[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 960  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29531297.002024-08-059046Actual
13513441.002023-05-069013Actual
20632499.002023-12-079013Actual
1766252.002023-09-069073Actual
31757489.002024-10-059036Actual
844221.002022-05-069017Actual
18934336.002023-10-069036Actual
2294267.002024-02-049026Actual
4068112.002022-08-069056Actual
37250432.002025-03-069064Actual
9025330.002023-01-049013Actual
20575192.252023-11-0690612Actual
2539196.002022-07-079064Actual
26961464.002024-06-059014Actual
24470226.302024-03-0590611Actual
22289216.242024-01-049068Actual
8946137.452022-12-079068Actual
18574571.002023-10-069013Actual
6843278.002022-11-069063Actual
28083162.002024-07-069073Actual
11445346.002023-03-069014Actual
7715290.482022-11-069018Actual
19075349.002023-10-069017Actual
1685101.002022-06-069026Actual
18225273.812023-09-069068Actual
21044181.002023-12-079056Actual
28706316.722024-07-0690111Actual
33263112.462024-11-0590211Actual
26751311.782024-05-0590213Actual
26876504.002024-06-059063Actual
34300288.972024-12-069068Actual
35653183.742025-01-0490611Actual
1529783.742023-06-0690311Actual
23614417.002024-03-059013Actual
14023243.002023-05-069017Actual
27251167.002024-06-059056Actual
9408252.002023-01-049065Actual
30213201.262024-08-0590613Actual
2252059.272024-01-0490112Actual
9735170.002023-01-049066Actual
14295134.802023-05-0690311Actual
25030214.002024-04-059046Actual
30576436.002024-09-059016Actual
19907302.002023-11-069016Actual
17930399.002023-09-069036Actual
29647494.002024-08-059017Actual
29450374.002024-08-059016Actual
14528378.002023-06-069013Actual
15184211.692023-06-069068Actual
28849159.272024-07-0690611Actual
1745564.592023-08-0690112Actual
28436389.002024-07-069066Actual
7576360.002022-11-069017Actual
8560144.002022-12-079056Actual
34830382.002025-01-049063Actual
9271261.002023-01-049064Actual
31431361.002024-10-059063Actual
14939178.002023-06-069056Actual
3661203.002022-08-069064Actual
14972249.002023-06-069066Actual
5049107.002022-09-069026Actual
25301248.062024-04-059068Actual
14180216.242023-05-069068Actual
13905211.002023-05-069046Actual
27991699.002024-07-069013Actual
31280117.042024-09-0590113Actual
34440157.152024-12-0690411Actual
5001239.002022-09-069016Actual
10700286.002023-02-049036Actual
25920462.002024-05-059015Actual
37095792.002025-03-069013Actual
19168595.032023-10-069018Actual
16130198.052023-07-079028Actual
43309.002022-05-069013Actual
38365592.002025-04-069014Actual
22135277.002024-01-049017Actual
38337109.002025-04-069073Actual
33556190.732024-11-0590213Actual
25267237.452024-04-059028Actual
29179365.002024-08-059063Actual
17570532.002023-09-069013Actual
33143258.662024-11-059028Actual
22996185.002024-02-049046Actual
37187159.002025-03-069073Actual
37752393.512025-03-069068Actual
1781193.002022-06-069046Actual
13729363.002023-05-069015Actual
30390490.002024-09-059014Actual
15867363.002023-07-079036Actual
34706227.572024-12-0690213Actual
2555992.252024-04-0590112Actual
38578207.002025-04-069026Actual
31809194.002024-10-059056Actual
15541243.002023-07-079063Actual
4671106.002022-09-069073Actual
7636254.002022-11-069067Actual
16164316.242023-07-079068Actual
19814270.002023-11-069015Actual
1444059.272023-05-0690212Actual
967884.002023-01-049056Actual
26309725.342024-05-059018Actual
19756232.002023-11-069064Actual
10853239.002023-02-049066Actual
30773472.002024-09-059017Actual
985352.602022-05-069018Actual
2028193.002022-06-069067Actual
432174.002022-05-069065Actual
22078278.002024-01-049066Actual
8290174.002022-12-079065Actual
5657280.002022-10-069013Actual
2755224.002022-07-079016Actual
27086270.002024-06-059065Actual
28493606.002024-07-069017Actual
36038120.002025-02-049073Actual
2899210.002022-07-079046Actual
35830106.522025-01-0490113Actual
34089306.002024-12-069066Actual
28969194.382024-07-0690612Actual
28323115.002024-07-069026Actual
14774204.002023-06-069065Actual
14562306.002023-06-069063Actual
22228376.852024-01-049018Actual
12118170.002023-03-069067Actual
13607118.002023-05-069073Actual
1948852.892023-10-0690112Actual
33351181.612024-11-0590611Actual
27225369.002024-06-059046Actual
7903287.002022-12-079013Actual
3332210.182022-07-079068Actual
6595331.392022-10-069018Actual
18192176.842023-09-069028Actual
11824270.002023-03-069036Actual
30362168.002024-09-059073Actual
3919075.232025-04-0690212Actual
32520585.002024-11-059013Actual
32430301.262024-10-0590213Actual
5251228.002022-09-069066Actual
30305420.002024-09-059063Actual
23325164.592024-02-0490111Actual
17902101.002023-09-069026Actual
32311163.532024-10-0590112Actual
3005268.002022-07-079066Actual
22730436.002024-02-049014Actual
25955399.002024-05-059065Actual
9487283.002023-01-049016Actual
5905172.002022-10-069064Actual
38458358.002025-04-069015Actual
33023530.002024-11-059017Actual
27582103.952024-06-0590211Actual
10992230.002023-02-049067Actual
30603207.002024-09-059026Actual
19722364.002023-11-069014Actual
6173104.002022-10-069026Actual
704109.002022-05-069056Actual
23920356.002024-03-059016Actual
24116316.002024-03-059017Actual
17397212.472023-08-0690611Actual
16925228.002023-08-069046Actual
3551107.002022-08-069073Actual
1432291.192023-05-0690411Actual
5390178.002022-09-069067Actual
39162169.912025-04-0690112Actual
21487135.872023-12-0790611Actual
35947504.002025-02-049013Actual
38841620.792025-04-069018Actual
33471212.472024-11-0590612Actual
22823290.002024-02-049015Actual
18821330.002023-10-069065Actual
6516241.002022-10-069067Actual
29942176.292024-08-0590411Actual
29590327.002024-08-059066Actual
1092160.182022-05-069068Actual
18283180.552023-09-0690111Actual
23467166.722024-02-0490611Actual
20667294.002023-12-079063Actual
36306484.002025-02-049036Actual
1730990.122023-08-0690311Actual
12776162.002023-04-069065Actual
1728267.782023-08-0690211Actual
25004389.002024-04-059036Actual
26933171.002024-06-059073Actual
33529181.962024-11-0590113Actual
36802159.272025-02-0490611Actual
1065195.002023-02-049026Actual
17690339.002023-09-069014Actual
37892205.022025-03-0690411Actual
29299277.002024-08-059064Actual
13635315.002023-05-069014Actual
3573975.232025-01-0490212Actual
22347216.722024-01-0490111Actual
32193186.932024-10-0590411Actual
18484150.762023-09-0690112Actual
11977180.002023-03-069066Actual
16044297.002023-07-079067Actual
1027995.002023-02-049073Actual
22256182.902024-01-049028Actual
33057354.002024-11-059067Actual
1417208.002022-06-069064Actual
27697214.592024-06-0590611Actual
9953487.452023-01-049018Actual
3222060.332024-10-0590511Actual
26096313.002024-05-059046Actual
27053403.002024-06-059015Actual
25501179.492024-04-0590611Actual
35128153.002025-01-049026Actual
2355189.002022-07-079063Actual
20787288.002023-12-079064Actual
12999228.002023-04-069046Actual
16693243.002023-08-069064Actual
33800306.002024-12-069064Actual
25618117.782024-04-0590612Actual
22402115.652024-01-0490311Actual
29505528.002024-08-059036Actual
17956172.002023-09-069046Actual
7247272.002022-11-069016Actual
38493432.002025-04-069065Actual
26370279.872024-05-059068Actual
28907157.152024-07-0690112Actual
36278126.002025-02-049026Actual
36921197.572025-02-0490612Actual
36193290.002025-02-049065Actual
27901306.522024-06-0590213Actual
16481118.852023-07-0790612Actual
12306166.242023-03-069068Actual
35241338.002025-01-049066Actual
36569287.452025-02-049028Actual
23112294.002024-02-049017Actual
22170291.002024-01-049067Actual
3458752.892024-12-0690212Actual
35391614.732025-01-049018Actual
14413108.212023-05-0690112Actual
38903292.002025-04-069068Actual
33290126.292024-11-0590311Actual
11727249.002023-03-069016Actual
3677075.232025-02-0490511Actual
16658513.002023-08-069014Actual
38606537.002025-04-069036Actual
19018299.002023-10-069066Actual
7497169.002022-11-069066Actual
2435567.782024-03-0590211Actual
21880211.002024-01-049065Actual
35419273.812025-01-049028Actual
1833898.632023-09-0690311Actual
36358235.002025-02-049056Actual
36541745.032025-02-049018Actual
2538732.672024-04-0590211Actual
34413164.592024-12-0690311Actual
23769348.002024-03-059064Actual
24528102.892024-03-0590112Actual
32853111.002024-11-059026Actual
182888.002022-06-069056Actual
36860124.172025-02-0490112Actual
6454360.002022-10-069017Actual
31516547.002024-10-059014Actual
27284320.002024-06-059066Actual
10141313.002023-02-049013Actual
21166230.002023-12-079067Actual
30425409.002024-09-059064Actual
27199526.002024-06-059036Actual
2546866.722024-04-0590511Actual
11119191.992023-02-049028Actual
16009327.002023-07-079017Actual
38130145.112025-03-0690113Actual
21018247.002023-12-079046Actual
22970306.002024-02-049036Actual
37598456.002025-03-069017Actual
3084333.002022-07-079017Actual
26042121.002024-05-059026Actual
37428126.002025-03-069026Actual
13327364.722023-04-069018Actual
16102458.672023-07-079018Actual
29087197.752024-07-0690613Actual
1558171.002022-06-069065Actual
20879321.002023-12-079065Actual
5330213.002022-09-069017Actual
19603432.002023-11-069013Actual
19370103.952023-10-0690411Actual
34887158.002025-01-049073Actual
32907336.002024-11-059046Actual
18960169.002023-10-069046Actual
34057199.002024-12-069056Actual
37482360.002025-03-069046Actual
31702420.002024-10-059016Actual
15506547.002023-07-079013Actual
23862286.002024-03-059065Actual
38658261.002025-04-069056Actual
33892397.002024-12-069065Actual
28788160.342024-07-0690411Actual
31488153.002024-10-059073Actual
291218.002022-05-069064Actual
37541405.002025-03-069066Actual
32733428.002024-11-059015Actual
31551310.002024-10-059064Actual
12952246.002023-04-069036Actual
28614290.482024-07-069028Actual
6125216.002022-10-069016Actual
28111666.002024-07-069014Actual
29802346.542024-08-059068Actual
5469466.242022-09-069018Actual
26155382.002024-05-059066Actual
35539135.872025-01-0490211Actual
17196243.512023-08-069068Actual
33177328.362024-11-059068Actual
18786216.002023-10-069015Actual
17982111.002023-09-069056Actual
2676268.002022-07-079065Actual
18728278.002023-10-069064Actual
6375154.002022-10-069066Actual
15150188.962023-06-069028Actual
9350204.002023-01-049015Actual
2037152.892023-11-0690311Actual

Generated 2025-06-05 16:56:36.513 UTC