[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 896  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28614290.482024-07-039028Actual
27554305.022024-06-0290111Actual
35182270.002025-01-019046Actual
11824270.002023-03-039036Actual
27462432.912024-06-029028Actual
17930399.002023-09-039036Actual
21754382.002024-01-019014Actual
36661342.252025-02-0190111Actual
12855211.002023-04-039016Actual
1968240.002022-06-039017Actual
2766376.292024-06-0290511Actual
37892205.022025-03-0390411Actual
35653183.742025-01-0190611Actual
38245653.002025-04-039013Actual
3599320.002022-08-039014Actual
30866811.702024-09-029018Actual
30576436.002024-09-029016Actual
30657232.002024-09-029046Actual
35566144.382025-01-0190311Actual
13436257.152023-04-039068Actual
16925228.002023-08-039046Actual
3573975.232025-01-0190212Actual
31809194.002024-10-029056Actual
2555992.252024-04-0290112Actual
36743143.312025-02-0190411Actual
20258295.032023-11-039068Actual
16365107.142023-07-0490611Actual
23407139.062024-02-0190411Actual
21426141.192023-12-0490411Actual
34679203.012024-12-0390113Actual
182888.002022-06-039056Actual
25146414.002024-04-029017Actual
3118856.082024-09-0290212Actual
32345230.552024-10-0290612Actual
2343436.932024-02-0190511Actual
15541243.002023-07-049063Actual
29860316.722024-08-0290111Actual
33143258.662024-11-029028Actual
31757489.002024-10-029036Actual
5517202.602022-09-039028Actual
37006246.872025-02-0190213Actual
35981409.002025-02-019063Actual
34830382.002025-01-019063Actual
5001239.002022-09-039016Actual
1496324.002022-06-039015Actual
36251526.002025-02-019016Actual
3438670.972024-12-0390211Actual
15719251.002023-07-049015Actual
39282159.152025-04-0390113Actual
6269235.002022-10-039046Actual
3146172.002022-07-049067Actual
1426834.802023-05-0390211Actual
23055305.002024-02-019066Actual
18192176.842023-09-039028Actual
26070586.002024-05-029036Actual
7168203.002022-11-039065Actual
34181277.002024-12-039067Actual
6454360.002022-10-039017Actual
32139139.062024-10-0290211Actual
10794144.002023-02-019056Actual
5719218.002022-10-039063Actual
19722364.002023-11-039014Actual
26155382.002024-05-029066Actual
18106194.002023-09-039067Actual
15893197.002023-07-049046Actual
32193186.932024-10-0290411Actual
10141313.002023-02-019013Actual
16481118.852023-07-0490612Actual
2295376.002022-07-049013Actual
1444059.272023-05-0390212Actual
26573170.982024-05-0290611Actual
2034462.462023-11-0390211Actual
21545115.652023-12-0490112Actual
1685101.002022-06-039026Actual
30683193.002024-09-029056Actual
36278126.002025-02-019026Actual
29768264.722024-08-029028Actual
34300288.972024-12-039068Actual
28145302.002024-07-039064Actual
1939776.292023-10-0390511Actual
25239475.332024-04-029018Actual
24856243.002024-04-029015Actual
32966448.002024-11-029066Actual
6704198.052022-10-039068Actual
6222276.002022-10-039036Actual
28969194.382024-07-0390612Actual
32733428.002024-11-029015Actual
243392.002022-07-049073Actual
37401386.002025-03-039016Actual
2618266.002022-07-049015Actual
14146176.842023-05-039028Actual
3798278.002022-08-039065Actual
13964272.002023-05-039066Actual
6595331.392022-10-039018Actual
985352.602022-05-039018Actual
35511230.552025-01-0190111Actual
10700286.002023-02-019036Actual
21399149.702023-12-0490311Actual
36802159.272025-02-0190611Actual
12385320.002023-04-039013Actual
34413164.592024-12-0390311Actual
2881537.992024-07-0390511Actual
33115528.362024-11-029018Actual
7576360.002022-11-039017Actual
25738362.002024-05-029063Actual
28403232.002024-07-039056Actual
20845309.002023-12-049015Actual
6046214.002022-10-039065Actual
1645058.212023-07-0490212Actual
15150188.962023-06-039028Actual
30181246.872024-08-0290213Actual
15754286.002023-07-049065Actual
21018247.002023-12-049046Actual
33023530.002024-11-029017Actual
1931637.992023-10-0390211Actual
22857216.002024-02-019065Actual
19603432.002023-11-039013Actual
10201239.002023-02-019063Actual
30928422.302024-09-029068Actual
11119191.992023-02-019028Actual
3791927.362025-03-0390511Actual
28761141.192024-07-0390311Actual
56193.002022-05-039026Actual
12952246.002023-04-039036Actual
28026445.002024-07-039063Actual
14471163.532023-05-0390612Actual
36332297.002025-02-019046Actual
7108195.002022-11-039015Actual
39309313.542025-04-0390213Actual
11445346.002023-03-039014Actual
14972249.002023-06-039066Actual
23467166.722024-02-0190611Actual
22765234.002024-02-019064Actual
21344160.342023-12-0490111Actual
25825535.002024-05-029014Actual
35830106.522025-01-0190113Actual
29915183.742024-08-0290311Actual
3225404.122022-07-049018Actual
36158459.002025-02-019015Actual
23022216.002024-02-019056Actual
1637218.002022-06-039016Actual
27582103.952024-06-0290211Actual
37718407.152025-03-039028Actual
24150237.002024-03-029067Actual
27144335.002024-06-029016Actual
20398129.482023-11-0390411Actual
9735170.002023-01-019066Actual
2778335.872024-06-0290212Actual
130952.002022-06-039073Actual
38157176.692025-03-0390213Actual
12056247.002023-03-039017Actual
17134396.542023-08-039018Actual
16786327.002023-08-039065Actual
22462230.552024-01-0190611Actual
33645585.002024-12-039013Actual
33263112.462024-11-0290211Actual
15919174.002023-07-049056Actual
38841620.792025-04-039018Actual
37632406.002025-03-039067Actual
2054455.022023-11-0390212Actual
34915604.002025-01-019014Actual
5984278.002022-10-039015Actual
2538732.672024-04-0290211Actual
25860370.002024-05-029064Actual
18014246.002023-09-039066Actual
37308432.002025-03-039015Actual
18225273.812023-09-039068Actual
2541480.552024-04-0290311Actual
34031321.002024-12-039046Actual
28323115.002024-07-039026Actual
36860124.172025-02-0190112Actual
4347276.842022-08-039018Actual
3877253.002022-08-039016Actual
33351181.612024-11-0290611Actual
28648267.752024-07-039068Actual
8149233.002022-12-049064Actual
20992352.002023-12-049036Actual
11727249.002023-03-039016Actual
38188360.912025-03-0390613Actual
1728267.782023-08-0390211Actual
33680336.002024-12-039063Actual
17162160.182023-08-039028Actual
904178.002022-05-039067Actual
16130198.052023-07-049028Actual
27609220.982024-06-0290311Actual
33737126.002024-12-039073Actual
26249313.002024-05-029067Actual
30808360.002024-09-029067Actual
27434534.422024-06-029018Actual
35008495.002025-01-019015Actual
16951138.002023-08-039056Actual
32463176.692024-10-0290613Actual
38493432.002025-04-039065Actual
24891251.002024-04-029065Actual
34358377.362024-12-0390111Actual
15184211.692023-06-039068Actual
763218.002022-05-039066Actual
9814288.002023-01-019017Actual
1687184.002023-08-039026Actual
19370103.952023-10-0390411Actual
18164369.272023-09-039018Actual
2145328.422023-12-0490511Actual
6643176.842022-10-039028Actual
39016122.042025-04-0390311Actual
7497169.002022-11-039066Actual
13879249.002023-05-039036Actual
26961464.002024-06-029014Actual
36689107.142025-02-0190211Actual
3661203.002022-08-039064Actual
22347216.722024-01-0190111Actual
1633135.872023-07-0490511Actual
3411338.002022-08-039013Actual
22256182.902024-01-019028Actual
16304123.102023-07-0490411Actual
14355135.872023-05-0390611Actual
20632499.002023-12-049013Actual
7715290.482022-11-039018Actual
25181297.002024-04-029067Actual
8839299.572022-12-049018Actual
29179365.002024-08-029063Actual
7963232.002022-12-049063Actual
26458147.572024-05-0290211Actual
26512151.832024-05-0290411Actual
13824348.002023-05-039016Actual
36066649.002025-02-019014Actual
2443631.612024-03-0290511Actual
18934336.002023-10-039036Actual
3458752.892024-12-0390212Actual
26841600.002024-06-029013Actual
13548326.002023-05-039063Actual
29299277.002024-08-029064Actual
22170291.002024-01-019067Actual
21131240.002023-12-049017Actual
24001240.002024-03-029046Actual
39104252.892025-04-0390611Actual
26485166.722024-05-0290311Actual
32612214.002024-11-029073Actual
39342285.472025-04-0390613Actual
21635403.002024-01-019013Actual
11648247.002023-03-039065Actual
29505528.002024-08-029036Actual
38606537.002025-04-039036Actual
27697214.592024-06-0290611Actual
22135277.002024-01-019017Actual
20459123.102023-11-0390611Actual
14913203.002023-06-039046Actual
1625026.292023-07-0490211Actual
33892397.002024-12-039065Actual
2096496.002023-12-049026Actual
23325164.592024-02-0190111Actual
4208194.002022-08-039017Actual
5797108.002022-10-039073Actual
28493606.002024-07-039017Actual
34239614.732024-12-039018Actual
26309725.342024-05-029018Actual
22402115.652024-01-0190311Actual
32520585.002024-11-029013Actual
37690579.882025-03-039018Actual
18786216.002023-10-039015Actual
2672495.992024-05-0290113Actual
9874181.002023-01-019067Actual
16423111.402023-07-0490112Actual
23920356.002024-03-029016Actual
20937248.002023-12-049016Actual
4021210.002022-08-039046Actual
35453323.812025-01-019068Actual
2653933.742024-05-0290511Actual
24764436.002024-04-029014Actual
2037152.892023-11-0390311Actual
33471212.472024-11-0290612Actual
30773472.002024-09-029017Actual
2676268.002022-07-049065Actual
37215637.002025-03-039014Actual
27874101.252024-06-0290113Actual

Generated 2025-06-02 22:22:03.970 UTC