[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33177328.362024-11-019068Actual
28849159.272024-07-0290611Actual
36100362.002025-01-319064Actual
130952.002022-06-029073Actual
20316226.302023-11-0290111Actual
1687184.002023-08-029026Actual
28706316.722024-07-0290111Actual
9584270.002022-12-319036Actual
16573270.002023-08-029063Actual
9535108.002022-12-319026Actual
3446756.082024-12-0290511Actual
10141313.002023-01-319013Actual
23734450.002024-03-019014Actual
19018299.002023-10-029066Actual
27284320.002024-06-019066Actual
36038120.002025-01-319073Actual
24528102.892024-03-0190112Actual
7029214.002022-11-029064Actual
15661288.002023-07-039064Actual
16786327.002023-08-029065Actual
33143258.662024-11-019028Actual
16130198.052023-07-039028Actual
26430345.452024-05-0190111Actual
23055305.002024-01-319066Actual
4533280.002022-09-029013Actual
15449212.472023-06-0290612Actual
37095792.002025-03-029013Actual
26214405.002024-05-019017Actual
19370103.952023-10-0290411Actual
31516547.002024-10-019014Actual
31842346.002024-10-019066Actual
1558171.002022-06-029065Actual
37428126.002025-03-029026Actual
9814288.002022-12-319017Actual
7576360.002022-11-029017Actual
35947504.002025-01-319013Actual
20632499.002023-12-039013Actual
6375154.002022-10-029066Actual
2294267.002024-01-319026Actual
2653933.742024-05-0190511Actual
23407139.062024-01-3190411Actual
22289216.242023-12-319068Actual
39282159.152025-04-0290113Actual
21018247.002023-12-039046Actual
16164316.242023-07-039068Actual
27199526.002024-06-019036Actual
5192133.002022-09-029056Actual
20575192.252023-11-0290612Actual
27086270.002024-06-019065Actual
1461958.002023-06-029073Actual
26370279.872024-05-019068Actual
30305420.002024-09-019063Actual
14832291.002023-06-029016Actual
31488153.002024-10-019073Actual
19168595.032023-10-029018Actual
37810219.912025-03-0290111Actual
18484150.762023-09-0290112Actual
15150188.962023-06-029028Actual
34621260.342024-12-0290612Actual
38280358.002025-04-029063Actual
13248237.002023-04-029067Actual
3222060.332024-10-0190511Actual
3146172.002022-07-039067Actual
1444059.272023-05-0290212Actual
103276.002022-05-029063Actual
14774204.002023-06-029065Actual
18786216.002023-10-029015Actual
916364.002022-12-319073Actual
31933421.002024-10-019067Actual
17956172.002023-09-029046Actual
8513151.002022-12-039046Actual
13635315.002023-05-029014Actual
37038203.012025-01-3190613Actual
2546866.722024-04-0190511Actual
2881537.992024-07-0290511Actual
5905172.002022-10-029064Actual
2544185.872024-04-0190411Actual
32853111.002024-11-019026Actual
4593186.002022-09-029063Actual
7963232.002022-12-039063Actual
1637218.002022-06-029016Actual
22135277.002023-12-319017Actual
5845363.002022-10-029014Actual
13729363.002023-05-029015Actual
3473196.002022-08-029063Actual
17605303.002023-09-029063Actual
29740638.972024-08-019018Actual
1385188.002023-05-029026Actual
19230196.542023-10-029068Actual
30716293.002024-09-019066Actual
14647432.002023-06-029014Actual
28296459.002024-07-029016Actual
1231276.002022-06-029063Actual
33977141.002024-12-029026Actual
4208194.002022-08-029017Actual
16423111.402023-07-0390112Actual
6843278.002022-11-029063Actual
1948852.892023-10-0290112Actual
28083162.002024-07-029073Actual
33800306.002024-12-029064Actual
3458752.892024-12-0290212Actual
22462230.552023-12-3190611Actual
37187159.002025-03-029073Actual
19110351.002023-10-029067Actual
36251526.002025-01-319016Actual
24236219.272024-03-019028Actual
38658261.002025-04-029056Actual
56193.002022-05-029026Actual
8290174.002022-12-039065Actual
3006233.742024-08-0190212Actual
20752504.002023-12-039014Actual
29299277.002024-08-019064Actual
16102458.672023-07-039018Actual
14859111.002023-06-029026Actual
18609261.002023-10-029063Actual
1889178.002022-06-029066Actual
631696.002022-10-029056Actual
33057354.002024-11-019067Actual
39104252.892025-04-0290611Actual
21074307.002023-12-039066Actual
291218.002022-05-029064Actual
14681218.002023-06-029064Actual
22765234.002024-01-319064Actual
20047244.002023-11-029066Actual
18986133.002023-10-029056Actual
18934336.002023-10-029036Actual
34005479.002024-12-029036Actual
26485166.722024-05-0190311Actual
23147348.002024-01-319067Actual
2196597.002023-12-319026Actual
38841620.792025-04-029018Actual
17817288.002023-09-029065Actual
26933171.002024-06-019073Actual
26751311.782024-05-0190213Actual
17570532.002023-09-029013Actual
27901306.522024-06-0190213Actual
6454360.002022-10-029017Actual
38903292.002025-04-029068Actual
2988869.912024-08-0190211Actual
32430301.262024-10-0190213Actual
5098226.002022-09-029036Actual
11119191.992023-01-319028Actual
14180216.242023-05-029068Actual
32520585.002024-11-019013Actual
26876504.002024-06-019063Actual
22170291.002023-12-319067Actual
904178.002022-05-029067Actual
10603240.002023-01-319016Actual
25301248.062024-04-019068Actual
26337296.542024-05-019028Actual
18164369.272023-09-029018Actual
34501289.062024-12-0290611Actual
19430170.982023-10-0290611Actual
13107201.002023-04-029066Actual
28351571.002024-07-029036Actual
29392315.002024-08-019065Actual
15541243.002023-07-039063Actual
20139199.002023-11-029067Actual
38551344.002025-04-029016Actual
17134396.542023-08-029018Actual
27251167.002024-06-019056Actual
657165.002022-05-029046Actual
2107328.362022-06-029018Actual
34239614.732024-12-029018Actual
34146499.002024-12-029017Actual
16951138.002023-08-029056Actual
27225369.002024-06-019046Actual
37541405.002025-03-029066Actual
2899210.002022-07-039046Actual
20992352.002023-12-039036Actual
32612214.002024-11-019073Actual
967884.002022-12-319056Actual
2766376.292024-06-0190511Actual
22429144.382023-12-3190411Actual
24891251.002024-04-019065Actual
25920462.002024-05-019015Actual
36278126.002025-01-319026Actual
2481386.002022-07-039014Actual
38869223.812025-04-029028Actual
704109.002022-05-029056Actual
26961464.002024-06-019014Actual
18283180.552023-09-0290111Actual
6969270.002022-11-029014Actual
1951566.722023-10-0290212Actual
23614417.002024-03-019013Actual
10794144.002023-01-319056Actual
8887176.842022-12-039028Actual
8417109.002022-12-039026Actual
25703480.002024-05-019013Actual
6516241.002022-10-029067Actual
30034155.022024-08-0190112Actual
33290126.292024-11-0190311Actual
39043220.982025-04-0290411Actual
2873481.612024-07-0290211Actual
34887158.002024-12-319073Actual
8369318.002022-12-039016Actual
15893197.002023-07-039046Actual
6595331.392022-10-029018Actual
1541698.632023-06-0290112Actual
25501179.492024-04-0190611Actual
3907026.292025-04-0290511Actual
32881427.002024-11-019036Actual
39309313.542025-04-0290213Actual
32139139.062024-10-0190211Actual
29531297.002024-08-019046Actual
3015485.462024-08-0190113Actual
14739336.002023-06-029015Actual
34267367.752024-12-029028Actual
1728267.782023-08-0290211Actual
16538477.002023-08-029013Actual
29505528.002024-08-019036Actual
25056103.002024-04-019056Actual
13607118.002023-05-029073Actual
32933167.002024-11-019056Actual
743875.002022-11-029056Actual
32768417.002024-11-019065Actual
3332210.182022-07-039068Actual
8089327.002022-12-039014Actual
26784211.782024-05-0190613Actual
20104336.002023-11-029017Actual
2676268.002022-07-039065Actual
6173104.002022-10-029026Actual
2155202.602022-06-029028Actual
4922218.002022-09-029065Actual
3783851.822025-03-0290211Actual
20667294.002023-12-039063Actual
24856243.002024-04-019015Actual
19849235.002023-11-029065Actual
28436389.002024-07-029066Actual
1866661.002023-10-029073Actual
16630133.002023-08-029073Actual
8149233.002022-12-039064Actual
9025330.002022-12-319013Actual
26995306.002024-06-019064Actual
27376335.002024-06-019067Actual
1559873.002023-07-039073Actual
36743143.312025-01-3190411Actual
34440157.152024-12-0290411Actual
1426834.802023-05-0290211Actual
38072307.152025-03-0290612Actual
1734313.002022-06-029036Actual
37632406.002025-03-029067Actual
6783409.002022-11-029013Actual
28377306.002024-07-029046Actual
34300288.972024-12-029068Actual
29264491.002024-08-019014Actual
18014246.002023-09-029066Actual
33892397.002024-12-029065Actual
13931154.002023-05-029056Actual
14528378.002023-06-029013Actual
14939178.002023-06-029056Actual
27636170.982024-06-0190411Actual
39016122.042025-04-0290311Actual
31041197.572024-09-0190311Actual
13513441.002023-05-029013Actual
11180198.052023-01-319068Actual
20937248.002023-12-039016Actual
21252264.722023-12-039028Actual
23467166.722024-01-3190611Actual
38748532.002025-04-029017Actual
34413164.592024-12-0290311Actual
4021210.002022-08-029046Actual
33556190.732024-11-0190213Actual
22702112.002024-01-319073Actual
38400300.002025-04-029064Actual
19814270.002023-11-029015Actual
7168203.002022-11-029065Actual
5145123.002022-09-029046Actual
1290383.002023-04-029026Actual
18517211.402023-09-0290612Actual
22256182.902023-12-319028Actual
3919075.232025-04-0290212Actual
19603432.002023-11-029013Actual
17397212.472023-08-0290611Actual
24587142.252024-03-0190612Actual
15184211.692023-06-029068Actual
23975376.002024-03-019036Actual
22996185.002024-01-319046Actual
13764194.002023-05-029065Actual
25738362.002024-05-019063Actual
2539196.002022-07-039064Actual
31307197.752024-09-0190213Actual
16304123.102023-07-0390411Actual
4719295.002022-09-029014Actual
25267237.452024-04-019028Actual
35419273.812024-12-319028Actual
7636254.002022-11-029067Actual
35890213.542024-12-3190613Actual
33645585.002024-12-029013Actual
29450374.002024-08-019016Actual
5251228.002022-09-029066Actual
10853239.002023-01-319066Actual
3005268.002022-07-039066Actual
13669309.002023-05-029064Actual
26070586.002024-05-019036Actual
3688831.612025-01-3190212Actual
19075349.002023-10-029017Actual
2394755.002024-03-019026Actual
26015339.002024-05-019016Actual
34915604.002024-12-319014Actual
32019340.482024-10-019028Actual
34795646.002024-12-319013Actual
35208172.002024-12-319056Actual
43309.002022-05-029013Actual
25146414.002024-04-019017Actual
12714283.002023-04-029015Actual
4068112.002022-08-029056Actual
13905211.002023-05-029046Actual
15242203.952023-06-0290111Actual
32166153.952024-10-0190311Actual
24059199.002024-03-019066Actual
14562306.002023-06-029063Actual
29647494.002024-08-019017Actual
7715290.482022-11-029018Actual
21545115.652023-12-0390112Actual
38961259.272025-04-0290111Actual
29477132.002024-08-019026Actual
31757489.002024-10-019036Actual
9211330.002022-12-319014Actual
11445346.002023-03-029014Actual
36802159.272025-01-3190611Actual
27053403.002024-06-019015Actual
35653183.742024-12-3190611Actual
35593138.002024-12-3190411Actual
18694449.002023-10-029014Actual
1968240.002022-06-029017Actual
12385320.002023-04-029013Actual
21846336.002023-12-319015Actual
16844349.002023-08-029016Actual
3562030.552024-12-3190511Actual
23827324.002024-03-019015Actual
26573170.982024-05-0190611Actual
35182270.002024-12-319046Actual
2618266.002022-07-039015Actual
29557184.002024-08-019056Actual
32907336.002024-11-019046Actual
32345230.552024-10-0190612Actual
7108195.002022-11-029015Actual
3343731.612024-11-0190212Actual
3803829.482025-03-0290212Actual
1633135.872023-07-0390511Actual
3661203.002022-08-029064Actual
16481118.852023-07-0390612Actual
21399149.702023-12-0390311Actual
30866811.702024-09-019018Actual
1836598.632023-09-0290411Actual
30213201.262024-08-0190613Actual
13375193.512023-04-029028Actual
7497169.002022-11-029066Actual
14023243.002023-05-029017Actual
280358.002022-07-039026Actual
15754286.002023-07-039065Actual
8466276.002022-12-039036Actual
28238366.002024-07-029065Actual
2145328.422023-12-0390511Actual
37215637.002025-03-029014Actual
34738174.942024-12-0290613Actual
35391614.732024-12-319018Actual
29027159.152024-07-0290113Actual
24027205.002024-03-019056Actual
21938226.002023-12-319016Actual
34950374.002024-12-319064Actual
38632259.002025-04-029046Actual
33858348.002024-12-029015Actual
26155382.002024-05-019066Actual
12525124.002023-04-029073Actual
22045136.002023-12-319056Actual
9350204.002022-12-319015Actual
3101468.852024-09-0190211Actual
11775144.002023-03-029026Actual
28648267.752024-07-029068Actual
29915183.742024-08-0190311Actual
20197419.272023-11-029018Actual
37892205.022025-03-0290411Actual
3118856.082024-09-0190212Actual
30483369.002024-09-019015Actual
11586273.002023-03-029015Actual
26042121.002024-05-019026Actual
2755224.002022-07-039016Actual
2555992.252024-04-0190112Actual
25860370.002024-05-019064Actual
34706227.572024-12-0290213Actual
20459123.102023-11-0290611Actual
1831135.872023-09-0290211Actual
19546131.612023-10-0290612Actual
22970306.002024-01-319036Actual
12306166.242023-03-029068Actual
23112294.002024-01-319017Actual
21487135.872023-12-0390611Actual
26458147.572024-05-0190211Actual

Generated 2025-06-01 20:54:28.073 UTC