[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 896  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30096226.302024-08-1290612Actual
35453323.812025-01-119068Actual
1461958.002023-06-139073Actual
29505528.002024-08-129036Actual
12306166.242023-03-139068Actual
18014246.002023-09-139066Actual
43309.002022-05-139013Actual
8369318.002022-12-149016Actual
19168595.032023-10-139018Actual
13931154.002023-05-139056Actual
21426141.192023-12-1490411Actual
23557151.832024-02-1190612Actual
28296459.002024-07-139016Actual
27874101.252024-06-1290113Actual
26122278.002024-05-129056Actual
1627793.312023-07-1490311Actual
25501179.492024-04-1290611Actual
1637218.002022-06-139016Actual
35772307.152025-01-1190612Actual
22610463.002024-02-119013Actual
3599320.002022-08-139014Actual
18164369.272023-09-139018Actual
11180198.052023-02-119068Actual
10001269.272023-01-119028Actual
35653183.742025-01-1190611Actual
9735170.002023-01-119066Actual
34239614.732024-12-139018Actual
28238366.002024-07-139065Actual
25239475.332024-04-129018Actual
32019340.482024-10-129028Actual
8417109.002022-12-149026Actual
30576436.002024-09-129016Actual
30390490.002024-09-129014Actual
2676268.002022-07-149065Actual
38989119.912025-04-1390211Actual
16899320.002023-08-139036Actual
38869223.812025-04-139028Actual
14859111.002023-06-139026Actual
29860316.722024-08-1290111Actual
19546131.612023-10-1390612Actual
31551310.002024-10-129064Actual
20845309.002023-12-149015Actual
23353107.142024-02-1190211Actual
22078278.002024-01-119066Actual
24856243.002024-04-129015Actual
2899210.002022-07-149046Actual
35043270.002025-01-119065Actual
31899474.002024-10-129017Actual
5330213.002022-09-139017Actual
25825535.002024-05-129014Actual
19018299.002023-10-139066Actual
15324130.552023-06-1390411Actual
2555992.252024-04-1290112Actual
25267237.452024-04-129028Actual
34300288.972024-12-139068Actual
12952246.002023-04-139036Actual
26337296.542024-05-129028Actual
5719218.002022-10-139063Actual
657165.002022-05-139046Actual
2473654.002024-04-129073Actual
35008495.002025-01-119015Actual
21344160.342023-12-1490111Actual
30866811.702024-09-129018Actual
35566144.382025-01-1190311Actual
3877253.002022-08-139016Actual
38072307.152025-03-1390612Actual
33977141.002024-12-139026Actual
13327364.722023-04-139018Actual
12197302.602023-03-139018Actual
3798278.002022-08-139065Actual
1027995.002023-02-119073Actual
31339204.762024-09-1290613Actual
19370103.952023-10-1390411Actual
1173386.002022-06-139013Actual
20197419.272023-11-139018Actual
37215637.002025-03-139014Actual
14180216.242023-05-139068Actual
1231276.002022-06-139063Actual
2295376.002022-07-149013Actual
26666188.002024-05-1290612Actual
3783851.822025-03-1390211Actual
27341408.002024-06-129017Actual
2252059.272024-01-1190112Actual
13513441.002023-05-139013Actual
27901306.522024-06-1290213Actual
743875.002022-11-139056Actual
33023530.002024-11-129017Actual
14832291.002023-06-139016Actual
16044297.002023-07-149067Actual
26512151.832024-05-1290411Actual
33143258.662024-11-129028Actual
30657232.002024-09-129046Actual
27636170.982024-06-1290411Actual
16925228.002023-08-139046Actual
32612214.002024-11-129073Actual
19814270.002023-11-139015Actual
1866661.002023-10-139073Actual
3411338.002022-08-139013Actual
39224283.742025-04-1390612Actual
13635315.002023-05-139014Actual
4347276.842022-08-139018Actual
17605303.002023-09-139063Actual
26961464.002024-06-129014Actual
22702112.002024-02-119073Actual
30986235.872024-09-1290111Actual
21754382.002024-01-119014Actual
31516547.002024-10-129014Actual
17724278.002023-09-139064Actual
280358.002022-07-149026Actual
2216216.242022-06-139068Actual
31280117.042024-09-1290113Actual
31729135.002024-10-129026Actual
21938226.002024-01-119016Actual
22045136.002024-01-119056Actual
372220.002022-05-139015Actual
35711182.682025-01-1190112Actual
19694124.002023-11-139073Actual
36569287.452025-02-119028Actual
1065195.002023-02-119026Actual
2028193.002022-06-139067Actual
13879249.002023-05-139036Actual
21635403.002024-01-119013Actual
26042121.002024-05-129026Actual
1781193.002022-06-139046Actual
38365592.002025-04-139014Actual
31702420.002024-10-129016Actual
14739336.002023-06-139015Actual
33800306.002024-12-139064Actual
1139754.002023-03-139073Actual
513273.002022-05-139016Actual
20398129.482023-11-1390411Actual
26370279.872024-05-129068Actual
20575192.252023-11-1390612Actual
30483369.002024-09-129015Actual
1745564.592023-08-1390112Actual
31102206.082024-09-1290611Actual
21018247.002023-12-149046Actual
5905172.002022-10-139064Actual
37752393.512025-03-139068Actual
23467166.722024-02-1190611Actual
11071376.852023-02-119018Actual
28761141.192024-07-1390311Actual
21993396.002024-01-119036Actual
36306484.002025-02-119036Actual
16984315.002023-08-139066Actual
1527033.742023-06-1390211Actual
10327270.002023-02-119014Actual
29299277.002024-08-129064Actual
10794144.002023-02-119056Actual
34005479.002024-12-139036Actual
37690579.882025-03-139018Actual
7903287.002022-12-149013Actual
6704198.052022-10-139068Actual
9350204.002023-01-119015Actual
2852300.002022-07-149036Actual
15952244.002023-07-149066Actual
36541745.032025-02-119018Actual
24528102.892024-03-1290112Actual
19430170.982023-10-1390611Actual
38400300.002025-04-139064Actual
34181277.002024-12-139067Actual
18986133.002023-10-139056Actual
24798199.002024-04-129064Actual
19288206.082023-10-1390111Actual
5984278.002022-10-139015Actual
12525124.002023-04-139073Actual
15541243.002023-07-149063Actual
19196240.482023-10-139028Actual
37810219.912025-03-1390111Actual
9631156.002023-01-119046Actual
1625026.292023-07-1490211Actual
33177328.362024-11-129068Actual
22553226.302024-01-1190612Actual
38493432.002025-04-139065Actual
22730436.002024-02-119014Actual
4268220.002022-08-139067Actual
13824348.002023-05-139016Actual
30305420.002024-09-129063Actual
21166230.002023-12-149067Actual
2435567.782024-03-1290211Actual
15754286.002023-07-149065Actual
1357270.002022-06-139014Actual
12245125.332023-03-139028Actual
36038120.002025-02-119073Actual
10466235.002023-02-119015Actual
5657280.002022-10-139013Actual
9535108.002023-01-119026Actual
16365107.142023-07-1490611Actual
25618117.782024-04-1290612Actual
27582103.952024-06-1290211Actual
39016122.042025-04-1390311Actual
38337109.002025-04-139073Actual
36193290.002025-02-119065Actual
17397212.472023-08-1390611Actual
33737126.002024-12-139073Actual
23407139.062024-02-1190411Actual
38961259.272025-04-1390111Actual
20225219.272023-11-139028Actual
17930399.002023-09-139036Actual
34413164.592024-12-1390311Actual
17956172.002023-09-139046Actual
916364.002023-01-119073Actual
7108195.002022-11-139015Actual
6516241.002022-10-139067Actual
32640672.002024-11-129014Actual
26458147.572024-05-1290211Actual
32555354.002024-11-129063Actual
27199526.002024-06-129036Actual
23975376.002024-03-129036Actual
19722364.002023-11-139014Actual
6969270.002022-11-139014Actual
36661342.252025-02-1190111Actual
4395234.422022-08-139028Actual
1833898.632023-09-1390311Actual
11259421.002023-03-139013Actual
29590327.002024-08-129066Actual
26485166.722024-05-1290311Actual
35208172.002025-01-119056Actual
8466276.002022-12-149036Actual
34358377.362024-12-1390111Actual
22765234.002024-02-119064Actual
2196597.002024-01-119026Actual
22823290.002024-02-119015Actual
32520585.002024-11-129013Actual
3438670.972024-12-1390211Actual
2355189.002022-07-149063Actual
37892205.022025-03-1390411Actual
37428126.002025-03-139026Actual
8089327.002022-12-149014Actual
34706227.572024-12-1390213Actual
1730990.122023-08-1390311Actual
1496324.002022-06-139015Actual
11319230.002023-03-139063Actual
17875359.002023-09-139016Actual
23525119.912024-02-1190112Actual
8290174.002022-12-149065Actual
14355135.872023-05-1390611Actual
29027159.152024-07-1390113Actual
26841600.002024-06-129013Actual
12573290.002023-04-139014Actual
29942176.292024-08-1290411Actual
6643176.842022-10-139028Actual
18517211.402023-09-1390612Actual
8946137.452022-12-149068Actual
8839299.572022-12-149018Actual
9487283.002023-01-119016Actual
5001239.002022-09-139016Actual
1836598.632023-09-1390411Actual
10992230.002023-02-119067Actual
28849159.272024-07-1390611Actual
28493606.002024-07-139017Actual
3562030.552025-01-1190511Actual
1685101.002022-06-139026Actual
31757489.002024-10-129036Actual
1033170.782022-05-139028Actual
26430345.452024-05-1290111Actual
36979217.052025-02-1190113Actual
2653933.742024-05-1290511Actual
27144335.002024-06-129016Actual
33950450.002024-12-139016Actual
28706316.722024-07-1390111Actual
38632259.002025-04-139046Actual
2034462.462023-11-1390211Actual
16304123.102023-07-1490411Actual
30034155.022024-08-1290112Actual
2294267.002024-02-119026Actual
32881427.002024-11-129036Actual
1968240.002022-06-139017Actual
967884.002023-01-119056Actual
17254190.122023-08-1390111Actual
30716293.002024-09-129066Actual
27225369.002024-06-129046Actual
16693243.002023-08-139064Actual
15919174.002023-07-149056Actual
22402115.652024-01-1190311Actual
36066649.002025-02-119014Actual
33409135.872024-11-1290112Actual
35101327.002025-01-119016Actual
20139199.002023-11-139067Actual
35156445.002025-01-119036Actual
26070586.002024-05-129036Actual
24409142.252024-03-1290411Actual
23233204.122024-02-119028Actual
291218.002022-05-139064Actual
3006233.742024-08-1290212Actual
29768264.722024-08-129028Actual
20752504.002023-12-149014Actual
28377306.002024-07-139046Actual
2873481.612024-07-1390211Actual
25181297.002024-04-129067Actual
16102458.672023-07-149018Actual
1931637.992023-10-1390211Actual
28083162.002024-07-139073Actual
36743143.312025-02-1190411Actual
13186223.002023-04-139017Actual
18426125.232023-09-1390611Actual
38658261.002025-04-139056Actual
3661203.002022-08-139064Actual
33858348.002024-12-139015Actual
17336148.632023-08-1390411Actual
16164316.242023-07-149068Actual
2051799.702023-11-1390112Actual
24208405.632024-03-129018Actual
12776162.002023-04-139065Actual

Generated 2025-06-12 11:36:25.134 UTC