[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 896  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32907336.002024-11-019046Actual
37892205.022025-03-0290411Actual
25146414.002024-04-019017Actual
8839299.572022-12-039018Actual
21545115.652023-12-0390112Actual
31280117.042024-09-0190113Actual
26122278.002024-05-019056Actual
23557151.832024-01-3190612Actual
33177328.362024-11-019068Actual
8290174.002022-12-039065Actual
3411338.002022-08-029013Actual
24528102.892024-03-0190112Actual
39224283.742025-04-0290612Actual
2766376.292024-06-0190511Actual
11071376.852023-01-319018Actual
12385320.002023-04-029013Actual
13248237.002023-04-029067Actual
5517202.602022-09-029028Actual
2558675.232024-04-0190212Actual
22702112.002024-01-319073Actual
22462230.552023-12-3190611Actual
30576436.002024-09-019016Actual
27199526.002024-06-019036Actual
37401386.002025-03-029016Actual
2852300.002022-07-039036Actual
2252059.272023-12-3190112Actual
20992352.002023-12-039036Actual
36716145.442025-01-3190311Actual
31809194.002024-10-019056Actual
2237589.062023-12-3190211Actual
25920462.002024-05-019015Actual
13375193.512023-04-029028Actual
25267237.452024-04-019028Actual
182888.002022-06-029056Actual
29144720.002024-08-019013Actual
5657280.002022-10-029013Actual
34005479.002024-12-029036Actual
1728267.782023-08-0290211Actual
10700286.002023-01-319036Actual
28083162.002024-07-029073Actual
24236219.272024-03-019028Actual
7168203.002022-11-029065Actual
26337296.542024-05-019028Actual
23353107.142024-01-3190211Actual
916364.002022-12-319073Actual
18426125.232023-09-0290611Actual
20139199.002023-11-029067Actual
35653183.742024-12-3190611Actual
30181246.872024-08-0190213Actual
6595331.392022-10-029018Actual
7963232.002022-12-039063Actual
33023530.002024-11-019017Actual
34146499.002024-12-029017Actual
23267196.542024-01-319068Actual
26214405.002024-05-019017Actual
14859111.002023-06-029026Actual
36603276.842025-01-319068Actual
31757489.002024-10-019036Actual
29264491.002024-08-019014Actual
34795646.002024-12-319013Actual
39016122.042025-04-0290311Actual
1065195.002023-01-319026Actual
17162160.182023-08-029028Actual
32019340.482024-10-019028Actual
13824348.002023-05-029016Actual
8089327.002022-12-039014Actual
33588310.032024-11-0190613Actual
27496275.332024-06-019068Actual
29802346.542024-08-019068Actual
36193290.002025-01-319065Actual
31068161.402024-09-0190411Actual
10747241.002023-01-319046Actual
26015339.002024-05-019016Actual
34915604.002024-12-319014Actual
27991699.002024-07-029013Actual
27341408.002024-06-019017Actual
27376335.002024-06-019067Actual
5001239.002022-09-029016Actual
5192133.002022-09-029056Actual
18609261.002023-10-029063Actual
36332297.002025-01-319046Actual
37187159.002025-03-029073Actual
28493606.002024-07-029017Actual
36251526.002025-01-319016Actual
19546131.612023-10-0290612Actual
8698232.002022-12-039017Actual
32345230.552024-10-0190612Actual
19934109.002023-11-029026Actual
29027159.152024-07-0290113Actual
1529783.742023-06-0290311Actual
14528378.002023-06-029013Actual
30362168.002024-09-019073Actual
4208194.002022-08-029017Actual
18728278.002023-10-029064Actual
37038203.012025-01-3190613Actual
31160157.152024-09-0190112Actual
14913203.002023-06-029046Actual
35043270.002024-12-319065Actual
1685101.002022-06-029026Actual
31431361.002024-10-019063Actual
36278126.002025-01-319026Actual
12118170.002023-03-029067Actual
21487135.872023-12-0390611Actual
25860370.002024-05-019064Actual
28706316.722024-07-0290111Actual
35241338.002024-12-319066Actual
29740638.972024-08-019018Actual
14832291.002023-06-029016Actual
12306166.242023-03-029068Actual
27144335.002024-06-019016Actual
32733428.002024-11-019015Actual
10201239.002023-01-319063Actual
32555354.002024-11-019063Actual
4533280.002022-09-029013Actual
23769348.002024-03-019064Actual
4129285.002022-08-029066Actual
3562030.552024-12-3190511Actual
28761141.192024-07-0290311Actual
25501179.492024-04-0190611Actual
16693243.002023-08-029064Actual
21166230.002023-12-039067Actual
33892397.002024-12-029065Actual
2946117.002022-07-039056Actual
26876504.002024-06-019063Actual
37718407.152025-03-029028Actual
27053403.002024-06-019015Actual
2343436.932024-01-3190511Actual
12635235.002023-04-029064Actual
6222276.002022-10-029036Actual
25181297.002024-04-019067Actual
19694124.002023-11-029073Actual
3006233.742024-08-0190212Actual
21788196.002023-12-319064Actual
37095792.002025-03-029013Actual
1968240.002022-06-029017Actual
26042121.002024-05-019026Actual
21993396.002023-12-319036Actual
14471163.532023-05-0290612Actual
13327364.722023-04-029018Actual
17982111.002023-09-029056Actual
2355189.002022-07-039063Actual
38989119.912025-04-0290211Actual
2546866.722024-04-0190511Actual
20047244.002023-11-029066Actual
15919174.002023-07-039056Actual
25797115.002024-05-019073Actual
24679288.002024-04-019063Actual
2072467.002023-12-039073Actual
39043220.982025-04-0290411Actual
22645252.002024-01-319063Actual
18014246.002023-09-029066Actual
33556190.732024-11-0190213Actual
3458752.892024-12-0290212Actual
7763155.632022-11-029028Actual
3688831.612025-01-3190212Actual
904178.002022-05-029067Actual
1627793.312023-07-0390311Actual
1948852.892023-10-0290112Actual
2145328.422023-12-0390511Actual
15506547.002023-07-039013Actual
14295134.802023-05-0290311Actual
28238366.002024-07-029065Actual
19756232.002023-11-029064Actual
13764194.002023-05-029065Actual
24327155.022024-03-0190111Actual
27171153.002024-06-019026Actual
26249313.002024-05-019067Actual
14118451.092023-05-029018Actual
2294267.002024-01-319026Actual
5469466.242022-09-029018Actual
22857216.002024-01-319065Actual
11824270.002023-03-029036Actual
30390490.002024-09-019014Actual
17902101.002023-09-029026Actual
36802159.272025-01-3190611Actual
2435567.782024-03-0190211Actual
9487283.002022-12-319016Actual
2172655.002023-12-319073Actual
12197302.602023-03-029018Actual
5330213.002022-09-029017Actual
24001240.002024-03-019046Actual
28907157.152024-07-0290112Actual
1781193.002022-06-029046Actual
3446756.082024-12-0290511Actual
34738174.942024-12-0290613Actual
844221.002022-05-029017Actual
27582103.952024-06-0190211Actual
35182270.002024-12-319046Actual
36306484.002025-01-319036Actual
25825535.002024-05-019014Actual
23862286.002024-03-019065Actual
13669309.002023-05-029064Actual
20104336.002023-11-029017Actual
25738362.002024-05-019063Actual
28614290.482024-07-029028Actual
4395234.422022-08-029028Actual
3661203.002022-08-029064Actual
20225219.272023-11-029028Actual
22228376.852023-12-319018Actual
27816283.742024-06-0190612Actual
19230196.542023-10-029068Actual
9408252.002022-12-319065Actual
3146172.002022-07-039067Actual
1625026.292023-07-0390211Actual
10001269.272022-12-319028Actual
1496324.002022-06-029015Actual
3222060.332024-10-0190511Actual
31222243.322024-09-0190612Actual
23975376.002024-03-019036Actual
34950374.002024-12-319064Actual
14681218.002023-06-029064Actual
19288206.082023-10-0290111Actual
36569287.452025-01-319028Actual
17397212.472023-08-0290611Actual
24409142.252024-03-0190411Actual
30716293.002024-09-019066Actual
11727249.002023-03-029016Actual
29860316.722024-08-0190111Actual
2544185.872024-04-0190411Actual
28436389.002024-07-029066Actual
6783409.002022-11-029013Actual
34413164.592024-12-0290311Actual
21399149.702023-12-0390311Actual
25030214.002024-04-019046Actual
11180198.052023-01-319068Actual
5390178.002022-09-029067Actual
10387174.002023-01-319064Actual
31991617.762024-10-019018Actual
2051799.702023-11-0290112Actual
12245125.332023-03-029028Actual
24116316.002024-03-019017Actual
5719218.002022-10-029063Actual
35539135.872024-12-3190211Actual
38010110.342025-03-0290112Actual
28145302.002024-07-029064Actual
24644499.002024-04-019013Actual
26933171.002024-06-019073Actual
6173104.002022-10-029026Actual
16044297.002023-07-039067Actual
22730436.002024-01-319014Actual
2455527.362024-03-0190212Actual
38458358.002025-04-029015Actual
2988869.912024-08-0190211Actual
32111289.062024-10-0190111Actual
11775144.002023-03-029026Actual
1734313.002022-06-029036Actual
29557184.002024-08-019056Actual
17930399.002023-09-029036Actual
19962346.002023-11-029036Actual
26309725.342024-05-019018Actual
5049107.002022-09-029026Actual
13548326.002023-05-029063Actual
22765234.002024-01-319064Actual
23407139.062024-01-3190411Actual
18517211.402023-09-0290612Actual
6454360.002022-10-029017Actual
9535108.002022-12-319026Actual
37508242.002025-03-029056Actual
9874181.002022-12-319067Actual
17041295.002023-08-029017Actual
1637218.002022-06-029016Actual
25955399.002024-05-019065Actual
1889178.002022-06-029066Actual
2443631.612024-03-0190511Actual
34501289.062024-12-0290611Actual
36066649.002025-01-319014Actual
11445346.002023-03-029014Actual
34440157.152024-12-0290411Actual
243392.002022-07-039073Actual
33765475.002024-12-029014Actual
3118856.082024-09-0190212Actual
1745564.592023-08-0290112Actual
15064294.002023-06-029067Actual
2042577.362023-11-0290511Actual
2555992.252024-04-0190112Actual
17254190.122023-08-0290111Actual
22135277.002023-12-319017Actual
38245653.002025-04-029013Actual
32612214.002024-11-019073Actual
26096313.002024-05-019046Actual
29477132.002024-08-019026Actual
36979217.052025-01-3190113Actual
2155202.602022-06-029028Actual
8149233.002022-12-039064Actual
2618266.002022-07-039015Actual
16365107.142023-07-0390611Actual
20632499.002023-12-039013Actual
21754382.002023-12-319014Actual
12525124.002023-04-029073Actual
23525119.912024-01-3190112Actual
29768264.722024-08-019028Actual
38961259.272025-04-0290111Actual
10992230.002023-01-319067Actual
22823290.002024-01-319015Actual
13436257.152023-04-029068Actual
29505528.002024-08-019036Actual
7824141.992022-11-029068Actual
9350204.002022-12-319015Actual
372220.002022-05-029015Actual
38783333.002025-04-029067Actual
6969270.002022-11-029014Actual
2755224.002022-07-039016Actual
1633135.872023-07-0390511Actual
16481118.852023-07-0390612Actual
3877253.002022-08-029016Actual
1417208.002022-06-029064Actual
29590327.002024-08-019066Actual
15150188.962023-06-029028Actual
34267367.752024-12-029028Actual
30631400.002024-09-019036Actual
22170291.002023-12-319067Actual
27434534.422024-06-019018Actual
30603207.002024-09-019026Actual
16423111.402023-07-0390112Actual
31899474.002024-10-019017Actual
1831135.872023-09-0290211Actual
3438670.972024-12-0290211Actual
18192176.842023-09-029028Actual
37952201.832025-03-0290611Actual
36689107.142025-01-3190211Actual

Generated 2025-06-01 12:04:10.416 UTC