[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15150188.962023-05-239028Actual
12525124.002023-03-239073Actual
4781230.002022-08-239064Actual
985352.602022-04-229018Actual
14859111.002023-05-239026Actual
4129285.002022-07-239066Actual
1033170.782022-04-229028Actual
20879321.002023-11-239065Actual
21846336.002023-12-219015Actual
30034155.022024-07-2290112Actual
7497169.002022-10-239066Actual
14774204.002023-05-239065Actual
37250432.002025-02-209064Actual
14058321.002023-04-229067Actual
12056247.002023-02-209017Actual
3661203.002022-07-239064Actual
18960169.002023-09-229046Actual
21074307.002023-11-239066Actual
4454196.542022-07-239068Actual
24949224.002024-03-229016Actual
34413164.592024-11-2290311Actual
39016122.042025-03-2390311Actual
7903287.002022-11-239013Actual
26751311.782024-04-2190213Actual
17570532.002023-08-239013Actual
36483374.002025-01-219067Actual
631696.002022-09-229056Actual
25301248.062024-03-229068Actual
20104336.002023-10-239017Actual
3438670.972024-11-2290211Actual
1637218.002022-05-239016Actual
37865197.572025-02-2090311Actual
3343731.612024-10-2290212Actual
27462432.912024-05-229028Actual
14295134.802023-04-2290311Actual
34267367.752024-11-229028Actual
11977180.002023-02-209066Actual
36038120.002025-01-219073Actual
13327364.722023-03-239018Actual
1231276.002022-05-239063Actual
1833898.632023-08-2390311Actual
10747241.002023-01-219046Actual
36689107.142025-01-2190211Actual
20752504.002023-11-239014Actual
8619231.002022-11-239066Actual
30483369.002024-08-229015Actual
25797115.002024-04-219073Actual
9631156.002022-12-219046Actual
37428126.002025-02-209026Actual
1633135.872023-06-2390511Actual
19018299.002023-09-229066Actual
16130198.052023-06-239028Actual
20937248.002023-11-239016Actual
37541405.002025-02-209066Actual
33023530.002024-10-229017Actual
25181297.002024-03-229067Actual
28351571.002024-06-229036Actual
38691401.002025-03-239066Actual
30773472.002024-08-229017Actual
33977141.002024-11-229026Actual
23325164.592024-01-2190111Actual
1939776.292023-09-2290511Actual
10853239.002023-01-219066Actual
37632406.002025-02-209067Actual
35511230.552024-12-2190111Actual
26249313.002024-04-219067Actual
12999228.002023-03-239046Actual
19962346.002023-10-239036Actual
5578185.932022-08-239068Actual
12245125.332023-02-209028Actual
15661288.002023-06-239064Actual
7108195.002022-10-239015Actual
3005268.002022-06-239066Actual
24679288.002024-03-229063Actual
23205360.182024-01-219018Actual
16222206.082023-06-2390111Actual
3473196.002022-07-239063Actual
20139199.002023-10-239067Actual
1496324.002022-05-239015Actual
19075349.002023-09-229017Actual
32193186.932024-09-2190411Actual
5719218.002022-09-229063Actual
33950450.002024-11-229016Actual
22078278.002023-12-219066Actual
37892205.022025-02-2090411Actual
16844349.002023-07-239016Actual
20316226.302023-10-2390111Actual
5984278.002022-09-229015Actual
31068161.402024-08-2290411Actual
24528102.892024-02-2090112Actual
18225273.812023-08-239068Actual
27636170.982024-05-2290411Actual
38337109.002025-03-239073Actual
21578189.062023-11-2390612Actual
1766252.002023-08-239073Actual
34915604.002024-12-219014Actual
32675396.002024-10-229064Actual
16102458.672023-06-239018Actual
13669309.002023-04-229064Actual
17162160.182023-07-239028Actual
35539135.872024-12-2190211Actual
15952244.002023-06-239066Actual
26666188.002024-04-2190612Actual
14528378.002023-05-239013Actual
28907157.152024-06-2290112Actual
21018247.002023-11-239046Actual
34887158.002024-12-219073Actual
3877253.002022-07-239016Actual
32520585.002024-10-229013Actual
29942176.292024-07-2290411Actual
33471212.472024-10-2290612Actual
8887176.842022-11-239028Actual
182888.002022-05-239056Actual
37038203.012025-01-2190613Actual
1687184.002023-07-239026Actual
2893532.672024-06-2290212Actual
28788160.342024-06-2290411Actual
3919075.232025-03-2390212Actual
1951566.722023-09-2290212Actual
19603432.002023-10-239013Actual
3225404.122022-06-239018Actual
11319230.002023-02-209063Actual
4347276.842022-07-239018Actual
1748265.652023-07-2390212Actual
967884.002022-12-219056Actual
34738174.942024-11-2290613Actual
1092160.182022-04-229068Actual
30518353.002024-08-229065Actual
34795646.002024-12-219013Actual
21224520.792023-11-239018Actual
22228376.852023-12-219018Actual
2881537.992024-06-2290511Actual
27816283.742024-05-2290612Actual
37308432.002025-02-209015Actual
18574571.002023-09-229013Actual
38869223.812025-03-239028Actual
26485166.722024-04-2190311Actual
17782221.002023-08-239015Actual
36802159.272025-01-2190611Actual
13879249.002023-04-229036Actual
1357270.002022-05-239014Actual
16630133.002023-07-239073Actual
26995306.002024-05-229064Actual
33235307.152024-10-2290111Actual
19110351.002023-09-229067Actual
25089291.002024-03-229066Actual
28849159.272024-06-2290611Actual
30683193.002024-08-229056Actual
34950374.002024-12-219064Actual
2558675.232024-03-2290212Actual
35981409.002025-01-219063Actual
1781193.002022-05-239046Actual
28969194.382024-06-2290612Actual
22135277.002023-12-219017Actual
20787288.002023-11-239064Actual
30866811.702024-08-229018Actual
28614290.482024-06-229028Actual
28296459.002024-06-229016Actual
30631400.002024-08-229036Actual
36979217.052025-01-2190113Actual
38989119.912025-03-2390211Actual
31396712.002024-09-219013Actual
27251167.002024-05-229056Actual
36358235.002025-01-219056Actual
11259421.002023-02-209013Actual
2137286.932023-11-2390211Actual
11727249.002023-02-209016Actual
657165.002022-04-229046Actual
35947504.002025-01-219013Actual
32019340.482024-09-219028Actual
35128153.002024-12-219026Actual
1836598.632023-08-2390411Actual
12714283.002023-03-239015Actual
17041295.002023-07-239017Actual
2295376.002022-06-239013Actual
28493606.002024-06-229017Actual
24208405.632024-02-209018Actual
23353107.142024-01-2190211Actual
23055305.002024-01-219066Actual
7636254.002022-10-239067Actual
1839226.292023-08-2390511Actual
18986133.002023-09-229056Actual
39282159.152025-03-2390113Actual
27582103.952024-05-2290211Actual
13729363.002023-04-229015Actual
7763155.632022-10-239028Actual
35857222.312024-12-2190213Actual
2343436.932024-01-2190511Actual
18106194.002023-08-239067Actual
18373.002022-04-229073Actual
10327270.002023-01-219014Actual
8417109.002022-11-239026Actual
24001240.002024-02-209046Actual
32403190.732024-09-2190113Actual
28436389.002024-06-229066Actual
20047244.002023-10-239066Actual
6704198.052022-09-229068Actual
21669306.002023-12-219063Actual
31809194.002024-09-219056Actual
27284320.002024-05-229066Actual
35156445.002024-12-219036Actual
39162169.912025-03-2390112Actual
3446756.082024-11-2290511Actual
9735170.002022-12-219066Actual
25267237.452024-03-229028Actual
37690579.882025-02-209018Actual
31307197.752024-08-2290213Actual
24891251.002024-03-229065Actual
38493432.002025-03-239065Actual
17513212.472023-07-2390612Actual
34146499.002024-11-229017Actual
6516241.002022-09-229067Actual
9814288.002022-12-219017Actual
35711182.682024-12-2190112Actual
6969270.002022-10-239014Actual
5251228.002022-08-239066Actual
103276.002022-04-229063Actual
12952246.002023-03-239036Actual
22289216.242023-12-219068Actual
8228240.002022-11-239015Actual
26370279.872024-04-219068Actual
21344160.342023-11-2390111Actual
3222060.332024-09-2190511Actual
15867363.002023-06-239036Actual
12385320.002023-03-239013Actual
2172655.002023-12-219073Actual
29027159.152024-06-2290113Actual
18786216.002023-09-229015Actual
16423111.402023-06-2390112Actual
28706316.722024-06-2290111Actual
37482360.002025-02-209046Actual
25056103.002024-03-229056Actual
6046214.002022-09-229065Actual
23022216.002024-01-219056Actual
33177328.362024-10-229068Actual
25501179.492024-03-2290611Actual
38903292.002025-03-239068Actual
28238366.002024-06-229065Actual
24764436.002024-03-229014Actual
8149233.002022-11-239064Actual
17605303.002023-08-239063Actual
32311163.532024-09-2190112Actual
2096496.002023-11-239026Actual
21545115.652023-11-2390112Actual
22045136.002023-12-219056Actual
23827324.002024-02-209015Actual
36569287.452025-01-219028Actual
1417208.002022-05-239064Actual
24409142.252024-02-2090411Actual
35043270.002024-12-219065Actual
14146176.842023-04-229028Actual
6643176.842022-09-229028Actual
30270745.002024-08-229013Actual
21252264.722023-11-239028Actual
4268220.002022-07-239067Actual
29557184.002024-07-229056Actual
12447197.002023-03-239063Actual
2988869.912024-07-2290211Actual
37095792.002025-02-209013Actual
23233204.122024-01-219028Actual
27697214.592024-05-2290611Actual
8839299.572022-11-239018Actual
38188360.912025-02-2090613Actual
5797108.002022-09-229073Actual
27144335.002024-05-229016Actual
34501289.062024-11-2290611Actual
16538477.002023-07-239013Actual
37752393.512025-02-209068Actual
4593186.002022-08-239063Actual
13248237.002023-03-239067Actual
36066649.002025-01-219014Actual
26961464.002024-05-229014Actual
1527033.742023-05-2390211Actual
2155202.602022-05-239028Actual
32166153.952024-09-2190311Actual
19849235.002023-10-239065Actual
10062207.152022-12-219068Actual
3798278.002022-07-239065Actual
23769348.002024-02-209064Actual
27225369.002024-05-229046Actual
33737126.002024-11-229073Actual
22765234.002024-01-219064Actual
19934109.002023-10-239026Actual
6173104.002022-09-229026Actual
34005479.002024-11-229036Actual
6375154.002022-09-229066Actual
29087197.752024-06-2290613Actual
22610463.002024-01-219013Actual
17254190.122023-07-2390111Actual
20632499.002023-11-239013Actual
23649226.002024-02-209063Actual
2541480.552024-03-2290311Actual
1948852.892023-09-2290112Actual
31516547.002024-09-219014Actual
21635403.002023-12-219013Actual
9211330.002022-12-219014Actual
26337296.542024-04-219028Actual
21880211.002023-12-219065Actual
1931637.992023-09-2290211Actual
5145123.002022-08-239046Actual
32733428.002024-10-229015Actual
5657280.002022-09-229013Actual
11180198.052023-01-219068Actual
35008495.002024-12-219015Actual
17336148.632023-07-2390411Actual
14413108.212023-04-2290112Actual
38841620.792025-03-239018Actual
43309.002022-04-229013Actual
35391614.732024-12-219018Actual
27609220.982024-05-2290311Actual
27991699.002024-06-229013Actual
34181277.002024-11-229067Actual
20197419.272023-10-239018Actual
32139139.062024-09-2190211Actual
31609391.002024-09-219015Actual
15506547.002023-06-239013Actual
36603276.842025-01-219068Actual
28083162.002024-06-229073Actual
2435567.782024-02-2090211Actual
2054455.022023-10-2390212Actual
32933167.002024-10-229056Actual
30213201.262024-07-2290613Actual
9874181.002022-12-219067Actual
29264491.002024-07-229014Actual
904178.002022-04-229067Actual
8466276.002022-11-239036Actual
22553226.302023-12-2190612Actual
8290174.002022-11-239065Actual
36860124.172025-01-2190112Actual
2778335.872024-05-2290212Actual
14118451.092023-04-229018Actual
33143258.662024-10-229028Actual
38365592.002025-03-239014Actual
38400300.002025-03-239064Actual
3551107.002022-07-239073Actual
7344270.002022-10-239036Actual
24587142.252024-02-2090612Actual
24027205.002024-02-209056Actual
37215637.002025-02-209014Actual
2051799.702023-10-2390112Actual
39342285.472025-03-2390613Actual
34559138.002024-11-2290112Actual
25920462.002024-04-219015Actual
25703480.002024-04-219013Actual
35566144.382024-12-2190311Actual
1432291.192023-04-2290411Actual
6843278.002022-10-239063Actual
704109.002022-04-229056Actual
14939178.002023-05-239056Actual
34440157.152024-11-2290411Actual
11586273.002023-02-209015Actual
26214405.002024-04-219017Actual
36743143.312025-01-2190411Actual
30576436.002024-08-229016Actual
16365107.142023-06-2390611Actual
36921197.572025-01-2190612Actual
19370103.952023-09-2290411Actual
29976197.572024-07-2290611Actual
19814270.002023-10-239015Actual
31644386.002024-09-219065Actual
15324130.552023-05-2390411Actual
15358201.832023-05-2390611Actual
35241338.002024-12-219066Actual
17956172.002023-08-239046Actual
33800306.002024-11-229064Actual
34089306.002024-11-229066Actual
3925132.002022-07-239026Actual
29392315.002024-07-229065Actual
27376335.002024-05-229067Actual
1734313.002022-05-239036Actual
13513441.002023-04-229013Actual
21993396.002023-12-219036Actual
17982111.002023-08-239056Actual
18517211.402023-08-2390612Actual
29647494.002024-07-229017Actual

Generated 2025-05-22 14:50:23.461 UTC