[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 768  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26214405.002024-05-129017Actual
7497169.002022-11-139066Actual
27225369.002024-06-129046Actual
6454360.002022-10-139017Actual
5905172.002022-10-139064Actual
39043220.982025-04-1390411Actual
25359226.302024-04-1290111Actual
17782221.002023-09-139015Actual
6125216.002022-10-139016Actual
18728278.002023-10-139064Actual
4129285.002022-08-139066Actual
31222243.322024-09-1290612Actual
1866661.002023-10-139073Actual
36689107.142025-02-1190211Actual
26155382.002024-05-129066Actual
37598456.002025-03-139017Actual
20992352.002023-12-149036Actual
34440157.152024-12-1390411Actual
29392315.002024-08-129065Actual
29264491.002024-08-129014Actual
33737126.002024-12-139073Actual
11727249.002023-03-139016Actual
25955399.002024-05-129065Actual
5719218.002022-10-139063Actual
36483374.002025-02-119067Actual
27171153.002024-06-129026Actual
28323115.002024-07-139026Actual
3343731.612024-11-1290212Actual
29682356.002024-08-129067Actual
7963232.002022-12-149063Actual
22228376.852024-01-119018Actual
24001240.002024-03-129046Actual
30808360.002024-09-129067Actual
15754286.002023-07-149065Actual
17570532.002023-09-139013Actual
9874181.002023-01-119067Actual
4671106.002022-09-139073Actual
27284320.002024-06-129066Actual
33977141.002024-12-139026Actual
4922218.002022-09-139065Actual
32826495.002024-11-129016Actual
21669306.002024-01-119063Actual
2778335.872024-06-1290212Actual
31102206.082024-09-1290611Actual
1558171.002022-06-139065Actual
10201239.002023-02-119063Actual
23769348.002024-03-129064Actual
25056103.002024-04-129056Actual
16164316.242023-07-149068Actual
3783851.822025-03-1390211Actual
29976197.572024-08-1290611Actual
1231276.002022-06-139063Actual
1734313.002022-06-139036Actual
5001239.002022-09-139016Actual
38783333.002025-04-139067Actual
4395234.422022-08-139028Actual
1541698.632023-06-1390112Actual
1065195.002023-02-119026Actual
15324130.552023-06-1390411Actual
37187159.002025-03-139073Actual
1831135.872023-09-1390211Actual
34950374.002025-01-119064Actual
5845363.002022-10-139014Actual
8513151.002022-12-149046Actual
6643176.842022-10-139028Actual
25146414.002024-04-129017Actual
35653183.742025-01-1190611Actual
35453323.812025-01-119068Actual
37130526.002025-03-139063Actual
3332210.182022-07-149068Actual
2455527.362024-03-1290212Actual
31339204.762024-09-1290613Actual
28493606.002024-07-139017Actual
22996185.002024-02-119046Actual
1461958.002023-06-139073Actual
19814270.002023-11-139015Actual
17196243.512023-08-139068Actual
17397212.472023-08-1390611Actual
32853111.002024-11-129026Actual
30096226.302024-08-1290612Actual
20316226.302023-11-1390111Actual
35391614.732025-01-119018Actual
8619231.002022-12-149066Actual
22019230.002024-01-119046Actual
19430170.982023-10-1390611Actual
1939776.292023-10-1390511Actual
21788196.002024-01-119064Actual
2881537.992024-07-1390511Actual
31702420.002024-10-129016Actual
6375154.002022-10-139066Actual
31516547.002024-10-129014Actual
37810219.912025-03-1390111Actual
34706227.572024-12-1390213Actual
2155202.602022-06-139028Actual
21426141.192023-12-1490411Actual
2370654.002024-03-129073Actual
30362168.002024-09-129073Actual
12776162.002023-04-139065Actual
1444059.272023-05-1390212Actual
22402115.652024-01-1190311Actual
17875359.002023-09-139016Actual
32463176.692024-10-1290613Actual
36743143.312025-02-1190411Actual
10466235.002023-02-119015Actual
36802159.272025-02-1190611Actual
37308432.002025-03-139015Actual
3791927.362025-03-1390511Actual
1432291.192023-05-1390411Actual
12306166.242023-03-139068Actual
19849235.002023-11-139065Actual
2355189.002022-07-149063Actual
24949224.002024-04-129016Actual
4454196.542022-08-139068Actual
18071356.002023-09-139017Actual
24587142.252024-03-1290612Actual
27874101.252024-06-1290113Actual
23467166.722024-02-1190611Actual
29505528.002024-08-129036Actual
37865197.572025-03-1390311Actual
33023530.002024-11-129017Actual
26666188.002024-05-1290612Actual
27991699.002024-07-139013Actual
29942176.292024-08-1290411Actual
29477132.002024-08-129026Actual
14471163.532023-05-1390612Actual
18934336.002023-10-139036Actual
24470226.302024-03-1290611Actual
35981409.002025-02-119063Actual
30390490.002024-09-129014Actual
1637218.002022-06-139016Actual
28203382.002024-07-139015Actual
27251167.002024-06-129056Actual
3473196.002022-08-139063Actual
19694124.002023-11-139073Actual
19546131.612023-10-1390612Actual
9408252.002023-01-119065Actual
24116316.002024-03-129017Actual
19756232.002023-11-139064Actual
2873481.612024-07-1390211Actual
11824270.002023-03-139036Actual
12197302.602023-03-139018Actual
36391359.002025-02-119066Actual
22702112.002024-02-119073Actual
5330213.002022-09-139017Actual
30683193.002024-09-129056Actual
1968240.002022-06-139017Actual
35511230.552025-01-1190111Actual
29590327.002024-08-129066Actual
25797115.002024-05-129073Actual
9211330.002023-01-119014Actual
32253163.532024-10-1290611Actual
9025330.002023-01-119013Actual
30773472.002024-09-129017Actual
11871171.002023-03-139046Actual
27376335.002024-06-129067Actual
37250432.002025-03-139064Actual
24327155.022024-03-1290111Actual
38578207.002025-04-139026Actual
18879216.002023-10-139016Actual
33892397.002024-12-139065Actual
29531297.002024-08-129046Actual
15449212.472023-06-1390612Actual
21131240.002023-12-149017Actual
12952246.002023-04-139036Actual
3573975.232025-01-1190212Actual
24798199.002024-04-129064Actual
1426834.802023-05-1390211Actual
28907157.152024-07-1390112Actual
33351181.612024-11-1290611Actual
6843278.002022-11-139063Actual
2054455.022023-11-1390212Actual
13375193.512023-04-139028Actual
38072307.152025-03-1390612Actual
21754382.002024-01-119014Actual
37482360.002025-03-139046Actual
37690579.882025-03-139018Actual
3411338.002022-08-139013Actual
16222206.082023-07-1490111Actual
35101327.002025-01-119016Actual
4068112.002022-08-139056Actual
5469466.242022-09-139018Actual
19075349.002023-10-139017Actual
4268220.002022-08-139067Actual
16844349.002023-08-139016Actual
18906118.002023-10-139026Actual
28648267.752024-07-139068Actual
5984278.002022-10-139015Actual
2852300.002022-07-149036Actual
9735170.002023-01-119066Actual
14118451.092023-05-139018Actual
26337296.542024-05-129028Actual
38458358.002025-04-139015Actual
38365592.002025-04-139014Actual
2172655.002024-01-119073Actual
10387174.002023-02-119064Actual
33290126.292024-11-1290311Actual
2216216.242022-06-139068Actual
9953487.452023-01-119018Actual
3438670.972024-12-1390211Actual
1625026.292023-07-1490211Actual
10932246.002023-02-119017Actual
10524184.002023-02-119065Actual
3005268.002022-07-149066Actual
21846336.002024-01-119015Actual
23205360.182024-02-119018Actual
24409142.252024-03-1290411Actual
10853239.002023-02-119066Actual
8149233.002022-12-149064Actual
22256182.902024-01-119028Actual
904178.002022-05-139067Actual
30518353.002024-09-129065Actual
13764194.002023-05-139065Actual
2028193.002022-06-139067Actual
38245653.002025-04-139013Actual
16423111.402023-07-1490112Actual
29087197.752024-07-1390613Actual
2343436.932024-02-1190511Actual
26784211.782024-05-1290613Actual
1730990.122023-08-1390311Actual
15064294.002023-06-139067Actual
23407139.062024-02-1190411Actual
27901306.522024-06-1290213Actual
24856243.002024-04-129015Actual
33680336.002024-12-139063Actual
5578185.932022-09-139068Actual
30986235.872024-09-1290111Actual
37752393.512025-03-139068Actual
18225273.812023-09-139068Actual
29179365.002024-08-129063Actual
11445346.002023-03-139014Actual
35711182.682025-01-1190112Actual
27053403.002024-06-129015Actual
8369318.002022-12-149016Actual
35128153.002025-01-119026Actual
21044181.002023-12-149056Actual
34181277.002024-12-139067Actual
38869223.812025-04-139028Actual
10603240.002023-02-119016Actual
15919174.002023-07-149056Actual
14739336.002023-06-139015Actual
2295376.002022-07-149013Actual
25004389.002024-04-129036Actual
28351571.002024-07-139036Actual
28083162.002024-07-139073Actual
28788160.342024-07-1390411Actual
6595331.392022-10-139018Actual
37541405.002025-03-139066Actual
36193290.002025-02-119065Actual
33858348.002024-12-139015Actual
18574571.002023-10-139013Actual
2237589.062024-01-1190211Actual
39282159.152025-04-1390113Actual
29357436.002024-08-129015Actual
31396712.002024-10-129013Actual
13879249.002023-05-139036Actual
23827324.002024-03-129015Actual
43309.002022-05-139013Actual
35857222.312025-01-1190213Actual
5797108.002022-10-139073Actual
16658513.002023-08-139014Actual
3551107.002022-08-139073Actual
2538732.672024-04-1290211Actual
657165.002022-05-139046Actual
28586737.462024-07-139018Actual
1033170.782022-05-139028Actual
38989119.912025-04-1390211Actual
39162169.912025-04-1390112Actual
19230196.542023-10-139068Actual
36661342.252025-02-1190111Actual
18164369.272023-09-139018Actual
1934351.822023-10-1390311Actual
10794144.002023-02-119056Actual
22915275.002024-02-119016Actual
1833898.632023-09-1390311Actual
37508242.002025-03-139056Actual
29557184.002024-08-129056Actual
1836598.632023-09-1390411Actual
31783275.002024-10-129046Actual
1191890.002023-03-139056Actual
28706316.722024-07-1390111Actual
9487283.002023-01-119016Actual
3803829.482025-03-1390212Actual
2676268.002022-07-149065Actual
26430345.452024-05-1290111Actual
1357270.002022-06-139014Actual
33588310.032024-11-1290613Actual
33800306.002024-12-139064Actual
18786216.002023-10-139015Actual
10062207.152023-01-119068Actual
3907026.292025-04-1390511Actual
23920356.002024-03-129016Actual
22135277.002024-01-119017Actual
17902101.002023-09-139026Actual
30866811.702024-09-129018Actual
2252059.272024-01-1190112Actual
22970306.002024-02-119036Actual
27609220.982024-06-1290311Actual
704109.002022-05-139056Actual
1417208.002022-06-139064Actual
30034155.022024-08-1290112Actual
3446756.082024-12-1390511Actual
22429144.382024-01-1190411Actual
32640672.002024-11-129014Actual
31307197.752024-09-1290213Actual
13248237.002023-04-139067Actual
12999228.002023-04-139046Actual
30928422.302024-09-129068Actual
7636254.002022-11-139067Actual
35043270.002025-01-119065Actual
38010110.342025-03-1390112Actual
23525119.912024-02-1190112Actual
23614417.002024-03-129013Actual
24644499.002024-04-129013Actual
28111666.002024-07-139014Actual
2555992.252024-04-1290112Actual
3599320.002022-08-139014Actual
3925132.002022-08-139026Actual
24891251.002024-04-129065Actual
13824348.002023-05-139016Actual
31551310.002024-10-129064Actual
32403190.732024-10-1290113Actual

Generated 2025-06-12 16:06:07.651 UTC