[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 480  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38841620.792025-04-029018Actual
26876504.002024-06-019063Actual
4454196.542022-08-029068Actual
22347216.722023-12-3190111Actual
39016122.042025-04-0290311Actual
2852300.002022-07-039036Actual
103276.002022-05-029063Actual
21880211.002023-12-319065Actual
19756232.002023-11-029064Actual
1065195.002023-01-319026Actual
2766376.292024-06-0190511Actual
33765475.002024-12-029014Actual
38869223.812025-04-029028Actual
17397212.472023-08-0290611Actual
31068161.402024-09-0190411Actual
23380115.652024-01-3190311Actual
20879321.002023-12-039065Actual
30181246.872024-08-0190213Actual
14774204.002023-06-029065Actual
13964272.002023-05-029066Actual
19168595.032023-10-029018Actual
28493606.002024-07-029017Actual
26309725.342024-05-019018Actual
20787288.002023-12-039064Actual
28111666.002024-07-029014Actual
1839226.292023-09-0290511Actual
28849159.272024-07-0290611Actual
1627793.312023-07-0390311Actual
12056247.002023-03-029017Actual
18484150.762023-09-0290112Actual
1496324.002022-06-029015Actual
22553226.302023-12-3190612Actual
24856243.002024-04-019015Actual
23112294.002024-01-319017Actual
36979217.052025-01-3190113Actual
15506547.002023-07-039013Actual
18283180.552023-09-0290111Actual
23649226.002024-03-019063Actual
3146172.002022-07-039067Actual
38010110.342025-03-0290112Actual
30716293.002024-09-019066Actual
26155382.002024-05-019066Actual
39104252.892025-04-0290611Actual
25056103.002024-04-019056Actual
22170291.002023-12-319067Actual
33950450.002024-12-029016Actual
38903292.002025-04-029068Actual
1426834.802023-05-0290211Actual
1866661.002023-10-029073Actual
31431361.002024-10-019063Actual
7715290.482022-11-029018Actual
26249313.002024-05-019067Actual
10387174.002023-01-319064Actual
25146414.002024-04-019017Actual
17982111.002023-09-029056Actual
32733428.002024-11-019015Actual
33351181.612024-11-0190611Actual
35208172.002024-12-319056Actual
9735170.002022-12-319066Actual
5390178.002022-09-029067Actual
19230196.542023-10-029068Actual
15122501.092023-06-029018Actual
32111289.062024-10-0190111Actual
25359226.302024-04-0190111Actual
30390490.002024-09-019014Actual
27496275.332024-06-019068Actual
25618117.782024-04-0190612Actual
5469466.242022-09-029018Actual
18694449.002023-10-029014Actual
14023243.002023-05-029017Actual
37006246.872025-01-3190213Actual
9211330.002022-12-319014Actual
30213201.262024-08-0190613Actual
21426141.192023-12-0390411Actual
1685101.002022-06-029026Actual
27341408.002024-06-019017Actual
763218.002022-05-029066Actual
26961464.002024-06-019014Actual
29647494.002024-08-019017Actual
19288206.082023-10-0290111Actual
33143258.662024-11-019028Actual
26841600.002024-06-019013Actual
9408252.002022-12-319065Actual
23862286.002024-03-019065Actual
18192176.842023-09-029028Actual
17076213.002023-08-029067Actual
18225273.812023-09-029068Actual
28026445.002024-07-029063Actual
56193.002022-05-029026Actual
11445346.002023-03-029014Actual
31339204.762024-09-0190613Actual
16899320.002023-08-029036Actual
37541405.002025-03-029066Actual
18728278.002023-10-029064Actual
29976197.572024-08-0190611Actual
18071356.002023-09-029017Actual
15184211.692023-06-029068Actual
23975376.002024-03-019036Actual
29054301.262024-07-0290213Actual
21788196.002023-12-319064Actual
20992352.002023-12-039036Actual
610259.002022-05-029036Actual
27199526.002024-06-019036Actual
25301248.062024-04-019068Actual
804181.002022-12-039073Actual
3599320.002022-08-029014Actual
31222243.322024-09-0190612Actual
33529181.962024-11-0190113Actual
30576436.002024-09-019016Actual
21286219.272023-12-039068Actual
10992230.002023-01-319067Actual
16658513.002023-08-029014Actual
38783333.002025-04-029067Actual
26430345.452024-05-0190111Actual
6843278.002022-11-029063Actual
32311163.532024-10-0190112Actual
31757489.002024-10-019036Actual
10062207.152022-12-319068Actual
25738362.002024-05-019063Actual
27086270.002024-06-019065Actual
12573290.002023-04-029014Actual
5719218.002022-10-029063Actual
27582103.952024-06-0190211Actual
24027205.002024-03-019056Actual
21166230.002023-12-039067Actual
33737126.002024-12-029073Actual
39342285.472025-04-0290613Actual
35298460.002024-12-319017Actual
21669306.002023-12-319063Actual
25703480.002024-05-019013Actual
29027159.152024-07-0290113Actual
231270.002022-05-029014Actual
12952246.002023-04-029036Actual
18609261.002023-10-029063Actual
18821330.002023-10-029065Actual
25860370.002024-05-019064Actual
34239614.732024-12-029018Actual
37482360.002025-03-029046Actual
26070586.002024-05-019036Actual
1461958.002023-06-029073Actual
3803829.482025-03-0290212Actual
37308432.002025-03-029015Actual
27901306.522024-06-0190213Actual
2618266.002022-07-039015Actual
29179365.002024-08-019063Actual
21131240.002023-12-039017Actual
25825535.002024-05-019014Actual
14528378.002023-06-029013Actual
5330213.002022-09-029017Actual
25920462.002024-05-019015Actual
31488153.002024-10-019073Actual
35241338.002024-12-319066Actual
19110351.002023-10-029067Actual
29264491.002024-08-019014Actual
35128153.002024-12-319026Actual
7168203.002022-11-029065Actual
3438670.972024-12-0290211Actual
21754382.002023-12-319014Actual
33858348.002024-12-029015Actual
30603207.002024-09-019026Actual
9814288.002022-12-319017Actual
2051799.702023-11-0290112Actual
36332297.002025-01-319046Actual
20937248.002023-12-039016Actual
14058321.002023-05-029067Actual
39043220.982025-04-0290411Actual
26995306.002024-06-019064Actual
19694124.002023-11-029073Actual
35043270.002024-12-319065Actual
20139199.002023-11-029067Actual
34501289.062024-12-0290611Actual
30631400.002024-09-019036Actual
7824141.992022-11-029068Actual
16951138.002023-08-029056Actual
31933421.002024-10-019067Actual
7636254.002022-11-029067Actual
29357436.002024-08-019015Actual
14413108.212023-05-0290112Actual
14562306.002023-06-029063Actual
8228240.002022-12-039015Actual
3562030.552024-12-3190511Actual
1417208.002022-06-029064Actual
34413164.592024-12-0290311Actual
1931637.992023-10-0290211Actual
1728267.782023-08-0290211Actual
30270745.002024-09-019013Actual
12525124.002023-04-029073Actual
16925228.002023-08-029046Actual
13375193.512023-04-029028Actual
16844349.002023-08-029016Actual
38606537.002025-04-029036Actual
23022216.002024-01-319056Actual
17196243.512023-08-029068Actual
19907302.002023-11-029016Actual
37718407.152025-03-029028Actual
6269235.002022-10-029046Actual
21487135.872023-12-0390611Actual
967884.002022-12-319056Actual
21018247.002023-12-039046Actual
33471212.472024-11-0190612Actual
32768417.002024-11-019065Actual
1231276.002022-06-029063Actual
2107328.362022-06-029018Actual
29392315.002024-08-019065Actual
30894270.782024-09-019028Actual
27636170.982024-06-0190411Actual
33680336.002024-12-029063Actual
32881427.002024-11-019036Actual
33263112.462024-11-0190211Actual
10141313.002023-01-319013Actual
27053403.002024-06-019015Actual
30808360.002024-09-019067Actual
16693243.002023-08-029064Actual
30657232.002024-09-019046Actual
26214405.002024-05-019017Actual
6125216.002022-10-029016Actual
5657280.002022-10-029013Actual
23325164.592024-01-3190111Actual
12385320.002023-04-029013Actual
12635235.002023-04-029064Actual
14146176.842023-05-029028Actual
3225404.122022-07-039018Actual
23734450.002024-03-019014Actual
32053320.782024-10-019068Actual
35511230.552024-12-3190111Actual
1559873.002023-07-039073Actual
16630133.002023-08-029073Actual
1968240.002022-06-029017Actual
26122278.002024-05-019056Actual
11180198.052023-01-319068Actual
14887343.002023-06-029036Actual
182888.002022-06-029056Actual
37428126.002025-03-029026Actual
1529783.742023-06-0290311Actual
2042577.362023-11-0290511Actual
3798278.002022-08-029065Actual
31102206.082024-09-0190611Actual
37095792.002025-03-029013Actual
3925132.002022-08-029026Actual
16751320.002023-08-029015Actual
35593138.002024-12-3190411Actual
1444059.272023-05-0290212Actual
31160157.152024-09-0190112Actual
15952244.002023-07-039066Actual
4347276.842022-08-029018Actual
4208194.002022-08-029017Actual
33177328.362024-11-019068Actual
3222060.332024-10-0190511Actual
130952.002022-06-029073Actual
9487283.002022-12-319016Actual
15541243.002023-07-039063Actual
11507216.002023-03-029064Actual
36100362.002025-01-319064Actual
21252264.722023-12-039028Actual
27874101.252024-06-0190113Actual
1734313.002022-06-029036Actual
15661288.002023-07-039064Actual
33892397.002024-12-029065Actual
2755224.002022-07-039016Actual
26337296.542024-05-019028Actual
23557151.832024-01-3190612Actual
1645058.212023-07-0390212Actual
20845309.002023-12-039015Actual
35857222.312024-12-3190213Actual
631696.002022-10-029056Actual
8149233.002022-12-039064Actual
32139139.062024-10-0190211Actual
4129285.002022-08-029066Actual
36689107.142025-01-3190211Actual
27434534.422024-06-019018Actual
2538732.672024-04-0190211Actual
13248237.002023-04-029067Actual
31307197.752024-09-0190213Actual
35653183.742024-12-3190611Actual
38493432.002025-04-029065Actual
5984278.002022-10-029015Actual
37752393.512025-03-029068Actual
34057199.002024-12-029056Actual
35156445.002024-12-319036Actual
22135277.002023-12-319017Actual
13046157.002023-04-029056Actual
2541480.552024-04-0190311Actual
18106194.002023-09-029067Actual
36716145.442025-01-3190311Actual
15893197.002023-07-039046Actual
26751311.782024-05-0190213Actual
22823290.002024-01-319015Actual
8560144.002022-12-039056Actual
2037152.892023-11-0290311Actual
27554305.022024-06-0190111Actual
6783409.002022-11-029013Actual
36921197.572025-01-3190612Actual
18574571.002023-10-029013Actual
280358.002022-07-039026Actual
31842346.002024-10-019066Actual
26485166.722024-05-0190311Actual
28761141.192024-07-0290311Actual
7903287.002022-12-039013Actual
36066649.002025-01-319014Actual
2988869.912024-08-0190211Actual
17570532.002023-09-029013Actual
2028193.002022-06-029067Actual
15064294.002023-06-029067Actual
3446756.082024-12-0290511Actual
3101468.852024-09-0190211Actual
39162169.912025-04-0290112Actual
33057354.002024-11-019067Actual
27934317.052024-06-0190613Actual
13824348.002023-05-029016Actual
17041295.002023-08-029017Actual
35981409.002025-01-319063Actual
14180216.242023-05-029068Actual
5098226.002022-09-029036Actual
18934336.002023-10-029036Actual
22256182.902023-12-319028Actual
14939178.002023-06-029056Actual
3332210.182022-07-039068Actual
26370279.872024-05-019068Actual
10327270.002023-01-319014Actual
2881537.992024-07-0290511Actual
6704198.052022-10-029068Actual
20047244.002023-11-029066Actual
22970306.002024-01-319036Actual
38578207.002025-04-029026Actual
3411338.002022-08-029013Actual
13186223.002023-04-029017Actual
38245653.002025-04-029013Actual
25089291.002024-04-019066Actual
28528320.002024-07-029067Actual
15150188.962023-06-029028Actual
37508242.002025-03-029056Actual
19849235.002023-11-029065Actual
8089327.002022-12-039014Actual
20667294.002023-12-039063Actual
29505528.002024-08-019036Actual
13513441.002023-05-029013Actual
28648267.752024-07-029068Actual
19075349.002023-10-029017Actual
32826495.002024-11-019016Actual
16130198.052023-07-039028Actual
29590327.002024-08-019066Actual
14913203.002023-06-029046Actual
8887176.842022-12-039028Actual
27697214.592024-06-0190611Actual
1687184.002023-08-029026Actual
2237589.062023-12-3190211Actual
4533280.002022-09-029013Actual
2672495.992024-05-0190113Actual
6454360.002022-10-029017Actual
5578185.932022-09-029068Actual
18014246.002023-09-029066Actual
3791927.362025-03-0290511Actual
1836598.632023-09-0290411Actual
30305420.002024-09-019063Actual
2096496.002023-12-039026Actual
19988218.002023-11-029046Actual
25004389.002024-04-019036Actual
743875.002022-11-029056Actual
29087197.752024-07-0290613Actual
6375154.002022-10-029066Actual
29682356.002024-08-019067Actual
33317117.782024-11-0190411Actual
20104336.002023-11-029017Actual
844221.002022-05-029017Actual
34950374.002024-12-319064Actual
7963232.002022-12-039063Actual
26573170.982024-05-0190611Actual
38365592.002025-04-029014Actual
2546866.722024-04-0190511Actual
5001239.002022-09-029016Actual
23467166.722024-01-3190611Actual
6516241.002022-10-029067Actual
12714283.002023-04-029015Actual
21578189.062023-12-0390612Actual
2555992.252024-04-0190112Actual
3573975.232024-12-3190212Actual
26632174.172024-05-0190112Actual
2435567.782024-03-0190211Actual
2653933.742024-05-0190511Actual
34267367.752024-12-029028Actual
32675396.002024-11-019064Actual
19603432.002023-11-029013Actual
34440157.152024-12-0290411Actual
20575192.252023-11-0290612Actual
17254190.122023-08-0290111Actual
35101327.002024-12-319016Actual
35391614.732024-12-319018Actual
32555354.002024-11-019063Actual
28788160.342024-07-0290411Actual
16573270.002023-08-029063Actual
29802346.542024-08-019068Actual
34005479.002024-12-029036Actual
10932246.002023-01-319017Actual
5517202.602022-09-029028Actual
17605303.002023-09-029063Actual
12197302.602023-03-029018Actual
30866811.702024-09-019018Actual
35566144.382024-12-3190311Actual
1781193.002022-06-029046Actual

Generated 2025-06-01 22:11:42.094 UTC