[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 496  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881537.992024-07-0790511Actual
14528378.002023-06-079013Actual
2370654.002024-03-069073Actual
18106194.002023-09-079067Actual
31068161.402024-09-0690411Actual
30683193.002024-09-069056Actual
31702420.002024-10-069016Actual
33290126.292024-11-0690311Actual
1527033.742023-06-0790211Actual
38989119.912025-04-0790211Actual
18484150.762023-09-0790112Actual
18071356.002023-09-079017Actual
38632259.002025-04-079046Actual
13375193.512023-04-079028Actual
1685101.002022-06-079026Actual
2546866.722024-04-0690511Actual
14180216.242023-05-079068Actual
17902101.002023-09-079026Actual
36391359.002025-02-059066Actual
29144720.002024-08-069013Actual
28907157.152024-07-0790112Actual
513273.002022-05-079016Actual
35156445.002025-01-059036Actual
34358377.362024-12-0790111Actual
25618117.782024-04-0690612Actual
10992230.002023-02-059067Actual
1734313.002022-06-079036Actual
34146499.002024-12-079017Actual
10603240.002023-02-059016Actual
16130198.052023-07-089028Actual
32053320.782024-10-069068Actual
29590327.002024-08-069066Actual
24236219.272024-03-069028Actual
2497663.002024-04-069026Actual
27901306.522024-06-0690213Actual
12447197.002023-04-079063Actual
37401386.002025-03-079016Actual
21344160.342023-12-0890111Actual
35947504.002025-02-059013Actual
844221.002022-05-079017Actual
32139139.062024-10-0690211Actual
31809194.002024-10-069056Actual
35128153.002025-01-059026Actual
18786216.002023-10-079015Actual
36278126.002025-02-059026Actual
36358235.002025-02-059056Actual
23055305.002024-02-059066Actual
2755224.002022-07-089016Actual
32345230.552024-10-0690612Actual
35333382.002025-01-059067Actual
4129285.002022-08-079066Actual
7963232.002022-12-089063Actual
35857222.312025-01-0590213Actual
2028193.002022-06-079067Actual
26485166.722024-05-0690311Actual
23267196.542024-02-059068Actual
36158459.002025-02-059015Actual
22553226.302024-01-0590612Actual
2672495.992024-05-0690113Actual
15122501.092023-06-079018Actual
32853111.002024-11-069026Actual
280358.002022-07-089026Actual
8089327.002022-12-089014Actual
30808360.002024-09-069067Actual
17162160.182023-08-079028Actual
36251526.002025-02-059016Actual
29477132.002024-08-069026Actual
31339204.762024-09-0690613Actual
39016122.042025-04-0790311Actual
36603276.842025-02-059068Actual
25501179.492024-04-0690611Actual
33057354.002024-11-069067Actual
38365592.002025-04-079014Actual
27874101.252024-06-0690113Actual
38783333.002025-04-079067Actual
38961259.272025-04-0790111Actual
30213201.262024-08-0690613Actual
27225369.002024-06-069046Actual
36860124.172025-02-0590112Actual
26214405.002024-05-069017Actual
26015339.002024-05-069016Actual
33143258.662024-11-069028Actual
1290383.002023-04-079026Actual
5657280.002022-10-079013Actual
27086270.002024-06-069065Actual
39104252.892025-04-0790611Actual
37598456.002025-03-079017Actual
18426125.232023-09-0790611Actual
19934109.002023-11-079026Actual
16573270.002023-08-079063Actual
30928422.302024-09-069068Actual
24327155.022024-03-0690111Actual
1541698.632023-06-0790112Actual
3783851.822025-03-0790211Actual
2946117.002022-07-089056Actual
25703480.002024-05-069013Actual
37250432.002025-03-079064Actual
34005479.002024-12-079036Actual
15719251.002023-07-089015Actual
6643176.842022-10-079028Actual
26876504.002024-06-069063Actual
28849159.272024-07-0790611Actual
35653183.742025-01-0590611Actual
6969270.002022-11-079014Actual
30034155.022024-08-0690112Actual
37006246.872025-02-0590213Actual
35208172.002025-01-059056Actual
38578207.002025-04-079026Actual
7168203.002022-11-079065Actual
12855211.002023-04-079016Actual
16951138.002023-08-079056Actual
23734450.002024-03-069014Actual
1866661.002023-10-079073Actual
28493606.002024-07-079017Actual
31516547.002024-10-069014Actual
34181277.002024-12-079067Actual
1637218.002022-06-079016Actual
34738174.942024-12-0790613Actual
28528320.002024-07-079067Actual
24856243.002024-04-069015Actual
29768264.722024-08-069028Actual
35539135.872025-01-0590211Actual
30483369.002024-09-069015Actual
35182270.002025-01-059046Actual
13548326.002023-05-079063Actual
27554305.022024-06-0690111Actual
26632174.172024-05-0690112Actual
10466235.002023-02-059015Actual
27816283.742024-06-0690612Actual
39043220.982025-04-0790411Actual
18014246.002023-09-079066Actual
11507216.002023-03-079064Actual
30181246.872024-08-0690213Actual
21578189.062023-12-0890612Actual
2042577.362023-11-0790511Actual
13729363.002023-05-079015Actual
7295129.002022-11-079026Actual
3798278.002022-08-079065Actual
13248237.002023-04-079067Actual
39224283.742025-04-0790612Actual
19988218.002023-11-079046Actual
11824270.002023-03-079036Actual
15919174.002023-07-089056Actual
32253163.532024-10-0690611Actual
19196240.482023-10-079028Actual
14972249.002023-06-079066Actual
22019230.002024-01-059046Actual
25860370.002024-05-069064Actual
30603207.002024-09-069026Actual
2541480.552024-04-0690311Actual
29236163.002024-08-069073Actual
35981409.002025-02-059063Actual
32403190.732024-10-0690113Actual
5905172.002022-10-079064Actual
1033170.782022-05-079028Actual
18934336.002023-10-079036Actual
23769348.002024-03-069064Actual
8560144.002022-12-089056Actual
23827324.002024-03-069015Actual
28706316.722024-07-0790111Actual
32430301.262024-10-0690213Actual
33529181.962024-11-0690113Actual
32193186.932024-10-0690411Actual
24001240.002024-03-069046Actual
15867363.002023-07-089036Actual
3791927.362025-03-0790511Actual
9631156.002023-01-059046Actual
30518353.002024-09-069065Actual
8698232.002022-12-089017Actual
43309.002022-05-079013Actual
36921197.572025-02-0590612Actual
3661203.002022-08-079064Actual
23353107.142024-02-0590211Actual
1092160.182022-05-079068Actual
35453323.812025-01-059068Actual
12118170.002023-03-079067Actual
4395234.422022-08-079028Actual
2051799.702023-11-0790112Actual
18373.002022-05-079073Actual
14832291.002023-06-079016Actual
25146414.002024-04-069017Actual
904178.002022-05-079067Actual
432174.002022-05-079065Actual
20258295.032023-11-079068Actual
11871171.002023-03-079046Actual
16164316.242023-07-089068Actual
1831135.872023-09-0790211Actual
16925228.002023-08-079046Actual
25267237.452024-04-069028Actual
35298460.002025-01-059017Actual
916364.002023-01-059073Actual
34830382.002025-01-059063Actual
4593186.002022-09-079063Actual
24027205.002024-03-069056Actual
32907336.002024-11-069046Actual
37892205.022025-03-0790411Actual
704109.002022-05-079056Actual
3803829.482025-03-0790212Actual
23147348.002024-02-059067Actual
16693243.002023-08-079064Actual
33588310.032024-11-0690613Actual
16630133.002023-08-079073Actual
36193290.002025-02-059065Actual
27144335.002024-06-069016Actual
29557184.002024-08-069056Actual
9814288.002023-01-059017Actual
3919075.232025-04-0790212Actual
29915183.742024-08-0690311Actual
35711182.682025-01-0590112Actual
38658261.002025-04-079056Actual
38841620.792025-04-079018Actual
2155202.602022-06-079028Actual
27434534.422024-06-069018Actual
26155382.002024-05-069066Actual
9535108.002023-01-059026Actual
1559873.002023-07-089073Actual
22823290.002024-02-059015Actual
20667294.002023-12-089063Actual
28296459.002024-07-079016Actual
35566144.382025-01-0590311Actual
38869223.812025-04-079028Actual
15626358.002023-07-089014Actual
17956172.002023-09-079046Actual
33950450.002024-12-079016Actual
19370103.952023-10-0790411Actual
23325164.592024-02-0590111Actual
2778335.872024-06-0690212Actual
32111289.062024-10-0690111Actual
24150237.002024-03-069067Actual
103276.002022-05-079063Actual
31280117.042024-09-0690113Actual
21669306.002024-01-059063Actual
18694449.002023-10-079014Actual
2653933.742024-05-0690511Actual
4922218.002022-09-079065Actual
15184211.692023-06-079068Actual
6843278.002022-11-079063Actual
15506547.002023-07-089013Actual
25359226.302024-04-0690111Actual
24587142.252024-03-0690612Actual
9350204.002023-01-059015Actual
4781230.002022-09-079064Actual
14058321.002023-05-079067Actual
2355189.002022-07-089063Actual
22970306.002024-02-059036Actual
1496324.002022-06-079015Actual
8839299.572022-12-089018Actual
1951566.722023-10-0790212Actual
19722364.002023-11-079014Actual
33471212.472024-11-0690612Actual
9874181.002023-01-059067Actual
14939178.002023-06-079056Actual
7715290.482022-11-079018Actual
2443631.612024-03-0690511Actual
39342285.472025-04-0790613Actual
27991699.002024-07-079013Actual
35391614.732025-01-059018Actual
36332297.002025-02-059046Actual
19430170.982023-10-0790611Actual
22645252.002024-02-059063Actual
26309725.342024-05-069018Actual
2034462.462023-11-0790211Actual
25738362.002024-05-069063Actual
37752393.512025-03-079068Actual
33317117.782024-11-0690411Actual
39162169.912025-04-0790112Actual
1529783.742023-06-0790311Actual
33115528.362024-11-069018Actual
14887343.002023-06-079036Actual
1728267.782023-08-0790211Actual
38010110.342025-03-0790112Actual
2252059.272024-01-0590112Actual
25920462.002024-05-069015Actual
27697214.592024-06-0690611Actual
38072307.152025-03-0790612Actual
3332210.182022-07-089068Actual
29505528.002024-08-069036Actual
34950374.002025-01-059064Actual
11319230.002023-03-079063Actual
15754286.002023-07-089065Actual
17254190.122023-08-0790111Actual
19637273.002023-11-079063Actual
3551107.002022-08-079073Actual
16222206.082023-07-0890111Actual
36541745.032025-02-059018Actual
763218.002022-05-079066Actual
23614417.002024-03-069013Actual
2137286.932023-12-0890211Actual
1583960.002023-07-089026Actual
4021210.002022-08-079046Actual
25239475.332024-04-069018Actual
2196597.002024-01-059026Actual
34239614.732024-12-079018Actual
20992352.002023-12-089036Actual
28145302.002024-07-079064Actual
29027159.152024-07-0790113Actual
743875.002022-11-079056Actual
804181.002022-12-089073Actual
35241338.002025-01-059066Actual
37508242.002025-03-079056Actual
35772307.152025-01-0590612Actual
22256182.902024-01-059028Actual
19849235.002023-11-079065Actual
18879216.002023-10-079016Actual
31307197.752024-09-0690213Actual
38691401.002025-04-079066Actual
34559138.002024-12-0790112Actual
12525124.002023-04-079073Actual
36066649.002025-02-059014Actual
29942176.292024-08-0690411Actual
18906118.002023-10-079026Actual
9211330.002023-01-059014Actual
21635403.002024-01-059013Actual
31991617.762024-10-069018Actual
10853239.002023-02-059066Actual
29802346.542024-08-069068Actual
1745564.592023-08-0790112Actual
24891251.002024-04-069065Actual
32640672.002024-11-069014Actual
24949224.002024-04-069016Actual
24269316.242024-03-069068Actual
1730990.122023-08-0790311Actual
37343347.002025-03-079065Actual
3740220.002022-08-079015Actual
30773472.002024-09-069017Actual
13186223.002023-04-079017Actual
13669309.002023-05-079064Actual
18574571.002023-10-079013Actual
20398129.482023-11-0790411Actual
3343731.612024-11-0690212Actual
23649226.002024-03-069063Actual
22402115.652024-01-0590311Actual
34915604.002025-01-059014Actual
17982111.002023-09-079056Actual
1357270.002022-06-079014Actual
12999228.002023-04-079046Actual
2096496.002023-12-089026Actual
20575192.252023-11-0790612Actual
38400300.002025-04-079064Actual
16304123.102023-07-0890411Actual
28323115.002024-07-079026Actual
18609261.002023-10-079063Actual
6173104.002022-10-079026Actual
12714283.002023-04-079015Actual
6595331.392022-10-079018Actual
2145328.422023-12-0890511Actual
5145123.002022-09-079046Actual
5469466.242022-09-079018Actual
21993396.002024-01-059036Actual
20937248.002023-12-089016Actual
33977141.002024-12-079026Actual
26933171.002024-06-069073Actual
36448550.002025-02-059017Actual
37456384.002025-03-079036Actual
26841600.002024-06-069013Actual
26370279.872024-05-069068Actual
36716145.442025-02-0590311Actual
26070586.002024-05-069036Actual
30390490.002024-09-069014Actual
7824141.992022-11-079068Actual
19814270.002023-11-079015Actual
28111666.002024-07-079014Actual
26096313.002024-05-069046Actual
20139199.002023-11-079067Actual
21131240.002023-12-089017Actual
15952244.002023-07-089066Actual
3446756.082024-12-0790511Actual
31222243.322024-09-0690612Actual
34887158.002025-01-059073Actual
10747241.002023-02-059046Actual
27609220.982024-06-0690311Actual
3146172.002022-07-089067Actual
17690339.002023-09-079014Actual
18986133.002023-10-079056Actual
36689107.142025-02-0590211Actual
12385320.002023-04-079013Actual
6516241.002022-10-079067Actual
13107201.002023-04-079066Actual
14118451.092023-05-079018Actual
15449212.472023-06-0790612Actual
231270.002022-05-079014Actual
20845309.002023-12-089015Actual
36483374.002025-02-059067Actual
4533280.002022-09-079013Actual
17196243.512023-08-079068Actual
11727249.002023-03-079016Actual
1748265.652023-08-0790212Actual
23022216.002024-02-059056Actual
692185.002022-11-079073Actual
22228376.852024-01-059018Actual
29740638.972024-08-069018Actual
36743143.312025-02-0590411Actual
31933421.002024-10-069067Actual
31431361.002024-10-069063Actual
10700286.002023-02-059036Actual
15812315.002023-07-089016Actual
13764194.002023-05-079065Actual

Generated 2025-06-06 15:11:31.798 UTC