[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 512  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3273154.112022-07-039028Actual
1645058.212023-07-0390212Actual
32520585.002024-11-019013Actual
37865197.572025-03-0290311Actual
30390490.002024-09-019014Actual
22228376.852023-12-319018Actual
13186223.002023-04-029017Actual
24470226.302024-03-0190611Actual
17134396.542023-08-029018Actual
20014141.002023-11-029056Actual
37343347.002025-03-029065Actual
33892397.002024-12-029065Actual
15449212.472023-06-0290612Actual
26961464.002024-06-019014Actual
22019230.002023-12-319046Actual
28111666.002024-07-029014Actual
37006246.872025-01-3190213Actual
182888.002022-06-029056Actual
3791927.362025-03-0290511Actual
7295129.002022-11-029026Actual
28648267.752024-07-029068Actual
12525124.002023-04-029073Actual
9874181.002022-12-319067Actual
18373.002022-05-029073Actual
39162169.912025-04-0290112Actual
30518353.002024-09-019065Actual
32826495.002024-11-019016Actual
23525119.912024-01-3190112Actual
19075349.002023-10-029017Actual
14471163.532023-05-0290612Actual
31307197.752024-09-0190213Actual
10853239.002023-01-319066Actual
31702420.002024-10-019016Actual
2481386.002022-07-039014Actual
16786327.002023-08-029065Actual
11775144.002023-03-029026Actual
12306166.242023-03-029068Actual
37810219.912025-03-0290111Actual
15919174.002023-07-039056Actual
1173386.002022-06-029013Actual
21635403.002023-12-319013Actual
38010110.342025-03-0290112Actual
31991617.762024-10-019018Actual
16751320.002023-08-029015Actual
15812315.002023-07-039016Actual
31488153.002024-10-019073Actual
35333382.002024-12-319067Actual
37401386.002025-03-029016Actual
1734313.002022-06-029036Actual
13931154.002023-05-029056Actual
1627793.312023-07-0390311Actual
10201239.002023-01-319063Actual
12573290.002023-04-029014Actual
18106194.002023-09-029067Actual
36921197.572025-01-3190612Actual
18934336.002023-10-029036Actual
20879321.002023-12-039065Actual
36193290.002025-01-319065Actual
24949224.002024-04-019016Actual
25618117.782024-04-0190612Actual
16899320.002023-08-029036Actual
243392.002022-07-039073Actual
20667294.002023-12-039063Actual
31842346.002024-10-019066Actual
15754286.002023-07-039065Actual
23147348.002024-01-319067Actual
38551344.002025-04-029016Actual
34089306.002024-12-029066Actual
24764436.002024-04-019014Actual
8417109.002022-12-039026Actual
14647432.002023-06-029014Actual
763218.002022-05-029066Actual
16222206.082023-07-0390111Actual
38130145.112025-03-0290113Actual
23614417.002024-03-019013Actual
18986133.002023-10-029056Actual
2435567.782024-03-0190211Actual
16102458.672023-07-039018Actual
19230196.542023-10-029068Actual
14528378.002023-06-029013Actual
26666188.002024-05-0190612Actual
3332210.182022-07-039068Actual
22045136.002023-12-319056Actual
2037152.892023-11-0290311Actual
13669309.002023-05-029064Actual
19370103.952023-10-0290411Actual
27144335.002024-06-019016Actual
22702112.002024-01-319073Actual
19637273.002023-11-029063Actual
26214405.002024-05-019017Actual
6269235.002022-10-029046Actual
27086270.002024-06-019065Actual
29531297.002024-08-019046Actual
37508242.002025-03-029056Actual
22553226.302023-12-3190612Actual
7344270.002022-11-029036Actual
23407139.062024-01-3190411Actual
36979217.052025-01-3190113Actual
35830106.522024-12-3190113Actual
5049107.002022-09-029026Actual
7497169.002022-11-029066Actual
23055305.002024-01-319066Actual
5145123.002022-09-029046Actual
15893197.002023-07-039046Actual
11824270.002023-03-029036Actual
12952246.002023-04-029036Actual
2107328.362022-06-029018Actual
25056103.002024-04-019056Actual
30808360.002024-09-019067Actual
33351181.612024-11-0190611Actual
16044297.002023-07-039067Actual
1191890.002023-03-029056Actual
30683193.002024-09-019056Actual
36569287.452025-01-319028Actual
35772307.152024-12-3190612Actual
24327155.022024-03-0190111Actual
33977141.002024-12-029026Actual
11648247.002023-03-029065Actual
34706227.572024-12-0290213Actual
3118856.082024-09-0190212Actual
23769348.002024-03-019064Actual
26337296.542024-05-019028Actual
3677075.232025-01-3190511Actual
24587142.252024-03-0190612Actual
6643176.842022-10-029028Actual
35419273.812024-12-319028Actual
2252059.272023-12-3190112Actual
34005479.002024-12-029036Actual
804181.002022-12-039073Actual
17196243.512023-08-029068Actual
12197302.602023-03-029018Actual
13548326.002023-05-029063Actual
1839226.292023-09-0290511Actual
30483369.002024-09-019015Actual
30866811.702024-09-019018Actual
14859111.002023-06-029026Actual
28026445.002024-07-029063Actual
3599320.002022-08-029014Actual
19814270.002023-11-029015Actual
3438670.972024-12-0290211Actual
35008495.002024-12-319015Actual
29915183.742024-08-0190311Actual
26458147.572024-05-0190211Actual
17336148.632023-08-0290411Actual
30034155.022024-08-0190112Actual
3783851.822025-03-0290211Actual
8149233.002022-12-039064Actual
35208172.002024-12-319056Actual
31160157.152024-09-0190112Actual
33765475.002024-12-029014Actual
30603207.002024-09-019026Actual
6222276.002022-10-029036Actual
28614290.482024-07-029028Actual
21252264.722023-12-039028Actual
1745564.592023-08-0290112Actual
9271261.002022-12-319064Actual
36483374.002025-01-319067Actual
2881537.992024-07-0290511Actual
31551310.002024-10-019064Actual
35981409.002025-01-319063Actual
2546866.722024-04-0190511Actual
31222243.322024-09-0190612Actual
5390178.002022-09-029067Actual
28296459.002024-07-029016Actual
24891251.002024-04-019065Actual
16630133.002023-08-029073Actual
372220.002022-05-029015Actual
28706316.722024-07-0290111Actual
33115528.362024-11-019018Actual
37095792.002025-03-029013Actual
231270.002022-05-029014Actual
4395234.422022-08-029028Actual
17875359.002023-09-029016Actual
25239475.332024-04-019018Actual
32053320.782024-10-019068Actual
36448550.002025-01-319017Actual
22135277.002023-12-319017Actual
13729363.002023-05-029015Actual
13879249.002023-05-029036Actual
32966448.002024-11-019066Actual
12635235.002023-04-029064Actual
13375193.512023-04-029028Actual
11445346.002023-03-029014Actual
36661342.252025-01-3190111Actual
16925228.002023-08-029046Actual
4208194.002022-08-029017Actual
22078278.002023-12-319066Actual
33471212.472024-11-0190612Actual
31102206.082024-09-0190611Actual
38903292.002025-04-029068Actual
32768417.002024-11-019065Actual
26933171.002024-06-019073Actual
2946117.002022-07-039056Actual
33409135.872024-11-0190112Actual
13607118.002023-05-029073Actual
27341408.002024-06-019017Actual
16164316.242023-07-039068Actual
14295134.802023-05-0290311Actual
20752504.002023-12-039014Actual
35653183.742024-12-3190611Actual
14023243.002023-05-029017Actual
31757489.002024-10-019036Actual
4593186.002022-09-029063Actual
3146172.002022-07-039067Actual
29505528.002024-08-019036Actual
13905211.002023-05-029046Actual
1527033.742023-06-0290211Actual
23975376.002024-03-019036Actual
2672495.992024-05-0190113Actual
5192133.002022-09-029056Actual
34795646.002024-12-319013Actual
25501179.492024-04-0190611Actual
3084333.002022-07-039017Actual
33737126.002024-12-029073Actual
21993396.002023-12-319036Actual
23022216.002024-01-319056Actual
1934351.822023-10-0290311Actual
27991699.002024-07-029013Actual
20197419.272023-11-029018Actual
10932246.002023-01-319017Actual
15122501.092023-06-029018Actual
19849235.002023-11-029065Actual
27934317.052024-06-0190613Actual
3101468.852024-09-0190211Actual
20787288.002023-12-039064Actual
1559873.002023-07-039073Actual
1736335.872023-08-0290511Actual
3458752.892024-12-0290212Actual
38337109.002025-04-029073Actual
14887343.002023-06-029036Actual
36278126.002025-01-319026Actual
12714283.002023-04-029015Actual
32253163.532024-10-0190611Actual
13248237.002023-04-029067Actual
10001269.272022-12-319028Actual
16984315.002023-08-029066Actual
904178.002022-05-029067Actual
37215637.002025-03-029014Actual
6375154.002022-10-029066Actual
1541698.632023-06-0290112Actual
39104252.892025-04-0290611Actual
3877253.002022-08-029016Actual
18694449.002023-10-029014Actual
2137286.932023-12-0390211Actual
14180216.242023-05-029068Actual
30305420.002024-09-019063Actual
12999228.002023-04-029046Actual
18426125.232023-09-0290611Actual
38841620.792025-04-029018Actual
34057199.002024-12-029056Actual
22970306.002024-01-319036Actual
6969270.002022-11-029014Actual
2355189.002022-07-039063Actual
33645585.002024-12-029013Actual
2988869.912024-08-0190211Actual
15184211.692023-06-029068Actual
37456384.002025-03-029036Actual
38632259.002025-04-029046Actual
3411338.002022-08-029013Actual
17902101.002023-09-029026Actual
4268220.002022-08-029067Actual
33588310.032024-11-0190613Actual
21426141.192023-12-0390411Actual
3473196.002022-08-029063Actual
19110351.002023-10-029067Actual
20225219.272023-11-029028Actual
24059199.002024-03-019066Actual
15324130.552023-06-0290411Actual
32311163.532024-10-0190112Actual
29557184.002024-08-019056Actual
15506547.002023-07-039013Actual
34239614.732024-12-029018Actual
1831135.872023-09-0290211Actual
1139754.002023-03-029073Actual
18225273.812023-09-029068Actual
37632406.002025-03-029067Actual
513273.002022-05-029016Actual
25004389.002024-04-019036Actual
631696.002022-10-029056Actual
32640672.002024-11-019014Actual
15150188.962023-06-029028Actual
9408252.002022-12-319065Actual
18609261.002023-10-029063Actual
5657280.002022-10-029013Actual
16658513.002023-08-029014Actual
8513151.002022-12-039046Actual
26784211.782024-05-0190613Actual
32430301.262024-10-0190213Actual
9735170.002022-12-319066Actual
27171153.002024-06-019026Actual
9211330.002022-12-319014Actual
23325164.592024-01-3190111Actual
35128153.002024-12-319026Actual
29976197.572024-08-0190611Actual
34559138.002024-12-0290112Actual
8619231.002022-12-039066Actual
14562306.002023-06-029063Actual
28907157.152024-07-0290112Actual
15719251.002023-07-039015Actual
33177328.362024-11-019068Actual
26042121.002024-05-019026Actual
14355135.872023-05-0290611Actual
21669306.002023-12-319063Actual
1385188.002023-05-029026Actual
30631400.002024-09-019036Actual
1889178.002022-06-029066Actual
29768264.722024-08-019028Actual
1432291.192023-05-0290411Actual
25825535.002024-05-019014Actual
37952201.832025-03-0290611Actual
25089291.002024-04-019066Actual
35241338.002024-12-319066Actual
30894270.782024-09-019028Actual
4533280.002022-09-029013Actual
5578185.932022-09-029068Actual
17930399.002023-09-029036Actual
21754382.002023-12-319014Actual
32111289.062024-10-0190111Actual
19934109.002023-11-029026Actual
38400300.002025-04-029064Actual
12118170.002023-03-029067Actual
31783275.002024-10-019046Actual
25703480.002024-05-019013Actual
26876504.002024-06-019063Actual
2028193.002022-06-029067Actual
36391359.002025-01-319066Actual
28203382.002024-07-029015Actual
30657232.002024-09-019046Actual
1033170.782022-05-029028Actual
1833898.632023-09-0290311Actual
38188360.912025-03-0290613Actual
15541243.002023-07-039063Actual
5905172.002022-10-029064Actual
35043270.002024-12-319065Actual
3798278.002022-08-029065Actual
29740638.972024-08-019018Actual
2899210.002022-07-039046Actual
2096496.002023-12-039026Actual
1866661.002023-10-029073Actual
36332297.002025-01-319046Actual
18164369.272023-09-029018Actual
1951566.722023-10-0290212Actual
22857216.002024-01-319065Actual
16130198.052023-07-039028Actual
23862286.002024-03-019065Actual
12385320.002023-04-029013Actual
985352.602022-05-029018Actual
37752393.512025-03-029068Actual
2618266.002022-07-039015Actual
8946137.452022-12-039068Actual
31431361.002024-10-019063Actual
28788160.342024-07-0290411Actual
5719218.002022-10-029063Actual
3803829.482025-03-0290212Actual
34413164.592024-12-0290311Actual
3974285.002022-08-029036Actual
24116316.002024-03-019017Actual
30362168.002024-09-019073Actual
21938226.002023-12-319016Actual
4860285.002022-09-029015Actual
4347276.842022-08-029018Actual
23827324.002024-03-019015Actual
29179365.002024-08-019063Actual
1496324.002022-06-029015Actual
6454360.002022-10-029017Actual
9350204.002022-12-319015Actual
17956172.002023-09-029046Actual
34738174.942024-12-0290613Actual
18786216.002023-10-029015Actual
10747241.002023-01-319046Actual
22610463.002024-01-319013Actual
18192176.842023-09-029028Actual
18014246.002023-09-029066Actual
8698232.002022-12-039017Actual
3015485.462024-08-0190113Actual
1748265.652023-08-0290212Actual
1685101.002022-06-029026Actual
33680336.002024-12-029063Actual
31729135.002024-10-019026Actual
6595331.392022-10-029018Actual
38157176.692025-03-0290213Actual
14939178.002023-06-029056Actual
9085220.002022-12-319063Actual
23557151.832024-01-3190612Actual
24001240.002024-03-019046Actual
16951138.002023-08-029056Actual
12245125.332023-03-029028Actual
1931637.992023-10-0290211Actual
23233204.122024-01-319028Actual
12447197.002023-04-029063Actual
21788196.002023-12-319064Actual
34267367.752024-12-029028Actual
19168595.032023-10-029018Actual
28849159.272024-07-0290611Actual
14413108.212023-05-0290112Actual
2343436.932024-01-3190511Actual
19988218.002023-11-029046Actual
8887176.842022-12-039028Actual
14118451.092023-05-029018Actual
27434534.422024-06-019018Actual
34031321.002024-12-029046Actual
19756232.002023-11-029064Actual
22730436.002024-01-319014Actual

Generated 2025-06-02 02:09:23.273 UTC