[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 480  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24269316.242024-03-019068Actual
1748265.652023-08-0290212Actual
30866811.702024-09-019018Actual
3551107.002022-08-029073Actual
2766376.292024-06-0190511Actual
32966448.002024-11-019066Actual
2096496.002023-12-039026Actual
904178.002022-05-029067Actual
19814270.002023-11-029015Actual
32253163.532024-10-0190611Actual
24059199.002024-03-019066Actual
34950374.002024-12-319064Actual
31160157.152024-09-0190112Actual
25955399.002024-05-019065Actual
29682356.002024-08-019067Actual
9735170.002022-12-319066Actual
14118451.092023-05-029018Actual
36193290.002025-01-319065Actual
5192133.002022-09-029056Actual
28648267.752024-07-029068Actual
35593138.002024-12-3190411Actual
2546866.722024-04-0190511Actual
11586273.002023-03-029015Actual
10141313.002023-01-319013Actual
31222243.322024-09-0190612Actual
24891251.002024-04-019065Actual
3006233.742024-08-0190212Actual
36860124.172025-01-3190112Actual
8149233.002022-12-039064Actual
30576436.002024-09-019016Actual
8228240.002022-12-039015Actual
25359226.302024-04-0190111Actual
1541698.632023-06-0290112Actual
29915183.742024-08-0190311Actual
39224283.742025-04-0290612Actual
35947504.002025-01-319013Actual
37482360.002025-03-029046Actual
14939178.002023-06-029056Actual
182888.002022-06-029056Actual
19849235.002023-11-029065Actual
10992230.002023-01-319067Actual
29392315.002024-08-019065Actual
2394755.002024-03-019026Actual
14562306.002023-06-029063Actual
8417109.002022-12-039026Actual
29450374.002024-08-019016Actual
34440157.152024-12-0290411Actual
21993396.002023-12-319036Actual
22970306.002024-01-319036Actual
37892205.022025-03-0290411Actual
12573290.002023-04-029014Actual
39309313.542025-04-0290213Actual
19907302.002023-11-029016Actual
3798278.002022-08-029065Actual
15626358.002023-07-039014Actual
10853239.002023-01-319066Actual
37038203.012025-01-3190613Actual
15449212.472023-06-0290612Actual
231270.002022-05-029014Actual
37541405.002025-03-029066Actual
11507216.002023-03-029064Actual
31842346.002024-10-019066Actual
19370103.952023-10-0290411Actual
1934351.822023-10-0290311Actual
34501289.062024-12-0290611Actual
15122501.092023-06-029018Actual
25239475.332024-04-019018Actual
21669306.002023-12-319063Actual
18574571.002023-10-029013Actual
5098226.002022-09-029036Actual
19934109.002023-11-029026Actual
33263112.462024-11-0190211Actual
1734313.002022-06-029036Actual
34239614.732024-12-029018Actual
38903292.002025-04-029068Actual
14647432.002023-06-029014Actual
21846336.002023-12-319015Actual
29557184.002024-08-019056Actual
7108195.002022-11-029015Actual
31991617.762024-10-019018Actual
32403190.732024-10-0190113Actual
10062207.152022-12-319068Actual
23525119.912024-01-3190112Actual
24798199.002024-04-019064Actual
30631400.002024-09-019036Actual
19430170.982023-10-0290611Actual
14913203.002023-06-029046Actual
29976197.572024-08-0190611Actual
27376335.002024-06-019067Actual
17570532.002023-09-029013Actual
4395234.422022-08-029028Actual
14240168.852023-05-0290111Actual
32053320.782024-10-019068Actual
4719295.002022-09-029014Actual
32193186.932024-10-0190411Actual
17196243.512023-08-029068Actual
20047244.002023-11-029066Actual
17605303.002023-09-029063Actual
35566144.382024-12-3190311Actual
27199526.002024-06-019036Actual
20879321.002023-12-039065Actual
1139754.002023-03-029073Actual
36278126.002025-01-319026Actual
2443631.612024-03-0190511Actual
7903287.002022-12-039013Actual
26430345.452024-05-0190111Actual
3438670.972024-12-0290211Actual
11727249.002023-03-029016Actual
2555992.252024-04-0190112Actual
372220.002022-05-029015Actual
33529181.962024-11-0190113Actual
28907157.152024-07-0290112Actual
31431361.002024-10-019063Actual
4593186.002022-09-029063Actual
22347216.722023-12-3190111Actual
16925228.002023-08-029046Actual
20139199.002023-11-029067Actual
38989119.912025-04-0290211Actual
28351571.002024-07-029036Actual
14180216.242023-05-029068Actual
20258295.032023-11-029068Actual
3919075.232025-04-0290212Actual
5469466.242022-09-029018Actual
26961464.002024-06-019014Actual
28296459.002024-07-029016Actual
2028193.002022-06-029067Actual
17817288.002023-09-029065Actual
36358235.002025-01-319056Actual
14528378.002023-06-029013Actual
26485166.722024-05-0190311Actual
30986235.872024-09-0190111Actual
26096313.002024-05-019046Actual
32907336.002024-11-019046Actual
3118856.082024-09-0190212Actual
22045136.002023-12-319056Actual
20632499.002023-12-039013Actual
2618266.002022-07-039015Actual
19018299.002023-10-029066Actual
30270745.002024-09-019013Actual
2107328.362022-06-029018Actual
4068112.002022-08-029056Actual
19637273.002023-11-029063Actual
27251167.002024-06-019056Actual
12855211.002023-04-029016Actual
17956172.002023-09-029046Actual
10327270.002023-01-319014Actual
16222206.082023-07-0390111Actual
37428126.002025-03-029026Actual
25267237.452024-04-019028Actual
18164369.272023-09-029018Actual
2893532.672024-07-0290212Actual
1558171.002022-06-029065Actual
30518353.002024-09-019065Actual
14739336.002023-06-029015Actual
29740638.972024-08-019018Actual
2370654.002024-03-019073Actual
27496275.332024-06-019068Actual
844221.002022-05-029017Actual
11119191.992023-01-319028Actual
30034155.022024-08-0190112Actual
38632259.002025-04-029046Actual
7576360.002022-11-029017Actual
17724278.002023-09-029064Actual
12306166.242023-03-029068Actual
22256182.902023-12-319028Actual
5330213.002022-09-029017Actual
32933167.002024-11-019056Actual
11259421.002023-03-029013Actual
29264491.002024-08-019014Actual
4021210.002022-08-029046Actual
24856243.002024-04-019015Actual
32111289.062024-10-0190111Actual
22462230.552023-12-3190611Actual
15029392.002023-06-029017Actual
26070586.002024-05-019036Actual
11319230.002023-03-029063Actual
8760222.002022-12-039067Actual
24587142.252024-03-0190612Actual
967884.002022-12-319056Actual
4533280.002022-09-029013Actual
21224520.792023-12-039018Actual
29179365.002024-08-019063Actual
610259.002022-05-029036Actual
13764194.002023-05-029065Actual
15184211.692023-06-029068Actual
291218.002022-05-029064Actual
8887176.842022-12-039028Actual
5657280.002022-10-029013Actual
18373.002022-05-029073Actual
30213201.262024-08-0190613Actual
14146176.842023-05-029028Actual
26214405.002024-05-019017Actual
10201239.002023-01-319063Actual
21044181.002023-12-039056Actual
16751320.002023-08-029015Actual
9535108.002022-12-319026Actual
2037152.892023-11-0290311Actual
30808360.002024-09-019067Actual
12385320.002023-04-029013Actual
38010110.342025-03-0290112Actual
38337109.002025-04-029073Actual
36306484.002025-01-319036Actual
7029214.002022-11-029064Actual
8369318.002022-12-039016Actual
12714283.002023-04-029015Actual
25056103.002024-04-019056Actual
33317117.782024-11-0190411Actual
25004389.002024-04-019036Actual
1951566.722023-10-0290212Actual
24116316.002024-03-019017Actual
32311163.532024-10-0190112Actual
24764436.002024-04-019014Actual
3562030.552024-12-3190511Actual
37632406.002025-03-029067Actual
21131240.002023-12-039017Actual
3225404.122022-07-039018Actual
26309725.342024-05-019018Actual
20459123.102023-11-0290611Actual
15812315.002023-07-039016Actual
36802159.272025-01-3190611Actual
2294267.002024-01-319026Actual
11871171.002023-03-029046Actual
36391359.002025-01-319066Actual
35890213.542024-12-3190613Actual
3446756.082024-12-0290511Actual
24949224.002024-04-019016Actual
19168595.032023-10-029018Actual
35981409.002025-01-319063Actual
35772307.152024-12-3190612Actual
14972249.002023-06-029066Actual
14832291.002023-06-029016Actual
26876504.002024-06-019063Actual
1065195.002023-01-319026Actual
29087197.752024-07-0290613Actual
1730990.122023-08-0290311Actual
3332210.182022-07-039068Actual
9874181.002022-12-319067Actual
34146499.002024-12-029017Actual
1290383.002023-04-029026Actual
29590327.002024-08-019066Actual
17982111.002023-09-029056Actual
39282159.152025-04-0290113Actual
2355189.002022-07-039063Actual
21399149.702023-12-0390311Actual
1231276.002022-06-029063Actual
1426834.802023-05-0290211Actual
14471163.532023-05-0290612Actual
31488153.002024-10-019073Actual
31809194.002024-10-019056Actual
31757489.002024-10-019036Actual
29299277.002024-08-019064Actual
18106194.002023-09-029067Actual
18484150.762023-09-0290112Actual
33115528.362024-11-019018Actual
37215637.002025-03-029014Actual
32612214.002024-11-019073Actual
35008495.002024-12-319015Actual
18225273.812023-09-029068Actual
30683193.002024-09-019056Actual
24208405.632024-03-019018Actual
13931154.002023-05-029056Actual
2237589.062023-12-3190211Actual
27434534.422024-06-019018Actual
31729135.002024-10-019026Actual
29802346.542024-08-019068Actual
20787288.002023-12-039064Actual
56193.002022-05-029026Actual
18071356.002023-09-029017Actual
21286219.272023-12-039068Actual
23920356.002024-03-019016Actual
1633135.872023-07-0390511Actual
29477132.002024-08-019026Actual
18426125.232023-09-0290611Actual
1939776.292023-10-0290511Actual
36743143.312025-01-3190411Actual
28323115.002024-07-029026Actual
2155202.602022-06-029028Actual
2343436.932024-01-3190511Actual
17162160.182023-08-029028Actual
2172655.002023-12-319073Actual
2435567.782024-03-0190211Actual
10932246.002023-01-319017Actual
35711182.682024-12-3190112Actual
16786327.002023-08-029065Actual
27225369.002024-06-019046Actual
2473654.002024-04-019073Actual
20992352.002023-12-039036Actual
17690339.002023-09-029014Actual
18517211.402023-09-0290612Actual
34738174.942024-12-0290613Actual
29027159.152024-07-0290113Actual
36661342.252025-01-3190111Actual
19603432.002023-11-029013Actual
37508242.002025-03-029056Actual
18821330.002023-10-029065Actual
1357270.002022-06-029014Actual
692185.002022-11-029073Actual
14023243.002023-05-029017Actual
14413108.212023-05-0290112Actual
38458358.002025-04-029015Actual
14355135.872023-05-0290611Actual
13327364.722023-04-029018Actual
31783275.002024-10-019046Actual
32166153.952024-10-0190311Actual
25797115.002024-05-019073Actual
35453323.812024-12-319068Actual
22915275.002024-01-319016Actual
36603276.842025-01-319068Actual
9271261.002022-12-319064Actual
27636170.982024-06-0190411Actual
3573975.232024-12-3190212Actual
22402115.652023-12-3190311Actual
7636254.002022-11-029067Actual
21545115.652023-12-0390112Actual
37865197.572025-03-0290311Actual
36448550.002025-01-319017Actual
34358377.362024-12-0290111Actual
4922218.002022-09-029065Actual
34267367.752024-12-029028Actual
3599320.002022-08-029014Actual
19988218.002023-11-029046Actual
4268220.002022-08-029067Actual
33409135.872024-11-0190112Actual
31339204.762024-09-0190613Actual
12999228.002023-04-029046Actual
5145123.002022-09-029046Actual
1625026.292023-07-0390211Actual
25301248.062024-04-019068Actual
18906118.002023-10-029026Actual
8946137.452022-12-039068Actual
38493432.002025-04-029065Actual
16481118.852023-07-0390612Actual
11824270.002023-03-029036Actual
6375154.002022-10-029066Actual
16951138.002023-08-029056Actual
8839299.572022-12-039018Actual
19196240.482023-10-029028Actual
26249313.002024-05-019067Actual
31396712.002024-10-019013Actual
34031321.002024-12-029046Actual
28111666.002024-07-029014Actual
8698232.002022-12-039017Actual
33977141.002024-12-029026Actual
17902101.002023-09-029026Actual
14295134.802023-05-0290311Actual
5578185.932022-09-029068Actual
13729363.002023-05-029015Actual
12776162.002023-04-029065Actual
30928422.302024-09-019068Actual
763218.002022-05-029066Actual
20014141.002023-11-029056Actual
6843278.002022-11-029063Actual
32463176.692024-10-0190613Actual
16693243.002023-08-029064Actual
25501179.492024-04-0190611Actual
38961259.272025-04-0290111Actual
29768264.722024-08-019028Actual
23353107.142024-01-3190211Actual
36332297.002025-01-319046Actual
2946117.002022-07-039056Actual
1687184.002023-08-029026Actual
1766252.002023-09-029073Actual
31899474.002024-10-019017Actual
24679288.002024-04-019063Actual
6643176.842022-10-029028Actual
27901306.522024-06-0190213Actual
33177328.362024-11-019068Actual
31307197.752024-09-0190213Actual
916364.002022-12-319073Actual
22823290.002024-01-319015Actual
8466276.002022-12-039036Actual
33556190.732024-11-0190213Actual
1637218.002022-06-029016Actual
37598456.002025-03-029017Actual
4860285.002022-09-029015Actual
20667294.002023-12-039063Actual

Generated 2025-06-01 09:45:19.721 UTC