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

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14240168.852023-06-0790111Actual
23649226.002024-04-069063Actual
22170291.002024-02-059067Actual
35419273.812025-02-059028Actual
36448550.002025-03-089017Actual
16365107.142023-08-0890611Actual
1948852.892023-11-0790112Actual
103276.002022-06-079063Actual
16786327.002023-09-079065Actual
18517211.402023-10-0890612Actual
916364.002023-02-059073Actual
23353107.142024-03-0790211Actual
25738362.002024-06-069063Actual
20937248.002024-01-089016Actual
28083162.002024-08-079073Actual
21224520.792024-01-089018Actual
14295134.802023-06-0790311Actual
16951138.002023-09-079056Actual
19962346.002023-12-089036Actual
12776162.002023-05-089065Actual
21286219.272024-01-089068Actual
16899320.002023-09-079036Actual
1627793.312023-08-0890311Actual
17982111.002023-10-089056Actual
2481386.002022-08-089014Actual
25797115.002024-06-069073Actual
38632259.002025-05-089046Actual
28648267.752024-08-079068Actual
2394755.002024-04-069026Actual
14118451.092023-06-079018Actual
27934317.052024-07-0790613Actual
30683193.002024-10-079056Actual
23147348.002024-03-079067Actual
4922218.002022-10-089065Actual
2676268.002022-08-089065Actual
10001269.272023-02-059028Actual
33023530.002024-12-079017Actual
31702420.002024-11-069016Actual
22462230.552024-02-0590611Actual
1889178.002022-07-089066Actual
36193290.002025-03-089065Actual
35241338.002025-02-059066Actual
20104336.002023-12-089017Actual
34887158.002025-02-059073Actual
37215637.002025-04-079014Actual
33235307.152024-12-0790111Actual
11445346.002023-04-079014Actual
1833898.632023-10-0890311Actual
11119191.992023-03-089028Actual
12952246.002023-05-089036Actual
24001240.002024-04-069046Actual
19637273.002023-12-089063Actual
7344270.002022-12-089036Actual
3446756.082025-01-0790511Actual
29768264.722024-09-069028Actual
24327155.022024-04-0690111Actual
2558675.232024-05-0790212Actual
25301248.062024-05-079068Actual
26512151.832024-06-0690411Actual
8946137.452023-01-089068Actual
23233204.122024-03-079028Actual
31396712.002024-11-069013Actual
3273154.112022-08-089028Actual
28323115.002024-08-079026Actual
27284320.002024-07-079066Actual
37865197.572025-04-0790311Actual
3473196.002022-09-079063Actual
30631400.002024-10-079036Actual
34795646.002025-02-059013Actual
16481118.852023-08-0890612Actual
17724278.002023-10-089064Actual
3599320.002022-09-079014Actual
23614417.002024-04-069013Actual
1736335.872023-09-0790511Actual
30213201.262024-09-0690613Actual
27144335.002024-07-079016Actual
13729363.002023-06-079015Actual
30181246.872024-09-0690213Actual
6704198.052022-11-079068Actual
8290174.002023-01-089065Actual
24027205.002024-04-069056Actual
7497169.002022-12-089066Actual
24587142.252024-04-0690612Actual
20398129.482023-12-0890411Actual
33177328.362024-12-079068Actual
30576436.002024-10-079016Actual
30362168.002024-10-079073Actual
8760222.002023-01-089067Actual
18106194.002023-10-089067Actual
33057354.002024-12-079067Actual
29179365.002024-09-069063Actual
26042121.002024-06-069026Actual
6222276.002022-11-079036Actual
6173104.002022-11-079026Actual
13905211.002023-06-079046Actual
29087197.752024-08-0790613Actual
22730436.002024-03-079014Actual
21074307.002024-01-089066Actual
3925132.002022-09-079026Actual
12855211.002023-05-089016Actual
22823290.002024-03-079015Actual
18014246.002023-10-089066Actual
18192176.842023-10-089028Actual
35830106.522025-02-0590113Actual
19075349.002023-11-079017Actual
15893197.002023-08-089046Actual
3084333.002022-08-089017Actual
3438670.972025-01-0790211Actual
1357270.002022-07-089014Actual
22429144.382024-02-0590411Actual
21545115.652024-01-0890112Actual
35128153.002025-02-059026Actual
37428126.002025-04-079026Actual
37508242.002025-04-079056Actual
2294267.002024-03-079026Actual
1092160.182022-06-079068Actual
4781230.002022-10-089064Actual
1728267.782023-09-0790211Actual
1432291.192023-06-0790411Actual
34300288.972025-01-079068Actual
25181297.002024-05-079067Actual
12385320.002023-05-089013Actual
29299277.002024-09-069064Actual
29054301.262024-08-0790213Actual
29357436.002024-09-069015Actual
6969270.002022-12-089014Actual
28403232.002024-08-079056Actual
36391359.002025-03-089066Actual
2028193.002022-07-089067Actual
7391178.002022-12-089046Actual
3803829.482025-04-0790212Actual
2555992.252024-05-0790112Actual
31222243.322024-10-0790612Actual
26370279.872024-06-069068Actual
13107201.002023-05-089066Actual
19110351.002023-11-079067Actual
37250432.002025-04-079064Actual
29477132.002024-09-069026Actual
31899474.002024-11-069017Actual
30270745.002024-10-079013Actual
15626358.002023-08-089014Actual
12573290.002023-05-089014Actual
37095792.002025-04-079013Actual
37401386.002025-04-079016Actual
24856243.002024-05-079015Actual
5192133.002022-10-089056Actual
31644386.002024-11-069065Actual
18426125.232023-10-0890611Actual
14471163.532023-06-0790612Actual
15358201.832023-07-0890611Actual
13764194.002023-06-079065Actual
28761141.192024-08-0790311Actual
13931154.002023-06-079056Actual
26430345.452024-06-0690111Actual
1645058.212023-08-0890212Actual
17336148.632023-09-0790411Actual
4068112.002022-09-079056Actual
29590327.002024-09-069066Actual
37456384.002025-04-079036Actual
19018299.002023-11-079066Actual
1231276.002022-07-089063Actual
22610463.002024-03-079013Actual
29531297.002024-09-069046Actual
17041295.002023-09-079017Actual
3332210.182022-08-089068Actual
4533280.002022-10-089013Actual
31991617.762024-11-069018Actual
35593138.002025-02-0590411Actual
13513441.002023-06-079013Actual
22135277.002024-02-059017Actual
27171153.002024-07-079026Actual
28586737.462024-08-079018Actual
25825535.002024-06-069014Actual
1461958.002023-07-089073Actual
38783333.002025-05-089067Actual
17690339.002023-10-089014Actual
20197419.272023-12-089018Actual
29740638.972024-09-069018Actual
2473654.002024-05-079073Actual
14146176.842023-06-079028Actual
291218.002022-06-079064Actual
36358235.002025-03-089056Actual
11727249.002023-04-079016Actual
39016122.042025-05-0890311Actual
9085220.002023-02-059063Actual
27874101.252024-07-0790113Actual
3677075.232025-03-0890511Actual
36541745.032025-03-089018Actual
34738174.942025-01-0790613Actual
36038120.002025-03-089073Actual
35890213.542025-02-0590613Actual
22553226.302024-02-0590612Actual
21635403.002024-02-059013Actual
31068161.402024-10-0790411Actual
25056103.002024-05-079056Actual
20879321.002024-01-089065Actual
12245125.332023-04-079028Actual
30518353.002024-10-079065Actual
27636170.982024-07-0790411Actual
17902101.002023-10-089026Actual
35539135.872025-02-0590211Actual
19370103.952023-11-0790411Actual
31102206.082024-10-0790611Actual
28614290.482024-08-079028Actual
2037152.892023-12-0890311Actual
2893532.672024-08-0790212Actual
2766376.292024-07-0790511Actual
10327270.002023-03-089014Actual
3919075.232025-05-0890212Actual
26573170.982024-06-0690611Actual
15754286.002023-08-089065Actual
38691401.002025-05-089066Actual
35981409.002025-03-089063Actual
37718407.152025-04-079028Actual
32430301.262024-11-0690213Actual
38010110.342025-04-0790112Actual
36860124.172025-03-0890112Actual
37810219.912025-04-0790111Actual
2252059.272024-02-0590112Actual
11977180.002023-04-079066Actual
1687184.002023-09-079026Actual
2546866.722024-05-0790511Actual
1734313.002022-07-089036Actual
7715290.482022-12-089018Actual
24891251.002024-05-079065Actual
130952.002022-07-089073Actual
1951566.722023-11-0790212Actual
4347276.842022-09-079018Actual
31431361.002024-11-069063Actual
19603432.002023-12-089013Actual
7108195.002022-12-089015Actual
3798278.002022-09-079065Actual
34031321.002025-01-079046Actual
10201239.002023-03-089063Actual
11180198.052023-03-089068Actual
23022216.002024-03-079056Actual
33892397.002025-01-079065Actual
15324130.552023-07-0890411Actual
17134396.542023-09-079018Actual
3974285.002022-09-079036Actual
34413164.592025-01-0790311Actual
25239475.332024-05-079018Actual
14972249.002023-07-089066Actual
38578207.002025-05-089026Actual
36569287.452025-03-089028Actual
30425409.002024-10-079064Actual
32019340.482024-11-069028Actual
15952244.002023-08-089066Actual
34089306.002025-01-079066Actual
16102458.672023-08-089018Actual
5390178.002022-10-089067Actual
3791927.362025-04-0790511Actual
21993396.002024-02-059036Actual
3146172.002022-08-089067Actual
35208172.002025-02-059056Actual
2881537.992024-08-0790511Actual
38337109.002025-05-089073Actual
15122501.092023-07-089018Actual
657165.002022-06-079046Actual
3411338.002022-09-079013Actual
1968240.002022-07-089017Actual
1541698.632023-07-0890112Actual
2042577.362023-12-0890511Actual
38961259.272025-05-0890111Actual
38400300.002025-05-089064Actual
32193186.932024-11-0690411Actual
1385188.002023-06-079026Actual
8466276.002023-01-089036Actual
28788160.342024-08-0790411Actual
14023243.002023-06-079017Actual
28377306.002024-08-079046Actual
985352.602022-06-079018Actual
27609220.982024-07-0790311Actual
6783409.002022-12-089013Actual
39224283.742025-05-0890612Actual
29647494.002024-09-069017Actual
16009327.002023-08-089017Actual
18283180.552023-10-0890111Actual
2145328.422024-01-0890511Actual
17570532.002023-10-089013Actual
3006233.742024-09-0690212Actual
8619231.002023-01-089066Actual
2455527.362024-04-0690212Actual
6843278.002022-12-089063Actual
33263112.462024-12-0790211Actual
20575192.252023-12-0890612Actual
243392.002022-08-089073Actual
182888.002022-07-089056Actual
9953487.452023-02-059018Actual
4671106.002022-10-089073Actual
26995306.002024-07-079064Actual
13248237.002023-05-089067Actual
28238366.002024-08-079065Actual
6046214.002022-11-079065Actual
7247272.002022-12-089016Actual
22256182.902024-02-059028Actual
21487135.872024-01-0890611Actual
22996185.002024-03-079046Actual
26632174.172024-06-0690112Actual
16573270.002023-09-079063Actual
21846336.002024-02-059015Actual
2852300.002022-08-089036Actual
32675396.002024-12-079064Actual
27901306.522024-07-0790213Actual
33858348.002025-01-079015Actual
2237589.062024-02-0590211Actual
38072307.152025-04-0790612Actual
10062207.152023-02-059068Actual
13879249.002023-06-079036Actual
2672495.992024-06-0690113Actual
1583960.002023-08-089026Actual
13669309.002023-06-079064Actual
9631156.002023-02-059046Actual
10853239.002023-03-089066Actual
2355189.002022-08-089063Actual
26214405.002024-06-069017Actual
12056247.002023-04-079017Actual
967884.002023-02-059056Actual
19196240.482023-11-079028Actual
19907302.002023-12-089016Actual
32139139.062024-11-0690211Actual
27496275.332024-07-079068Actual
34181277.002025-01-079067Actual
11824270.002023-04-079036Actual
27199526.002024-07-079036Actual
11071376.852023-03-089018Actual
30603207.002024-10-079026Actual
28111666.002024-08-079014Actual
28436389.002024-08-079066Actual
19430170.982023-11-0790611Actual
1417208.002022-07-089064Actual
13375193.512023-05-089028Actual
14528378.002023-07-089013Actual
5517202.602022-10-089028Actual
20845309.002024-01-089015Actual
15242203.952023-07-0890111Actual
26122278.002024-06-069056Actual
19168595.032023-11-079018Actual
14058321.002023-06-079067Actual
34830382.002025-02-059063Actual
35653183.742025-02-0590611Actual
20752504.002024-01-089014Actual
1836598.632023-10-0890411Actual
1934351.822023-11-0790311Actual
13635315.002023-06-079014Actual
10603240.002023-03-089016Actual
19756232.002023-12-089064Actual
32253163.532024-11-0690611Actual
7963232.002023-01-089063Actual
9874181.002023-02-059067Actual
35391614.732025-02-059018Actual
30305420.002024-10-079063Actual
18574571.002023-11-079013Actual
14739336.002023-07-089015Actual
29976197.572024-09-0690611Actual
5330213.002022-10-089017Actual
35947504.002025-03-089013Actual
3562030.552025-02-0590511Actual
8369318.002023-01-089016Actual
33529181.962024-12-0790113Actual
35511230.552025-02-0590111Actual
38606537.002025-05-089036Actual
21669306.002024-02-059063Actual
18164369.272023-10-089018Actual
5578185.932022-10-089068Actual
11586273.002023-04-079015Actual
35711182.682025-02-0590112Actual
39104252.892025-05-0890611Actual
25955399.002024-06-069065Actual
30986235.872024-10-0790111Actual
32640672.002024-12-079014Actual
17875359.002023-10-089016Actual
30483369.002024-10-079015Actual
35156445.002025-02-059036Actual
6454360.002022-11-079017Actual

Generated 2025-07-07 20:58:39.753 UTC