[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 896  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541698.632023-06-0290112Actual
1748265.652023-08-0290212Actual
23734450.002024-03-019014Actual
38188360.912025-03-0290613Actual
17570532.002023-09-029013Actual
30305420.002024-09-019063Actual
39043220.982025-04-0290411Actual
2438291.192024-03-0190311Actual
39104252.892025-04-0290611Actual
20047244.002023-11-029066Actual
1191890.002023-03-029056Actual
36278126.002025-01-319026Actual
33290126.292024-11-0190311Actual
5905172.002022-10-029064Actual
39309313.542025-04-0290213Actual
30603207.002024-09-019026Actual
22429144.382023-12-3190411Actual
30683193.002024-09-019056Actual
28436389.002024-07-029066Actual
29236163.002024-08-019073Actual
9874181.002022-12-319067Actual
8513151.002022-12-039046Actual
24059199.002024-03-019066Actual
804181.002022-12-039073Actual
1417208.002022-06-029064Actual
32139139.062024-10-0190211Actual
21224520.792023-12-039018Actual
10387174.002023-01-319064Actual
19110351.002023-10-029067Actual
26370279.872024-05-019068Actual
23353107.142024-01-3190211Actual
27496275.332024-06-019068Actual
2155202.602022-06-029028Actual
14681218.002023-06-029064Actual
7963232.002022-12-039063Actual
18426125.232023-09-0290611Actual
33892397.002024-12-029065Actual
13729363.002023-05-029015Actual
22078278.002023-12-319066Actual
17902101.002023-09-029026Actual
13375193.512023-04-029028Actual
8369318.002022-12-039016Actual
20139199.002023-11-029067Actual
11119191.992023-01-319028Actual
26042121.002024-05-019026Actual
3343731.612024-11-0190212Actual
9408252.002022-12-319065Actual
1583960.002023-07-039026Actual
21131240.002023-12-039017Actual
12306166.242023-03-029068Actual
4208194.002022-08-029017Actual
21578189.062023-12-0390612Actual
28706316.722024-07-0290111Actual
34005479.002024-12-029036Actual
21487135.872023-12-0390611Actual
26573170.982024-05-0190611Actual
21846336.002023-12-319015Actual
26070586.002024-05-019036Actual
35857222.312024-12-3190213Actual
20752504.002023-12-039014Actual
31396712.002024-10-019013Actual
1461958.002023-06-029073Actual
2455527.362024-03-0190212Actual
29087197.752024-07-0290613Actual
763218.002022-05-029066Actual
291218.002022-05-029064Actual
18609261.002023-10-029063Actual
2766376.292024-06-0190511Actual
25860370.002024-05-019064Actual
2042577.362023-11-0290511Actual
9535108.002022-12-319026Actual
7497169.002022-11-029066Actual
31431361.002024-10-019063Actual
631696.002022-10-029056Actual
7168203.002022-11-029065Actual
32966448.002024-11-019066Actual
19603432.002023-11-029013Actual
10062207.152022-12-319068Actual
23147348.002024-01-319067Actual
28296459.002024-07-029016Actual
27434534.422024-06-019018Actual
10992230.002023-01-319067Actual
15919174.002023-07-039056Actual
16630133.002023-08-029073Actual
17690339.002023-09-029014Actual
18225273.812023-09-029068Actual
39224283.742025-04-0290612Actual
13548326.002023-05-029063Actual
29027159.152024-07-0290113Actual
14913203.002023-06-029046Actual
7824141.992022-11-029068Actual
29144720.002024-08-019013Actual
16925228.002023-08-029046Actual
24891251.002024-04-019065Actual
32933167.002024-11-019056Actual
16009327.002023-07-039017Actual
3473196.002022-08-029063Actual
36158459.002025-01-319015Actual
7344270.002022-11-029036Actual
35947504.002025-01-319013Actual
844221.002022-05-029017Actual
2295376.002022-07-039013Actual
2034462.462023-11-0290211Actual
20197419.272023-11-029018Actual
32520585.002024-11-019013Actual
33177328.362024-11-019068Actual
12776162.002023-04-029065Actual
5001239.002022-09-029016Actual
11071376.852023-01-319018Actual
38010110.342025-03-0290112Actual
30866811.702024-09-019018Actual
1357270.002022-06-029014Actual
31339204.762024-09-0190613Actual
37006246.872025-01-3190213Actual
33977141.002024-12-029026Actual
20937248.002023-12-039016Actual
11586273.002023-03-029015Actual
3661203.002022-08-029064Actual
31729135.002024-10-019026Actual
27934317.052024-06-0190613Actual
21788196.002023-12-319064Actual
3222060.332024-10-0190511Actual
31307197.752024-09-0190213Actual
35208172.002024-12-319056Actual
16693243.002023-08-029064Actual
35333382.002024-12-319067Actual
3411338.002022-08-029013Actual
16222206.082023-07-0390111Actual
17162160.182023-08-029028Actual
3273154.112022-07-039028Actual
37250432.002025-03-029064Actual
4395234.422022-08-029028Actual
21880211.002023-12-319065Actual
23022216.002024-01-319056Actual
33858348.002024-12-029015Actual
9814288.002022-12-319017Actual
38493432.002025-04-029065Actual
2899210.002022-07-039046Actual
29357436.002024-08-019015Actual
30986235.872024-09-0190111Actual
15064294.002023-06-029067Actual
1290383.002023-04-029026Actual
20459123.102023-11-0290611Actual
5845363.002022-10-029014Actual
19075349.002023-10-029017Actual
2481386.002022-07-039014Actual
25920462.002024-05-019015Actual
19370103.952023-10-0290411Actual
5145123.002022-09-029046Actual
7029214.002022-11-029064Actual
21044181.002023-12-039056Actual
18484150.762023-09-0290112Actual
3740220.002022-08-029015Actual
1781193.002022-06-029046Actual
26249313.002024-05-019067Actual
15661288.002023-07-039064Actual
5390178.002022-09-029067Actual
31160157.152024-09-0190112Actual
27284320.002024-06-019066Actual
21252264.722023-12-039028Actual
6125216.002022-10-029016Actual
17196243.512023-08-029068Actual
23827324.002024-03-019015Actual
21344160.342023-12-0390111Actual
14859111.002023-06-029026Actual
15867363.002023-07-039036Actual
1831135.872023-09-0290211Actual
37456384.002025-03-029036Actual
19756232.002023-11-029064Actual
22256182.902023-12-319028Actual
11824270.002023-03-029036Actual
31551310.002024-10-019064Actual
22045136.002023-12-319056Actual
22289216.242023-12-319068Actual
38658261.002025-04-029056Actual
30808360.002024-09-019067Actual
31783275.002024-10-019046Actual
14240168.852023-05-0290111Actual
21074307.002023-12-039066Actual
9085220.002022-12-319063Actual
1444059.272023-05-0290212Actual
2294267.002024-01-319026Actual
17397212.472023-08-0290611Actual
24269316.242024-03-019068Actual
29860316.722024-08-0190111Actual
32555354.002024-11-019063Actual
2343436.932024-01-3190511Actual
37038203.012025-01-3190613Actual
3562030.552024-12-3190511Actual
33317117.782024-11-0190411Actual
32612214.002024-11-019073Actual
15449212.472023-06-0290612Actual
16984315.002023-08-029066Actual
37343347.002025-03-029065Actual
25089291.002024-04-019066Actual
25955399.002024-05-019065Actual
56193.002022-05-029026Actual
34239614.732024-12-029018Actual
43309.002022-05-029013Actual
38157176.692025-03-0290213Actual
3101468.852024-09-0190211Actual
10524184.002023-01-319065Actual
31842346.002024-10-019066Actual
3974285.002022-08-029036Actual
17930399.002023-09-029036Actual
2946117.002022-07-039056Actual
37718407.152025-03-029028Actual
16365107.142023-07-0390611Actual
12385320.002023-04-029013Actual
16423111.402023-07-0390112Actual
25703480.002024-05-019013Actual
14528378.002023-06-029013Actual
35391614.732024-12-319018Actual
28849159.272024-07-0290611Actual
14295134.802023-05-0290311Actual
2435567.782024-03-0190211Actual
27874101.252024-06-0190113Actual
30362168.002024-09-019073Actual
2541480.552024-04-0190311Actual
14180216.242023-05-029068Actual
20992352.002023-12-039036Actual
432174.002022-05-029065Actual
2196597.002023-12-319026Actual
30213201.262024-08-0190613Actual
2137286.932023-12-0390211Actual
3798278.002022-08-029065Actual
32675396.002024-11-019064Actual
21635403.002023-12-319013Actual
37541405.002025-03-029066Actual
33471212.472024-11-0190612Actual
1948852.892023-10-0290112Actual
27199526.002024-06-019036Actual
29590327.002024-08-019066Actual
24470226.302024-03-0190611Actual
20104336.002023-11-029017Actual
28203382.002024-07-029015Actual
10603240.002023-01-319016Actual
29976197.572024-08-0190611Actual
38903292.002025-04-029068Actual
23233204.122024-01-319028Actual
4533280.002022-09-029013Actual
11648247.002023-03-029065Actual
9271261.002022-12-319064Actual
916364.002022-12-319073Actual
30390490.002024-09-019014Actual
1939776.292023-10-0290511Actual
1637218.002022-06-029016Actual
26666188.002024-05-0190612Actual
14832291.002023-06-029016Actual
29505528.002024-08-019036Actual
14887343.002023-06-029036Actual
1173386.002022-06-029013Actual
38606537.002025-04-029036Actual
13824348.002023-05-029016Actual
31702420.002024-10-019016Actual
30576436.002024-09-019016Actual
26015339.002024-05-019016Actual
17041295.002023-08-029017Actual
18960169.002023-10-029046Actual
20787288.002023-12-039064Actual
10853239.002023-01-319066Actual
18934336.002023-10-029036Actual
2544185.872024-04-0190411Actual
28351571.002024-07-029036Actual
8417109.002022-12-039026Actual
13607118.002023-05-029073Actual
8290174.002022-12-039065Actual
3925132.002022-08-029026Actual
15952244.002023-07-039066Actual
37401386.002025-03-029016Actual
13879249.002023-05-029036Actual
1839226.292023-09-0290511Actual
26961464.002024-06-019014Actual
15150188.962023-06-029028Actual
28761141.192024-07-0290311Actual
20014141.002023-11-029056Actual
22765234.002024-01-319064Actual
2096496.002023-12-039026Actual
23055305.002024-01-319066Actual
27144335.002024-06-019016Actual

Generated 2025-06-01 10:59:37.032 UTC