[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 480  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9953487.452022-12-319018Actual
967884.002022-12-319056Actual
25030214.002024-04-019046Actual
3222060.332024-10-0190511Actual
31933421.002024-10-019067Actual
19694124.002023-11-029073Actual
8698232.002022-12-039017Actual
20139199.002023-11-029067Actual
1583960.002023-07-039026Actual
2435567.782024-03-0190211Actual
27901306.522024-06-0190213Actual
7168203.002022-11-029065Actual
3573975.232024-12-3190212Actual
22045136.002023-12-319056Actual
36603276.842025-01-319068Actual
3118856.082024-09-0190212Actual
1231276.002022-06-029063Actual
704109.002022-05-029056Actual
2072467.002023-12-039073Actual
22702112.002024-01-319073Actual
27434534.422024-06-019018Actual
9211330.002022-12-319014Actual
18786216.002023-10-029015Actual
16538477.002023-08-029013Actual
1889178.002022-06-029066Actual
10201239.002023-01-319063Actual
14180216.242023-05-029068Actual
22289216.242023-12-319068Actual
1426834.802023-05-0290211Actual
34950374.002024-12-319064Actual
13107201.002023-04-029066Actual
804181.002022-12-039073Actual
37892205.022025-03-0290411Actual
38841620.792025-04-029018Actual
29392315.002024-08-019065Actual
32966448.002024-11-019066Actual
22857216.002024-01-319065Actual
25359226.302024-04-0190111Actual
10327270.002023-01-319014Actual
29450374.002024-08-019016Actual
2343436.932024-01-3190511Actual
19196240.482023-10-029028Actual
2455527.362024-03-0190212Actual
34181277.002024-12-029067Actual
27053403.002024-06-019015Actual
2852300.002022-07-039036Actual
30603207.002024-09-019026Actual
432174.002022-05-029065Actual
4268220.002022-08-029067Actual
31729135.002024-10-019026Actual
24059199.002024-03-019066Actual
29505528.002024-08-019036Actual
12118170.002023-03-029067Actual
3661203.002022-08-029064Actual
27251167.002024-06-019056Actual
35208172.002024-12-319056Actual
9350204.002022-12-319015Actual
24027205.002024-03-019056Actual
6843278.002022-11-029063Actual
13186223.002023-04-029017Actual
38245653.002025-04-029013Actual
17513212.472023-08-0290612Actual
29087197.752024-07-0290613Actual
15626358.002023-07-039014Actual
18484150.762023-09-0290112Actual
32253163.532024-10-0190611Actual
32019340.482024-10-019028Actual
33800306.002024-12-029064Actual
23649226.002024-03-019063Actual
27462432.912024-06-019028Actual
2946117.002022-07-039056Actual
1934351.822023-10-0290311Actual
21635403.002023-12-319013Actual
33765475.002024-12-029014Actual
30390490.002024-09-019014Actual
24150237.002024-03-019067Actual
5145123.002022-09-029046Actual
6783409.002022-11-029013Actual
33737126.002024-12-029073Actual
26961464.002024-06-019014Actual
24528102.892024-03-0190112Actual
2145328.422023-12-0390511Actual
15812315.002023-07-039016Actual
28969194.382024-07-0290612Actual
17817288.002023-09-029065Actual
23827324.002024-03-019015Actual
26933171.002024-06-019073Actual
25301248.062024-04-019068Actual
15867363.002023-07-039036Actual
32463176.692024-10-0190613Actual
2755224.002022-07-039016Actual
3803829.482025-03-0290212Actual
31809194.002024-10-019056Actual
2481386.002022-07-039014Actual
6375154.002022-10-029066Actual
21993396.002023-12-319036Actual
8228240.002022-12-039015Actual
27144335.002024-06-019016Actual
21131240.002023-12-039017Actual
12056247.002023-03-029017Actual
38578207.002025-04-029026Actual
2538732.672024-04-0190211Actual
22402115.652023-12-3190311Actual
21426141.192023-12-0390411Actual
8089327.002022-12-039014Actual
1939776.292023-10-0290511Actual
28648267.752024-07-029068Actual
1637218.002022-06-029016Actual
1781193.002022-06-029046Actual
28238366.002024-07-029065Actual
24764436.002024-04-019014Actual
1139754.002023-03-029073Actual
9408252.002022-12-319065Actual
25703480.002024-05-019013Actual
7108195.002022-11-029015Actual
21880211.002023-12-319065Actual
28706316.722024-07-0290111Actual
1866661.002023-10-029073Actual
130952.002022-06-029073Actual
24891251.002024-04-019065Actual
28377306.002024-07-029046Actual
12245125.332023-03-029028Actual
30928422.302024-09-019068Actual
28614290.482024-07-029028Actual
32907336.002024-11-019046Actual
28761141.192024-07-0290311Actual
33556190.732024-11-0190213Actual
34795646.002024-12-319013Actual
15064294.002023-06-029067Actual
31644386.002024-10-019065Actual
2539196.002022-07-039064Actual
36251526.002025-01-319016Actual
17690339.002023-09-029014Actual
14528378.002023-06-029013Actual
6173104.002022-10-029026Actual
9814288.002022-12-319017Actual
31160157.152024-09-0190112Actual
3343731.612024-11-0190212Actual
43309.002022-05-029013Actual
33235307.152024-11-0190111Actual
18934336.002023-10-029036Actual
30866811.702024-09-019018Actual
31842346.002024-10-019066Actual
32403190.732024-10-0190113Actual
38130145.112025-03-0290113Actual
1559873.002023-07-039073Actual
16786327.002023-08-029065Actual
16102458.672023-07-039018Actual
2042577.362023-11-0290511Actual
17605303.002023-09-029063Actual
13905211.002023-05-029046Actual
35772307.152024-12-3190612Actual
31339204.762024-09-0190613Actual
38606537.002025-04-029036Actual
19814270.002023-11-029015Actual
37038203.012025-01-3190613Actual
11445346.002023-03-029014Actual
5098226.002022-09-029036Actual
38748532.002025-04-029017Actual
12855211.002023-04-029016Actual
26015339.002024-05-019016Actual
31222243.322024-09-0190612Actual
7636254.002022-11-029067Actual
15506547.002023-07-039013Actual
1527033.742023-06-0290211Actual
1645058.212023-07-0390212Actual
35391614.732024-12-319018Actual
182888.002022-06-029056Actual
25501179.492024-04-0190611Actual
2899210.002022-07-039046Actual
904178.002022-05-029067Actual
34057199.002024-12-029056Actual
844221.002022-05-029017Actual
26122278.002024-05-019056Actual
28111666.002024-07-029014Actual
22078278.002023-12-319066Actual
29179365.002024-08-019063Actual
29357436.002024-08-019015Actual
23112294.002024-01-319017Actual
19756232.002023-11-029064Actual
11319230.002023-03-029063Actual
8946137.452022-12-039068Actual
5797108.002022-10-029073Actual
9487283.002022-12-319016Actual
16164316.242023-07-039068Actual
2051799.702023-11-0290112Actual
4208194.002022-08-029017Actual
34146499.002024-12-029017Actual
19722364.002023-11-029014Actual
35008495.002024-12-319015Actual
18986133.002023-10-029056Actual
26458147.572024-05-0190211Actual
16951138.002023-08-029056Actual
15358201.832023-06-0290611Actual
15952244.002023-07-039066Actual
30657232.002024-09-019046Actual
1633135.872023-07-0390511Actual
19018299.002023-10-029066Actual
35830106.522024-12-3190113Actual
23325164.592024-01-3190111Actual
31702420.002024-10-019016Actual
22645252.002024-01-319063Actual
30483369.002024-09-019015Actual
26573170.982024-05-0190611Actual
9735170.002022-12-319066Actual
38365592.002025-04-029014Actual
7391178.002022-11-029046Actual
36802159.272025-01-3190611Actual
10603240.002023-01-319016Actual
36483374.002025-01-319067Actual
27755174.172024-06-0190112Actual
23205360.182024-01-319018Actual
37718407.152025-03-029028Actual
33317117.782024-11-0190411Actual
19934109.002023-11-029026Actual
34358377.362024-12-0290111Actual
36066649.002025-01-319014Actual
26096313.002024-05-019046Actual
22256182.902023-12-319028Actual
18960169.002023-10-029046Actual
20104336.002023-11-029017Actual
10141313.002023-01-319013Actual
16751320.002023-08-029015Actual
28493606.002024-07-029017Actual
30808360.002024-09-019067Actual
21018247.002023-12-039046Actual
1833898.632023-09-0290311Actual
3438670.972024-12-0290211Actual
33588310.032024-11-0190613Actual
4781230.002022-09-029064Actual
3446756.082024-12-0290511Actual
20879321.002023-12-039065Actual
32853111.002024-11-019026Actual
34031321.002024-12-029046Actual
2676268.002022-07-039065Actual
1385188.002023-05-029026Actual
2873481.612024-07-0290211Actual
31488153.002024-10-019073Actual
2618266.002022-07-039015Actual
31307197.752024-09-0190213Actual
3332210.182022-07-039068Actual
18609261.002023-10-029063Actual
12306166.242023-03-029068Actual
4395234.422022-08-029028Actual
2893532.672024-07-0290212Actual
37215637.002025-03-029014Actual
4593186.002022-09-029063Actual
27341408.002024-06-019017Actual
1766252.002023-09-029073Actual
15324130.552023-06-0290411Actual
4719295.002022-09-029014Actual
11071376.852023-01-319018Actual
1191890.002023-03-029056Actual
34300288.972024-12-029068Actual
3740220.002022-08-029015Actual
1627793.312023-07-0390311Actual
8466276.002022-12-039036Actual
4860285.002022-09-029015Actual
12714283.002023-04-029015Actual
1736335.872023-08-0290511Actual
24798199.002024-04-019064Actual
17875359.002023-09-029016Actual
27225369.002024-06-019046Actual
13327364.722023-04-029018Actual
36860124.172025-01-3190112Actual
35566144.382024-12-3190311Actual
3551107.002022-08-029073Actual
30181246.872024-08-0190213Actual
21545115.652023-12-0390112Actual
9631156.002022-12-319046Actual
1529783.742023-06-0290311Actual
35511230.552024-12-3190111Actual
39224283.742025-04-0290612Actual
27496275.332024-06-019068Actual
31516547.002024-10-019014Actual
15029392.002023-06-029017Actual
372220.002022-05-029015Actual
37401386.002025-03-029016Actual
26841600.002024-06-019013Actual
5517202.602022-09-029028Actual
28586737.462024-07-029018Actual
12635235.002023-04-029064Actual
14739336.002023-06-029015Actual
20258295.032023-11-029068Actual
13879249.002023-05-029036Actual
14939178.002023-06-029056Actual
28351571.002024-07-029036Actual
16984315.002023-08-029066Actual
18821330.002023-10-029065Actual
39043220.982025-04-0290411Actual
26512151.832024-05-0190411Actual
5001239.002022-09-029016Actual
27376335.002024-06-019067Actual
5984278.002022-10-029015Actual
25920462.002024-05-019015Actual
17956172.002023-09-029046Actual
35101327.002024-12-319016Actual
38157176.692025-03-0290213Actual
13607118.002023-05-029073Actual
14859111.002023-06-029026Actual
3084333.002022-07-039017Actual
38010110.342025-03-0290112Actual
39309313.542025-04-0290213Actual
17570532.002023-09-029013Actual
34413164.592024-12-0290311Actual

Generated 2025-06-02 00:04:11.420 UTC