[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 768  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30603207.002024-08-229026Actual
17605303.002023-08-239063Actual
24208405.632024-02-209018Actual
28788160.342024-06-2290411Actual
33529181.962024-10-2290113Actual
15184211.692023-05-239068Actual
28323115.002024-06-229026Actual
15719251.002023-06-239015Actual
10524184.002023-01-219065Actual
37401386.002025-02-209016Actual
23975376.002024-02-209036Actual
704109.002022-04-229056Actual
38606537.002025-03-239036Actual
35182270.002024-12-219046Actual
39043220.982025-03-2390411Actual
1866661.002023-09-229073Actual
29531297.002024-07-229046Actual
33737126.002024-11-229073Actual
34950374.002024-12-219064Actual
28238366.002024-06-229065Actual
20752504.002023-11-239014Actual
20667294.002023-11-239063Actual
24150237.002024-02-209067Actual
31899474.002024-09-219017Actual
25797115.002024-04-219073Actual
12952246.002023-03-239036Actual
21399149.702023-11-2390311Actual
37810219.912025-02-2090111Actual
33351181.612024-10-2290611Actual
5251228.002022-08-239066Actual
17902101.002023-08-239026Actual
8228240.002022-11-239015Actual
43309.002022-04-229013Actual
631696.002022-09-229056Actual
18014246.002023-08-239066Actual
28706316.722024-06-2290111Actual
20316226.302023-10-2390111Actual
25056103.002024-03-229056Actual
35391614.732024-12-219018Actual
9085220.002022-12-219063Actual
18484150.762023-08-2390112Actual
33115528.362024-10-229018Actual
30894270.782024-08-229028Actual
18192176.842023-08-239028Actual
13635315.002023-04-229014Actual
1065195.002023-01-219026Actual
3740220.002022-07-239015Actual
3791927.362025-02-2090511Actual
21166230.002023-11-239067Actual
27341408.002024-05-229017Actual
1461958.002023-05-239073Actual
27636170.982024-05-2290411Actual
29179365.002024-07-229063Actual
20459123.102023-10-2390611Actual
20992352.002023-11-239036Actual
4454196.542022-07-239068Actual
3551107.002022-07-239073Actual
21224520.792023-11-239018Actual
513273.002022-04-229016Actual
4533280.002022-08-239013Actual
36603276.842025-01-219068Actual
34005479.002024-11-229036Actual
27755174.172024-05-2290112Actual
9025330.002022-12-219013Actual
25301248.062024-03-229068Actual
31609391.002024-09-219015Actual
20632499.002023-11-239013Actual
34181277.002024-11-229067Actual
35101327.002024-12-219016Actual
5330213.002022-08-239017Actual
2946117.002022-06-239056Actual
30773472.002024-08-229017Actual
7497169.002022-10-239066Actual
32430301.262024-09-2190213Actual
5145123.002022-08-239046Actual
27991699.002024-06-229013Actual
11119191.992023-01-219028Actual
25030214.002024-03-229046Actual
13046157.002023-03-239056Actual
19288206.082023-09-2290111Actual
34679203.012024-11-2290113Actual
16844349.002023-07-239016Actual
7715290.482022-10-239018Actual
14180216.242023-04-229068Actual
13879249.002023-04-229036Actual
36541745.032025-01-219018Actual
2443631.612024-02-2090511Actual
31068161.402024-08-2290411Actual
2438291.192024-02-2090311Actual
22228376.852023-12-219018Actual
13764194.002023-04-229065Actual
33471212.472024-10-2290612Actual
2355189.002022-06-239063Actual
27376335.002024-05-229067Actual
56193.002022-04-229026Actual
18071356.002023-08-239017Actual
14528378.002023-05-239013Actual
22645252.002024-01-219063Actual
17690339.002023-08-239014Actual
39104252.892025-03-2390611Actual
16573270.002023-07-239063Actual
5845363.002022-09-229014Actual
4593186.002022-08-239063Actual
916364.002022-12-219073Actual
2394755.002024-02-209026Actual
14295134.802023-04-2290311Actual
2672495.992024-04-2190113Actual
16423111.402023-06-2390112Actual
28907157.152024-06-2290112Actual
5719218.002022-09-229063Actual
22970306.002024-01-219036Actual
35566144.382024-12-2190311Actual
904178.002022-04-229067Actual
1766252.002023-08-239073Actual
19907302.002023-10-239016Actual
38130145.112025-02-2090113Actual
33263112.462024-10-2290211Actual
30034155.022024-07-2290112Actual
10700286.002023-01-219036Actual
19196240.482023-09-229028Actual
3332210.182022-06-239068Actual
1948852.892023-09-2290112Actual
3005268.002022-06-239066Actual
9271261.002022-12-219064Actual
23920356.002024-02-209016Actual
29976197.572024-07-2290611Actual
27144335.002024-05-229016Actual
20047244.002023-10-239066Actual
26155382.002024-04-219066Actual
2137286.932023-11-2390211Actual
4671106.002022-08-239073Actual
30305420.002024-08-229063Actual
28436389.002024-06-229066Actual
39224283.742025-03-2390612Actual
1139754.002023-02-209073Actual
24949224.002024-03-229016Actual
36066649.002025-01-219014Actual
33235307.152024-10-2290111Actual
26751311.782024-04-2190213Actual
24528102.892024-02-2090112Actual
26933171.002024-05-229073Actual
6125216.002022-09-229016Actual
20879321.002023-11-239065Actual
7763155.632022-10-239028Actual
36251526.002025-01-219016Actual
5905172.002022-09-229064Actual
6454360.002022-09-229017Actual
2473654.002024-03-229073Actual
2196597.002023-12-219026Actual
15919174.002023-06-239056Actual
29357436.002024-07-229015Actual
8560144.002022-11-239056Actual
28648267.752024-06-229068Actual
372220.002022-04-229015Actual
31160157.152024-08-2290112Actual
14023243.002023-04-229017Actual
9953487.452022-12-219018Actual
33177328.362024-10-229068Actual
38841620.792025-03-239018Actual
30181246.872024-07-2290213Actual
17982111.002023-08-239056Actual
22289216.242023-12-219068Actual
30390490.002024-08-229014Actual
12245125.332023-02-209028Actual
16164316.242023-06-239068Actual
35653183.742024-12-2190611Actual
36332297.002025-01-219046Actual
14562306.002023-05-239063Actual
15541243.002023-06-239063Actual
17076213.002023-07-239067Actual
14972249.002023-05-239066Actual
2558675.232024-03-2290212Actual
38400300.002025-03-239064Actual
2295376.002022-06-239013Actual
32555354.002024-10-229063Actual
21880211.002023-12-219065Actual
2216216.242022-05-239068Actual
16365107.142023-06-2390611Actual
4719295.002022-08-239014Actual
28083162.002024-06-229073Actual
15242203.952023-05-2390111Actual
24644499.002024-03-229013Actual
17875359.002023-08-239016Actual
31339204.762024-08-2290613Actual
36921197.572025-01-2190612Actual
6173104.002022-09-229026Actual
2051799.702023-10-2390112Actual
31222243.322024-08-2290612Actual
10327270.002023-01-219014Actual
6595331.392022-09-229018Actual
23862286.002024-02-209065Actual
15064294.002023-05-239067Actual
12999228.002023-03-239046Actual
29236163.002024-07-229073Actual
24269316.242024-02-209068Actual
36391359.002025-01-219066Actual
23407139.062024-01-2190411Actual
6222276.002022-09-229036Actual
23827324.002024-02-209015Actual
25860370.002024-04-219064Actual
38961259.272025-03-2390111Actual
18821330.002023-09-229065Actual
25004389.002024-03-229036Actual
31102206.082024-08-2290611Actual
31396712.002024-09-219013Actual
17196243.512023-07-239068Actual
29802346.542024-07-229068Actual
16751320.002023-07-239015Actual
5001239.002022-08-239016Actual
25920462.002024-04-219015Actual
27697214.592024-05-2290611Actual
1092160.182022-04-229068Actual
16009327.002023-06-239017Actual
33765475.002024-11-229014Actual
2766376.292024-05-2290511Actual
280358.002022-06-239026Actual
17134396.542023-07-239018Actual
763218.002022-04-229066Actual
15150188.962023-05-239028Actual
18373.002022-04-229073Actual
2145328.422023-11-2390511Actual
33556190.732024-10-2290213Actual
23557151.832024-01-2190612Actual
29768264.722024-07-229028Actual
30683193.002024-08-229056Actual
27284320.002024-05-229066Actual
32403190.732024-09-2190113Actual
9584270.002022-12-219036Actual
291218.002022-04-229064Actual
22135277.002023-12-219017Actual
29505528.002024-07-229036Actual
10141313.002023-01-219013Actual
27053403.002024-05-229015Actual
33800306.002024-11-229064Actual
26512151.832024-04-2190411Actual
23325164.592024-01-2190111Actual
22823290.002024-01-219015Actual
10853239.002023-01-219066Actual
6046214.002022-09-229065Actual
4860285.002022-08-239015Actual
37456384.002025-02-209036Actual
7636254.002022-10-239067Actual
692185.002022-10-239073Actual
10001269.272022-12-219028Actual
38783333.002025-03-239067Actual
16044297.002023-06-239067Actual
27554305.022024-05-2290111Actual
36100362.002025-01-219064Actual
21846336.002023-12-219015Actual
20014141.002023-10-239056Actual
13607118.002023-04-229073Actual
17336148.632023-07-2390411Actual
25955399.002024-04-219065Actual
31488153.002024-09-219073Actual
11775144.002023-02-209026Actual
19988218.002023-10-239046Actual
1734313.002022-05-239036Actual
26249313.002024-04-219067Actual
9211330.002022-12-219014Actual
8839299.572022-11-239018Actual
16481118.852023-06-2390612Actual
2653933.742024-04-2190511Actual
36158459.002025-01-219015Actual
9535108.002022-12-219026Actual
37095792.002025-02-209013Actual
31809194.002024-09-219056Actual
26015339.002024-04-219016Actual
22702112.002024-01-219073Actual
20258295.032023-10-239068Actual
5098226.002022-08-239036Actual
28614290.482024-06-229028Actual
34057199.002024-11-229056Actual
3343731.612024-10-2290212Actual
37752393.512025-02-209068Actual
35453323.812024-12-219068Actual
14739336.002023-05-239015Actual
16630133.002023-07-239073Actual
10201239.002023-01-219063Actual
2370654.002024-02-209073Actual
19814270.002023-10-239015Actual
18225273.812023-08-239068Actual
29450374.002024-07-229016Actual
15449212.472023-05-2390612Actual
38869223.812025-03-239028Actual
18106194.002023-08-239067Actual
26070586.002024-04-219036Actual
11648247.002023-02-209065Actual
1627793.312023-06-2390311Actual
1685101.002022-05-239026Actual
10992230.002023-01-219067Actual
23525119.912024-01-2190112Actual
2042577.362023-10-2390511Actual
1889178.002022-05-239066Actual
30716293.002024-08-229066Actual
36278126.002025-01-219026Actual
20575192.252023-10-2390612Actual
38337109.002025-03-239073Actual
19962346.002023-10-239036Actual
1931637.992023-09-2290211Actual
1939776.292023-09-2290511Actual
23467166.722024-01-2190611Actual
37632406.002025-02-209067Actual
24891251.002024-03-229065Actual
24679288.002024-03-229063Actual
844221.002022-04-229017Actual
34621260.342024-11-2290612Actual
35890213.542024-12-2190613Actual
5984278.002022-09-229015Actual
27251167.002024-05-229056Actual
3783851.822025-02-2090211Actual
2037152.892023-10-2390311Actual
3446756.082024-11-2290511Actual
2988869.912024-07-2290211Actual
17956172.002023-08-239046Actual
27225369.002024-05-229046Actual
5049107.002022-08-239026Actual
34887158.002024-12-219073Actual
12776162.002023-03-239065Actual
31280117.042024-08-2290113Actual
35711182.682024-12-2190112Actual
26430345.452024-04-2190111Actual
2155202.602022-05-239028Actual
33409135.872024-10-2290112Actual
27901306.522024-05-2290213Actual
5469466.242022-08-239018Actual
14887343.002023-05-239036Actual
11586273.002023-02-209015Actual
1357270.002022-05-239014Actual
8149233.002022-11-239064Actual
13186223.002023-03-239017Actual
34239614.732024-11-229018Actual
21131240.002023-11-239017Actual
1645058.212023-06-2390212Actual
19075349.002023-09-229017Actual
28026445.002024-06-229063Actual
12197302.602023-02-209018Actual
3599320.002022-07-239014Actual
4781230.002022-08-239064Actual
21578189.062023-11-2390612Actual
2497663.002024-03-229026Actual
8887176.842022-11-239028Actual
2881537.992024-06-2290511Actual
29915183.742024-07-2290311Actual
14058321.002023-04-229067Actual
2107328.362022-05-239018Actual
16102458.672023-06-239018Actual
8946137.452022-11-239068Actual
25239475.332024-03-229018Actual
37892205.022025-02-2090411Actual
32463176.692024-09-2190613Actual
24587142.252024-02-2090612Actual
14913203.002023-05-239046Actual
30631400.002024-08-229036Actual
2778335.872024-05-2290212Actual
8513151.002022-11-239046Actual
37038203.012025-01-2190613Actual
26309725.342024-04-219018Actual
1633135.872023-06-2390511Actual
29027159.152024-06-2290113Actual
13248237.002023-03-239067Actual
18426125.232023-08-2390611Actual
21426141.192023-11-2390411Actual
11871171.002023-02-209046Actual
21635403.002023-12-219013Actual
37718407.152025-02-209028Actual
26573170.982024-04-2190611Actual
11319230.002023-02-209063Actual
1583960.002023-06-239026Actual
32881427.002024-10-229036Actual
18517211.402023-08-2390612Actual
14939178.002023-05-239056Actual
33143258.662024-10-229028Actual
19849235.002023-10-239065Actual
12385320.002023-03-239013Actual
22402115.652023-12-2190311Actual
33977141.002024-11-229026Actual
35857222.312024-12-2190213Actual
25181297.002024-03-229067Actual
25359226.302024-03-2290111Actual
8417109.002022-11-239026Actual
32675396.002024-10-229064Actual
36483374.002025-01-219067Actual

Generated 2025-05-22 03:44:26.337 UTC