[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 768  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22429144.382024-01-0590411Actual
32193186.932024-10-0690411Actual
33177328.362024-11-069068Actual
37308432.002025-03-079015Actual
4781230.002022-09-079064Actual
5192133.002022-09-079056Actual
34501289.062024-12-0790611Actual
15449212.472023-06-0790612Actual
29531297.002024-08-069046Actual
21788196.002024-01-059064Actual
16693243.002023-08-079064Actual
25146414.002024-04-069017Actual
26751311.782024-05-0690213Actual
30866811.702024-09-069018Actual
5657280.002022-10-079013Actual
14939178.002023-06-079056Actual
27755174.172024-06-0690112Actual
6595331.392022-10-079018Actual
32463176.692024-10-0690613Actual
3005268.002022-07-089066Actual
22553226.302024-01-0590612Actual
19230196.542023-10-079068Actual
10992230.002023-02-059067Actual
22702112.002024-02-059073Actual
30483369.002024-09-069015Actual
26485166.722024-05-0690311Actual
25920462.002024-05-069015Actual
29357436.002024-08-069015Actual
33409135.872024-11-0690112Actual
15719251.002023-07-089015Actual
11319230.002023-03-079063Actual
29647494.002024-08-069017Actual
18484150.762023-09-0790112Actual
24798199.002024-04-069064Actual
29915183.742024-08-0690311Actual
33057354.002024-11-069067Actual
28351571.002024-07-079036Actual
23769348.002024-03-069064Actual
1529783.742023-06-0790311Actual
34915604.002025-01-059014Actual
37752393.512025-03-079068Actual
36193290.002025-02-059065Actual
31933421.002024-10-069067Actual
13879249.002023-05-079036Actual
32253163.532024-10-0690611Actual
34887158.002025-01-059073Actual
38010110.342025-03-0790112Actual
22765234.002024-02-059064Actual
15919174.002023-07-089056Actual
30270745.002024-09-069013Actual
31783275.002024-10-069046Actual
32555354.002024-11-069063Actual
24587142.252024-03-0690612Actual
24059199.002024-03-069066Actual
1092160.182022-05-079068Actual
8513151.002022-12-089046Actual
36921197.572025-02-0590612Actual
20398129.482023-11-0790411Actual
18728278.002023-10-079064Actual
16951138.002023-08-079056Actual
27199526.002024-06-069036Actual
34181277.002024-12-079067Actual
2988869.912024-08-0690211Actual
35101327.002025-01-059016Actual
1766252.002023-09-079073Actual
15893197.002023-07-089046Actual
22135277.002024-01-059017Actual
16164316.242023-07-089068Actual
2042577.362023-11-0790511Actual
33290126.292024-11-0690311Actual
32826495.002024-11-069016Actual
19075349.002023-10-079017Actual
19546131.612023-10-0790612Actual
37187159.002025-03-079073Actual
27496275.332024-06-069068Actual
4454196.542022-08-079068Actual
25703480.002024-05-069013Actual
985352.602022-05-079018Actual
2546866.722024-04-0690511Actual
4860285.002022-09-079015Actual
28083162.002024-07-079073Actual
22730436.002024-02-059014Actual
7029214.002022-11-079064Actual
17134396.542023-08-079018Actual
7168203.002022-11-079065Actual
12118170.002023-03-079067Actual
9535108.002023-01-059026Actual
11824270.002023-03-079036Actual
21044181.002023-12-089056Actual
26096313.002024-05-069046Actual
20752504.002023-12-089014Actual
37038203.012025-02-0590613Actual
5719218.002022-10-079063Actual
23407139.062024-02-0590411Actual
21426141.192023-12-0890411Actual
31488153.002024-10-069073Actual
31068161.402024-09-0690411Actual
32111289.062024-10-0690111Actual
2096496.002023-12-089026Actual
17817288.002023-09-079065Actual
10327270.002023-02-059014Actual
20047244.002023-11-079066Actual
21224520.792023-12-089018Actual
1541698.632023-06-0790112Actual
35772307.152025-01-0590612Actual
18192176.842023-09-079028Actual
1831135.872023-09-0790211Actual
10524184.002023-02-059065Actual
35391614.732025-01-059018Actual
1426834.802023-05-0790211Actual
10794144.002023-02-059056Actual
3740220.002022-08-079015Actual
20992352.002023-12-089036Actual
32675396.002024-11-069064Actual
16538477.002023-08-079013Actual
2370654.002024-03-069073Actual
14471163.532023-05-0790612Actual
15184211.692023-06-079068Actual
21880211.002024-01-059065Actual
23353107.142024-02-0590211Actual
38365592.002025-04-079014Actual
20632499.002023-12-089013Actual
19694124.002023-11-079073Actual
28296459.002024-07-079016Actual
31729135.002024-10-069026Actual
21399149.702023-12-0890311Actual
31222243.322024-09-0690612Actual
1231276.002022-06-079063Actual
30181246.872024-08-0690213Actual
3877253.002022-08-079016Actual
372220.002022-05-079015Actual
14240168.852023-05-0790111Actual
513273.002022-05-079016Actual
29768264.722024-08-069028Actual
30894270.782024-09-069028Actual
7763155.632022-11-079028Actual
7497169.002022-11-079066Actual
33765475.002024-12-079014Actual
18517211.402023-09-0790612Actual
9584270.002023-01-059036Actual
4593186.002022-09-079063Actual
2881537.992024-07-0790511Actual
19722364.002023-11-079014Actual
33800306.002024-12-079064Actual
1139754.002023-03-079073Actual
8290174.002022-12-089065Actual
16751320.002023-08-079015Actual
5845363.002022-10-079014Actual
25501179.492024-04-0690611Actual
12714283.002023-04-079015Actual
38337109.002025-04-079073Actual
7295129.002022-11-079026Actual
804181.002022-12-089073Actual
3101468.852024-09-0690211Actual
22610463.002024-02-059013Actual
31842346.002024-10-069066Actual
11119191.992023-02-059028Actual
13186223.002023-04-079017Actual
18934336.002023-10-079036Actual
14562306.002023-06-079063Actual
8946137.452022-12-089068Actual
36158459.002025-02-059015Actual
39043220.982025-04-0790411Actual
3919075.232025-04-0790212Actual
16044297.002023-07-089067Actual
16786327.002023-08-079065Actual
36038120.002025-02-059073Actual
1527033.742023-06-0790211Actual
27636170.982024-06-0690411Actual
13964272.002023-05-079066Actual
3225404.122022-07-089018Actual
17336148.632023-08-0790411Actual
4395234.422022-08-079028Actual
23205360.182024-02-059018Actual
1625026.292023-07-0890211Actual
19603432.002023-11-079013Actual
3446756.082024-12-0790511Actual
27901306.522024-06-0690213Actual
34559138.002024-12-0790112Actual
27086270.002024-06-069065Actual
7903287.002022-12-089013Actual
31757489.002024-10-069036Actual
28145302.002024-07-079064Actual
2538732.672024-04-0690211Actual
15150188.962023-06-079028Actual
27251167.002024-06-069056Actual
34830382.002025-01-059063Actual
14774204.002023-06-079065Actual
25267237.452024-04-069028Actual
182888.002022-06-079056Actual
27697214.592024-06-0690611Actual
2394755.002024-03-069026Actual
23267196.542024-02-059068Actual
34146499.002024-12-079017Actual
1736335.872023-08-0790511Actual
1432291.192023-05-0790411Actual
18986133.002023-10-079056Actual
14681218.002023-06-079064Actual
13635315.002023-05-079014Actual
22170291.002024-01-059067Actual
20937248.002023-12-089016Actual
35830106.522025-01-0590113Actual
26155382.002024-05-069066Actual
631696.002022-10-079056Actual
24236219.272024-03-069028Actual
11727249.002023-03-079016Actual
17724278.002023-09-079064Actual
26370279.872024-05-069068Actual
7108195.002022-11-079015Actual
20104336.002023-11-079017Actual
30683193.002024-09-069056Actual
24027205.002024-03-069056Actual
23325164.592024-02-0590111Actual
20197419.272023-11-079018Actual
38903292.002025-04-079068Actual
33737126.002024-12-079073Actual
2893532.672024-07-0790212Actual
19637273.002023-11-079063Actual
29505528.002024-08-069036Actual
22402115.652024-01-0590311Actual
33143258.662024-11-069028Actual
704109.002022-05-079056Actual
21993396.002024-01-059036Actual
38578207.002025-04-079026Actual
28761141.192024-07-0790311Actual
10141313.002023-02-059013Actual
2294267.002024-02-059026Actual
32053320.782024-10-069068Actual
3222060.332024-10-0690511Actual
10700286.002023-02-059036Actual
37690579.882025-03-079018Actual
11871171.002023-03-079046Actual
7576360.002022-11-079017Actual
56193.002022-05-079026Actual
5797108.002022-10-079073Actual
13729363.002023-05-079015Actual
8887176.842022-12-089028Actual
12306166.242023-03-079068Actual
18106194.002023-09-079067Actual
15867363.002023-07-089036Actual
26512151.832024-05-0690411Actual
1866661.002023-10-079073Actual
35653183.742025-01-0590611Actual
12447197.002023-04-079063Actual
14647432.002023-06-079014Actual
3551107.002022-08-079073Actual
23827324.002024-03-069015Actual
16899320.002023-08-079036Actual
3411338.002022-08-079013Actual
21669306.002024-01-059063Actual
4021210.002022-08-079046Actual
37343347.002025-03-079065Actual
37250432.002025-03-079064Actual
35156445.002025-01-059036Actual
9085220.002023-01-059063Actual
13905211.002023-05-079046Actual
13607118.002023-05-079073Actual
9814288.002023-01-059017Actual
37130526.002025-03-079063Actual
21018247.002023-12-089046Actual
3573975.232025-01-0590212Actual
6516241.002022-10-079067Actual
6843278.002022-11-079063Actual
692185.002022-11-079073Actual
657165.002022-05-079046Actual
29557184.002024-08-069056Actual
2497663.002024-04-069026Actual
2558675.232024-04-0690212Actual
6125216.002022-10-079016Actual
21754382.002024-01-059014Actual
2438291.192024-03-0690311Actual
28907157.152024-07-0790112Actual
17782221.002023-09-079015Actual
14355135.872023-05-0790611Actual
20014141.002023-11-079056Actual
25181297.002024-04-069067Actual
9953487.452023-01-059018Actual
1939776.292023-10-0790511Actual
19849235.002023-11-079065Actual
17930399.002023-09-079036Actual
15812315.002023-07-089016Actual
12776162.002023-04-079065Actual
37428126.002025-03-079026Actual
4068112.002022-08-079056Actual
30034155.022024-08-0690112Actual
2355189.002022-07-089063Actual
15029392.002023-06-079017Actual
33588310.032024-11-0690613Actual
2473654.002024-04-069073Actual
33680336.002024-12-079063Actual
39224283.742025-04-0790612Actual
14739336.002023-06-079015Actual
21487135.872023-12-0890611Actual
5905172.002022-10-079064Actual
2539196.002022-07-089064Actual
15506547.002023-07-089013Actual
18906118.002023-10-079026Actual
19288206.082023-10-0790111Actual
32853111.002024-11-069026Actual
33235307.152024-11-0690111Actual
14832291.002023-06-079016Actual
1417208.002022-06-079064Actual
1027995.002023-02-059073Actual
37632406.002025-03-079067Actual
33351181.612024-11-0690611Actual
34440157.152024-12-0790411Actual
38458358.002025-04-079015Actual
35857222.312025-01-0590213Actual
25239475.332024-04-069018Actual
34679203.012024-12-0790113Actual
1728267.782023-08-0790211Actual
17902101.002023-09-079026Actual
1948852.892023-10-0790112Actual
37401386.002025-03-079016Actual
38841620.792025-04-079018Actual
8698232.002022-12-089017Actual
5001239.002022-09-079016Actual
28648267.752024-07-079068Actual
3458752.892024-12-0790212Actual
30716293.002024-09-069066Actual
37541405.002025-03-079066Actual
39016122.042025-04-0790311Actual
26337296.542024-05-069028Actual
1685101.002022-06-079026Actual
3343731.612024-11-0690212Actual
34239614.732024-12-079018Actual
31280117.042024-09-0690113Actual
1781193.002022-06-079046Actual
5984278.002022-10-079015Actual
38658261.002025-04-079056Actual
2435567.782024-03-0690211Actual
14180216.242023-05-079068Actual
2481386.002022-07-089014Actual
9350204.002023-01-059015Actual
37892205.022025-03-0790411Actual
28111666.002024-07-079014Actual
13327364.722023-04-079018Actual
36066649.002025-02-059014Actual
2107328.362022-06-079018Actual
10932246.002023-02-059017Actual
13931154.002023-05-079056Actual
16573270.002023-08-079063Actual
19370103.952023-10-0790411Actual
23380115.652024-02-0590311Actual
26430345.452024-05-0690111Actual
15626358.002023-07-089014Actual
1065195.002023-02-059026Actual
17982111.002023-09-079056Actual
16423111.402023-07-0890112Actual
34706227.572024-12-0790213Actual
3599320.002022-08-079014Actual
24269316.242024-03-069068Actual
8149233.002022-12-089064Actual
26666188.002024-05-0690612Actual
34413164.592024-12-0790311Actual
30390490.002024-09-069014Actual
36716145.442025-02-0590311Actual
33529181.962024-11-0690113Actual
15122501.092023-06-079018Actual
16630133.002023-08-079073Actual
30305420.002024-09-069063Actual
29590327.002024-08-069066Actual
35298460.002025-01-059017Actual
24679288.002024-04-069063Actual
29682356.002024-08-069067Actual
38072307.152025-03-0790612Actual
37508242.002025-03-079056Actual
36100362.002025-02-059064Actual
2054455.022023-11-0790212Actual
18373.002022-05-079073Actual
25860370.002024-05-069064Actual
43309.002022-05-079013Actual
28788160.342024-07-0790411Actual
2455527.362024-03-0690212Actual
11977180.002023-03-079066Actual
38245653.002025-04-079013Actual

Generated 2025-06-06 08:16:45.100 UTC