[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 480  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21545115.652023-12-0390112Actual
10062207.152022-12-319068Actual
14832291.002023-06-029016Actual
26309725.342024-05-019018Actual
1637218.002022-06-029016Actual
1736335.872023-08-0290511Actual
27434534.422024-06-019018Actual
35947504.002025-01-319013Actual
27086270.002024-06-019065Actual
34706227.572024-12-0290213Actual
23614417.002024-03-019013Actual
18609261.002023-10-029063Actual
14180216.242023-05-029068Actual
24949224.002024-04-019016Actual
27901306.522024-06-0190213Actual
3343731.612024-11-0190212Actual
17254190.122023-08-0290111Actual
28493606.002024-07-029017Actual
35043270.002024-12-319065Actual
43309.002022-05-029013Actual
23769348.002024-03-019064Actual
24470226.302024-03-0190611Actual
1527033.742023-06-0290211Actual
37508242.002025-03-029056Actual
29590327.002024-08-019066Actual
2893532.672024-07-0290212Actual
1444059.272023-05-0290212Actual
30483369.002024-09-019015Actual
16899320.002023-08-029036Actual
35391614.732024-12-319018Actual
243392.002022-07-039073Actual
36391359.002025-01-319066Actual
3907026.292025-04-0290511Actual
12855211.002023-04-029016Actual
1625026.292023-07-0390211Actual
38783333.002025-04-029067Actual
1417208.002022-06-029064Actual
28203382.002024-07-029015Actual
1645058.212023-07-0390212Actual
8619231.002022-12-039066Actual
27144335.002024-06-019016Actual
3101468.852024-09-0190211Actual
14681218.002023-06-029064Actual
13327364.722023-04-029018Actual
34358377.362024-12-0290111Actual
28377306.002024-07-029046Actual
35241338.002024-12-319066Actual
17513212.472023-08-0290612Actual
16630133.002023-08-029073Actual
37006246.872025-01-3190213Actual
26214405.002024-05-019017Actual
25089291.002024-04-019066Actual
1496324.002022-06-029015Actual
36332297.002025-01-319046Actual
13513441.002023-05-029013Actual
14887343.002023-06-029036Actual
432174.002022-05-029065Actual
27053403.002024-06-019015Actual
37095792.002025-03-029013Actual
6843278.002022-11-029063Actual
15324130.552023-06-0290411Actual
20139199.002023-11-029067Actual
29860316.722024-08-0190111Actual
35981409.002025-01-319063Actual
15242203.952023-06-0290111Actual
22823290.002024-01-319015Actual
18694449.002023-10-029014Actual
20197419.272023-11-029018Actual
36038120.002025-01-319073Actual
11319230.002023-03-029063Actual
1065195.002023-01-319026Actual
25030214.002024-04-019046Actual
9408252.002022-12-319065Actual
15064294.002023-06-029067Actual
19075349.002023-10-029017Actual
15719251.002023-07-039015Actual
13931154.002023-05-029056Actual
29450374.002024-08-019016Actual
2676268.002022-07-039065Actual
29087197.752024-07-0290613Actual
35857222.312024-12-3190213Actual
22135277.002023-12-319017Actual
29557184.002024-08-019056Actual
39043220.982025-04-0290411Actual
7576360.002022-11-029017Actual
31041197.572024-09-0190311Actual
21224520.792023-12-039018Actual
15506547.002023-07-039013Actual
18426125.232023-09-0290611Actual
1385188.002023-05-029026Actual
20937248.002023-12-039016Actual
30425409.002024-09-019064Actual
8466276.002022-12-039036Actual
29179365.002024-08-019063Actual
2618266.002022-07-039015Actual
12776162.002023-04-029065Actual
2538732.672024-04-0190211Actual
17956172.002023-09-029046Actual
30213201.262024-08-0190613Actual
29647494.002024-08-019017Actual
21669306.002023-12-319063Actual
985352.602022-05-029018Actual
2343436.932024-01-3190511Actual
37952201.832025-03-0290611Actual
34300288.972024-12-029068Actual
9211330.002022-12-319014Actual
9874181.002022-12-319067Actual
38961259.272025-04-0290111Actual
29505528.002024-08-019036Actual
38130145.112025-03-0290113Actual
16693243.002023-08-029064Actual
2042577.362023-11-0290511Actual
2370654.002024-03-019073Actual
3798278.002022-08-029065Actual
34679203.012024-12-0290113Actual
11648247.002023-03-029065Actual
22347216.722023-12-3190111Actual
34089306.002024-12-029066Actual
37428126.002025-03-029026Actual
23557151.832024-01-3190612Actual
14023243.002023-05-029017Actual
19546131.612023-10-0290612Actual
20104336.002023-11-029017Actual
39342285.472025-04-0290613Actual
31899474.002024-10-019017Actual
3925132.002022-08-029026Actual
19756232.002023-11-029064Actual
36860124.172025-01-3190112Actual
2558675.232024-04-0190212Actual
29802346.542024-08-019068Actual
25920462.002024-05-019015Actual
23407139.062024-01-3190411Actual
17134396.542023-08-029018Actual
23267196.542024-01-319068Actual
23525119.912024-01-3190112Actual
36306484.002025-01-319036Actual
2172655.002023-12-319073Actual
25267237.452024-04-019028Actual
38578207.002025-04-029026Actual
2037152.892023-11-0290311Actual
2541480.552024-04-0190311Actual
36689107.142025-01-3190211Actual
8089327.002022-12-039014Actual
20632499.002023-12-039013Actual
26573170.982024-05-0190611Actual
32768417.002024-11-019065Actual
21074307.002023-12-039066Actual
2988869.912024-08-0190211Actual
38748532.002025-04-029017Actual
2473654.002024-04-019073Actual
33177328.362024-11-019068Actual
280358.002022-07-039026Actual
13879249.002023-05-029036Actual
24116316.002024-03-019017Actual
2539196.002022-07-039064Actual
34239614.732024-12-029018Actual
26370279.872024-05-019068Actual
28648267.752024-07-029068Actual
37038203.012025-01-3190613Actual
3599320.002022-08-029014Actual
9487283.002022-12-319016Actual
26042121.002024-05-019026Actual
30928422.302024-09-019068Actual
5098226.002022-09-029036Actual
14939178.002023-06-029056Actual
26512151.832024-05-0190411Actual
9735170.002022-12-319066Actual
21131240.002023-12-039017Actual
3015485.462024-08-0190113Actual
28323115.002024-07-029026Actual
35539135.872024-12-3190211Actual
37718407.152025-03-029028Actual
30986235.872024-09-0190111Actual
21426141.192023-12-0390411Actual
32907336.002024-11-019046Actual
35128153.002024-12-319026Actual
37892205.022025-03-0290411Actual
27341408.002024-06-019017Actual
13375193.512023-04-029028Actual
32933167.002024-11-019056Actual
25239475.332024-04-019018Actual
19814270.002023-11-029015Actual
30270745.002024-09-019013Actual
32193186.932024-10-0190411Actual
15029392.002023-06-029017Actual
10201239.002023-01-319063Actual
22078278.002023-12-319066Actual
2546866.722024-04-0190511Actual
29299277.002024-08-019064Actual
20879321.002023-12-039065Actual
28528320.002024-07-029067Actual
29392315.002024-08-019065Actual
20258295.032023-11-029068Actual
2435567.782024-03-0190211Actual
39016122.042025-04-0290311Actual
2054455.022023-11-0290212Actual
15358201.832023-06-0290611Actual
26096313.002024-05-019046Actual
7168203.002022-11-029065Actual
29768264.722024-08-019028Actual
20014141.002023-11-029056Actual
231270.002022-05-029014Actual
23112294.002024-01-319017Actual
3225404.122022-07-039018Actual
31729135.002024-10-019026Actual
9631156.002022-12-319046Actual
28969194.382024-07-0290612Actual
8149233.002022-12-039064Actual
8887176.842022-12-039028Actual
2555992.252024-04-0190112Actual
11775144.002023-03-029026Actual
17982111.002023-09-029056Actual
33800306.002024-12-029064Actual
5657280.002022-10-029013Actual
36661342.252025-01-3190111Actual
3562030.552024-12-3190511Actual
6969270.002022-11-029014Actual
2899210.002022-07-039046Actual
6375154.002022-10-029066Actual
31644386.002024-10-019065Actual
36603276.842025-01-319068Actual
17076213.002023-08-029067Actual
9535108.002022-12-319026Actual
21635403.002023-12-319013Actual
15919174.002023-07-039056Actual
22228376.852023-12-319018Actual
27496275.332024-06-019068Actual
24891251.002024-04-019065Actual
23325164.592024-01-3190111Actual
35333382.002024-12-319067Actual
34413164.592024-12-0290311Actual
2355189.002022-07-039063Actual
27171153.002024-06-019026Actual
30716293.002024-09-019066Actual
23649226.002024-03-019063Actual
24856243.002024-04-019015Actual
2294267.002024-01-319026Actual
17902101.002023-09-029026Actual
904178.002022-05-029067Actual
14739336.002023-06-029015Actual
32403190.732024-10-0190113Actual
28111666.002024-07-029014Actual
692185.002022-11-029073Actual
32853111.002024-11-019026Actual
12714283.002023-04-029015Actual
19110351.002023-10-029067Actual
9953487.452022-12-319018Actual
34267367.752024-12-029028Actual
34181277.002024-12-029067Actual
14859111.002023-06-029026Actual
22970306.002024-01-319036Actual
8698232.002022-12-039017Actual
38606537.002025-04-029036Actual
1685101.002022-06-029026Actual
10524184.002023-01-319065Actual
31068161.402024-09-0190411Actual
34501289.062024-12-0290611Actual
5984278.002022-10-029015Actual
36066649.002025-01-319014Actual
3446756.082024-12-0290511Actual
37456384.002025-03-029036Actual
2778335.872024-06-0190212Actual
15661288.002023-07-039064Actual
372220.002022-05-029015Actual
16925228.002023-08-029046Actual
16044297.002023-07-039067Actual
37215637.002025-03-029014Actual
743875.002022-11-029056Actual
13824348.002023-05-029016Actual
31609391.002024-10-019015Actual
10327270.002023-01-319014Actual
3438670.972024-12-0290211Actual
13905211.002023-05-029046Actual
25301248.062024-04-019068Actual
32733428.002024-11-019015Actual
37865197.572025-03-0290311Actual
33115528.362024-11-019018Actual
35830106.522024-12-3190113Actual
32612214.002024-11-019073Actual
32311163.532024-10-0190112Actual
22645252.002024-01-319063Actual
36158459.002025-01-319015Actual
19934109.002023-11-029026Actual
24679288.002024-04-019063Actual
12056247.002023-03-029017Actual
33645585.002024-12-029013Actual
25359226.302024-04-0190111Actual
11445346.002023-03-029014Actual
19430170.982023-10-0290611Actual
22429144.382023-12-3190411Actual
23022216.002024-01-319056Actual
15449212.472023-06-0290612Actual
18373.002022-05-029073Actual
20047244.002023-11-029066Actual
11180198.052023-01-319068Actual
16951138.002023-08-029056Actual
29477132.002024-08-019026Actual
12385320.002023-04-029013Actual
17782221.002023-09-029015Actual
11586273.002023-03-029015Actual
34005479.002024-12-029036Actual
38188360.912025-03-0290613Actual
1766252.002023-09-029073Actual
23380115.652024-01-3190311Actual
33023530.002024-11-019017Actual
10932246.002023-01-319017Actual
32111289.062024-10-0190111Actual
6173104.002022-10-029026Actual
1866661.002023-10-029073Actual
36251526.002025-01-319016Actual
18164369.272023-09-029018Actual
38337109.002025-04-029073Actual
29357436.002024-08-019015Actual
3551107.002022-08-029073Actual
17817288.002023-09-029065Actual
25146414.002024-04-019017Actual
31160157.152024-09-0190112Actual
5905172.002022-10-029064Actual
27755174.172024-06-0190112Actual
34440157.152024-12-0290411Actual
18986133.002023-10-029056Actual
27582103.952024-06-0190211Actual
2394755.002024-03-019026Actual
26430345.452024-05-0190111Actual
26632174.172024-05-0190112Actual
22553226.302023-12-3190612Actual
28907157.152024-07-0290112Actual
25825535.002024-05-019014Actual
19849235.002023-11-029065Actual
12245125.332023-03-029028Actual
33409135.872024-11-0190112Actual
14471163.532023-05-0290612Actual
15626358.002023-07-039014Actual
2196597.002023-12-319026Actual
3803829.482025-03-0290212Actual
17724278.002023-09-029064Actual
38010110.342025-03-0290112Actual
39282159.152025-04-0290113Actual
14355135.872023-05-0290611Actual
23467166.722024-01-3190611Actual
32053320.782024-10-019068Actual
29740638.972024-08-019018Actual
30305420.002024-09-019063Actual
38458358.002025-04-029015Actual
24798199.002024-04-019064Actual
14146176.842023-05-029028Actual
21018247.002023-12-039046Actual
103276.002022-05-029063Actual
22045136.002023-12-319056Actual
24327155.022024-03-0190111Actual
39224283.742025-04-0290612Actual
30576436.002024-09-019016Actual
29942176.292024-08-0190411Actual
32139139.062024-10-0190211Actual
21938226.002023-12-319016Actual
1931637.992023-10-0290211Actual
16844349.002023-08-029016Actual
36979217.052025-01-3190113Actual
15122501.092023-06-029018Actual
29976197.572024-08-0190611Actual
4860285.002022-09-029015Actual
11871171.002023-03-029046Actual
2137286.932023-12-0390211Actual
33556190.732024-11-0190213Actual
29144720.002024-08-019013Actual
13436257.152023-04-029068Actual
37343347.002025-03-029065Actual
12197302.602023-03-029018Actual
2145328.422023-12-0390511Actual
916364.002022-12-319073Actual
1139754.002023-03-029073Actual
610259.002022-05-029036Actual
3118856.082024-09-0190212Actual
19962346.002023-11-029036Actual
1745564.592023-08-0290112Actual
14118451.092023-05-029018Actual
37810219.912025-03-0290111Actual
27874101.252024-06-0190113Actual
2497663.002024-04-019026Actual
35298460.002024-12-319017Actual
12999228.002023-04-029046Actual
7824141.992022-11-029068Actual
35453323.812024-12-319068Actual
38903292.002025-04-029068Actual
7029214.002022-11-029064Actual
1734313.002022-06-029036Actual
4593186.002022-09-029063Actual
10466235.002023-01-319015Actual
37541405.002025-03-029066Actual
31757489.002024-10-019036Actual
30096226.302024-08-0190612Actual
13548326.002023-05-029063Actual
17041295.002023-08-029017Actual
1092160.182022-05-029068Actual
34738174.942024-12-0290613Actual
4068112.002022-08-029056Actual
1559873.002023-07-039073Actual
38869223.812025-04-029028Actual
20752504.002023-12-039014Actual
2051799.702023-11-0290112Actual
14058321.002023-05-029067Actual
29531297.002024-08-019046Actual
36193290.002025-01-319065Actual
37130526.002025-03-029063Actual

Generated 2025-06-01 16:55:04.457 UTC