[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 448  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5145123.002022-09-139046Actual
27462432.912024-06-129028Actual
15324130.552023-06-1390411Actual
16365107.142023-07-1490611Actual
2899210.002022-07-149046Actual
33409135.872024-11-1290112Actual
35539135.872025-01-1190211Actual
15150188.962023-06-139028Actual
17605303.002023-09-139063Actual
35043270.002025-01-119065Actual
24764436.002024-04-129014Actual
28761141.192024-07-1390311Actual
20014141.002023-11-139056Actual
22256182.902024-01-119028Actual
35008495.002025-01-119015Actual
30928422.302024-09-129068Actual
8839299.572022-12-149018Actual
28614290.482024-07-139028Actual
39016122.042025-04-1390311Actual
11071376.852023-02-119018Actual
14739336.002023-06-139015Actual
6783409.002022-11-139013Actual
20992352.002023-12-149036Actual
29740638.972024-08-129018Actual
12635235.002023-04-139064Actual
24528102.892024-03-1290112Actual
1831135.872023-09-1390211Actual
22702112.002024-02-119073Actual
11319230.002023-03-139063Actual
22970306.002024-02-119036Actual
13669309.002023-05-139064Actual
1559873.002023-07-149073Actual
3222060.332024-10-1290511Actual
30631400.002024-09-129036Actual
29392315.002024-08-129065Actual
23022216.002024-02-119056Actual
372220.002022-05-139015Actual
19907302.002023-11-139016Actual
28145302.002024-07-139064Actual
29557184.002024-08-129056Actual
30213201.262024-08-1290613Actual
36743143.312025-02-1190411Actual
24327155.022024-03-1290111Actual
36603276.842025-02-119068Actual
28436389.002024-07-139066Actual
22228376.852024-01-119018Actual
1781193.002022-06-139046Actual
35511230.552025-01-1190111Actual
31609391.002024-10-129015Actual
28377306.002024-07-139046Actual
19722364.002023-11-139014Actual
31488153.002024-10-129073Actual
9584270.002023-01-119036Actual
3925132.002022-08-139026Actual
32403190.732024-10-1290113Actual
9085220.002023-01-119063Actual
3118856.082024-09-1290212Actual
24059199.002024-03-129066Actual
20197419.272023-11-139018Actual
25825535.002024-05-129014Actual
763218.002022-05-139066Actual
26784211.782024-05-1290613Actual
1191890.002023-03-139056Actual
6454360.002022-10-139017Actual
34559138.002024-12-1390112Actual
27636170.982024-06-1290411Actual
26096313.002024-05-129046Actual
1889178.002022-06-139066Actual
28586737.462024-07-139018Actual
5797108.002022-10-139073Actual
10201239.002023-02-119063Actual
16481118.852023-07-1490612Actual
11824270.002023-03-139036Actual
26015339.002024-05-129016Actual
31396712.002024-10-129013Actual
13436257.152023-04-139068Actual
31702420.002024-10-129016Actual
18609261.002023-10-139063Actual
9271261.002023-01-119064Actual
2893532.672024-07-1390212Actual
18071356.002023-09-139017Actual
17397212.472023-08-1390611Actual
36802159.272025-02-1190611Actual
3473196.002022-08-139063Actual
2778335.872024-06-1290212Actual
36100362.002025-02-119064Actual
8619231.002022-12-149066Actual
29236163.002024-08-129073Actual
17336148.632023-08-1390411Actual
38130145.112025-03-1390113Actual
17196243.512023-08-139068Actual
34181277.002024-12-139067Actual
1461958.002023-06-139073Actual
5251228.002022-09-139066Actual
1527033.742023-06-1390211Actual
21938226.002024-01-119016Actual
27225369.002024-06-129046Actual
1173386.002022-06-139013Actual
15358201.832023-06-1390611Actual
1734313.002022-06-139036Actual
4671106.002022-09-139073Actual
15661288.002023-07-149064Actual
2394755.002024-03-129026Actual
37215637.002025-03-139014Actual
3573975.232025-01-1190212Actual
9874181.002023-01-119067Actual
1687184.002023-08-139026Actual
31516547.002024-10-129014Actual
31991617.762024-10-129018Actual
26122278.002024-05-129056Actual
35947504.002025-02-119013Actual
22996185.002024-02-119046Actual
1092160.182022-05-139068Actual
2145328.422023-12-1490511Actual
25955399.002024-05-129065Actual
21286219.272023-12-149068Actual
29860316.722024-08-1290111Actual
1529783.742023-06-1390311Actual
28323115.002024-07-139026Actual
1833898.632023-09-1390311Actual
6375154.002022-10-139066Actual
20937248.002023-12-149016Actual
20459123.102023-11-1390611Actual
2042577.362023-11-1390511Actual
7168203.002022-11-139065Actual
291218.002022-05-139064Actual
3411338.002022-08-139013Actual
2034462.462023-11-1390211Actual
13879249.002023-05-139036Actual
18164369.272023-09-139018Actual
15064294.002023-06-139067Actual
18986133.002023-10-139056Actual
28648267.752024-07-139068Actual
36306484.002025-02-119036Actual
18192176.842023-09-139028Actual
29590327.002024-08-129066Actual
10001269.272023-01-119028Actual
18106194.002023-09-139067Actual
16102458.672023-07-149018Actual
513273.002022-05-139016Actual
31644386.002024-10-129065Actual
38783333.002025-04-139067Actual
24208405.632024-03-129018Actual
25030214.002024-04-129046Actual
33471212.472024-11-1290612Actual
30683193.002024-09-129056Actual
19988218.002023-11-139046Actual
31222243.322024-09-1290612Actual
2252059.272024-01-1190112Actual
10794144.002023-02-119056Actual
9025330.002023-01-119013Actual
31041197.572024-09-1290311Actual
20667294.002023-12-149063Actual
1444059.272023-05-1390212Actual
3146172.002022-07-149067Actual
32166153.952024-10-1290311Actual
31899474.002024-10-129017Actual
21166230.002023-12-149067Actual
26573170.982024-05-1290611Actual
8466276.002022-12-149036Actual
904178.002022-05-139067Actual
37482360.002025-03-139046Actual
1866661.002023-10-139073Actual
56193.002022-05-139026Actual
743875.002022-11-139056Actual
1745564.592023-08-1390112Actual
16899320.002023-08-139036Actual
22765234.002024-02-119064Actual
1748265.652023-08-1390212Actual
16984315.002023-08-139066Actual
27496275.332024-06-129068Actual
1231276.002022-06-139063Actual
31809194.002024-10-129056Actual
30425409.002024-09-129064Actual
29054301.262024-07-1390213Actual
2755224.002022-07-149016Actual
1627793.312023-07-1490311Actual
35391614.732025-01-119018Actual
4068112.002022-08-139056Actual
1951566.722023-10-1390212Actual
7576360.002022-11-139017Actual
9487283.002023-01-119016Actual
33800306.002024-12-139064Actual
20225219.272023-11-139028Actual
2028193.002022-06-139067Actual
21074307.002023-12-149066Actual
9211330.002023-01-119014Actual
29450374.002024-08-129016Actual
23827324.002024-03-129015Actual
36921197.572025-02-1190612Actual
30305420.002024-09-129063Actual
32520585.002024-11-129013Actual
2072467.002023-12-149073Actual
33645585.002024-12-139013Actual
3015485.462024-08-1290113Actual
36278126.002025-02-119026Actual
7108195.002022-11-139015Actual
20575192.252023-11-1390612Actual
13548326.002023-05-139063Actual
30716293.002024-09-129066Actual
32881427.002024-11-129036Actual
35566144.382025-01-1190311Actual
31307197.752024-09-1290213Actual
2541480.552024-04-1290311Actual
130952.002022-06-139073Actual
34057199.002024-12-139056Actual
18786216.002023-10-139015Actual
29647494.002024-08-129017Actual
10603240.002023-02-119016Actual
28849159.272024-07-1390611Actual
33765475.002024-12-139014Actual
23353107.142024-02-1190211Actual
3677075.232025-02-1190511Actual
25738362.002024-05-129063Actual
18014246.002023-09-139066Actual
18821330.002023-10-139065Actual
26666188.002024-05-1290612Actual
3006233.742024-08-1290212Actual
33950450.002024-12-139016Actual
15812315.002023-07-149016Actual
20787288.002023-12-149064Actual
16658513.002023-08-139014Actual
14240168.852023-05-1390111Actual
2481386.002022-07-149014Actual
21754382.002024-01-119014Actual
15626358.002023-07-149014Actual
2618266.002022-07-149015Actual
19694124.002023-11-139073Actual
24856243.002024-04-129015Actual
3343731.612024-11-1290212Actual
26042121.002024-05-129026Actual
36332297.002025-02-119046Actual
33351181.612024-11-1290611Actual
1685101.002022-06-139026Actual
33235307.152024-11-1290111Actual
34830382.002025-01-119063Actual
11180198.052023-02-119068Actual
18517211.402023-09-1390612Actual
34738174.942024-12-1390613Actual
19849235.002023-11-139065Actual
37401386.002025-03-139016Actual
33556190.732024-11-1290213Actual
21788196.002024-01-119064Actual
15122501.092023-06-139018Actual
14887343.002023-06-139036Actual
2096496.002023-12-149026Actual
24116316.002024-03-129017Actual
35156445.002025-01-119036Actual
27991699.002024-07-139013Actual
18373.002022-05-139073Actual
1766252.002023-09-139073Actual
8089327.002022-12-149014Actual
22462230.552024-01-1190611Actual
20845309.002023-12-149015Actual
27554305.022024-06-1290111Actual
29942176.292024-08-1290411Actual
20632499.002023-12-149013Actual
31431361.002024-10-129063Actual
7963232.002022-12-149063Actual
30390490.002024-09-129014Actual
2107328.362022-06-139018Actual
33143258.662024-11-129028Actual
14774204.002023-06-139065Actual
28788160.342024-07-1390411Actual
2343436.932024-02-1190511Actual
3907026.292025-04-1390511Actual
15184211.692023-06-139068Actual
35241338.002025-01-119066Actual
1939776.292023-10-1390511Actual
16009327.002023-07-149017Actual
21426141.192023-12-1490411Actual
14118451.092023-05-139018Actual
38072307.152025-03-1390612Actual
18728278.002023-10-139064Actual
14355135.872023-05-1390611Actual
36860124.172025-02-1190112Actual
34089306.002024-12-139066Actual
2435567.782024-03-1290211Actual
1290383.002023-04-139026Actual
34031321.002024-12-139046Actual
16044297.002023-07-149067Actual
5192133.002022-09-139056Actual
13046157.002023-04-139056Actual
34887158.002025-01-119073Actual
13607118.002023-05-139073Actual
7497169.002022-11-139066Actual
18574571.002023-10-139013Actual
37130526.002025-03-139063Actual
12952246.002023-04-139036Actual
8698232.002022-12-149017Actual
39104252.892025-04-1390611Actual
31551310.002024-10-129064Actual
1558171.002022-06-139065Actual
18283180.552023-09-1390111Actual
2037152.892023-11-1390311Actual
26458147.572024-05-1290211Actual
1633135.872023-07-1490511Actual
22347216.722024-01-1190111Actual
12306166.242023-03-139068Actual
33177328.362024-11-129068Actual
26337296.542024-05-129028Actual
39162169.912025-04-1390112Actual
33680336.002024-12-139063Actual
5517202.602022-09-139028Actual
34005479.002024-12-139036Actual
27199526.002024-06-129036Actual
3551107.002022-08-139073Actual
26632174.172024-05-1290112Actual
38989119.912025-04-1390211Actual
30270745.002024-09-129013Actual
6704198.052022-10-139068Actual
24001240.002024-03-129046Actual
2558675.232024-04-1290212Actual
1645058.212023-07-1490212Actual
3101468.852024-09-1290211Actual
24236219.272024-03-129028Actual
8290174.002022-12-149065Actual
23467166.722024-02-1190611Actual
3803829.482025-03-1390212Actual
3791927.362025-03-1390511Actual
3332210.182022-07-149068Actual

Generated 2025-06-12 09:43:36.257 UTC