[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 448  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295376.002022-06-189013Actual
30213201.262024-07-1790613Actual
36541745.032025-01-169018Actual
35101327.002024-12-169016Actual
14413108.212023-04-1790112Actual
36483374.002025-01-169067Actual
23769348.002024-02-159064Actual
10201239.002023-01-169063Actual
37865197.572025-02-1590311Actual
38493432.002025-03-189065Actual
26485166.722024-04-1690311Actual
36158459.002025-01-169015Actual
1432291.192023-04-1790411Actual
1558171.002022-05-189065Actual
38157176.692025-02-1590213Actual
25146414.002024-03-179017Actual
22256182.902023-12-169028Actual
904178.002022-04-179067Actual
16130198.052023-06-189028Actual
20632499.002023-11-189013Actual
16658513.002023-07-189014Actual
14058321.002023-04-179067Actual
14240168.852023-04-1790111Actual
15754286.002023-06-189065Actual
28528320.002024-06-179067Actual
24001240.002024-02-159046Actual
2051799.702023-10-1890112Actual
2893532.672024-06-1790212Actual
37482360.002025-02-159046Actual
33645585.002024-11-179013Actual
1685101.002022-05-189026Actual
10932246.002023-01-169017Actual
23862286.002024-02-159065Actual
13635315.002023-04-179014Actual
4922218.002022-08-189065Actual
20047244.002023-10-189066Actual
26042121.002024-04-169026Actual
34413164.592024-11-1790311Actual
25738362.002024-04-169063Actual
5845363.002022-09-179014Actual
14562306.002023-05-189063Actual
22857216.002024-01-169065Actual
22347216.722023-12-1690111Actual
18484150.762023-08-1890112Actual
1027995.002023-01-169073Actual
35511230.552024-12-1690111Actual
967884.002022-12-169056Actual
8513151.002022-11-189046Actual
20575192.252023-10-1890612Actual
35128153.002024-12-169026Actual
29557184.002024-07-179056Actual
24409142.252024-02-1590411Actual
10603240.002023-01-169016Actual
26573170.982024-04-1690611Actual
29942176.292024-07-1790411Actual
29087197.752024-06-1790613Actual
1426834.802023-04-1790211Actual
19430170.982023-09-1790611Actual
24327155.022024-02-1590111Actual
18786216.002023-09-179015Actual
37343347.002025-02-159065Actual
38280358.002025-03-189063Actual
25825535.002024-04-169014Actual
6783409.002022-10-189013Actual
24470226.302024-02-1590611Actual
31933421.002024-09-169067Actual
21426141.192023-11-1890411Actual
27144335.002024-05-179016Actual
25501179.492024-03-1790611Actual
7715290.482022-10-189018Actual
36661342.252025-01-1690111Actual
21399149.702023-11-1890311Actual
4860285.002022-08-189015Actual
1637218.002022-05-189016Actual
15626358.002023-06-189014Actual
37187159.002025-02-159073Actual
36716145.442025-01-1690311Actual
16164316.242023-06-189068Actual
38551344.002025-03-189016Actual
31644386.002024-09-169065Actual
30894270.782024-08-179028Actual
38841620.792025-03-189018Actual
18960169.002023-09-179046Actual
25030214.002024-03-179046Actual
15184211.692023-05-189068Actual
15449212.472023-05-1890612Actual
10062207.152022-12-169068Actual
20667294.002023-11-189063Actual
9350204.002022-12-169015Actual
26309725.342024-04-169018Actual
27225369.002024-05-179046Actual
15867363.002023-06-189036Actual
8698232.002022-11-189017Actual
20992352.002023-11-189036Actual
1627793.312023-06-1890311Actual
30716293.002024-08-179066Actual
8089327.002022-11-189014Actual
17930399.002023-08-189036Actual
27816283.742024-05-1790612Actual
704109.002022-04-179056Actual
23557151.832024-01-1690612Actual
5719218.002022-09-179063Actual
6269235.002022-09-179046Actual
22135277.002023-12-169017Actual
3006233.742024-07-1790212Actual
20104336.002023-10-189017Actual
29450374.002024-07-179016Actual
32403190.732024-09-1690113Actual
4395234.422022-07-189028Actual
7963232.002022-11-189063Actual
8760222.002022-11-189067Actual
1444059.272023-04-1790212Actual
11824270.002023-02-159036Actual
15952244.002023-06-189066Actual
30773472.002024-08-179017Actual
38903292.002025-03-189068Actual
16844349.002023-07-189016Actual
631696.002022-09-179056Actual
24116316.002024-02-159017Actual
24587142.252024-02-1590612Actual
7497169.002022-10-189066Actual
10327270.002023-01-169014Actual
28586737.462024-06-179018Actual
35947504.002025-01-169013Actual
16102458.672023-06-189018Actual
19603432.002023-10-189013Actual
3332210.182022-06-189068Actual
23325164.592024-01-1690111Actual
14972249.002023-05-189066Actual
31551310.002024-09-169064Actual
11180198.052023-01-169068Actual
30305420.002024-08-179063Actual
39043220.982025-03-1890411Actual
291218.002022-04-179064Actual
7108195.002022-10-189015Actual
25920462.002024-04-169015Actual
10524184.002023-01-169065Actual
12245125.332023-02-159028Actual
26995306.002024-05-179064Actual
9487283.002022-12-169016Actual
29802346.542024-07-179068Actual
2538732.672024-03-1790211Actual
22289216.242023-12-169068Actual
19230196.542023-09-179068Actual
6704198.052022-09-179068Actual
15029392.002023-05-189017Actual
32139139.062024-09-1690211Actual
1889178.002022-05-189066Actual
16899320.002023-07-189036Actual
2988869.912024-07-1790211Actual
23407139.062024-01-1690411Actual
22019230.002023-12-169046Actual
28969194.382024-06-1790612Actual
37308432.002025-02-159015Actual
2766376.292024-05-1790511Actual
35182270.002024-12-169046Actual
18879216.002023-09-179016Actual
26337296.542024-04-169028Actual
231270.002022-04-179014Actual
1736335.872023-07-1890511Actual
35711182.682024-12-1690112Actual
3573975.232024-12-1690212Actual
26751311.782024-04-1690213Actual
9535108.002022-12-169026Actual
17254190.122023-07-1890111Actual
35653183.742024-12-1690611Actual
1951566.722023-09-1790212Actual
10794144.002023-01-169056Actual
32768417.002024-10-179065Actual
3974285.002022-07-189036Actual
21166230.002023-11-189067Actual
13513441.002023-04-179013Actual
16365107.142023-06-1890611Actual
2155202.602022-05-189028Actual
36391359.002025-01-169066Actual
22429144.382023-12-1690411Actual
31783275.002024-09-169046Actual
19962346.002023-10-189036Actual
17724278.002023-08-189064Actual
3084333.002022-06-189017Actual
13824348.002023-04-179016Actual
1748265.652023-07-1890212Actual
26070586.002024-04-169036Actual
31516547.002024-09-169014Actual
182888.002022-05-189056Actual
23205360.182024-01-169018Actual
31609391.002024-09-169015Actual
9953487.452022-12-169018Actual
692185.002022-10-189073Actual
19814270.002023-10-189015Actual
30425409.002024-08-179064Actual
35830106.522024-12-1690113Actual
35453323.812024-12-169068Actual
11871171.002023-02-159046Actual
33737126.002024-11-179073Actual
2653933.742024-04-1690511Actual
8887176.842022-11-189028Actual
20258295.032023-10-189068Actual
31757489.002024-09-169036Actual
26096313.002024-04-169046Actual
37428126.002025-02-159026Actual
31729135.002024-09-169026Actual
29392315.002024-07-179065Actual
33409135.872024-10-1790112Actual
3877253.002022-07-189016Actual
31102206.082024-08-1790611Actual
32733428.002024-10-179015Actual
17782221.002023-08-189015Actual
39104252.892025-03-1890611Actual
34267367.752024-11-179028Actual
16573270.002023-07-189063Actual
36979217.052025-01-1690113Actual
14295134.802023-04-1790311Actual
33290126.292024-10-1790311Actual
23827324.002024-02-159015Actual
5145123.002022-08-189046Actual
9408252.002022-12-169065Actual
36306484.002025-01-169036Actual
10466235.002023-01-169015Actual
17196243.512023-07-189068Actual
35298460.002024-12-169017Actual
11727249.002023-02-159016Actual
12385320.002023-03-189013Actual
11977180.002023-02-159066Actual
19110351.002023-09-179067Actual
18934336.002023-09-179036Actual
18426125.232023-08-1890611Actual
32193186.932024-09-1690411Actual
29505528.002024-07-179036Actual
2672495.992024-04-1690113Actual
13436257.152023-03-189068Actual
17817288.002023-08-189065Actual
34738174.942024-11-1790613Actual
21018247.002023-11-189046Actual
12056247.002023-02-159017Actual
38606537.002025-03-189036Actual
30270745.002024-08-179013Actual
27582103.952024-05-1790211Actual
33892397.002024-11-179065Actual
4208194.002022-07-189017Actual
32966448.002024-10-179066Actual
27199526.002024-05-179036Actual
5330213.002022-08-189017Actual
2054455.022023-10-1890212Actual
2394755.002024-02-159026Actual
27434534.422024-05-179018Actual
3562030.552024-12-1690511Actual
31068161.402024-08-1790411Actual
30096226.302024-07-1790612Actual
15506547.002023-06-189013Actual
17570532.002023-08-189013Actual
36743143.312025-01-1690411Actual
30657232.002024-08-179046Actual
31041197.572024-08-1790311Actual
56193.002022-04-179026Actual
15122501.092023-05-189018Actual
1931637.992023-09-1790211Actual
13879249.002023-04-179036Actual
27086270.002024-05-179065Actual
2355189.002022-06-189063Actual
30631400.002024-08-179036Actual
2546866.722024-03-1790511Actual
14180216.242023-04-179068Actual
21754382.002023-12-169014Actual
34089306.002024-11-179066Actual
35419273.812024-12-169028Actual
34795646.002024-12-169013Actual
37541405.002025-02-159066Actual
32019340.482024-09-169028Actual
11648247.002023-02-159065Actual
3343731.612024-10-1790212Actual
14471163.532023-04-1790612Actual
20225219.272023-10-189028Actual
14859111.002023-05-189026Actual
21044181.002023-11-189056Actual
16984315.002023-07-189066Actual
25301248.062024-03-179068Actual
1191890.002023-02-159056Actual
11445346.002023-02-159014Actual
4268220.002022-07-189067Actual
16009327.002023-06-189017Actual
28323115.002024-06-179026Actual
25703480.002024-04-169013Actual
10700286.002023-01-169036Actual
844221.002022-04-179017Actual
21880211.002023-12-169065Actual
30866811.702024-08-179018Actual
27991699.002024-06-179013Actual
2618266.002022-06-189015Actual
4781230.002022-08-189064Actual
5251228.002022-08-189066Actual
7168203.002022-10-189065Actual
2216216.242022-05-189068Actual
26632174.172024-04-1690112Actual
30603207.002024-08-179026Actual
3791927.362025-02-1590511Actual
20197419.272023-10-189018Actual
19756232.002023-10-189064Actual
16693243.002023-07-189064Actual
19637273.002023-10-189063Actual
20752504.002023-11-189014Actual
17076213.002023-07-189067Actual
36569287.452025-01-169028Actual
8417109.002022-11-189026Actual
17041295.002023-07-189017Actual
29357436.002024-07-179015Actual
3438670.972024-11-1790211Actual
37401386.002025-02-159016Actual
37456384.002025-02-159036Actual
36921197.572025-01-1690612Actual
18283180.552023-08-1890111Actual
37718407.152025-02-159028Actual
35981409.002025-01-169063Actual
2042577.362023-10-1890511Actual
2881537.992024-06-1790511Actual
25181297.002024-03-179067Actual
35890213.542024-12-1690613Actual
21846336.002023-12-169015Actual
19988218.002023-10-189046Actual
2676268.002022-06-189065Actual
14355135.872023-04-1790611Actual
16951138.002023-07-189056Actual
3222060.332024-09-1690511Actual
1968240.002022-05-189017Actual
27171153.002024-05-179026Actual
14146176.842023-04-179028Actual
26214405.002024-04-169017Actual
2497663.002024-03-179026Actual
21938226.002023-12-169016Actual
37095792.002025-02-159013Actual
32430301.262024-09-1690213Actual
8369318.002022-11-189016Actual
25860370.002024-04-169064Actual
13905211.002023-04-179046Actual
27934317.052024-05-1790613Actual
2555992.252024-03-1790112Actual
18071356.002023-08-189017Actual
5049107.002022-08-189026Actual
12306166.242023-02-159068Actual
32907336.002024-10-179046Actual
1417208.002022-05-189064Actual
37006246.872025-01-1690213Actual
27284320.002024-05-179066Actual
26015339.002024-04-169016Actual
39342285.472025-03-1890613Actual
32345230.552024-09-1690612Actual
4021210.002022-07-189046Actual
39224283.742025-03-1890612Actual
13729363.002023-04-179015Actual
24679288.002024-03-179063Actual
36278126.002025-01-169026Actual
2034462.462023-10-1890211Actual
30683193.002024-08-179056Actual
11119191.992023-01-169028Actual
5001239.002022-08-189016Actual
28377306.002024-06-179046Actual
19907302.002023-10-189016Actual
1839226.292023-08-1890511Actual
1529783.742023-05-1890311Actual
16481118.852023-06-1890612Actual
14528378.002023-05-189013Actual
8946137.452022-11-189068Actual
21993396.002023-12-169036Actual
2294267.002024-01-169026Actual
20316226.302023-10-1890111Actual
5469466.242022-08-189018Actual
22045136.002023-12-169056Actual
33471212.472024-10-1790612Actual
14681218.002023-05-189064Actual
32640672.002024-10-179014Actual
1541698.632023-05-1890112Actual
12999228.002023-03-189046Actual
18517211.402023-08-1890612Actual
3688831.612025-01-1690212Actual
33950450.002024-11-179016Actual
7903287.002022-11-189013Actual
513273.002022-04-179016Actual

Generated 2025-05-17 20:42:48.969 UTC