[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 896  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22610463.002024-01-319013Actual
6704198.052022-10-029068Actual
1432291.192023-05-0290411Actual
130952.002022-06-029073Actual
32253163.532024-10-0190611Actual
26337296.542024-05-019028Actual
32768417.002024-11-019065Actual
7763155.632022-11-029028Actual
34679203.012024-12-0290113Actual
37038203.012025-01-3190613Actual
5390178.002022-09-029067Actual
1948852.892023-10-0290112Actual
2034462.462023-11-0290211Actual
25146414.002024-04-019017Actual
1461958.002023-06-029073Actual
14647432.002023-06-029014Actual
38632259.002025-04-029046Actual
37401386.002025-03-029016Actual
967884.002022-12-319056Actual
18906118.002023-10-029026Actual
31842346.002024-10-019066Actual
19814270.002023-11-029015Actual
21578189.062023-12-0390612Actual
10141313.002023-01-319013Actual
21880211.002023-12-319065Actual
5098226.002022-09-029036Actual
27874101.252024-06-0190113Actual
6516241.002022-10-029067Actual
4021210.002022-08-029046Actual
4922218.002022-09-029065Actual
38841620.792025-04-029018Actual
35008495.002024-12-319015Actual
21993396.002023-12-319036Actual
38783333.002025-04-029067Actual
38691401.002025-04-029066Actual
26122278.002024-05-019056Actual
22429144.382023-12-3190411Actual
32019340.482024-10-019028Actual
2438291.192024-03-0190311Actual
14939178.002023-06-029056Actual
23022216.002024-01-319056Actual
18014246.002023-09-029066Actual
25860370.002024-05-019064Actual
27755174.172024-06-0190112Actual
25359226.302024-04-0190111Actual
182888.002022-06-029056Actual
15661288.002023-07-039064Actual
18879216.002023-10-029016Actual
27554305.022024-06-0190111Actual
32111289.062024-10-0190111Actual
8839299.572022-12-039018Actual
16751320.002023-08-029015Actual
11775144.002023-03-029026Actual
36448550.002025-01-319017Actual
15150188.962023-06-029028Actual
19637273.002023-11-029063Actual
1745564.592023-08-0290112Actual
27991699.002024-07-029013Actual
3101468.852024-09-0190211Actual
9874181.002022-12-319067Actual
37752393.512025-03-029068Actual
2051799.702023-11-0290112Actual
20459123.102023-11-0290611Actual
36569287.452025-01-319028Actual
14859111.002023-06-029026Actual
16423111.402023-07-0390112Actual
3925132.002022-08-029026Actual
32640672.002024-11-019014Actual
18574571.002023-10-029013Actual
14739336.002023-06-029015Actual
26573170.982024-05-0190611Actual
12635235.002023-04-029064Actual
34621260.342024-12-0290612Actual
38606537.002025-04-029036Actual
20316226.302023-11-0290111Actual
33177328.362024-11-019068Actual
22765234.002024-01-319064Actual
31644386.002024-10-019065Actual
280358.002022-07-039026Actual
17956172.002023-09-029046Actual
844221.002022-05-029017Actual
17397212.472023-08-0290611Actual
8560144.002022-12-039056Actual
3343731.612024-11-0190212Actual
20225219.272023-11-029028Actual
1833898.632023-09-0290311Actual
35653183.742024-12-3190611Actual
13669309.002023-05-029064Actual
8513151.002022-12-039046Actual
21044181.002023-12-039056Actual
3015485.462024-08-0190113Actual
18821330.002023-10-029065Actual
11586273.002023-03-029015Actual
34440157.152024-12-0290411Actual
33858348.002024-12-029015Actual
513273.002022-05-029016Actual
20104336.002023-11-029017Actual
35128153.002024-12-319026Actual
19694124.002023-11-029073Actual
56193.002022-05-029026Actual
30631400.002024-09-019036Actual
39309313.542025-04-0290213Actual
23205360.182024-01-319018Actual
36306484.002025-01-319036Actual
24409142.252024-03-0190411Actual
18484150.762023-09-0290112Actual
31488153.002024-10-019073Actual
3458752.892024-12-0290212Actual
30096226.302024-08-0190612Actual
7247272.002022-11-029016Actual
13436257.152023-04-029068Actual
1968240.002022-06-029017Actual
17817288.002023-09-029065Actual
1939776.292023-10-0290511Actual
38280358.002025-04-029063Actual
3446756.082024-12-0290511Actual
5984278.002022-10-029015Actual
18786216.002023-10-029015Actual
31160157.152024-09-0190112Actual
3084333.002022-07-039017Actual
5049107.002022-09-029026Actual
13513441.002023-05-029013Actual
35208172.002024-12-319056Actual
25239475.332024-04-019018Actual
9584270.002022-12-319036Actual
38989119.912025-04-0290211Actual
35453323.812024-12-319068Actual
2394755.002024-03-019026Actual
1444059.272023-05-0290212Actual
35511230.552024-12-3190111Actual
31396712.002024-10-019013Actual
10747241.002023-01-319046Actual
25181297.002024-04-019067Actual
1685101.002022-06-029026Actual
17196243.512023-08-029068Actual
15719251.002023-07-039015Actual
21074307.002023-12-039066Actual
15184211.692023-06-029068Actual
2555992.252024-04-0190112Actual
9350204.002022-12-319015Actual
2443631.612024-03-0190511Actual
4395234.422022-08-029028Actual
28238366.002024-07-029065Actual
35333382.002024-12-319067Actual
16573270.002023-08-029063Actual
23525119.912024-01-3190112Actual
24949224.002024-04-019016Actual
18960169.002023-10-029046Actual
8946137.452022-12-039068Actual
2672495.992024-05-0190113Actual
13375193.512023-04-029028Actual
2544185.872024-04-0190411Actual
26485166.722024-05-0190311Actual
1951566.722023-10-0290212Actual
3599320.002022-08-029014Actual
37482360.002025-03-029046Actual
38869223.812025-04-029028Actual
14413108.212023-05-0290112Actual
10524184.002023-01-319065Actual
4454196.542022-08-029068Actual
5469466.242022-09-029018Actual
20575192.252023-11-0290612Actual
1633135.872023-07-0390511Actual
16304123.102023-07-0390411Actual
8149233.002022-12-039064Actual
37952201.832025-03-0290611Actual
1529783.742023-06-0290311Actual
13248237.002023-04-029067Actual
5192133.002022-09-029056Actual
34239614.732024-12-029018Actual
29144720.002024-08-019013Actual
13729363.002023-05-029015Actual
33023530.002024-11-019017Actual
23325164.592024-01-3190111Actual
6269235.002022-10-029046Actual
21635403.002023-12-319013Actual
28145302.002024-07-029064Actual
5657280.002022-10-029013Actual
19962346.002023-11-029036Actual
4781230.002022-09-029064Actual
25618117.782024-04-0190612Actual
26995306.002024-06-019064Actual
39342285.472025-04-0290613Actual
7824141.992022-11-029068Actual
20879321.002023-12-039065Actual
19196240.482023-10-029028Actual
32907336.002024-11-019046Actual
20752504.002023-12-039014Actual
6843278.002022-11-029063Actual
34950374.002024-12-319064Actual
13905211.002023-05-029046Actual
30518353.002024-09-019065Actual
2370654.002024-03-019073Actual
22256182.902023-12-319028Actual
10001269.272022-12-319028Actual
37215637.002025-03-029014Actual
31339204.762024-09-0190613Actual
16009327.002023-07-039017Actual
10794144.002023-01-319056Actual
16844349.002023-08-029016Actual
2355189.002022-07-039063Actual
11727249.002023-03-029016Actual
11445346.002023-03-029014Actual
23233204.122024-01-319028Actual
3562030.552024-12-3190511Actual
2873481.612024-07-0290211Actual
7576360.002022-11-029017Actual
25797115.002024-05-019073Actual
23267196.542024-01-319068Actual
14562306.002023-06-029063Actual
14528378.002023-06-029013Actual
21344160.342023-12-0390111Actual
38961259.272025-04-0290111Actual
2541480.552024-04-0190311Actual
2546866.722024-04-0190511Actual
20632499.002023-12-039013Actual
2481386.002022-07-039014Actual
33588310.032024-11-0190613Actual
19018299.002023-10-029066Actual
32430301.262024-10-0190213Actual
14240168.852023-05-0290111Actual
22170291.002023-12-319067Actual
22347216.722023-12-3190111Actual
2538732.672024-04-0190211Actual
11071376.852023-01-319018Actual
16222206.082023-07-0390111Actual
1033170.782022-05-029028Actual
9271261.002022-12-319064Actual
36802159.272025-01-3190611Actual
37632406.002025-03-029067Actual
13046157.002023-04-029056Actual
2766376.292024-06-0190511Actual
29299277.002024-08-019064Actual
22019230.002023-12-319046Actual
4719295.002022-09-029014Actual
22462230.552023-12-3190611Actual
3791927.362025-03-0290511Actual
30483369.002024-09-019015Actual
17254190.122023-08-0290111Actual
13879249.002023-05-029036Actual
26784211.782024-05-0190613Actual
31551310.002024-10-019064Actual
21754382.002023-12-319014Actual
18164369.272023-09-029018Actual
37456384.002025-03-029036Actual
3473196.002022-08-029063Actual
33556190.732024-11-0190213Actual
13824348.002023-05-029016Actual
1781193.002022-06-029046Actual
3332210.182022-07-039068Actual
14058321.002023-05-029067Actual
33645585.002024-12-029013Actual
15506547.002023-07-039013Actual
22078278.002023-12-319066Actual
3877253.002022-08-029016Actual
24587142.252024-03-0190612Actual
20197419.272023-11-029018Actual
38130145.112025-03-0290113Actual
36332297.002025-01-319046Actual
36483374.002025-01-319067Actual
29590327.002024-08-019066Actual
17336148.632023-08-0290411Actual
12952246.002023-04-029036Actual
5145123.002022-09-029046Actual
7636254.002022-11-029067Actual
9211330.002022-12-319014Actual
36716145.442025-01-3190311Actual
22702112.002024-01-319073Actual
20014141.002023-11-029056Actual
37690579.882025-03-029018Actual
21131240.002023-12-039017Actual
16658513.002023-08-029014Actual
17690339.002023-09-029014Actual
35890213.542024-12-3190613Actual
28788160.342024-07-0290411Actual
6046214.002022-10-029065Actual
32612214.002024-11-019073Actual
1766252.002023-09-029073Actual
31068161.402024-09-0190411Actual
34559138.002024-12-0290112Actual
30928422.302024-09-019068Actual
28493606.002024-07-029017Actual
18609261.002023-10-029063Actual
6125216.002022-10-029016Actual
34057199.002024-12-029056Actual
8089327.002022-12-039014Actual
2618266.002022-07-039015Actual
26512151.832024-05-0190411Actual
27636170.982024-06-0190411Actual
28648267.752024-07-029068Actual
2539196.002022-07-039064Actual
12999228.002023-04-029046Actual
14146176.842023-05-029028Actual
32053320.782024-10-019068Actual
31899474.002024-10-019017Actual
1357270.002022-06-029014Actual
10387174.002023-01-319064Actual
19370103.952023-10-0290411Actual
27462432.912024-06-019028Actual
33737126.002024-12-029073Actual
30716293.002024-09-019066Actual
3118856.082024-09-0190212Actual

Generated 2025-06-01 03:09:46.162 UTC