[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 960  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23205360.182024-01-319018Actual
6969270.002022-11-029014Actual
35241338.002024-12-319066Actual
985352.602022-05-029018Actual
21074307.002023-12-039066Actual
31991617.762024-10-019018Actual
14180216.242023-05-029068Actual
8228240.002022-12-039015Actual
17875359.002023-09-029016Actual
10853239.002023-01-319066Actual
3273154.112022-07-039028Actual
12855211.002023-04-029016Actual
8513151.002022-12-039046Actual
24327155.022024-03-0190111Actual
1139754.002023-03-029073Actual
19075349.002023-10-029017Actual
23862286.002024-03-019065Actual
11775144.002023-03-029026Actual
31041197.572024-09-0190311Actual
30894270.782024-09-019028Actual
16984315.002023-08-029066Actual
36158459.002025-01-319015Actual
743875.002022-11-029056Actual
2946117.002022-07-039056Actual
23975376.002024-03-019036Actual
37428126.002025-03-029026Actual
904178.002022-05-029067Actual
35008495.002024-12-319015Actual
11977180.002023-03-029066Actual
34915604.002024-12-319014Actual
13607118.002023-05-029073Actual
36483374.002025-01-319067Actual
26070586.002024-05-019036Actual
20992352.002023-12-039036Actual
24856243.002024-04-019015Actual
24236219.272024-03-019028Actual
26309725.342024-05-019018Actual
18014246.002023-09-029066Actual
15029392.002023-06-029017Actual
3015485.462024-08-0190113Actual
29860316.722024-08-0190111Actual
37690579.882025-03-029018Actual
33290126.292024-11-0190311Actual
32881427.002024-11-019036Actual
19637273.002023-11-029063Actual
32966448.002024-11-019066Actual
31488153.002024-10-019073Actual
6269235.002022-10-029046Actual
1766252.002023-09-029073Actual
18373.002022-05-029073Actual
14118451.092023-05-029018Actual
5905172.002022-10-029064Actual
36306484.002025-01-319036Actual
37006246.872025-01-3190213Actual
2653933.742024-05-0190511Actual
35208172.002024-12-319056Actual
1092160.182022-05-029068Actual
23525119.912024-01-3190112Actual
2899210.002022-07-039046Actual
14146176.842023-05-029028Actual
4593186.002022-09-029063Actual
20047244.002023-11-029066Actual
10794144.002023-01-319056Actual
1939776.292023-10-0290511Actual
1685101.002022-06-029026Actual
1645058.212023-07-0390212Actual
12245125.332023-03-029028Actual
27496275.332024-06-019068Actual
13107201.002023-04-029066Actual
37456384.002025-03-029036Actual
38245653.002025-04-029013Actual
35890213.542024-12-3190613Actual
13931154.002023-05-029056Actual
5145123.002022-09-029046Actual
21426141.192023-12-0390411Actual
1728267.782023-08-0290211Actual
26122278.002024-05-019056Actual
18694449.002023-10-029014Actual
22289216.242023-12-319068Actual
29054301.262024-07-0290213Actual
7963232.002022-12-039063Actual
38989119.912025-04-0290211Actual
30270745.002024-09-019013Actual
2096496.002023-12-039026Actual
15867363.002023-07-039036Actual
29531297.002024-08-019046Actual
1027995.002023-01-319073Actual
2546866.722024-04-0190511Actual
21754382.002023-12-319014Actual
27554305.022024-06-0190111Actual
15919174.002023-07-039056Actual
27225369.002024-06-019046Actual
10201239.002023-01-319063Actual
17162160.182023-08-029028Actual
24679288.002024-04-019063Actual
10001269.272022-12-319028Actual
28849159.272024-07-0290611Actual
8760222.002022-12-039067Actual
39043220.982025-04-0290411Actual
11586273.002023-03-029015Actual
27376335.002024-06-019067Actual
28614290.482024-07-029028Actual
23055305.002024-01-319066Actual
18906118.002023-10-029026Actual
29027159.152024-07-0290113Actual
29976197.572024-08-0190611Actual
31644386.002024-10-019065Actual
14774204.002023-06-029065Actual
34089306.002024-12-029066Actual
17605303.002023-09-029063Actual
21880211.002023-12-319065Actual
32430301.262024-10-0190213Actual
29682356.002024-08-019067Actual
21399149.702023-12-0390311Actual
32463176.692024-10-0190613Actual
3005268.002022-07-039066Actual
32311163.532024-10-0190112Actual
33177328.362024-11-019068Actual
29505528.002024-08-019036Actual
36921197.572025-01-3190612Actual
1781193.002022-06-029046Actual
1687184.002023-08-029026Actual
1833898.632023-09-0290311Actual
31899474.002024-10-019017Actual
37541405.002025-03-029066Actual
6222276.002022-10-029036Actual
28493606.002024-07-029017Actual
8839299.572022-12-039018Actual
21286219.272023-12-039068Actual
2042577.362023-11-0290511Actual
26876504.002024-06-019063Actual
5330213.002022-09-029017Actual
27874101.252024-06-0190113Actual
15661288.002023-07-039064Actual
11824270.002023-03-029036Actual
20937248.002023-12-039016Actual
14681218.002023-06-029064Actual
23147348.002024-01-319067Actual
11648247.002023-03-029065Actual
7763155.632022-11-029028Actual
1866661.002023-10-029073Actual
35593138.002024-12-3190411Actual
14832291.002023-06-029016Actual
10062207.152022-12-319068Actual
26214405.002024-05-019017Actual
27991699.002024-07-029013Actual
37508242.002025-03-029056Actual
20632499.002023-12-039013Actual
18786216.002023-10-029015Actual
30518353.002024-09-019065Actual
32612214.002024-11-019073Actual
8290174.002022-12-039065Actual
27434534.422024-06-019018Actual
1461958.002023-06-029073Actual
30576436.002024-09-019016Actual
7168203.002022-11-029065Actual
1559873.002023-07-039073Actual
36716145.442025-01-3190311Actual
19849235.002023-11-029065Actual
19168595.032023-10-029018Actual
4533280.002022-09-029013Actual
1637218.002022-06-029016Actual
27284320.002024-06-019066Actual
19814270.002023-11-029015Actual
23380115.652024-01-3190311Actual
2672495.992024-05-0190113Actual
35539135.872024-12-3190211Actual
17196243.512023-08-029068Actual
31757489.002024-10-019036Actual
14859111.002023-06-029026Actual
37952201.832025-03-0290611Actual
2438291.192024-03-0190311Actual
15150188.962023-06-029028Actual
25056103.002024-04-019056Actual
30483369.002024-09-019015Actual
12385320.002023-04-029013Actual
29299277.002024-08-019064Actual
1558171.002022-06-029065Actual
10932246.002023-01-319017Actual
25955399.002024-05-019065Actual
130952.002022-06-029073Actual
32193186.932024-10-0190411Actual
1385188.002023-05-029026Actual
24644499.002024-04-019013Actual
33115528.362024-11-019018Actual
38783333.002025-04-029067Actual
2676268.002022-07-039065Actual
6454360.002022-10-029017Actual
38493432.002025-04-029065Actual
33057354.002024-11-019067Actual
35511230.552024-12-3190111Actual
25501179.492024-04-0190611Actual
19230196.542023-10-029068Actual
36569287.452025-01-319028Actual
21578189.062023-12-0390612Actual
30657232.002024-09-019046Actual
36278126.002025-01-319026Actual
13375193.512023-04-029028Actual
3919075.232025-04-0290212Actual
8698232.002022-12-039017Actual
3661203.002022-08-029064Actual
22553226.302023-12-3190612Actual
13964272.002023-05-029066Actual
4454196.542022-08-029068Actual
34031321.002024-12-029046Actual
657165.002022-05-029046Actual
22645252.002024-01-319063Actual
34738174.942024-12-0290613Actual
2873481.612024-07-0290211Actual
11727249.002023-03-029016Actual
16304123.102023-07-0390411Actual
3798278.002022-08-029065Actual
5719218.002022-10-029063Actual
31396712.002024-10-019013Actual
34413164.592024-12-0290311Actual
16693243.002023-08-029064Actual
33950450.002024-12-029016Actual
12056247.002023-03-029017Actual
25030214.002024-04-019046Actual
7576360.002022-11-029017Actual
22135277.002023-12-319017Actual
36193290.002025-01-319065Actual
28083162.002024-07-029073Actual
17724278.002023-09-029064Actual
7715290.482022-11-029018Actual
3677075.232025-01-3190511Actual
16365107.142023-07-0390611Actual
21993396.002023-12-319036Actual
2541480.552024-04-0190311Actual
34621260.342024-12-0290612Actual
35333382.002024-12-319067Actual
3084333.002022-07-039017Actual
15812315.002023-07-039016Actual
37810219.912025-03-0290111Actual
13513441.002023-05-029013Actual
27934317.052024-06-0190613Actual
16044297.002023-07-039067Actual
17902101.002023-09-029026Actual
12447197.002023-04-029063Actual
16102458.672023-07-039018Actual
9271261.002022-12-319064Actual
27171153.002024-06-019026Actual
16164316.242023-07-039068Actual
2455527.362024-03-0190212Actual
26370279.872024-05-019068Actual
2544185.872024-04-0190411Actual
18164369.272023-09-029018Actual
3222060.332024-10-0190511Actual
33680336.002024-12-029063Actual
19988218.002023-11-029046Actual
3458752.892024-12-0290212Actual
2037152.892023-11-0290311Actual
21938226.002023-12-319016Actual
11871171.002023-03-029046Actual
37632406.002025-03-029067Actual
3006233.742024-08-0190212Actual
32826495.002024-11-019016Actual
22078278.002023-12-319066Actual
20014141.002023-11-029056Actual
16786327.002023-08-029065Actual
2443631.612024-03-0190511Actual
38157176.692025-03-0290213Actual
2435567.782024-03-0190211Actual
18225273.812023-09-029068Actual
27086270.002024-06-019065Actual
37892205.022025-03-0290411Actual
24027205.002024-03-019056Actual
1357270.002022-06-029014Actual
4781230.002022-09-029064Actual
12714283.002023-04-029015Actual
19603432.002023-11-029013Actual
7636254.002022-11-029067Actual
9025330.002022-12-319013Actual
30928422.302024-09-019068Actual
12573290.002023-04-029014Actual
14295134.802023-05-0290311Actual
1627793.312023-07-0390311Actual
13879249.002023-05-029036Actual
1191890.002023-03-029056Actual
1730990.122023-08-0290311Actual
16538477.002023-08-029013Actual
28351571.002024-07-029036Actual
9085220.002022-12-319063Actual
3332210.182022-07-039068Actual
36448550.002025-01-319017Actual
30096226.302024-08-0190612Actual
13635315.002023-05-029014Actual
16658513.002023-08-029014Actual
11445346.002023-03-029014Actual
36391359.002025-01-319066Actual
32345230.552024-10-0190612Actual
2539196.002022-07-039064Actual
8560144.002022-12-039056Actual
12635235.002023-04-029064Actual
24470226.302024-03-0190611Actual
23325164.592024-01-3190111Actual
32139139.062024-10-0190211Actual
28907157.152024-07-0290112Actual
30773472.002024-09-019017Actual
3791927.362025-03-0290511Actual
25146414.002024-04-019017Actual
18071356.002023-09-029017Actual
14058321.002023-05-029067Actual
2034462.462023-11-0290211Actual
9584270.002022-12-319036Actual
432174.002022-05-029065Actual
24150237.002024-03-019067Actual
2497663.002024-04-019026Actual
4021210.002022-08-029046Actual
24587142.252024-03-0190612Actual
20258295.032023-11-029068Actual
33263112.462024-11-0190211Actual
33858348.002024-12-029015Actual
3974285.002022-08-029036Actual
37215637.002025-03-029014Actual
17956172.002023-09-029046Actual
31431361.002024-10-019063Actual
12776162.002023-04-029065Actual
16573270.002023-08-029063Actual
13548326.002023-05-029063Actual
25004389.002024-04-019036Actual
16899320.002023-08-029036Actual

Generated 2025-06-01 22:45:40.341 UTC