[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 448  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34358377.362024-12-0290111Actual
20992352.002023-12-039036Actual
31551310.002024-10-019064Actual
1836598.632023-09-0290411Actual
18426125.232023-09-0290611Actual
3101468.852024-09-0190211Actual
2343436.932024-01-3190511Actual
33057354.002024-11-019067Actual
3907026.292025-04-0290511Actual
25301248.062024-04-019068Actual
21166230.002023-12-039067Actual
38400300.002025-04-029064Actual
20632499.002023-12-039013Actual
2155202.602022-06-029028Actual
13436257.152023-04-029068Actual
2216216.242022-06-029068Actual
32881427.002024-11-019036Actual
22228376.852023-12-319018Actual
4671106.002022-09-029073Actual
13107201.002023-04-029066Actual
7497169.002022-11-029066Actual
38493432.002025-04-029065Actual
33950450.002024-12-029016Actual
5905172.002022-10-029064Actual
6843278.002022-11-029063Actual
2766376.292024-06-0190511Actual
25030214.002024-04-019046Actual
25501179.492024-04-0190611Actual
5145123.002022-09-029046Actual
9350204.002022-12-319015Actual
27991699.002024-07-029013Actual
17875359.002023-09-029016Actual
12855211.002023-04-029016Actual
39309313.542025-04-0290213Actual
24150237.002024-03-019067Actual
3798278.002022-08-029065Actual
13964272.002023-05-029066Actual
30390490.002024-09-019014Actual
12952246.002023-04-029036Actual
12306166.242023-03-029068Actual
29860316.722024-08-0190111Actual
28648267.752024-07-029068Actual
18071356.002023-09-029017Actual
19110351.002023-10-029067Actual
28969194.382024-07-0290612Actual
6173104.002022-10-029026Actual
19288206.082023-10-0290111Actual
20225219.272023-11-029028Actual
13186223.002023-04-029017Actual
8619231.002022-12-039066Actual
7763155.632022-11-029028Actual
1633135.872023-07-0390511Actual
30034155.022024-08-0190112Actual
11259421.002023-03-029013Actual
28203382.002024-07-029015Actual
13879249.002023-05-029036Actual
32345230.552024-10-0190612Actual
29915183.742024-08-0190311Actual
31222243.322024-09-0190612Actual
11871171.002023-03-029046Actual
2544185.872024-04-0190411Actual
3791927.362025-03-0290511Actual
16751320.002023-08-029015Actual
1027995.002023-01-319073Actual
19962346.002023-11-029036Actual
33263112.462024-11-0190211Actual
2107328.362022-06-029018Actual
7963232.002022-12-039063Actual
27251167.002024-06-019056Actual
1627793.312023-07-0390311Actual
25181297.002024-04-019067Actual
2443631.612024-03-0190511Actual
18609261.002023-10-029063Actual
21578189.062023-12-0390612Actual
16102458.672023-07-039018Actual
38961259.272025-04-0290111Actual
10141313.002023-01-319013Actual
291218.002022-05-029064Actual
34559138.002024-12-0290112Actual
18283180.552023-09-0290111Actual
35653183.742024-12-3190611Actual
38130145.112025-03-0290113Actual
20258295.032023-11-029068Actual
29647494.002024-08-019017Actual
12999228.002023-04-029046Actual
36921197.572025-01-3190612Actual
18574571.002023-10-029013Actual
22915275.002024-01-319016Actual
4533280.002022-09-029013Actual
1889178.002022-06-029066Actual
15812315.002023-07-039016Actual
13905211.002023-05-029046Actual
38869223.812025-04-029028Actual
21545115.652023-12-0390112Actual
3877253.002022-08-029016Actual
22857216.002024-01-319065Actual
33351181.612024-11-0190611Actual
27636170.982024-06-0190411Actual
15064294.002023-06-029067Actual
25239475.332024-04-019018Actual
2051799.702023-11-0290112Actual
38010110.342025-03-0290112Actual
38841620.792025-04-029018Actual
2355189.002022-07-039063Actual
56193.002022-05-029026Actual
22610463.002024-01-319013Actual
28111666.002024-07-029014Actual
28436389.002024-07-029066Actual
26841600.002024-06-019013Actual
22702112.002024-01-319073Actual
3015485.462024-08-0190113Actual
14471163.532023-05-0290612Actual
25089291.002024-04-019066Actual
12714283.002023-04-029015Actual
20014141.002023-11-029056Actual
704109.002022-05-029056Actual
33023530.002024-11-019017Actual
2481386.002022-07-039014Actual
6516241.002022-10-029067Actual
38578207.002025-04-029026Actual
27755174.172024-06-0190112Actual
13729363.002023-05-029015Actual
11977180.002023-03-029066Actual
9271261.002022-12-319064Actual
37865197.572025-03-0290311Actual
37482360.002025-03-029046Actual
25004389.002024-04-019036Actual
1559873.002023-07-039073Actual
36603276.842025-01-319068Actual
9631156.002022-12-319046Actual
4719295.002022-09-029014Actual
12447197.002023-04-029063Actual
1541698.632023-06-0290112Actual
2881537.992024-07-0290511Actual
36802159.272025-01-3190611Actual
24327155.022024-03-0190111Actual
29299277.002024-08-019064Actual
6375154.002022-10-029066Actual
2546866.722024-04-0190511Actual
26309725.342024-05-019018Actual
24059199.002024-03-019066Actual
29505528.002024-08-019036Actual
22730436.002024-01-319014Actual
12245125.332023-03-029028Actual
35857222.312024-12-3190213Actual
1866661.002023-10-029073Actual
657165.002022-05-029046Actual
1766252.002023-09-029073Actual
38188360.912025-03-0290613Actual
12056247.002023-03-029017Actual
31102206.082024-09-0190611Actual
26485166.722024-05-0190311Actual
9874181.002022-12-319067Actual
432174.002022-05-029065Actual
24856243.002024-04-019015Actual
34413164.592024-12-0290311Actual
10700286.002023-01-319036Actual
38748532.002025-04-029017Actual
2054455.022023-11-0290212Actual
17254190.122023-08-0290111Actual
2145328.422023-12-0390511Actual
1685101.002022-06-029026Actual
14562306.002023-06-029063Actual
3225404.122022-07-039018Actual
27376335.002024-06-019067Actual
26214405.002024-05-019017Actual
30603207.002024-09-019026Actual
28493606.002024-07-029017Actual
19018299.002023-10-029066Actual
15661288.002023-07-039064Actual
4021210.002022-08-029046Actual
36448550.002025-01-319017Actual
33115528.362024-11-019018Actual
7168203.002022-11-029065Actual
27171153.002024-06-019026Actual
14647432.002023-06-029014Actual
9211330.002022-12-319014Actual
29054301.262024-07-0290213Actual
16630133.002023-08-029073Actual
33290126.292024-11-0190311Actual
11648247.002023-03-029065Actual
13046157.002023-04-029056Actual
25825535.002024-05-019014Actual
34239614.732024-12-029018Actual
25797115.002024-05-019073Actual
13764194.002023-05-029065Actual
35208172.002024-12-319056Actual
33645585.002024-12-029013Actual
3783851.822025-03-0290211Actual
33409135.872024-11-0190112Actual
37508242.002025-03-029056Actual
3925132.002022-08-029026Actual
6222276.002022-10-029036Actual
7247272.002022-11-029016Actual
28586737.462024-07-029018Actual
8417109.002022-12-039026Actual
1092160.182022-05-029068Actual
10853239.002023-01-319066Actual
4208194.002022-08-029017Actual
29357436.002024-08-019015Actual
26337296.542024-05-019028Actual
22996185.002024-01-319046Actual
30213201.262024-08-0190613Actual
33556190.732024-11-0190213Actual
5049107.002022-09-029026Actual
26458147.572024-05-0190211Actual
23862286.002024-03-019065Actual
21252264.722023-12-039028Actual
21286219.272023-12-039068Actual
36979217.052025-01-3190113Actual
36306484.002025-01-319036Actual
10794144.002023-01-319056Actual
24528102.892024-03-0190112Actual
10201239.002023-01-319063Actual
6969270.002022-11-029014Actual
14859111.002023-06-029026Actual
513273.002022-05-029016Actual
33529181.962024-11-0190113Actual
31396712.002024-10-019013Actual
7295129.002022-11-029026Actual
2653933.742024-05-0190511Actual
26430345.452024-05-0190111Actual
2295376.002022-07-039013Actual
32111289.062024-10-0190111Actual
22970306.002024-01-319036Actual
30986235.872024-09-0190111Actual
26751311.782024-05-0190213Actual
37401386.002025-03-029016Actual
39342285.472025-04-0290613Actual
904178.002022-05-029067Actual
16984315.002023-08-029066Actual
1496324.002022-06-029015Actual
27934317.052024-06-0190613Actual
27225369.002024-06-019046Actual
17162160.182023-08-029028Actual
29942176.292024-08-0190411Actual
35101327.002024-12-319016Actual
22823290.002024-01-319015Actual
1558171.002022-06-029065Actual
2096496.002023-12-039026Actual
23325164.592024-01-3190111Actual
27609220.982024-06-0190311Actual
7029214.002022-11-029064Actual
21880211.002023-12-319065Actual
35298460.002024-12-319017Actual
37428126.002025-03-029026Actual
1139754.002023-03-029073Actual
2893532.672024-07-0290212Actual
37187159.002025-03-029073Actual
26961464.002024-06-019014Actual
16130198.052023-07-039028Actual
29557184.002024-08-019056Actual
34887158.002024-12-319073Actual
31809194.002024-10-019056Actual
32463176.692024-10-0190613Actual
17930399.002023-09-029036Actual
33177328.362024-11-019068Actual
22019230.002023-12-319046Actual
16925228.002023-08-029046Actual
1839226.292023-09-0290511Actual
36100362.002025-01-319064Actual
9408252.002022-12-319065Actual
14774204.002023-06-029065Actual
26096313.002024-05-019046Actual
27086270.002024-06-019065Actual
5845363.002022-10-029014Actual
18373.002022-05-029073Actual
25267237.452024-04-019028Actual
6595331.392022-10-029018Actual
6643176.842022-10-029028Actual
182888.002022-06-029056Actual
6454360.002022-10-029017Actual
11445346.002023-03-029014Actual
2072467.002023-12-039073Actual
17690339.002023-09-029014Actual
23233204.122024-01-319028Actual
30683193.002024-09-019056Actual
37541405.002025-03-029066Actual
35128153.002024-12-319026Actual
4347276.842022-08-029018Actual
10327270.002023-01-319014Actual
31488153.002024-10-019073Actual
19988218.002023-11-029046Actual
18225273.812023-09-029068Actual
1583960.002023-07-039026Actual
2946117.002022-07-039056Actual
31899474.002024-10-019017Actual
20459123.102023-11-0290611Actual
2435567.782024-03-0190211Actual
30631400.002024-09-019036Actual
743875.002022-11-029056Actual
2899210.002022-07-039046Actual
16573270.002023-08-029063Actual
36066649.002025-01-319014Actual
12776162.002023-04-029065Actual
32675396.002024-11-019064Actual
19370103.952023-10-0290411Actual
13327364.722023-04-029018Actual
20104336.002023-11-029017Actual
35419273.812024-12-319028Actual
16164316.242023-07-039068Actual
21224520.792023-12-039018Actual
13248237.002023-04-029067Actual
5578185.932022-09-029068Actual
36251526.002025-01-319016Actual
21754382.002023-12-319014Actual
23769348.002024-03-019064Actual
17724278.002023-09-029064Actual
24236219.272024-03-019028Actual
16009327.002023-07-039017Actual
26155382.002024-05-019066Actual
13375193.512023-04-029028Actual
3599320.002022-08-029014Actual
2028193.002022-06-029067Actual
32555354.002024-11-019063Actual
34950374.002024-12-319064Actual
17397212.472023-08-0290611Actual
130952.002022-06-029073Actual
1444059.272023-05-0290212Actual
17902101.002023-09-029026Actual
4395234.422022-08-029028Actual
11180198.052023-01-319068Actual
23649226.002024-03-019063Actual
13548326.002023-05-029063Actual
35772307.152024-12-3190612Actual
24027205.002024-03-019056Actual
8290174.002022-12-039065Actual
38691401.002025-04-029066Actual
2196597.002023-12-319026Actual
18694449.002023-10-029014Actual
36569287.452025-01-319028Actual
3688831.612025-01-3190212Actual
37308432.002025-03-029015Actual
31609391.002024-10-019015Actual
27462432.912024-06-019028Actual
13669309.002023-05-029064Actual
985352.602022-05-029018Actual
2172655.002023-12-319073Actual
26249313.002024-05-019067Actual
36483374.002025-01-319067Actual
28788160.342024-07-0290411Actual
24764436.002024-04-019014Actual
14681218.002023-06-029064Actual
7576360.002022-11-029017Actual
7903287.002022-12-039013Actual
11727249.002023-03-029016Actual
14939178.002023-06-029056Actual
35156445.002024-12-319036Actual
14832291.002023-06-029016Actual
3146172.002022-07-039067Actual
36193290.002025-01-319065Actual
8089327.002022-12-039014Actual
14413108.212023-05-0290112Actual
15506547.002023-07-039013Actual
29236163.002024-08-019073Actual
32966448.002024-11-019066Actual
30270745.002024-09-019013Actual
21131240.002023-12-039017Actual
34440157.152024-12-0290411Actual
28351571.002024-07-029036Actual
34057199.002024-12-029056Actual
31339204.762024-09-0190613Actual
37810219.912025-03-0290111Actual
27144335.002024-06-019016Actual
36661342.252025-01-3190111Actual
14913203.002023-06-029046Actual
21938226.002023-12-319016Actual
2852300.002022-07-039036Actual
34267367.752024-12-029028Actual
9584270.002022-12-319036Actual
1527033.742023-06-0290211Actual
5657280.002022-10-029013Actual
37095792.002025-03-029013Actual
34830382.002024-12-319063Actual
1736335.872023-08-0290511Actual
38245653.002025-04-029013Actual
2873481.612024-07-0290211Actual
32053320.782024-10-019068Actual
9085220.002022-12-319063Actual
30425409.002024-09-019064Actual
16844349.002023-08-029016Actual
10387174.002023-01-319064Actual
7344270.002022-11-029036Actual
31431361.002024-10-019063Actual
5390178.002022-09-029067Actual
35711182.682024-12-3190112Actual
5098226.002022-09-029036Actual
2042577.362023-11-0290511Actual
30362168.002024-09-019073Actual
2497663.002024-04-019026Actual

Generated 2025-06-01 20:47:13.374 UTC