[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 496  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39043220.982025-04-1190411Actual
5905172.002022-10-119064Actual
8839299.572022-12-129018Actual
28614290.482024-07-119028Actual
8513151.002022-12-129046Actual
35241338.002025-01-099066Actual
17782221.002023-09-119015Actual
19756232.002023-11-119064Actual
3798278.002022-08-119065Actual
1191890.002023-03-119056Actual
20258295.032023-11-119068Actual
1173386.002022-06-119013Actual
17196243.512023-08-119068Actual
15358201.832023-06-1190611Actual
13931154.002023-05-119056Actual
26458147.572024-05-1090211Actual
11977180.002023-03-119066Actual
30213201.262024-08-1090613Actual
33290126.292024-11-1090311Actual
24327155.022024-03-1090111Actual
1231276.002022-06-119063Actual
2145328.422023-12-1290511Actual
13824348.002023-05-119016Actual
32430301.262024-10-1090213Actual
1065195.002023-02-099026Actual
5330213.002022-09-119017Actual
6269235.002022-10-119046Actual
32853111.002024-11-109026Actual
30305420.002024-09-109063Actual
2435567.782024-03-1090211Actual
9350204.002023-01-099015Actual
13905211.002023-05-119046Actual
2899210.002022-07-129046Actual
2893532.672024-07-1190212Actual
32111289.062024-10-1090111Actual
18986133.002023-10-119056Actual
4781230.002022-09-119064Actual
10603240.002023-02-099016Actual
37541405.002025-03-119066Actual
4395234.422022-08-119028Actual
17336148.632023-08-1190411Actual
23022216.002024-02-099056Actual
23557151.832024-02-0990612Actual
32612214.002024-11-109073Actual
5251228.002022-09-119066Actual
2042577.362023-11-1190511Actual
25920462.002024-05-109015Actual
15541243.002023-07-129063Actual
37632406.002025-03-119067Actual
27284320.002024-06-109066Actual
32403190.732024-10-1090113Actual
14058321.002023-05-119067Actual
33588310.032024-11-1090613Actual
12118170.002023-03-119067Actual
34089306.002024-12-119066Actual
5719218.002022-10-119063Actual
32019340.482024-10-109028Actual
21074307.002023-12-129066Actual
30683193.002024-09-109056Actual
18283180.552023-09-1190111Actual
24764436.002024-04-109014Actual
19637273.002023-11-119063Actual
32253163.532024-10-1090611Actual
29087197.752024-07-1190613Actual
31609391.002024-10-109015Actual
8887176.842022-12-129028Actual
29027159.152024-07-1190113Actual
6125216.002022-10-119016Actual
25030214.002024-04-109046Actual
31644386.002024-10-109065Actual
35156445.002025-01-099036Actual
25860370.002024-05-109064Actual
8369318.002022-12-129016Actual
16951138.002023-08-119056Actual
36251526.002025-02-099016Actual
38841620.792025-04-119018Actual
3332210.182022-07-129068Actual
15867363.002023-07-129036Actual
13635315.002023-05-119014Actual
18192176.842023-09-119028Actual
2481386.002022-07-129014Actual
22857216.002024-02-099065Actual
18574571.002023-10-119013Actual
8560144.002022-12-129056Actual
1385188.002023-05-119026Actual
12385320.002023-04-119013Actual
2538732.672024-04-1090211Actual
8946137.452022-12-129068Actual
16984315.002023-08-119066Actual
29144720.002024-08-109013Actual
13327364.722023-04-119018Actual
1625026.292023-07-1290211Actual
23769348.002024-03-109064Actual
29915183.742024-08-1090311Actual
14118451.092023-05-119018Actual
27376335.002024-06-109067Actual
18484150.762023-09-1190112Actual
10853239.002023-02-099066Actual
22402115.652024-01-0990311Actual
35593138.002025-01-0990411Actual
32139139.062024-10-1090211Actual
18879216.002023-10-119016Actual
15893197.002023-07-129046Actual
11727249.002023-03-119016Actual
27053403.002024-06-109015Actual
9408252.002023-01-099065Actual
15506547.002023-07-129013Actual
4719295.002022-09-119014Actual
18609261.002023-10-119063Actual
1781193.002022-06-119046Actual
7391178.002022-11-119046Actual
20992352.002023-12-129036Actual
15919174.002023-07-129056Actual
25738362.002024-05-109063Actual
6843278.002022-11-119063Actual
16693243.002023-08-119064Actual
2778335.872024-06-1090212Actual
29740638.972024-08-109018Actual
27755174.172024-06-1090112Actual
18821330.002023-10-119065Actual
11648247.002023-03-119065Actual
3974285.002022-08-119036Actual
28403232.002024-07-119056Actual
37215637.002025-03-119014Actual
16786327.002023-08-119065Actual
14913203.002023-06-119046Actual
33529181.962024-11-1090113Actual
28026445.002024-07-119063Actual
5098226.002022-09-119036Actual
14295134.802023-05-1190311Actual
20459123.102023-11-1190611Actual
29768264.722024-08-109028Actual
2072467.002023-12-129073Actual
3677075.232025-02-0990511Actual
31396712.002024-10-109013Actual
2252059.272024-01-0990112Actual
10201239.002023-02-099063Actual
103276.002022-05-119063Actual
2107328.362022-06-119018Actual
30773472.002024-09-109017Actual
31702420.002024-10-109016Actual
32933167.002024-11-109056Actual
30576436.002024-09-109016Actual
22823290.002024-02-099015Actual
1559873.002023-07-129073Actual
22019230.002024-01-099046Actual
16423111.402023-07-1290112Actual
31102206.082024-09-1090611Actual
967884.002023-01-099056Actual
36603276.842025-02-099068Actual
2766376.292024-06-1090511Actual
28528320.002024-07-119067Actual
36716145.442025-02-0990311Actual
14471163.532023-05-1190612Actual
38157176.692025-03-1190213Actual
2473654.002024-04-109073Actual
18517211.402023-09-1190612Actual
19230196.542023-10-119068Actual
11775144.002023-03-119026Actual
26015339.002024-05-109016Actual
27225369.002024-06-109046Actual
5001239.002022-09-119016Actual
513273.002022-05-119016Actual
657165.002022-05-119046Actual
29942176.292024-08-1090411Actual
34559138.002024-12-1190112Actual
3438670.972024-12-1190211Actual
26430345.452024-05-1090111Actual
23055305.002024-02-099066Actual
1748265.652023-08-1190212Actual
28203382.002024-07-119015Actual
16102458.672023-07-129018Actual
33351181.612024-11-1090611Actual
7636254.002022-11-119067Actual
38691401.002025-04-119066Actual
35391614.732025-01-099018Actual
18225273.812023-09-119068Actual
19288206.082023-10-1190111Actual
3907026.292025-04-1190511Actual
23862286.002024-03-109065Actual
18694449.002023-10-119014Actual
8698232.002022-12-129017Actual
29392315.002024-08-109065Actual
19075349.002023-10-119017Actual
14240168.852023-05-1190111Actual
12197302.602023-03-119018Actual
29450374.002024-08-109016Actual
17397212.472023-08-1190611Actual
1833898.632023-09-1190311Actual
26573170.982024-05-1090611Actual
10932246.002023-02-099017Actual
28706316.722024-07-1190111Actual
15324130.552023-06-1190411Actual
27434534.422024-06-109018Actual
30631400.002024-09-109036Actual
21224520.792023-12-129018Actual
1736335.872023-08-1190511Actual
22915275.002024-02-099016Actual
33263112.462024-11-1090211Actual
20632499.002023-12-129013Actual
25703480.002024-05-109013Actual
6173104.002022-10-119026Actual
30096226.302024-08-1090612Actual
4593186.002022-09-119063Actual
631696.002022-10-119056Actual
27251167.002024-06-109056Actual
1734313.002022-06-119036Actual
5469466.242022-09-119018Actual
7963232.002022-12-129063Actual
31041197.572024-09-1090311Actual
24208405.632024-03-109018Actual
18164369.272023-09-119018Actual
1357270.002022-06-119014Actual
35453323.812025-01-099068Actual
31339204.762024-09-1090613Actual
1461958.002023-06-119073Actual
22462230.552024-01-0990611Actual
25004389.002024-04-109036Actual
38578207.002025-04-119026Actual
11507216.002023-03-119064Actual
38606537.002025-04-119036Actual
32345230.552024-10-1090612Actual
24236219.272024-03-109028Actual
19110351.002023-10-119067Actual
1831135.872023-09-1190211Actual
13764194.002023-05-119065Actual
1866661.002023-10-119073Actual
32463176.692024-10-1090613Actual
610259.002022-05-119036Actual
2946117.002022-07-129056Actual
14681218.002023-06-119064Actual
182888.002022-06-119056Actual
12999228.002023-04-119046Actual
2237589.062024-01-0990211Actual
28436389.002024-07-119066Actual
3925132.002022-08-119026Actual
27934317.052024-06-1090613Actual
6704198.052022-10-119068Actual
2988869.912024-08-1090211Actual
17570532.002023-09-119013Actual
15449212.472023-06-1190612Actual
34181277.002024-12-119067Actual
36483374.002025-02-099067Actual
6643176.842022-10-119028Actual
24269316.242024-03-109068Actual
3599320.002022-08-119014Actual
31068161.402024-09-1090411Actual
692185.002022-11-119073Actual
16658513.002023-08-119014Actual
23325164.592024-02-0990111Actual
9953487.452023-01-099018Actual
11071376.852023-02-099018Actual
27901306.522024-06-1090213Actual
5578185.932022-09-119068Actual
26155382.002024-05-109066Actual
7029214.002022-11-119064Actual
1951566.722023-10-1190212Actual
36689107.142025-02-0990211Actual
30034155.022024-08-1090112Actual
5049107.002022-09-119026Actual
2873481.612024-07-1190211Actual
35566144.382025-01-0990311Actual
36569287.452025-02-099028Actual
22970306.002024-02-099036Actual
34887158.002025-01-099073Actual
2558675.232024-04-1090212Actual
38748532.002025-04-119017Actual
28083162.002024-07-119073Actual
14180216.242023-05-119068Actual
1633135.872023-07-1290511Actual
26214405.002024-05-109017Actual
4922218.002022-09-119065Actual
35981409.002025-02-099063Actual
20139199.002023-11-119067Actual
21846336.002024-01-099015Actual
38130145.112025-03-1190113Actual
26249313.002024-05-109067Actual
2370654.002024-03-109073Actual
36193290.002025-02-099065Actual
24891251.002024-04-109065Actual
22702112.002024-02-099073Actual
28648267.752024-07-119068Actual
9025330.002023-01-099013Actual
14146176.842023-05-119028Actual
18426125.232023-09-1190611Actual
1583960.002023-07-129026Actual
21044181.002023-12-129056Actual
10387174.002023-02-099064Actual
16481118.852023-07-1290612Actual
21993396.002024-01-099036Actual
8290174.002022-12-129065Actual
26370279.872024-05-109068Actual
27086270.002024-06-109065Actual
1432291.192023-05-1190411Actual
35890213.542025-01-0990613Actual
19168595.032023-10-119018Actual
24001240.002024-03-109046Actual
33737126.002024-12-119073Actual
1728267.782023-08-1190211Actual
6222276.002022-10-119036Actual
2394755.002024-03-109026Actual
6595331.392022-10-119018Actual
6969270.002022-11-119014Actual
9584270.002023-01-099036Actual
37187159.002025-03-119073Actual
22996185.002024-02-099046Actual
26666188.002024-05-1090612Actual

Generated 2025-06-10 19:48:49.807 UTC