[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 448  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35182270.002024-12-319046Actual
28111666.002024-07-029014Actual
11586273.002023-03-029015Actual
6643176.842022-10-029028Actual
35391614.732024-12-319018Actual
37482360.002025-03-029046Actual
36332297.002025-01-319046Actual
30390490.002024-09-019014Actual
24269316.242024-03-019068Actual
1625026.292023-07-0390211Actual
25146414.002024-04-019017Actual
28083162.002024-07-029073Actual
28761141.192024-07-0290311Actual
26933171.002024-06-019073Actual
30866811.702024-09-019018Actual
29299277.002024-08-019064Actual
7763155.632022-11-029028Actual
21018247.002023-12-039046Actual
20258295.032023-11-029068Actual
7108195.002022-11-029015Actual
31991617.762024-10-019018Actual
20992352.002023-12-039036Actual
2778335.872024-06-0190212Actual
27434534.422024-06-019018Actual
15812315.002023-07-039016Actual
14647432.002023-06-029014Actual
743875.002022-11-029056Actual
37095792.002025-03-029013Actual
5192133.002022-09-029056Actual
27636170.982024-06-0190411Actual
15893197.002023-07-039046Actual
24949224.002024-04-019016Actual
18786216.002023-10-029015Actual
20316226.302023-11-0290111Actual
14681218.002023-06-029064Actual
15358201.832023-06-0290611Actual
763218.002022-05-029066Actual
30213201.262024-08-0190613Actual
34501289.062024-12-0290611Actual
8946137.452022-12-039068Actual
37038203.012025-01-3190613Actual
5845363.002022-10-029014Actual
28969194.382024-07-0290612Actual
27086270.002024-06-019065Actual
20787288.002023-12-039064Actual
3332210.182022-07-039068Actual
24644499.002024-04-019013Actual
36979217.052025-01-3190113Actual
24208405.632024-03-019018Actual
692185.002022-11-029073Actual
36921197.572025-01-3190612Actual
27251167.002024-06-019056Actual
9584270.002022-12-319036Actual
33680336.002024-12-029063Actual
34181277.002024-12-029067Actual
19603432.002023-11-029013Actual
37690579.882025-03-029018Actual
37892205.022025-03-0290411Actual
30716293.002024-09-019066Actual
30181246.872024-08-0190213Actual
4719295.002022-09-029014Actual
1939776.292023-10-0290511Actual
1781193.002022-06-029046Actual
3919075.232025-04-0290212Actual
30362168.002024-09-019073Actual
26309725.342024-05-019018Actual
7029214.002022-11-029064Actual
19196240.482023-10-029028Actual
7295129.002022-11-029026Actual
14774204.002023-06-029065Actual
33950450.002024-12-029016Actual
8513151.002022-12-039046Actual
11507216.002023-03-029064Actual
31280117.042024-09-0190113Actual
3798278.002022-08-029065Actual
26430345.452024-05-0190111Actual
6173104.002022-10-029026Actual
2295376.002022-07-039013Actual
3438670.972024-12-0290211Actual
22857216.002024-01-319065Actual
1559873.002023-07-039073Actual
12306166.242023-03-029068Actual
12525124.002023-04-029073Actual
29682356.002024-08-019067Actual
8466276.002022-12-039036Actual
22347216.722023-12-3190111Actual
14471163.532023-05-0290612Actual
20667294.002023-12-039063Actual
243392.002022-07-039073Actual
31644386.002024-10-019065Actual
10524184.002023-01-319065Actual
32675396.002024-11-019064Actual
23525119.912024-01-3190112Actual
32345230.552024-10-0190612Actual
6516241.002022-10-029067Actual
27225369.002024-06-019046Actual
2037152.892023-11-0290311Actual
16365107.142023-07-0390611Actual
29179365.002024-08-019063Actual
22429144.382023-12-3190411Actual
21635403.002023-12-319013Actual
34950374.002024-12-319064Actual
2137286.932023-12-0390211Actual
32139139.062024-10-0190211Actual
35711182.682024-12-3190112Actual
32430301.262024-10-0190213Actual
3661203.002022-08-029064Actual
11824270.002023-03-029036Actual
26337296.542024-05-019028Actual
14887343.002023-06-029036Actual
29505528.002024-08-019036Actual
9874181.002022-12-319067Actual
2435567.782024-03-0190211Actual
15919174.002023-07-039056Actual
1290383.002023-04-029026Actual
22730436.002024-01-319014Actual
35653183.742024-12-3190611Actual
35981409.002025-01-319063Actual
31431361.002024-10-019063Actual
22823290.002024-01-319015Actual
30894270.782024-09-019028Actual
30657232.002024-09-019046Actual
1527033.742023-06-0290211Actual
3599320.002022-08-029014Actual
29264491.002024-08-019014Actual
18934336.002023-10-029036Actual
28648267.752024-07-029068Actual
24059199.002024-03-019066Actual
37541405.002025-03-029066Actual
34795646.002024-12-319013Actual
3803829.482025-03-0290212Actual
1065195.002023-01-319026Actual
5797108.002022-10-029073Actual
25618117.782024-04-0190612Actual
30808360.002024-09-019067Actual
23267196.542024-01-319068Actual
33235307.152024-11-0190111Actual
5390178.002022-09-029067Actual
16751320.002023-08-029015Actual
23055305.002024-01-319066Actual
16044297.002023-07-039067Actual
28238366.002024-07-029065Actual
17982111.002023-09-029056Actual
1931637.992023-10-0290211Actual
23325164.592024-01-3190111Actual
32907336.002024-11-019046Actual
19962346.002023-11-029036Actual
1889178.002022-06-029066Actual
2455527.362024-03-0190212Actual
17041295.002023-08-029017Actual
4208194.002022-08-029017Actual
32768417.002024-11-019065Actual
22402115.652023-12-3190311Actual
1866661.002023-10-029073Actual
19546131.612023-10-0290612Actual
38903292.002025-04-029068Actual
12573290.002023-04-029014Actual
10853239.002023-01-319066Actual
25089291.002024-04-019066Actual
33471212.472024-11-0190612Actual
2653933.742024-05-0190511Actual
22256182.902023-12-319028Actual
32166153.952024-10-0190311Actual
24150237.002024-03-019067Actual
1558171.002022-06-029065Actual
32966448.002024-11-019066Actual
30483369.002024-09-019015Actual
8560144.002022-12-039056Actual
5098226.002022-09-029036Actual
6125216.002022-10-029016Actual
27582103.952024-06-0190211Actual
20845309.002023-12-039015Actual
35593138.002024-12-3190411Actual
25030214.002024-04-019046Actual
38245653.002025-04-029013Actual
12056247.002023-03-029017Actual
18821330.002023-10-029065Actual
34559138.002024-12-0290112Actual
14528378.002023-06-029013Actual
18960169.002023-10-029046Actual
29802346.542024-08-019068Actual
14146176.842023-05-029028Actual
17254190.122023-08-0290111Actual
2096496.002023-12-039026Actual
26122278.002024-05-019056Actual
15952244.002023-07-039066Actual
1645058.212023-07-0390212Actual
27554305.022024-06-0190111Actual
2539196.002022-07-039064Actual
13375193.512023-04-029028Actual
1839226.292023-09-0290511Actual
4860285.002022-09-029015Actual
20225219.272023-11-029028Actual
21545115.652023-12-0390112Actual
4268220.002022-08-029067Actual
21846336.002023-12-319015Actual
2618266.002022-07-039015Actual
13513441.002023-05-029013Actual
37456384.002025-03-029036Actual
31933421.002024-10-019067Actual
2755224.002022-07-039016Actual
31757489.002024-10-019036Actual
24409142.252024-03-0190411Actual
7963232.002022-12-039063Actual
17690339.002023-09-029014Actual
12776162.002023-04-029065Actual
36193290.002025-01-319065Actual
35539135.872024-12-3190211Actual
16304123.102023-07-0390411Actual
36603276.842025-01-319068Actual
31609391.002024-10-019015Actual
25004389.002024-04-019036Actual
39342285.472025-04-0290613Actual
15719251.002023-07-039015Actual
32520585.002024-11-019013Actual
35043270.002024-12-319065Actual
7497169.002022-11-029066Actual
1139754.002023-03-029073Actual
17134396.542023-08-029018Actual
34887158.002024-12-319073Actual
18728278.002023-10-029064Actual
29976197.572024-08-0190611Actual
20459123.102023-11-0290611Actual
21399149.702023-12-0390311Actual
30518353.002024-09-019065Actual
7903287.002022-12-039013Actual
32640672.002024-11-019014Actual
9814288.002022-12-319017Actual
4347276.842022-08-029018Actual
19168595.032023-10-029018Actual
5517202.602022-09-029028Actual
3006233.742024-08-0190212Actual
16693243.002023-08-029064Actual
9350204.002022-12-319015Actual
32053320.782024-10-019068Actual
1748265.652023-08-0290212Actual
4922218.002022-09-029065Actual
13107201.002023-04-029066Actual
35947504.002025-01-319013Actual
13824348.002023-05-029016Actual
30270745.002024-09-019013Actual
2107328.362022-06-029018Actual
12197302.602023-03-029018Actual
26249313.002024-05-019067Actual
16658513.002023-08-029014Actual
3791927.362025-03-0290511Actual
25359226.302024-04-0190111Actual
11071376.852023-01-319018Actual
4454196.542022-08-029068Actual
1687184.002023-08-029026Actual
3118856.082024-09-0190212Actual
26751311.782024-05-0190213Actual
24679288.002024-04-019063Actual
657165.002022-05-029046Actual
30986235.872024-09-0190111Actual
26876504.002024-06-019063Actual
17875359.002023-09-029016Actual
26070586.002024-05-019036Actual
29477132.002024-08-019026Actual
2766376.292024-06-0190511Actual
38783333.002025-04-029067Actual
14972249.002023-06-029066Actual
12999228.002023-04-029046Actual
31842346.002024-10-019066Actual
27496275.332024-06-019068Actual
19988218.002023-11-029046Actual
38188360.912025-03-0290613Actual
22553226.302023-12-3190612Actual
34830382.002024-12-319063Actual
16102458.672023-07-039018Actual
1934351.822023-10-0290311Actual
10603240.002023-01-319016Actual
15242203.952023-06-0290111Actual
22289216.242023-12-319068Actual
33351181.612024-11-0190611Actual
29768264.722024-08-019028Actual
20937248.002023-12-039016Actual
1948852.892023-10-0290112Actual
2873481.612024-07-0290211Actual
26512151.832024-05-0190411Actual
32463176.692024-10-0190613Actual
30034155.022024-08-0190112Actual
37865197.572025-03-0290311Actual
33057354.002024-11-019067Actual
38551344.002025-04-029016Actual
9535108.002022-12-319026Actual
13879249.002023-05-029036Actual
2145328.422023-12-0390511Actual
27991699.002024-07-029013Actual
2473654.002024-04-019073Actual
21880211.002023-12-319065Actual
13964272.002023-05-029066Actual
19370103.952023-10-0290411Actual
19288206.082023-10-0290111Actual
8698232.002022-12-039017Actual
610259.002022-05-029036Actual
24027205.002024-03-019056Actual
35566144.382024-12-3190311Actual
23233204.122024-01-319028Actual

Generated 2025-06-01 07:52:27.617 UTC