[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 448  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1173386.002022-06-029013Actual
3225404.122022-07-039018Actual
34887158.002024-12-319073Actual
10603240.002023-01-319016Actual
3005268.002022-07-039066Actual
27816283.742024-06-0190612Actual
33556190.732024-11-0190213Actual
6173104.002022-10-029026Actual
10062207.152022-12-319068Actual
3925132.002022-08-029026Actual
2216216.242022-06-029068Actual
10524184.002023-01-319065Actual
1781193.002022-06-029046Actual
23975376.002024-03-019036Actual
28203382.002024-07-029015Actual
38130145.112025-03-0290113Actual
35653183.742024-12-3190611Actual
12306166.242023-03-029068Actual
2873481.612024-07-0290211Actual
13607118.002023-05-029073Actual
21578189.062023-12-0390612Actual
26784211.782024-05-0190613Actual
6375154.002022-10-029066Actual
14471163.532023-05-0290612Actual
5330213.002022-09-029017Actual
29236163.002024-08-019073Actual
2455527.362024-03-0190212Actual
32881427.002024-11-019036Actual
37187159.002025-03-029073Actual
10932246.002023-01-319017Actual
22765234.002024-01-319064Actual
37038203.012025-01-3190613Actual
1968240.002022-06-029017Actual
1231276.002022-06-029063Actual
37718407.152025-03-029028Actual
35890213.542024-12-3190613Actual
27609220.982024-06-0190311Actual
1836598.632023-09-0290411Actual
8619231.002022-12-039066Actual
37428126.002025-03-029026Actual
33471212.472024-11-0190612Actual
24027205.002024-03-019056Actual
21224520.792023-12-039018Actual
1625026.292023-07-0390211Actual
14146176.842023-05-029028Actual
17254190.122023-08-0290111Actual
14295134.802023-05-0290311Actual
15029392.002023-06-029017Actual
38280358.002025-04-029063Actual
26042121.002024-05-019026Actual
5001239.002022-09-029016Actual
23205360.182024-01-319018Actual
21018247.002023-12-039046Actual
13436257.152023-04-029068Actual
22429144.382023-12-3190411Actual
16658513.002023-08-029014Actual
985352.602022-05-029018Actual
26015339.002024-05-019016Actual
29087197.752024-07-0290613Actual
9814288.002022-12-319017Actual
29682356.002024-08-019067Actual
21938226.002023-12-319016Actual
16630133.002023-08-029073Actual
916364.002022-12-319073Actual
13669309.002023-05-029064Actual
16222206.082023-07-0390111Actual
36306484.002025-01-319036Actual
19934109.002023-11-029026Actual
16481118.852023-07-0390612Actual
8839299.572022-12-039018Actual
23557151.832024-01-3190612Actual
25825535.002024-05-019014Actual
13824348.002023-05-029016Actual
7763155.632022-11-029028Actual
280358.002022-07-039026Actual
31041197.572024-09-0190311Actual
7344270.002022-11-029036Actual
24587142.252024-03-0190612Actual
17076213.002023-08-029067Actual
56193.002022-05-029026Actual
1558171.002022-06-029065Actual
27341408.002024-06-019017Actual
15541243.002023-07-039063Actual
2672495.992024-05-0190113Actual
6516241.002022-10-029067Actual
4860285.002022-09-029015Actual
967884.002022-12-319056Actual
12385320.002023-04-029013Actual
2054455.022023-11-0290212Actual
3343731.612024-11-0190212Actual
30657232.002024-09-019046Actual
27874101.252024-06-0190113Actual
30518353.002024-09-019065Actual
35101327.002024-12-319016Actual
30305420.002024-09-019063Actual
10853239.002023-01-319066Actual
8369318.002022-12-039016Actual
6643176.842022-10-029028Actual
22347216.722023-12-3190111Actual
34300288.972024-12-029068Actual
22645252.002024-01-319063Actual
19814270.002023-11-029015Actual
43309.002022-05-029013Actual
4719295.002022-09-029014Actual
23267196.542024-01-319068Actual
2096496.002023-12-039026Actual
1357270.002022-06-029014Actual
18014246.002023-09-029066Actual
692185.002022-11-029073Actual
15661288.002023-07-039064Actual
7636254.002022-11-029067Actual
1748265.652023-08-0290212Actual
36716145.442025-01-3190311Actual
17930399.002023-09-029036Actual
23649226.002024-03-019063Actual
28706316.722024-07-0290111Actual
19849235.002023-11-029065Actual
24679288.002024-04-019063Actual
1065195.002023-01-319026Actual
5578185.932022-09-029068Actual
20014141.002023-11-029056Actual
432174.002022-05-029065Actual
4454196.542022-08-029068Actual
23022216.002024-01-319056Actual
29802346.542024-08-019068Actual
31551310.002024-10-019064Actual
24116316.002024-03-019017Actual
4268220.002022-08-029067Actual
18574571.002023-10-029013Actual
36278126.002025-01-319026Actual
34621260.342024-12-0290612Actual
9584270.002022-12-319036Actual
28377306.002024-07-029046Actual
17162160.182023-08-029028Actual
9271261.002022-12-319064Actual
23769348.002024-03-019064Actual
28849159.272024-07-0290611Actual
37130526.002025-03-029063Actual
17196243.512023-08-029068Actual
24891251.002024-04-019065Actual
2252059.272023-12-3190112Actual
2539196.002022-07-039064Actual
11319230.002023-03-029063Actual
23827324.002024-03-019015Actual
25004389.002024-04-019036Actual
13513441.002023-05-029013Actual
21788196.002023-12-319064Actual
20667294.002023-12-039063Actual
10327270.002023-01-319014Actual
4021210.002022-08-029046Actual
21754382.002023-12-319014Actual
25359226.302024-04-0190111Actual
34559138.002024-12-0290112Actual
5719218.002022-10-029063Actual
35539135.872024-12-3190211Actual
5984278.002022-10-029015Actual
10700286.002023-01-319036Actual
19110351.002023-10-029067Actual
30603207.002024-09-019026Actual
19168595.032023-10-029018Actual
18934336.002023-10-029036Actual
1139754.002023-03-029073Actual
19637273.002023-11-029063Actual
16751320.002023-08-029015Actual
24528102.892024-03-0190112Actual
22289216.242023-12-319068Actual
9953487.452022-12-319018Actual
31757489.002024-10-019036Actual
19722364.002023-11-029014Actual
14832291.002023-06-029016Actual
23407139.062024-01-3190411Actual
2946117.002022-07-039056Actual
2107328.362022-06-029018Actual
3803829.482025-03-0290212Actual
2034462.462023-11-0290211Actual
25146414.002024-04-019017Actual
2051799.702023-11-0290112Actual
20575192.252023-11-0290612Actual
5469466.242022-09-029018Actual
23734450.002024-03-019014Actual
12118170.002023-03-029067Actual
36100362.002025-01-319064Actual
11071376.852023-01-319018Actual
18517211.402023-09-0290612Actual
3006233.742024-08-0190212Actual
11648247.002023-03-029065Actual
24269316.242024-03-019068Actual
15506547.002023-07-039013Actual
12447197.002023-04-029063Actual
38748532.002025-04-029017Actual
17041295.002023-08-029017Actual
3791927.362025-03-0290511Actual
26430345.452024-05-0190111Actual
27697214.592024-06-0190611Actual
1191890.002023-03-029056Actual
22462230.552023-12-3190611Actual
7497169.002022-11-029066Actual
11180198.052023-01-319068Actual
23614417.002024-03-019013Actual
17817288.002023-09-029065Actual
26751311.782024-05-0190213Actual
33177328.362024-11-019068Actual
18192176.842023-09-029028Actual
28969194.382024-07-0290612Actual
10141313.002023-01-319013Actual
904178.002022-05-029067Actual
36661342.252025-01-3190111Actual
2295376.002022-07-039013Actual
28111666.002024-07-029014Actual
12056247.002023-03-029017Actual
17690339.002023-09-029014Actual
2497663.002024-04-019026Actual
610259.002022-05-029036Actual
24409142.252024-03-0190411Actual
28145302.002024-07-029064Actual
29647494.002024-08-019017Actual
37810219.912025-03-0290111Actual
9085220.002022-12-319063Actual
763218.002022-05-029066Actual
19230196.542023-10-029068Actual
36332297.002025-01-319046Actual
23233204.122024-01-319028Actual
38493432.002025-04-029065Actual
34089306.002024-12-029066Actual
23325164.592024-01-3190111Actual
1734313.002022-06-029036Actual
31222243.322024-09-0190612Actual
15719251.002023-07-039015Actual
32345230.552024-10-0190612Actual
5251228.002022-09-029066Actual
38903292.002025-04-029068Actual
32555354.002024-11-019063Actual
1092160.182022-05-029068Actual
30683193.002024-09-019056Actual
29264491.002024-08-019014Actual
12245125.332023-03-029028Actual
2155202.602022-06-029028Actual
2370654.002024-03-019073Actual
17875359.002023-09-029016Actual
2893532.672024-07-0290212Actual
23380115.652024-01-3190311Actual
31396712.002024-10-019013Actual
27554305.022024-06-0190111Actual
10387174.002023-01-319064Actual
35947504.002025-01-319013Actual
31488153.002024-10-019073Actual
6454360.002022-10-029017Actual
32826495.002024-11-019016Actual
25056103.002024-04-019056Actual
6843278.002022-11-029063Actual
27582103.952024-06-0190211Actual
14913203.002023-06-029046Actual
36569287.452025-01-319028Actual
372220.002022-05-029015Actual
32403190.732024-10-0190113Actual
39342285.472025-04-0290613Actual
23862286.002024-03-019065Actual
2538732.672024-04-0190211Actual
30808360.002024-09-019067Actual
13046157.002023-04-029056Actual
34358377.362024-12-0290111Actual
27171153.002024-06-019026Actual
22078278.002023-12-319066Actual
22402115.652023-12-3190311Actual
3473196.002022-08-029063Actual
20316226.302023-11-0290111Actual
13548326.002023-05-029063Actual
38188360.912025-03-0290613Actual
22823290.002024-01-319015Actual
3798278.002022-08-029065Actual
35182270.002024-12-319046Actual
12573290.002023-04-029014Actual
35830106.522024-12-3190113Actual
34057199.002024-12-029056Actual
9735170.002022-12-319066Actual
38337109.002025-04-029073Actual
22170291.002023-12-319067Actual
24327155.022024-03-0190111Actual
23147348.002024-01-319067Actual
33263112.462024-11-0190211Actual
5145123.002022-09-029046Actual
3446756.082024-12-0290511Actual

Generated 2025-06-02 00:03:58.674 UTC