[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 768  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27053403.002024-06-069015Actual
22645252.002024-02-059063Actual
33177328.362024-11-069068Actual
18014246.002023-09-079066Actual
16130198.052023-07-089028Actual
29740638.972024-08-069018Actual
3222060.332024-10-0690511Actual
7715290.482022-11-079018Actual
28351571.002024-07-079036Actual
4922218.002022-09-079065Actual
6969270.002022-11-079014Actual
10141313.002023-02-059013Actual
14240168.852023-05-0790111Actual
9584270.002023-01-059036Actual
1541698.632023-06-0790112Actual
25359226.302024-04-0690111Actual
916364.002023-01-059073Actual
15064294.002023-06-079067Actual
32463176.692024-10-0690613Actual
27755174.172024-06-0690112Actual
2852300.002022-07-089036Actual
8839299.572022-12-089018Actual
8369318.002022-12-089016Actual
17782221.002023-09-079015Actual
12197302.602023-03-079018Actual
985352.602022-05-079018Actual
28026445.002024-07-079063Actual
5905172.002022-10-079064Actual
4347276.842022-08-079018Actual
10201239.002023-02-059063Actual
2155202.602022-06-079028Actual
1781193.002022-06-079046Actual
28323115.002024-07-079026Actual
11977180.002023-03-079066Actual
13513441.002023-05-079013Actual
22347216.722024-01-0590111Actual
7295129.002022-11-079026Actual
1173386.002022-06-079013Actual
30603207.002024-09-069026Actual
2252059.272024-01-0590112Actual
30576436.002024-09-069016Actual
7903287.002022-12-089013Actual
22970306.002024-02-059036Actual
3974285.002022-08-079036Actual
2881537.992024-07-0790511Actual
32139139.062024-10-0690211Actual
37006246.872025-02-0590213Actual
4533280.002022-09-079013Actual
15029392.002023-06-079017Actual
36251526.002025-02-059016Actual
20992352.002023-12-089036Actual
24798199.002024-04-069064Actual
25030214.002024-04-069046Actual
5578185.932022-09-079068Actual
16423111.402023-07-0890112Actual
31431361.002024-10-069063Actual
30808360.002024-09-069067Actual
20014141.002023-11-079056Actual
2051799.702023-11-0790112Actual
30894270.782024-09-069028Actual
30773472.002024-09-069017Actual
14295134.802023-05-0790311Actual
35711182.682025-01-0590112Actual
15952244.002023-07-089066Actual
27086270.002024-06-069065Actual
18694449.002023-10-079014Actual
1583960.002023-07-089026Actual
38903292.002025-04-079068Actual
19907302.002023-11-079016Actual
14118451.092023-05-079018Actual
34887158.002025-01-059073Actual
9211330.002023-01-059014Actual
32881427.002024-11-069036Actual
1637218.002022-06-079016Actual
4129285.002022-08-079066Actual
36306484.002025-02-059036Actual
32403190.732024-10-0690113Actual
27496275.332024-06-069068Actual
32966448.002024-11-069066Actual
704109.002022-05-079056Actual
1948852.892023-10-0790112Actual
28145302.002024-07-079064Actual
13327364.722023-04-079018Actual
5390178.002022-09-079067Actual
34146499.002024-12-079017Actual
13046157.002023-04-079056Actual
34830382.002025-01-059063Actual
16899320.002023-08-079036Actual
22610463.002024-02-059013Actual
1290383.002023-04-079026Actual
17724278.002023-09-079064Actual
11180198.052023-02-059068Actual
5098226.002022-09-079036Actual
19934109.002023-11-079026Actual
23734450.002024-03-069014Actual
19637273.002023-11-079063Actual
9025330.002023-01-059013Actual
16222206.082023-07-0890111Actual
27636170.982024-06-0690411Actual
11507216.002023-03-079064Actual
16304123.102023-07-0890411Actual
22915275.002024-02-059016Actual
37095792.002025-03-079013Actual
9271261.002023-01-059064Actual
36066649.002025-02-059014Actual
16951138.002023-08-079056Actual
31280117.042024-09-0690113Actual
28377306.002024-07-079046Actual
231270.002022-05-079014Actual
20258295.032023-11-079068Actual
1645058.212023-07-0890212Actual
904178.002022-05-079067Actual
2295376.002022-07-089013Actual
3783851.822025-03-0790211Actual
1461958.002023-06-079073Actual
32166153.952024-10-0690311Actual
26015339.002024-05-069016Actual
16164316.242023-07-089068Actual
3101468.852024-09-0690211Actual
23022216.002024-02-059056Actual
31702420.002024-10-069016Actual
37865197.572025-03-0790311Actual
34239614.732024-12-079018Actual
22289216.242024-01-059068Actual
15506547.002023-07-089013Actual
631696.002022-10-079056Actual
16844349.002023-08-079016Actual
7344270.002022-11-079036Actual
30096226.302024-08-0690612Actual
38783333.002025-04-079067Actual
3740220.002022-08-079015Actual
14739336.002023-06-079015Actual
29915183.742024-08-0690311Actual
26485166.722024-05-0690311Actual
31644386.002024-10-069065Actual
17162160.182023-08-079028Actual
12573290.002023-04-079014Actual
11319230.002023-03-079063Actual
35333382.002025-01-059067Actual
9085220.002023-01-059063Actual
7108195.002022-11-079015Actual
29392315.002024-08-069065Actual
31516547.002024-10-069014Actual
29027159.152024-07-0790113Actual
34501289.062024-12-0790611Actual
22553226.302024-01-0590612Actual
27609220.982024-06-0690311Actual
2766376.292024-06-0690511Actual
6046214.002022-10-079065Actual
23353107.142024-02-0590211Actual
17254190.122023-08-0790111Actual
20752504.002023-12-089014Actual
28614290.482024-07-079028Actual
38188360.912025-03-0790613Actual
24001240.002024-03-069046Actual
16102458.672023-07-089018Actual
3015485.462024-08-0690113Actual
14859111.002023-06-079026Actual
31160157.152024-09-0690112Actual
9535108.002023-01-059026Actual
17196243.512023-08-079068Actual
21074307.002023-12-089066Actual
34559138.002024-12-0790112Actual
36689107.142025-02-0590211Actual
28493606.002024-07-079017Actual
1685101.002022-06-079026Actual
32768417.002024-11-069065Actual
8417109.002022-12-089026Actual
2893532.672024-07-0790212Actual
14681218.002023-06-079064Actual
23525119.912024-02-0590112Actual
34440157.152024-12-0790411Actual
20845309.002023-12-089015Actual
34181277.002024-12-079067Actual
8560144.002022-12-089056Actual
22765234.002024-02-059064Actual
3458752.892024-12-0790212Actual
22228376.852024-01-059018Actual
14832291.002023-06-079016Actual
36661342.252025-02-0590111Actual
16481118.852023-07-0890612Actual
29477132.002024-08-069026Actual
1748265.652023-08-0790212Actual
37752393.512025-03-079068Actual
8698232.002022-12-089017Actual
17605303.002023-09-079063Actual
23147348.002024-02-059067Actual
28111666.002024-07-079014Actual
10387174.002023-02-059064Actual
35511230.552025-01-0590111Actual
25797115.002024-05-069073Actual
35857222.312025-01-0590213Actual
19075349.002023-10-079017Actual
18071356.002023-09-079017Actual
34679203.012024-12-0790113Actual
18517211.402023-09-0790612Actual
20787288.002023-12-089064Actual
35391614.732025-01-059018Actual
16044297.002023-07-089067Actual
16538477.002023-08-079013Actual
35101327.002025-01-059016Actual
21754382.002024-01-059014Actual
19370103.952023-10-0790411Actual
14413108.212023-05-0790112Actual
32612214.002024-11-069073Actual
21426141.192023-12-0890411Actual
14939178.002023-06-079056Actual
24679288.002024-04-069063Actual
36391359.002025-02-059066Actual
9408252.002023-01-059065Actual
15893197.002023-07-089046Actual
5797108.002022-10-079073Actual
37343347.002025-03-079065Actual
15626358.002023-07-089014Actual
20575192.252023-11-0790612Actual
19988218.002023-11-079046Actual
17134396.542023-08-079018Actual
38691401.002025-04-079066Actual
372220.002022-05-079015Actual
35947504.002025-02-059013Actual
11727249.002023-03-079016Actual
1426834.802023-05-0790211Actual
18574571.002023-10-079013Actual
26309725.342024-05-069018Actual
17336148.632023-08-0790411Actual
22429144.382024-01-0590411Actual
18960169.002023-10-079046Actual
13879249.002023-05-079036Actual
20047244.002023-11-079066Actual
31102206.082024-09-0690611Actual
19814270.002023-11-079015Actual
28296459.002024-07-079016Actual
3803829.482025-03-0790212Actual
7576360.002022-11-079017Actual
11259421.002023-03-079013Actual
39224283.742025-04-0790612Actual
22045136.002024-01-059056Actual
15449212.472023-06-0790612Actual
15867363.002023-07-089036Actual
3438670.972024-12-0790211Actual
34089306.002024-12-079066Actual
20398129.482023-11-0790411Actual
34706227.572024-12-0790213Actual
16925228.002023-08-079046Actual
3907026.292025-04-0790511Actual
36716145.442025-02-0590311Actual
25501179.492024-04-0690611Actual
2343436.932024-02-0590511Actual
35241338.002025-01-059066Actual
11775144.002023-03-079026Actual
2438291.192024-03-0690311Actual
8760222.002022-12-089067Actual
39342285.472025-04-0790613Actual
18986133.002023-10-079056Actual
14972249.002023-06-079066Actual
17513212.472023-08-0790612Actual
11648247.002023-03-079065Actual
33143258.662024-11-069028Actual
28238366.002024-07-079065Actual
26122278.002024-05-069056Actual
32733428.002024-11-069015Actual
1385188.002023-05-079026Actual
18225273.812023-09-079068Actual
2435567.782024-03-0690211Actual
16630133.002023-08-079073Actual
13669309.002023-05-079064Actual
5469466.242022-09-079018Actual
32019340.482024-10-069028Actual
27251167.002024-06-069056Actual
6516241.002022-10-079067Actual
24116316.002024-03-069017Actual
18426125.232023-09-0790611Actual
3084333.002022-07-089017Actual
27376335.002024-06-069067Actual
14887343.002023-06-079036Actual
24027205.002024-03-069056Actual
35593138.002025-01-0590411Actual
20937248.002023-12-089016Actual
22823290.002024-02-059015Actual
25239475.332024-04-069018Actual
26573170.982024-05-0690611Actual
39309313.542025-04-0790213Actual
1734313.002022-06-079036Actual
38551344.002025-04-079016Actual
6222276.002022-10-079036Actual
32111289.062024-10-0690111Actual
18484150.762023-09-0790112Actual
26784211.782024-05-0690613Actual
20225219.272023-11-079028Actual
19546131.612023-10-0790612Actual
26876504.002024-06-069063Actual
19603432.002023-11-079013Actual
2028193.002022-06-079067Actual
22702112.002024-02-059073Actual
2042577.362023-11-0790511Actual
8466276.002022-12-089036Actual
1627793.312023-07-0890311Actual
27874101.252024-06-0690113Actual
1231276.002022-06-079063Actual
17956172.002023-09-079046Actual
20459123.102023-11-0790611Actual
24528102.892024-03-0690112Actual
31757489.002024-10-069036Actual
182888.002022-06-079056Actual
22135277.002024-01-059017Actual
38010110.342025-03-0790112Actual
1931637.992023-10-0790211Actual
20879321.002023-12-089065Actual
18728278.002023-10-079064Actual
29768264.722024-08-069028Actual
8149233.002022-12-089064Actual
11824270.002023-03-079036Actual
21018247.002023-12-089046Actual
33556190.732024-11-0690213Actual
34031321.002024-12-079046Actual
19849235.002023-11-079065Actual
31729135.002024-10-069026Actual
10001269.272023-01-059028Actual
1833898.632023-09-0790311Actual
27816283.742024-06-0690612Actual
2546866.722024-04-0690511Actual
18609261.002023-10-079063Actual
28586737.462024-07-079018Actual
3473196.002022-08-079063Actual
4208194.002022-08-079017Actual
34738174.942024-12-0790613Actual
10466235.002023-02-059015Actual
13729363.002023-05-079015Actual
3118856.082024-09-0690212Actual
31809194.002024-10-069056Actual
27144335.002024-06-069016Actual
33235307.152024-11-0690111Actual
5001239.002022-09-079016Actual
29505528.002024-08-069036Actual
34358377.362024-12-0790111Actual
34950374.002025-01-059064Actual
6173104.002022-10-079026Actual
27582103.952024-06-0690211Actual
967884.002023-01-059056Actual
8290174.002022-12-089065Actual
37456384.002025-03-079036Actual
6375154.002022-10-079066Actual
12855211.002023-04-079016Actual
28969194.382024-07-0790612Actual
2653933.742024-05-0690511Actual
26370279.872024-05-069068Actual
36448550.002025-02-059017Actual
13607118.002023-05-079073Actual
17570532.002023-09-079013Actual
3343731.612024-11-0690212Actual
12118170.002023-03-079067Actual
2034462.462023-11-0790211Actual
28528320.002024-07-079067Actual
38869223.812025-04-079028Actual
38961259.272025-04-0790111Actual
15242203.952023-06-0790111Actual
1092160.182022-05-079068Actual
36158459.002025-02-059015Actual
3661203.002022-08-079064Actual
31222243.322024-09-0690612Actual
37250432.002025-03-079064Actual
16984315.002023-08-079066Actual
33290126.292024-11-0690311Actual
34300288.972024-12-079068Actual
2473654.002024-04-069073Actual
8513151.002022-12-089046Actual
25703480.002024-05-069013Actual
1633135.872023-07-0890511Actual
37038203.012025-02-0590613Actual
25738362.002024-05-069063Actual
7763155.632022-11-079028Actual
2755224.002022-07-089016Actual
1027995.002023-02-059073Actual
2370654.002024-03-069073Actual
3925132.002022-08-079026Actual
21286219.272023-12-089068Actual
1191890.002023-03-079056Actual
15719251.002023-07-089015Actual
30928422.302024-09-069068Actual
13635315.002023-05-079014Actual
1745564.592023-08-0790112Actual
7824141.992022-11-079068Actual
7636254.002022-11-079067Actual
23267196.542024-02-059068Actual
18879216.002023-10-079016Actual
38658261.002025-04-079056Actual
29179365.002024-08-069063Actual
15541243.002023-07-089063Actual

Generated 2025-06-06 12:15:11.364 UTC