[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 512  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28203382.002024-07-029015Actual
20225219.272023-11-029028Actual
18426125.232023-09-0290611Actual
2473654.002024-04-019073Actual
28296459.002024-07-029016Actual
28323115.002024-07-029026Actual
32853111.002024-11-019026Actual
23769348.002024-03-019064Actual
30362168.002024-09-019073Actual
28907157.152024-07-0290112Actual
34738174.942024-12-0290613Actual
17605303.002023-09-029063Actual
2946117.002022-07-039056Actual
32907336.002024-11-019046Actual
5719218.002022-10-029063Actual
21074307.002023-12-039066Actual
6173104.002022-10-029026Actual
1583960.002023-07-039026Actual
33143258.662024-11-019028Actual
24856243.002024-04-019015Actual
28969194.382024-07-0290612Actual
26632174.172024-05-0190112Actual
37508242.002025-03-029056Actual
30986235.872024-09-0190111Actual
1065195.002023-01-319026Actual
1461958.002023-06-029073Actual
291218.002022-05-029064Actual
27755174.172024-06-0190112Actual
21993396.002023-12-319036Actual
7903287.002022-12-039013Actual
33950450.002024-12-029016Actual
20992352.002023-12-039036Actual
6125216.002022-10-029016Actual
4454196.542022-08-029068Actual
19756232.002023-11-029064Actual
27901306.522024-06-0190213Actual
2672495.992024-05-0190113Actual
3783851.822025-03-0290211Actual
29236163.002024-08-019073Actual
30270745.002024-09-019013Actual
26309725.342024-05-019018Actual
3101468.852024-09-0190211Actual
32463176.692024-10-0190613Actual
14058321.002023-05-029067Actual
2295376.002022-07-039013Actual
2676268.002022-07-039065Actual
5330213.002022-09-029017Actual
6969270.002022-11-029014Actual
34181277.002024-12-029067Actual
10001269.272022-12-319028Actual
13327364.722023-04-029018Actual
38961259.272025-04-0290111Actual
1627793.312023-07-0390311Actual
37632406.002025-03-029067Actual
22256182.902023-12-319028Actual
11648247.002023-03-029065Actual
9350204.002022-12-319015Actual
3273154.112022-07-039028Actual
30657232.002024-09-019046Actual
17397212.472023-08-0290611Actual
38748532.002025-04-029017Actual
16786327.002023-08-029065Actual
34501289.062024-12-0290611Actual
27053403.002024-06-019015Actual
23267196.542024-01-319068Actual
1139754.002023-03-029073Actual
10387174.002023-01-319064Actual
3974285.002022-08-029036Actual
19546131.612023-10-0290612Actual
8089327.002022-12-039014Actual
21669306.002023-12-319063Actual
3222060.332024-10-0190511Actual
17076213.002023-08-029067Actual
13905211.002023-05-029046Actual
31280117.042024-09-0190113Actual
3438670.972024-12-0290211Actual
1527033.742023-06-0290211Actual
12525124.002023-04-029073Actual
29557184.002024-08-019056Actual
15812315.002023-07-039016Actual
29802346.542024-08-019068Actual
17782221.002023-09-029015Actual
37810219.912025-03-0290111Actual
23920356.002024-03-019016Actual
29505528.002024-08-019036Actual
12855211.002023-04-029016Actual
4268220.002022-08-029067Actual
30683193.002024-09-019056Actual
4395234.422022-08-029028Actual
1496324.002022-06-029015Actual
12952246.002023-04-029036Actual
27225369.002024-06-019046Actual
20047244.002023-11-029066Actual
37428126.002025-03-029026Actual
32966448.002024-11-019066Actual
9953487.452022-12-319018Actual
5984278.002022-10-029015Actual
32733428.002024-11-019015Actual
14913203.002023-06-029046Actual
31551310.002024-10-019064Actual
6516241.002022-10-029067Actual
1685101.002022-06-029026Actual
12573290.002023-04-029014Actual
8228240.002022-12-039015Actual
9735170.002022-12-319066Actual
3907026.292025-04-0290511Actual
6843278.002022-11-029063Actual
30773472.002024-09-019017Actual
35981409.002025-01-319063Actual
22553226.302023-12-3190612Actual
37343347.002025-03-029065Actual
2541480.552024-04-0190311Actual
17956172.002023-09-029046Actual
29590327.002024-08-019066Actual
5797108.002022-10-029073Actual
35947504.002025-01-319013Actual
27144335.002024-06-019016Actual
10747241.002023-01-319046Actual
20258295.032023-11-029068Actual
36483374.002025-01-319067Actual
26042121.002024-05-019026Actual
16130198.052023-07-039028Actual
2873481.612024-07-0290211Actual
25146414.002024-04-019017Actual
27284320.002024-06-019066Actual
2852300.002022-07-039036Actual
28083162.002024-07-029073Actual
6375154.002022-10-029066Actual
39162169.912025-04-0290112Actual
5905172.002022-10-029064Actual
15122501.092023-06-029018Actual
21635403.002023-12-319013Actual
1558171.002022-06-029065Actual
39282159.152025-04-0290113Actual
34031321.002024-12-029046Actual
28436389.002024-07-029066Actual
15150188.962023-06-029028Actual
3740220.002022-08-029015Actual
35830106.522024-12-3190113Actual
31222243.322024-09-0190612Actual
2054455.022023-11-0290212Actual
28614290.482024-07-029028Actual
21044181.002023-12-039056Actual
17254190.122023-08-0290111Actual
33235307.152024-11-0190111Actual
34146499.002024-12-029017Actual
1625026.292023-07-0390211Actual
31933421.002024-10-019067Actual
34239614.732024-12-029018Actual
23827324.002024-03-019015Actual
243392.002022-07-039073Actual
17513212.472023-08-0290612Actual
1948852.892023-10-0290112Actual
28377306.002024-07-029046Actual
3005268.002022-07-039066Actual
28111666.002024-07-029014Actual
32019340.482024-10-019028Actual
1931637.992023-10-0290211Actual
27171153.002024-06-019026Actual
11871171.002023-03-029046Actual
3803829.482025-03-0290212Actual
36716145.442025-01-3190311Actual
33800306.002024-12-029064Actual
28706316.722024-07-0290111Actual
20879321.002023-12-039065Actual
32826495.002024-11-019016Actual
15358201.832023-06-0290611Actual
33057354.002024-11-019067Actual
4671106.002022-09-029073Actual
31102206.082024-09-0190611Actual
1426834.802023-05-0290211Actual
32403190.732024-10-0190113Actual
2546866.722024-04-0190511Actual
35711182.682024-12-3190112Actual
1633135.872023-07-0390511Actual
7029214.002022-11-029064Actual
25056103.002024-04-019056Actual
22289216.242023-12-319068Actual
12776162.002023-04-029065Actual
23205360.182024-01-319018Actual
7763155.632022-11-029028Actual
31431361.002024-10-019063Actual
18879216.002023-10-029016Actual
30808360.002024-09-019067Actual
15029392.002023-06-029017Actual
27554305.022024-06-0190111Actual
6643176.842022-10-029028Actual
12999228.002023-04-029046Actual
33409135.872024-11-0190112Actual
31991617.762024-10-019018Actual
17902101.002023-09-029026Actual
29299277.002024-08-019064Actual
24269316.242024-03-019068Actual
24001240.002024-03-019046Actual
37752393.512025-03-029068Actual
8417109.002022-12-039026Actual
2294267.002024-01-319026Actual
2355189.002022-07-039063Actual
28351571.002024-07-029036Actual
10466235.002023-01-319015Actual
2145328.422023-12-0390511Actual
29450374.002024-08-019016Actual
36358235.002025-01-319056Actual
6595331.392022-10-029018Actual
39104252.892025-04-0290611Actual
1736335.872023-08-0290511Actual
19075349.002023-10-029017Actual
18014246.002023-09-029066Actual
31516547.002024-10-019014Actual
16573270.002023-08-029063Actual
35156445.002024-12-319036Actual
32111289.062024-10-0190111Actual
29976197.572024-08-0190611Actual
20575192.252023-11-0290612Actual
2172655.002023-12-319073Actual
4781230.002022-09-029064Actual
29392315.002024-08-019065Actual
14528378.002023-06-029013Actual
3473196.002022-08-029063Actual
28493606.002024-07-029017Actual
27697214.592024-06-0190611Actual
12306166.242023-03-029068Actual
3599320.002022-08-029014Actual
22996185.002024-01-319046Actual
17570532.002023-09-029013Actual
103276.002022-05-029063Actual
30390490.002024-09-019014Actual
13729363.002023-05-029015Actual
16423111.402023-07-0390112Actual
27251167.002024-06-019056Actual
10201239.002023-01-319063Actual
33317117.782024-11-0190411Actual
38783333.002025-04-029067Actual
20845309.002023-12-039015Actual
20104336.002023-11-029017Actual
3919075.232025-04-0290212Actual
11775144.002023-03-029026Actual
26666188.002024-05-0190612Actual
18106194.002023-09-029067Actual
1417208.002022-06-029064Actual
31396712.002024-10-019013Actual
513273.002022-05-029016Actual
1766252.002023-09-029073Actual
25501179.492024-04-0190611Actual
37308432.002025-03-029015Actual
26430345.452024-05-0190111Actual
26784211.782024-05-0190613Actual
2893532.672024-07-0290212Actual
16951138.002023-08-029056Actual
13635315.002023-05-029014Actual
22429144.382023-12-3190411Actual
26933171.002024-06-019073Actual
25920462.002024-05-019015Actual
18821330.002023-10-029065Actual
21166230.002023-12-039067Actual
2196597.002023-12-319026Actual
30181246.872024-08-0190213Actual
18373.002022-05-029073Actual
1939776.292023-10-0290511Actual
1728267.782023-08-0290211Actual
1934351.822023-10-0290311Actual
19603432.002023-11-029013Actual
7391178.002022-11-029046Actual
30518353.002024-09-019065Actual
29054301.262024-07-0290213Actual
8839299.572022-12-039018Actual
7824141.992022-11-029068Actual
18225273.812023-09-029068Actual
9487283.002022-12-319016Actual
15506547.002023-07-039013Actual
23147348.002024-01-319067Actual
7497169.002022-11-029066Actual
27934317.052024-06-0190613Actual
23055305.002024-01-319066Actual
23353107.142024-01-3190211Actual
3458752.892024-12-0290212Actual
2544185.872024-04-0190411Actual
18728278.002023-10-029064Actual
1027995.002023-01-319073Actual
31809194.002024-10-019056Actual
32881427.002024-11-019036Actual
804181.002022-12-039073Actual
9025330.002022-12-319013Actual
21018247.002023-12-039046Actual
23022216.002024-01-319056Actual
36448550.002025-01-319017Actual
16844349.002023-08-029016Actual
33115528.362024-11-019018Actual
18164369.272023-09-029018Actual
35539135.872024-12-3190211Actual
19988218.002023-11-029046Actual
1831135.872023-09-0290211Actual
14180216.242023-05-029068Actual
16102458.672023-07-039018Actual
3006233.742024-08-0190212Actual
10141313.002023-01-319013Actual
15064294.002023-06-029067Actual
13669309.002023-05-029064Actual
30603207.002024-09-019026Actual
27636170.982024-06-0190411Actual
36860124.172025-01-3190112Actual
16365107.142023-07-0390611Actual
2435567.782024-03-0190211Actual
23407139.062024-01-3190411Actual
2096496.002023-12-039026Actual
26961464.002024-06-019014Actual
34267367.752024-12-029028Actual
33977141.002024-12-029026Actual
2558675.232024-04-0190212Actual
3551107.002022-08-029073Actual
4129285.002022-08-029066Actual
38245653.002025-04-029013Actual
3225404.122022-07-039018Actual
34795646.002024-12-319013Actual
17817288.002023-09-029065Actual
24327155.022024-03-0190111Actual
34950374.002024-12-319064Actual
27816283.742024-06-0190612Actual
2766376.292024-06-0190511Actual
1839226.292023-09-0290511Actual
21252264.722023-12-039028Actual
1687184.002023-08-029026Actual
35566144.382024-12-3190311Actual
27496275.332024-06-019068Actual
16984315.002023-08-029066Actual
10992230.002023-01-319067Actual
1173386.002022-06-029013Actual
15242203.952023-06-0290111Actual
37250432.002025-03-029064Actual
32311163.532024-10-0190112Actual
14939178.002023-06-029056Actual
25181297.002024-04-019067Actual
31609391.002024-10-019015Actual
31041197.572024-09-0190311Actual
23525119.912024-01-3190112Actual
5469466.242022-09-029018Actual
11727249.002023-03-029016Actual
432174.002022-05-029065Actual
25301248.062024-04-019068Actual
12056247.002023-03-029017Actual
7295129.002022-11-029026Actual
2618266.002022-07-039015Actual
3411338.002022-08-029013Actual
31729135.002024-10-019026Actual
25359226.302024-04-0190111Actual
33471212.472024-11-0190612Actual
11071376.852023-01-319018Actual
37892205.022025-03-0290411Actual
25618117.782024-04-0190612Actual
14887343.002023-06-029036Actual
36661342.252025-01-3190111Actual
10524184.002023-01-319065Actual
13375193.512023-04-029028Actual
33645585.002024-12-029013Actual
28761141.192024-07-0290311Actual
15184211.692023-06-029068Actual
26751311.782024-05-0190213Actual
17930399.002023-09-029036Actual
35128153.002024-12-319026Actual
32430301.262024-10-0190213Actual
31702420.002024-10-019016Actual
32612214.002024-11-019073Actual
21286219.272023-12-039068Actual
33023530.002024-11-019017Actual
34915604.002024-12-319014Actual
27341408.002024-06-019017Actual
1092160.182022-05-029068Actual
34005479.002024-12-029036Actual
12245125.332023-03-029028Actual
38130145.112025-03-0290113Actual
24059199.002024-03-019066Actual
26122278.002024-05-019056Actual
1385188.002023-05-029026Actual
38989119.912025-04-0290211Actual
2481386.002022-07-039014Actual
36306484.002025-01-319036Actual
22765234.002024-01-319064Actual
33529181.962024-11-0190113Actual
5517202.602022-09-029028Actual
26512151.832024-05-0190411Actual
27462432.912024-06-019028Actual
6454360.002022-10-029017Actual
34679203.012024-12-0290113Actual
28238366.002024-07-029065Actual
35653183.742024-12-3190611Actual
18283180.552023-09-0290111Actual
21487135.872023-12-0390611Actual
24949224.002024-04-019016Actual
23649226.002024-03-019063Actual
16630133.002023-08-029073Actual
31160157.152024-09-0190112Actual
37952201.832025-03-0290611Actual
4593186.002022-09-029063Actual
35593138.002024-12-3190411Actual
37130526.002025-03-029063Actual
16009327.002023-07-039017Actual
31842346.002024-10-019066Actual

Generated 2025-06-01 12:51:04.097 UTC