[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 480  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13729363.002023-05-029015Actual
26876504.002024-06-019063Actual
31431361.002024-10-019063Actual
27053403.002024-06-019015Actual
33680336.002024-12-029063Actual
22289216.242023-12-319068Actual
30270745.002024-09-019013Actual
3101468.852024-09-0190211Actual
231270.002022-05-029014Actual
2137286.932023-12-0390211Actual
28111666.002024-07-029014Actual
38841620.792025-04-029018Actual
6704198.052022-10-029068Actual
37215637.002025-03-029014Actual
23862286.002024-03-019065Actual
6595331.392022-10-029018Actual
18934336.002023-10-029036Actual
37718407.152025-03-029028Actual
29682356.002024-08-019067Actual
2370654.002024-03-019073Actual
916364.002022-12-319073Actual
2873481.612024-07-0290211Actual
24001240.002024-03-019046Actual
28083162.002024-07-029073Actual
1734313.002022-06-029036Actual
24798199.002024-04-019064Actual
36391359.002025-01-319066Actual
25267237.452024-04-019028Actual
36743143.312025-01-3190411Actual
1728267.782023-08-0290211Actual
12952246.002023-04-029036Actual
28648267.752024-07-029068Actual
16925228.002023-08-029046Actual
21669306.002023-12-319063Actual
2541480.552024-04-0190311Actual
14471163.532023-05-0290612Actual
9953487.452022-12-319018Actual
30631400.002024-09-019036Actual
14859111.002023-06-029026Actual
18373.002022-05-029073Actual
36193290.002025-01-319065Actual
28436389.002024-07-029066Actual
3006233.742024-08-0190212Actual
1687184.002023-08-029026Actual
21252264.722023-12-039028Actual
2676268.002022-07-039065Actual
34267367.752024-12-029028Actual
7108195.002022-11-029015Actual
15184211.692023-06-029068Actual
22610463.002024-01-319013Actual
3332210.182022-07-039068Actual
37952201.832025-03-0290611Actual
22429144.382023-12-3190411Actual
6516241.002022-10-029067Actual
16984315.002023-08-029066Actual
16130198.052023-07-039028Actual
29264491.002024-08-019014Actual
1685101.002022-06-029026Actual
38869223.812025-04-029028Actual
34738174.942024-12-0290613Actual
30894270.782024-09-019028Actual
23557151.832024-01-3190612Actual
28238366.002024-07-029065Actual
3907026.292025-04-0290511Actual
18786216.002023-10-029015Actual
9350204.002022-12-319015Actual
5098226.002022-09-029036Actual
30986235.872024-09-0190111Actual
29647494.002024-08-019017Actual
20139199.002023-11-029067Actual
25301248.062024-04-019068Actual
33177328.362024-11-019068Actual
23525119.912024-01-3190112Actual
25056103.002024-04-019056Actual
2028193.002022-06-029067Actual
38157176.692025-03-0290213Actual
21578189.062023-12-0390612Actual
34830382.002024-12-319063Actual
28761141.192024-07-0290311Actual
34440157.152024-12-0290411Actual
25955399.002024-05-019065Actual
1934351.822023-10-0290311Actual
17982111.002023-09-029056Actual
38691401.002025-04-029066Actual
37598456.002025-03-029017Actual
15064294.002023-06-029067Actual
2672495.992024-05-0190113Actual
10700286.002023-01-319036Actual
11507216.002023-03-029064Actual
2653933.742024-05-0190511Actual
22402115.652023-12-3190311Actual
33235307.152024-11-0190111Actual
3343731.612024-11-0190212Actual
1444059.272023-05-0290212Actual
32111289.062024-10-0190111Actual
23022216.002024-01-319056Actual
30928422.302024-09-019068Actual
804181.002022-12-039073Actual
38606537.002025-04-029036Actual
13327364.722023-04-029018Actual
6125216.002022-10-029016Actual
28849159.272024-07-0290611Actual
35511230.552024-12-3190111Actual
28907157.152024-07-0290112Actual
31991617.762024-10-019018Actual
35890213.542024-12-3190613Actual
35043270.002024-12-319065Actual
26632174.172024-05-0190112Actual
27284320.002024-06-019066Actual
25501179.492024-04-0190611Actual
3015485.462024-08-0190113Actual
8466276.002022-12-039036Actual
14413108.212023-05-0290112Actual
18728278.002023-10-029064Actual
29027159.152024-07-0290113Actual
8839299.572022-12-039018Actual
17605303.002023-09-029063Actual
22553226.302023-12-3190612Actual
25030214.002024-04-019046Actual
37006246.872025-01-3190213Actual
4593186.002022-09-029063Actual
38337109.002025-04-029073Actual
14058321.002023-05-029067Actual
32933167.002024-11-019056Actual
24059199.002024-03-019066Actual
20787288.002023-12-039064Actual
1527033.742023-06-0290211Actual
37810219.912025-03-0290111Actual
26751311.782024-05-0190213Actual
38551344.002025-04-029016Actual
34057199.002024-12-029056Actual
24949224.002024-04-019016Actual
31933421.002024-10-019067Actual
33471212.472024-11-0190612Actual
4395234.422022-08-029028Actual
31307197.752024-09-0190213Actual
4781230.002022-09-029064Actual
24644499.002024-04-019013Actual
21286219.272023-12-039068Actual
22645252.002024-01-319063Actual
29768264.722024-08-019028Actual
33737126.002024-12-029073Actual
24409142.252024-03-0190411Actual
704109.002022-05-029056Actual
24764436.002024-04-019014Actual
15626358.002023-07-039014Actual
25860370.002024-05-019064Actual
29802346.542024-08-019068Actual
27582103.952024-06-0190211Actual
15867363.002023-07-039036Actual
29236163.002024-08-019073Actual
10603240.002023-01-319016Actual
38010110.342025-03-0290112Actual
8513151.002022-12-039046Actual
32463176.692024-10-0190613Actual
12525124.002023-04-029073Actual
19934109.002023-11-029026Actual
31280117.042024-09-0190113Actual
16538477.002023-08-029013Actual
291218.002022-05-029064Actual
32345230.552024-10-0190612Actual
280358.002022-07-039026Actual
3225404.122022-07-039018Actual
20316226.302023-11-0290111Actual
35333382.002024-12-319067Actual
16481118.852023-07-0390612Actual
3438670.972024-12-0290211Actual
7824141.992022-11-029068Actual
20752504.002023-12-039014Actual
29942176.292024-08-0190411Actual
6046214.002022-10-029065Actual
4454196.542022-08-029068Actual
743875.002022-11-029056Actual
1781193.002022-06-029046Actual
16044297.002023-07-039067Actual
30390490.002024-09-019014Actual
26458147.572024-05-0190211Actual
2216216.242022-06-029068Actual
28586737.462024-07-029018Actual
32193186.932024-10-0190411Actual
29531297.002024-08-019046Actual
30603207.002024-09-019026Actual
5578185.932022-09-029068Actual
12714283.002023-04-029015Actual
23055305.002024-01-319066Actual
30362168.002024-09-019073Actual
36066649.002025-01-319014Actual
33765475.002024-12-029014Actual
38989119.912025-04-0290211Actual
103276.002022-05-029063Actual
4671106.002022-09-029073Actual
5797108.002022-10-029073Actual
9631156.002022-12-319046Actual
1951566.722023-10-0290212Actual
37308432.002025-03-029015Actual
631696.002022-10-029056Actual
23827324.002024-03-019015Actual
28528320.002024-07-029067Actual
20258295.032023-11-029068Actual
18609261.002023-10-029063Actual
1173386.002022-06-029013Actual
33023530.002024-11-019017Actual
21880211.002023-12-319065Actual
17817288.002023-09-029065Actual
16786327.002023-08-029065Actual
35101327.002024-12-319016Actual
37428126.002025-03-029026Actual
967884.002022-12-319056Actual
12197302.602023-03-029018Actual
22256182.902023-12-319028Actual
30716293.002024-09-019066Actual
26430345.452024-05-0190111Actual
34146499.002024-12-029017Actual
15122501.092023-06-029018Actual
35182270.002024-12-319046Actual
10524184.002023-01-319065Actual
10062207.152022-12-319068Actual
7763155.632022-11-029028Actual
26337296.542024-05-019028Actual
37343347.002025-03-029065Actual
3877253.002022-08-029016Actual
1191890.002023-03-029056Actual
18426125.232023-09-0290611Actual
21399149.702023-12-0390311Actual
25359226.302024-04-0190111Actual
34559138.002024-12-0290112Actual
32966448.002024-11-019066Actual
1889178.002022-06-029066Actual
11071376.852023-01-319018Actual
29450374.002024-08-019016Actual
39309313.542025-04-0290213Actual
36541745.032025-01-319018Actual
1948852.892023-10-0290112Actual
14972249.002023-06-029066Actual
33645585.002024-12-029013Actual
37690579.882025-03-029018Actual
2037152.892023-11-0290311Actual
985352.602022-05-029018Actual
35453323.812024-12-319068Actual
27171153.002024-06-019026Actual
16630133.002023-08-029073Actual
33057354.002024-11-019067Actual
11977180.002023-03-029066Actual
12056247.002023-03-029017Actual
35593138.002024-12-3190411Actual
9025330.002022-12-319013Actual
10992230.002023-01-319067Actual
31757489.002024-10-019036Actual
5330213.002022-09-029017Actual
13248237.002023-04-029067Actual
22996185.002024-01-319046Actual
27496275.332024-06-019068Actual
34887158.002024-12-319073Actual
35156445.002024-12-319036Actual

Generated 2025-06-01 16:22:52.420 UTC