[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 768  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14528378.002023-06-069013Actual
2034462.462023-11-0690211Actual
30716293.002024-09-059066Actual
2294267.002024-02-049026Actual
23205360.182024-02-049018Actual
28083162.002024-07-069073Actual
3225404.122022-07-079018Actual
4208194.002022-08-069017Actual
36921197.572025-02-0490612Actual
24116316.002024-03-059017Actual
15122501.092023-06-069018Actual
19288206.082023-10-0690111Actual
9025330.002023-01-049013Actual
32966448.002024-11-059066Actual
20047244.002023-11-069066Actual
34089306.002024-12-069066Actual
610259.002022-05-069036Actual
32733428.002024-11-059015Actual
3015485.462024-08-0590113Actual
33556190.732024-11-0590213Actual
31488153.002024-10-059073Actual
15919174.002023-07-079056Actual
36541745.032025-02-049018Actual
11319230.002023-03-069063Actual
33588310.032024-11-0590613Actual
13635315.002023-05-069014Actual
21166230.002023-12-079067Actual
25004389.002024-04-059036Actual
31102206.082024-09-0590611Actual
2054455.022023-11-0690212Actual
32612214.002024-11-059073Actual
17570532.002023-09-069013Actual
2873481.612024-07-0690211Actual
2544185.872024-04-0590411Actual
33858348.002024-12-069015Actual
34950374.002025-01-049064Actual
25089291.002024-04-059066Actual
9631156.002023-01-049046Actual
27199526.002024-06-059036Actual
7391178.002022-11-069046Actual
2107328.362022-06-069018Actual
38458358.002025-04-069015Actual
1496324.002022-06-069015Actual
24059199.002024-03-059066Actual
1968240.002022-06-069017Actual
14058321.002023-05-069067Actual
15541243.002023-07-079063Actual
38010110.342025-03-0690112Actual
10700286.002023-02-049036Actual
27991699.002024-07-069013Actual
2443631.612024-03-0590511Actual
36689107.142025-02-0490211Actual
1529783.742023-06-0690311Actual
1866661.002023-10-069073Actual
2096496.002023-12-079026Actual
37308432.002025-03-069015Actual
25920462.002024-05-059015Actual
13964272.002023-05-069066Actual
22429144.382024-01-0490411Actual
17076213.002023-08-069067Actual
17134396.542023-08-069018Actual
31041197.572024-09-0590311Actual
37038203.012025-02-0490613Actual
4395234.422022-08-069028Actual
37892205.022025-03-0690411Actual
25618117.782024-04-0590612Actual
19756232.002023-11-069064Actual
24798199.002024-04-059064Actual
17875359.002023-09-069016Actual
3783851.822025-03-0690211Actual
34559138.002024-12-0690112Actual
18821330.002023-10-069065Actual
39016122.042025-04-0690311Actual
36448550.002025-02-049017Actual
10327270.002023-02-049014Actual
16693243.002023-08-069064Actual
13436257.152023-04-069068Actual
38783333.002025-04-069067Actual
17254190.122023-08-0690111Actual
9271261.002023-01-049064Actual
25146414.002024-04-059017Actual
26430345.452024-05-0590111Actual
35593138.002025-01-0490411Actual
3740220.002022-08-069015Actual
3473196.002022-08-069063Actual
10062207.152023-01-049068Actual
1444059.272023-05-0690212Actual
22702112.002024-02-049073Actual
6516241.002022-10-069067Actual
14939178.002023-06-069056Actual
22730436.002024-02-049014Actual
36483374.002025-02-049067Actual
11648247.002023-03-069065Actual
1781193.002022-06-069046Actual
37456384.002025-03-069036Actual
5251228.002022-09-069066Actual
804181.002022-12-079073Actual
11119191.992023-02-049028Actual
1385188.002023-05-069026Actual
21044181.002023-12-079056Actual
16423111.402023-07-0790112Actual
19018299.002023-10-069066Actual
38869223.812025-04-069028Actual
19907302.002023-11-069016Actual
35711182.682025-01-0490112Actual
19168595.032023-10-069018Actual
7497169.002022-11-069066Actual
23380115.652024-02-0490311Actual
18071356.002023-09-069017Actual
34358377.362024-12-0690111Actual
27934317.052024-06-0590613Actual
28969194.382024-07-0690612Actual
243392.002022-07-079073Actual
15893197.002023-07-079046Actual
30894270.782024-09-059028Actual
22135277.002024-01-049017Actual
26309725.342024-05-059018Actual
17930399.002023-09-069036Actual
28493606.002024-07-069017Actual
34146499.002024-12-069017Actual
10932246.002023-02-049017Actual
29740638.972024-08-059018Actual
8698232.002022-12-079017Actual
27341408.002024-06-059017Actual
5469466.242022-09-069018Actual
14471163.532023-05-0690612Actual
2355189.002022-07-079063Actual
11727249.002023-03-069016Actual
4671106.002022-09-069073Actual
16009327.002023-07-079017Actual
32019340.482024-10-059028Actual
24856243.002024-04-059015Actual
25267237.452024-04-059028Actual
19430170.982023-10-0690611Actual
2497663.002024-04-059026Actual
18609261.002023-10-069063Actual
29450374.002024-08-059016Actual
36158459.002025-02-049015Actual
15506547.002023-07-079013Actual
21426141.192023-12-0790411Actual
12952246.002023-04-069036Actual
26458147.572024-05-0590211Actual
20787288.002023-12-079064Actual
28377306.002024-07-069046Actual
35298460.002025-01-049017Actual
22765234.002024-02-049064Actual
22823290.002024-02-049015Actual
15242203.952023-06-0690111Actual
15184211.692023-06-069068Actual
17724278.002023-09-069064Actual
11586273.002023-03-069015Actual
3446756.082024-12-0690511Actual
35653183.742025-01-0490611Actual
21578189.062023-12-0790612Actual
1889178.002022-06-069066Actual
18986133.002023-10-069056Actual
5330213.002022-09-069017Actual
280358.002022-07-079026Actual
9085220.002023-01-049063Actual
1173386.002022-06-069013Actual
11977180.002023-03-069066Actual
3101468.852024-09-0590211Actual
18517211.402023-09-0690612Actual
14913203.002023-06-069046Actual
16925228.002023-08-069046Actual
2252059.272024-01-0490112Actual
32111289.062024-10-0590111Actual
36979217.052025-02-0490113Actual
8560144.002022-12-079056Actual
1461958.002023-06-069073Actual
22402115.652024-01-0490311Actual
2672495.992024-05-0590113Actual
3222060.332024-10-0590511Actual
26961464.002024-06-059014Actual
1527033.742023-06-0690211Actual
37508242.002025-03-069056Actual
3688831.612025-02-0490212Actual
14774204.002023-06-069065Actual
23055305.002024-02-049066Actual
24528102.892024-03-0590112Actual
21399149.702023-12-0790311Actual
23827324.002024-03-059015Actual
22256182.902024-01-049028Actual
22610463.002024-02-049013Actual
33737126.002024-12-069073Actual
33529181.962024-11-0590113Actual
36743143.312025-02-0490411Actual
24587142.252024-03-0590612Actual
28203382.002024-07-069015Actual
27462432.912024-06-059028Actual
35947504.002025-02-049013Actual
31899474.002024-10-059017Actual
35981409.002025-02-049063Actual
36802159.272025-02-0490611Actual
21754382.002024-01-049014Actual
33263112.462024-11-0590211Actual
15952244.002023-07-079066Actual
43309.002022-05-069013Actual
23975376.002024-03-059036Actual
7029214.002022-11-069064Actual
19603432.002023-11-069013Actual
20316226.302023-11-0690111Actual
21993396.002024-01-049036Actual
513273.002022-05-069016Actual
13824348.002023-05-069016Actual
13879249.002023-05-069036Actual
13186223.002023-04-069017Actual
16984315.002023-08-069066Actual
7963232.002022-12-079063Actual
3599320.002022-08-069014Actual
6843278.002022-11-069063Actual
31702420.002024-10-059016Actual
29976197.572024-08-0590611Actual
38578207.002025-04-069026Actual
21074307.002023-12-079066Actual
12573290.002023-04-069014Actual
17982111.002023-09-069056Actual
38989119.912025-04-0690211Actual
36358235.002025-02-049056Actual
23734450.002024-03-059014Actual
432174.002022-05-069065Actual
35539135.872025-01-0490211Actual
25359226.302024-04-0590111Actual
5192133.002022-09-069056Actual
15324130.552023-06-0690411Actual
35419273.812025-01-049028Actual
26155382.002024-05-059066Actual
1736335.872023-08-0690511Actual
17196243.512023-08-069068Actual
2899210.002022-07-079046Actual
2435567.782024-03-0590211Actual
2539196.002022-07-079064Actual
1745564.592023-08-0690112Actual
1934351.822023-10-0690311Actual
37428126.002025-03-069026Actual
2394755.002024-03-059026Actual
8839299.572022-12-079018Actual
5145123.002022-09-069046Actual
5517202.602022-09-069028Actual
26214405.002024-05-059017Actual
20667294.002023-12-079063Actual
27697214.592024-06-0590611Actual
1027995.002023-02-049073Actual
1939776.292023-10-0690511Actual
31551310.002024-10-059064Actual
17782221.002023-09-069015Actual
31933421.002024-10-059067Actual
13248237.002023-04-069067Actual
23147348.002024-02-049067Actual
31644386.002024-10-059065Actual
31431361.002024-10-059063Actual
32907336.002024-11-059046Actual
30928422.302024-09-059068Actual
35208172.002025-01-049056Actual
3661203.002022-08-069064Actual
1836598.632023-09-0690411Actual
1685101.002022-06-069026Actual
6595331.392022-10-069018Actual
33351181.612024-11-0590611Actual
23267196.542024-02-049068Actual
14413108.212023-05-0690112Actual
27874101.252024-06-0590113Actual
13548326.002023-05-069063Actual
15754286.002023-07-079065Actual
6375154.002022-10-069066Actual
20014141.002023-11-069056Actual
12056247.002023-03-069017Actual
182888.002022-06-069056Actual
15358201.832023-06-0690611Actual
30034155.022024-08-0590112Actual
17605303.002023-09-069063Actual
3677075.232025-02-0490511Actual
8228240.002022-12-079015Actual
21344160.342023-12-0790111Actual
2946117.002022-07-079056Actual
36193290.002025-02-049065Actual
18879216.002023-10-069016Actual
35008495.002025-01-049015Actual
25797115.002024-05-059073Actual
19370103.952023-10-0690411Actual
32640672.002024-11-059014Actual
20632499.002023-12-079013Actual
1191890.002023-03-069056Actual
8887176.842022-12-079028Actual
2546866.722024-04-0590511Actual
4021210.002022-08-069046Actual
32881427.002024-11-059036Actual
29647494.002024-08-059017Actual
32430301.262024-10-0590213Actual
27086270.002024-06-059065Actual
19196240.482023-10-069028Actual
1831135.872023-09-0690211Actual
23920356.002024-03-059016Actual
17956172.002023-09-069046Actual
4719295.002022-09-069014Actual
19075349.002023-10-069017Actual
24327155.022024-03-0590111Actual
36251526.002025-02-049016Actual
29264491.002024-08-059014Actual
2216216.242022-06-069068Actual
5797108.002022-10-069073Actual
36038120.002025-02-049073Actual
20879321.002023-12-079065Actual
35772307.152025-01-0490612Actual
28026445.002024-07-069063Actual
4454196.542022-08-069068Actual
10001269.272023-01-049028Actual
25501179.492024-04-0590611Actual
33143258.662024-11-059028Actual
29392315.002024-08-059065Actual
24470226.302024-03-0590611Actual
17336148.632023-08-0690411Actual
10387174.002023-02-049064Actual
38903292.002025-04-069068Actual

Generated 2025-06-05 13:30:49.060 UTC