-119068Actual
2755224.002022-07-149016Actual
28761141.192024-07-1390311Actual
33057354.002024-11-129067Actual
14832291.002023-06-139016Actual
23325164.592024-02-1190111Actual
27053403.002024-06-129015Actual
36689107.142025-02-1190211Actual
36038120.002025-02-119073Actual
22402115.652024-01-1190311Actual
25860370.002024-05-129064Actual
844221.002022-05-139017Actual
31396712.002024-10-129013Actual
33143258.662024-11-129028Actual
35156445.002025-01-119036Actual
18014246.002023-09-139066Actual
1385188.002023-05-139026Actual
1866661.002023-10-139073Actual
38551344.002025-04-139016Actual
18192176.842023-09-139028Actual
31644386.002024-10-129065Actual
23380115.652024-02-1190311Actual
17076213.002023-08-139067Actual
31222243.322024-09-1290612Actual
30683193.002024-09-129056Actual
38493432.002025-04-139065Actual
10700286.002023-02-119036Actual
4068112.002022-08-139056Actual
32430301.262024-10-1290213Actual
1558171.002022-06-139065Actual
28203382.002024-07-139015Actual
19603432.002023-11-139013Actual
24269316.242024-03-129068Actual
31757489.002024-10-129036Actual
30425409.002024-09-129064Actual
23827324.002024-03-129015Actual
37508242.002025-03-139056Actual
2438291.192024-03-1290311Actual
8089327.002022-12-149014Actual
804181.002022-12-149073Actual
30928422.302024-09-129068Actual
33263112.462024-11-1290211Actual
16130198.052023-07-149028Actual
28351571.002024-07-139036Actual
20879321.002023-12-149065Actual
31783275.002024-10-129046Actual
17196243.512023-08-139068Actual
5517202.602022-09-139028Actual
24409142.252024-03-1290411Actual
12056247.002023-03-139017Actual
18574571.002023-10-139013Actual
24764436.002024-04-129014Actual
20667294.002023-12-149063Actual
34559138.002024-12-1390112Actual
23862286.002024-03-129065Actual
2546866.722024-04-1290511Actual
14058321.002023-05-139067Actual
21754382.002024-01-119014Actual
28907157.152024-07-1390112Actual
3798278.002022-08-139065Actual
31702420.002024-10-129016Actual
20459123.102023-11-1390611Actual
1833898.632023-09-1390311Actual
30986235.872024-09-1290111Actual
24891251.002024-04-129065Actual
4129285.002022-08-139066Actual
37215637.002025-03-139014Actual
32166153.952024-10-1290311Actual
28026445.002024-07-139063Actual
15242203.952023-06-1390111Actual
5845363.002022-10-139014Actual
15661288.002023-07-149064Actual
35128153.002025-01-119026Actual
43309.002022-05-139013Actual
26042121.002024-05-129026Actual
13964272.002023-05-139066Actual
27144335.002024-06-129016Actual
27874101.252024-06-1290113Actual
22135277.002024-01-119017Actual
23649226.002024-03-129063Actual
17134396.542023-08-139018Actual
34795646.002025-01-119013Actual
18694449.002023-10-139014Actual
9408252.002023-01-119065Actual
12573290.002023-04-139014Actual
32555354.002024-11-129063Actual
33800306.002024-12-139064Actual
37343347.002025-03-139065Actual
16009327.002023-07-149017Actual
37095792.002025-03-139013Actual
18517211.402023-09-1390612Actual
30390490.002024-09-129014Actual
29976197.572024-08-1290611Actual
14355135.872023-05-1390611Actual
21018247.002023-12-149046Actual
35830106.522025-01-1190113Actual
25618117.782024-04-1290612Actual
2555992.252024-04-1290112Actual
38072307.152025-03-1390612Actual
22256182.902024-01-119028Actual
9735170.002023-01-119066Actual
19694124.002023-11-139073Actual
1734313.002022-06-139036Actual
5192133.002022-09-139056Actual
31899474.002024-10-129017Actual
22702112.002024-02-119073Actual
2370654.002024-03-129073Actual
35043270.002025-01-119065Actual
29915183.742024-08-1290311Actual
11445346.002023-03-139014Actual
33680336.002024-12-139063Actual
38578207.002025-04-139026Actual
23055305.002024-02-119066Actual
26512151.832024-05-1290411Actual
21487135.872023-12-1490611Actual
17254190.122023-08-1390111Actual
34830382.002025-01-119063Actual
4719295.002022-09-139014Actual
1496324.002022-06-139015Actual
28145302.002024-07-139064Actual
9487283.002023-01-119016Actual
22019230.002024-01-119046Actual
10524184.002023-02-119065Actual
8839299.572022-12-149018Actual
34005479.002024-12-139036Actual
28788160.342024-07-1390411Actual
7636254.002022-11-139067Actual
16984315.002023-08-139066Actual
10001269.272023-01-119028Actual
4533280.002022-09-139013Actual
1728267.782023-08-1390211Actual
36100362.002025-02-119064Actual
14681218.002023-06-139064Actual
9350204.002023-01-119015Actual
34738174.942024-12-1390613Actual
38841620.792025-04-139018Actual
29768264.722024-08-129028Actual
35539135.872025-01-1190211Actual
19756232.002023-11-139064Actual
12306166.242023-03-139068Actual
13764194.002023-05-139065Actual
16658513.002023-08-139014Actual
6843278.002022-11-139063Actual
26337296.542024-05-129028Actual
24150237.002024-03-129067Actual
12999228.002023-04-139046Actual
30181246.872024-08-1290213Actual
10327270.002023-02-119014Actual
8290174.002022-12-149065Actual
13729363.002023-05-139015Actual
32053320.782024-10-129068Actual
30657232.002024-09-129046Actual
1687184.002023-08-139026Actual
3573975.232025-01-1190212Actual
7763155.632022-11-139028Actual
2544185.872024-04-1290411Actual
1637218.002022-06-139016Actual
37541405.002025-03-139066Actual
9631156.002023-01-119046Actual
19230196.542023-10-139068Actual
19722364.002023-11-139014Actual
23525119.912024-02-1190112Actual
34300288.972024-12-139068Actual
18106194.002023-09-139067Actual
24208405.632024-03-129018Actual
2028193.002022-06-139067Actual
22462230.552024-01-1190611Actual
3562030.552025-01-1190511Actual
38783333.002025-04-139067Actual
15324130.552023-06-1390411Actual
20575192.252023-11-1390612Actual
27434534.422024-06-129018Actual
27086270.002024-06-129065Actual
20787288.002023-12-149064Actual
2473654.002024-04-129073Actual
15754286.002023-07-149065Actual
16951138.002023-08-139056Actual
37892205.022025-03-1390411Actual
32139139.062024-10-1290211Actual
17336148.632023-08-1390411Actual
22823290.002024-02-119015Actual
5984278.002022-10-139015Actual
20845309.002023-12-149015Actual
17041295.002023-08-139017Actual
30576436.002024-09-129016Actual
3005268.002022-07-149066Actual
18821330.002023-10-139065Actual
34181277.002024-12-139067Actual
25920462.002024-05-129015Actual
1290383.002023-04-139026Actual
29740638.972024-08-129018Actual
32826495.002024-11-129016Actual
19814270.002023-11-139015Actual
27697214.592024-06-1290611Actual
37130526.002025-03-139063Actual
22970306.002024-02-119036Actual
3783851.822025-03-1390211Actual
25797115.002024-05-129073Actual
19637273.002023-11-139063Actual
22078278.002024-01-119066Actual
3343731.612024-11-1290212Actual
19110351.002023-10-139067Actual
2881537.992024-07-1390511Actual
33977141.002024-12-139026Actual
38606537.002025-04-139036Actual
2443631.612024-03-1290511Actual
18986133.002023-10-139056Actual
7295129.002022-11-139026Actual
20139199.002023-11-139067Actual
15449212.472023-06-1390612Actual
30518353.002024-09-129065Actual
17570532.002023-09-139013Actual
29590327.002024-08-129066Actual
36802159.272025-02-1190611Actual
2096496.002023-12-149026Actual
14859111.002023-06-139026Actual
37482360.002025-03-139046Actual
16899320.002023-08-139036Actual
27251167.002024-06-129056Actual
1625026.292023-07-1490211Actual
23205360.182024-02-119018Actual
29557184.002024-08-129056Actual
15541243.002023-07-149063Actual
3084333.002022-07-149017Actual
4454196.542022-08-139068Actual
35711182.682025-01-1190112Actual
37718407.152025-03-139028Actual
35593138.002025-01-1190411Actual
513273.002022-05-139016Actual
8149233.002022-12-149064Actual
26309725.342024-05-129018Actual
14647432.002023-06-139014Actual
26430345.452024-05-1290111Actual
432174.002022-05-139065Actual
20014141.002023-11-139056Actual
1426834.802023-05-1390211Actual
21578189.062023-12-1490612Actual
33645585.002024-12-139013Actual
1461958.002023-06-139073Actual
3118856.082024-09-1290212Actual
19546131.612023-10-1390612Actual
6595331.392022-10-139018Actual
6516241.002022-10-139067Actual
13931154.002023-05-139056Actual
29531297.002024-08-129046Actual
38458358.002025-04-139015Actual
22170291.002024-01-119067Actual
33950450.002024-12-139016Actual
14972249.002023-06-139066Actual
3146172.002022-07-149067Actual
22765234.002024-02-119064Actual
25239475.332024-04-129018Actual
18960169.002023-10-139046Actual
1444059.272023-05-1390212Actual
36251526.002025-02-119016Actual
16786327.002023-08-139065Actual
35453323.812025-01-119068Actual
14887343.002023-06-139036Actual
4593186.002022-09-139063Actual
16751320.002023-08-139015Actual
1766252.002023-09-139073Actual
38691401.002025-04-139066Actual
17930399.002023-09-139036Actual
1931637.992023-10-1390211Actual
5578185.932022-09-139068Actual
27609220.982024-06-1290311Actual
34267367.752024-12-139028Actual
32768417.002024-11-129065Actual
29505528.002024-08-129036Actual
27225369.002024-06-129046Actual
14562306.002023-06-139063Actual
11319230.002023-03-139063Actual
36158459.002025-02-119015Actual
11977180.002023-03-139066Actual
14774204.002023-06-139065Actual
22915275.002024-02-119016Actual
35947504.002025-02-119013Actual
30866811.702024-09-129018Actual
25267237.452024-04-129028Actual
1033170.782022-05-139028Actual
25501179.492024-04-1290611Actual
31516547.002024-10-129014Actual
1173386.002022-06-139013Actual
2196597.002024-01-119026Actual
1951566.722023-10-1390212Actual
243392.002022-07-149073Actual
25738362.002024-05-129063Actual
38157176.692025-03-1390213Actual
2037152.892023-11-1390311Actual
38280358.002025-04-139063Actual
22857216.002024-02-119065Actual
25146414.002024-04-129017Actual
5657280.002022-10-139013Actual
11824270.002023-03-139036Actual
28586737.462024-07-139018Actual
25301248.062024-04-129068Actual
29144720.002024-08-129013Actual
27496275.332024-06-129068Actual
39162169.912025-04-1390112Actual
280358.002022-07-149026Actual
17956172.002023-09-139046Actual
6969270.002022-11-139014Actual
23353107.142024-02-1190211Actual
10387174.002023-02-119064Actual
14413108.212023-05-1390112Actual
26370279.872024-05-129068Actual
36358235.002025-02-119056Actual
26751311.782024-05-1290213Actual
2672495.992024-05-1290113Actual
12635235.002023-04-139064Actual
3688831.612025-02-1190212Actual
33351181.612024-11-1290611Actual
33177328.362024-11-129068Actual
20104336.002023-11-139017Actual
35772307.152025-01-1190612Actual
2216216.242022-06-139068Actual
24949224.002024-04-129016Actual
13548326.002023-05-139063Actual
31809194.002024-10-129056Actual
19907302.002023-11-139016Actual
743875.002022-11-139056Actual
32345230.552024-10-1290612Actual
372220.002022-05-139015Actual
38400300.002025-04-139064Actual
19988218.002023-11-139046Actual
3791927.362025-03-1390511Actual
8369318.002022-12-149016Actual
37865197.572025-03-1390311Actual
21669306.002024-01-119063Actual
5098226.002022-09-139036Actual
3411338.002022-08-139013Actual
16630133.002023-08-139073Actual
23975376.002024-03-129036Actual
103276.002022-05-139063Actual
23467166.722024-02-1190611Actual
23112294.002024-02-119017Actual
14939178.002023-06-139056Actual
20258295.032023-11-139068Actual
26249313.002024-05-129067Actual
23147348.002024-02-119067Actual
7963232.002022-12-149063Actual
35890213.542025-01-1190613Actual
11727249.002023-03-139016Actual
17982111.002023-09-139056Actual
26096313.002024-05-129046Actual
30716293.002024-09-129066Actual
17902101.002023-09-139026Actual
12952246.002023-04-139036Actual
18164369.272023-09-139018Actual
36860124.172025-02-1190112Actual
31160157.152024-09-1290112Actual
3273154.112022-07-149028Actual
23233204.122024-02-119028Actual
30213201.262024-08-1290613Actual
1092160.182022-05-139068Actual
2137286.932023-12-1490211Actual
24587142.252024-03-1290612Actual
27582103.952024-06-1290211Actual
2107328.362022-06-139018Actual
1748265.652023-08-1390212Actual
631696.002022-10-139056Actual
13607118.002023-05-139073Actual
6046214.002022-10-139065Actual
8619231.002022-12-149066Actual
28648267.752024-07-139068Actual
3919075.232025-04-1390212Actual
23557151.832024-02-1190612Actual
34089306.002024-12-139066Actual
36921197.572025-02-1190612Actual
5251228.002022-09-139066Actual
37250432.002025-03-139064Actual
34239614.732024-12-139018Actual
31991617.762024-10-129018Actual
5469466.242022-09-139018Actual
1685101.002022-06-139026Actual
1839226.292023-09-1390511Actual
1836598.632023-09-1390411Actual
27934317.052024-06-1290613Actual
1583960.002023-07-149026Actual
23022216.002024-02-119056Actual
31431361.002024-10-129063Actual
8946137.452022-12-149068Actual
26122278.002024-05-129056Actual
32193186.932024-10-1290411Actual
24327155.022024-03-1290111Actual
37428126.002025-03-139026Actual
37752393.512025-03-139068Actual
2946117.002022-07-149056Actual
19962346.002023-11-139036Actual
26933171.002024-06-129073Actual
26784211.782024-05-1290613Actual
11071376.852023-02-119018Actual
35008495.002025-01-119015Actual
2295376.002022-07-149013Actual
12525124.002023-04-139073Actual
15506547.002023-07-149013Actual
18786216.002023-10-139015Actual
1645058.212023-07-1490212Actual
33529181.962024-11-1290113Actual
10141313.002023-02-119013Actual
35298460.002025-01-119017Actual
37632406.002025-03-139067Actual
14913203.002023-06-139046Actual

Generated 2025-06-12 09:19:50.045 UTC