[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 448  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9271261.002022-12-319064Actual
4781230.002022-09-029064Actual
36332297.002025-01-319046Actual
2766376.292024-06-0190511Actual
25301248.062024-04-019068Actual
21044181.002023-12-039056Actual
1637218.002022-06-029016Actual
8228240.002022-12-039015Actual
26961464.002024-06-019014Actual
23112294.002024-01-319017Actual
38691401.002025-04-029066Actual
2107328.362022-06-029018Actual
33471212.472024-11-0190612Actual
38903292.002025-04-029068Actual
23055305.002024-01-319066Actual
32612214.002024-11-019073Actual
38458358.002025-04-029015Actual
30576436.002024-09-019016Actual
30034155.022024-08-0190112Actual
35981409.002025-01-319063Actual
31842346.002024-10-019066Actual
12197302.602023-03-029018Actual
34706227.572024-12-0290213Actual
22857216.002024-01-319065Actual
21252264.722023-12-039028Actual
24208405.632024-03-019018Actual
15324130.552023-06-0290411Actual
36193290.002025-01-319065Actual
27376335.002024-06-019067Actual
16222206.082023-07-0390111Actual
33858348.002024-12-029015Actual
2196597.002023-12-319026Actual
6843278.002022-11-029063Actual
10794144.002023-01-319056Actual
103276.002022-05-029063Actual
27251167.002024-06-019056Actual
23769348.002024-03-019064Actual
29557184.002024-08-019056Actual
38365592.002025-04-029014Actual
23267196.542024-01-319068Actual
11775144.002023-03-029026Actual
37718407.152025-03-029028Actual
3458752.892024-12-0290212Actual
3661203.002022-08-029064Actual
1357270.002022-06-029014Actual
9874181.002022-12-319067Actual
18517211.402023-09-0290612Actual
9584270.002022-12-319036Actual
36921197.572025-01-3190612Actual
17724278.002023-09-029064Actual
12118170.002023-03-029067Actual
763218.002022-05-029066Actual
3446756.082024-12-0290511Actual
7763155.632022-11-029028Actual
8619231.002022-12-039066Actual
4395234.422022-08-029028Actual
18879216.002023-10-029016Actual
38748532.002025-04-029017Actual
37952201.832025-03-0290611Actual
13046157.002023-04-029056Actual
743875.002022-11-029056Actual
7636254.002022-11-029067Actual
23649226.002024-03-019063Actual
28586737.462024-07-029018Actual
5251228.002022-09-029066Actual
25146414.002024-04-019017Actual
18426125.232023-09-0290611Actual
15358201.832023-06-0290611Actual
19018299.002023-10-029066Actual
29768264.722024-08-019028Actual
31551310.002024-10-019064Actual
1065195.002023-01-319026Actual
16658513.002023-08-029014Actual
24679288.002024-04-019063Actual
31041197.572024-09-0190311Actual
11319230.002023-03-029063Actual
11648247.002023-03-029065Actual
1173386.002022-06-029013Actual
20047244.002023-11-029066Actual
21846336.002023-12-319015Actual
22996185.002024-01-319046Actual
5390178.002022-09-029067Actual
1625026.292023-07-0390211Actual
34358377.362024-12-0290111Actual
3411338.002022-08-029013Actual
3677075.232025-01-3190511Actual
35333382.002024-12-319067Actual
2881537.992024-07-0290511Actual
5657280.002022-10-029013Actual
8513151.002022-12-039046Actual
24027205.002024-03-019056Actual
2852300.002022-07-039036Actual
38493432.002025-04-029065Actual
35008495.002024-12-319015Actual
7295129.002022-11-029026Actual
29392315.002024-08-019065Actual
1496324.002022-06-029015Actual
22915275.002024-01-319016Actual
1968240.002022-06-029017Actual
30928422.302024-09-019068Actual
20667294.002023-12-039063Actual
18609261.002023-10-029063Actual
1627793.312023-07-0390311Actual
1231276.002022-06-029063Actual
1529783.742023-06-0290311Actual
27225369.002024-06-019046Actual
31068161.402024-09-0190411Actual
20225219.272023-11-029028Actual
16102458.672023-07-039018Actual
8698232.002022-12-039017Actual
27434534.422024-06-019018Actual
19430170.982023-10-0290611Actual
7963232.002022-12-039063Actual
38632259.002025-04-029046Actual
7108195.002022-11-029015Actual
34950374.002024-12-319064Actual
11586273.002023-03-029015Actual
5330213.002022-09-029017Actual
14240168.852023-05-0290111Actual
23557151.832024-01-3190612Actual
20014141.002023-11-029056Actual
3473196.002022-08-029063Actual
20258295.032023-11-029068Actual
1558171.002022-06-029065Actual
2988869.912024-08-0190211Actual
26042121.002024-05-019026Actual
3084333.002022-07-039017Actual
24236219.272024-03-019028Actual
18164369.272023-09-029018Actual
3438670.972024-12-0290211Actual
36979217.052025-01-3190113Actual
31644386.002024-10-019065Actual
3118856.082024-09-0190212Actual
3783851.822025-03-0290211Actual
33892397.002024-12-029065Actual
6595331.392022-10-029018Actual
33023530.002024-11-019017Actual
1948852.892023-10-0290112Actual
38280358.002025-04-029063Actual
3803829.482025-03-0290212Actual
2172655.002023-12-319073Actual
17605303.002023-09-029063Actual
2145328.422023-12-0390511Actual
1033170.782022-05-029028Actual
20104336.002023-11-029017Actual
35511230.552024-12-3190111Actual
24001240.002024-03-019046Actual
11445346.002023-03-029014Actual
56193.002022-05-029026Actual
18106194.002023-09-029067Actual
8887176.842022-12-039028Actual
5469466.242022-09-029018Actual
33351181.612024-11-0190611Actual
2051799.702023-11-0290112Actual
24269316.242024-03-019068Actual
28493606.002024-07-029017Actual
38157176.692025-03-0290213Actual
3974285.002022-08-029036Actual
26751311.782024-05-0190213Actual
28203382.002024-07-029015Actual
31222243.322024-09-0190612Actual
7715290.482022-11-029018Actual
24150237.002024-03-019067Actual
30362168.002024-09-019073Actual
30866811.702024-09-019018Actual
10747241.002023-01-319046Actual
6454360.002022-10-029017Actual
12525124.002023-04-029073Actual
1461958.002023-06-029073Actual
43309.002022-05-029013Actual
34887158.002024-12-319073Actual
12952246.002023-04-029036Actual
32933167.002024-11-019056Actual
24327155.022024-03-0190111Actual
12714283.002023-04-029015Actual
27554305.022024-06-0190111Actual
25089291.002024-04-019066Actual
37250432.002025-03-029064Actual
38869223.812025-04-029028Actual
7247272.002022-11-029016Actual
11180198.052023-01-319068Actual
16925228.002023-08-029046Actual
16844349.002023-08-029016Actual
27636170.982024-06-0190411Actual
25920462.002024-05-019015Actual
231270.002022-05-029014Actual
31783275.002024-10-019046Actual
6704198.052022-10-029068Actual
30483369.002024-09-019015Actual
39282159.152025-04-0290113Actual
33588310.032024-11-0190613Actual
22019230.002023-12-319046Actual
16573270.002023-08-029063Actual
15029392.002023-06-029017Actual
33290126.292024-11-0190311Actual
25239475.332024-04-019018Actual
1417208.002022-06-029064Actual
20937248.002023-12-039016Actual
29179365.002024-08-019063Actual
39016122.042025-04-0290311Actual
2252059.272023-12-3190112Actual
1728267.782023-08-0290211Actual
19110351.002023-10-029067Actual
3273154.112022-07-039028Actual
15867363.002023-07-039036Actual
19814270.002023-11-029015Actual
4671106.002022-09-029073Actual
11071376.852023-01-319018Actual
32430301.262024-10-0190213Actual
1687184.002023-08-029026Actual
36743143.312025-01-3190411Actual
3798278.002022-08-029065Actual
1934351.822023-10-0290311Actual
10001269.272022-12-319028Actual
4593186.002022-09-029063Actual
36100362.002025-01-319064Actual
16751320.002023-08-029015Actual
29054301.262024-07-0290213Actual
16164316.242023-07-039068Actual
22228376.852023-12-319018Actual
2544185.872024-04-0190411Actual
26784211.782024-05-0190613Actual
36860124.172025-01-3190112Actual
24409142.252024-03-0190411Actual
31488153.002024-10-019073Actual
13824348.002023-05-029016Actual
4129285.002022-08-029066Actual
21880211.002023-12-319065Actual
2137286.932023-12-0390211Actual
12385320.002023-04-029013Actual
34146499.002024-12-029017Actual
16365107.142023-07-0390611Actual
1541698.632023-06-0290112Actual
844221.002022-05-029017Actual
31809194.002024-10-019056Actual
2216216.242022-06-029068Actual
19168595.032023-10-029018Actual
1836598.632023-09-0290411Actual
2676268.002022-07-039065Actual
13905211.002023-05-029046Actual
21286219.272023-12-039068Actual
32555354.002024-11-019063Actual
35711182.682024-12-3190112Actual
24528102.892024-03-0190112Actual
30305420.002024-09-019063Actual
5578185.932022-09-029068Actual
26995306.002024-06-019064Actual
21344160.342023-12-0390111Actual
18484150.762023-09-0290112Actual
5719218.002022-10-029063Actual
39104252.892025-04-0290611Actual
2653933.742024-05-0190511Actual
22045136.002023-12-319056Actual
38400300.002025-04-029064Actual
15952244.002023-07-039066Actual
25056103.002024-04-019056Actual
7029214.002022-11-029064Actual
27816283.742024-06-0190612Actual
15506547.002023-07-039013Actual
13548326.002023-05-029063Actual
4922218.002022-09-029065Actual
14972249.002023-06-029066Actual
1583960.002023-07-039026Actual
2473654.002024-04-019073Actual
34239614.732024-12-029018Actual
29590327.002024-08-019066Actual
1559873.002023-07-039073Actual
14913203.002023-06-029046Actual
22823290.002024-01-319015Actual
6969270.002022-11-029014Actual
3006233.742024-08-0190212Actual
26015339.002024-05-019016Actual
26876504.002024-06-019063Actual
22553226.302023-12-3190612Actual
9350204.002022-12-319015Actual
1745564.592023-08-0290112Actual
22256182.902023-12-319028Actual
27934317.052024-06-0190613Actual

Generated 2025-06-01 17:50:16.299 UTC