[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 896  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38551344.002025-04-069016Actual
24891251.002024-04-059065Actual
26458147.572024-05-0590211Actual
36158459.002025-02-049015Actual
27697214.592024-06-0590611Actual
22970306.002024-02-049036Actual
2051799.702023-11-0690112Actual
36569287.452025-02-049028Actual
22996185.002024-02-049046Actual
33471212.472024-11-0590612Actual
25703480.002024-05-059013Actual
1357270.002022-06-069014Actual
16130198.052023-07-079028Actual
37718407.152025-03-069028Actual
21166230.002023-12-079067Actual
21018247.002023-12-079046Actual
25618117.782024-04-0590612Actual
23055305.002024-02-049066Actual
16925228.002023-08-069046Actual
1645058.212023-07-0790212Actual
5469466.242022-09-069018Actual
2107328.362022-06-069018Actual
36860124.172025-02-0490112Actual
19962346.002023-11-069036Actual
33680336.002024-12-069063Actual
36100362.002025-02-049064Actual
35653183.742025-01-0490611Actual
7576360.002022-11-069017Actual
31307197.752024-09-0590213Actual
14355135.872023-05-0690611Actual
37456384.002025-03-069036Actual
13107201.002023-04-069066Actual
16693243.002023-08-069064Actual
1541698.632023-06-0690112Actual
11259421.002023-03-069013Actual
3015485.462024-08-0590113Actual
5251228.002022-09-069066Actual
33023530.002024-11-059017Actual
31644386.002024-10-059065Actual
38072307.152025-03-0690612Actual
18106194.002023-09-069067Actual
24679288.002024-04-059063Actual
18728278.002023-10-069064Actual
10327270.002023-02-049014Actual
17956172.002023-09-069046Actual
9814288.002023-01-049017Actual
1558171.002022-06-069065Actual
5098226.002022-09-069036Actual
24059199.002024-03-059066Actual
32675396.002024-11-059064Actual
38400300.002025-04-069064Actual
17817288.002023-09-069065Actual
15358201.832023-06-0690611Actual
43309.002022-05-069013Actual
21344160.342023-12-0790111Actual
18694449.002023-10-069014Actual
31222243.322024-09-0590612Actual
1839226.292023-09-0690511Actual
16365107.142023-07-0790611Actual
1931637.992023-10-0690211Actual
3332210.182022-07-079068Actual
7715290.482022-11-069018Actual
985352.602022-05-069018Actual
9953487.452023-01-049018Actual
16538477.002023-08-069013Actual
1139754.002023-03-069073Actual
19370103.952023-10-0690411Actual
2766376.292024-06-0590511Actual
21880211.002024-01-049065Actual
34706227.572024-12-0690213Actual
1685101.002022-06-069026Actual
27874101.252024-06-0590113Actual
4671106.002022-09-069073Actual
15754286.002023-07-079065Actual
26015339.002024-05-059016Actual
7247272.002022-11-069016Actual
29054301.262024-07-0690213Actual
29264491.002024-08-059014Actual
29392315.002024-08-059065Actual
10466235.002023-02-049015Actual
30576436.002024-09-059016Actual
2252059.272024-01-0490112Actual
24470226.302024-03-0590611Actual
33588310.032024-11-0590613Actual
8560144.002022-12-079056Actual
1583960.002023-07-079026Actual
35890213.542025-01-0490613Actual
29477132.002024-08-059026Actual
1385188.002023-05-069026Actual
24027205.002024-03-059056Actual
29647494.002024-08-059017Actual
38365592.002025-04-069014Actual
7824141.992022-11-069068Actual
37038203.012025-02-0490613Actual
6454360.002022-10-069017Actual
24116316.002024-03-059017Actual
26309725.342024-05-059018Actual
2145328.422023-12-0790511Actual
34089306.002024-12-069066Actual
22462230.552024-01-0490611Actual
10201239.002023-02-049063Actual
14939178.002023-06-069056Actual
25030214.002024-04-059046Actual
26485166.722024-05-0590311Actual
15242203.952023-06-0690111Actual
37215637.002025-03-069014Actual
18609261.002023-10-069063Actual
12855211.002023-04-069016Actual
36066649.002025-02-049014Actual
30808360.002024-09-059067Actual
30213201.262024-08-0590613Actual
11586273.002023-03-069015Actual
3146172.002022-07-079067Actual
25955399.002024-05-059065Actual
19430170.982023-10-0690611Actual
35511230.552025-01-0490111Actual
1833898.632023-09-0690311Actual
19603432.002023-11-069013Actual
704109.002022-05-069056Actual
23920356.002024-03-059016Actual
14118451.092023-05-069018Actual
36802159.272025-02-0490611Actual
34413164.592024-12-0690311Actual
31933421.002024-10-059067Actual
18283180.552023-09-0690111Actual
20316226.302023-11-0690111Actual
11071376.852023-02-049018Actual
21131240.002023-12-079017Actual
5984278.002022-10-069015Actual
14681218.002023-06-069064Actual
34146499.002024-12-069017Actual
28586737.462024-07-069018Actual
23614417.002024-03-059013Actual
12776162.002023-04-069065Actual
10001269.272023-01-049028Actual
32253163.532024-10-0590611Actual
28351571.002024-07-069036Actual
3677075.232025-02-0490511Actual
13931154.002023-05-069056Actual
30986235.872024-09-0590111Actual
30657232.002024-09-059046Actual
19018299.002023-10-069066Actual
1730990.122023-08-0690311Actual
37187159.002025-03-069073Actual
1627793.312023-07-0790311Actual
22610463.002024-02-049013Actual
31068161.402024-09-0590411Actual
27462432.912024-06-059028Actual
15626358.002023-07-079014Actual
38632259.002025-04-069046Actual
16481118.852023-07-0790612Actual
34440157.152024-12-0690411Actual
25056103.002024-04-059056Actual
37690579.882025-03-069018Actual
31809194.002024-10-059056Actual
34005479.002024-12-069036Actual
18192176.842023-09-069028Actual
31842346.002024-10-059066Actual
32166153.952024-10-0590311Actual
432174.002022-05-069065Actual
29531297.002024-08-059046Actual
30362168.002024-09-059073Actual
16951138.002023-08-069056Actual
27225369.002024-06-059046Actual
38989119.912025-04-0690211Actual
18786216.002023-10-069015Actual
34057199.002024-12-069056Actual
2881537.992024-07-0690511Actual
1951566.722023-10-0690212Actual
7344270.002022-11-069036Actual
24150237.002024-03-059067Actual
7963232.002022-12-079063Actual
10141313.002023-02-049013Actual
14832291.002023-06-069016Actual
2618266.002022-07-079015Actual
3273154.112022-07-079028Actual
9874181.002023-01-049067Actual
29860316.722024-08-0590111Actual
3411338.002022-08-069013Actual
20879321.002023-12-079065Actual
28907157.152024-07-0690112Actual
1736335.872023-08-0690511Actual
21846336.002024-01-049015Actual
18879216.002023-10-069016Actual
33800306.002024-12-069064Actual
16423111.402023-07-0790112Actual
16009327.002023-07-079017Actual
15449212.472023-06-0690612Actual
28648267.752024-07-069068Actual
1889178.002022-06-069066Actual
26096313.002024-05-059046Actual
13764194.002023-05-069065Actual
2893532.672024-07-0690212Actual
13375193.512023-04-069028Actual
8290174.002022-12-079065Actual
15541243.002023-07-079063Actual
26430345.452024-05-0590111Actual
130952.002022-06-069073Actual
26070586.002024-05-059036Actual
20937248.002023-12-079016Actual
16102458.672023-07-079018Actual
8619231.002022-12-079066Actual
31280117.042024-09-0590113Actual
16786327.002023-08-069065Actual
2237589.062024-01-0490211Actual
3562030.552025-01-0490511Actual
31160157.152024-09-0590112Actual
30866811.702024-09-059018Actual
33737126.002024-12-069073Actual
32345230.552024-10-0590612Actual
20014141.002023-11-069056Actual
37952201.832025-03-0690611Actual
22228376.852024-01-049018Actual
37130526.002025-03-069063Actual
5145123.002022-09-069046Actual
3925132.002022-08-069026Actual
657165.002022-05-069046Actual
844221.002022-05-069017Actual
1866661.002023-10-069073Actual
12306166.242023-03-069068Actual
38869223.812025-04-069028Actual
17134396.542023-08-069018Actual
37006246.872025-02-0490213Actual
2295376.002022-07-079013Actual
26122278.002024-05-059056Actual
17690339.002023-09-069014Actual
8839299.572022-12-079018Actual
182888.002022-06-069056Actual
34501289.062024-12-0690611Actual
804181.002022-12-079073Actual
9487283.002023-01-049016Actual
15122501.092023-06-069018Actual
11824270.002023-03-069036Actual
29236163.002024-08-059073Actual
12056247.002023-03-069017Actual
13548326.002023-05-069063Actual
3458752.892024-12-0690212Actual
29740638.972024-08-059018Actual
1734313.002022-06-069036Actual
33858348.002024-12-069015Actual
15919174.002023-07-079056Actual
20047244.002023-11-069066Actual
9085220.002023-01-049063Actual
8089327.002022-12-079014Actual
20752504.002023-12-079014Actual
28403232.002024-07-069056Actual
25267237.452024-04-059028Actual
19988218.002023-11-069046Actual
28493606.002024-07-069017Actual
39342285.472025-04-0690613Actual
2355189.002022-07-079063Actual
28238366.002024-07-069065Actual
21788196.002024-01-049064Actual
26632174.172024-05-0590112Actual
31991617.762024-10-059018Actual
37482360.002025-03-069046Actual
3798278.002022-08-069065Actual
34950374.002025-01-049064Actual
3740220.002022-08-069015Actual
15150188.962023-06-069028Actual
5517202.602022-09-069028Actual
21754382.002024-01-049014Actual
2455527.362024-03-0590212Actual
28761141.192024-07-0690311Actual
16164316.242023-07-079068Actual
3599320.002022-08-069014Actual
19196240.482023-10-069028Actual
6222276.002022-10-069036Actual
34915604.002025-01-049014Actual
1432291.192023-05-0690411Actual
39224283.742025-04-0690612Actual
35539135.872025-01-0490211Actual
32881427.002024-11-059036Actual
29450374.002024-08-059016Actual
1968240.002022-06-069017Actual
34830382.002025-01-049063Actual
13436257.152023-04-069068Actual
8513151.002022-12-079046Actual
5719218.002022-10-069063Actual
31102206.082024-09-0590611Actual
8887176.842022-12-079028Actual
37401386.002025-03-069016Actual
31702420.002024-10-059016Actual
3343731.612024-11-0590212Actual
38691401.002025-04-069066Actual
6643176.842022-10-069028Actual
24528102.892024-03-0590112Actual
26841600.002024-06-059013Actual
27251167.002024-06-059056Actual
33263112.462024-11-0590211Actual
32612214.002024-11-059073Actual
33409135.872024-11-0590112Actual
22645252.002024-02-049063Actual
2443631.612024-03-0590511Actual
27199526.002024-06-059036Actual
28296459.002024-07-069016Actual
37095792.002025-03-069013Actual
39309313.542025-04-0690213Actual
23022216.002024-02-049056Actual
14739336.002023-06-069015Actual
34795646.002025-01-049013Actual
19814270.002023-11-069015Actual
3974285.002022-08-069036Actual
1496324.002022-06-069015Actual
33351181.612024-11-0590611Actual
35128153.002025-01-049026Actual
29915183.742024-08-0590311Actual
37343347.002025-03-069065Actual
6269235.002022-10-069046Actual
26876504.002024-06-059063Actual
1637218.002022-06-069016Actual
37598456.002025-03-069017Actual
36716145.442025-02-0490311Actual
16751320.002023-08-069015Actual
21044181.002023-12-079056Actual
34559138.002024-12-0690112Actual
38606537.002025-04-069036Actual
10603240.002023-02-049016Actual
17513212.472023-08-0690612Actual
23467166.722024-02-0490611Actual
28111666.002024-07-069014Actual
38493432.002025-04-069065Actual
8228240.002022-12-079015Actual

Generated 2025-06-05 13:39:45.231 UTC