[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 384  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18283180.552023-08-2190111Actual
36689107.142025-01-1990211Actual
22730436.002024-01-199014Actual
34089306.002024-11-209066Actual
36860124.172025-01-1990112Actual
1426834.802023-04-2090211Actual
6125216.002022-09-209016Actual
36483374.002025-01-199067Actual
38365592.002025-03-219014Actual
2438291.192024-02-1890311Actual
28377306.002024-06-209046Actual
30716293.002024-08-209066Actual
10062207.152022-12-199068Actual
31809194.002024-09-199056Actual
37343347.002025-02-189065Actual
2539196.002022-06-219064Actual
28403232.002024-06-209056Actual
38748532.002025-03-219017Actual
36358235.002025-01-199056Actual
1173386.002022-05-219013Actual
36251526.002025-01-199016Actual
36541745.032025-01-199018Actual
19018299.002023-09-209066Actual
4593186.002022-08-219063Actual
1559873.002023-06-219073Actual
23734450.002024-02-189014Actual
8149233.002022-11-219064Actual
14118451.092023-04-209018Actual
9350204.002022-12-199015Actual
1417208.002022-05-219064Actual
36038120.002025-01-199073Actual
34738174.942024-11-2090613Actual
34795646.002024-12-199013Actual
38551344.002025-03-219016Actual
8417109.002022-11-219026Actual
1065195.002023-01-199026Actual
22765234.002024-01-199064Actual
1627793.312023-06-2190311Actual
28203382.002024-06-209015Actual
35182270.002024-12-199046Actual
39309313.542025-03-2190213Actual
25703480.002024-04-199013Actual
631696.002022-09-209056Actual
30390490.002024-08-209014Actual
26430345.452024-04-1990111Actual
36158459.002025-01-199015Actual
35981409.002025-01-199063Actual
513273.002022-04-209016Actual
17875359.002023-08-219016Actual
29531297.002024-07-209046Actual
967884.002022-12-199056Actual
19230196.542023-09-209068Actual
27755174.172024-05-2090112Actual
35008495.002024-12-199015Actual
36306484.002025-01-199036Actual
8839299.572022-11-219018Actual
34358377.362024-11-2090111Actual
28493606.002024-06-209017Actual
26458147.572024-04-1990211Actual
1496324.002022-05-219015Actual
12525124.002023-03-219073Actual
3411338.002022-07-219013Actual
29505528.002024-07-209036Actual
15122501.092023-05-219018Actual
37215637.002025-02-189014Actual
1637218.002022-05-219016Actual
20787288.002023-11-219064Actual
36569287.452025-01-199028Actual
21880211.002023-12-199065Actual
39043220.982025-03-2190411Actual
37308432.002025-02-189015Actual
31644386.002024-09-199065Actual
2497663.002024-03-209026Actual
5001239.002022-08-219016Actual
1092160.182022-04-209068Actual
25089291.002024-03-209066Actual
36979217.052025-01-1990113Actual
34950374.002024-12-199064Actual
21252264.722023-11-219028Actual
8513151.002022-11-219046Actual
24236219.272024-02-189028Actual
13607118.002023-04-209073Actual
23267196.542024-01-199068Actual
22135277.002023-12-199017Actual
32345230.552024-09-1990612Actual
39342285.472025-03-2190613Actual
32907336.002024-10-209046Actual
30986235.872024-08-2090111Actual
30928422.302024-08-209068Actual
32403190.732024-09-1990113Actual
38632259.002025-03-219046Actual
15324130.552023-05-2190411Actual
17956172.002023-08-219046Actual
22645252.002024-01-199063Actual
15242203.952023-05-2190111Actual
33680336.002024-11-209063Actual
21788196.002023-12-199064Actual
2473654.002024-03-209073Actual
12056247.002023-02-189017Actual
11259421.002023-02-189013Actual
38157176.692025-02-1890213Actual
38691401.002025-03-219066Actual
9085220.002022-12-199063Actual
5098226.002022-08-219036Actual
26070586.002024-04-199036Actual
3688831.612025-01-1990212Actual
29179365.002024-07-209063Actual
7168203.002022-10-219065Actual
10201239.002023-01-199063Actual
3473196.002022-07-219063Actual
29768264.722024-07-209028Actual
14355135.872023-04-2090611Actual
11727249.002023-02-189016Actual
30213201.262024-07-2090613Actual
27284320.002024-05-209066Actual
37095792.002025-02-189013Actual
18821330.002023-09-209065Actual
12245125.332023-02-189028Actual
38245653.002025-03-219013Actual
35593138.002024-12-1990411Actual
7763155.632022-10-219028Actual
19907302.002023-10-219016Actual
21074307.002023-11-219066Actual
27434534.422024-05-209018Actual
33977141.002024-11-209026Actual
17930399.002023-08-219036Actual
30773472.002024-08-209017Actual
2037152.892023-10-2190311Actual
37250432.002025-02-189064Actual
21286219.272023-11-219068Actual
31609391.002024-09-199015Actual
2893532.672024-06-2090212Actual
27582103.952024-05-2090211Actual
31102206.082024-08-2090611Actual
26573170.982024-04-1990611Actual
6783409.002022-10-219013Actual
2443631.612024-02-1890511Actual
610259.002022-04-209036Actual
18986133.002023-09-209056Actual
1687184.002023-07-219026Actual
29299277.002024-07-209064Actual
33556190.732024-10-2090213Actual
1529783.742023-05-2190311Actual
35208172.002024-12-199056Actual
11119191.992023-01-199028Actual
24269316.242024-02-189068Actual
35156445.002024-12-199036Actual
3015485.462024-07-2090113Actual
13436257.152023-03-219068Actual
5517202.602022-08-219028Actual
14913203.002023-05-219046Actual
15893197.002023-06-219046Actual
2481386.002022-06-219014Actual
38961259.272025-03-2190111Actual
8466276.002022-11-219036Actual
27171153.002024-05-209026Actual
15541243.002023-06-219063Actual
32733428.002024-10-209015Actual
32111289.062024-09-1990111Actual
1951566.722023-09-2090212Actual
4533280.002022-08-219013Actual
37508242.002025-02-189056Actual
30483369.002024-08-209015Actual
763218.002022-04-209066Actual
11445346.002023-02-189014Actual
27496275.332024-05-209068Actual
6643176.842022-09-209028Actual
36921197.572025-01-1990612Actual
38280358.002025-03-219063Actual
23467166.722024-01-1990611Actual
17782221.002023-08-219015Actual
7824141.992022-10-219068Actual
21578189.062023-11-2190612Actual
15952244.002023-06-219066Actual
25738362.002024-04-199063Actual
39016122.042025-03-2190311Actual
38337109.002025-03-219073Actual
14972249.002023-05-219066Actual
35857222.312024-12-1990213Actual
26841600.002024-05-209013Actual
43309.002022-04-209013Actual
31488153.002024-09-199073Actual
103276.002022-04-209063Actual
14528378.002023-05-219013Actual
1766252.002023-08-219073Actual
18728278.002023-09-209064Actual
35333382.002024-12-199067Actual
28648267.752024-06-209068Actual
13186223.002023-03-219017Actual
6454360.002022-09-209017Actual
13729363.002023-04-209015Actual
27341408.002024-05-209017Actual
18426125.232023-08-2190611Actual
2294267.002024-01-199026Actual
17724278.002023-08-219064Actual
25860370.002024-04-199064Actual
1191890.002023-02-189056Actual
3343731.612024-10-2090212Actual
38903292.002025-03-219068Actual
30362168.002024-08-209073Actual
2899210.002022-06-219046Actual
18574571.002023-09-209013Actual
29477132.002024-07-209026Actual
24208405.632024-02-189018Actual
1833898.632023-08-2190311Actual
8369318.002022-11-219016Actual
26015339.002024-04-199016Actual
26096313.002024-04-199046Actual
23920356.002024-02-189016Actual
10387174.002023-01-199064Actual
5469466.242022-08-219018Actual
1357270.002022-05-219014Actual
2618266.002022-06-219015Actual
16630133.002023-07-219073Actual
38493432.002025-03-219065Actual
28586737.462024-06-209018Actual
30518353.002024-08-209065Actual
4781230.002022-08-219064Actual
26337296.542024-04-199028Actual
12776162.002023-03-219065Actual
1583960.002023-06-219026Actual
12855211.002023-03-219016Actual
13375193.512023-03-219028Actual
8760222.002022-11-219067Actual
19694124.002023-10-219073Actual
38658261.002025-03-219056Actual
27144335.002024-05-209016Actual
17513212.472023-07-2190612Actual
36332297.002025-01-199046Actual
25267237.452024-03-209028Actual
22610463.002024-01-199013Actual
35711182.682024-12-1990112Actual
38578207.002025-03-219026Actual
27053403.002024-05-209015Actual
1027995.002023-01-199073Actual
33765475.002024-11-209014Actual
37810219.912025-02-1890111Actual
12635235.002023-03-219064Actual
9271261.002022-12-199064Actual
2172655.002023-12-199073Actual
1645058.212023-06-2190212Actual
29144720.002024-07-209013Actual
22970306.002024-01-199036Actual
11824270.002023-02-189036Actual
24856243.002024-03-209015Actual
32253163.532024-09-1990611Actual
3006233.742024-07-2090212Actual
21018247.002023-11-219046Actual
19756232.002023-10-219064Actual
34830382.002024-12-199063Actual
37187159.002025-02-189073Actual
2766376.292024-05-2090511Actual
3974285.002022-07-219036Actual
16538477.002023-07-219013Actual
3562030.552024-12-1990511Actual
35539135.872024-12-1990211Actual
1558171.002022-05-219065Actual
24679288.002024-03-209063Actual
10747241.002023-01-199046Actual
26632174.172024-04-1990112Actual
8089327.002022-11-219014Actual
36193290.002025-01-199065Actual
30631400.002024-08-209036Actual
21224520.792023-11-219018Actual
20459123.102023-10-2190611Actual
33235307.152024-10-2090111Actual
17570532.002023-08-219013Actual
7903287.002022-11-219013Actual
3101468.852024-08-2090211Actual
23769348.002024-02-189064Actual
16222206.082023-06-2190111Actual
27816283.742024-05-2090612Actual
2455527.362024-02-1890212Actual
1745564.592023-07-2190112Actual
10524184.002023-01-199065Actual
33143258.662024-10-209028Actual
13669309.002023-04-209064Actual
34057199.002024-11-209056Actual
2672495.992024-04-1990113Actual
20575192.252023-10-2190612Actual
2196597.002023-12-199026Actual
23205360.182024-01-199018Actual
3677075.232025-01-1990511Actual
18609261.002023-09-209063Actual
6046214.002022-09-209065Actual
23525119.912024-01-1990112Actual
23325164.592024-01-1990111Actual
7963232.002022-11-219063Actual
38841620.792025-03-219018Actual
21426141.192023-11-2190411Actual
22996185.002024-01-199046Actual
36278126.002025-01-199026Actual
22915275.002024-01-199016Actual
32193186.932024-09-1990411Actual
24027205.002024-02-189056Actual
30683193.002024-08-209056Actual
13327364.722023-03-219018Actual
13513441.002023-04-209013Actual
20752504.002023-11-219014Actual
23022216.002024-01-199056Actual
16984315.002023-07-219066Actual
38989119.912025-03-2190211Actual
10992230.002023-01-199067Actual
25301248.062024-03-209068Actual
31757489.002024-09-199036Actual
31041197.572024-08-2090311Actual
37892205.022025-02-1890411Actual
2558675.232024-03-2090212Actual
22256182.902023-12-199028Actual
11977180.002023-02-189066Actual
13107201.002023-03-219066Actual
12447197.002023-03-219063Actual
14295134.802023-04-2090311Actual
15754286.002023-06-219065Actual
13931154.002023-04-209056Actual
15506547.002023-06-219013Actual
25825535.002024-04-199014Actual
33737126.002024-11-209073Actual
15184211.692023-05-219068Actual
19168595.032023-09-209018Actual
32881427.002024-10-209036Actual
37428126.002025-02-189026Actual
16658513.002023-07-219014Actual
14058321.002023-04-209067Actual
28849159.272024-06-2090611Actual
5145123.002022-08-219046Actual
33892397.002024-11-209065Actual
8228240.002022-11-219015Actual
20667294.002023-11-219063Actual
12118170.002023-02-189067Actual
3783851.822025-02-1890211Actual
19196240.482023-09-209028Actual
13964272.002023-04-209066Actual
19370103.952023-09-2090411Actual
15150188.962023-05-219028Actual
15626358.002023-06-219014Actual
14023243.002023-04-209017Actual
14413108.212023-04-2090112Actual
20632499.002023-11-219013Actual
30270745.002024-08-209013Actual
30305420.002024-08-209063Actual
280358.002022-06-219026Actual
904178.002022-04-209067Actual
24949224.002024-03-209016Actual
13548326.002023-04-209063Actual
2051799.702023-10-2190112Actual
21938226.002023-12-199016Actual
2676268.002022-06-219065Actual
34267367.752024-11-209028Actual
30894270.782024-08-209028Actual
3925132.002022-07-219026Actual
33057354.002024-10-209067Actual
32555354.002024-10-209063Actual
25004389.002024-03-209036Actual
27636170.982024-05-2090411Actual
9631156.002022-12-199046Actual
16365107.142023-06-2190611Actual
6595331.392022-09-209018Actual
20398129.482023-10-2190411Actual
3225404.122022-06-219018Actual
22347216.722023-12-1990111Actual
30096226.302024-07-2090612Actual
2544185.872024-03-2090411Actual
243392.002022-06-219073Actual
29976197.572024-07-2090611Actual
35830106.522024-12-1990113Actual
3599320.002022-07-219014Actual
3005268.002022-06-219066Actual
14180216.242023-04-209068Actual
2237589.062023-12-1990211Actual
1748265.652023-07-2190212Actual
29915183.742024-07-2090311Actual
21993396.002023-12-199036Actual
33645585.002024-11-209013Actual
19603432.002023-10-219013Actual
21846336.002023-12-199015Actual
16130198.052023-06-219028Actual
19637273.002023-10-219063Actual
2034462.462023-10-2190211Actual
39104252.892025-03-2190611Actual
21166230.002023-11-219067Actual
4395234.422022-07-219028Actual

Generated 2025-05-20 22:31:13.350 UTC