[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32966448.002024-11-019066Actual
22823290.002024-01-319015Actual
22228376.852023-12-319018Actual
33645585.002024-12-029013Actual
1627793.312023-07-0390311Actual
3084333.002022-07-039017Actual
23112294.002024-01-319017Actual
25030214.002024-04-019046Actual
34057199.002024-12-029056Actual
27462432.912024-06-019028Actual
27376335.002024-06-019067Actual
15358201.832023-06-0290611Actual
13824348.002023-05-029016Actual
38606537.002025-04-029036Actual
12776162.002023-04-029065Actual
37006246.872025-01-3190213Actual
631696.002022-10-029056Actual
28648267.752024-07-029068Actual
25501179.492024-04-0190611Actual
24528102.892024-03-0190112Actual
35857222.312024-12-3190213Actual
33556190.732024-11-0190213Actual
7391178.002022-11-029046Actual
2988869.912024-08-0190211Actual
2237589.062023-12-3190211Actual
1231276.002022-06-029063Actual
31516547.002024-10-019014Actual
30213201.262024-08-0190613Actual
37718407.152025-03-029028Actual
17982111.002023-09-029056Actual
23380115.652024-01-3190311Actual
5984278.002022-10-029015Actual
29505528.002024-08-019036Actual
36603276.842025-01-319068Actual
23827324.002024-03-019015Actual
37095792.002025-03-029013Actual
32555354.002024-11-019063Actual
9953487.452022-12-319018Actual
2137286.932023-12-0390211Actual
22170291.002023-12-319067Actual
20225219.272023-11-029028Actual
28849159.272024-07-0290611Actual
19230196.542023-10-029068Actual
26042121.002024-05-019026Actual
33263112.462024-11-0190211Actual
36979217.052025-01-3190113Actual
3343731.612024-11-0190212Actual
21788196.002023-12-319064Actual
19288206.082023-10-0290111Actual
35128153.002024-12-319026Actual
2538732.672024-04-0190211Actual
5390178.002022-09-029067Actual
3919075.232025-04-0290212Actual
13764194.002023-05-029065Actual
2054455.022023-11-0290212Actual
2555992.252024-04-0190112Actual
15661288.002023-07-039064Actual
36716145.442025-01-3190311Actual
16844349.002023-08-029016Actual
30181246.872024-08-0190213Actual
31307197.752024-09-0190213Actual
22019230.002023-12-319046Actual
19694124.002023-11-029073Actual
2676268.002022-07-039065Actual
36100362.002025-01-319064Actual
2443631.612024-03-0190511Actual
2539196.002022-07-039064Actual
16693243.002023-08-029064Actual
22765234.002024-01-319064Actual
5098226.002022-09-029036Actual
17690339.002023-09-029014Actual
26214405.002024-05-019017Actual
5905172.002022-10-029064Actual
3005268.002022-07-039066Actual
38188360.912025-03-0290613Actual
20752504.002023-12-039014Actual
10794144.002023-01-319056Actual
24059199.002024-03-019066Actual
1033170.782022-05-029028Actual
24470226.302024-03-0190611Actual
1745564.592023-08-0290112Actual
26458147.572024-05-0190211Actual
15626358.002023-07-039014Actual
30683193.002024-09-019056Actual
29740638.972024-08-019018Actual
1889178.002022-06-029066Actual
1065195.002023-01-319026Actual
37250432.002025-03-029064Actual
4781230.002022-09-029064Actual
23920356.002024-03-019016Actual
2394755.002024-03-019026Actual
16658513.002023-08-029014Actual
23147348.002024-01-319067Actual
12385320.002023-04-029013Actual
6595331.392022-10-029018Actual
11727249.002023-03-029016Actual
20992352.002023-12-039036Actual
31102206.082024-09-0190611Actual
33235307.152024-11-0190111Actual
30096226.302024-08-0190612Actual
36921197.572025-01-3190612Actual
8698232.002022-12-039017Actual
33892397.002024-12-029065Actual
2355189.002022-07-039063Actual
2028193.002022-06-029067Actual
22553226.302023-12-3190612Actual
2196597.002023-12-319026Actual
31041197.572024-09-0190311Actual
38658261.002025-04-029056Actual
7497169.002022-11-029066Actual
37456384.002025-03-029036Actual
1736335.872023-08-0290511Actual
2216216.242022-06-029068Actual
14972249.002023-06-029066Actual
6375154.002022-10-029066Actual
21635403.002023-12-319013Actual
12635235.002023-04-029064Actual
2852300.002022-07-039036Actual
17397212.472023-08-0290611Actual
16925228.002023-08-029046Actual
13327364.722023-04-029018Actual
33115528.362024-11-019018Actual
24269316.242024-03-019068Actual
25301248.062024-04-019068Actual
12118170.002023-03-029067Actual
26249313.002024-05-019067Actual
22078278.002023-12-319066Actual
32345230.552024-10-0190612Actual
372220.002022-05-029015Actual
25146414.002024-04-019017Actual
6643176.842022-10-029028Actual
291218.002022-05-029064Actual
3551107.002022-08-029073Actual
31339204.762024-09-0190613Actual
8946137.452022-12-039068Actual
33588310.032024-11-0190613Actual
28706316.722024-07-0290111Actual
27171153.002024-06-019026Actual
35182270.002024-12-319046Actual
33057354.002024-11-019067Actual
13669309.002023-05-029064Actual
103276.002022-05-029063Actual
2438291.192024-03-0190311Actual
1766252.002023-09-029073Actual
1461958.002023-06-029073Actual
13248237.002023-04-029067Actual
33765475.002024-12-029014Actual
24116316.002024-03-019017Actual
24150237.002024-03-019067Actual
19430170.982023-10-0290611Actual
34887158.002024-12-319073Actual
36158459.002025-01-319015Actual
9025330.002022-12-319013Actual
20667294.002023-12-039063Actual
18373.002022-05-029073Actual
2370654.002024-03-019073Actual
25056103.002024-04-019056Actual
33351181.612024-11-0190611Actual
704109.002022-05-029056Actual
34031321.002024-12-029046Actual
38130145.112025-03-0290113Actual
11586273.002023-03-029015Actual
25920462.002024-05-019015Actual
2893532.672024-07-0290212Actual
27755174.172024-06-0190112Actual
35772307.152024-12-3190612Actual
1529783.742023-06-0290311Actual
28436389.002024-07-029066Actual
1728267.782023-08-0290211Actual
26015339.002024-05-019016Actual
3877253.002022-08-029016Actual
27609220.982024-06-0190311Actual
35539135.872024-12-3190211Actual
12714283.002023-04-029015Actual
30270745.002024-09-019013Actual
18960169.002023-10-029046Actual
29942176.292024-08-0190411Actual
26155382.002024-05-019066Actual
26512151.832024-05-0190411Actual
20104336.002023-11-029017Actual
28761141.192024-07-0290311Actual
7963232.002022-12-039063Actual
27434534.422024-06-019018Actual
12306166.242023-03-029068Actual
18192176.842023-09-029028Actual
23467166.722024-01-3190611Actual
657165.002022-05-029046Actual
28493606.002024-07-029017Actual
37215637.002025-03-029014Actual
10466235.002023-01-319015Actual
31488153.002024-10-019073Actual
1836598.632023-09-0290411Actual
36860124.172025-01-3190112Actual
1173386.002022-06-029013Actual
15029392.002023-06-029017Actual
24856243.002024-04-019015Actual
3273154.112022-07-039028Actual
2497663.002024-04-019026Actual
27086270.002024-06-019065Actual
19018299.002023-10-029066Actual
15150188.962023-06-029028Actual
2473654.002024-04-019073Actual
6173104.002022-10-029026Actual
32933167.002024-11-019056Actual
37952201.832025-03-0290611Actual
22645252.002024-01-319063Actual
32019340.482024-10-019028Actual
30390490.002024-09-019014Actual
7295129.002022-11-029026Actual
22857216.002024-01-319065Actual
5517202.602022-09-029028Actual
13436257.152023-04-029068Actual
34239614.732024-12-029018Actual
14058321.002023-05-029067Actual
29392315.002024-08-019065Actual
22915275.002024-01-319016Actual
1625026.292023-07-0390211Actual
2042577.362023-11-0290511Actual
13107201.002023-04-029066Actual
4719295.002022-09-029014Actual
27934317.052024-06-0190613Actual
38458358.002025-04-029015Actual
23022216.002024-01-319056Actual
36278126.002025-01-319026Actual
33290126.292024-11-0190311Actual
30518353.002024-09-019065Actual
31809194.002024-10-019056Actual
32907336.002024-11-019046Actual
3599320.002022-08-029014Actual
38337109.002025-04-029073Actual
37482360.002025-03-029046Actual
35711182.682024-12-3190112Actual
34267367.752024-12-029028Actual
1730990.122023-08-0290311Actual
25359226.302024-04-0190111Actual
32881427.002024-11-019036Actual
33858348.002024-12-029015Actual
34679203.012024-12-0290113Actual
22462230.552023-12-3190611Actual
35333382.002024-12-319067Actual
2051799.702023-11-0290112Actual
30657232.002024-09-019046Actual
8887176.842022-12-039028Actual
37428126.002025-03-029026Actual
3101468.852024-09-0190211Actual
8839299.572022-12-039018Actual
13964272.002023-05-029066Actual
7763155.632022-11-029028Actual
22402115.652023-12-3190311Actual
18283180.552023-09-0290111Actual
15184211.692023-06-029068Actual
38551344.002025-04-029016Actual
38903292.002025-04-029068Actual
12245125.332023-03-029028Actual
5251228.002022-09-029066Actual
243392.002022-07-039073Actual
19849235.002023-11-029065Actual
17930399.002023-09-029036Actual
11445346.002023-03-029014Actual
24027205.002024-03-019056Actual
19988218.002023-11-029046Actual
29557184.002024-08-019056Actual
3006233.742024-08-0190212Actual
32111289.062024-10-0190111Actual
29682356.002024-08-019067Actual
38280358.002025-04-029063Actual
16573270.002023-08-029063Actual
28528320.002024-07-029067Actual
14180216.242023-05-029068Actual
1092160.182022-05-029068Actual
2881537.992024-07-0290511Actual
1496324.002022-06-029015Actual
37632406.002025-03-029067Actual
6843278.002022-11-029063Actual
25267237.452024-04-019028Actual
29054301.262024-07-0290213Actual
14562306.002023-06-029063Actual
19637273.002023-11-029063Actual
31899474.002024-10-019017Actual
39043220.982025-04-0290411Actual
1931637.992023-10-0290211Actual
35947504.002025-01-319013Actual
28351571.002024-07-029036Actual
24208405.632024-03-019018Actual
26337296.542024-05-019028Actual
9584270.002022-12-319036Actual
6454360.002022-10-029017Actual
1968240.002022-06-029017Actual
19196240.482023-10-029028Actual
15541243.002023-07-039063Actual
27341408.002024-06-019017Actual
2618266.002022-07-039015Actual
1357270.002022-06-029014Actual
38783333.002025-04-029067Actual
5192133.002022-09-029056Actual
14887343.002023-06-029036Actual
1426834.802023-05-0290211Actual
21754382.002023-12-319014Actual
26485166.722024-05-0190311Actual
34830382.002024-12-319063Actual
18906118.002023-10-029026Actual
16786327.002023-08-029065Actual
14146176.842023-05-029028Actual
31431361.002024-10-019063Actual
9271261.002022-12-319064Actual
18694449.002023-10-029014Actual
4068112.002022-08-029056Actual
30483369.002024-09-019015Actual
29590327.002024-08-019066Actual
19546131.612023-10-0290612Actual
18934336.002023-10-029036Actual
38400300.002025-04-029064Actual
6046214.002022-10-029065Actual
32733428.002024-11-019015Actual
31396712.002024-10-019013Actual
1583960.002023-07-039026Actual
32166153.952024-10-0190311Actual
3015485.462024-08-0190113Actual
23734450.002024-03-019014Actual
26632174.172024-05-0190112Actual
37187159.002025-03-029073Actual
27991699.002024-07-029013Actual
36193290.002025-01-319065Actual
22429144.382023-12-3190411Actual
32053320.782024-10-019068Actual
2778335.872024-06-0190212Actual
13548326.002023-05-029063Actual
8466276.002022-12-039036Actual
11507216.002023-03-029064Actual
29915183.742024-08-0190311Actual
16538477.002023-08-029013Actual
35008495.002024-12-319015Actual
18986133.002023-10-029056Actual
6125216.002022-10-029016Actual
10932246.002023-01-319017Actual
38365592.002025-04-029014Actual
56193.002022-05-029026Actual
3974285.002022-08-029036Actual
23325164.592024-01-3190111Actual
36251526.002025-01-319016Actual
38869223.812025-04-029028Actual
13635315.002023-05-029014Actual
17570532.002023-09-029013Actual
31702420.002024-10-019016Actual
4129285.002022-08-029066Actual
23862286.002024-03-019065Actual
19110351.002023-10-029067Actual
18879216.002023-10-029016Actual
14240168.852023-05-0290111Actual
10387174.002023-01-319064Actual
35890213.542024-12-3190613Actual
29027159.152024-07-0290113Actual
16899320.002023-08-029036Actual
20014141.002023-11-029056Actual
14647432.002023-06-029014Actual
27199526.002024-06-019036Actual
29768264.722024-08-019028Actual
8417109.002022-12-039026Actual
8619231.002022-12-039066Actual
32853111.002024-11-019026Actual
29087197.752024-07-0290613Actual
1559873.002023-07-039073Actual
2172655.002023-12-319073Actual
25618117.782024-04-0190612Actual
9874181.002022-12-319067Actual
3791927.362025-03-0290511Actual
10747241.002023-01-319046Actual
3907026.292025-04-0290511Actual
35511230.552024-12-3190111Actual
38493432.002025-04-029065Actual
33950450.002024-12-029016Actual
26995306.002024-06-019064Actual
36569287.452025-01-319028Actual
32253163.532024-10-0190611Actual
1527033.742023-06-0290211Actual
16102458.672023-07-039018Actual
30603207.002024-09-019026Actual
26841600.002024-06-019013Actual
10327270.002023-01-319014Actual
17817288.002023-09-029065Actual
35593138.002024-12-3190411Actual
15893197.002023-07-039046Actual
34559138.002024-12-0290112Actual
22702112.002024-01-319073Actual

Generated 2025-06-01 14:23:14.523 UTC