[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4922218.002022-09-079065Actual
4671106.002022-09-079073Actual
2873481.612024-07-0790211Actual
15661288.002023-07-089064Actual
3332210.182022-07-089068Actual
26876504.002024-06-069063Actual
15754286.002023-07-089065Actual
1734313.002022-06-079036Actual
20845309.002023-12-089015Actual
3974285.002022-08-079036Actual
15626358.002023-07-089014Actual
23649226.002024-03-069063Actual
4268220.002022-08-079067Actual
4129285.002022-08-079066Actual
8760222.002022-12-089067Actual
1527033.742023-06-0790211Actual
17076213.002023-08-079067Actual
37187159.002025-03-079073Actual
19168595.032023-10-079018Actual
32111289.062024-10-0690111Actual
37541405.002025-03-079066Actual
36661342.252025-02-0590111Actual
18821330.002023-10-079065Actual
30518353.002024-09-069065Actual
7576360.002022-11-079017Actual
14913203.002023-06-079046Actual
14528378.002023-06-079013Actual
20258295.032023-11-079068Actual
11507216.002023-03-079064Actual
17817288.002023-09-079065Actual
35419273.812025-01-059028Actual
1432291.192023-05-0790411Actual
24764436.002024-04-069014Actual
2672495.992024-05-0690113Actual
24269316.242024-03-069068Actual
11445346.002023-03-079014Actual
36743143.312025-02-0590411Actual
9874181.002023-01-059067Actual
18071356.002023-09-079017Actual
13046157.002023-04-079056Actual
10387174.002023-02-059064Actual
12999228.002023-04-079046Actual
30631400.002024-09-069036Actual
24891251.002024-04-069065Actual
3343731.612024-11-0690212Actual
3573975.232025-01-0590212Actual
25267237.452024-04-069028Actual
28614290.482024-07-079028Actual
25030214.002024-04-069046Actual
19603432.002023-11-079013Actual
21166230.002023-12-089067Actual
27251167.002024-06-069056Actual
2544185.872024-04-0690411Actual
35981409.002025-02-059063Actual
14647432.002023-06-079014Actual
5984278.002022-10-079015Actual
692185.002022-11-079073Actual
27609220.982024-06-0690311Actual
2438291.192024-03-0690311Actual
26841600.002024-06-069013Actual
35333382.002025-01-059067Actual
16925228.002023-08-079046Actual
26666188.002024-05-0690612Actual
36921197.572025-02-0590612Actual
36802159.272025-02-0590611Actual
37632406.002025-03-079067Actual
19756232.002023-11-079064Actual
31899474.002024-10-069017Actual
24150237.002024-03-069067Actual
13248237.002023-04-079067Actual
19849235.002023-11-079065Actual
22347216.722024-01-0590111Actual
33737126.002024-12-079073Actual
10001269.272023-01-059028Actual
2539196.002022-07-089064Actual
27434534.422024-06-069018Actual
31396712.002024-10-069013Actual
11871171.002023-03-079046Actual
33471212.472024-11-0690612Actual
17982111.002023-09-079056Actual
12776162.002023-04-079065Actual
27901306.522024-06-0690213Actual
23467166.722024-02-0590611Actual
2196597.002024-01-059026Actual
12118170.002023-03-079067Actual
743875.002022-11-079056Actual
8417109.002022-12-089026Actual
28761141.192024-07-0790311Actual
20937248.002023-12-089016Actual
16693243.002023-08-079064Actual
2541480.552024-04-0690311Actual
5098226.002022-09-079036Actual
31644386.002024-10-069065Actual
21545115.652023-12-0890112Actual
21131240.002023-12-089017Actual
38961259.272025-04-0790111Actual
29236163.002024-08-069073Actual
38280358.002025-04-079063Actual
1027995.002023-02-059073Actual
7108195.002022-11-079015Actual
15952244.002023-07-089066Actual
22553226.302024-01-0590612Actual
36716145.442025-02-0590311Actual
33351181.612024-11-0690611Actual
31102206.082024-09-0690611Actual
5145123.002022-09-079046Actual
1444059.272023-05-0790212Actual
18694449.002023-10-079014Actual
31488153.002024-10-069073Actual
37892205.022025-03-0790411Actual
16130198.052023-07-089028Actual
3803829.482025-03-0790212Actual
32463176.692024-10-0690613Actual
804181.002022-12-089073Actual
3222060.332024-10-0690511Actual
15541243.002023-07-089063Actual
18879216.002023-10-079016Actual
30305420.002024-09-069063Actual
22462230.552024-01-0590611Actual
18786216.002023-10-079015Actual
985352.602022-05-079018Actual
13879249.002023-05-079036Actual
31516547.002024-10-069014Actual
2988869.912024-08-0690211Actual
31041197.572024-09-0690311Actual
22645252.002024-02-059063Actual
1290383.002023-04-079026Actual
17902101.002023-09-079026Actual
14180216.242023-05-079068Actual
30773472.002024-09-069017Actual
35128153.002025-01-059026Actual
26573170.982024-05-0690611Actual
39309313.542025-04-0790213Actual
20879321.002023-12-089065Actual
16573270.002023-08-079063Actual
35208172.002025-01-059056Actual
7344270.002022-11-079036Actual
30213201.262024-08-0690613Actual
1092160.182022-05-079068Actual
3084333.002022-07-089017Actual
15506547.002023-07-089013Actual
28323115.002024-07-079026Actual
17570532.002023-09-079013Actual
8089327.002022-12-089014Actual
2107328.362022-06-079018Actual
33290126.292024-11-0690311Actual
2473654.002024-04-069073Actual
32053320.782024-10-069068Actual
23769348.002024-03-069064Actual
34146499.002024-12-079017Actual
3005268.002022-07-089066Actual
31809194.002024-10-069056Actual
17162160.182023-08-079028Actual
26485166.722024-05-0690311Actual
17782221.002023-09-079015Actual
14295134.802023-05-0790311Actual
12573290.002023-04-079014Actual
3688831.612025-02-0590212Actual
25056103.002024-04-069056Actual
21880211.002024-01-059065Actual
29357436.002024-08-069015Actual
25501179.492024-04-0690611Actual
16630133.002023-08-079073Actual
1685101.002022-06-079026Actual
27934317.052024-06-0690613Actual
9584270.002023-01-059036Actual
3877253.002022-08-079016Actual
26122278.002024-05-069056Actual
432174.002022-05-079065Actual
15919174.002023-07-089056Actual
19430170.982023-10-0790611Actual
1766252.002023-09-079073Actual
3101468.852024-09-0690211Actual
7295129.002022-11-079026Actual
1426834.802023-05-0790211Actual
21399149.702023-12-0890311Actual
36158459.002025-02-059015Actual
26933171.002024-06-069073Actual
21426141.192023-12-0890411Actual
34621260.342024-12-0790612Actual
12855211.002023-04-079016Actual
29144720.002024-08-069013Actual
26458147.572024-05-0690211Actual
1496324.002022-06-079015Actual
2899210.002022-07-089046Actual
36066649.002025-02-059014Actual
1745564.592023-08-0790112Actual
23325164.592024-02-0590111Actual
23827324.002024-03-069015Actual
35593138.002025-01-0590411Actual
4781230.002022-09-079064Actual
28238366.002024-07-079065Actual
13669309.002023-05-079064Actual
5251228.002022-09-079066Actual
15029392.002023-06-079017Actual
6046214.002022-10-079065Actual
7636254.002022-11-079067Actual
3562030.552025-01-0590511Actual
5469466.242022-09-079018Actual
916364.002023-01-059073Actual
35008495.002025-01-059015Actual
17041295.002023-08-079017Actual
103276.002022-05-079063Actual
20632499.002023-12-089013Actual
3273154.112022-07-089028Actual
39104252.892025-04-0790611Actual
36332297.002025-02-059046Actual
31933421.002024-10-069067Actual
763218.002022-05-079066Actual
17690339.002023-09-079014Actual
14887343.002023-06-079036Actual
24059199.002024-03-069066Actual
14562306.002023-06-079063Actual
23055305.002024-02-059066Actual
23920356.002024-03-069016Actual
29740638.972024-08-069018Actual
20104336.002023-11-079017Actual
33858348.002024-12-079015Actual
24587142.252024-03-0690612Actual
17930399.002023-09-079036Actual
372220.002022-05-079015Actual
29860316.722024-08-0690111Actual
28648267.752024-07-079068Actual
17513212.472023-08-0790612Actual
17956172.002023-09-079046Actual
32520585.002024-11-069013Actual
23233204.122024-02-059028Actual
5719218.002022-10-079063Actual
17875359.002023-09-079016Actual
19934109.002023-11-079026Actual
30716293.002024-09-069066Actual
22402115.652024-01-0590311Actual
2145328.422023-12-0890511Actual
33143258.662024-11-069028Actual
17254190.122023-08-0790111Actual
3446756.082024-12-0790511Actual
10794144.002023-02-059056Actual
19907302.002023-11-079016Actual
32881427.002024-11-069036Actual
30425409.002024-09-069064Actual
17724278.002023-09-079064Actual
31160157.152024-09-0690112Actual
38458358.002025-04-079015Actual
34031321.002024-12-079046Actual
15358201.832023-06-0790611Actual
29505528.002024-08-069036Actual
38188360.912025-03-0790613Actual
9025330.002023-01-059013Actual
26249313.002024-05-069067Actual
29087197.752024-07-0790613Actual
28849159.272024-07-0790611Actual
36569287.452025-02-059028Actual
243392.002022-07-089073Actual
1139754.002023-03-079073Actual
17397212.472023-08-0790611Actual
33588310.032024-11-0690613Actual
27225369.002024-06-069046Actual
1633135.872023-07-0890511Actual
3015485.462024-08-0690113Actual
27376335.002024-06-069067Actual
28907157.152024-07-0790112Actual
3677075.232025-02-0590511Actual
8290174.002022-12-089065Actual
24027205.002024-03-069056Actual
31431361.002024-10-069063Actual
5797108.002022-10-079073Actual
33645585.002024-12-079013Actual
12525124.002023-04-079073Actual
37250432.002025-03-079064Actual
26512151.832024-05-0690411Actual
34239614.732024-12-079018Actual
22915275.002024-02-059016Actual
33023530.002024-11-069017Actual
22702112.002024-02-059073Actual
32853111.002024-11-069026Actual
31068161.402024-09-0690411Actual
9211330.002023-01-059014Actual
13436257.152023-04-079068Actual
1583960.002023-07-089026Actual
16044297.002023-07-089067Actual
11319230.002023-03-079063Actual
8560144.002022-12-089056Actual
37718407.152025-03-079028Actual
21018247.002023-12-089046Actual
7715290.482022-11-079018Actual
31729135.002024-10-069026Actual
8698232.002022-12-089017Actual
38783333.002025-04-079067Actual
27086270.002024-06-069065Actual
10932246.002023-02-059017Actual
38903292.002025-04-079068Actual
30894270.782024-09-069028Actual
23353107.142024-02-0590211Actual
8946137.452022-12-089068Actual
16751320.002023-08-079015Actual
31222243.322024-09-0690612Actual
3791927.362025-03-0790511Actual
30270745.002024-09-069013Actual
34057199.002024-12-079056Actual
1968240.002022-06-079017Actual
20047244.002023-11-079066Actual
22256182.902024-01-059028Actual
32311163.532024-10-0690112Actual
1730990.122023-08-0790311Actual
36689107.142025-02-0590211Actual
6643176.842022-10-079028Actual
30866811.702024-09-069018Actual
27816283.742024-06-0690612Actual
26995306.002024-06-069064Actual
18960169.002023-10-079046Actual
3118856.082024-09-0690212Actual
1173386.002022-06-079013Actual
28528320.002024-07-079067Actual
3925132.002022-08-079026Actual

Generated 2025-06-06 11:17:08.282 UTC