[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 992  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29740638.972024-08-079018Actual
15150188.962023-06-089028Actual
2899210.002022-07-099046Actual
18192176.842023-09-089028Actual
26784211.782024-05-0790613Actual
21344160.342023-12-0990111Actual
17336148.632023-08-0890411Actual
11319230.002023-03-089063Actual
2473654.002024-04-079073Actual
10794144.002023-02-069056Actual
28403232.002024-07-089056Actual
5330213.002022-09-089017Actual
20879321.002023-12-099065Actual
8513151.002022-12-099046Actual
4021210.002022-08-089046Actual
39282159.152025-04-0890113Actual
24027205.002024-03-079056Actual
33115528.362024-11-079018Actual
17162160.182023-08-089028Actual
20014141.002023-11-089056Actual
17196243.512023-08-089068Actual
31431361.002024-10-079063Actual
5719218.002022-10-089063Actual
7636254.002022-11-089067Actual
11180198.052023-02-069068Actual
33556190.732024-11-0790213Actual
25301248.062024-04-079068Actual
27901306.522024-06-0790213Actual
13327364.722023-04-089018Actual
19168595.032023-10-089018Actual
11071376.852023-02-069018Actual
31280117.042024-09-0790113Actual
22045136.002024-01-069056Actual
30716293.002024-09-079066Actual
13375193.512023-04-089028Actual
34239614.732024-12-089018Actual
15919174.002023-07-099056Actual
16130198.052023-07-099028Actual
29299277.002024-08-079064Actual
1139754.002023-03-089073Actual
8149233.002022-12-099064Actual
1736335.872023-08-0890511Actual
38578207.002025-04-089026Actual
2051799.702023-11-0890112Actual
30928422.302024-09-079068Actual
23649226.002024-03-079063Actual
22970306.002024-02-069036Actual
29144720.002024-08-079013Actual
1687184.002023-08-089026Actual
15029392.002023-06-089017Actual
15952244.002023-07-099066Actual
15506547.002023-07-099013Actual
24528102.892024-03-0790112Actual
35711182.682025-01-0690112Actual
23267196.542024-02-069068Actual
26841600.002024-06-079013Actual
13186223.002023-04-089017Actual
30986235.872024-09-0790111Actual
28238366.002024-07-089065Actual
2988869.912024-08-0790211Actual
5517202.602022-09-089028Actual
10853239.002023-02-069066Actual
21166230.002023-12-099067Actual
32907336.002024-11-079046Actual
19546131.612023-10-0890612Actual
22289216.242024-01-069068Actual
18986133.002023-10-089056Actual
28849159.272024-07-0890611Actual
7168203.002022-11-089065Actual
31516547.002024-10-079014Actual
4671106.002022-09-089073Actual
22553226.302024-01-0690612Actual
28969194.382024-07-0890612Actual
12776162.002023-04-089065Actual
30390490.002024-09-079014Actual
32966448.002024-11-079066Actual
4719295.002022-09-089014Actual
22019230.002024-01-069046Actual
31991617.762024-10-079018Actual
13607118.002023-05-089073Actual
31307197.752024-09-0790213Actual
25738362.002024-05-079063Actual
35241338.002025-01-069066Actual
38989119.912025-04-0890211Actual
21426141.192023-12-0990411Actual
2672495.992024-05-0790113Actual
844221.002022-05-089017Actual
6269235.002022-10-089046Actual
23380115.652024-02-0690311Actual
31041197.572024-09-0790311Actual
30518353.002024-09-079065Actual
14887343.002023-06-089036Actual
1734313.002022-06-089036Actual
33235307.152024-11-0790111Actual
13107201.002023-04-089066Actual
25146414.002024-04-079017Actual
9814288.002023-01-069017Actual
2558675.232024-04-0790212Actual
23055305.002024-02-069066Actual
24327155.022024-03-0790111Actual
9735170.002023-01-069066Actual
29477132.002024-08-079026Actual
18934336.002023-10-089036Actual
9874181.002023-01-069067Actual
2107328.362022-06-089018Actual
12999228.002023-04-089046Actual
2370654.002024-03-079073Actual
19934109.002023-11-089026Actual
32311163.532024-10-0790112Actual
43309.002022-05-089013Actual
372220.002022-05-089015Actual
17982111.002023-09-089056Actual
8290174.002022-12-099065Actual
27636170.982024-06-0790411Actual
17724278.002023-09-089064Actual
1426834.802023-05-0890211Actual
28323115.002024-07-089026Actual
28203382.002024-07-089015Actual
1541698.632023-06-0890112Actual
38010110.342025-03-0890112Actual
16751320.002023-08-089015Actual
1385188.002023-05-089026Actual
29236163.002024-08-079073Actual
30603207.002024-09-079026Actual
4860285.002022-09-089015Actual
26337296.542024-05-079028Actual
38400300.002025-04-089064Actual
33737126.002024-12-089073Actual
13669309.002023-05-089064Actual
21252264.722023-12-099028Actual
34005479.002024-12-089036Actual
2778335.872024-06-0790212Actual
18574571.002023-10-089013Actual
17930399.002023-09-089036Actual
3222060.332024-10-0790511Actual
18426125.232023-09-0890611Actual
26995306.002024-06-079064Actual
20575192.252023-11-0890612Actual
29976197.572024-08-0790611Actual
31899474.002024-10-079017Actual
7344270.002022-11-089036Actual
2172655.002024-01-069073Actual
1559873.002023-07-099073Actual
37718407.152025-03-089028Actual
15324130.552023-06-0890411Actual
18071356.002023-09-089017Actual
3101468.852024-09-0790211Actual
2676268.002022-07-099065Actual
24116316.002024-03-079017Actual
17875359.002023-09-089016Actual
31551310.002024-10-079064Actual
904178.002022-05-089067Actual
36921197.572025-02-0690612Actual
27609220.982024-06-0790311Actual
28436389.002024-07-089066Actual
5845363.002022-10-089014Actual
30096226.302024-08-0790612Actual
30362168.002024-09-079073Actual
30808360.002024-09-079067Actual
27171153.002024-06-079026Actual
1432291.192023-05-0890411Actual
35333382.002025-01-069067Actual
5049107.002022-09-089026Actual
33680336.002024-12-089063Actual
2145328.422023-12-0990511Actual
18014246.002023-09-089066Actual
13436257.152023-04-089068Actual
38606537.002025-04-089036Actual
10327270.002023-02-069014Actual
3551107.002022-08-089073Actual
23920356.002024-03-079016Actual
26961464.002024-06-079014Actual
9584270.002023-01-069036Actual
5001239.002022-09-089016Actual
31068161.402024-09-0790411Actual
5657280.002022-10-089013Actual
36603276.842025-02-069068Actual
1836598.632023-09-0890411Actual
1766252.002023-09-089073Actual
3925132.002022-08-089026Actual
19110351.002023-10-089067Actual
37401386.002025-03-089016Actual
38632259.002025-04-089046Actual
32193186.932024-10-0790411Actual
10141313.002023-02-069013Actual
2893532.672024-07-0890212Actual
17605303.002023-09-089063Actual
432174.002022-05-089065Actual
22702112.002024-02-069073Actual
14295134.802023-05-0890311Actual
28586737.462024-07-089018Actual
24470226.302024-03-0790611Actual
19694124.002023-11-089073Actual
32253163.532024-10-0790611Actual
27376335.002024-06-079067Actual
26070586.002024-05-079036Actual
9085220.002023-01-069063Actual
35101327.002025-01-069016Actual
15626358.002023-07-099014Actual
14146176.842023-05-089028Actual
18283180.552023-09-0890111Actual
27144335.002024-06-079016Actual
1685101.002022-06-089026Actual
13635315.002023-05-089014Actual
36306484.002025-02-069036Actual
24409142.252024-03-0790411Actual
17570532.002023-09-089013Actual
27874101.252024-06-0790113Actual
1745564.592023-08-0890112Actual
23112294.002024-02-069017Actual
19756232.002023-11-089064Actual
39342285.472025-04-0890613Actual
28111666.002024-07-089014Actual
1092160.182022-05-089068Actual
6222276.002022-10-089036Actual
23325164.592024-02-0690111Actual
8369318.002022-12-099016Actual
20104336.002023-11-089017Actual
26015339.002024-05-079016Actual
24001240.002024-03-079046Actual
36158459.002025-02-069015Actual
13964272.002023-05-089066Actual
2455527.362024-03-0790212Actual
36391359.002025-02-069066Actual
11259421.002023-03-089013Actual
1889178.002022-06-089066Actual
33858348.002024-12-089015Actual
38130145.112025-03-0890113Actual
29942176.292024-08-0790411Actual
3740220.002022-08-089015Actual
28706316.722024-07-0890111Actual
19849235.002023-11-089065Actual
32675396.002024-11-079064Actual
16899320.002023-08-089036Actual
20197419.272023-11-089018Actual
39162169.912025-04-0890112Actual
21131240.002023-12-099017Actual
763218.002022-05-089066Actual
19018299.002023-10-089066Actual
31729135.002024-10-079026Actual
12385320.002023-04-089013Actual
11648247.002023-03-089065Actual
182888.002022-06-089056Actual
20845309.002023-12-099015Actual
28648267.752024-07-089068Actual
25920462.002024-05-079015Actual
14939178.002023-06-089056Actual
14355135.872023-05-0890611Actual
23975376.002024-03-079036Actual
2946117.002022-07-099056Actual
3688831.612025-02-0690212Actual
22402115.652024-01-0690311Actual
6783409.002022-11-089013Actual
35857222.312025-01-0690213Actual
16630133.002023-08-089073Actual
1633135.872023-07-0990511Actual
4068112.002022-08-089056Actual
36979217.052025-02-0690113Actual
37865197.572025-03-0890311Actual
23205360.182024-02-069018Actual
36541745.032025-02-069018Actual
35128153.002025-01-069026Actual
20047244.002023-11-089066Actual
32733428.002024-11-079015Actual
4268220.002022-08-089067Actual
38658261.002025-04-089056Actual
22256182.902024-01-069028Actual
33765475.002024-12-089014Actual
2618266.002022-07-099015Actual
35593138.002025-01-0690411Actual
1951566.722023-10-0890212Actual
15661288.002023-07-099064Actual
31644386.002024-10-079065Actual
24208405.632024-03-079018Actual
34267367.752024-12-089028Actual
9535108.002023-01-069026Actual
14832291.002023-06-089016Actual
8466276.002022-12-099036Actual
25955399.002024-05-079065Actual
3084333.002022-07-099017Actual
14562306.002023-06-089063Actual
37632406.002025-03-089067Actual
1728267.782023-08-0890211Actual
1831135.872023-09-0890211Actual
27462432.912024-06-079028Actual
28528320.002024-07-089067Actual
17134396.542023-08-089018Actual
27053403.002024-06-079015Actual
19196240.482023-10-089028Actual
1934351.822023-10-0890311Actual
18694449.002023-10-089014Actual

Generated 2025-06-07 09:01:42.450 UTC