[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 496  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36603276.842025-01-319068Actual
37187159.002025-03-029073Actual
12635235.002023-04-029064Actual
26070586.002024-05-019036Actual
14413108.212023-05-0290112Actual
24059199.002024-03-019066Actual
21880211.002023-12-319065Actual
22135277.002023-12-319017Actual
21426141.192023-12-0390411Actual
22289216.242023-12-319068Actual
29976197.572024-08-0190611Actual
20937248.002023-12-039016Actual
16102458.672023-07-039018Actual
14913203.002023-06-029046Actual
29740638.972024-08-019018Actual
28969194.382024-07-0290612Actual
11119191.992023-01-319028Actual
35333382.002024-12-319067Actual
3446756.082024-12-0290511Actual
22996185.002024-01-319046Actual
19603432.002023-11-029013Actual
743875.002022-11-029056Actual
29264491.002024-08-019014Actual
30773472.002024-09-019017Actual
23557151.832024-01-3190612Actual
14647432.002023-06-029014Actual
513273.002022-05-029016Actual
12197302.602023-03-029018Actual
32111289.062024-10-0190111Actual
34795646.002024-12-319013Actual
19288206.082023-10-0290111Actual
31842346.002024-10-019066Actual
2196597.002023-12-319026Actual
985352.602022-05-029018Actual
16130198.052023-07-039028Actual
24856243.002024-04-019015Actual
17041295.002023-08-029017Actual
16481118.852023-07-0390612Actual
21344160.342023-12-0390111Actual
15541243.002023-07-039063Actual
2455527.362024-03-0190212Actual
9535108.002022-12-319026Actual
9953487.452022-12-319018Actual
7029214.002022-11-029064Actual
21044181.002023-12-039056Actual
34950374.002024-12-319064Actual
28351571.002024-07-029036Actual
36158459.002025-01-319015Actual
29942176.292024-08-0190411Actual
8290174.002022-12-039065Actual
14355135.872023-05-0290611Actual
6843278.002022-11-029063Actual
34738174.942024-12-0290613Actual
1496324.002022-06-029015Actual
36100362.002025-01-319064Actual
18728278.002023-10-029064Actual
5098226.002022-09-029036Actual
1033170.782022-05-029028Actual
32555354.002024-11-019063Actual
21669306.002023-12-319063Actual
1173386.002022-06-029013Actual
27554305.022024-06-0190111Actual
34501289.062024-12-0290611Actual
6046214.002022-10-029065Actual
19907302.002023-11-029016Actual
4533280.002022-09-029013Actual
16365107.142023-07-0390611Actual
18986133.002023-10-029056Actual
37598456.002025-03-029017Actual
11648247.002023-03-029065Actual
6516241.002022-10-029067Actual
31222243.322024-09-0190612Actual
23233204.122024-01-319028Actual
19018299.002023-10-029066Actual
16844349.002023-08-029016Actual
13764194.002023-05-029065Actual
26458147.572024-05-0190211Actual
243392.002022-07-039073Actual
22019230.002023-12-319046Actual
22553226.302023-12-3190612Actual
38337109.002025-04-029073Actual
22610463.002024-01-319013Actual
2539196.002022-07-039064Actual
13513441.002023-05-029013Actual
2172655.002023-12-319073Actual
33115528.362024-11-019018Actual
8513151.002022-12-039046Actual
31899474.002024-10-019017Actual
28586737.462024-07-029018Actual
804181.002022-12-039073Actual
10062207.152022-12-319068Actual
16044297.002023-07-039067Actual
26784211.782024-05-0190613Actual
1444059.272023-05-0290212Actual
35653183.742024-12-3190611Actual
1231276.002022-06-029063Actual
2435567.782024-03-0190211Actual
182888.002022-06-029056Actual
32019340.482024-10-019028Actual
36979217.052025-01-3190113Actual
7391178.002022-11-029046Actual
1583960.002023-07-039026Actual
36193290.002025-01-319065Actual
25030214.002024-04-019046Actual
36066649.002025-01-319014Actual
38989119.912025-04-0290211Actual
37892205.022025-03-0290411Actual
35981409.002025-01-319063Actual
30986235.872024-09-0190111Actual
37508242.002025-03-029056Actual
2893532.672024-07-0290212Actual
3877253.002022-08-029016Actual
1831135.872023-09-0290211Actual
13327364.722023-04-029018Actual
8760222.002022-12-039067Actual
15150188.962023-06-029028Actual
16164316.242023-07-039068Actual
27934317.052024-06-0190613Actual
18934336.002023-10-029036Actual
2873481.612024-07-0290211Actual
24001240.002024-03-019046Actual
33588310.032024-11-0190613Actual
27816283.742024-06-0190612Actual
35182270.002024-12-319046Actual
35511230.552024-12-3190111Actual
15122501.092023-06-029018Actual
38458358.002025-04-029015Actual
37038203.012025-01-3190613Actual
23325164.592024-01-3190111Actual
25089291.002024-04-019066Actual
5845363.002022-10-029014Actual
29299277.002024-08-019064Actual
34146499.002024-12-029017Actual
35208172.002024-12-319056Actual
8369318.002022-12-039016Actual
33177328.362024-11-019068Actual
15952244.002023-07-039066Actual
9085220.002022-12-319063Actual
25267237.452024-04-019028Actual
37006246.872025-01-3190213Actual
2137286.932023-12-0390211Actual
35128153.002024-12-319026Actual
34057199.002024-12-029056Actual
3473196.002022-08-029063Actual
1191890.002023-03-029056Actual
18373.002022-05-029073Actual
29392315.002024-08-019065Actual
1931637.992023-10-0290211Actual
3118856.082024-09-0190212Actual
1633135.872023-07-0390511Actual
29087197.752024-07-0290613Actual
31307197.752024-09-0190213Actual
4781230.002022-09-029064Actual
20459123.102023-11-0290611Actual
2544185.872024-04-0190411Actual
1625026.292023-07-0390211Actual
5657280.002022-10-029013Actual
38841620.792025-04-029018Actual
33858348.002024-12-029015Actual
36802159.272025-01-3190611Actual
6643176.842022-10-029028Actual
33317117.782024-11-0190411Actual
37130526.002025-03-029063Actual
38280358.002025-04-029063Actual
28145302.002024-07-029064Actual
37215637.002025-03-029014Actual
31729135.002024-10-019026Actual
4454196.542022-08-029068Actual
3677075.232025-01-3190511Actual
1432291.192023-05-0290411Actual
23827324.002024-03-019015Actual
23975376.002024-03-019036Actual
8466276.002022-12-039036Actual
2028193.002022-06-029067Actual
37690579.882025-03-029018Actual
36689107.142025-01-3190211Actual
27053403.002024-06-019015Actual
38783333.002025-04-029067Actual
7108195.002022-11-029015Actual
37401386.002025-03-029016Actual
16222206.082023-07-0390111Actual
39309313.542025-04-0290213Actual
36038120.002025-01-319073Actual
28323115.002024-07-029026Actual
31702420.002024-10-019016Actual
5984278.002022-10-029015Actual
34413164.592024-12-0290311Actual
30928422.302024-09-019068Actual
1290383.002023-04-029026Actual
2653933.742024-05-0190511Actual
27609220.982024-06-0190311Actual
26632174.172024-05-0190112Actual
4208194.002022-08-029017Actual
30603207.002024-09-019026Actual
5517202.602022-09-029028Actual
5145123.002022-09-029046Actual
30305420.002024-09-019063Actual
13186223.002023-04-029017Actual
8417109.002022-12-039026Actual
3919075.232025-04-0290212Actual
2558675.232024-04-0190212Actual
1934351.822023-10-0290311Actual
30096226.302024-08-0190612Actual
27636170.982024-06-0190411Actual
13635315.002023-05-029014Actual
4347276.842022-08-029018Actual
3225404.122022-07-039018Actual
3332210.182022-07-039068Actual
6783409.002022-11-029013Actual
32463176.692024-10-0190613Actual
29557184.002024-08-019056Actual
29802346.542024-08-019068Actual
32345230.552024-10-0190612Actual
17690339.002023-09-029014Actual
38130145.112025-03-0290113Actual
21131240.002023-12-039017Actual
1627793.312023-07-0390311Actual
29144720.002024-08-019013Actual
32053320.782024-10-019068Actual
38691401.002025-04-029066Actual
14681218.002023-06-029064Actual
2054455.022023-11-0290212Actual
16573270.002023-08-029063Actual
4671106.002022-09-029073Actual
25738362.002024-05-019063Actual
37428126.002025-03-029026Actual
33765475.002024-12-029014Actual
1728267.782023-08-0290211Actual
34300288.972024-12-029068Actual
18426125.232023-09-0290611Actual
15184211.692023-06-029068Actual
32768417.002024-11-019065Actual
2755224.002022-07-039016Actual
14118451.092023-05-029018Actual
25703480.002024-05-019013Actual
7168203.002022-11-029065Actual
35298460.002024-12-319017Actual
2988869.912024-08-0190211Actual
2946117.002022-07-039056Actual
14240168.852023-05-0290111Actual
30270745.002024-09-019013Actual
3458752.892024-12-0290212Actual
25301248.062024-04-019068Actual
19075349.002023-10-029017Actual
16538477.002023-08-029013Actual
5578185.932022-09-029068Actual
22078278.002023-12-319066Actual
24269316.242024-03-019068Actual
23267196.542024-01-319068Actual
17513212.472023-08-0290612Actual
37482360.002025-03-029046Actual
9487283.002022-12-319016Actual
10794144.002023-01-319056Actual
2618266.002022-07-039015Actual
32403190.732024-10-0190113Actual
29477132.002024-08-019026Actual
35008495.002024-12-319015Actual
15754286.002023-07-039065Actual
39162169.912025-04-0290112Actual
8089327.002022-12-039014Actual
26995306.002024-06-019064Actual
28403232.002024-07-029056Actual
17902101.002023-09-029026Actual
4719295.002022-09-029014Actual
3740220.002022-08-029015Actual
36448550.002025-01-319017Actual
657165.002022-05-029046Actual
21938226.002023-12-319016Actual
28761141.192024-07-0290311Actual
26122278.002024-05-019056Actual
29236163.002024-08-019073Actual
3974285.002022-08-029036Actual
1529783.742023-06-0290311Actual
24327155.022024-03-0190111Actual
8698232.002022-12-039017Actual
28377306.002024-07-029046Actual
24528102.892024-03-0190112Actual
16693243.002023-08-029064Actual
9350204.002022-12-319015Actual
25056103.002024-04-019056Actual
31102206.082024-09-0190611Actual
8560144.002022-12-039056Actual
16951138.002023-08-029056Actual
30808360.002024-09-019067Actual
28111666.002024-07-029014Actual
27434534.422024-06-019018Actual
2394755.002024-03-019026Actual
3798278.002022-08-029065Actual
23467166.722024-01-3190611Actual
37752393.512025-03-029068Actual
39043220.982025-04-0290411Actual
763218.002022-05-029066Actual
11259421.002023-03-029013Actual
5330213.002022-09-029017Actual
17956172.002023-09-029046Actual
1766252.002023-09-029073Actual
7715290.482022-11-029018Actual
17336148.632023-08-0290411Actual
36860124.172025-01-3190112Actual
2481386.002022-07-039014Actual
18906118.002023-10-029026Actual
22823290.002024-01-319015Actual
35857222.312024-12-3190213Actual
30034155.022024-08-0190112Actual
34005479.002024-12-029036Actual
3101468.852024-09-0190211Actual
20879321.002023-12-039065Actual
4068112.002022-08-029056Actual
29647494.002024-08-019017Actual
18225273.812023-09-029068Actual
38578207.002025-04-029026Actual
27582103.952024-06-0190211Actual
2672495.992024-05-0190113Actual
36306484.002025-01-319036Actual
11507216.002023-03-029064Actual
27496275.332024-06-019068Actual
38157176.692025-03-0290213Actual
33409135.872024-11-0190112Actual
1745564.592023-08-0290112Actual
1685101.002022-06-029026Actual
15626358.002023-07-039014Actual
2037152.892023-11-0290311Actual
16984315.002023-08-029066Actual
5797108.002022-10-029073Actual

Generated 2025-06-01 12:00:35.323 UTC