[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 768  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15719251.002023-07-089015Actual
34146499.002024-12-079017Actual
3677075.232025-02-0590511Actual
35043270.002025-01-059065Actual
2988869.912024-08-0690211Actual
2443631.612024-03-0690511Actual
26876504.002024-06-069063Actual
37952201.832025-03-0790611Actual
17196243.512023-08-079068Actual
28648267.752024-07-079068Actual
1461958.002023-06-079073Actual
37482360.002025-03-079046Actual
3273154.112022-07-089028Actual
27434534.422024-06-069018Actual
1559873.002023-07-089073Actual
14647432.002023-06-079014Actual
38072307.152025-03-0790612Actual
9408252.002023-01-059065Actual
2037152.892023-11-0790311Actual
13964272.002023-05-079066Actual
36391359.002025-02-059066Actual
25146414.002024-04-069017Actual
5390178.002022-09-079067Actual
33977141.002024-12-079026Actual
3877253.002022-08-079016Actual
38493432.002025-04-079065Actual
1645058.212023-07-0890212Actual
14240168.852023-05-0790111Actual
34738174.942024-12-0790613Actual
33177328.362024-11-069068Actual
4268220.002022-08-079067Actual
28436389.002024-07-079066Actual
30986235.872024-09-0690111Actual
27934317.052024-06-0690613Actual
32111289.062024-10-0690111Actual
31609391.002024-10-069015Actual
12447197.002023-04-079063Actual
19962346.002023-11-079036Actual
1836598.632023-09-0790411Actual
29450374.002024-08-069016Actual
16130198.052023-07-089028Actual
2539196.002022-07-089064Actual
35453323.812025-01-059068Actual
19110351.002023-10-079067Actual
31102206.082024-09-0690611Actual
6173104.002022-10-079026Actual
3332210.182022-07-089068Actual
26995306.002024-06-069064Actual
23112294.002024-02-059017Actual
27086270.002024-06-069065Actual
15754286.002023-07-089065Actual
3146172.002022-07-089067Actual
24236219.272024-03-069028Actual
18164369.272023-09-079018Actual
36483374.002025-02-059067Actual
1625026.292023-07-0890211Actual
34358377.362024-12-0790111Actual
32520585.002024-11-069013Actual
20667294.002023-12-089063Actual
28706316.722024-07-0790111Actual
31488153.002024-10-069073Actual
37508242.002025-03-079056Actual
29942176.292024-08-0690411Actual
38458358.002025-04-079015Actual
15541243.002023-07-089063Actual
6269235.002022-10-079046Actual
8089327.002022-12-089014Actual
610259.002022-05-079036Actual
3907026.292025-04-0790511Actual
22256182.902024-01-059028Actual
5001239.002022-09-079016Actual
1231276.002022-06-079063Actual
23649226.002024-03-069063Actual
20258295.032023-11-079068Actual
20197419.272023-11-079018Actual
10524184.002023-02-059065Actual
35711182.682025-01-0590112Actual
25955399.002024-05-069065Actual
3005268.002022-07-089066Actual
9735170.002023-01-059066Actual
31757489.002024-10-069036Actual
17570532.002023-09-079013Actual
18609261.002023-10-079063Actual
34621260.342024-12-0790612Actual
30362168.002024-09-069073Actual
19934109.002023-11-079026Actual
3925132.002022-08-079026Actual
18014246.002023-09-079066Actual
27144335.002024-06-069016Actual
22402115.652024-01-0590311Actual
14562306.002023-06-079063Actual
24856243.002024-04-069015Actual
1496324.002022-06-079015Actual
17724278.002023-09-079064Actual
16164316.242023-07-089068Actual
28761141.192024-07-0790311Actual
28528320.002024-07-079067Actual
32612214.002024-11-069073Actual
26309725.342024-05-069018Actual
17397212.472023-08-0790611Actual
22765234.002024-02-059064Actual
11586273.002023-03-079015Actual
36306484.002025-02-059036Actual
26632174.172024-05-0690112Actual
15893197.002023-07-089046Actual
1092160.182022-05-079068Actual
8839299.572022-12-089018Actual
19196240.482023-10-079028Actual
10747241.002023-02-059046Actual
22996185.002024-02-059046Actual
24528102.892024-03-0690112Actual
1685101.002022-06-079026Actual
18192176.842023-09-079028Actual
6222276.002022-10-079036Actual
36278126.002025-02-059026Actual
20992352.002023-12-089036Actual
33023530.002024-11-069017Actual
231270.002022-05-079014Actual
10062207.152023-01-059068Actual
30518353.002024-09-069065Actual
16365107.142023-07-0890611Actual
22135277.002024-01-059017Actual
14295134.802023-05-0790311Actual
34239614.732024-12-079018Actual
36158459.002025-02-059015Actual
27496275.332024-06-069068Actual
985352.602022-05-079018Actual
22970306.002024-02-059036Actual
21487135.872023-12-0890611Actual
8946137.452022-12-089068Actual
1839226.292023-09-0790511Actual
31339204.762024-09-0690613Actual
3791927.362025-03-0790511Actual
31160157.152024-09-0690112Actual
8513151.002022-12-089046Actual
17902101.002023-09-079026Actual
18225273.812023-09-079068Actual
35156445.002025-01-059036Actual
34830382.002025-01-059063Actual
11445346.002023-03-079014Actual
4533280.002022-09-079013Actual
38691401.002025-04-079066Actual
1968240.002022-06-079017Actual
29392315.002024-08-069065Actual
25825535.002024-05-069014Actual
23325164.592024-02-0590111Actual
33317117.782024-11-0690411Actual
26015339.002024-05-069016Actual
29531297.002024-08-069046Actual
2072467.002023-12-089073Actual
28614290.482024-07-079028Actual
7636254.002022-11-079067Actual
18786216.002023-10-079015Actual
1934351.822023-10-0790311Actual
844221.002022-05-079017Actual
16925228.002023-08-079046Actual
20632499.002023-12-089013Actual
12118170.002023-03-079067Actual
38157176.692025-03-0790213Actual
22289216.242024-01-059068Actual
17930399.002023-09-079036Actual
35593138.002025-01-0590411Actual
16481118.852023-07-0890612Actual
14058321.002023-05-079067Actual
1583960.002023-07-089026Actual
33235307.152024-11-0690111Actual
1357270.002022-06-079014Actual
10932246.002023-02-059017Actual
32403190.732024-10-0690113Actual
23557151.832024-02-0590612Actual
16844349.002023-08-079016Actual
9631156.002023-01-059046Actual
13513441.002023-05-079013Actual
28296459.002024-07-079016Actual
31041197.572024-09-0690311Actual
21669306.002024-01-059063Actual
9271261.002023-01-059064Actual
22429144.382024-01-0590411Actual
17690339.002023-09-079014Actual
2294267.002024-02-059026Actual
11824270.002023-03-079036Actual
432174.002022-05-079065Actual
4719295.002022-09-079014Actual
1951566.722023-10-0790212Actual
35419273.812025-01-059028Actual
14972249.002023-06-079066Actual
12525124.002023-04-079073Actual
32768417.002024-11-069065Actual
16102458.672023-07-089018Actual
2672495.992024-05-0690113Actual
38841620.792025-04-079018Actual
21399149.702023-12-0890311Actual
35391614.732025-01-059018Actual
18960169.002023-10-079046Actual
8228240.002022-12-089015Actual
5905172.002022-10-079064Actual
1730990.122023-08-0790311Actual
33471212.472024-11-0690612Actual
31551310.002024-10-069064Actual
33588310.032024-11-0690613Actual
5578185.932022-09-079068Actual
21344160.342023-12-0890111Actual
37541405.002025-03-079066Actual
34915604.002025-01-059014Actual
19694124.002023-11-079073Actual
27053403.002024-06-069015Actual
36716145.442025-02-0590311Actual
33351181.612024-11-0690611Actual
7344270.002022-11-079036Actual
2034462.462023-11-0790211Actual
39342285.472025-04-0790613Actual
2653933.742024-05-0690511Actual
2497663.002024-04-069026Actual
35333382.002025-01-059067Actual
14180216.242023-05-079068Actual
35890213.542025-01-0590613Actual
4593186.002022-09-079063Actual
24327155.022024-03-0690111Actual
16222206.082023-07-0890111Actual
9350204.002023-01-059015Actual
2558675.232024-04-0690212Actual
27755174.172024-06-0690112Actual
35128153.002025-01-059026Actual
7903287.002022-12-089013Actual
5657280.002022-10-079013Actual
16044297.002023-07-089067Actual
26430345.452024-05-0690111Actual
18426125.232023-09-0790611Actual
36066649.002025-02-059014Actual
28111666.002024-07-079014Actual
26784211.782024-05-0690613Actual
35566144.382025-01-0590311Actual
13607118.002023-05-079073Actual
18879216.002023-10-079016Actual
22645252.002024-02-059063Actual
22045136.002024-01-059056Actual
25301248.062024-04-069068Actual
2438291.192024-03-0690311Actual
43309.002022-05-079013Actual
16786327.002023-08-079065Actual
8149233.002022-12-089064Actual
4781230.002022-09-079064Actual
10700286.002023-02-059036Actual
7497169.002022-11-079066Actual
32853111.002024-11-069026Actual
35241338.002025-01-059066Actual
6969270.002022-11-079014Actual
14913203.002023-06-079046Actual
1637218.002022-06-079016Actual
16951138.002023-08-079056Actual
21938226.002024-01-059016Actual
38903292.002025-04-079068Actual
2042577.362023-11-0790511Actual
19637273.002023-11-079063Actual
36689107.142025-02-0590211Actual
29054301.262024-07-0790213Actual
17875359.002023-09-079016Actual
8466276.002022-12-089036Actual
1734313.002022-06-079036Actual
30305420.002024-09-069063Actual
34267367.752024-12-079028Actual
2155202.602022-06-079028Actual
18071356.002023-09-079017Actual
13729363.002023-05-079015Actual
27171153.002024-06-069026Actual
33143258.662024-11-069028Actual
12635235.002023-04-079064Actual
37690579.882025-03-079018Actual
2852300.002022-07-089036Actual
31702420.002024-10-069016Actual
704109.002022-05-079056Actual
35772307.152025-01-0590612Actual
28969194.382024-07-0790612Actual
20104336.002023-11-079017Actual
38632259.002025-04-079046Actual
32640672.002024-11-069014Actual
35008495.002025-01-059015Actual
2172655.002024-01-059073Actual
34181277.002024-12-079067Actual
3446756.082024-12-0790511Actual
24116316.002024-03-069017Actual
11071376.852023-02-059018Actual
23920356.002024-03-069016Actual
2355189.002022-07-089063Actual
9025330.002023-01-059013Actual
291218.002022-05-079064Actual
35182270.002025-01-059046Actual
1191890.002023-03-079056Actual
26249313.002024-05-069067Actual
692185.002022-11-079073Actual
4347276.842022-08-079018Actual
27874101.252024-06-0690113Actual
16573270.002023-08-079063Actual
3974285.002022-08-079036Actual
29740638.972024-08-069018Actual
35830106.522025-01-0590113Actual
631696.002022-10-079056Actual
19907302.002023-11-079016Actual
38748532.002025-04-079017Actual
12385320.002023-04-079013Actual
2028193.002022-06-079067Actual
23055305.002024-02-059066Actual
37130526.002025-03-079063Actual
23975376.002024-03-069036Actual
2196597.002024-01-059026Actual
20225219.272023-11-079028Actual
30808360.002024-09-069067Actual
3798278.002022-08-079065Actual
1736335.872023-08-0790511Actual
5145123.002022-09-079046Actual
17254190.122023-08-0790111Actual
32253163.532024-10-0690611Actual
29144720.002024-08-069013Actual
13879249.002023-05-079036Actual
37187159.002025-03-079073Actual
2237589.062024-01-0590211Actual
18484150.762023-09-0790112Actual
34706227.572024-12-0790213Actual
27462432.912024-06-069028Actual
19288206.082023-10-0790111Actual
36860124.172025-02-0590112Actual
38578207.002025-04-079026Actual
32826495.002024-11-069016Actual
31842346.002024-10-069066Actual

Generated 2025-06-07 02:13:23.636 UTC