[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 960  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20047244.002023-11-029066Actual
1831135.872023-09-0290211Actual
22915275.002024-01-319016Actual
29647494.002024-08-019017Actual
24587142.252024-03-0190612Actual
26933171.002024-06-019073Actual
28026445.002024-07-029063Actual
704109.002022-05-029056Actual
3084333.002022-07-039017Actual
29682356.002024-08-019067Actual
18014246.002023-09-029066Actual
14739336.002023-06-029015Actual
12525124.002023-04-029073Actual
1836598.632023-09-0290411Actual
21426141.192023-12-0390411Actual
22045136.002023-12-319056Actual
2881537.992024-07-0290511Actual
38245653.002025-04-029013Actual
22402115.652023-12-3190311Actual
1736335.872023-08-0290511Actual
3343731.612024-11-0190212Actual
3791927.362025-03-0290511Actual
26485166.722024-05-0190311Actual
23614417.002024-03-019013Actual
19962346.002023-11-029036Actual
14774204.002023-06-029065Actual
31809194.002024-10-019056Actual
12573290.002023-04-029014Actual
38493432.002025-04-029065Actual
16751320.002023-08-029015Actual
27171153.002024-06-019026Actual
34738174.942024-12-0290613Actual
36979217.052025-01-3190113Actual
29590327.002024-08-019066Actual
5049107.002022-09-029026Actual
31702420.002024-10-019016Actual
9953487.452022-12-319018Actual
20787288.002023-12-039064Actual
24116316.002024-03-019017Actual
26122278.002024-05-019056Actual
31488153.002024-10-019073Actual
15324130.552023-06-0290411Actual
3740220.002022-08-029015Actual
1734313.002022-06-029036Actual
16573270.002023-08-029063Actual
11071376.852023-01-319018Actual
36278126.002025-01-319026Actual
28296459.002024-07-029016Actual
38157176.692025-03-0290213Actual
29027159.152024-07-0290113Actual
291218.002022-05-029064Actual
33765475.002024-12-029014Actual
33263112.462024-11-0190211Actual
8698232.002022-12-039017Actual
20575192.252023-11-0290612Actual
18517211.402023-09-0290612Actual
1290383.002023-04-029026Actual
31842346.002024-10-019066Actual
18106194.002023-09-029067Actual
36743143.312025-01-3190411Actual
2546866.722024-04-0190511Actual
56193.002022-05-029026Actual
5578185.932022-09-029068Actual
3677075.232025-01-3190511Actual
32853111.002024-11-019026Actual
34089306.002024-12-029066Actual
36716145.442025-01-3190311Actual
21044181.002023-12-039056Actual
1558171.002022-06-029065Actual
5390178.002022-09-029067Actual
13046157.002023-04-029056Actual
37187159.002025-03-029073Actual
12118170.002023-03-029067Actual
6783409.002022-11-029013Actual
11824270.002023-03-029036Actual
35128153.002024-12-319026Actual
31160157.152024-09-0190112Actual
27816283.742024-06-0190612Actual
33800306.002024-12-029064Actual
25056103.002024-04-019056Actual
37892205.022025-03-0290411Actual
21754382.002023-12-319014Actual
7344270.002022-11-029036Actual
7763155.632022-11-029028Actual
2051799.702023-11-0290112Actual
39016122.042025-04-0290311Actual
2558675.232024-04-0190212Actual
28351571.002024-07-029036Actual
14972249.002023-06-029066Actual
4719295.002022-09-029014Actual
37095792.002025-03-029013Actual
37038203.012025-01-3190613Actual
28788160.342024-07-0290411Actual
26042121.002024-05-019026Actual
24470226.302024-03-0190611Actual
30894270.782024-09-019028Actual
1645058.212023-07-0390212Actual
17570532.002023-09-029013Actual
38337109.002025-04-029073Actual
17134396.542023-08-029018Actual
30603207.002024-09-019026Actual
35241338.002024-12-319066Actual
34915604.002024-12-319014Actual
5719218.002022-10-029063Actual
7247272.002022-11-029016Actual
18574571.002023-10-029013Actual
34057199.002024-12-029056Actual
35391614.732024-12-319018Actual
21487135.872023-12-0390611Actual
2946117.002022-07-039056Actual
11586273.002023-03-029015Actual
24764436.002024-04-019014Actual
14887343.002023-06-029036Actual
33143258.662024-11-019028Actual
5192133.002022-09-029056Actual
24856243.002024-04-019015Actual
513273.002022-05-029016Actual
1730990.122023-08-0290311Actual
37456384.002025-03-029036Actual
22857216.002024-01-319065Actual
30362168.002024-09-019073Actual
6843278.002022-11-029063Actual
28436389.002024-07-029066Actual
37718407.152025-03-029028Actual
3573975.232024-12-3190212Actual
38130145.112025-03-0290113Actual
16984315.002023-08-029066Actual
22765234.002024-01-319064Actual
5469466.242022-09-029018Actual
33556190.732024-11-0190213Actual
3005268.002022-07-039066Actual
18906118.002023-10-029026Actual
20845309.002023-12-039015Actual
243392.002022-07-039073Actual
4593186.002022-09-029063Actual
6969270.002022-11-029014Actual
23380115.652024-01-3190311Actual
37508242.002025-03-029056Actual
17196243.512023-08-029068Actual
3225404.122022-07-039018Actual
37541405.002025-03-029066Actual
372220.002022-05-029015Actual
37308432.002025-03-029015Actual
17397212.472023-08-0290611Actual
9631156.002022-12-319046Actual
16423111.402023-07-0390112Actual
9085220.002022-12-319063Actual
1092160.182022-05-029068Actual
34300288.972024-12-029068Actual
2755224.002022-07-039016Actual
25618117.782024-04-0190612Actual
16925228.002023-08-029046Actual
5098226.002022-09-029036Actual
13248237.002023-04-029067Actual
16130198.052023-07-039028Actual
30683193.002024-09-019056Actual
8089327.002022-12-039014Actual
32193186.932024-10-0190411Actual
36332297.002025-01-319046Actual
2438291.192024-03-0190311Actual
3438670.972024-12-0290211Actual
28145302.002024-07-029064Actual
18609261.002023-10-029063Actual
6173104.002022-10-029026Actual
2873481.612024-07-0290211Actual
4208194.002022-08-029017Actual
24001240.002024-03-019046Actual
35208172.002024-12-319056Actual
20992352.002023-12-039036Actual
18821330.002023-10-029065Actual
15064294.002023-06-029067Actual
13635315.002023-05-029014Actual
15661288.002023-07-039064Actual
22078278.002023-12-319066Actual
25089291.002024-04-019066Actual
24236219.272024-03-019028Actual
15919174.002023-07-039056Actual
7963232.002022-12-039063Actual
12197302.602023-03-029018Actual
1728267.782023-08-0290211Actual
7715290.482022-11-029018Actual
38841620.792025-04-029018Actual
25703480.002024-05-019013Actual
14118451.092023-05-029018Actual
11775144.002023-03-029026Actual
3551107.002022-08-029073Actual
1417208.002022-06-029064Actual
27496275.332024-06-019068Actual
2054455.022023-11-0290212Actual
2455527.362024-03-0190212Actual
13964272.002023-05-029066Actual
17817288.002023-09-029065Actual
27934317.052024-06-0190613Actual
14058321.002023-05-029067Actual
11507216.002023-03-029064Actual
20879321.002023-12-039065Actual
33351181.612024-11-0190611Actual
7576360.002022-11-029017Actual
1027995.002023-01-319073Actual
20139199.002023-11-029067Actual
30866811.702024-09-019018Actual
34501289.062024-12-0290611Actual
15893197.002023-07-039046Actual
36448550.002025-01-319017Actual
36066649.002025-01-319014Actual
31609391.002024-10-019015Actual
2196597.002023-12-319026Actual
30483369.002024-09-019015Actual
16844349.002023-08-029016Actual
16693243.002023-08-029064Actual
38551344.002025-04-029016Actual
6643176.842022-10-029028Actual
29087197.752024-07-0290613Actual
16538477.002023-08-029013Actual
3877253.002022-08-029016Actual
16009327.002023-07-039017Actual
21018247.002023-12-039046Actual
15029392.002023-06-029017Actual
16304123.102023-07-0390411Actual
2778335.872024-06-0190212Actual
2539196.002022-07-039064Actual
38072307.152025-03-0290612Actual
3562030.552024-12-3190511Actual
23769348.002024-03-019064Actual
13548326.002023-05-029063Actual
6516241.002022-10-029067Actual
9025330.002022-12-319013Actual
31783275.002024-10-019046Actual
1496324.002022-06-029015Actual
20632499.002023-12-039013Actual
21635403.002023-12-319013Actual
35333382.002024-12-319067Actual
17605303.002023-09-029063Actual
23353107.142024-01-3190211Actual
17162160.182023-08-029028Actual
25301248.062024-04-019068Actual
28111666.002024-07-029014Actual
2107328.362022-06-029018Actual
12385320.002023-04-029013Actual
34950374.002024-12-319064Actual
23467166.722024-01-3190611Actual
27755174.172024-06-0190112Actual
16164316.242023-07-039068Actual
34267367.752024-12-029028Actual
2497663.002024-04-019026Actual
2653933.742024-05-0190511Actual
12447197.002023-04-029063Actual
3661203.002022-08-029064Actual
12776162.002023-04-029065Actual
15867363.002023-07-039036Actual
39043220.982025-04-0290411Actual
9874181.002022-12-319067Actual
14832291.002023-06-029016Actual
8760222.002022-12-039067Actual
29531297.002024-08-019046Actual
26666188.002024-05-0190612Actual
1968240.002022-06-029017Actual
36802159.272025-01-3190611Actual
3925132.002022-08-029026Actual
2394755.002024-03-019026Actual
9584270.002022-12-319036Actual
21669306.002023-12-319063Actual
21578189.062023-12-0390612Actual
19814270.002023-11-029015Actual
5657280.002022-10-029013Actual
8228240.002022-12-039015Actual
9735170.002022-12-319066Actual
22970306.002024-01-319036Actual
2672495.992024-05-0190113Actual
19988218.002023-11-029046Actual
1191890.002023-03-029056Actual
4395234.422022-08-029028Actual
1745564.592023-08-0290112Actual
3146172.002022-07-039067Actual
4268220.002022-08-029067Actual
38869223.812025-04-029028Actual
20316226.302023-11-0290111Actual
12855211.002023-04-029016Actual
28083162.002024-07-029073Actual
33115528.362024-11-019018Actual
7295129.002022-11-029026Actual
1541698.632023-06-0290112Actual
33977141.002024-12-029026Actual
15506547.002023-07-039013Actual
13669309.002023-05-029064Actual
32345230.552024-10-0190612Actual
20197419.272023-11-029018Actual
36306484.002025-01-319036Actual
26430345.452024-05-0190111Actual
16222206.082023-07-0390111Actual
36358235.002025-01-319056Actual
19849235.002023-11-029065Actual
15541243.002023-07-039063Actual
25920462.002024-05-019015Actual
9350204.002022-12-319015Actual
22823290.002024-01-319015Actual
2435567.782024-03-0190211Actual
26249313.002024-05-019067Actual
26841600.002024-06-019013Actual
13729363.002023-05-029015Actual
26096313.002024-05-019046Actual
12999228.002023-04-029046Actual
37428126.002025-03-029026Actual
2893532.672024-07-0290212Actual
25267237.452024-04-019028Actual
39162169.912025-04-0290112Actual
1173386.002022-06-029013Actual
19110351.002023-10-029067Actual
39342285.472025-04-0290613Actual
1627793.312023-07-0390311Actual
17336148.632023-08-0290411Actual
280358.002022-07-039026Actual
8560144.002022-12-039056Actual
25004389.002024-04-019036Actual
35772307.152024-12-3190612Actual
35830106.522024-12-3190113Actual
33858348.002024-12-029015Actual
17041295.002023-08-029017Actual
22429144.382023-12-3190411Actual
8417109.002022-12-039026Actual
34679203.012024-12-0290113Actual
10387174.002023-01-319064Actual
14913203.002023-06-029046Actual
1231276.002022-06-029063Actual
27434534.422024-06-019018Actual
27991699.002024-07-029013Actual
5330213.002022-09-029017Actual
2137286.932023-12-0390211Actual
21938226.002023-12-319016Actual
34146499.002024-12-029017Actual
30518353.002024-09-019065Actual
27053403.002024-06-019015Actual
22702112.002024-01-319073Actual
26155382.002024-05-019066Actual
31041197.572024-09-0190311Actual
23205360.182024-01-319018Actual
24208405.632024-03-019018Actual
19168595.032023-10-029018Actual
27341408.002024-06-019017Actual
1529783.742023-06-0290311Actual
2541480.552024-04-0190311Actual
11259421.002023-03-029013Actual
32612214.002024-11-019073Actual
26751311.782024-05-0190213Actual
24644499.002024-04-019013Actual
904178.002022-05-029067Actual
34559138.002024-12-0290112Actual
21224520.792023-12-039018Actual
23407139.062024-01-3190411Actual
10327270.002023-01-319014Actual
692185.002022-11-029073Actual
10700286.002023-01-319036Actual
29236163.002024-08-019073Actual
22610463.002024-01-319013Actual
18694449.002023-10-029014Actual
1948852.892023-10-0290112Actual
2988869.912024-08-0190211Actual
9271261.002022-12-319064Actual
17513212.472023-08-0290612Actual
30213201.262024-08-0190613Actual
6046214.002022-10-029065Actual
28203382.002024-07-029015Actual
2544185.872024-04-0190411Actual
15358201.832023-06-0290611Actual
3006233.742024-08-0190212Actual
14859111.002023-06-029026Actual
21993396.002023-12-319036Actual
1766252.002023-09-029073Actual
13436257.152023-04-029068Actual
4021210.002022-08-029046Actual
10466235.002023-01-319015Actual
4922218.002022-09-029065Actual
1432291.192023-05-0290411Actual
7636254.002022-11-029067Actual
1139754.002023-03-029073Actual
3458752.892024-12-0290212Actual
29915183.742024-08-0190311Actual
34181277.002024-12-029067Actual
29768264.722024-08-019028Actual
13879249.002023-05-029036Actual
36541745.032025-01-319018Actual
20258295.032023-11-029068Actual
2037152.892023-11-0290311Actual
3015485.462024-08-0190113Actual
28403232.002024-07-029056Actual
2295376.002022-07-039013Actual
804181.002022-12-039073Actual
37482360.002025-03-029046Actual
36193290.002025-01-319065Actual
26015339.002024-05-019016Actual
26784211.782024-05-0190613Actual
36689107.142025-01-3190211Actual

Generated 2025-06-01 03:10:32.922 UTC