[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24679288.002024-04-079063Actual
2435567.782024-03-0790211Actual
38337109.002025-04-089073Actual
14739336.002023-06-089015Actual
5330213.002022-09-089017Actual
35453323.812025-01-069068Actual
38280358.002025-04-089063Actual
35890213.542025-01-0690613Actual
34031321.002024-12-089046Actual
18192176.842023-09-089028Actual
23380115.652024-02-0690311Actual
38748532.002025-04-089017Actual
33409135.872024-11-0790112Actual
25267237.452024-04-079028Actual
24208405.632024-03-079018Actual
27434534.422024-06-079018Actual
23205360.182024-02-069018Actual
5192133.002022-09-089056Actual
2443631.612024-03-0790511Actual
24891251.002024-04-079065Actual
39224283.742025-04-0890612Actual
13513441.002023-05-089013Actual
12714283.002023-04-089015Actual
15626358.002023-07-099014Actual
15754286.002023-07-099065Actual
22610463.002024-02-069013Actual
10932246.002023-02-069017Actual
21938226.002024-01-069016Actual
22078278.002024-01-069066Actual
704109.002022-05-089056Actual
18283180.552023-09-0890111Actual
15661288.002023-07-099064Actual
1866661.002023-10-089073Actual
904178.002022-05-089067Actual
36100362.002025-02-069064Actual
26122278.002024-05-079056Actual
1637218.002022-06-089016Actual
18728278.002023-10-089064Actual
2237589.062024-01-0690211Actual
243392.002022-07-099073Actual
30483369.002024-09-079015Actual
4860285.002022-09-089015Actual
17254190.122023-08-0890111Actual
34413164.592024-12-0890311Actual
1745564.592023-08-0890112Actual
26485166.722024-05-0790311Actual
30425409.002024-09-079064Actual
18694449.002023-10-089014Actual
8369318.002022-12-099016Actual
31933421.002024-10-079067Actual
30518353.002024-09-079065Actual
35008495.002025-01-069015Actual
16538477.002023-08-089013Actual
21252264.722023-12-099028Actual
967884.002023-01-069056Actual
2295376.002022-07-099013Actual
17336148.632023-08-0890411Actual
2155202.602022-06-089028Actual
12197302.602023-03-089018Actual
16693243.002023-08-089064Actual
3803829.482025-03-0890212Actual
15449212.472023-06-0890612Actual
17134396.542023-08-089018Actual
1748265.652023-08-0890212Actual
1939776.292023-10-0890511Actual
22135277.002024-01-069017Actual
17076213.002023-08-089067Actual
23267196.542024-02-069068Actual
27462432.912024-06-079028Actual
22765234.002024-02-069064Actual
18821330.002023-10-089065Actual
32966448.002024-11-079066Actual
26751311.782024-05-0790213Actual
2852300.002022-07-099036Actual
13186223.002023-04-089017Actual
37006246.872025-02-0690213Actual
34057199.002024-12-089056Actual
24798199.002024-04-079064Actual
3005268.002022-07-099066Actual
2034462.462023-11-0890211Actual
7824141.992022-11-089068Actual
2343436.932024-02-0690511Actual
38691401.002025-04-089066Actual
38961259.272025-04-0890111Actual
27144335.002024-06-079016Actual
2216216.242022-06-089068Actual
3661203.002022-08-089064Actual
18373.002022-05-089073Actual
32768417.002024-11-079065Actual
34706227.572024-12-0890213Actual
23233204.122024-02-069028Actual
2946117.002022-07-099056Actual
12056247.002023-03-089017Actual
38658261.002025-04-089056Actual
32733428.002024-11-079015Actual
28296459.002024-07-089016Actual
14295134.802023-05-0890311Actual
34559138.002024-12-0890112Actual
25738362.002024-05-079063Actual
5845363.002022-10-089014Actual
19694124.002023-11-089073Actual
22553226.302024-01-0690612Actual
33471212.472024-11-0790612Actual
3015485.462024-08-0790113Actual
2042577.362023-11-0890511Actual
28586737.462024-07-089018Actual
1092160.182022-05-089068Actual
2881537.992024-07-0890511Actual
35566144.382025-01-0690311Actual
26096313.002024-05-079046Actual
29477132.002024-08-079026Actual
21166230.002023-12-099067Actual
6643176.842022-10-089028Actual
29087197.752024-07-0890613Actual
34005479.002024-12-089036Actual
1290383.002023-04-089026Actual
30096226.302024-08-0790612Actual
14146176.842023-05-089028Actual
27582103.952024-06-0790211Actual
103276.002022-05-089063Actual
23827324.002024-03-079015Actual
1951566.722023-10-0890212Actual
14240168.852023-05-0890111Actual
17513212.472023-08-0890612Actual
27755174.172024-06-0790112Actual
28849159.272024-07-0890611Actual
33588310.032024-11-0790613Actual
37095792.002025-03-089013Actual
20787288.002023-12-099064Actual
37952201.832025-03-0890611Actual
12118170.002023-03-089067Actual
27874101.252024-06-0790113Actual
11180198.052023-02-069068Actual
17956172.002023-09-089046Actual
28528320.002024-07-089067Actual
27496275.332024-06-079068Actual
35981409.002025-02-069063Actual
19546131.612023-10-0890612Actual
19168595.032023-10-089018Actual
37401386.002025-03-089016Actual
36603276.842025-02-069068Actual
13729363.002023-05-089015Actual
17982111.002023-09-089056Actual
32193186.932024-10-0790411Actual
13879249.002023-05-089036Actual
20258295.032023-11-089068Actual
20752504.002023-12-099014Actual
16044297.002023-07-099067Actual
2473654.002024-04-079073Actual
7295129.002022-11-089026Actual
39162169.912025-04-0890112Actual
38493432.002025-04-089065Actual
16130198.052023-07-099028Actual
13548326.002023-05-089063Actual
26961464.002024-06-079014Actual
12245125.332023-03-089028Actual
8560144.002022-12-099056Actual
38188360.912025-03-0890613Actual
19288206.082023-10-0890111Actual
1529783.742023-06-0890311Actual
21399149.702023-12-0990311Actual
34267367.752024-12-089028Actual
3783851.822025-03-0890211Actual
32311163.532024-10-0790112Actual
31809194.002024-10-079056Actual
37718407.152025-03-089028Actual
32881427.002024-11-079036Actual
2546866.722024-04-0790511Actual
28083162.002024-07-089073Actual
30390490.002024-09-079014Actual
1889178.002022-06-089066Actual
36860124.172025-02-0690112Actual
31516547.002024-10-079014Actual
31991617.762024-10-079018Actual
17397212.472023-08-0890611Actual
24949224.002024-04-079016Actual
39043220.982025-04-0890411Actual
18517211.402023-09-0890612Actual
10201239.002023-02-069063Actual
24764436.002024-04-079014Actual
28907157.152024-07-0890112Actual
28351571.002024-07-089036Actual
12999228.002023-04-089046Actual
8619231.002022-12-099066Actual
32166153.952024-10-0790311Actual
19637273.002023-11-089063Actual
29144720.002024-08-079013Actual
34621260.342024-12-0890612Actual
21846336.002024-01-069015Actual
30894270.782024-09-079028Actual
37456384.002025-03-089036Actual
29976197.572024-08-0790611Actual
35772307.152025-01-0690612Actual
33317117.782024-11-0790411Actual
1357270.002022-06-089014Actual
21286219.272023-12-099068Actual
1191890.002023-03-089056Actual
26155382.002024-05-079066Actual
35208172.002025-01-069056Actual
2355189.002022-07-099063Actual
17605303.002023-09-089063Actual
23614417.002024-03-079013Actual
36391359.002025-02-069066Actual
34679203.012024-12-0890113Actual
1968240.002022-06-089017Actual
3273154.112022-07-099028Actual
26337296.542024-05-079028Actual
19849235.002023-11-089065Actual
33892397.002024-12-089065Actual
15150188.962023-06-089028Actual
36802159.272025-02-0690611Actual
18906118.002023-10-089026Actual
30808360.002024-09-079067Actual
3562030.552025-01-0690511Actual
31431361.002024-10-079063Actual
2873481.612024-07-0890211Actual
35128153.002025-01-069026Actual
20879321.002023-12-099065Actual
8290174.002022-12-099065Actual
25181297.002024-04-079067Actual
22256182.902024-01-069028Actual
1033170.782022-05-089028Actual
17196243.512023-08-089068Actual
6269235.002022-10-089046Actual
1831135.872023-09-0890211Actual
10700286.002023-02-069036Actual
29682356.002024-08-079067Actual
28203382.002024-07-089015Actual
37187159.002025-03-089073Actual
20937248.002023-12-099016Actual
19934109.002023-11-089026Actual
27554305.022024-06-0790111Actual
15324130.552023-06-0890411Actual
14023243.002023-05-089017Actual
1839226.292023-09-0890511Actual
25703480.002024-05-079013Actual
28377306.002024-07-089046Actual
26070586.002024-05-079036Actual
21635403.002024-01-069013Actual
18071356.002023-09-089017Actual
11071376.852023-02-069018Actual
692185.002022-11-089073Actual
27199526.002024-06-079036Actual
15812315.002023-07-099016Actual
8698232.002022-12-099017Actual
33765475.002024-12-089014Actual
34300288.972024-12-089068Actual
32853111.002024-11-079026Actual
26573170.982024-05-0790611Actual
25301248.062024-04-079068Actual
11824270.002023-03-089036Actual
432174.002022-05-089065Actual
3599320.002022-08-089014Actual
37752393.512025-03-089068Actual
22228376.852024-01-069018Actual
31068161.402024-09-0790411Actual
14471163.532023-05-0890612Actual
14355135.872023-05-0890611Actual
2037152.892023-11-0890311Actual
33529181.962024-11-0790113Actual
30773472.002024-09-079017Actual
17690339.002023-09-089014Actual
18014246.002023-09-089066Actual
9735170.002023-01-069066Actual
15122501.092023-06-089018Actual
7029214.002022-11-089064Actual
2676268.002022-07-099065Actual
23055305.002024-02-069066Actual
7391178.002022-11-089046Actual
3740220.002022-08-089015Actual
16844349.002023-08-089016Actual
1559873.002023-07-099073Actual
31757489.002024-10-079036Actual

Generated 2025-06-07 04:53:54.243 UTC