[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 896  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31516547.002024-10-059014Actual
16130198.052023-07-079028Actual
17930399.002023-09-069036Actual
2618266.002022-07-079015Actual
513273.002022-05-069016Actual
31729135.002024-10-059026Actual
30425409.002024-09-059064Actual
7497169.002022-11-069066Actual
11259421.002023-03-069013Actual
18960169.002023-10-069046Actual
34300288.972024-12-069068Actual
16751320.002023-08-069015Actual
35453323.812025-01-049068Actual
11119191.992023-02-049028Actual
36689107.142025-02-0490211Actual
23233204.122024-02-049028Actual
9735170.002023-01-049066Actual
13635315.002023-05-069014Actual
21252264.722023-12-079028Actual
22045136.002024-01-049056Actual
24269316.242024-03-059068Actual
38280358.002025-04-069063Actual
32430301.262024-10-0590213Actual
32881427.002024-11-059036Actual
20104336.002023-11-069017Actual
29299277.002024-08-059064Actual
11319230.002023-03-069063Actual
31339204.762024-09-0590613Actual
16481118.852023-07-0790612Actual
37456384.002025-03-069036Actual
35593138.002025-01-0490411Actual
22610463.002024-02-049013Actual
1766252.002023-09-069073Actual
33235307.152024-11-0590111Actual
12855211.002023-04-069016Actual
33737126.002024-12-069073Actual
1889178.002022-06-069066Actual
23055305.002024-02-049066Actual
24236219.272024-03-059028Actual
30305420.002024-09-059063Actual
32463176.692024-10-0590613Actual
19168595.032023-10-069018Actual
30270745.002024-09-059013Actual
31991617.762024-10-059018Actual
20787288.002023-12-079064Actual
4781230.002022-09-069064Actual
1559873.002023-07-079073Actual
29087197.752024-07-0690613Actual
13764194.002023-05-069065Actual
18164369.272023-09-069018Actual
43309.002022-05-069013Actual
1839226.292023-09-0690511Actual
3084333.002022-07-079017Actual
18879216.002023-10-069016Actual
31933421.002024-10-059067Actual
18786216.002023-10-069015Actual
34738174.942024-12-0690613Actual
38632259.002025-04-069046Actual
17605303.002023-09-069063Actual
3791927.362025-03-0690511Actual
25920462.002024-05-059015Actual
37130526.002025-03-069063Actual
2443631.612024-03-0590511Actual
26070586.002024-05-059036Actual
20225219.272023-11-069028Actual
6269235.002022-10-069046Actual
3411338.002022-08-069013Actual
24856243.002024-04-059015Actual
26995306.002024-06-059064Actual
13824348.002023-05-069016Actual
35981409.002025-02-049063Actual
31160157.152024-09-0590112Actual
23827324.002024-03-059015Actual
2037152.892023-11-0690311Actual
16844349.002023-08-069016Actual
20879321.002023-12-079065Actual
26933171.002024-06-059073Actual
38245653.002025-04-069013Actual
2107328.362022-06-069018Actual
27053403.002024-06-059015Actual
24208405.632024-03-059018Actual
14913203.002023-06-069046Actual
29054301.262024-07-0690213Actual
27171153.002024-06-059026Actual
32612214.002024-11-059073Actual
12306166.242023-03-069068Actual
34057199.002024-12-069056Actual
8760222.002022-12-079067Actual
25089291.002024-04-059066Actual
28026445.002024-07-069063Actual
2137286.932023-12-0790211Actual
27874101.252024-06-0590113Actual
1231276.002022-06-069063Actual
34031321.002024-12-069046Actual
25030214.002024-04-059046Actual
26876504.002024-06-059063Actual
22170291.002024-01-049067Actual
28296459.002024-07-069016Actual
2539196.002022-07-079064Actual
33858348.002024-12-069015Actual
13729363.002023-05-069015Actual
25703480.002024-05-059013Actual
5330213.002022-09-069017Actual
28203382.002024-07-069015Actual
30866811.702024-09-059018Actual
2295376.002022-07-079013Actual
23380115.652024-02-0490311Actual
8290174.002022-12-079065Actual
32111289.062024-10-0590111Actual
14832291.002023-06-069016Actual
14887343.002023-06-069036Actual
13931154.002023-05-069056Actual
23862286.002024-03-059065Actual
1633135.872023-07-0790511Actual
1065195.002023-02-049026Actual
32403190.732024-10-0590113Actual
17956172.002023-09-069046Actual
14739336.002023-06-069015Actual
11977180.002023-03-069066Actual
12714283.002023-04-069015Actual
1092160.182022-05-069068Actual
34706227.572024-12-0690213Actual
24409142.252024-03-0590411Actual
610259.002022-05-069036Actual
1781193.002022-06-069046Actual
3101468.852024-09-0590211Actual
38748532.002025-04-069017Actual
34005479.002024-12-069036Actual
26961464.002024-06-059014Actual
18014246.002023-09-069066Actual
36100362.002025-02-049064Actual
11871171.002023-03-069046Actual
37308432.002025-03-069015Actual
28145302.002024-07-069064Actual
1290383.002023-04-069026Actual
30576436.002024-09-059016Actual
36541745.032025-02-049018Actual
4454196.542022-08-069068Actual
35101327.002025-01-049016Actual
15324130.552023-06-0690411Actual
37215637.002025-03-069014Actual
13879249.002023-05-069036Actual
2455527.362024-03-0590212Actual
23267196.542024-02-049068Actual
38578207.002025-04-069026Actual
130952.002022-06-069073Actual
34795646.002025-01-049013Actual
30894270.782024-09-059028Actual
21846336.002024-01-049015Actual
967884.002023-01-049056Actual
13186223.002023-04-069017Actual
2899210.002022-07-079046Actual
15064294.002023-06-069067Actual
3877253.002022-08-069016Actual
28493606.002024-07-069017Actual
15242203.952023-06-0690111Actual
15358201.832023-06-0690611Actual
1748265.652023-08-0690212Actual
26751311.782024-05-0590213Actual
29027159.152024-07-0690113Actual
16222206.082023-07-0790111Actual
10603240.002023-02-049016Actual
35156445.002025-01-049036Actual
22256182.902024-01-049028Actual
6969270.002022-11-069014Actual
56193.002022-05-069026Actual
21399149.702023-12-0790311Actual
35857222.312025-01-0490213Actual
18934336.002023-10-069036Actual
34267367.752024-12-069028Actual
23649226.002024-03-059063Actual
30683193.002024-09-059056Actual
39043220.982025-04-0690411Actual
29860316.722024-08-0590111Actual
3919075.232025-04-0690212Actual
39309313.542025-04-0690213Actual
1541698.632023-06-0690112Actual
1444059.272023-05-0690212Actual
27609220.982024-06-0590311Actual
9025330.002023-01-049013Actual
1730990.122023-08-0690311Actual
37865197.572025-03-0690311Actual
2481386.002022-07-079014Actual
2555992.252024-04-0590112Actual
9535108.002023-01-049026Actual
37038203.012025-02-0490613Actual
19988218.002023-11-069046Actual
26214405.002024-05-059017Actual
19430170.982023-10-0690611Actual
763218.002022-05-069066Actual
24150237.002024-03-059067Actual
8513151.002022-12-079046Actual
33588310.032024-11-0590613Actual
27144335.002024-06-059016Actual
19230196.542023-10-069068Actual
38783333.002025-04-069067Actual
18906118.002023-10-069026Actual
23112294.002024-02-049017Actual
25359226.302024-04-0590111Actual
243392.002022-07-079073Actual
23920356.002024-03-059016Actual
25860370.002024-05-059064Actual
6704198.052022-10-069068Actual
372220.002022-05-069015Actual
26370279.872024-05-059068Actual
30213201.262024-08-0590613Actual
12056247.002023-03-069017Actual
29264491.002024-08-059014Actual
33950450.002024-12-069016Actual
35391614.732025-01-049018Actual
30603207.002024-09-059026Actual
21018247.002023-12-079046Actual
23525119.912024-02-0490112Actual
22702112.002024-02-049073Actual
32193186.932024-10-0590411Actual
3343731.612024-11-0590212Actual
20459123.102023-11-0690611Actual
17336148.632023-08-0690411Actual
26015339.002024-05-059016Actual
8698232.002022-12-079017Actual
9487283.002023-01-049016Actual
18728278.002023-10-069064Actual
2778335.872024-06-0590212Actual
2672495.992024-05-0590113Actual
13964272.002023-05-069066Actual
4021210.002022-08-069046Actual
16630133.002023-08-069073Actual
28351571.002024-07-069036Actual
7029214.002022-11-069064Actual
4068112.002022-08-069056Actual
36743143.312025-02-0490411Actual
8946137.452022-12-079068Actual
17134396.542023-08-069018Actual
33143258.662024-11-059028Actual
29236163.002024-08-059073Actual
22553226.302024-01-0490612Actual
26096313.002024-05-059046Actual
37508242.002025-03-069056Actual
13327364.722023-04-069018Actual
9211330.002023-01-049014Actual
2034462.462023-11-0690211Actual
38400300.002025-04-069064Actual
25146414.002024-04-059017Actual
32166153.952024-10-0590311Actual
3803829.482025-03-0690212Actual
14972249.002023-06-069066Actual
16044297.002023-07-079067Actual
27225369.002024-06-059046Actual
21487135.872023-12-0790611Actual
11180198.052023-02-049068Actual
2370654.002024-03-059073Actual
21880211.002024-01-049065Actual
904178.002022-05-069067Actual
2237589.062024-01-0490211Actual
11586273.002023-03-069015Actual
4533280.002022-09-069013Actual
9408252.002023-01-049065Actual
2766376.292024-06-0590511Actual
20398129.482023-11-0690411Actual
1461958.002023-06-069073Actual
22645252.002024-02-049063Actual
28788160.342024-07-0690411Actual
37718407.152025-03-069028Actual
22765234.002024-02-049064Actual
29392315.002024-08-059065Actual
26485166.722024-05-0590311Actual
30483369.002024-09-059015Actual
10700286.002023-02-049036Actual
1645058.212023-07-0790212Actual
6125216.002022-10-069016Actual
3006233.742024-08-0590212Actual
19603432.002023-11-069013Actual
27755174.172024-06-0590112Actual
32933167.002024-11-059056Actual
23325164.592024-02-0490111Actual
24116316.002024-03-059017Actual
985352.602022-05-069018Actual
24001240.002024-03-059046Actual
29477132.002024-08-059026Actual
19814270.002023-11-069015Actual
30928422.302024-09-059068Actual
14471163.532023-05-0690612Actual
20937248.002023-12-079016Actual
7715290.482022-11-069018Actual
30808360.002024-09-059067Actual
5905172.002022-10-069064Actual
18517211.402023-09-0690612Actual
34146499.002024-12-069017Actual
30986235.872024-09-0590111Actual
37632406.002025-03-069067Actual
12245125.332023-03-069028Actual
7168203.002022-11-069065Actual
7391178.002022-11-069046Actual
14647432.002023-06-069014Actual
15506547.002023-07-079013Actual
21938226.002024-01-049016Actual
14939178.002023-06-069056Actual
18484150.762023-09-0690112Actual
182888.002022-06-069056Actual
30181246.872024-08-0590213Actual
14023243.002023-05-069017Actual
35008495.002025-01-049015Actual
9271261.002023-01-049064Actual
13669309.002023-05-069064Actual
26122278.002024-05-059056Actual
33177328.362024-11-059068Actual
2355189.002022-07-079063Actual
27554305.022024-06-0590111Actual
2988869.912024-08-0590211Actual
20845309.002023-12-079015Actual
18694449.002023-10-069014Actual
18574571.002023-10-069013Actual
21166230.002023-12-079067Actual
27341408.002024-06-059017Actual
15919174.002023-07-079056Actual
7903287.002022-12-079013Actual
5469466.242022-09-069018Actual
27582103.952024-06-0590211Actual
6375154.002022-10-069066Actual
28648267.752024-07-069068Actual
38458358.002025-04-069015Actual
20258295.032023-11-069068Actual
17162160.182023-08-069028Actual
16984315.002023-08-069066Actual
21578189.062023-12-0790612Actual
25955399.002024-05-059065Actual
14774204.002023-06-069065Actual
15812315.002023-07-079016Actual
6643176.842022-10-069028Actual
2544185.872024-04-0590411Actual
432174.002022-05-069065Actual
10062207.152023-01-049068Actual
31644386.002024-10-059065Actual
1496324.002022-06-069015Actual
32019340.482024-10-059028Actual
19546131.612023-10-0690612Actual
20752504.002023-12-079014Actual
18426125.232023-09-0690611Actual
24949224.002024-04-059016Actual
7108195.002022-11-069015Actual
33800306.002024-12-069064Actual
16164316.242023-07-079068Actual
8369318.002022-12-079016Actual
33023530.002024-11-059017Actual
29450374.002024-08-059016Actual
34621260.342024-12-0690612Actual
2252059.272024-01-0490112Actual
32555354.002024-11-059063Actual
36483374.002025-02-049067Actual
31488153.002024-10-059073Actual
14859111.002023-06-069026Actual
29942176.292024-08-0590411Actual
19075349.002023-10-069017Actual
1939776.292023-10-0690511Actual
3222060.332024-10-0590511Actual
26337296.542024-05-059028Actual
8089327.002022-12-079014Actual
28907157.152024-07-0690112Actual
37401386.002025-03-069016Actual
2172655.002024-01-049073Actual
19849235.002023-11-069065Actual
36569287.452025-02-049028Actual
16925228.002023-08-069046Actual
38903292.002025-04-069068Actual
7763155.632022-11-069028Actual
20197419.272023-11-069018Actual
20992352.002023-12-079036Actual
29682356.002024-08-059067Actual
8417109.002022-12-079026Actual
2653933.742024-05-0590511Actual
3688831.612025-02-0490212Actual
34915604.002025-01-049014Actual
1583960.002023-07-079026Actual
19934109.002023-11-069026Actual
1426834.802023-05-0690211Actual
2051799.702023-11-0690112Actual
2438291.192024-03-0590311Actual
36802159.272025-02-0490611Actual
1951566.722023-10-0690212Actual
17076213.002023-08-069067Actual
7295129.002022-11-069026Actual
29915183.742024-08-0590311Actual
35128153.002025-01-049026Actual
14146176.842023-05-069028Actual
15626358.002023-07-079014Actual
32966448.002024-11-059066Actual
36448550.002025-02-049017Actual
24327155.022024-03-0590111Actual
16365107.142023-07-0790611Actual
14240168.852023-05-0690111Actual
12573290.002023-04-069014Actual
17041295.002023-08-069017Actual
32139139.062024-10-0590211Actual
2873481.612024-07-0690211Actual
10794144.002023-02-049056Actual

Generated 2025-06-05 19:50:52.932 UTC