[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 960  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30631400.002024-09-019036Actual
27284320.002024-06-019066Actual
32612214.002024-11-019073Actual
31551310.002024-10-019064Actual
1836598.632023-09-0290411Actual
29740638.972024-08-019018Actual
31809194.002024-10-019056Actual
23267196.542024-01-319068Actual
20752504.002023-12-039014Actual
56193.002022-05-029026Actual
29531297.002024-08-019046Actual
21426141.192023-12-0390411Actual
28849159.272024-07-0290611Actual
29299277.002024-08-019064Actual
28111666.002024-07-029014Actual
32345230.552024-10-0190612Actual
24059199.002024-03-019066Actual
38400300.002025-04-029064Actual
2672495.992024-05-0190113Actual
704109.002022-05-029056Actual
25181297.002024-04-019067Actual
33143258.662024-11-019028Actual
26933171.002024-06-019073Actual
3006233.742024-08-0190212Actual
13964272.002023-05-029066Actual
23353107.142024-01-3190211Actual
30390490.002024-09-019014Actual
32768417.002024-11-019065Actual
3446756.082024-12-0290511Actual
2988869.912024-08-0190211Actual
7247272.002022-11-029016Actual
5469466.242022-09-029018Actual
34267367.752024-12-029028Actual
5145123.002022-09-029046Actual
27086270.002024-06-019065Actual
19168595.032023-10-029018Actual
2155202.602022-06-029028Actual
11775144.002023-03-029026Actual
13635315.002023-05-029014Actual
28296459.002024-07-029016Actual
33977141.002024-12-029026Actual
35772307.152024-12-3190612Actual
28083162.002024-07-029073Actual
27934317.052024-06-0190613Actual
29557184.002024-08-019056Actual
28323115.002024-07-029026Actual
22019230.002023-12-319046Actual
37456384.002025-03-029036Actual
21545115.652023-12-0390112Actual
24001240.002024-03-019046Actual
29976197.572024-08-0190611Actual
21993396.002023-12-319036Actual
13905211.002023-05-029046Actual
36483374.002025-01-319067Actual
4395234.422022-08-029028Actual
2370654.002024-03-019073Actual
29915183.742024-08-0190311Actual
30657232.002024-09-019046Actual
15812315.002023-07-039016Actual
37892205.022025-03-0290411Actual
5845363.002022-10-029014Actual
38458358.002025-04-029015Actual
15506547.002023-07-039013Actual
22730436.002024-01-319014Actual
1385188.002023-05-029026Actual
31609391.002024-10-019015Actual
27901306.522024-06-0190213Actual
4719295.002022-09-029014Actual
14739336.002023-06-029015Actual
37598456.002025-03-029017Actual
13548326.002023-05-029063Actual
12635235.002023-04-029064Actual
33409135.872024-11-0190112Actual
35593138.002024-12-3190411Actual
34005479.002024-12-029036Actual
2873481.612024-07-0290211Actual
12573290.002023-04-029014Actual
19110351.002023-10-029067Actual
4593186.002022-09-029063Actual
38551344.002025-04-029016Actual
8228240.002022-12-039015Actual
25030214.002024-04-019046Actual
34239614.732024-12-029018Actual
38337109.002025-04-029073Actual
31488153.002024-10-019073Actual
35981409.002025-01-319063Actual
11727249.002023-03-029016Actual
1734313.002022-06-029036Actual
1558171.002022-06-029065Actual
5797108.002022-10-029073Actual
28203382.002024-07-029015Actual
13436257.152023-04-029068Actual
22915275.002024-01-319016Actual
14913203.002023-06-029046Actual
23325164.592024-01-3190111Actual
37130526.002025-03-029063Actual
2096496.002023-12-039026Actual
15626358.002023-07-039014Actual
31160157.152024-09-0190112Actual
17162160.182023-08-029028Actual
14939178.002023-06-029056Actual
1191890.002023-03-029056Actual
37095792.002025-03-029013Actual
5330213.002022-09-029017Actual
2541480.552024-04-0190311Actual
35241338.002024-12-319066Actual
17690339.002023-09-029014Actual
18906118.002023-10-029026Actual
7344270.002022-11-029036Actual
37690579.882025-03-029018Actual
15064294.002023-06-029067Actual
33556190.732024-11-0190213Actual
11871171.002023-03-029046Actual
36158459.002025-01-319015Actual
36921197.572025-01-3190612Actual
37632406.002025-03-029067Actual
33950450.002024-12-029016Actual
35208172.002024-12-319056Actual
13186223.002023-04-029017Actual
13879249.002023-05-029036Actual
37006246.872025-01-3190213Actual
8149233.002022-12-039064Actual
29054301.262024-07-0290213Actual
28377306.002024-07-029046Actual
38989119.912025-04-0290211Actual
16786327.002023-08-029065Actual
4781230.002022-09-029064Actual
33737126.002024-12-029073Actual
37038203.012025-01-3190613Actual
13669309.002023-05-029064Actual
31757489.002024-10-019036Actual
27225369.002024-06-019046Actual
26961464.002024-06-019014Actual
38841620.792025-04-029018Actual
28528320.002024-07-029067Actual
15919174.002023-07-039056Actual
24949224.002024-04-019016Actual
33892397.002024-12-029065Actual
1065195.002023-01-319026Actual
16658513.002023-08-029014Actual
4533280.002022-09-029013Actual
37810219.912025-03-0290111Actual
31933421.002024-10-019067Actual
513273.002022-05-029016Actual
26512151.832024-05-0190411Actual
22702112.002024-01-319073Actual
6643176.842022-10-029028Actual
13046157.002023-04-029056Actual
28614290.482024-07-029028Actual
21018247.002023-12-039046Actual
26370279.872024-05-019068Actual
3222060.332024-10-0190511Actual
21754382.002023-12-319014Actual
2755224.002022-07-039016Actual
27434534.422024-06-019018Actual
24236219.272024-03-019028Actual
18879216.002023-10-029016Actual
27697214.592024-06-0190611Actual
25501179.492024-04-0190611Actual
18283180.552023-09-0290111Actual
24027205.002024-03-019056Actual
16951138.002023-08-029056Actual
23055305.002024-01-319066Actual
36541745.032025-01-319018Actual
7497169.002022-11-029066Actual
29357436.002024-08-019015Actual
4129285.002022-08-029066Actual
18106194.002023-09-029067Actual
28969194.382024-07-0290612Actual
13327364.722023-04-029018Actual
17817288.002023-09-029065Actual
19814270.002023-11-029015Actual
1496324.002022-06-029015Actual
12447197.002023-04-029063Actual
2497663.002024-04-019026Actual
1461958.002023-06-029073Actual
13824348.002023-05-029016Actual
31307197.752024-09-0190213Actual
14058321.002023-05-029067Actual
32675396.002024-11-019064Actual
8619231.002022-12-039066Actual
32403190.732024-10-0190113Actual
1444059.272023-05-0290212Actual
3225404.122022-07-039018Actual
291218.002022-05-029064Actual
32826495.002024-11-019016Actual
38157176.692025-03-0290213Actual
25301248.062024-04-019068Actual
35333382.002024-12-319067Actual
9535108.002022-12-319026Actual
3925132.002022-08-029026Actual
31396712.002024-10-019013Actual
5251228.002022-09-029066Actual
21938226.002023-12-319016Actual
10201239.002023-01-319063Actual
39104252.892025-04-0290611Actual
26214405.002024-05-019017Actual
12197302.602023-03-029018Actual
30773472.002024-09-019017Actual
1033170.782022-05-029028Actual
16984315.002023-08-029066Actual
23525119.912024-01-3190112Actual
17875359.002023-09-029016Actual
34950374.002024-12-319064Actual
21224520.792023-12-039018Actual
14647432.002023-06-029014Actual
33057354.002024-11-019067Actual
2852300.002022-07-039036Actual
22078278.002023-12-319066Actual
14859111.002023-06-029026Actual
8369318.002022-12-039016Actual
4860285.002022-09-029015Actual
39224283.742025-04-0290612Actual
25146414.002024-04-019017Actual
27171153.002024-06-019026Actual
3677075.232025-01-3190511Actual
32430301.262024-10-0190213Actual
7763155.632022-11-029028Actual
7391178.002022-11-029046Actual
18071356.002023-09-029017Actual
3791927.362025-03-0290511Actual
35101327.002024-12-319016Actual
22462230.552023-12-3190611Actual
1645058.212023-07-0390212Actual
11119191.992023-01-319028Actual
3005268.002022-07-039066Actual
25920462.002024-05-019015Actual
26841600.002024-06-019013Actual
30683193.002024-09-019056Actual
31102206.082024-09-0190611Actual
26155382.002024-05-019066Actual
38691401.002025-04-029066Actual
2295376.002022-07-039013Actual
16573270.002023-08-029063Actual
2042577.362023-11-0290511Actual
18164369.272023-09-029018Actual
6454360.002022-10-029017Actual
24856243.002024-04-019015Actual
8513151.002022-12-039046Actual
31516547.002024-10-019014Actual
610259.002022-05-029036Actual
38280358.002025-04-029063Actual
27755174.172024-06-0190112Actual
31280117.042024-09-0190113Actual
30034155.022024-08-0190112Actual
27991699.002024-07-029013Actual
18225273.812023-09-029068Actual
26015339.002024-05-019016Actual
31431361.002024-10-019063Actual
13729363.002023-05-029015Actual
24409142.252024-03-0190411Actual
36689107.142025-01-3190211Actual
12118170.002023-03-029067Actual
16423111.402023-07-0390112Actual
22170291.002023-12-319067Actual
15661288.002023-07-039064Actual
31702420.002024-10-019016Actual
18786216.002023-10-029015Actual
12245125.332023-03-029028Actual
35511230.552024-12-3190111Actual
2539196.002022-07-039064Actual
29590327.002024-08-019066Actual
3688831.612025-01-3190212Actual
2481386.002022-07-039014Actual
20879321.002023-12-039065Actual
23862286.002024-03-019065Actual
28586737.462024-07-029018Actual
1417208.002022-06-029064Actual
1968240.002022-06-029017Actual
31222243.322024-09-0190612Actual
11586273.002023-03-029015Actual
3599320.002022-08-029014Actual

Generated 2025-06-01 14:32:13.021 UTC