[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14355135.872023-05-0890611Actual
3974285.002022-08-089036Actual
1065195.002023-02-069026Actual
1968240.002022-06-089017Actual
29740638.972024-08-079018Actual
37952201.832025-03-0890611Actual
36306484.002025-02-069036Actual
37187159.002025-03-089073Actual
8513151.002022-12-099046Actual
38245653.002025-04-089013Actual
22730436.002024-02-069014Actual
1866661.002023-10-089073Actual
27496275.332024-06-079068Actual
35653183.742025-01-0690611Actual
27609220.982024-06-0790311Actual
11871171.002023-03-089046Actual
11824270.002023-03-089036Actual
33765475.002024-12-089014Actual
23233204.122024-02-069028Actual
31991617.762024-10-079018Actual
9874181.002023-01-069067Actual
2852300.002022-07-099036Actual
9631156.002023-01-069046Actual
18821330.002023-10-089065Actual
18517211.402023-09-0890612Actual
26933171.002024-06-079073Actual
8417109.002022-12-099026Actual
34950374.002025-01-069064Actual
34146499.002024-12-089017Actual
743875.002022-11-089056Actual
37718407.152025-03-089028Actual
18373.002022-05-089073Actual
35182270.002025-01-069046Actual
32881427.002024-11-079036Actual
22915275.002024-02-069016Actual
1559873.002023-07-099073Actual
39342285.472025-04-0890613Actual
18164369.272023-09-089018Actual
2370654.002024-03-079073Actual
25030214.002024-04-079046Actual
21880211.002024-01-069065Actual
25955399.002024-05-079065Actual
32345230.552024-10-0790612Actual
16630133.002023-08-089073Actual
31783275.002024-10-079046Actual
12056247.002023-03-089017Actual
11727249.002023-03-089016Actual
29392315.002024-08-079065Actual
26841600.002024-06-079013Actual
13327364.722023-04-089018Actual
30928422.302024-09-079068Actual
704109.002022-05-089056Actual
38841620.792025-04-089018Actual
29647494.002024-08-079017Actual
23267196.542024-02-069068Actual
610259.002022-05-089036Actual
26666188.002024-05-0790612Actual
34915604.002025-01-069014Actual
11648247.002023-03-089065Actual
7168203.002022-11-089065Actual
8619231.002022-12-099066Actual
23557151.832024-02-0690612Actual
20225219.272023-11-089028Actual
3006233.742024-08-0790212Actual
3101468.852024-09-0790211Actual
1496324.002022-06-089015Actual
17875359.002023-09-089016Actual
29027159.152024-07-0890113Actual
21224520.792023-12-099018Actual
38130145.112025-03-0890113Actual
56193.002022-05-089026Actual
20575192.252023-11-0890612Actual
29590327.002024-08-079066Actual
30657232.002024-09-079046Actual
7824141.992022-11-089068Actual
2042577.362023-11-0890511Actual
39224283.742025-04-0890612Actual
14413108.212023-05-0890112Actual
10327270.002023-02-069014Actual
31102206.082024-09-0790611Actual
32139139.062024-10-0790211Actual
15064294.002023-06-089067Actual
38903292.002025-04-089068Actual
5657280.002022-10-089013Actual
2544185.872024-04-0790411Actual
17041295.002023-08-089017Actual
17956172.002023-09-089046Actual
20787288.002023-12-099064Actual
36251526.002025-02-069016Actual
32253163.532024-10-0790611Actual
2355189.002022-07-099063Actual
3146172.002022-07-099067Actual
9271261.002023-01-069064Actual
3925132.002022-08-089026Actual
4268220.002022-08-089067Actual
32966448.002024-11-079066Actual
18426125.232023-09-0890611Actual
1645058.212023-07-0990212Actual
17782221.002023-09-089015Actual
10747241.002023-02-069046Actual
27934317.052024-06-0790613Actual
17982111.002023-09-089056Actual
28111666.002024-07-089014Actual
14972249.002023-06-089066Actual
27284320.002024-06-079066Actual
33892397.002024-12-089065Actual
30894270.782024-09-079028Actual
11319230.002023-03-089063Actual
26015339.002024-05-079016Actual
4129285.002022-08-089066Actual
20197419.272023-11-089018Actual
18574571.002023-10-089013Actual
31488153.002024-10-079073Actual
37095792.002025-03-089013Actual
17690339.002023-09-089014Actual
14913203.002023-06-089046Actual
32053320.782024-10-079068Actual
28493606.002024-07-089017Actual
32853111.002024-11-079026Actual
28377306.002024-07-089046Actual
31516547.002024-10-079014Actual
26430345.452024-05-0790111Actual
20014141.002023-11-089056Actual
2172655.002024-01-069073Actual
18225273.812023-09-089068Actual
3332210.182022-07-099068Actual
15626358.002023-07-099014Actual
1385188.002023-05-089026Actual
21545115.652023-12-0990112Actual
14939178.002023-06-089056Actual
13964272.002023-05-089066Actual
33290126.292024-11-0790311Actual
5145123.002022-09-089046Actual
17162160.182023-08-089028Actual
3907026.292025-04-0890511Actual
37308432.002025-03-089015Actual
36802159.272025-02-0690611Actual
12952246.002023-04-089036Actual
24327155.022024-03-0790111Actual
24528102.892024-03-0790112Actual
7108195.002022-11-089015Actual
2343436.932024-02-0690511Actual
18192176.842023-09-089028Actual
1139754.002023-03-089073Actual
17196243.512023-08-089068Actual
17254190.122023-08-0890111Actual
15812315.002023-07-099016Actual
2051799.702023-11-0890112Actual
28849159.272024-07-0890611Actual
15029392.002023-06-089017Actual
22857216.002024-02-069065Actual
28296459.002024-07-089016Actual
18014246.002023-09-089066Actual
15867363.002023-07-099036Actual
26070586.002024-05-079036Actual
39104252.892025-04-0890611Actual
4068112.002022-08-089056Actual
27874101.252024-06-0790113Actual
2497663.002024-04-079026Actual
38157176.692025-03-0890213Actual
26249313.002024-05-079067Actual
1685101.002022-06-089026Actual
26458147.572024-05-0790211Actual
6516241.002022-10-089067Actual
15952244.002023-07-099066Actual
4922218.002022-09-089065Actual
14023243.002023-05-089017Actual
2028193.002022-06-089067Actual
20752504.002023-12-099014Actual
18906118.002023-10-089026Actual
27086270.002024-06-079065Actual
34679203.012024-12-0890113Actual
38748532.002025-04-089017Actual
13107201.002023-04-089066Actual
3783851.822025-03-0890211Actual
29264491.002024-08-079014Actual
3225404.122022-07-099018Actual
29531297.002024-08-079046Actual
34795646.002025-01-069013Actual
2778335.872024-06-0790212Actual
14859111.002023-06-089026Actual
24856243.002024-04-079015Actual
2539196.002022-07-099064Actual
3438670.972024-12-0890211Actual
9408252.002023-01-069065Actual
27462432.912024-06-079028Actual
33263112.462024-11-0790211Actual
36332297.002025-02-069046Actual
6046214.002022-10-089065Actual
34738174.942024-12-0890613Actual
1948852.892023-10-0890112Actual
28083162.002024-07-089073Actual
36541745.032025-02-069018Actual
3688831.612025-02-0690212Actual
10387174.002023-02-069064Actual
26632174.172024-05-0790112Actual
291218.002022-05-089064Actual
2252059.272024-01-0690112Actual
34057199.002024-12-089056Actual
30576436.002024-09-079016Actual
20139199.002023-11-089067Actual
35333382.002025-01-069067Actual
36661342.252025-02-0690111Actual
33023530.002024-11-079017Actual
21578189.062023-12-0990612Actual
38493432.002025-04-089065Actual
4021210.002022-08-089046Actual
14471163.532023-05-0890612Actual
985352.602022-05-089018Actual
22289216.242024-01-069068Actual
2196597.002024-01-069026Actual
28203382.002024-07-089015Actual
3343731.612024-11-0790212Actual
30483369.002024-09-079015Actual
38551344.002025-04-089016Actual
17817288.002023-09-089065Actual
3222060.332024-10-0790511Actual
33115528.362024-11-079018Actual
36158459.002025-02-069015Actual
1173386.002022-06-089013Actual
5001239.002022-09-089016Actual
12714283.002023-04-089015Actual
37865197.572025-03-0890311Actual
12855211.002023-04-089016Actual
38632259.002025-04-089046Actual
16573270.002023-08-089063Actual
26122278.002024-05-079056Actual
38010110.342025-03-0890112Actual
20459123.102023-11-0890611Actual
16481118.852023-07-0990612Actual
2216216.242022-06-089068Actual
23734450.002024-03-079014Actual
24949224.002024-04-079016Actual
32612214.002024-11-079073Actual
5192133.002022-09-089056Actual
16751320.002023-08-089015Actual
31041197.572024-09-0790311Actual
3458752.892024-12-0890212Actual
15719251.002023-07-099015Actual
19430170.982023-10-0890611Actual
13905211.002023-05-089046Actual
17605303.002023-09-089063Actual
25004389.002024-04-079036Actual
1583960.002023-07-099026Actual
22347216.722024-01-0690111Actual
12306166.242023-03-089068Actual
2107328.362022-06-089018Actual
19196240.482023-10-089028Actual
432174.002022-05-089065Actual
25359226.302024-04-0790111Actual
38961259.272025-04-0890111Actual
34239614.732024-12-089018Actual
27251167.002024-06-079056Actual
27991699.002024-07-089013Actual
19075349.002023-10-089017Actual
32166153.952024-10-0790311Actual
631696.002022-10-089056Actual
5390178.002022-09-089067Actual
13879249.002023-05-089036Actual
17134396.542023-08-089018Actual
5797108.002022-10-089073Actual
24798199.002024-04-079064Actual
30986235.872024-09-0790111Actual
39016122.042025-04-0890311Actual
25301248.062024-04-079068Actual
12385320.002023-04-089013Actual
2294267.002024-02-069026Actual
2541480.552024-04-0790311Actual
1836598.632023-09-0890411Actual
22402115.652024-01-0690311Actual
3599320.002022-08-089014Actual

Generated 2025-06-07 17:21:11.347 UTC