[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 768  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28614290.482024-06-199028Actual
1734313.002022-05-209036Actual
2988869.912024-07-1990211Actual
36743143.312025-01-1890411Actual
22256182.902023-12-189028Actual
2137286.932023-11-2090211Actual
33409135.872024-10-1990112Actual
18879216.002023-09-199016Actual
14939178.002023-05-209056Actual
2546866.722024-03-1990511Actual
19288206.082023-09-1990111Actual
11977180.002023-02-179066Actual
7497169.002022-10-209066Actual
2881537.992024-06-1990511Actual
16573270.002023-07-209063Actual
30683193.002024-08-199056Actual
37752393.512025-02-179068Actual
38841620.792025-03-209018Actual
9350204.002022-12-189015Actual
10700286.002023-01-189036Actual
1951566.722023-09-1990212Actual
29299277.002024-07-199064Actual
28761141.192024-06-1990311Actual
11507216.002023-02-179064Actual
33645585.002024-11-199013Actual
36921197.572025-01-1890612Actual
31516547.002024-09-189014Actual
3146172.002022-06-209067Actual
8417109.002022-11-209026Actual
35947504.002025-01-189013Actual
28238366.002024-06-199065Actual
37095792.002025-02-179013Actual
5469466.242022-08-209018Actual
8228240.002022-11-209015Actual
22228376.852023-12-189018Actual
3925132.002022-07-209026Actual
1625026.292023-06-2090211Actual
38280358.002025-03-209063Actual
12447197.002023-03-209063Actual
11445346.002023-02-179014Actual
21286219.272023-11-209068Actual
38188360.912025-02-1790613Actual
26096313.002024-04-189046Actual
2653933.742024-04-1890511Actual
20139199.002023-10-209067Actual
6643176.842022-09-199028Actual
1748265.652023-07-2090212Actual
35890213.542024-12-1890613Actual
22996185.002024-01-189046Actual
33351181.612024-10-1990611Actual
20258295.032023-10-209068Actual
4671106.002022-08-209073Actual
513273.002022-04-199016Actual
29942176.292024-07-1990411Actual
18426125.232023-08-2090611Actual
26876504.002024-05-199063Actual
19075349.002023-09-199017Actual
24327155.022024-02-1790111Actual
2618266.002022-06-209015Actual
32853111.002024-10-199026Actual
2028193.002022-05-209067Actual
29915183.742024-07-1990311Actual
37038203.012025-01-1890613Actual
35419273.812024-12-189028Actual
24798199.002024-03-199064Actual
3798278.002022-07-209065Actual
3740220.002022-07-209015Actual
17196243.512023-07-209068Actual
37215637.002025-02-179014Actual
17134396.542023-07-209018Actual
21993396.002023-12-189036Actual
10327270.002023-01-189014Actual
39104252.892025-03-2090611Actual
17570532.002023-08-209013Actual
32555354.002024-10-199063Actual
6595331.392022-09-199018Actual
21846336.002023-12-189015Actual
20992352.002023-11-209036Actual
14739336.002023-05-209015Actual
22970306.002024-01-189036Actual
25089291.002024-03-199066Actual
32612214.002024-10-199073Actual
32311163.532024-09-1890112Actual
36860124.172025-01-1890112Actual
33858348.002024-11-199015Actual
19694124.002023-10-209073Actual
26337296.542024-04-189028Actual
13669309.002023-04-199064Actual
8149233.002022-11-209064Actual
34559138.002024-11-1990112Actual
37810219.912025-02-1790111Actual
20225219.272023-10-209028Actual
17513212.472023-07-2090612Actual
28907157.152024-06-1990112Actual
13548326.002023-04-199063Actual
35511230.552024-12-1890111Actual
2852300.002022-06-209036Actual
1417208.002022-05-209064Actual
19603432.002023-10-209013Actual
36251526.002025-01-189016Actual
28083162.002024-06-199073Actual
38658261.002025-03-209056Actual
30576436.002024-08-199016Actual
9408252.002022-12-189065Actual
17397212.472023-07-2090611Actual
25030214.002024-03-199046Actual
32463176.692024-09-1890613Actual
8839299.572022-11-209018Actual
1558171.002022-05-209065Actual
28203382.002024-06-199015Actual
15324130.552023-05-2090411Actual
1766252.002023-08-209073Actual
37456384.002025-02-179036Actual
39016122.042025-03-2090311Actual
24409142.252024-02-1790411Actual
29477132.002024-07-199026Actual
23614417.002024-02-179013Actual
2034462.462023-10-2090211Actual
32966448.002024-10-199066Actual
25359226.302024-03-1990111Actual
3573975.232024-12-1890212Actual
37130526.002025-02-179063Actual
3438670.972024-11-1990211Actual
16538477.002023-07-209013Actual
3101468.852024-08-1990211Actual
21131240.002023-11-209017Actual
32193186.932024-09-1890411Actual
23769348.002024-02-179064Actual
28111666.002024-06-199014Actual
1092160.182022-04-199068Actual
8760222.002022-11-209067Actual
3473196.002022-07-209063Actual
1833898.632023-08-2090311Actual
8369318.002022-11-209016Actual
31160157.152024-08-1990112Actual
2899210.002022-06-209046Actual
24208405.632024-02-179018Actual
31396712.002024-09-189013Actual
26841600.002024-05-199013Actual
2873481.612024-06-1990211Actual
6375154.002022-09-199066Actual
12245125.332023-02-179028Actual
12385320.002023-03-209013Actual
6454360.002022-09-199017Actual
16365107.142023-06-2090611Actual
33556190.732024-10-1990213Actual
7715290.482022-10-209018Actual
16009327.002023-06-209017Actual
9735170.002022-12-189066Actual
5797108.002022-09-199073Actual
21344160.342023-11-2090111Actual
24587142.252024-02-1790612Actual
29392315.002024-07-199065Actual
7391178.002022-10-209046Actual
26042121.002024-04-189026Actual
3551107.002022-07-209073Actual
5330213.002022-08-209017Actual
2196597.002023-12-189026Actual
24528102.892024-02-1790112Actual
35772307.152024-12-1890612Actual
28145302.002024-06-199064Actual
3273154.112022-06-209028Actual
2237589.062023-12-1890211Actual
31280117.042024-08-1990113Actual
32430301.262024-09-1890213Actual
18014246.002023-08-209066Actual
29179365.002024-07-199063Actual
432174.002022-04-199065Actual
27225369.002024-05-199046Actual
34057199.002024-11-199056Actual
13436257.152023-03-209068Actual
37343347.002025-02-179065Actual
2539196.002022-06-209064Actual
18609261.002023-09-199063Actual
6269235.002022-09-199046Actual
18574571.002023-09-199013Actual
2473654.002024-03-199073Actual
16164316.242023-06-209068Actual
9271261.002022-12-189064Actual
37187159.002025-02-179073Actual
18283180.552023-08-2090111Actual
22135277.002023-12-189017Actual
3688831.612025-01-1890212Actual
37952201.832025-02-1790611Actual
15952244.002023-06-209066Actual
18071356.002023-08-209017Actual
11775144.002023-02-179026Actual
10141313.002023-01-189013Actual
28026445.002024-06-199063Actual
10603240.002023-01-189016Actual
1889178.002022-05-209066Actual
3803829.482025-02-1790212Actual
19196240.482023-09-199028Actual
38551344.002025-03-209016Actual
35208172.002024-12-189056Actual
26666188.002024-04-1890612Actual
31041197.572024-08-1990311Actual
5657280.002022-09-199013Actual
231270.002022-04-199014Actual
23467166.722024-01-1890611Actual
36332297.002025-01-189046Actual
6969270.002022-10-209014Actual
38783333.002025-03-209067Actual
13931154.002023-04-199056Actual
33892397.002024-11-199065Actual
763218.002022-04-199066Actual
27376335.002024-05-199067Actual
4922218.002022-08-209065Actual
9814288.002022-12-189017Actual
31702420.002024-09-189016Actual
8089327.002022-11-209014Actual
24027205.002024-02-179056Actual
17162160.182023-07-209028Actual
34358377.362024-11-1990111Actual
6516241.002022-09-199067Actual
26015339.002024-04-189016Actual
12056247.002023-02-179017Actual
37250432.002025-02-179064Actual
35128153.002024-12-189026Actual
3907026.292025-03-2090511Actual
9874181.002022-12-189067Actual
9025330.002022-12-189013Actual
5049107.002022-08-209026Actual
1065195.002023-01-189026Actual
15754286.002023-06-209065Actual
27609220.982024-05-1990311Actual
16899320.002023-07-209036Actual
4781230.002022-08-209064Actual
18373.002022-04-199073Actual
25920462.002024-04-189015Actual
24236219.272024-02-179028Actual
1033170.782022-04-199028Actual
18192176.842023-08-209028Actual
25501179.492024-03-1990611Actual
3599320.002022-07-209014Actual
35711182.682024-12-1890112Actual
16423111.402023-06-2090112Actual
30213201.262024-07-1990613Actual
9631156.002022-12-189046Actual
31068161.402024-08-1990411Actual
15867363.002023-06-209036Actual
2172655.002023-12-189073Actual
35333382.002024-12-189067Actual
30986235.872024-08-1990111Actual
26309725.342024-04-189018Actual
30390490.002024-08-199014Actual
844221.002022-04-199017Actual
28436389.002024-06-199066Actual
2096496.002023-11-209026Actual
13635315.002023-04-199014Actual
13879249.002023-04-199036Actual
30894270.782024-08-199028Actual
29450374.002024-07-199016Actual
26214405.002024-04-189017Actual
35566144.382024-12-1890311Actual
39043220.982025-03-2090411Actual
37892205.022025-02-1790411Actual
20845309.002023-11-209015Actual
21880211.002023-12-189065Actual
38869223.812025-03-209028Actual
3411338.002022-07-209013Actual
4129285.002022-07-209066Actual
27934317.052024-05-1990613Actual
27582103.952024-05-1990211Actual
32881427.002024-10-199036Actual
28706316.722024-06-1990111Actual
29054301.262024-06-1990213Actual
36979217.052025-01-1890113Actual
1939776.292023-09-1990511Actual
33529181.962024-10-1990113Actual
36661342.252025-01-1890111Actual
24764436.002024-03-199014Actual
10062207.152022-12-189068Actual
1191890.002023-02-179056Actual
31644386.002024-09-189065Actual
14240168.852023-04-1990111Actual
2541480.552024-03-1990311Actual
33765475.002024-11-199014Actual
31339204.762024-08-1990613Actual
4021210.002022-07-209046Actual
610259.002022-04-199036Actual
5098226.002022-08-209036Actual
2555992.252024-03-1990112Actual
23862286.002024-02-179065Actual
19814270.002023-10-209015Actual
2455527.362024-02-1790212Actual
1173386.002022-05-209013Actual
12714283.002023-03-209015Actual
15719251.002023-06-209015Actual
15661288.002023-06-209064Actual
1139754.002023-02-179073Actual
30866811.702024-08-199018Actual
1627793.312023-06-2090311Actual
10992230.002023-01-189067Actual
32733428.002024-10-199015Actual
32907336.002024-10-199046Actual
25797115.002024-04-189073Actual
1831135.872023-08-2090211Actual
22730436.002024-01-189014Actual
29802346.542024-07-199068Actual
39309313.542025-03-2090213Actual
24150237.002024-02-179067Actual
16951138.002023-07-209056Actual
5845363.002022-09-199014Actual
37865197.572025-02-1790311Actual
16630133.002023-07-209073Actual
2438291.192024-02-1790311Actual
14832291.002023-05-209016Actual
19430170.982023-09-1990611Actual
23920356.002024-02-179016Actual
13905211.002023-04-199046Actual
20104336.002023-10-209017Actual
21754382.002023-12-189014Actual
17782221.002023-08-209015Actual
8619231.002022-11-209066Actual
291218.002022-04-199064Actual
372220.002022-04-199015Actual
21252264.722023-11-209028Actual
12952246.002023-03-209036Actual
20937248.002023-11-209016Actual
36038120.002025-01-189073Actual
16102458.672023-06-209018Actual
20459123.102023-10-2090611Actual
18986133.002023-09-199056Actual
15150188.962023-05-209028Actual
1745564.592023-07-2090112Actual
39224283.742025-03-2090612Actual
13729363.002023-04-199015Actual
25056103.002024-03-199056Actual
35981409.002025-01-189063Actual
32253163.532024-09-1890611Actual
34267367.752024-11-199028Actual
26933171.002024-05-199073Actual
18728278.002023-09-199064Actual
39162169.912025-03-2090112Actual
2145328.422023-11-2090511Actual
25301248.062024-03-199068Actual
26122278.002024-04-189056Actual
16222206.082023-06-2090111Actual
31783275.002024-09-189046Actual
30603207.002024-08-199026Actual
6704198.052022-09-199068Actual
21635403.002023-12-189013Actual
32640672.002024-10-199014Actual
27755174.172024-05-1990112Actual
22078278.002023-12-189066Actual
30631400.002024-08-199036Actual
2295376.002022-06-209013Actual
36802159.272025-01-1890611Actual
10794144.002023-01-189056Actual
1385188.002023-04-199026Actual
13513441.002023-04-199013Actual
38337109.002025-03-209073Actual
7295129.002022-10-209026Actual
27434534.422024-05-199018Actual
631696.002022-09-199056Actual
43309.002022-04-199013Actual
29144720.002024-07-199013Actual
37308432.002025-02-179015Actual
2216216.242022-05-209068Actual
23557151.832024-01-1890612Actual
27636170.982024-05-1990411Actual
27171153.002024-05-199026Actual
657165.002022-04-199046Actual
29087197.752024-06-1990613Actual
34005479.002024-11-199036Actual
37598456.002025-02-179017Actual
27697214.592024-05-1990611Actual
31729135.002024-09-189026Actual
3458752.892024-11-1990212Actual
25181297.002024-03-199067Actual
17076213.002023-07-209067Actual
2054455.022023-10-2090212Actual
16130198.052023-06-209028Actual
16786327.002023-07-209065Actual
3446756.082024-11-1990511Actual
5719218.002022-09-199063Actual
35101327.002024-12-189016Actual
13107201.002023-03-209066Actual
9584270.002022-12-189036Actual
10747241.002023-01-189046Actual
1637218.002022-05-209016Actual
24269316.242024-02-179068Actual
30483369.002024-08-199015Actual
21166230.002023-11-209067Actual
1781193.002022-05-209046Actual
13186223.002023-03-209017Actual
5578185.932022-08-209068Actual
14774204.002023-05-209065Actual
13248237.002023-03-209067Actual
21426141.192023-11-2090411Actual
967884.002022-12-189056Actual
743875.002022-10-209056Actual
5390178.002022-08-209067Actual
28969194.382024-06-1990612Actual
3222060.332024-09-1890511Actual
2037152.892023-10-2090311Actual
12525124.002023-03-209073Actual
19546131.612023-09-1990612Actual
2672495.992024-04-1890113Actual
23734450.002024-02-179014Actual
36716145.442025-01-1890311Actual

Generated 2025-05-19 08:40:17.092 UTC