[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 512  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35653183.742025-01-0690611Actual
28648267.752024-07-089068Actual
26070586.002024-05-079036Actual
19722364.002023-11-089014Actual
3783851.822025-03-0890211Actual
12118170.002023-03-089067Actual
11507216.002023-03-089064Actual
27251167.002024-06-079056Actual
2538732.672024-04-0790211Actual
18960169.002023-10-089046Actual
36038120.002025-02-069073Actual
36661342.252025-02-0690111Actual
16304123.102023-07-0990411Actual
23827324.002024-03-079015Actual
12447197.002023-04-089063Actual
28238366.002024-07-089065Actual
18786216.002023-10-089015Actual
804181.002022-12-099073Actual
25181297.002024-04-079067Actual
985352.602022-05-089018Actual
14413108.212023-05-0890112Actual
6125216.002022-10-089016Actual
24236219.272024-03-079028Actual
37187159.002025-03-089073Actual
26485166.722024-05-0790311Actual
16984315.002023-08-089066Actual
14355135.872023-05-0890611Actual
3118856.082024-09-0790212Actual
37308432.002025-03-089015Actual
2653933.742024-05-0790511Actual
37006246.872025-02-0690213Actual
8417109.002022-12-099026Actual
5049107.002022-09-089026Actual
23267196.542024-02-069068Actual
2051799.702023-11-0890112Actual
21286219.272023-12-099068Actual
18373.002022-05-089073Actual
18426125.232023-09-0890611Actual
37215637.002025-03-089014Actual
20258295.032023-11-089068Actual
2155202.602022-06-089028Actual
28614290.482024-07-089028Actual
33645585.002024-12-089013Actual
32019340.482024-10-079028Actual
17690339.002023-09-089014Actual
32166153.952024-10-0790311Actual
16481118.852023-07-0990612Actual
2295376.002022-07-099013Actual
36921197.572025-02-0690612Actual
29531297.002024-08-079046Actual
3562030.552025-01-0690511Actual
12385320.002023-04-089013Actual
21938226.002024-01-069016Actual
13635315.002023-05-089014Actual
27582103.952024-06-0790211Actual
34267367.752024-12-089028Actual
14647432.002023-06-089014Actual
17162160.182023-08-089028Actual
14471163.532023-05-0890612Actual
35391614.732025-01-069018Actual
1748265.652023-08-0890212Actual
29768264.722024-08-079028Actual
10327270.002023-02-069014Actual
22610463.002024-02-069013Actual
16044297.002023-07-099067Actual
37718407.152025-03-089028Actual
35890213.542025-01-0690613Actual
29144720.002024-08-079013Actual
31644386.002024-10-079065Actual
5145123.002022-09-089046Actual
9584270.002023-01-069036Actual
27636170.982024-06-0790411Actual
2172655.002024-01-069073Actual
33143258.662024-11-079028Actual
18821330.002023-10-089065Actual
3907026.292025-04-0890511Actual
18694449.002023-10-089014Actual
39342285.472025-04-0890613Actual
2072467.002023-12-099073Actual
17605303.002023-09-089063Actual
28403232.002024-07-089056Actual
29802346.542024-08-079068Actual
20047244.002023-11-089066Actual
25920462.002024-05-079015Actual
631696.002022-10-089056Actual
14118451.092023-05-089018Actual
30034155.022024-08-0790112Actual
32675396.002024-11-079064Actual
15867363.002023-07-099036Actual
14240168.852023-05-0890111Actual
28145302.002024-07-089064Actual
18164369.272023-09-089018Actual
37541405.002025-03-089066Actual
56193.002022-05-089026Actual
24470226.302024-03-0790611Actual
8619231.002022-12-099066Actual
20667294.002023-12-099063Actual
19430170.982023-10-0890611Actual
16658513.002023-08-089014Actual
904178.002022-05-089067Actual
6516241.002022-10-089067Actual
182888.002022-06-089056Actual
11648247.002023-03-089065Actual
33235307.152024-11-0790111Actual
1781193.002022-06-089046Actual
15893197.002023-07-099046Actual
27816283.742024-06-0790612Actual
32345230.552024-10-0790612Actual
38130145.112025-03-0890113Actual
24116316.002024-03-079017Actual
28436389.002024-07-089066Actual
28026445.002024-07-089063Actual
4860285.002022-09-089015Actual
38989119.912025-04-0890211Actual
3225404.122022-07-099018Actual
3740220.002022-08-089015Actual
22702112.002024-02-069073Actual
33765475.002024-12-089014Actual
28761141.192024-07-0890311Actual
9211330.002023-01-069014Actual
39224283.742025-04-0890612Actual
2037152.892023-11-0890311Actual
30716293.002024-09-079066Actual
23147348.002024-02-069067Actual
37038203.012025-02-0690613Actual
1836598.632023-09-0890411Actual
15626358.002023-07-099014Actual
33471212.472024-11-0790612Actual
26430345.452024-05-0790111Actual
38551344.002025-04-089016Actual
33409135.872024-11-0790112Actual
28849159.272024-07-0890611Actual
12306166.242023-03-089068Actual
30362168.002024-09-079073Actual
38072307.152025-03-0890612Actual
29027159.152024-07-0890113Actual
27053403.002024-06-079015Actual
32826495.002024-11-079016Actual
22823290.002024-02-069015Actual
2107328.362022-06-089018Actual
24856243.002024-04-079015Actual
10141313.002023-02-069013Actual
33892397.002024-12-089065Actual
7715290.482022-11-089018Actual
35511230.552025-01-0690111Actual
30390490.002024-09-079014Actual
36100362.002025-02-069064Actual
17875359.002023-09-089016Actual
38869223.812025-04-089028Actual
36193290.002025-02-069065Actual
3803829.482025-03-0890212Actual
19230196.542023-10-089068Actual
1541698.632023-06-0890112Actual
2355189.002022-07-099063Actual
8228240.002022-12-099015Actual
21487135.872023-12-0990611Actual
24150237.002024-03-079067Actual
13905211.002023-05-089046Actual
28969194.382024-07-0890612Actual
36358235.002025-02-069056Actual
12855211.002023-04-089016Actual
34887158.002025-01-069073Actual
5657280.002022-10-089013Actual
2546866.722024-04-0790511Actual
19603432.002023-11-089013Actual
19370103.952023-10-0890411Actual
11977180.002023-03-089066Actual
9874181.002023-01-069067Actual
21426141.192023-12-0990411Actual
19018299.002023-10-089066Actual
14939178.002023-06-089056Actual
4068112.002022-08-089056Actual
9350204.002023-01-069015Actual
26155382.002024-05-079066Actual
15122501.092023-06-089018Actual
28528320.002024-07-089067Actual
18071356.002023-09-089017Actual
29477132.002024-08-079026Actual
2196597.002024-01-069026Actual
2672495.992024-05-0790113Actual
7824141.992022-11-089068Actual
27554305.022024-06-0790111Actual
29942176.292024-08-0790411Actual
1417208.002022-06-089064Actual
25860370.002024-05-079064Actual
27697214.592024-06-0790611Actual
15541243.002023-07-099063Actual
6595331.392022-10-089018Actual
2873481.612024-07-0890211Actual
38578207.002025-04-089026Actual
22256182.902024-01-069028Actual
7168203.002022-11-089065Actual
24208405.632024-03-079018Actual
32403190.732024-10-0790113Actual
30773472.002024-09-079017Actual
22645252.002024-02-069063Actual
3332210.182022-07-099068Actual
3411338.002022-08-089013Actual
34559138.002024-12-0890112Actual
2034462.462023-11-0890211Actual
1432291.192023-05-0890411Actual
30305420.002024-09-079063Actual
8698232.002022-12-099017Actual
1173386.002022-06-089013Actual
9535108.002023-01-069026Actual
16899320.002023-08-089036Actual
8369318.002022-12-099016Actual
16951138.002023-08-089056Actual
30096226.302024-08-0790612Actual
6454360.002022-10-089017Actual
28493606.002024-07-089017Actual
13248237.002023-04-089067Actual
1637218.002022-06-089016Actual
21880211.002024-01-069065Actual
20139199.002023-11-089067Actual
29179365.002024-08-079063Actual
26933171.002024-06-079073Actual
9408252.002023-01-069065Actual
13824348.002023-05-089016Actual
1444059.272023-05-0890212Actual
11259421.002023-03-089013Actual
37343347.002025-03-089065Actual
17397212.472023-08-0890611Actual
26512151.832024-05-0790411Actual
14913203.002023-06-089046Actual
26632174.172024-05-0790112Actual
22915275.002024-02-069016Actual
23380115.652024-02-0690311Actual
5390178.002022-09-089067Actual
24679288.002024-04-079063Actual
5001239.002022-09-089016Actual
34950374.002025-01-069064Actual
36689107.142025-02-0690211Actual
27434534.422024-06-079018Actual
38188360.912025-03-0890613Actual
16844349.002023-08-089016Actual
1951566.722023-10-0890212Actual
8513151.002022-12-099046Actual
29087197.752024-07-0890613Actual
24027205.002024-03-079056Actual
34358377.362024-12-0890111Actual
23614417.002024-03-079013Actual
20014141.002023-11-089056Actual
11071376.852023-02-069018Actual
1357270.002022-06-089014Actual
20787288.002023-12-099064Actual
2438291.192024-03-0790311Actual
33023530.002024-11-079017Actual
7497169.002022-11-089066Actual
5469466.242022-09-089018Actual
17134396.542023-08-089018Actual
19962346.002023-11-089036Actual
3877253.002022-08-089016Actual
4395234.422022-08-089028Actual
3919075.232025-04-0890212Actual
34300288.972024-12-089068Actual
2497663.002024-04-079026Actual
26751311.782024-05-0790213Actual
38010110.342025-03-0890112Actual
13107201.002023-04-089066Actual
2541480.552024-04-0790311Actual
37250432.002025-03-089064Actual
29647494.002024-08-079017Actual
32193186.932024-10-0790411Actual
12776162.002023-04-089065Actual
34005479.002024-12-089036Actual
2294267.002024-02-069026Actual
9735170.002023-01-069066Actual
5797108.002022-10-089073Actual
23525119.912024-02-0690112Actual
35008495.002025-01-069015Actual
34706227.572024-12-0890213Actual
2237589.062024-01-0690211Actual
20992352.002023-12-099036Actual
4781230.002022-09-089064Actual
2054455.022023-11-0890212Actual
5251228.002022-09-089066Actual
1385188.002023-05-089026Actual
33737126.002024-12-089073Actual
5098226.002022-09-089036Actual
19988218.002023-11-089046Actual
29054301.262024-07-0890213Actual
27874101.252024-06-0790113Actual
26876504.002024-06-079063Actual
13327364.722023-04-089018Actual
372220.002022-05-089015Actual
1496324.002022-06-089015Actual
13764194.002023-05-089065Actual
2755224.002022-07-099016Actual
35539135.872025-01-0690211Actual
18934336.002023-10-089036Actual
1839226.292023-09-0890511Actual
35981409.002025-02-069063Actual
25030214.002024-04-079046Actual
1931637.992023-10-0890211Actual
31307197.752024-09-0790213Actual
432174.002022-05-089065Actual
34181277.002024-12-089067Actual
35830106.522025-01-0690113Actual
3084333.002022-07-099017Actual
8290174.002022-12-099065Actual
21224520.792023-12-099018Actual
18484150.762023-09-0890112Actual
30866811.702024-09-079018Actual
9631156.002023-01-069046Actual
8887176.842022-12-099028Actual
2852300.002022-07-099036Actual
28706316.722024-07-0890111Actual
1231276.002022-06-089063Actual
38658261.002025-04-089056Actual
2558675.232024-04-0790212Actual
2435567.782024-03-0790211Actual
1687184.002023-08-089026Actual
1766252.002023-09-089073Actual
10932246.002023-02-069017Actual
34621260.342024-12-0890612Actual
36391359.002025-02-069066Actual
27144335.002024-06-079016Actual
3446756.082024-12-0890511Actual
24949224.002024-04-079016Actual

Generated 2025-06-07 14:41:10.291 UTC