[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 768  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8619231.002022-12-149066Actual
11727249.002023-03-139016Actual
33737126.002024-12-139073Actual
21938226.002024-01-119016Actual
2196597.002024-01-119026Actual
26155382.002024-05-129066Actual
14887343.002023-06-139036Actual
20667294.002023-12-149063Actual
34887158.002025-01-119073Actual
11119191.992023-02-119028Actual
4395234.422022-08-139028Actual
36569287.452025-02-119028Actual
1736335.872023-08-1390511Actual
12714283.002023-04-139015Actual
19849235.002023-11-139065Actual
2873481.612024-07-1390211Actual
19756232.002023-11-139064Actual
23407139.062024-02-1190411Actual
18106194.002023-09-139067Actual
14355135.872023-05-1390611Actual
17162160.182023-08-139028Actual
37343347.002025-03-139065Actual
16044297.002023-07-149067Actual
19018299.002023-10-139066Actual
21426141.192023-12-1490411Actual
24528102.892024-03-1290112Actual
9350204.002023-01-119015Actual
23325164.592024-02-1190111Actual
26370279.872024-05-129068Actual
19230196.542023-10-139068Actual
3925132.002022-08-139026Actual
8089327.002022-12-149014Actual
3273154.112022-07-149028Actual
3798278.002022-08-139065Actual
34706227.572024-12-1390213Actual
25618117.782024-04-1290612Actual
2343436.932024-02-1190511Actual
4347276.842022-08-139018Actual
36193290.002025-02-119065Actual
1426834.802023-05-1390211Actual
39342285.472025-04-1390613Actual
34950374.002025-01-119064Actual
9408252.002023-01-119065Actual
17724278.002023-09-139064Actual
37095792.002025-03-139013Actual
19907302.002023-11-139016Actual
31842346.002024-10-129066Actual
16423111.402023-07-1490112Actual
10992230.002023-02-119067Actual
38072307.152025-03-1390612Actual
21754382.002024-01-119014Actual
28614290.482024-07-139028Actual
2676268.002022-07-149065Actual
22915275.002024-02-119016Actual
15358201.832023-06-1390611Actual
14528378.002023-06-139013Actual
38658261.002025-04-139056Actual
7763155.632022-11-139028Actual
1541698.632023-06-1390112Actual
844221.002022-05-139017Actual
8839299.572022-12-149018Actual
16538477.002023-08-139013Actual
37482360.002025-03-139046Actual
27991699.002024-07-139013Actual
30181246.872024-08-1290213Actual
12573290.002023-04-139014Actual
16304123.102023-07-1490411Actual
37187159.002025-03-139073Actual
34915604.002025-01-119014Actual
13824348.002023-05-139016Actual
27053403.002024-06-129015Actual
1625026.292023-07-1490211Actual
29740638.972024-08-129018Actual
23649226.002024-03-129063Actual
31702420.002024-10-129016Actual
39224283.742025-04-1390612Actual
18879216.002023-10-139016Actual
12635235.002023-04-139064Actual
5049107.002022-09-139026Actual
2028193.002022-06-139067Actual
14681218.002023-06-139064Actual
37508242.002025-03-139056Actual
26309725.342024-05-129018Actual
18821330.002023-10-139065Actual
18986133.002023-10-139056Actual
25738362.002024-05-129063Actual
9535108.002023-01-119026Actual
1432291.192023-05-1390411Actual
33529181.962024-11-1290113Actual
2541480.552024-04-1290311Actual
38961259.272025-04-1390111Actual
33263112.462024-11-1290211Actual
27609220.982024-06-1290311Actual
7295129.002022-11-139026Actual
5192133.002022-09-139056Actual
18517211.402023-09-1390612Actual
17605303.002023-09-139063Actual
23827324.002024-03-129015Actual
5845363.002022-10-139014Actual
37401386.002025-03-139016Actual
26214405.002024-05-129017Actual
11507216.002023-03-139064Actual
31488153.002024-10-129073Actual
29357436.002024-08-129015Actual
29682356.002024-08-129067Actual
8290174.002022-12-149065Actual
21788196.002024-01-119064Actual
1496324.002022-06-139015Actual
18960169.002023-10-139046Actual
19196240.482023-10-139028Actual
10201239.002023-02-119063Actual
15867363.002023-07-149036Actual
31729135.002024-10-129026Actual
12447197.002023-04-139063Actual
1939776.292023-10-1390511Actual
17956172.002023-09-139046Actual
35391614.732025-01-119018Actual
25301248.062024-04-129068Actual
18786216.002023-10-139015Actual
2107328.362022-06-139018Actual
31899474.002024-10-129017Actual
14240168.852023-05-1390111Actual
3573975.232025-01-1190212Actual
31041197.572024-09-1290311Actual
2237589.062024-01-1190211Actual
17336148.632023-08-1390411Actual
20879321.002023-12-149065Actual
27086270.002024-06-129065Actual
36306484.002025-02-119036Actual
22347216.722024-01-1190111Actual
743875.002022-11-139056Actual
35101327.002025-01-119016Actual
12118170.002023-03-139067Actual
22645252.002024-02-119063Actual
32907336.002024-11-129046Actual
4208194.002022-08-139017Actual
37598456.002025-03-139017Actual
18728278.002023-10-139064Actual
38606537.002025-04-139036Actual
4719295.002022-09-139014Actual
9584270.002023-01-119036Actual
30773472.002024-09-129017Actual
38869223.812025-04-139028Actual
19637273.002023-11-139063Actual
21018247.002023-12-149046Actual
3015485.462024-08-1290113Actual
9631156.002023-01-119046Actual
2672495.992024-05-1290113Actual
29915183.742024-08-1290311Actual
1417208.002022-06-139064Actual
20459123.102023-11-1390611Actual
30483369.002024-09-129015Actual
18426125.232023-09-1390611Actual
31160157.152024-09-1290112Actual
23467166.722024-02-1190611Actual
13635315.002023-05-139014Actual
25181297.002024-04-129067Actual
23055305.002024-02-119066Actual
15919174.002023-07-149056Actual
30576436.002024-09-129016Actual
22610463.002024-02-119013Actual
35947504.002025-02-119013Actual
25825535.002024-05-129014Actual
36716145.442025-02-1190311Actual
33680336.002024-12-139063Actual
2455527.362024-03-1290212Actual
2145328.422023-12-1490511Actual
38691401.002025-04-139066Actual
5719218.002022-10-139063Actual
25501179.492024-04-1290611Actual
36100362.002025-02-119064Actual
30986235.872024-09-1290111Actual
33645585.002024-12-139013Actual
38493432.002025-04-139065Actual
5517202.602022-09-139028Actual
37006246.872025-02-1190213Actual
20047244.002023-11-139066Actual
19603432.002023-11-139013Actual
2899210.002022-07-149046Actual
32253163.532024-10-1290611Actual
7108195.002022-11-139015Actual
27171153.002024-06-129026Actual
11445346.002023-03-139014Actual
12776162.002023-04-139065Actual
3006233.742024-08-1290212Actual
9085220.002023-01-119063Actual
35711182.682025-01-1190112Actual
36278126.002025-02-119026Actual
32463176.692024-10-1290613Actual
37865197.572025-03-1390311Actual
14913203.002023-06-139046Actual
6173104.002022-10-139026Actual
37718407.152025-03-139028Actual
38748532.002025-04-139017Actual
29590327.002024-08-129066Actual
7576360.002022-11-139017Actual
28761141.192024-07-1390311Actual
22765234.002024-02-119064Actual
19546131.612023-10-1390612Actual
31991617.762024-10-129018Actual
20197419.272023-11-139018Actual
32193186.932024-10-1290411Actual
11648247.002023-03-139065Actual
12245125.332023-03-139028Actual
32311163.532024-10-1290112Actual
23614417.002024-03-129013Actual
17902101.002023-09-139026Actual
33351181.612024-11-1290611Actual
2295376.002022-07-149013Actual
24798199.002024-04-129064Actual
26096313.002024-05-129046Actual
27934317.052024-06-1290613Actual
18164369.272023-09-139018Actual
31396712.002024-10-129013Actual
31933421.002024-10-129067Actual
4860285.002022-09-139015Actual
18283180.552023-09-1390111Actual
19110351.002023-10-139067Actual
2294267.002024-02-119026Actual
7247272.002022-11-139016Actual
33588310.032024-11-1290613Actual
16630133.002023-08-139073Actual
23557151.832024-02-1190612Actual
6643176.842022-10-139028Actual
12056247.002023-03-139017Actual
20632499.002023-12-149013Actual
34031321.002024-12-139046Actual
30928422.302024-09-129068Actual
22857216.002024-02-119065Actual
23920356.002024-03-129016Actual
8466276.002022-12-149036Actual
20752504.002023-12-149014Actual
16984315.002023-08-139066Actual
30096226.302024-08-1290612Actual
22823290.002024-02-119015Actual
29802346.542024-08-129068Actual
1968240.002022-06-139017Actual
17570532.002023-09-139013Actual
20316226.302023-11-1390111Actual
13375193.512023-04-139028Actual
6269235.002022-10-139046Actual
3458752.892024-12-1390212Actual
31102206.082024-09-1290611Actual
34440157.152024-12-1390411Actual
3084333.002022-07-149017Actual
23147348.002024-02-119067Actual
33471212.472024-11-1290612Actual
10062207.152023-01-119068Actual
13879249.002023-05-139036Actual
14972249.002023-06-139066Actual
20104336.002023-11-139017Actual
38280358.002025-04-139063Actual
14058321.002023-05-139067Actual
26784211.782024-05-1290613Actual
17076213.002023-08-139067Actual
36921197.572025-02-1190612Actual
15812315.002023-07-149016Actual
4671106.002022-09-139073Actual
25860370.002024-05-129064Actual
11319230.002023-03-139063Actual
26015339.002024-05-129016Actual
34057199.002024-12-139056Actual
27901306.522024-06-1290213Actual
18192176.842023-09-139028Actual
24150237.002024-03-129067Actual
28493606.002024-07-139017Actual
25089291.002024-04-129066Actual
19430170.982023-10-1390611Actual
19370103.952023-10-1390411Actual
3005268.002022-07-149066Actual
12197302.602023-03-139018Actual
7963232.002022-12-149063Actual
5330213.002022-09-139017Actual
28436389.002024-07-139066Actual
20992352.002023-12-149036Actual
20787288.002023-12-149064Actual
34005479.002024-12-139036Actual
6595331.392022-10-139018Actual
10603240.002023-02-119016Actual
27434534.422024-06-129018Actual
2618266.002022-07-149015Actual
21399149.702023-12-1490311Actual
37428126.002025-03-139026Actual
17782221.002023-09-139015Actual
37690579.882025-03-139018Actual
21131240.002023-12-149017Actual
5145123.002022-09-139046Actual
631696.002022-10-139056Actual
1931637.992023-10-1390211Actual
27144335.002024-06-129016Actual
32933167.002024-11-129056Actual
372220.002022-05-139015Actual
8698232.002022-12-149017Actual
36251526.002025-02-119016Actual
19962346.002023-11-139036Actual
5984278.002022-10-139015Actual
38010110.342025-03-1390112Actual
26961464.002024-06-129014Actual
27341408.002024-06-129017Actual
18574571.002023-10-139013Actual
24269316.242024-03-129068Actual
8760222.002022-12-149067Actual
26933171.002024-06-129073Actual
3551107.002022-08-139073Actual
7029214.002022-11-139064Actual

Generated 2025-06-12 11:23:04.856 UTC