[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 500  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22996185.002024-01-179046Actual
18225273.812023-08-199068Actual
32966448.002024-10-189066Actual
35008495.002024-12-179015Actual
1444059.272023-04-1890212Actual
16423111.402023-06-1990112Actual
36251526.002025-01-179016Actual
7344270.002022-10-199036Actual
30425409.002024-08-189064Actual
23380115.652024-01-1790311Actual
16009327.002023-06-199017Actual
21846336.002023-12-179015Actual
8619231.002022-11-199066Actual
19756232.002023-10-199064Actual
3015485.462024-07-1890113Actual
38157176.692025-02-1690213Actual
31644386.002024-09-179065Actual
18164369.272023-08-199018Actual
8698232.002022-11-199017Actual
31842346.002024-09-179066Actual
28614290.482024-06-189028Actual
27609220.982024-05-1890311Actual
21635403.002023-12-179013Actual
13327364.722023-03-199018Actual
18986133.002023-09-189056Actual
28969194.382024-06-1890612Actual
1745564.592023-07-1990112Actual
7247272.002022-10-199016Actual
34830382.002024-12-179063Actual
763218.002022-04-189066Actual
21669306.002023-12-179063Actual
23557151.832024-01-1790612Actual
38632259.002025-03-199046Actual
30305420.002024-08-189063Actual
23920356.002024-02-169016Actual
13669309.002023-04-189064Actual
15541243.002023-06-199063Actual
34031321.002024-11-189046Actual
24269316.242024-02-169068Actual
16130198.052023-06-199028Actual
1687184.002023-07-199026Actual
1836598.632023-08-1990411Actual
36483374.002025-01-179067Actual
11071376.852023-01-179018Actual
9085220.002022-12-179063Actual
13607118.002023-04-189073Actual
1426834.802023-04-1890211Actual
1951566.722023-09-1890212Actual
26070586.002024-04-179036Actual
16481118.852023-06-1990612Actual
22019230.002023-12-179046Actual
1529783.742023-05-1990311Actual
18574571.002023-09-189013Actual
31280117.042024-08-1890113Actual
13186223.002023-03-199017Actual
31041197.572024-08-1890311Actual
9631156.002022-12-179046Actual
2541480.552024-03-1890311Actual
15150188.962023-05-199028Actual
35241338.002024-12-179066Actual
8513151.002022-11-199046Actual
30716293.002024-08-189066Actual
17134396.542023-07-199018Actual
32345230.552024-09-1790612Actual
35128153.002024-12-179026Actual
15449212.472023-05-1990612Actual
38400300.002025-03-199064Actual
2435567.782024-02-1690211Actual
10327270.002023-01-179014Actual
31222243.322024-08-1890612Actual
56193.002022-04-189026Actual
17162160.182023-07-199028Actual
39162169.912025-03-1990112Actual
33556190.732024-10-1890213Actual
4068112.002022-07-199056Actual
12056247.002023-02-169017Actual
10603240.002023-01-179016Actual
3573975.232024-12-1790212Actual
1939776.292023-09-1890511Actual
28403232.002024-06-189056Actual
16538477.002023-07-199013Actual
13905211.002023-04-189046Actual
2539196.002022-06-199064Actual
610259.002022-04-189036Actual
1931637.992023-09-1890211Actual
3225404.122022-06-199018Actual
10387174.002023-01-179064Actual
18879216.002023-09-189016Actual
26784211.782024-04-1790613Actual
432174.002022-04-189065Actual
36158459.002025-01-179015Actual
34559138.002024-11-1890112Actual
31609391.002024-09-179015Actual
12525124.002023-03-199073Actual
38658261.002025-03-199056Actual
37006246.872025-01-1790213Actual
18192176.842023-08-199028Actual
1633135.872023-06-1990511Actual
19546131.612023-09-1890612Actual
10700286.002023-01-179036Actual
6222276.002022-09-189036Actual
37508242.002025-02-169056Actual
35391614.732024-12-179018Actual
30894270.782024-08-189028Actual
36193290.002025-01-179065Actual
34887158.002024-12-179073Actual
14774204.002023-05-199065Actual
35101327.002024-12-179016Actual
19430170.982023-09-1890611Actual
26666188.002024-04-1790612Actual
35653183.742024-12-1790611Actual
43309.002022-04-189013Actual
33263112.462024-10-1890211Actual
24409142.252024-02-1690411Actual
8946137.452022-11-199068Actual
18106194.002023-08-199067Actual
24150237.002024-02-169067Actual
24001240.002024-02-169046Actual
17782221.002023-08-199015Actual
21938226.002023-12-179016Actual
1139754.002023-02-169073Actual
8369318.002022-11-199016Actual
8839299.572022-11-199018Actual
13729363.002023-04-189015Actual
24327155.022024-02-1690111Actual
5469466.242022-08-199018Actual
32826495.002024-10-189016Actual
29768264.722024-07-189028Actual
9350204.002022-12-179015Actual
3006233.742024-07-1890212Actual
6969270.002022-10-199014Actual
37187159.002025-02-169073Actual
22462230.552023-12-1790611Actual
23827324.002024-02-169015Actual
3661203.002022-07-199064Actual
23055305.002024-01-179066Actual
23407139.062024-01-1790411Actual
15324130.552023-05-1990411Actual
32463176.692024-09-1790613Actual
25860370.002024-04-179064Actual
32768417.002024-10-189065Actual
5098226.002022-08-199036Actual
11445346.002023-02-169014Actual
20575192.252023-10-1990612Actual
14413108.212023-04-1890112Actual
13879249.002023-04-189036Actual
22347216.722023-12-1790111Actual
26015339.002024-04-179016Actual
17817288.002023-08-199065Actual
10853239.002023-01-179066Actual
28849159.272024-06-1890611Actual
36743143.312025-01-1790411Actual
4671106.002022-08-199073Actual
11586273.002023-02-169015Actual
2294267.002024-01-179026Actual
8417109.002022-11-199026Actual
33351181.612024-10-1890611Actual
17902101.002023-08-199026Actual
2042577.362023-10-1990511Actual
28377306.002024-06-189046Actual
8290174.002022-11-199065Actual
26458147.572024-04-1790211Actual
7108195.002022-10-199015Actual
19603432.002023-10-199013Actual
16984315.002023-07-199066Actual
29942176.292024-07-1890411Actual
14887343.002023-05-199036Actual
33317117.782024-10-1890411Actual
29357436.002024-07-189015Actual
19110351.002023-09-189067Actual
30773472.002024-08-189017Actual
18906118.002023-09-189026Actual
32612214.002024-10-189073Actual
916364.002022-12-179073Actual
5657280.002022-09-189013Actual
38365592.002025-03-199014Actual
21166230.002023-11-199067Actual
6516241.002022-09-189067Actual
25825535.002024-04-179014Actual
20845309.002023-11-199015Actual
967884.002022-12-179056Actual
29682356.002024-07-189067Actual
18821330.002023-09-189065Actual
14355135.872023-04-1890611Actual
14471163.532023-04-1890612Actual
2946117.002022-06-199056Actual
21993396.002023-12-179036Actual
19168595.032023-09-189018Actual
38841620.792025-03-199018Actual
21344160.342023-11-1990111Actual
24236219.272024-02-169028Actual
25056103.002024-03-189056Actual
23233204.122024-01-179028Actual
34057199.002024-11-189056Actual
692185.002022-10-199073Actual
6173104.002022-09-189026Actual
20787288.002023-11-199064Actual
2172655.002023-12-179073Actual
11977180.002023-02-169066Actual
35947504.002025-01-179013Actual
37752393.512025-02-169068Actual
16751320.002023-07-199015Actual
32933167.002024-10-189056Actual
11507216.002023-02-169064Actual
7497169.002022-10-199066Actual
25955399.002024-04-179065Actual
27496275.332024-05-189068Actual
15952244.002023-06-199066Actual
9584270.002022-12-179036Actual
11648247.002023-02-169065Actual
35857222.312024-12-1790213Actual
2778335.872024-05-1890212Actual
2988869.912024-07-1890211Actual
34706227.572024-11-1890213Actual
904178.002022-04-189067Actual
11259421.002023-02-169013Actual
29264491.002024-07-189014Actual
24856243.002024-03-189015Actual
30390490.002024-08-189014Actual
18071356.002023-08-199017Actual
32111289.062024-09-1790111Actual
25267237.452024-03-189028Actual
34089306.002024-11-189066Actual
29740638.972024-07-189018Actual
13964272.002023-04-189066Actual
16630133.002023-07-199073Actual
23112294.002024-01-179017Actual
33800306.002024-11-189064Actual
19230196.542023-09-189068Actual
26632174.172024-04-1790112Actual
20398129.482023-10-1990411Actual
1736335.872023-07-1990511Actual
10001269.272022-12-179028Actual
29477132.002024-07-189026Actual
23267196.542024-01-179068Actual
6125216.002022-09-189016Actual
6269235.002022-09-189046Actual
26512151.832024-04-1790411Actual
27582103.952024-05-1890211Actual
182888.002022-05-199056Actual
4208194.002022-07-199017Actual
12197302.602023-02-169018Actual
1685101.002022-05-199026Actual
2096496.002023-11-199026Actual
21131240.002023-11-199017Actual
22289216.242023-12-179068Actual
33977141.002024-11-189026Actual
29054301.262024-06-1890213Actual
36391359.002025-01-179066Actual
28203382.002024-06-189015Actual
30213201.262024-07-1890613Actual
16102458.672023-06-199018Actual
27636170.982024-05-1890411Actual
16658513.002023-07-199014Actual
35539135.872024-12-1790211Actual
31068161.402024-08-1890411Actual
5330213.002022-08-199017Actual
19907302.002023-10-199016Actual
6843278.002022-10-199063Actual
38130145.112025-02-1690113Actual
7391178.002022-10-199046Actual
34950374.002024-12-179064Actual
27199526.002024-05-189036Actual
17690339.002023-08-199014Actual
18786216.002023-09-189015Actual
22429144.382023-12-1790411Actual
20258295.032023-10-199068Actual
27144335.002024-05-189016Actual
14939178.002023-05-199056Actual
36716145.442025-01-1790311Actual
21578189.062023-11-1990612Actual
3332210.182022-06-199068Actual
16365107.142023-06-1990611Actual
2755224.002022-06-199016Actual
20014141.002023-10-199056Actual
16786327.002023-07-199065Actual
14972249.002023-05-199066Actual
1583960.002023-06-199026Actual
22765234.002024-01-179064Actual
7576360.002022-10-199017Actual
38578207.002025-03-199026Actual
1558171.002022-05-199065Actual
34501289.062024-11-1890611Actual
20667294.002023-11-199063Actual
7824141.992022-10-199068Actual
4860285.002022-08-199015Actual
14647432.002023-05-199014Actual
2028193.002022-05-199067Actual
27225369.002024-05-189046Actual
5905172.002022-09-189064Actual
27284320.002024-05-189066Actual
33143258.662024-10-189028Actual
38280358.002025-03-199063Actual
24891251.002024-03-189065Actual
34300288.972024-11-189068Actual
25301248.062024-03-189068Actual
1748265.652023-07-1990212Actual
30683193.002024-08-189056Actual
3677075.232025-01-1790511Actual
38606537.002025-03-199036Actual
2295376.002022-06-199013Actual
15893197.002023-06-199046Actual
32253163.532024-09-1790611Actual
22045136.002023-12-179056Actual
10747241.002023-01-179046Actual
5390178.002022-08-199067Actual
29531297.002024-07-189046Actual
2481386.002022-06-199014Actual
4347276.842022-07-199018Actual
24208405.632024-02-169018Actual
35333382.002024-12-179067Actual
25146414.002024-03-189017Actual
13046157.002023-03-199056Actual
13248237.002023-03-199067Actual
24059199.002024-02-169066Actual
2473654.002024-03-189073Actual
231270.002022-04-189014Actual
22857216.002024-01-179065Actual
21252264.722023-11-199028Actual
39342285.472025-03-1990613Actual
243392.002022-06-199073Actual
36448550.002025-01-179017Actual
1559873.002023-06-199073Actual
5797108.002022-09-189073Actual

Generated 2025-05-18 21:22:14.191 UTC