[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 448  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
657165.002022-05-079046Actual
14972249.002023-06-079066Actual
18071356.002023-09-079017Actual
23614417.002024-03-069013Actual
37343347.002025-03-079065Actual
14832291.002023-06-079016Actual
1173386.002022-06-079013Actual
32311163.532024-10-0690112Actual
29299277.002024-08-069064Actual
763218.002022-05-079066Actual
2042577.362023-11-0790511Actual
3791927.362025-03-0790511Actual
32430301.262024-10-0690213Actual
3877253.002022-08-079016Actual
36689107.142025-02-0590211Actual
631696.002022-10-079056Actual
10524184.002023-02-059065Actual
8228240.002022-12-089015Actual
21224520.792023-12-089018Actual
8466276.002022-12-089036Actual
2899210.002022-07-089046Actual
34950374.002025-01-059064Actual
14058321.002023-05-079067Actual
26337296.542024-05-069028Actual
1889178.002022-06-079066Actual
22135277.002024-01-059017Actual
36716145.442025-02-0590311Actual
2541480.552024-04-0690311Actual
31222243.322024-09-0690612Actual
32053320.782024-10-069068Actual
32612214.002024-11-069073Actual
1734313.002022-06-079036Actual
21487135.872023-12-0890611Actual
1736335.872023-08-0790511Actual
5330213.002022-09-079017Actual
17724278.002023-09-079064Actual
5657280.002022-10-079013Actual
14471163.532023-05-0790612Actual
3573975.232025-01-0590212Actual
33057354.002024-11-069067Actual
38458358.002025-04-079015Actual
24116316.002024-03-069017Actual
10001269.272023-01-059028Actual
21426141.192023-12-0890411Actual
32907336.002024-11-069046Actual
17817288.002023-09-079065Actual
7344270.002022-11-079036Actual
20047244.002023-11-079066Actual
27636170.982024-06-0690411Actual
38400300.002025-04-079064Actual
11824270.002023-03-079036Actual
26249313.002024-05-069067Actual
23975376.002024-03-069036Actual
38606537.002025-04-079036Actual
35241338.002025-01-059066Actual
3015485.462024-08-0690113Actual
18694449.002023-10-079014Actual
21545115.652023-12-0890112Actual
27086270.002024-06-069065Actual
6704198.052022-10-079068Actual
6969270.002022-11-079014Actual
34146499.002024-12-079017Actual
34915604.002025-01-059014Actual
12118170.002023-03-079067Actual
2988869.912024-08-0690211Actual
22970306.002024-02-059036Actual
4208194.002022-08-079017Actual
6375154.002022-10-079066Actual
15867363.002023-07-089036Actual
1685101.002022-06-079026Actual
23380115.652024-02-0590311Actual
34057199.002024-12-079056Actual
2653933.742024-05-0690511Actual
16751320.002023-08-079015Actual
18986133.002023-10-079056Actual
28083162.002024-07-079073Actual
22462230.552024-01-0590611Actual
26485166.722024-05-0690311Actual
610259.002022-05-079036Actual
30096226.302024-08-0690612Actual
5905172.002022-10-079064Actual
35101327.002025-01-059016Actual
31899474.002024-10-069017Actual
13669309.002023-05-079064Actual
9025330.002023-01-059013Actual
13879249.002023-05-079036Actual
26155382.002024-05-069066Actual
7247272.002022-11-079016Actual
19075349.002023-10-079017Actual
25056103.002024-04-069056Actual
24150237.002024-03-069067Actual
17875359.002023-09-079016Actual
1968240.002022-06-079017Actual
16102458.672023-07-089018Actual
18373.002022-05-079073Actual
17162160.182023-08-079028Actual
22730436.002024-02-059014Actual
10992230.002023-02-059067Actual
23233204.122024-02-059028Actual
25030214.002024-04-069046Actual
19370103.952023-10-0790411Actual
29505528.002024-08-069036Actual
38337109.002025-04-079073Actual
29976197.572024-08-0690611Actual
35593138.002025-01-0590411Actual
23267196.542024-02-059068Actual
8417109.002022-12-089026Actual
30425409.002024-09-069064Actual
18517211.402023-09-0790612Actual
1529783.742023-06-0790311Actual
27199526.002024-06-069036Actual
36448550.002025-02-059017Actual
32019340.482024-10-069028Actual
16009327.002023-07-089017Actual
28377306.002024-07-079046Actual
28528320.002024-07-079067Actual
2295376.002022-07-089013Actual
36158459.002025-02-059015Actual
18786216.002023-10-079015Actual
36278126.002025-02-059026Actual
3798278.002022-08-079065Actual
35333382.002025-01-059067Actual
25267237.452024-04-069028Actual
16481118.852023-07-0890612Actual
19907302.002023-11-079016Actual
17605303.002023-09-079063Actual
37632406.002025-03-079067Actual
32463176.692024-10-0690613Actual
24269316.242024-03-069068Actual
38748532.002025-04-079017Actual
1831135.872023-09-0790211Actual
16925228.002023-08-079046Actual
13046157.002023-04-079056Actual
16630133.002023-08-079073Actual
23769348.002024-03-069064Actual
27901306.522024-06-0690213Actual
1559873.002023-07-089073Actual
1426834.802023-05-0790211Actual
33177328.362024-11-069068Actual
15449212.472023-06-0790612Actual
9271261.002023-01-059064Actual
1866661.002023-10-079073Actual
35947504.002025-02-059013Actual
18879216.002023-10-079016Actual
24208405.632024-03-069018Actual
35511230.552025-01-0590111Actual
2766376.292024-06-0690511Actual
27341408.002024-06-069017Actual
21286219.272023-12-089068Actual
35128153.002025-01-059026Actual
1951566.722023-10-0790212Actual
7576360.002022-11-079017Actual
2873481.612024-07-0790211Actual
34621260.342024-12-0790612Actual
3562030.552025-01-0590511Actual
20197419.272023-11-079018Actual
32640672.002024-11-069014Actual
5098226.002022-09-079036Actual
34413164.592024-12-0790311Actual
29590327.002024-08-069066Actual
17134396.542023-08-079018Actual
30305420.002024-09-069063Actual
32139139.062024-10-0690211Actual
1728267.782023-08-0790211Actual
34795646.002025-01-059013Actual
6269235.002022-10-079046Actual
31609391.002024-10-069015Actual
16130198.052023-07-089028Actual
11507216.002023-03-079064Actual
29647494.002024-08-069017Actual
13548326.002023-05-079063Actual
38280358.002025-04-079063Actual
21788196.002024-01-059064Actual
20398129.482023-11-0790411Actual
25501179.492024-04-0690611Actual
29531297.002024-08-069046Actual
280358.002022-07-089026Actual
1033170.782022-05-079028Actual
2394755.002024-03-069026Actual
35182270.002025-01-059046Actual
30716293.002024-09-069066Actual
35419273.812025-01-059028Actual
33235307.152024-11-0690111Actual
28586737.462024-07-079018Actual
33471212.472024-11-0690612Actual
10747241.002023-02-059046Actual
23467166.722024-02-0590611Actual
19694124.002023-11-079073Actual
20992352.002023-12-089036Actual
38841620.792025-04-079018Actual
16844349.002023-08-079016Actual
26876504.002024-06-069063Actual
16984315.002023-08-079066Actual
1645058.212023-07-0890212Actual
19430170.982023-10-0790611Actual
2881537.992024-07-0790511Actual
1027995.002023-02-059073Actual
3551107.002022-08-079073Actual
33977141.002024-12-079026Actual
21754382.002024-01-059014Actual
32193186.932024-10-0690411Actual
30576436.002024-09-069016Actual
20787288.002023-12-089064Actual
37892205.022025-03-0790411Actual
21669306.002024-01-059063Actual
103276.002022-05-079063Actual
19988218.002023-11-079046Actual
8619231.002022-12-089066Actual
26632174.172024-05-0690112Actual
36541745.032025-02-059018Actual
15506547.002023-07-089013Actual
2438291.192024-03-0690311Actual
38869223.812025-04-079028Actual
7636254.002022-11-079067Actual
16693243.002023-08-079064Actual
29682356.002024-08-069067Actual
2946117.002022-07-089056Actual
29087197.752024-07-0790613Actual
1417208.002022-06-079064Actual
38783333.002025-04-079067Actual
19546131.612023-10-0790612Actual
13931154.002023-05-079056Actual
17782221.002023-09-079015Actual
32733428.002024-11-069015Actual
22045136.002024-01-059056Actual
3677075.232025-02-0590511Actual
34267367.752024-12-079028Actual
36661342.252025-02-0590111Actual
32403190.732024-10-0690113Actual
15029392.002023-06-079017Actual
19934109.002023-11-079026Actual
9211330.002023-01-059014Actual
3411338.002022-08-079013Actual
32826495.002024-11-069016Actual
24528102.892024-03-0690112Actual
10387174.002023-02-059064Actual
28145302.002024-07-079064Actual
24798199.002024-04-069064Actual
11119191.992023-02-059028Actual
37095792.002025-03-079013Actual
25920462.002024-05-069015Actual
26995306.002024-06-069064Actual
38157176.692025-03-0790213Actual
37718407.152025-03-079028Actual
39224283.742025-04-0790612Actual
3273154.112022-07-089028Actual
34706227.572024-12-0790213Actual
36038120.002025-02-059073Actual
1948852.892023-10-0790112Actual
34181277.002024-12-079067Actual
31991617.762024-10-069018Actual
1432291.192023-05-0790411Actual
7391178.002022-11-079046Actual
20632499.002023-12-089013Actual
25703480.002024-05-069013Actual
17041295.002023-08-079017Actual
2172655.002024-01-059073Actual
32966448.002024-11-069066Actual
3222060.332024-10-0690511Actual
20879321.002023-12-089065Actual
18960169.002023-10-079046Actual
30034155.022024-08-0690112Actual
22402115.652024-01-0590311Actual
16573270.002023-08-079063Actual
13375193.512023-04-079028Actual
5845363.002022-10-079014Actual
23920356.002024-03-069016Actual
25825535.002024-05-069014Actual
29740638.972024-08-069018Actual
17690339.002023-09-079014Actual
12855211.002023-04-079016Actual
31644386.002024-10-069065Actual
11775144.002023-03-079026Actual
18164369.272023-09-079018Actual
31488153.002024-10-069073Actual
31041197.572024-09-0690311Actual
25004389.002024-04-069036Actual
20139199.002023-11-079067Actual
28493606.002024-07-079017Actual
8149233.002022-12-089064Actual
19603432.002023-11-079013Actual
25301248.062024-04-069068Actual
28436389.002024-07-079066Actual
15064294.002023-06-079067Actual
21074307.002023-12-089066Actual
32881427.002024-11-069036Actual
1766252.002023-09-079073Actual
14528378.002023-06-079013Actual
9814288.002023-01-059017Actual
4068112.002022-08-079056Actual
13635315.002023-05-079014Actual
37752393.512025-03-079068Actual
27462432.912024-06-069028Actual
16538477.002023-08-079013Actual
1444059.272023-05-0790212Actual

Generated 2025-06-06 12:06:39.090 UTC