[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 992  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939776.292023-10-0790511Actual
32345230.552024-10-0690612Actual
2155202.602022-06-079028Actual
34239614.732024-12-079018Actual
8228240.002022-12-089015Actual
9271261.002023-01-059064Actual
28377306.002024-07-079046Actual
372220.002022-05-079015Actual
10992230.002023-02-059067Actual
22996185.002024-02-059046Actual
32463176.692024-10-0690613Actual
24528102.892024-03-0690112Actual
24891251.002024-04-069065Actual
3005268.002022-07-089066Actual
23827324.002024-03-069015Actual
13729363.002023-05-079015Actual
5845363.002022-10-079014Actual
21788196.002024-01-059064Actual
2755224.002022-07-089016Actual
20459123.102023-11-0790611Actual
22170291.002024-01-059067Actual
39309313.542025-04-0790213Actual
17982111.002023-09-079056Actual
2946117.002022-07-089056Actual
20787288.002023-12-089064Actual
23055305.002024-02-059066Actual
30683193.002024-09-069056Actual
35593138.002025-01-0590411Actual
14528378.002023-06-079013Actual
844221.002022-05-079017Actual
6843278.002022-11-079063Actual
26337296.542024-05-069028Actual
2676268.002022-07-089065Actual
14180216.242023-05-079068Actual
29942176.292024-08-0690411Actual
29264491.002024-08-069014Actual
38691401.002025-04-079066Actual
21993396.002024-01-059036Actual
35453323.812025-01-059068Actual
38157176.692025-03-0790213Actual
6269235.002022-10-079046Actual
36603276.842025-02-059068Actual
39342285.472025-04-0790613Actual
22610463.002024-02-059013Actual
16751320.002023-08-079015Actual
11824270.002023-03-079036Actual
30181246.872024-08-0690213Actual
7029214.002022-11-079064Actual
18960169.002023-10-079046Actual
38632259.002025-04-079046Actual
20937248.002023-12-089016Actual
3740220.002022-08-079015Actual
33680336.002024-12-079063Actual
36066649.002025-02-059014Actual
27144335.002024-06-069016Actual
11507216.002023-03-079064Actual
32768417.002024-11-069065Actual
22645252.002024-02-059063Actual
3877253.002022-08-079016Actual
36689107.142025-02-0590211Actual
29557184.002024-08-069056Actual
1730990.122023-08-0790311Actual
12197302.602023-03-079018Actual
2294267.002024-02-059026Actual
15661288.002023-07-089064Actual
38658261.002025-04-079056Actual
182888.002022-06-079056Actual
21754382.002024-01-059014Actual
22823290.002024-02-059015Actual
10062207.152023-01-059068Actual
22702112.002024-02-059073Actual
33858348.002024-12-079015Actual
26876504.002024-06-069063Actual
29357436.002024-08-069015Actual
29590327.002024-08-069066Actual
7715290.482022-11-079018Actual
43309.002022-05-079013Actual
17724278.002023-09-079064Actual
31933421.002024-10-069067Actual
15449212.472023-06-0790612Actual
32933167.002024-11-069056Actual
18821330.002023-10-079065Actual
916364.002023-01-059073Actual
33800306.002024-12-079064Actual
21578189.062023-12-0890612Actual
28403232.002024-07-079056Actual
19988218.002023-11-079046Actual
3661203.002022-08-079064Actual
14913203.002023-06-079046Actual
37187159.002025-03-079073Actual
34738174.942024-12-0790613Actual
2443631.612024-03-0690511Actual
25501179.492024-04-0690611Actual
19694124.002023-11-079073Actual
7824141.992022-11-079068Actual
30270745.002024-09-069013Actual
32881427.002024-11-069036Actual
2107328.362022-06-079018Actual
2546866.722024-04-0690511Actual
34300288.972024-12-079068Actual
2295376.002022-07-089013Actual
2653933.742024-05-0690511Actual
29477132.002024-08-069026Actual
17162160.182023-08-079028Actual
38903292.002025-04-079068Actual
24587142.252024-03-0690612Actual
1092160.182022-05-079068Actual
28436389.002024-07-079066Actual
37632406.002025-03-079067Actual
5719218.002022-10-079063Actual
35947504.002025-02-059013Actual
39104252.892025-04-0790611Actual
10853239.002023-02-059066Actual
35156445.002025-01-059036Actual
21426141.192023-12-0890411Actual
3438670.972024-12-0790211Actual
26309725.342024-05-069018Actual
5251228.002022-09-079066Actual
29915183.742024-08-0690311Actual
23734450.002024-03-069014Actual
1139754.002023-03-079073Actual
24116316.002024-03-069017Actual
16899320.002023-08-079036Actual
23353107.142024-02-0590211Actual
24027205.002024-03-069056Actual
31307197.752024-09-0690213Actual
37952201.832025-03-0790611Actual
28761141.192024-07-0790311Actual
1444059.272023-05-0790212Actual
985352.602022-05-079018Actual
34621260.342024-12-0790612Actual
19637273.002023-11-079063Actual
13436257.152023-04-079068Actual
17875359.002023-09-079016Actual
3798278.002022-08-079065Actual
1934351.822023-10-0790311Actual
8839299.572022-12-089018Actual
11119191.992023-02-059028Actual
29802346.542024-08-069068Actual
35890213.542025-01-0590613Actual
1645058.212023-07-0890212Actual
3084333.002022-07-089017Actual
38961259.272025-04-0790111Actual
6046214.002022-10-079065Actual
103276.002022-05-079063Actual
31899474.002024-10-069017Actual
22078278.002024-01-059066Actual
1685101.002022-06-079026Actual
15952244.002023-07-089066Actual
21018247.002023-12-089046Actual
14972249.002023-06-079066Actual
24208405.632024-03-069018Actual
21286219.272023-12-089068Actual
743875.002022-11-079056Actual
37038203.012025-02-0590613Actual
20992352.002023-12-089036Actual
10700286.002023-02-059036Actual
26573170.982024-05-0690611Actual
26042121.002024-05-069026Actual
10141313.002023-02-059013Actual
34057199.002024-12-079056Actual
2137286.932023-12-0890211Actual
5469466.242022-09-079018Actual
17570532.002023-09-079013Actual
36448550.002025-02-059017Actual
20197419.272023-11-079018Actual
28648267.752024-07-079068Actual
11180198.052023-02-059068Actual
19230196.542023-10-079068Actual
4860285.002022-09-079015Actual
35539135.872025-01-0590211Actual
24409142.252024-03-0690411Actual
30425409.002024-09-069064Actual
967884.002023-01-059056Actual
32053320.782024-10-069068Actual
29450374.002024-08-069016Actual
32139139.062024-10-0690211Actual
20575192.252023-11-0790612Actual
26485166.722024-05-0690311Actual
4208194.002022-08-079017Actual
2473654.002024-04-069073Actual
38493432.002025-04-079065Actual
31102206.082024-09-0690611Actual
25239475.332024-04-069018Actual
25181297.002024-04-069067Actual
3273154.112022-07-089028Actual
36921197.572025-02-0590612Actual
22347216.722024-01-0590111Actual
4671106.002022-09-079073Actual
6969270.002022-11-079014Actual
13375193.512023-04-079028Actual
2893532.672024-07-0790212Actual
15358201.832023-06-0790611Actual
19546131.612023-10-0790612Actual
14832291.002023-06-079016Actual
20316226.302023-11-0790111Actual
12385320.002023-04-079013Actual
23649226.002024-03-069063Actual
2988869.912024-08-0690211Actual
26632174.172024-05-0690112Actual
16044297.002023-07-089067Actual
13248237.002023-04-079067Actual
6595331.392022-10-079018Actual
29768264.722024-08-069028Actual
3783851.822025-03-0790211Actual
3343731.612024-11-0690212Actual
27816283.742024-06-0690612Actual
37508242.002025-03-079056Actual
30986235.872024-09-0690111Actual
27991699.002024-07-079013Actual
8560144.002022-12-089056Actual
1385188.002023-05-079026Actual
13931154.002023-05-079056Actual
610259.002022-05-079036Actual
38869223.812025-04-079028Actual
18106194.002023-09-079067Actual
1781193.002022-06-079046Actual
15754286.002023-07-089065Actual
32253163.532024-10-0690611Actual
13635315.002023-05-079014Actual
9085220.002023-01-059063Actual
38783333.002025-04-079067Actual
3225404.122022-07-089018Actual
28083162.002024-07-079073Actual
34501289.062024-12-0790611Actual
1426834.802023-05-0790211Actual
38365592.002025-04-079014Actual
4719295.002022-09-079014Actual
9350204.002023-01-059015Actual
31991617.762024-10-069018Actual
7963232.002022-12-089063Actual
30894270.782024-09-069028Actual
3222060.332024-10-0690511Actual
21074307.002023-12-089066Actual
22857216.002024-02-059065Actual
31488153.002024-10-069073Actual
19814270.002023-11-079015Actual
26751311.782024-05-0690213Actual
27434534.422024-06-069018Actual
23975376.002024-03-069036Actual
20752504.002023-12-089014Actual
23112294.002024-02-059017Actual
27697214.592024-06-0690611Actual
29236163.002024-08-069073Actual
30657232.002024-09-069046Actual
17605303.002023-09-079063Actual
33317117.782024-11-0690411Actual
17076213.002023-08-079067Actual
38188360.912025-03-0790613Actual
38578207.002025-04-079026Actual
1290383.002023-04-079026Actual
22915275.002024-02-059016Actual
30603207.002024-09-069026Actual
31222243.322024-09-0690612Actual
18071356.002023-09-079017Actual
34795646.002025-01-059013Actual
36802159.272025-02-0590611Actual
35857222.312025-01-0590213Actual
25860370.002024-05-069064Actual
21166230.002023-12-089067Actual
18986133.002023-10-079056Actual
16102458.672023-07-089018Actual
9211330.002023-01-059014Actual
21399149.702023-12-0890311Actual
30773472.002024-09-069017Actual
1734313.002022-06-079036Actual
33977141.002024-12-079026Actual
23325164.592024-02-0590111Actual
16304123.102023-07-0890411Actual
9535108.002023-01-059026Actual
12999228.002023-04-079046Actual
3919075.232025-04-0790212Actual
29976197.572024-08-0690611Actual
16481118.852023-07-0890612Actual
36278126.002025-02-059026Actual
30518353.002024-09-069065Actual
27053403.002024-06-069015Actual
2172655.002024-01-059073Actual
34559138.002024-12-0790112Actual
24269316.242024-03-069068Actual
34679203.012024-12-0790113Actual
35653183.742025-01-0590611Actual
1583960.002023-07-089026Actual
13669309.002023-05-079064Actual
23614417.002024-03-069013Actual
24679288.002024-04-069063Actual
24327155.022024-03-0690111Actual
34146499.002024-12-079017Actual
1968240.002022-06-079017Actual
28145302.002024-07-079064Actual
26122278.002024-05-069056Actual
2355189.002022-07-089063Actual
2394755.002024-03-069026Actual
15812315.002023-07-089016Actual
2539196.002022-07-089064Actual
39043220.982025-04-0790411Actual
3473196.002022-08-079063Actual
26961464.002024-06-069014Actual
16984315.002023-08-079066Actual
10603240.002023-02-059016Actual
31757489.002024-10-069036Actual
5578185.932022-09-079068Actual
13879249.002023-05-079036Actual
31609391.002024-10-069015Actual
15029392.002023-06-079017Actual
4454196.542022-08-079068Actual
7247272.002022-11-079016Actual
14240168.852023-05-0790111Actual
26512151.832024-05-0690411Actual
26370279.872024-05-069068Actual
28528320.002024-07-079067Actual
10001269.272023-01-059028Actual
29179365.002024-08-069063Actual
23147348.002024-02-059067Actual
31160157.152024-09-0690112Actual
10201239.002023-02-059063Actual
3907026.292025-04-0790511Actual
31516547.002024-10-069014Actual
2544185.872024-04-0690411Actual
12573290.002023-04-079014Actual
9735170.002023-01-059066Actual
27171153.002024-06-069026Actual
27199526.002024-06-069036Actual
1866661.002023-10-079073Actual
3458752.892024-12-0790212Actual
21252264.722023-12-089028Actual
8946137.452022-12-089068Actual
31551310.002024-10-069064Actual
14471163.532023-05-0790612Actual
11648247.002023-03-079065Actual
28203382.002024-07-079015Actual
2051799.702023-11-0790112Actual
26155382.002024-05-069066Actual
33556190.732024-11-0690213Actual
19370103.952023-10-0790411Actual
20667294.002023-12-089063Actual
2216216.242022-06-079068Actual
18164369.272023-09-079018Actual
23022216.002024-02-059056Actual
29299277.002024-08-069064Actual
22256182.902024-01-059028Actual
15719251.002023-07-089015Actual
26214405.002024-05-069017Actual
6454360.002022-10-079017Actual
31041197.572024-09-0690311Actual
35772307.152025-01-0590612Actual
34031321.002024-12-079046Actual
17513212.472023-08-0790612Actual
33263112.462024-11-0690211Actual
26070586.002024-05-069036Actual
1625026.292023-07-0890211Actual
16222206.082023-07-0890111Actual
37250432.002025-03-079064Actual
37308432.002025-03-079015Actual
7763155.632022-11-079028Actual
4268220.002022-08-079067Actual
38280358.002025-04-079063Actual
35298460.002025-01-059017Actual
19603432.002023-11-079013Actual
33143258.662024-11-069028Actual
27901306.522024-06-0690213Actual
29740638.972024-08-069018Actual
33892397.002024-12-079065Actual
32193186.932024-10-0690411Actual
31280117.042024-09-0690113Actual
29505528.002024-08-069036Actual
17817288.002023-09-079065Actual
33290126.292024-11-0690311Actual
31809194.002024-10-069056Actual
22429144.382024-01-0590411Actual
15506547.002023-07-089013Actual
33950450.002024-12-079016Actual
25004389.002024-04-069036Actual
1432291.192023-05-0790411Actual
13046157.002023-04-079056Actual
38551344.002025-04-079016Actual
14774204.002023-06-079065Actual
7903287.002022-12-089013Actual

Generated 2025-06-06 11:30:52.135 UTC