[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 896  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31431361.002024-10-019063Actual
38989119.912025-04-0290211Actual
30866811.702024-09-019018Actual
37598456.002025-03-029017Actual
30773472.002024-09-019017Actual
2155202.602022-06-029028Actual
19694124.002023-11-029073Actual
1558171.002022-06-029065Actual
1541698.632023-06-0290112Actual
14939178.002023-06-029056Actual
34501289.062024-12-0290611Actual
18960169.002023-10-029046Actual
5797108.002022-10-029073Actual
16899320.002023-08-029036Actual
4922218.002022-09-029065Actual
39224283.742025-04-0290612Actual
2778335.872024-06-0190212Actual
39309313.542025-04-0290213Actual
17196243.512023-08-029068Actual
10001269.272022-12-319028Actual
14832291.002023-06-029016Actual
1033170.782022-05-029028Actual
16984315.002023-08-029066Actual
34706227.572024-12-0290213Actual
2672495.992024-05-0190113Actual
1527033.742023-06-0290211Actual
28296459.002024-07-029016Actual
34031321.002024-12-029046Actual
3688831.612025-01-3190212Actual
10700286.002023-01-319036Actual
1833898.632023-09-0290311Actual
1231276.002022-06-029063Actual
8946137.452022-12-039068Actual
18609261.002023-10-029063Actual
5330213.002022-09-029017Actual
3446756.082024-12-0290511Actual
8466276.002022-12-039036Actual
6375154.002022-10-029066Actual
27225369.002024-06-019046Actual
21252264.722023-12-039028Actual
1385188.002023-05-029026Actual
38188360.912025-03-0290613Actual
22970306.002024-01-319036Actual
37456384.002025-03-029036Actual
35711182.682024-12-3190112Actual
5578185.932022-09-029068Actual
631696.002022-10-029056Actual
24528102.892024-03-0190112Actual
8228240.002022-12-039015Actual
22228376.852023-12-319018Actual
4021210.002022-08-029046Actual
6843278.002022-11-029063Actual
31702420.002024-10-019016Actual
36661342.252025-01-3190111Actual
20258295.032023-11-029068Actual
2473654.002024-04-019073Actual
692185.002022-11-029073Actual
24891251.002024-04-019065Actual
7636254.002022-11-029067Actual
23325164.592024-01-3190111Actual
2294267.002024-01-319026Actual
33471212.472024-11-0190612Actual
35947504.002025-01-319013Actual
24059199.002024-03-019066Actual
4593186.002022-09-029063Actual
15449212.472023-06-0290612Actual
30631400.002024-09-019036Actual
8619231.002022-12-039066Actual
22996185.002024-01-319046Actual
16844349.002023-08-029016Actual
29477132.002024-08-019026Actual
34795646.002024-12-319013Actual
33680336.002024-12-029063Actual
34679203.012024-12-0290113Actual
28203382.002024-07-029015Actual
5145123.002022-09-029046Actual
13764194.002023-05-029065Actual
4671106.002022-09-029073Actual
37038203.012025-01-3190613Actual
14913203.002023-06-029046Actual
16573270.002023-08-029063Actual
2544185.872024-04-0190411Actual
2042577.362023-11-0290511Actual
1065195.002023-01-319026Actual
26961464.002024-06-019014Actual
33977141.002024-12-029026Actual
21131240.002023-12-039017Actual
7903287.002022-12-039013Actual
22553226.302023-12-3190612Actual
37752393.512025-03-029068Actual
13964272.002023-05-029066Actual
16693243.002023-08-029064Actual
16222206.082023-07-0390111Actual
14146176.842023-05-029028Actual
3798278.002022-08-029065Actual
17254190.122023-08-0290111Actual
26458147.572024-05-0190211Actual
19546131.612023-10-0290612Actual
36193290.002025-01-319065Actual
23233204.122024-01-319028Actual
25146414.002024-04-019017Actual
30305420.002024-09-019063Actual
3084333.002022-07-039017Actual
37892205.022025-03-0290411Actual
24764436.002024-04-019014Actual
6046214.002022-10-029065Actual
17930399.002023-09-029036Actual
1745564.592023-08-0290112Actual
27816283.742024-06-0190612Actual
20879321.002023-12-039065Actual
31339204.762024-09-0190613Actual
904178.002022-05-029067Actual
27609220.982024-06-0190311Actual
3974285.002022-08-029036Actual
37632406.002025-03-029067Actual
34358377.362024-12-0290111Actual
35511230.552024-12-3190111Actual
18373.002022-05-029073Actual
32139139.062024-10-0190211Actual
19370103.952023-10-0290411Actual
21286219.272023-12-039068Actual
19075349.002023-10-029017Actual
1939776.292023-10-0290511Actual
10466235.002023-01-319015Actual
18071356.002023-09-029017Actual
11977180.002023-03-029066Actual
34440157.152024-12-0290411Actual
3222060.332024-10-0190511Actual
28761141.192024-07-0290311Actual
26070586.002024-05-019036Actual
9814288.002022-12-319017Actual
2558675.232024-04-0190212Actual
9271261.002022-12-319064Actual
20459123.102023-11-0290611Actual
31609391.002024-10-019015Actual
37095792.002025-03-029013Actual
3473196.002022-08-029063Actual
13327364.722023-04-029018Actual
29087197.752024-07-0290613Actual
32053320.782024-10-019068Actual
38365592.002025-04-029014Actual
9584270.002022-12-319036Actual
25301248.062024-04-019068Actual
182888.002022-06-029056Actual
31899474.002024-10-019017Actual
23769348.002024-03-019064Actual
4533280.002022-09-029013Actual
8290174.002022-12-039065Actual
29179365.002024-08-019063Actual
2252059.272023-12-3190112Actual
32933167.002024-11-019056Actual
35333382.002024-12-319067Actual
10387174.002023-01-319064Actual
13879249.002023-05-029036Actual
15150188.962023-06-029028Actual
12525124.002023-04-029073Actual
3273154.112022-07-039028Actual
32881427.002024-11-019036Actual
1092160.182022-05-029068Actual
19018299.002023-10-029066Actual
26155382.002024-05-019066Actual
432174.002022-05-029065Actual
22857216.002024-01-319065Actual
2873481.612024-07-0290211Actual
11180198.052023-01-319068Actual
38493432.002025-04-029065Actual
26042121.002024-05-019026Actual
2555992.252024-04-0190112Actual
18694449.002023-10-029014Actual
36332297.002025-01-319046Actual
21018247.002023-12-039046Actual
3907026.292025-04-0290511Actual
17162160.182023-08-029028Actual
29299277.002024-08-019064Actual
3332210.182022-07-039068Actual
15661288.002023-07-039064Actual
6783409.002022-11-029013Actual
27901306.522024-06-0190213Actual
13669309.002023-05-029064Actual
12306166.242023-03-029068Actual
22045136.002023-12-319056Actual
28788160.342024-07-0290411Actual
17902101.002023-09-029026Actual
37428126.002025-03-029026Actual
7824141.992022-11-029068Actual
36921197.572025-01-3190612Actual
1633135.872023-07-0390511Actual
31783275.002024-10-019046Actual
33765475.002024-12-029014Actual
35772307.152024-12-3190612Actual
27144335.002024-06-019016Actual
2145328.422023-12-0390511Actual
38691401.002025-04-029066Actual
16951138.002023-08-029056Actual
9535108.002022-12-319026Actual
31222243.322024-09-0190612Actual
13905211.002023-05-029046Actual
5657280.002022-10-029013Actual
2034462.462023-11-0290211Actual
31307197.752024-09-0190213Actual
34559138.002024-12-0290112Actual
21545115.652023-12-0390112Actual
12855211.002023-04-029016Actual
18906118.002023-10-029026Actual
610259.002022-05-029036Actual
29768264.722024-08-019028Actual
32640672.002024-11-019014Actual
11586273.002023-03-029015Actual
23353107.142024-01-3190211Actual
25359226.302024-04-0190111Actual
16365107.142023-07-0390611Actual
3438670.972024-12-0290211Actual
31842346.002024-10-019066Actual
23407139.062024-01-3190411Actual
27341408.002024-06-019017Actual
2438291.192024-03-0190311Actual
1417208.002022-06-029064Actual
11071376.852023-01-319018Actual
35453323.812024-12-319068Actual
18986133.002023-10-029056Actual
1766252.002023-09-029073Actual
10327270.002023-01-319014Actual
17690339.002023-09-029014Actual
13248237.002023-04-029067Actual
34181277.002024-12-029067Actual
25501179.492024-04-0190611Actual
15952244.002023-07-039066Actual
1934351.822023-10-0290311Actual
37187159.002025-03-029073Actual
2051799.702023-11-0290112Actual
34621260.342024-12-0290612Actual
34413164.592024-12-0290311Actual
23267196.542024-01-319068Actual
1781193.002022-06-029046Actual
9085220.002022-12-319063Actual
23827324.002024-03-019015Actual
5001239.002022-09-029016Actual
2216216.242022-06-029068Actual
130952.002022-06-029073Actual
1931637.992023-10-0290211Actual
19962346.002023-11-029036Actual
25738362.002024-05-019063Actual
34830382.002024-12-319063Actual
29915183.742024-08-0190311Actual
29682356.002024-08-019067Actual
15064294.002023-06-029067Actual
28145302.002024-07-029064Actual
8513151.002022-12-039046Actual
804181.002022-12-039073Actual
26485166.722024-05-0190311Actual
20104336.002023-11-029017Actual
37541405.002025-03-029066Actual
35101327.002024-12-319016Actual
38578207.002025-04-029026Actual
32555354.002024-11-019063Actual
916364.002022-12-319073Actual
20667294.002023-12-039063Actual
35043270.002024-12-319065Actual
25030214.002024-04-019046Actual
14562306.002023-06-029063Actual
3803829.482025-03-0290212Actual
33115528.362024-11-019018Actual
17956172.002023-09-029046Actual
14647432.002023-06-029014Actual
26214405.002024-05-019017Actual
37952201.832025-03-0290611Actual
13436257.152023-04-029068Actual
5984278.002022-10-029015Actual
24949224.002024-04-019016Actual
1583960.002023-07-039026Actual
27874101.252024-06-0190113Actual
21044181.002023-12-039056Actual
5251228.002022-09-029066Actual
26751311.782024-05-0190213Actual
16751320.002023-08-029015Actual
22645252.002024-01-319063Actual
12573290.002023-04-029014Actual
26573170.982024-05-0190611Actual
32520585.002024-11-019013Actual
20632499.002023-12-039013Actual
32193186.932024-10-0190411Actual
30808360.002024-09-019067Actual
24001240.002024-03-019046Actual
34089306.002024-12-029066Actual
20992352.002023-12-039036Actual
3783851.822025-03-0290211Actual
21487135.872023-12-0390611Actual
35593138.002024-12-3190411Actual
12385320.002023-04-029013Actual
26995306.002024-06-019064Actual
28907157.152024-07-0290112Actual
28586737.462024-07-029018Actual
15626358.002023-07-039014Actual
34005479.002024-12-029036Actual
28528320.002024-07-029067Actual
23614417.002024-03-019013Actual
38748532.002025-04-029017Actual
5905172.002022-10-029064Actual
33177328.362024-11-019068Actual
23380115.652024-01-3190311Actual
18106194.002023-09-029067Actual
18225273.812023-09-029068Actual
1968240.002022-06-029017Actual
3146172.002022-07-039067Actual
29976197.572024-08-0190611Actual
37215637.002025-03-029014Actual
3925132.002022-08-029026Actual
33892397.002024-12-029065Actual
38280358.002025-04-029063Actual
38841620.792025-04-029018Actual
10853239.002023-01-319066Actual
36603276.842025-01-319068Actual
17875359.002023-09-029016Actual
30181246.872024-08-0190213Actual
28083162.002024-07-029073Actual
21846336.002023-12-319015Actual
30518353.002024-09-019065Actual
24587142.252024-03-0190612Actual
6454360.002022-10-029017Actual
33409135.872024-11-0190112Actual
15122501.092023-06-029018Actual
12999228.002023-04-029046Actual
21788196.002023-12-319064Actual
35830106.522024-12-3190113Actual
704109.002022-05-029056Actual
30657232.002024-09-019046Actual
1736335.872023-08-0290511Actual
22765234.002024-01-319064Actual
22019230.002023-12-319046Actual
5098226.002022-09-029036Actual
28493606.002024-07-029017Actual
14118451.092023-05-029018Actual
9350204.002022-12-319015Actual
27199526.002024-06-019036Actual
29531297.002024-08-019046Actual
9631156.002022-12-319046Actual
14471163.532023-05-0290612Actual
33143258.662024-11-019028Actual
985352.602022-05-029018Actual
844221.002022-05-029017Actual
14355135.872023-05-0290611Actual
19756232.002023-11-029064Actual
20575192.252023-11-0290612Actual
11259421.002023-03-029013Actual
32253163.532024-10-0190611Actual
2355189.002022-07-039063Actual
8887176.842022-12-039028Actual
30986235.872024-09-0190111Actual
7763155.632022-11-029028Actual
19988218.002023-11-029046Actual
10201239.002023-01-319063Actual
19288206.082023-10-0290111Actual
22170291.002023-12-319067Actual
2455527.362024-03-0190212Actual
19907302.002023-11-029016Actual
36278126.002025-01-319026Actual
39282159.152025-04-0290113Actual
35208172.002024-12-319056Actual
26666188.002024-05-0190612Actual
3006233.742024-08-0190212Actual
7576360.002022-11-029017Actual
35298460.002024-12-319017Actual
8560144.002022-12-039056Actual
2137286.932023-12-0390211Actual
36802159.272025-01-3190611Actual
34146499.002024-12-029017Actual
32463176.692024-10-0190613Actual
14859111.002023-06-029026Actual
37718407.152025-03-029028Actual
26841600.002024-06-019013Actual
26370279.872024-05-019068Actual
28323115.002024-07-029026Actual
27434534.422024-06-019018Actual
7295129.002022-11-029026Actual
36569287.452025-01-319028Actual
30928422.302024-09-019068Actual
21578189.062023-12-0390612Actual
2899210.002022-07-039046Actual
33950450.002024-12-029016Actual
24798199.002024-04-019064Actual
23022216.002024-01-319056Actual
25181297.002024-04-019067Actual

Generated 2025-06-01 20:44:25.858 UTC