[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 480  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3599320.002022-08-029014Actual
37752393.512025-03-029068Actual
26512151.832024-05-0190411Actual
2473654.002024-04-019073Actual
32733428.002024-11-019015Actual
5049107.002022-09-029026Actual
13375193.512023-04-029028Actual
8619231.002022-12-039066Actual
18283180.552023-09-0290111Actual
19230196.542023-10-029068Actual
28323115.002024-07-029026Actual
1559873.002023-07-039073Actual
32019340.482024-10-019028Actual
2145328.422023-12-0390511Actual
4860285.002022-09-029015Actual
15122501.092023-06-029018Actual
13186223.002023-04-029017Actual
19988218.002023-11-029046Actual
4347276.842022-08-029018Actual
38783333.002025-04-029067Actual
3118856.082024-09-0190212Actual
25825535.002024-05-019014Actual
4021210.002022-08-029046Actual
1290383.002023-04-029026Actual
36448550.002025-01-319017Actual
19018299.002023-10-029066Actual
35566144.382024-12-3190311Actual
22019230.002023-12-319046Actual
1426834.802023-05-0290211Actual
13905211.002023-05-029046Actual
29802346.542024-08-019068Actual
37690579.882025-03-029018Actual
11871171.002023-03-029046Actual
29236163.002024-08-019073Actual
1191890.002023-03-029056Actual
1583960.002023-07-039026Actual
34738174.942024-12-0290613Actual
3562030.552024-12-3190511Actual
37810219.912025-03-0290111Actual
16481118.852023-07-0390612Actual
36358235.002025-01-319056Actual
20459123.102023-11-0290611Actual
34950374.002024-12-319064Actual
31933421.002024-10-019067Actual
1627793.312023-07-0390311Actual
30390490.002024-09-019014Actual
2172655.002023-12-319073Actual
29915183.742024-08-0190311Actual
10001269.272022-12-319028Actual
15029392.002023-06-029017Actual
23147348.002024-01-319067Actual
7636254.002022-11-029067Actual
29299277.002024-08-019064Actual
33588310.032024-11-0190613Actual
19756232.002023-11-029064Actual
3798278.002022-08-029065Actual
20139199.002023-11-029067Actual
21669306.002023-12-319063Actual
1633135.872023-07-0390511Actual
25004389.002024-04-019036Actual
9953487.452022-12-319018Actual
10853239.002023-01-319066Actual
35772307.152024-12-3190612Actual
26995306.002024-06-019064Actual
2034462.462023-11-0290211Actual
18071356.002023-09-029017Actual
35593138.002024-12-3190411Actual
38458358.002025-04-029015Actual
2252059.272023-12-3190112Actual
30603207.002024-09-019026Actual
2455527.362024-03-0190212Actual
3458752.892024-12-0290212Actual
8089327.002022-12-039014Actual
27053403.002024-06-019015Actual
3225404.122022-07-039018Actual
29647494.002024-08-019017Actual
1728267.782023-08-0290211Actual
1432291.192023-05-0290411Actual
13107201.002023-04-029066Actual
9211330.002022-12-319014Actual
6704198.052022-10-029068Actual
37006246.872025-01-3190213Actual
4719295.002022-09-029014Actual
26632174.172024-05-0190112Actual
28528320.002024-07-029067Actual
32166153.952024-10-0190311Actual
27496275.332024-06-019068Actual
17982111.002023-09-029056Actual
2394755.002024-03-019026Actual
6222276.002022-10-029036Actual
34146499.002024-12-029017Actual
18484150.762023-09-0290112Actual
30866811.702024-09-019018Actual
4922218.002022-09-029065Actual
31041197.572024-09-0190311Actual
29357436.002024-08-019015Actual
15867363.002023-07-039036Actual
27934317.052024-06-0190613Actual
26933171.002024-06-019073Actual
37632406.002025-03-029067Actual
16693243.002023-08-029064Actual
38493432.002025-04-029065Actual
25955399.002024-05-019065Actual
9814288.002022-12-319017Actual
3273154.112022-07-039028Actual
29860316.722024-08-0190111Actual
24891251.002024-04-019065Actual
26214405.002024-05-019017Actual
130952.002022-06-029073Actual
24949224.002024-04-019016Actual
1781193.002022-06-029046Actual
1866661.002023-10-029073Actual
3473196.002022-08-029063Actual
33892397.002024-12-029065Actual
30657232.002024-09-019046Actual
1948852.892023-10-0290112Actual
12714283.002023-04-029015Actual
3438670.972024-12-0290211Actual
17076213.002023-08-029067Actual
28788160.342024-07-0290411Actual
6269235.002022-10-029046Actual
39043220.982025-04-0290411Actual
37250432.002025-03-029064Actual
30576436.002024-09-019016Actual
12245125.332023-03-029028Actual
19849235.002023-11-029065Actual
37456384.002025-03-029036Actual
34031321.002024-12-029046Actual
2873481.612024-07-0290211Actual
2755224.002022-07-039016Actual
16538477.002023-08-029013Actual
4208194.002022-08-029017Actual
37215637.002025-03-029014Actual
13436257.152023-04-029068Actual
33057354.002024-11-019067Actual
17513212.472023-08-0290612Actual
5192133.002022-09-029056Actual
24587142.252024-03-0190612Actual
26876504.002024-06-019063Actual
32907336.002024-11-019046Actual
22078278.002023-12-319066Actual
31516547.002024-10-019014Actual
2676268.002022-07-039065Actual
9874181.002022-12-319067Actual
23353107.142024-01-3190211Actual
36569287.452025-01-319028Actual
38188360.912025-03-0290613Actual
3919075.232025-04-0290212Actual
231270.002022-05-029014Actual
13729363.002023-05-029015Actual
37038203.012025-01-3190613Actual
2946117.002022-07-039056Actual
20752504.002023-12-039014Actual
23614417.002024-03-019013Actual
6595331.392022-10-029018Actual
10992230.002023-01-319067Actual
1730990.122023-08-0290311Actual
1685101.002022-06-029026Actual
15541243.002023-07-039063Actual
5390178.002022-09-029067Actual
27582103.952024-06-0190211Actual
27609220.982024-06-0190311Actual
21166230.002023-12-039067Actual
36332297.002025-01-319046Actual
2653933.742024-05-0190511Actual
14887343.002023-06-029036Actual
3006233.742024-08-0190212Actual
20225219.272023-11-029028Actual
7903287.002022-12-039013Actual
26155382.002024-05-019066Actual
19168595.032023-10-029018Actual
6643176.842022-10-029028Actual
19288206.082023-10-0290111Actual
22135277.002023-12-319017Actual
21545115.652023-12-0390112Actual
15064294.002023-06-029067Actual
27874101.252024-06-0190113Actual
33977141.002024-12-029026Actual
2538732.672024-04-0190211Actual
25239475.332024-04-019018Actual
1839226.292023-09-0290511Actual
30928422.302024-09-019068Actual
27755174.172024-06-0190112Actual
610259.002022-05-029036Actual
34358377.362024-12-0290111Actual
8466276.002022-12-039036Actual
29590327.002024-08-019066Actual
22610463.002024-01-319013Actual
22915275.002024-01-319016Actual
20047244.002023-11-029066Actual
19430170.982023-10-0290611Actual
13607118.002023-05-029073Actual
26784211.782024-05-0190613Actual
34440157.152024-12-0290411Actual
43309.002022-05-029013Actual
5578185.932022-09-029068Actual
6375154.002022-10-029066Actual
27697214.592024-06-0190611Actual
35981409.002025-01-319063Actual
22970306.002024-01-319036Actual
38072307.152025-03-0290612Actual
36158459.002025-01-319015Actual
1541698.632023-06-0290112Actual
26458147.572024-05-0190211Actual
34057199.002024-12-029056Actual
37428126.002025-03-029026Actual
33556190.732024-11-0190213Actual
19722364.002023-11-029014Actual
5984278.002022-10-029015Actual
1027995.002023-01-319073Actual
11071376.852023-01-319018Actual
33645585.002024-12-029013Actual
25181297.002024-04-019067Actual
2443631.612024-03-0190511Actual
10387174.002023-01-319064Actual
11119191.992023-01-319028Actual
28203382.002024-07-029015Actual
32345230.552024-10-0190612Actual
34679203.012024-12-0290113Actual
25030214.002024-04-019046Actual
38748532.002025-04-029017Actual
36100362.002025-01-319064Actual
24856243.002024-04-019015Actual
2881537.992024-07-0290511Actual
27144335.002024-06-019016Actual
16630133.002023-08-029073Actual
28377306.002024-07-029046Actual
22730436.002024-01-319014Actual
21044181.002023-12-039056Actual
2343436.932024-01-3190511Actual
33290126.292024-11-0190311Actual
10794144.002023-01-319056Actual
30631400.002024-09-019036Actual
5469466.242022-09-029018Actual
3146172.002022-07-039067Actual
36921197.572025-01-3190612Actual
9735170.002022-12-319066Actual
9085220.002022-12-319063Actual
26841600.002024-06-019013Actual
27991699.002024-07-029013Actual
1748265.652023-08-0290212Actual
1496324.002022-06-029015Actual
23862286.002024-03-019065Actual
20258295.032023-11-029068Actual
2196597.002023-12-319026Actual
13824348.002023-05-029016Actual
29179365.002024-08-019063Actual
7497169.002022-11-029066Actual
16899320.002023-08-029036Actual
1625026.292023-07-0390211Actual
5905172.002022-10-029064Actual
21487135.872023-12-0390611Actual
24236219.272024-03-019028Actual
7108195.002022-11-029015Actual
34501289.062024-12-0290611Actual
25056103.002024-04-019056Actual
36979217.052025-01-3190113Actual
16365107.142023-07-0390611Actual
7824141.992022-11-029068Actual
34915604.002024-12-319014Actual
23022216.002024-01-319056Actual
967884.002022-12-319056Actual
23380115.652024-01-3190311Actual
37308432.002025-03-029015Actual
24059199.002024-03-019066Actual
18786216.002023-10-029015Actual
24409142.252024-03-0190411Actual
39224283.742025-04-0290612Actual
12635235.002023-04-029064Actual
19907302.002023-11-029016Actual
26430345.452024-05-0190111Actual
28614290.482024-07-029028Actual
11180198.052023-01-319068Actual
27199526.002024-06-019036Actual
1033170.782022-05-029028Actual
34887158.002024-12-319073Actual
2216216.242022-06-029068Actual
9350204.002022-12-319015Actual
2042577.362023-11-0290511Actual
15150188.962023-06-029028Actual
23769348.002024-03-019064Actual
35128153.002024-12-319026Actual
21131240.002023-12-039017Actual
3803829.482025-03-0290212Actual
24269316.242024-03-019068Actual
38280358.002025-04-029063Actual
10603240.002023-01-319016Actual
27901306.522024-06-0190213Actual
33263112.462024-11-0190211Actual
3677075.232025-01-3190511Actual
27086270.002024-06-019065Actual
12385320.002023-04-029013Actual
22289216.242023-12-319068Actual
22553226.302023-12-3190612Actual
2481386.002022-07-039014Actual
15661288.002023-07-039064Actual

Generated 2025-06-01 06:35:11.179 UTC