[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 480  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35453323.812025-01-059068Actual
6969270.002022-11-079014Actual
8466276.002022-12-089036Actual
1541698.632023-06-0790112Actual
10141313.002023-02-059013Actual
7636254.002022-11-079067Actual
16044297.002023-07-089067Actual
2539196.002022-07-089064Actual
22402115.652024-01-0590311Actual
33290126.292024-11-0690311Actual
36100362.002025-02-059064Actual
38157176.692025-03-0790213Actual
6595331.392022-10-079018Actual
13375193.512023-04-079028Actual
16102458.672023-07-089018Actual
35391614.732025-01-059018Actual
17397212.472023-08-0790611Actual
1426834.802023-05-0790211Actual
13669309.002023-05-079064Actual
23525119.912024-02-0590112Actual
29144720.002024-08-069013Actual
33858348.002024-12-079015Actual
23467166.722024-02-0590611Actual
39342285.472025-04-0790613Actual
38632259.002025-04-079046Actual
1948852.892023-10-0790112Actual
3562030.552025-01-0590511Actual
37187159.002025-03-079073Actual
7295129.002022-11-079026Actual
8619231.002022-12-089066Actual
3919075.232025-04-0790212Actual
2899210.002022-07-089046Actual
32966448.002024-11-069066Actual
15150188.962023-06-079028Actual
1385188.002023-05-079026Actual
17076213.002023-08-079067Actual
38072307.152025-03-0790612Actual
37952201.832025-03-0790611Actual
17513212.472023-08-0790612Actual
27609220.982024-06-0690311Actual
1231276.002022-06-079063Actual
32463176.692024-10-0690613Actual
20258295.032023-11-079068Actual
26751311.782024-05-0690213Actual
30657232.002024-09-069046Actual
35566144.382025-01-0590311Actual
14913203.002023-06-079046Actual
34089306.002024-12-079066Actual
30362168.002024-09-069073Actual
3551107.002022-08-079073Actual
25181297.002024-04-069067Actual
32139139.062024-10-0690211Actual
29477132.002024-08-069026Actual
3005268.002022-07-089066Actual
4781230.002022-09-079064Actual
8369318.002022-12-089016Actual
13879249.002023-05-079036Actual
14681218.002023-06-079064Actual
8560144.002022-12-089056Actual
16423111.402023-07-0890112Actual
30683193.002024-09-069056Actual
36860124.172025-02-0590112Actual
29740638.972024-08-069018Actual
11824270.002023-03-079036Actual
33529181.962024-11-0690113Actual
24236219.272024-03-069028Actual
29357436.002024-08-069015Actual
11071376.852023-02-059018Actual
26070586.002024-05-069036Actual
25056103.002024-04-069056Actual
2034462.462023-11-0790211Actual
13635315.002023-05-079014Actual
35593138.002025-01-0590411Actual
38903292.002025-04-079068Actual
34005479.002024-12-079036Actual
31757489.002024-10-069036Actual
22730436.002024-02-059014Actual
20937248.002023-12-089016Actual
37130526.002025-03-079063Actual
3222060.332024-10-0690511Actual
5469466.242022-09-079018Actual
11445346.002023-03-079014Actual
27284320.002024-06-069066Actual
29942176.292024-08-0690411Actual
3273154.112022-07-089028Actual
13513441.002023-05-079013Actual
28969194.382024-07-0790612Actual
18014246.002023-09-079066Actual
4208194.002022-08-079017Actual
37865197.572025-03-0790311Actual
23920356.002024-03-069016Actual
31041197.572024-09-0690311Actual
1290383.002023-04-079026Actual
1461958.002023-06-079073Actual
1839226.292023-09-0790511Actual
24208405.632024-03-069018Actual
2196597.002024-01-059026Actual
10700286.002023-02-059036Actual
3015485.462024-08-0690113Actual
34267367.752024-12-079028Actual
29236163.002024-08-069073Actual
21754382.002024-01-059014Actual
24327155.022024-03-0690111Actual
4129285.002022-08-079066Actual
37892205.022025-03-0790411Actual
22610463.002024-02-059013Actual
34738174.942024-12-0790613Actual
35947504.002025-02-059013Actual
8887176.842022-12-089028Actual
1781193.002022-06-079046Actual
7108195.002022-11-079015Actual
11119191.992023-02-059028Actual
20398129.482023-11-0790411Actual
34146499.002024-12-079017Actual
31396712.002024-10-069013Actual
21018247.002023-12-089046Actual
29505528.002024-08-069036Actual
32345230.552024-10-0690612Actual
24470226.302024-03-0690611Actual
32826495.002024-11-069016Actual
28403232.002024-07-079056Actual
29087197.752024-07-0790613Actual
37810219.912025-03-0790111Actual
38458358.002025-04-079015Actual
14058321.002023-05-079067Actual
34559138.002024-12-0790112Actual
10853239.002023-02-059066Actual
2538732.672024-04-0690211Actual
22996185.002024-02-059046Actual
18906118.002023-10-079026Actual
16365107.142023-07-0890611Actual
4860285.002022-09-079015Actual
14355135.872023-05-0790611Actual
6269235.002022-10-079046Actual
26876504.002024-06-069063Actual
25089291.002024-04-069066Actual
35208172.002025-01-059056Actual
32933167.002024-11-069056Actual
34057199.002024-12-079056Actual
14240168.852023-05-0790111Actual
16304123.102023-07-0890411Actual
2370654.002024-03-069073Actual
1637218.002022-06-079016Actual
30181246.872024-08-0690213Actual
22135277.002024-01-059017Actual
6843278.002022-11-079063Actual
13607118.002023-05-079073Actual
25267237.452024-04-069028Actual
9814288.002023-01-059017Actual
35772307.152025-01-0590612Actual
33317117.782024-11-0690411Actual
33645585.002024-12-079013Actual
23267196.542024-02-059068Actual
32053320.782024-10-069068Actual
2893532.672024-07-0790212Actual
10387174.002023-02-059064Actual
2107328.362022-06-079018Actual
12776162.002023-04-079065Actual
2544185.872024-04-0690411Actual
29392315.002024-08-069065Actual
13824348.002023-05-079016Actual
14528378.002023-06-079013Actual
16693243.002023-08-079064Actual
22823290.002024-02-059015Actual
27251167.002024-06-069056Actual
1559873.002023-07-089073Actual
34679203.012024-12-0790113Actual
26841600.002024-06-069013Actual
3573975.232025-01-0590212Actual
17162160.182023-08-079028Actual
36661342.252025-02-0590111Actual
18164369.272023-09-079018Actual
11180198.052023-02-059068Actual
24679288.002024-04-069063Actual
30213201.262024-08-0690613Actual
37428126.002025-03-079026Actual
28706316.722024-07-0790111Actual
28648267.752024-07-079068Actual
2237589.062024-01-0590211Actual
21131240.002023-12-089017Actual
6173104.002022-10-079026Actual
25239475.332024-04-069018Actual
37401386.002025-03-079016Actual
19075349.002023-10-079017Actual
27991699.002024-07-079013Actual
24116316.002024-03-069017Actual
32555354.002024-11-069063Actual
18786216.002023-10-079015Actual
704109.002022-05-079056Actual
19849235.002023-11-079065Actual
4454196.542022-08-079068Actual
21286219.272023-12-089068Actual
31222243.322024-09-0690612Actual
22429144.382024-01-0590411Actual
20225219.272023-11-079028Actual
6222276.002022-10-079036Actual
31160157.152024-09-0690112Actual
19988218.002023-11-079046Actual
38691401.002025-04-079066Actual
23112294.002024-02-059017Actual
14471163.532023-05-0790612Actual
34887158.002025-01-059073Actual
21635403.002024-01-059013Actual
28323115.002024-07-079026Actual
4533280.002022-09-079013Actual
26666188.002024-05-0690612Actual
21880211.002024-01-059065Actual
35128153.002025-01-059026Actual
8089327.002022-12-089014Actual
21344160.342023-12-0890111Actual
5001239.002022-09-079016Actual
610259.002022-05-079036Actual
34239614.732024-12-079018Actual
2355189.002022-07-089063Actual
11648247.002023-03-079065Actual
21846336.002024-01-059015Actual
17982111.002023-09-079056Actual
23407139.062024-02-0590411Actual
2172655.002024-01-059073Actual
1065195.002023-02-059026Actual
12855211.002023-04-079016Actual
21399149.702023-12-0890311Actual
5719218.002022-10-079063Actual
25860370.002024-05-069064Actual
4268220.002022-08-079067Actual
33950450.002024-12-079016Actual
18821330.002023-10-079065Actual
9085220.002023-01-059063Actual
4347276.842022-08-079018Actual
26458147.572024-05-0690211Actual
36979217.052025-02-0590113Actual
23649226.002024-03-069063Actual
3877253.002022-08-079016Actual
36358235.002025-02-059056Actual
32019340.482024-10-069028Actual
14146176.842023-05-079028Actual
13186223.002023-04-079017Actual
16630133.002023-08-079073Actual
25825535.002024-05-069014Actual
27934317.052024-06-0690613Actual
38365592.002025-04-079014Actual
916364.002023-01-059073Actual
6454360.002022-10-079017Actual
4719295.002022-09-079014Actual
28788160.342024-07-0790411Actual
1831135.872023-09-0790211Actual
26995306.002024-06-069064Actual
22970306.002024-02-059036Actual
10001269.272023-01-059028Actual
18517211.402023-09-0790612Actual
14118451.092023-05-079018Actual
5330213.002022-09-079017Actual
3974285.002022-08-079036Actual
12197302.602023-03-079018Actual
9408252.002023-01-059065Actual
1687184.002023-08-079026Actual
1625026.292023-07-0890211Actual
26015339.002024-05-069016Actual
36066649.002025-02-059014Actual
19756232.002023-11-079064Actual
2443631.612024-03-0690511Actual
2294267.002024-02-059026Actual
25797115.002024-05-069073Actual
7344270.002022-11-079036Actual
27434534.422024-06-069018Actual
31102206.082024-09-0690611Actual
19430170.982023-10-0790611Actual
2558675.232024-04-0690212Actual
17041295.002023-08-079017Actual
14972249.002023-06-079066Actual
15867363.002023-07-089036Actual
4068112.002022-08-079056Actual
18728278.002023-10-079064Actual
1645058.212023-07-0890212Actual
36689107.142025-02-0590211Actual
38010110.342025-03-0790112Actual
3438670.972024-12-0790211Actual
29054301.262024-07-0790213Actual

Generated 2025-06-06 11:05:05.547 UTC