[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 992  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16102458.672023-07-079018Actual
1931637.992023-10-0690211Actual
24116316.002024-03-059017Actual
19907302.002023-11-069016Actual
657165.002022-05-069046Actual
6375154.002022-10-069066Actual
1461958.002023-06-069073Actual
8839299.572022-12-079018Actual
1736335.872023-08-0690511Actual
5797108.002022-10-069073Actual
7763155.632022-11-069028Actual
31102206.082024-09-0590611Actual
18986133.002023-10-069056Actual
704109.002022-05-069056Actual
2946117.002022-07-079056Actual
28614290.482024-07-069028Actual
21578189.062023-12-0790612Actual
7108195.002022-11-069015Actual
1357270.002022-06-069014Actual
24856243.002024-04-059015Actual
804181.002022-12-079073Actual
30683193.002024-09-059056Actual
28145302.002024-07-069064Actual
34706227.572024-12-0690213Actual
37508242.002025-03-069056Actual
1728267.782023-08-0690211Actual
22823290.002024-02-049015Actual
19110351.002023-10-069067Actual
10201239.002023-02-049063Actual
24470226.302024-03-0590611Actual
18934336.002023-10-069036Actual
33892397.002024-12-069065Actual
243392.002022-07-079073Actual
24208405.632024-03-059018Actual
11507216.002023-03-069064Actual
29477132.002024-08-059026Actual
16693243.002023-08-069064Actual
20787288.002023-12-079064Actual
22402115.652024-01-0490311Actual
13635315.002023-05-069014Actual
23862286.002024-03-059065Actual
16009327.002023-07-079017Actual
32430301.262024-10-0590213Actual
32640672.002024-11-059014Actual
31307197.752024-09-0590213Actual
33977141.002024-12-069026Actual
103276.002022-05-069063Actual
38691401.002025-04-069066Actual
8619231.002022-12-079066Actual
36358235.002025-02-049056Actual
36066649.002025-02-049014Actual
18484150.762023-09-0690112Actual
15358201.832023-06-0690611Actual
31280117.042024-09-0590113Actual
30305420.002024-09-059063Actual
32881427.002024-11-059036Actual
19603432.002023-11-069013Actual
1730990.122023-08-0690311Actual
23147348.002024-02-049067Actual
3599320.002022-08-069014Actual
4395234.422022-08-069028Actual
2497663.002024-04-059026Actual
15506547.002023-07-079013Actual
27934317.052024-06-0590613Actual
24528102.892024-03-0590112Actual
37865197.572025-03-0690311Actual
2481386.002022-07-079014Actual
1385188.002023-05-069026Actual
35008495.002025-01-049015Actual
26337296.542024-05-059028Actual
12525124.002023-04-069073Actual
24798199.002024-04-059064Actual
3118856.082024-09-0590212Actual
2541480.552024-04-0590311Actual
7963232.002022-12-079063Actual
14647432.002023-06-069014Actual
29740638.972024-08-059018Actual
25030214.002024-04-059046Actual
17724278.002023-09-069064Actual
13905211.002023-05-069046Actual
13824348.002023-05-069016Actual
7247272.002022-11-069016Actual
13964272.002023-05-069066Actual
18786216.002023-10-069015Actual
36921197.572025-02-0490612Actual
27053403.002024-06-059015Actual
29976197.572024-08-0590611Actual
34795646.002025-01-049013Actual
1831135.872023-09-0690211Actual
17875359.002023-09-069016Actual
6643176.842022-10-069028Actual
36332297.002025-02-049046Actual
31222243.322024-09-0590612Actual
17956172.002023-09-069046Actual
22256182.902024-01-049028Actual
5657280.002022-10-069013Actual
26309725.342024-05-059018Actual
32555354.002024-11-059063Actual
1968240.002022-06-069017Actual
14972249.002023-06-069066Actual
22645252.002024-02-049063Actual
2252059.272024-01-0490112Actual
28528320.002024-07-069067Actual
2988869.912024-08-0590211Actual
30986235.872024-09-0590111Actual
1065195.002023-02-049026Actual
130952.002022-06-069073Actual
38157176.692025-03-0690213Actual
28648267.752024-07-069068Actual
15122501.092023-06-069018Actual
6454360.002022-10-069017Actual
692185.002022-11-069073Actual
1558171.002022-06-069065Actual
36448550.002025-02-049017Actual
12635235.002023-04-069064Actual
20104336.002023-11-069017Actual
17076213.002023-08-069067Actual
9487283.002023-01-049016Actual
19288206.082023-10-0690111Actual
23233204.122024-02-049028Actual
2546866.722024-04-0590511Actual
19196240.482023-10-069028Actual
10327270.002023-02-049014Actual
35419273.812025-01-049028Actual
12447197.002023-04-069063Actual
29179365.002024-08-059063Actual
33351181.612024-11-0590611Actual
22078278.002024-01-049066Actual
2295376.002022-07-079013Actual
19430170.982023-10-0690611Actual
21788196.002024-01-049064Actual
39016122.042025-04-0690311Actual
1951566.722023-10-0690212Actual
35947504.002025-02-049013Actual
30518353.002024-09-059065Actual
23769348.002024-03-059064Actual
32166153.952024-10-0590311Actual
26666188.002024-05-0590612Actual
1939776.292023-10-0690511Actual
3661203.002022-08-069064Actual
23022216.002024-02-049056Actual
24269316.242024-03-059068Actual
6843278.002022-11-069063Actual
35593138.002025-01-0490411Actual
9735170.002023-01-049066Actual
11319230.002023-03-069063Actual
23467166.722024-02-0490611Actual
3222060.332024-10-0590511Actual
32733428.002024-11-059015Actual
56193.002022-05-069026Actual
8760222.002022-12-079067Actual
15867363.002023-07-079036Actual
21286219.272023-12-079068Actual
28788160.342024-07-0690411Actual
513273.002022-05-069016Actual
22462230.552024-01-0490611Actual
35208172.002025-01-049056Actual
17196243.512023-08-069068Actual
19962346.002023-11-069036Actual
8290174.002022-12-079065Actual
25089291.002024-04-059066Actual
9535108.002023-01-049026Actual
26632174.172024-05-0590112Actual
24891251.002024-04-059065Actual
15661288.002023-07-079064Actual
25618117.782024-04-0590612Actual
31702420.002024-10-059016Actual
20316226.302023-11-0690111Actual
32111289.062024-10-0590111Actual
34830382.002025-01-049063Actual
29299277.002024-08-059064Actual
18906118.002023-10-069026Actual
3343731.612024-11-0590212Actual
20752504.002023-12-079014Actual
28706316.722024-07-0690111Actual
15184211.692023-06-069068Actual
21224520.792023-12-079018Actual
9085220.002023-01-049063Actual
28026445.002024-07-069063Actual
34239614.732024-12-069018Actual
22553226.302024-01-0490612Actual
32139139.062024-10-0590211Actual
26961464.002024-06-059014Actual
16481118.852023-07-0790612Actual
2538732.672024-04-0590211Actual
39309313.542025-04-0690213Actual
8466276.002022-12-079036Actual
22730436.002024-02-049014Actual
23380115.652024-02-0490311Actual
20225219.272023-11-069028Actual
5192133.002022-09-069056Actual
27636170.982024-06-0590411Actual
3740220.002022-08-069015Actual
1627793.312023-07-0790311Actual
29860316.722024-08-0590111Actual
27755174.172024-06-0590112Actual
20992352.002023-12-079036Actual
1687184.002023-08-069026Actual
14240168.852023-05-0690111Actual
31551310.002024-10-059064Actual
15919174.002023-07-079056Actual
23827324.002024-03-059015Actual
25359226.302024-04-0590111Actual
16423111.402023-07-0790112Actual
14528378.002023-06-069013Actual
4129285.002022-08-069066Actual
21487135.872023-12-0790611Actual
24059199.002024-03-059066Actual
14913203.002023-06-069046Actual
24409142.252024-03-0590411Actual
30928422.302024-09-059068Actual
29531297.002024-08-059046Actual
14739336.002023-06-069015Actual
23055305.002024-02-049066Actual
38072307.152025-03-0690612Actual
8417109.002022-12-079026Actual
38551344.002025-04-069016Actual
33588310.032024-11-0590613Actual
36193290.002025-02-049065Actual
19637273.002023-11-069063Actual
22429144.382024-01-0490411Actual
16844349.002023-08-069016Actual
8369318.002022-12-079016Actual
32345230.552024-10-0590612Actual
19168595.032023-10-069018Actual
2042577.362023-11-0690511Actual
33471212.472024-11-0590612Actual
23557151.832024-02-0490612Actual
2899210.002022-07-079046Actual
31842346.002024-10-059066Actual
36716145.442025-02-0490311Actual
2155202.602022-06-069028Actual
27199526.002024-06-059036Actual
1191890.002023-03-069056Actual
25004389.002024-04-059036Actual
14471163.532023-05-0690612Actual
38841620.792025-04-069018Actual
2054455.022023-11-0690212Actual
38989119.912025-04-0690211Actual
35511230.552025-01-0490111Actual
36802159.272025-02-0490611Actual
19546131.612023-10-0690612Actual
14355135.872023-05-0690611Actual
16044297.002023-07-079067Actual
31041197.572024-09-0590311Actual
10853239.002023-02-049066Actual
3974285.002022-08-069036Actual
25825535.002024-05-059014Actual
3084333.002022-07-079017Actual
2881537.992024-07-0690511Actual
27582103.952024-06-0590211Actual
19230196.542023-10-069068Actual
29647494.002024-08-059017Actual
37187159.002025-03-069073Actual
2778335.872024-06-0590212Actual
4719295.002022-09-069014Actual
12855211.002023-04-069016Actual
11871171.002023-03-069046Actual
7168203.002022-11-069065Actual
6969270.002022-11-069014Actual
37095792.002025-03-069013Actual
985352.602022-05-069018Actual
4068112.002022-08-069056Actual
1432291.192023-05-0690411Actual
1496324.002022-06-069015Actual
3562030.552025-01-0490511Actual
21166230.002023-12-079067Actual
610259.002022-05-069036Actual
16130198.052023-07-079028Actual
291218.002022-05-069064Actual
21635403.002024-01-049013Actual
8698232.002022-12-079017Actual
13764194.002023-05-069065Actual
16786327.002023-08-069065Actual
35830106.522025-01-0490113Actual
24644499.002024-04-059013Actual
7029214.002022-11-069064Actual
22702112.002024-02-049073Actual
28323115.002024-07-069026Actual
916364.002023-01-049073Actual
7824141.992022-11-069068Actual
19988218.002023-11-069046Actual
2544185.872024-04-0590411Actual
26214405.002024-05-059017Actual
15242203.952023-06-0690111Actual
29144720.002024-08-059013Actual
37718407.152025-03-069028Actual
15952244.002023-07-079066Actual
9271261.002023-01-049064Actual
15626358.002023-07-079014Actual
26784211.782024-05-0590613Actual
27376335.002024-06-059067Actual
3907026.292025-04-0690511Actual
21018247.002023-12-079046Actual
26841600.002024-06-059013Actual
2034462.462023-11-0690211Actual
29557184.002024-08-059056Actual
4781230.002022-09-069064Actual
24949224.002024-04-059016Actual
34501289.062024-12-0690611Actual
22289216.242024-01-049068Actual
28203382.002024-07-069015Actual
17605303.002023-09-069063Actual
15541243.002023-07-079063Actual
25955399.002024-05-059065Actual
8560144.002022-12-079056Actual
30096226.302024-08-0590612Actual
34950374.002025-01-049064Actual
16538477.002023-08-069013Actual
2172655.002024-01-049073Actual
35981409.002025-02-049063Actual
22045136.002024-01-049056Actual
5098226.002022-09-069036Actual
35772307.152025-01-0490612Actual
28907157.152024-07-0690112Actual
14859111.002023-06-069026Actual
26370279.872024-05-059068Actual
35857222.312025-01-0490213Actual
13186223.002023-04-069017Actual
17902101.002023-09-069026Actual
30213201.262024-08-0590613Actual
25860370.002024-05-059064Actual
24027205.002024-03-059056Actual

Generated 2025-06-06 00:56:14.607 UTC