[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 896  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2544185.872024-04-0590411Actual
35241338.002025-01-049066Actual
1889178.002022-06-069066Actual
35539135.872025-01-0490211Actual
33263112.462024-11-0590211Actual
36860124.172025-02-0490112Actual
36038120.002025-02-049073Actual
11977180.002023-03-069066Actual
16751320.002023-08-069015Actual
3791927.362025-03-0690511Actual
32193186.932024-10-0590411Actual
29450374.002024-08-059016Actual
27496275.332024-06-059068Actual
13375193.512023-04-069028Actual
35653183.742025-01-0490611Actual
27991699.002024-07-069013Actual
2294267.002024-02-049026Actual
27582103.952024-06-0590211Actual
34679203.012024-12-0690113Actual
21018247.002023-12-079046Actual
37343347.002025-03-069065Actual
30034155.022024-08-0590112Actual
37865197.572025-03-0690311Actual
26155382.002024-05-059066Actual
36689107.142025-02-0490211Actual
24236219.272024-03-059028Actual
5797108.002022-10-069073Actual
5984278.002022-10-069015Actual
38691401.002025-04-069066Actual
23827324.002024-03-059015Actual
35947504.002025-02-049013Actual
25181297.002024-04-059067Actual
17817288.002023-09-069065Actual
20197419.272023-11-069018Actual
22702112.002024-02-049073Actual
24027205.002024-03-059056Actual
7576360.002022-11-069017Actual
22228376.852024-01-049018Actual
39016122.042025-04-0690311Actual
14528378.002023-06-069013Actual
38280358.002025-04-069063Actual
18728278.002023-10-069064Actual
28296459.002024-07-069016Actual
3919075.232025-04-0690212Actual
30181246.872024-08-0590213Actual
12573290.002023-04-069014Actual
18960169.002023-10-069046Actual
29027159.152024-07-0690113Actual
11871171.002023-03-069046Actual
29768264.722024-08-059028Actual
1559873.002023-07-079073Actual
12952246.002023-04-069036Actual
2172655.002024-01-049073Actual
14913203.002023-06-069046Actual
3551107.002022-08-069073Actual
12197302.602023-03-069018Actual
5517202.602022-09-069028Actual
7295129.002022-11-069026Actual
16984315.002023-08-069066Actual
31702420.002024-10-059016Actual
12635235.002023-04-069064Actual
17605303.002023-09-069063Actual
36332297.002025-02-049046Actual
5145123.002022-09-069046Actual
13607118.002023-05-069073Actual
9631156.002023-01-049046Actual
6173104.002022-10-069026Actual
2558675.232024-04-0590212Actual
26751311.782024-05-0590213Actual
24409142.252024-03-0590411Actual
38961259.272025-04-0690111Actual
29802346.542024-08-059068Actual
13046157.002023-04-069056Actual
33645585.002024-12-069013Actual
23734450.002024-03-059014Actual
16044297.002023-07-079067Actual
14413108.212023-05-0690112Actual
8149233.002022-12-079064Actual
1529783.742023-06-0690311Actual
10062207.152023-01-049068Actual
23862286.002024-03-059065Actual
6783409.002022-11-069013Actual
17982111.002023-09-069056Actual
31933421.002024-10-059067Actual
32166153.952024-10-0590311Actual
38400300.002025-04-069064Actual
2538732.672024-04-0590211Actual
7391178.002022-11-069046Actual
1417208.002022-06-069064Actual
30603207.002024-09-059026Actual
33977141.002024-12-069026Actual
23467166.722024-02-0490611Actual
28614290.482024-07-069028Actual
18283180.552023-09-0690111Actual
34501289.062024-12-0690611Actual
26214405.002024-05-059017Actual
5098226.002022-09-069036Actual
28111666.002024-07-069014Actual
21938226.002024-01-049016Actual
26995306.002024-06-059064Actual
14355135.872023-05-0690611Actual
37038203.012025-02-0490613Actual
21166230.002023-12-079067Actual
18106194.002023-09-069067Actual
33409135.872024-11-0590112Actual
3877253.002022-08-069016Actual
2899210.002022-07-079046Actual
31339204.762024-09-0590613Actual
24470226.302024-03-0590611Actual
8560144.002022-12-079056Actual
3411338.002022-08-069013Actual
19722364.002023-11-069014Actual
17134396.542023-08-069018Actual
15064294.002023-06-069067Actual
9350204.002023-01-049015Actual
34146499.002024-12-069017Actual
15324130.552023-06-0690411Actual
12525124.002023-04-069073Actual
34795646.002025-01-049013Actual
27144335.002024-06-059016Actual
26632174.172024-05-0590112Actual
38337109.002025-04-069073Actual
19546131.612023-10-0690612Actual
27434534.422024-06-059018Actual
26070586.002024-05-059036Actual
1541698.632023-06-0690112Actual
35128153.002025-01-049026Actual
11259421.002023-03-069013Actual
27341408.002024-06-059017Actual
19962346.002023-11-069036Actual
38606537.002025-04-069036Actual
25920462.002024-05-059015Actual
30270745.002024-09-059013Actual
2028193.002022-06-069067Actual
5578185.932022-09-069068Actual
6843278.002022-11-069063Actual
24798199.002024-04-059064Actual
33290126.292024-11-0590311Actual
1833898.632023-09-0690311Actual
29477132.002024-08-059026Actual
29531297.002024-08-059046Actual
11507216.002023-03-069064Actual
30305420.002024-09-059063Actual
7344270.002022-11-069036Actual
37215637.002025-03-069014Actual
39309313.542025-04-0690213Actual
22645252.002024-02-049063Actual
1444059.272023-05-0690212Actual
20879321.002023-12-079065Actual
36541745.032025-02-049018Actual
22347216.722024-01-0490111Actual
6595331.392022-10-069018Actual
33680336.002024-12-069063Actual
2541480.552024-04-0590311Actual
20752504.002023-12-079014Actual
26933171.002024-06-059073Actual
7715290.482022-11-069018Actual
31609391.002024-10-059015Actual
7963232.002022-12-079063Actual
21669306.002024-01-049063Actual
2096496.002023-12-079026Actual
29392315.002024-08-059065Actual
26122278.002024-05-059056Actual
1687184.002023-08-069026Actual
3458752.892024-12-0690212Actual
14180216.242023-05-069068Actual
1191890.002023-03-069056Actual
22823290.002024-02-049015Actual
1931637.992023-10-0690211Actual
8369318.002022-12-079016Actual
24644499.002024-04-059013Actual
5049107.002022-09-069026Actual
19988218.002023-11-069046Actual
36716145.442025-02-0490311Actual
17513212.472023-08-0690612Actual
2676268.002022-07-079065Actual
27284320.002024-06-059066Actual
12118170.002023-03-069067Actual
29682356.002024-08-059067Actual
35182270.002025-01-049046Actual
24764436.002024-04-059014Actual
20787288.002023-12-079064Actual
37690579.882025-03-069018Actual
34413164.592024-12-0690311Actual
34267367.752024-12-069028Actual
33556190.732024-11-0590213Actual
28351571.002024-07-069036Actual
39342285.472025-04-0690613Actual
19196240.482023-10-069028Actual
3084333.002022-07-079017Actual
18484150.762023-09-0690112Actual
13964272.002023-05-069066Actual
24150237.002024-03-059067Actual
30362168.002024-09-059073Actual
17930399.002023-09-069036Actual
10747241.002023-02-049046Actual
32675396.002024-11-059064Actual
35298460.002025-01-049017Actual
33057354.002024-11-059067Actual
31222243.322024-09-0590612Actual
11071376.852023-02-049018Actual
36448550.002025-02-049017Actual
14972249.002023-06-069066Actual
34950374.002025-01-049064Actual
1625026.292023-07-0790211Actual
38748532.002025-04-069017Actual
35333382.002025-01-049067Actual
2343436.932024-02-0490511Actual
30866811.702024-09-059018Actual
20014141.002023-11-069056Actual
36743143.312025-02-0490411Actual
21074307.002023-12-079066Actual
2237589.062024-01-0490211Actual
25030214.002024-04-059046Actual
35043270.002025-01-049065Actual
32881427.002024-11-059036Actual
20575192.252023-11-0690612Actual
37401386.002025-03-069016Actual
28238366.002024-07-069065Actual
1290383.002023-04-069026Actual
26249313.002024-05-059067Actual
13729363.002023-05-069015Actual
28323115.002024-07-069026Actual
34239614.732024-12-069018Actual
38072307.152025-03-0690612Actual
23112294.002024-02-049017Actual
20632499.002023-12-079013Actual
17956172.002023-09-069046Actual
18574571.002023-10-069013Actual
18426125.232023-09-0690611Actual
1627793.312023-07-0790311Actual
16304123.102023-07-0790411Actual
27251167.002024-06-059056Actual
32311163.532024-10-0590112Actual
23407139.062024-02-0490411Actual
30213201.262024-08-0590613Actual
37718407.152025-03-069028Actual
12306166.242023-03-069068Actual
11648247.002023-03-069065Actual
6704198.052022-10-069068Actual
11119191.992023-02-049028Actual
631696.002022-10-069056Actual
103276.002022-05-069063Actual
21252264.722023-12-079028Actual
28528320.002024-07-069067Actual
21578189.062023-12-0790612Actual
1139754.002023-03-069073Actual
16630133.002023-08-069073Actual
15754286.002023-07-079065Actual
33351181.612024-11-0590611Actual
24001240.002024-03-059046Actual
32345230.552024-10-0590612Actual
8698232.002022-12-079017Actual
33765475.002024-12-069014Actual
3146172.002022-07-079067Actual
5001239.002022-09-069016Actual
26961464.002024-06-059014Actual
18906118.002023-10-069026Actual
8228240.002022-12-079015Actual
3783851.822025-03-0690211Actual
23233204.122024-02-049028Actual
19168595.032023-10-069018Actual
36661342.252025-02-0490111Actual
34440157.152024-12-0690411Actual
38632259.002025-04-069046Actual
29505528.002024-08-059036Actual
14471163.532023-05-0690612Actual
8466276.002022-12-079036Actual
35830106.522025-01-0490113Actual
12385320.002023-04-069013Actual
13107201.002023-04-069066Actual
28907157.152024-07-0690112Actual
4129285.002022-08-069066Actual
32111289.062024-10-0590111Actual
33143258.662024-11-059028Actual
29976197.572024-08-0590611Actual
23769348.002024-03-059064Actual
39162169.912025-04-0690112Actual
8513151.002022-12-079046Actual
10387174.002023-02-049064Actual
26485166.722024-05-0590311Actual
1637218.002022-06-069016Actual
20667294.002023-12-079063Actual
1583960.002023-07-079026Actual
38188360.912025-03-0690613Actual
30808360.002024-09-059067Actual
2252059.272024-01-0490112Actual
27462432.912024-06-059028Actual
28648267.752024-07-069068Actual
2355189.002022-07-079063Actual
36802159.272025-02-0490611Actual
4719295.002022-09-069014Actual
1092160.182022-05-069068Actual
19370103.952023-10-0690411Actual
29236163.002024-08-059073Actual
32733428.002024-11-059015Actual
20104336.002023-11-069017Actual
2072467.002023-12-079073Actual
21788196.002024-01-049064Actual
13327364.722023-04-069018Actual
18879216.002023-10-069016Actual
16951138.002023-08-069056Actual
2438291.192024-03-0590311Actual
291218.002022-05-069064Actual
2881537.992024-07-0690511Actual
2137286.932023-12-0790211Actual
16102458.672023-07-079018Actual
37541405.002025-03-069066Actual

Generated 2025-06-05 18:14:27.786 UTC