[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 992  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25703480.002024-05-059013Actual
23325164.592024-02-0490111Actual
38606537.002025-04-069036Actual
23022216.002024-02-049056Actual
20937248.002023-12-079016Actual
22256182.902024-01-049028Actual
15122501.092023-06-069018Actual
17902101.002023-09-069026Actual
4671106.002022-09-069073Actual
26784211.782024-05-0590613Actual
22289216.242024-01-049068Actual
7636254.002022-11-069067Actual
31222243.322024-09-0590612Actual
34887158.002025-01-049073Actual
17930399.002023-09-069036Actual
8619231.002022-12-079066Actual
5578185.932022-09-069068Actual
8946137.452022-12-079068Actual
33680336.002024-12-069063Actual
37215637.002025-03-069014Actual
34031321.002024-12-069046Actual
26876504.002024-06-059063Actual
27901306.522024-06-0590213Actual
2544185.872024-04-0590411Actual
28026445.002024-07-069063Actual
21487135.872023-12-0790611Actual
1839226.292023-09-0690511Actual
23467166.722024-02-0490611Actual
2072467.002023-12-079073Actual
21545115.652023-12-0790112Actual
6454360.002022-10-069017Actual
28377306.002024-07-069046Actual
26337296.542024-05-059028Actual
2881537.992024-07-0690511Actual
15541243.002023-07-079063Actual
21635403.002024-01-049013Actual
33290126.292024-11-0590311Actual
30518353.002024-09-059065Actual
2370654.002024-03-059073Actual
16365107.142023-07-0790611Actual
34501289.062024-12-0690611Actual
1559873.002023-07-079073Actual
28528320.002024-07-069067Actual
692185.002022-11-069073Actual
372220.002022-05-069015Actual
20879321.002023-12-079065Actual
17254190.122023-08-0690111Actual
31307197.752024-09-0590213Actual
13764194.002023-05-069065Actual
4922218.002022-09-069065Actual
1728267.782023-08-0690211Actual
29740638.972024-08-059018Actual
38632259.002025-04-069046Actual
18373.002022-05-069073Actual
38188360.912025-03-0690613Actual
2107328.362022-06-069018Actual
15867363.002023-07-079036Actual
28111666.002024-07-069014Actual
27171153.002024-06-059026Actual
36661342.252025-02-0490111Actual
35391614.732025-01-049018Actual
9735170.002023-01-049066Actual
3411338.002022-08-069013Actual
16630133.002023-08-069073Actual
36038120.002025-02-049073Actual
3446756.082024-12-0690511Actual
35890213.542025-01-0490613Actual
15324130.552023-06-0690411Actual
36100362.002025-02-049064Actual
26015339.002024-05-059016Actual
33588310.032024-11-0590613Actual
2899210.002022-07-079046Actual
20225219.272023-11-069028Actual
10387174.002023-02-049064Actual
14528378.002023-06-069013Actual
39104252.892025-04-0690611Actual
18014246.002023-09-069066Actual
38841620.792025-04-069018Actual
35241338.002025-01-049066Actual
130952.002022-06-069073Actual
10747241.002023-02-049046Actual
103276.002022-05-069063Actual
16925228.002023-08-069046Actual
32640672.002024-11-059014Actual
34358377.362024-12-0690111Actual
23557151.832024-02-0490612Actual
37690579.882025-03-069018Actual
6269235.002022-10-069046Actual
24470226.302024-03-0590611Actual
14913203.002023-06-069046Actual
31842346.002024-10-059066Actual
3677075.232025-02-0490511Actual
2443631.612024-03-0590511Actual
12952246.002023-04-069036Actual
1444059.272023-05-0690212Actual
1831135.872023-09-0690211Actual
14023243.002023-05-069017Actual
15242203.952023-06-0690111Actual
20632499.002023-12-079013Actual
3877253.002022-08-069016Actual
35128153.002025-01-049026Actual
2558675.232024-04-0590212Actual
38157176.692025-03-0690213Actual
18426125.232023-09-0690611Actual
27225369.002024-06-059046Actual
33950450.002024-12-069016Actual
38658261.002025-04-069056Actual
27697214.592024-06-0590611Actual
28083162.002024-07-069073Actual
3740220.002022-08-069015Actual
29392315.002024-08-059065Actual
1173386.002022-06-069013Actual
10201239.002023-02-049063Actual
23112294.002024-02-049017Actual
17076213.002023-08-069067Actual
1583960.002023-07-079026Actual
2216216.242022-06-069068Actual
7344270.002022-11-069036Actual
21788196.002024-01-049064Actual
16899320.002023-08-069036Actual
21131240.002023-12-079017Actual
18484150.762023-09-0690112Actual
2946117.002022-07-079056Actual
1968240.002022-06-069017Actual
33115528.362024-11-059018Actual
2852300.002022-07-079036Actual
36541745.032025-02-049018Actual
7963232.002022-12-079063Actual
14859111.002023-06-069026Actual
28351571.002024-07-069036Actual
32555354.002024-11-059063Actual
2028193.002022-06-069067Actual
13824348.002023-05-069016Actual
37508242.002025-03-069056Actual
28788160.342024-07-0690411Actual
22823290.002024-02-049015Actual
32933167.002024-11-059056Actual
22019230.002024-01-049046Actual
29299277.002024-08-059064Actual
34057199.002024-12-069056Actual
2438291.192024-03-0590311Actual
4208194.002022-08-069017Actual
35156445.002025-01-049036Actual
32463176.692024-10-0590613Actual
35711182.682025-01-0490112Actual
28969194.382024-07-0690612Actual
26512151.832024-05-0590411Actual
16573270.002023-08-069063Actual
2988869.912024-08-0590211Actual
12525124.002023-04-069073Actual
37130526.002025-03-069063Actual
763218.002022-05-069066Actual
22553226.302024-01-0490612Actual
21286219.272023-12-079068Actual
2435567.782024-03-0590211Actual
27554305.022024-06-0590111Actual
22429144.382024-01-0490411Actual
14939178.002023-06-069056Actual
36743143.312025-02-0490411Actual
16164316.242023-07-079068Actual
13964272.002023-05-069066Actual
1290383.002023-04-069026Actual
11259421.002023-03-069013Actual
34239614.732024-12-069018Actual
24236219.272024-03-059028Actual
29768264.722024-08-059028Actual
38400300.002025-04-069064Actual
21399149.702023-12-0790311Actual
18879216.002023-10-069016Actual
1541698.632023-06-0690112Actual
36483374.002025-02-049067Actual
27582103.952024-06-0590211Actual
16786327.002023-08-069065Actual
1385188.002023-05-069026Actual
31431361.002024-10-059063Actual
22702112.002024-02-049073Actual
32053320.782024-10-059068Actual
9025330.002023-01-049013Actual
23353107.142024-02-0490211Actual
29802346.542024-08-059068Actual
8887176.842022-12-079028Actual
38578207.002025-04-069026Actual
13046157.002023-04-069056Actual
28403232.002024-07-069056Actual
14118451.092023-05-069018Actual
182888.002022-06-069056Actual
18821330.002023-10-069065Actual
32853111.002024-11-059026Actual
37401386.002025-03-069016Actual
32675396.002024-11-059064Actual
37865197.572025-03-0690311Actual
32826495.002024-11-059016Actual
31729135.002024-10-059026Actual
13729363.002023-05-069015Actual
35101327.002025-01-049016Actual
39162169.912025-04-0690112Actual
15952244.002023-07-079066Actual
4021210.002022-08-069046Actual
1934351.822023-10-0690311Actual
10141313.002023-02-049013Actual
35857222.312025-01-0490213Actual
30034155.022024-08-0590112Actual
20258295.032023-11-069068Actual
21846336.002024-01-049015Actual
8228240.002022-12-079015Actual
35947504.002025-02-049013Actual
32881427.002024-11-059036Actual
31991617.762024-10-059018Actual
13436257.152023-04-069068Actual
38130145.112025-03-0690113Actual
43309.002022-05-069013Actual
18609261.002023-10-069063Actual
34089306.002024-12-069066Actual
25920462.002024-05-059015Actual
34267367.752024-12-069028Actual
29647494.002024-08-059017Actual
9814288.002023-01-049017Actual
16304123.102023-07-0790411Actual
32166153.952024-10-0590311Actual
18574571.002023-10-069013Actual
12573290.002023-04-069014Actual
10327270.002023-02-049014Actual
243392.002022-07-079073Actual
13607118.002023-05-069073Actual
36251526.002025-02-049016Actual
34005479.002024-12-069036Actual
2481386.002022-07-079014Actual
1558171.002022-06-069065Actual
2653933.742024-05-0590511Actual
2237589.062024-01-0490211Actual
18960169.002023-10-069046Actual
31757489.002024-10-059036Actual
19430170.982023-10-0690611Actual
36193290.002025-02-049065Actual
25146414.002024-04-059017Actual
31488153.002024-10-059073Actual
16693243.002023-08-069064Actual
30096226.302024-08-0590612Actual
17817288.002023-09-069065Actual
2676268.002022-07-079065Actual
20047244.002023-11-069066Actual
30866811.702024-09-059018Actual
1625026.292023-07-0790211Actual
3551107.002022-08-069073Actual
22857216.002024-02-049065Actual
2618266.002022-07-079015Actual
2172655.002024-01-049073Actual
5330213.002022-09-069017Actual
19907302.002023-11-069016Actual
31644386.002024-10-059065Actual
5049107.002022-09-069026Actual
31702420.002024-10-059016Actual
24798199.002024-04-059064Actual
34830382.002025-01-049063Actual
4347276.842022-08-069018Actual
4533280.002022-09-069013Actual
39043220.982025-04-0690411Actual
3458752.892024-12-0690212Actual
32193186.932024-10-0590411Actual
30808360.002024-09-059067Actual
26096313.002024-05-059046Actual
4395234.422022-08-069028Actual
15754286.002023-07-079065Actual
37187159.002025-03-069073Actual
33023530.002024-11-059017Actual
28849159.272024-07-0690611Actual
35008495.002025-01-049015Actual
13905211.002023-05-069046Actual
10603240.002023-02-049016Actual
35298460.002025-01-049017Actual
31280117.042024-09-0590113Actual
32768417.002024-11-059065Actual
12197302.602023-03-069018Actual
15661288.002023-07-079064Actual
27341408.002024-06-059017Actual
37095792.002025-03-069013Actual
36358235.002025-02-049056Actual
15919174.002023-07-079056Actual
34559138.002024-12-0690112Actual
5657280.002022-10-069013Actual
12118170.002023-03-069067Actual
2873481.612024-07-0690211Actual
16222206.082023-07-0790111Actual
6516241.002022-10-069067Actual
33977141.002024-12-069026Actual

Generated 2025-06-05 15:46:27.562 UTC