[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 384  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19603432.002023-11-079013Actual
37632406.002025-03-079067Actual
31899474.002024-10-069017Actual
23557151.832024-02-0590612Actual
35947504.002025-02-059013Actual
28969194.382024-07-0790612Actual
280358.002022-07-089026Actual
7576360.002022-11-079017Actual
18934336.002023-10-079036Actual
34887158.002025-01-059073Actual
38072307.152025-03-0790612Actual
10387174.002023-02-059064Actual
38903292.002025-04-079068Actual
16304123.102023-07-0890411Actual
7108195.002022-11-079015Actual
21399149.702023-12-0890311Actual
24150237.002024-03-069067Actual
17336148.632023-08-0790411Actual
21426141.192023-12-0890411Actual
29357436.002024-08-069015Actual
2988869.912024-08-0690211Actual
3101468.852024-09-0690211Actual
1558171.002022-06-079065Actual
35857222.312025-01-0590213Actual
4395234.422022-08-079028Actual
33290126.292024-11-0690311Actual
692185.002022-11-079073Actual
27144335.002024-06-069016Actual
1625026.292023-07-0890211Actual
30603207.002024-09-069026Actual
2435567.782024-03-0690211Actual
513273.002022-05-079016Actual
24587142.252024-03-0690612Actual
17956172.002023-09-079046Actual
29682356.002024-08-069067Actual
15324130.552023-06-0790411Actual
22645252.002024-02-059063Actual
37752393.512025-03-079068Actual
2558675.232024-04-0690212Actual
31516547.002024-10-069014Actual
32430301.262024-10-0690213Actual
31757489.002024-10-069036Actual
4671106.002022-09-079073Actual
4533280.002022-09-079013Actual
32166153.952024-10-0690311Actual
7903287.002022-12-089013Actual
20258295.032023-11-079068Actual
35566144.382025-01-0590311Actual
30034155.022024-08-0690112Actual
30576436.002024-09-069016Actual
26933171.002024-06-069073Actual
3974285.002022-08-079036Actual
5001239.002022-09-079016Actual
1948852.892023-10-0790112Actual
8946137.452022-12-089068Actual
4781230.002022-09-079064Actual
2852300.002022-07-089036Actual
30773472.002024-09-069017Actual
2096496.002023-12-089026Actual
372220.002022-05-079015Actual
8698232.002022-12-089017Actual
29768264.722024-08-069028Actual
8149233.002022-12-089064Actual
31783275.002024-10-069046Actual
36193290.002025-02-059065Actual
29942176.292024-08-0690411Actual
7824141.992022-11-079068Actual
21044181.002023-12-089056Actual
12573290.002023-04-079014Actual
1934351.822023-10-0790311Actual
6595331.392022-10-079018Actual
25030214.002024-04-069046Actual
1065195.002023-02-059026Actual
10001269.272023-01-059028Actual
3005268.002022-07-089066Actual
9085220.002023-01-059063Actual
2054455.022023-11-0790212Actual
1461958.002023-06-079073Actual
1736335.872023-08-0790511Actual
27697214.592024-06-0690611Actual
22347216.722024-01-0590111Actual
31933421.002024-10-069067Actual
34089306.002024-12-079066Actual
23827324.002024-03-069015Actual
32733428.002024-11-069015Actual
38493432.002025-04-079065Actual
25860370.002024-05-069064Actual
27053403.002024-06-069015Actual
18484150.762023-09-0790112Actual
32881427.002024-11-069036Actual
25056103.002024-04-069056Actual
3222060.332024-10-0690511Actual
23112294.002024-02-059017Actual
34738174.942024-12-0790613Actual
36661342.252025-02-0590111Actual
31551310.002024-10-069064Actual
32907336.002024-11-069046Actual
16481118.852023-07-0890612Actual
15358201.832023-06-0790611Actual
12447197.002023-04-079063Actual
16786327.002023-08-079065Actual
3473196.002022-08-079063Actual
30305420.002024-09-069063Actual
29299277.002024-08-069064Actual
35981409.002025-02-059063Actual
1968240.002022-06-079017Actual
5517202.602022-09-079028Actual
37343347.002025-03-079065Actual
31488153.002024-10-069073Actual
3225404.122022-07-089018Actual
21669306.002024-01-059063Actual
8560144.002022-12-089056Actual
29740638.972024-08-069018Actual
31729135.002024-10-069026Actual
243392.002022-07-089073Actual
3740220.002022-08-079015Actual
33317117.782024-11-0690411Actual
8290174.002022-12-089065Actual
24236219.272024-03-069028Actual
27376335.002024-06-069067Actual
16130198.052023-07-089028Actual
13635315.002023-05-079014Actual
2107328.362022-06-079018Actual
24679288.002024-04-069063Actual
1866661.002023-10-079073Actual
6783409.002022-11-079013Actual
14295134.802023-05-0790311Actual
27341408.002024-06-069017Actual
844221.002022-05-079017Actual
26070586.002024-05-069036Actual
24208405.632024-03-069018Actual
15242203.952023-06-0790111Actual
28614290.482024-07-079028Actual
23055305.002024-02-059066Actual
3803829.482025-03-0790212Actual
35298460.002025-01-059017Actual
8839299.572022-12-089018Actual
29144720.002024-08-069013Actual
16044297.002023-07-089067Actual
35419273.812025-01-059028Actual
22857216.002024-02-059065Actual
5049107.002022-09-079026Actual
16222206.082023-07-0890111Actual
2137286.932023-12-0890211Actual
33023530.002024-11-069017Actual
32640672.002024-11-069014Actual
14146176.842023-05-079028Actual
35711182.682025-01-0590112Actual
34559138.002024-12-0790112Actual
18986133.002023-10-079056Actual
37892205.022025-03-0790411Actual
2546866.722024-04-0690511Actual
7247272.002022-11-079016Actual
13548326.002023-05-079063Actual
1633135.872023-07-0890511Actual
6125216.002022-10-079016Actual
37401386.002025-03-079016Actual
12306166.242023-03-079068Actual
8887176.842022-12-089028Actual
13046157.002023-04-079056Actual
20632499.002023-12-089013Actual
21252264.722023-12-089028Actual
35182270.002025-01-059046Actual
7029214.002022-11-079064Actual
32193186.932024-10-0690411Actual
24798199.002024-04-069064Actual
2145328.422023-12-0890511Actual
21344160.342023-12-0890111Actual
2370654.002024-03-069073Actual
20225219.272023-11-079028Actual
36391359.002025-02-059066Actual
29477132.002024-08-069026Actual
20459123.102023-11-0790611Actual
16573270.002023-08-079063Actual
18164369.272023-09-079018Actual
29590327.002024-08-069066Actual
14180216.242023-05-079068Actual
38869223.812025-04-079028Actual
32463176.692024-10-0690613Actual
32139139.062024-10-0690211Actual
1939776.292023-10-0790511Actual
14832291.002023-06-079016Actual
9953487.452023-01-059018Actual
19637273.002023-11-079063Actual
2881537.992024-07-0790511Actual
33529181.962024-11-0690113Actual
19988218.002023-11-079046Actual
25738362.002024-05-069063Actual
27284320.002024-06-069066Actual
3661203.002022-08-079064Actual
38365592.002025-04-079014Actual
1559873.002023-07-089073Actual
32111289.062024-10-0690111Actual
39104252.892025-04-0790611Actual
36569287.452025-02-059028Actual
1027995.002023-02-059073Actual
5145123.002022-09-079046Actual
26370279.872024-05-069068Actual
27199526.002024-06-069036Actual
30362168.002024-09-069073Actual
28706316.722024-07-0790111Actual
2766376.292024-06-0690511Actual
18960169.002023-10-079046Actual
36541745.032025-02-059018Actual
38010110.342025-03-0790112Actual
6516241.002022-10-079067Actual
31339204.762024-09-0690613Actual
10853239.002023-02-059066Actual
37865197.572025-03-0790311Actual
432174.002022-05-079065Actual
7636254.002022-11-079067Actual
7715290.482022-11-079018Actual
1931637.992023-10-0790211Actual
31068161.402024-09-0690411Actual
16844349.002023-08-079016Actual
30213201.262024-08-0690613Actual
24644499.002024-04-069013Actual
34267367.752024-12-079028Actual
33800306.002024-12-079064Actual
36038120.002025-02-059073Actual
21578189.062023-12-0890612Actual
16423111.402023-07-0890112Actual
22996185.002024-02-059046Actual
38989119.912025-04-0790211Actual
16164316.242023-07-089068Actual
12197302.602023-03-079018Actual
1687184.002023-08-079026Actual
2216216.242022-06-079068Actual
31809194.002024-10-069056Actual
35593138.002025-01-0590411Actual
19546131.612023-10-0790612Actual
37428126.002025-03-079026Actual
29236163.002024-08-069073Actual
23147348.002024-02-059067Actual
10141313.002023-02-059013Actual
8228240.002022-12-089015Actual
26751311.782024-05-0690213Actual
22823290.002024-02-059015Actual
37718407.152025-03-079028Actual
35391614.732025-01-059018Actual
15184211.692023-06-079068Actual
3332210.182022-07-089068Actual
14681218.002023-06-079064Actual
37810219.912025-03-0790111Actual
3084333.002022-07-089017Actual
32853111.002024-11-069026Actual
24327155.022024-03-0690111Actual
2051799.702023-11-0790112Actual
23407139.062024-02-0590411Actual
17570532.002023-09-079013Actual
22078278.002024-01-059066Actual
1527033.742023-06-0790211Actual
12525124.002023-04-079073Actual
13729363.002023-05-079015Actual
24856243.002024-04-069015Actual
18373.002022-05-079073Actual
35539135.872025-01-0590211Actual
11119191.992023-02-059028Actual
23325164.592024-02-0590111Actual
26430345.452024-05-0690111Actual
24116316.002024-03-069017Actual
2497663.002024-04-069026Actual
12714283.002023-04-079015Actual
32768417.002024-11-069065Actual
37308432.002025-03-079015Actual
24470226.302024-03-0690611Actual
29054301.262024-07-0790213Actual
26337296.542024-05-069028Actual
36448550.002025-02-059017Actual

Generated 2025-06-06 16:04:58.012 UTC