[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13824348.002023-05-029016Actual
32768417.002024-11-019065Actual
22429144.382023-12-3190411Actual
25797115.002024-05-019073Actual
35539135.872024-12-3190211Actual
18960169.002023-10-029046Actual
28788160.342024-07-0290411Actual
15242203.952023-06-0290111Actual
2899210.002022-07-039046Actual
14471163.532023-05-0290612Actual
1426834.802023-05-0290211Actual
32907336.002024-11-019046Actual
24208405.632024-03-019018Actual
28111666.002024-07-029014Actual
26309725.342024-05-019018Actual
24679288.002024-04-019063Actual
37810219.912025-03-0290111Actual
26070586.002024-05-019036Actual
28493606.002024-07-029017Actual
2394755.002024-03-019026Actual
39282159.152025-04-0290113Actual
20014141.002023-11-029056Actual
24001240.002024-03-019046Actual
14939178.002023-06-029056Actual
19430170.982023-10-0290611Actual
7715290.482022-11-029018Actual
2145328.422023-12-0390511Actual
16304123.102023-07-0390411Actual
1633135.872023-07-0390511Actual
37598456.002025-03-029017Actual
34830382.002024-12-319063Actual
31809194.002024-10-019056Actual
8760222.002022-12-039067Actual
20459123.102023-11-0290611Actual
37632406.002025-03-029067Actual
37095792.002025-03-029013Actual
20879321.002023-12-039065Actual
182888.002022-06-029056Actual
2370654.002024-03-019073Actual
6125216.002022-10-029016Actual
37952201.832025-03-0290611Actual
23022216.002024-01-319056Actual
37508242.002025-03-029056Actual
14972249.002023-06-029066Actual
33351181.612024-11-0190611Actual
31102206.082024-09-0190611Actual
34146499.002024-12-029017Actual
280358.002022-07-039026Actual
16365107.142023-07-0390611Actual
18609261.002023-10-029063Actual
27496275.332024-06-019068Actual
11507216.002023-03-029064Actual
3562030.552024-12-3190511Actual
31842346.002024-10-019066Actual
21846336.002023-12-319015Actual
35008495.002024-12-319015Actual
34915604.002024-12-319014Actual
32733428.002024-11-019015Actual
28907157.152024-07-0290112Actual
27199526.002024-06-019036Actual
2237589.062023-12-3190211Actual
29027159.152024-07-0290113Actual
5469466.242022-09-029018Actual
11319230.002023-03-029063Actual
26249313.002024-05-019067Actual
35830106.522024-12-3190113Actual
16222206.082023-07-0390111Actual
1931637.992023-10-0290211Actual
21754382.002023-12-319014Actual
21399149.702023-12-0390311Actual
14528378.002023-06-029013Actual
372220.002022-05-029015Actual
31783275.002024-10-019046Actual
4208194.002022-08-029017Actual
26337296.542024-05-019028Actual
38961259.272025-04-0290111Actual
10700286.002023-01-319036Actual
33235307.152024-11-0190111Actual
1734313.002022-06-029036Actual
15719251.002023-07-039015Actual
30305420.002024-09-019063Actual
10794144.002023-01-319056Actual
28436389.002024-07-029066Actual
15626358.002023-07-039014Actual
17336148.632023-08-0290411Actual
1736335.872023-08-0290511Actual
2946117.002022-07-039056Actual
26042121.002024-05-019026Actual
1948852.892023-10-0290112Actual
2028193.002022-06-029067Actual
35511230.552024-12-3190111Actual
3974285.002022-08-029036Actual
13879249.002023-05-029036Actual
13046157.002023-04-029056Actual
24150237.002024-03-019067Actual
31991617.762024-10-019018Actual
2196597.002023-12-319026Actual
1173386.002022-06-029013Actual
21131240.002023-12-039017Actual
38493432.002025-04-029065Actual
35043270.002024-12-319065Actual
31222243.322024-09-0190612Actual
39016122.042025-04-0290311Actual
22019230.002023-12-319046Actual
28614290.482024-07-029028Actual
9953487.452022-12-319018Actual
22645252.002024-01-319063Actual
32193186.932024-10-0190411Actual
37343347.002025-03-029065Actual
11871171.002023-03-029046Actual
23147348.002024-01-319067Actual
6516241.002022-10-029067Actual
27341408.002024-06-019017Actual
15893197.002023-07-039046Actual
33317117.782024-11-0190411Actual
34239614.732024-12-029018Actual
30716293.002024-09-019066Actual
23267196.542024-01-319068Actual
1139754.002023-03-029073Actual
2618266.002022-07-039015Actual
28648267.752024-07-029068Actual
43309.002022-05-029013Actual
3446756.082024-12-0290511Actual
32853111.002024-11-019026Actual
32612214.002024-11-019073Actual
1027995.002023-01-319073Actual
3661203.002022-08-029064Actual
18164369.272023-09-029018Actual
13327364.722023-04-029018Actual
5845363.002022-10-029014Actual
37752393.512025-03-029068Actual
3273154.112022-07-039028Actual
2155202.602022-06-029028Actual
32345230.552024-10-0190612Actual
37865197.572025-03-0290311Actual
33680336.002024-12-029063Actual
19075349.002023-10-029017Actual
29264491.002024-08-019014Actual
2473654.002024-04-019073Actual
17782221.002023-09-029015Actual
30425409.002024-09-019064Actual
18986133.002023-10-029056Actual
15952244.002023-07-039066Actual
8466276.002022-12-039036Actual
2042577.362023-11-0290511Actual
2873481.612024-07-0290211Actual
12999228.002023-04-029046Actual
9350204.002022-12-319015Actual
27171153.002024-06-019026Actual
2096496.002023-12-039026Actual
18106194.002023-09-029067Actual
20398129.482023-11-0290411Actual
17196243.512023-08-029068Actual
2294267.002024-01-319026Actual
2544185.872024-04-0190411Actual
5390178.002022-09-029067Actual
26784211.782024-05-0190613Actual
25359226.302024-04-0190111Actual
7391178.002022-11-029046Actual
36716145.442025-01-3190311Actual
17724278.002023-09-029064Actual
11180198.052023-01-319068Actual
18484150.762023-09-0290112Actual
19370103.952023-10-0290411Actual
23055305.002024-01-319066Actual
28238366.002024-07-029065Actual
11977180.002023-03-029066Actual
37130526.002025-03-029063Actual
2778335.872024-06-0190212Actual
29802346.542024-08-019068Actual
18426125.232023-09-0290611Actual
27697214.592024-06-0190611Actual
18694449.002023-10-029014Actual
16573270.002023-08-029063Actual
29647494.002024-08-019017Actual
6046214.002022-10-029065Actual
18283180.552023-09-0290111Actual
36100362.002025-01-319064Actual
30213201.262024-08-0190613Actual
31280117.042024-09-0190113Actual
17690339.002023-09-029014Actual
1559873.002023-07-039073Actual
985352.602022-05-029018Actual
19962346.002023-11-029036Actual
2653933.742024-05-0190511Actual
35419273.812024-12-319028Actual
3919075.232025-04-0290212Actual
33177328.362024-11-019068Actual
15184211.692023-06-029068Actual
26485166.722024-05-0190311Actual
37428126.002025-03-029026Actual
33115528.362024-11-019018Actual
36038120.002025-01-319073Actual
26370279.872024-05-019068Actual
37215637.002025-03-029014Actual
23920356.002024-03-019016Actual
5657280.002022-10-029013Actual
22045136.002023-12-319056Actual
432174.002022-05-029065Actual
13107201.002023-04-029066Actual
11259421.002023-03-029013Actual
28377306.002024-07-029046Actual
14562306.002023-06-029063Actual
17254190.122023-08-0290111Actual
25301248.062024-04-019068Actual
33765475.002024-12-029014Actual
37308432.002025-03-029015Actual
30390490.002024-09-019014Actual
24528102.892024-03-0190112Actual
34031321.002024-12-029046Actual
35890213.542024-12-3190613Actual
19603432.002023-11-029013Actual
15122501.092023-06-029018Actual
14118451.092023-05-029018Actual
27554305.022024-06-0190111Actual
29087197.752024-07-0290613Actual
24409142.252024-03-0190411Actual
33023530.002024-11-019017Actual
16693243.002023-08-029064Actual
3458752.892024-12-0290212Actual
22462230.552023-12-3190611Actual
31899474.002024-10-019017Actual
32253163.532024-10-0190611Actual
18225273.812023-09-029068Actual
17162160.182023-08-029028Actual
39104252.892025-04-0290611Actual
34300288.972024-12-029068Actual
34679203.012024-12-0290113Actual
1625026.292023-07-0390211Actual
25030214.002024-04-019046Actual
19694124.002023-11-029073Actual
2051799.702023-11-0290112Actual
13436257.152023-04-029068Actual
35981409.002025-01-319063Actual
33977141.002024-12-029026Actual
2541480.552024-04-0190311Actual
34887158.002024-12-319073Actual
7497169.002022-11-029066Actual
1444059.272023-05-0290212Actual
9025330.002022-12-319013Actual
33057354.002024-11-019067Actual
5330213.002022-09-029017Actual
26096313.002024-05-019046Actual
19230196.542023-10-029068Actual
22402115.652023-12-3190311Actual
26933171.002024-06-019073Actual
17817288.002023-09-029065Actual
35566144.382024-12-3190311Actual
35101327.002024-12-319016Actual
21252264.722023-12-039028Actual
36689107.142025-01-3190211Actual
28323115.002024-07-029026Actual
29357436.002024-08-019015Actual
24764436.002024-04-019014Actual
12245125.332023-03-029028Actual
3599320.002022-08-029014Actual
20316226.302023-11-0290111Actual
21938226.002023-12-319016Actual
29768264.722024-08-019028Actual
29299277.002024-08-019064Actual
56193.002022-05-029026Actual
33529181.962024-11-0190113Actual
22970306.002024-01-319036Actual
36193290.002025-01-319065Actual
29942176.292024-08-0190411Actual
15541243.002023-07-039063Actual
1968240.002022-06-029017Actual
4533280.002022-09-029013Actual
13548326.002023-05-029063Actual
17930399.002023-09-029036Actual
31068161.402024-09-0190411Actual
35653183.742024-12-3190611Actual
12056247.002023-03-029017Actual
1831135.872023-09-0290211Actual
25920462.002024-05-019015Actual
27609220.982024-06-0190311Actual
31516547.002024-10-019014Actual
1065195.002023-01-319026Actual
27462432.912024-06-019028Actual
26876504.002024-06-019063Actual
2881537.992024-07-0290511Actual
3573975.232024-12-3190212Actual
32933167.002024-11-019056Actual
23557151.832024-01-3190612Actual
15358201.832023-06-0290611Actual
25181297.002024-04-019067Actual
35208172.002024-12-319056Actual
33892397.002024-12-029065Actual
34795646.002024-12-319013Actual
2455527.362024-03-0190212Actual
19756232.002023-11-029064Actual
31757489.002024-10-019036Actual
31644386.002024-10-019065Actual
31488153.002024-10-019073Actual
28145302.002024-07-029064Actual
21044181.002023-12-039056Actual
2037152.892023-11-0290311Actual
31431361.002024-10-019063Actual
37892205.022025-03-0290411Actual
5049107.002022-09-029026Actual
24059199.002024-03-019066Actual
6375154.002022-10-029066Actual
1092160.182022-05-029068Actual
1745564.592023-08-0290112Actual
14859111.002023-06-029026Actual
8619231.002022-12-039066Actual

Generated 2025-06-01 18:08:39.978 UTC