[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34621260.342024-11-2290612Actual
25501179.492024-03-2290611Actual
36661342.252025-01-2190111Actual
34413164.592024-11-2290311Actual
3551107.002022-07-239073Actual
35182270.002024-12-219046Actual
1833898.632023-08-2390311Actual
29392315.002024-07-229065Actual
1781193.002022-05-239046Actual
1645058.212023-06-2390212Actual
31991617.762024-09-219018Actual
2946117.002022-06-239056Actual
31280117.042024-08-2290113Actual
38903292.002025-03-239068Actual
2394755.002024-02-209026Actual
3446756.082024-11-2290511Actual
2538732.672024-03-2290211Actual
32640672.002024-10-229014Actual
27462432.912024-05-229028Actual
32675396.002024-10-229064Actual
33529181.962024-10-2290113Actual
31757489.002024-09-219036Actual
15184211.692023-05-239068Actual
26784211.782024-04-2190613Actual
432174.002022-04-229065Actual
21880211.002023-12-219065Actual
4671106.002022-08-239073Actual
2676268.002022-06-239065Actual
37401386.002025-02-209016Actual
18821330.002023-09-229065Actual
25359226.302024-03-2290111Actual
16481118.852023-06-2390612Actual
38130145.112025-02-2090113Actual
12385320.002023-03-239013Actual
35511230.552024-12-2190111Actual
31307197.752024-08-2290213Actual
23147348.002024-01-219067Actual
23022216.002024-01-219056Actual
3332210.182022-06-239068Actual
23205360.182024-01-219018Actual
10747241.002023-01-219046Actual
8149233.002022-11-239064Actual
37187159.002025-02-209073Actual
35453323.812024-12-219068Actual
3974285.002022-07-239036Actual
19288206.082023-09-2290111Actual
2107328.362022-05-239018Actual
372220.002022-04-229015Actual
2893532.672024-06-2290212Actual
28323115.002024-06-229026Actual
23649226.002024-02-209063Actual
31041197.572024-08-2290311Actual
15719251.002023-06-239015Actual
21044181.002023-11-239056Actual
29590327.002024-07-229066Actual
8466276.002022-11-239036Actual
8513151.002022-11-239046Actual
24587142.252024-02-2090612Actual
36802159.272025-01-2190611Actual
32933167.002024-10-229056Actual
1625026.292023-06-2390211Actual
27496275.332024-05-229068Actual
34239614.732024-11-229018Actual
26512151.832024-04-2190411Actual
33351181.612024-10-2290611Actual
35593138.002024-12-2190411Actual
23353107.142024-01-2190211Actual
8417109.002022-11-239026Actual
1766252.002023-08-239073Actual
56193.002022-04-229026Actual
29976197.572024-07-2290611Actual
9735170.002022-12-219066Actual
657165.002022-04-229046Actual
14023243.002023-04-229017Actual
37250432.002025-02-209064Actual
26155382.002024-04-219066Actual
15661288.002023-06-239064Actual
7029214.002022-10-239064Actual
36066649.002025-01-219014Actual
12118170.002023-02-209067Actual
20752504.002023-11-239014Actual
36251526.002025-01-219016Actual
16899320.002023-07-239036Actual
30270745.002024-08-229013Actual
9953487.452022-12-219018Actual
28377306.002024-06-229046Actual
18960169.002023-09-229046Actual
22553226.302023-12-2190612Actual
18574571.002023-09-229013Actual
32053320.782024-09-219068Actual
22823290.002024-01-219015Actual
23975376.002024-02-209036Actual
16786327.002023-07-239065Actual
21846336.002023-12-219015Actual
3273154.112022-06-239028Actual
6125216.002022-09-229016Actual
28238366.002024-06-229065Actual
23614417.002024-02-209013Actual
12999228.002023-03-239046Actual
17690339.002023-08-239014Actual
30603207.002024-08-229026Actual
35391614.732024-12-219018Actual
20197419.272023-10-239018Actual
21399149.702023-11-2390311Actual
22765234.002024-01-219064Actual
2873481.612024-06-2290211Actual
18164369.272023-08-239018Actual
26876504.002024-05-229063Actual
37810219.912025-02-2090111Actual
1866661.002023-09-229073Actual
11259421.002023-02-209013Actual
3084333.002022-06-239017Actual
19694124.002023-10-239073Actual
513273.002022-04-229016Actual
804181.002022-11-239073Actual
27554305.022024-05-2290111Actual
38989119.912025-03-2390211Actual
13436257.152023-03-239068Actual
15242203.952023-05-2390111Actual
20139199.002023-10-239067Actual
2355189.002022-06-239063Actual
19196240.482023-09-229028Actual
18986133.002023-09-229056Actual
18426125.232023-08-2390611Actual
19546131.612023-09-2290612Actual
33800306.002024-11-229064Actual
3599320.002022-07-239014Actual
6643176.842022-09-229028Actual
34915604.002024-12-219014Actual
36483374.002025-01-219067Actual
24409142.252024-02-2090411Actual
5001239.002022-08-239016Actual
6269235.002022-09-229046Actual
8560144.002022-11-239056Actual
33057354.002024-10-229067Actual
22402115.652023-12-2190311Actual
24644499.002024-03-229013Actual
23525119.912024-01-2190112Actual
35772307.152024-12-2190612Actual
43309.002022-04-229013Actual
2196597.002023-12-219026Actual
4208194.002022-07-239017Actual
1627793.312023-06-2390311Actual
13635315.002023-04-229014Actual
22610463.002024-01-219013Actual
3006233.742024-07-2290212Actual
2237589.062023-12-2190211Actual
25030214.002024-03-229046Actual
26122278.002024-04-219056Actual
4533280.002022-08-239013Actual
27816283.742024-05-2290612Actual
30518353.002024-08-229065Actual
33409135.872024-10-2290112Actual
24116316.002024-02-209017Actual
31702420.002024-09-219016Actual
29768264.722024-07-229028Actual
17930399.002023-08-239036Actual
28614290.482024-06-229028Actual
23920356.002024-02-209016Actual
26485166.722024-04-2190311Actual
37038203.012025-01-2190613Actual
33950450.002024-11-229016Actual
9271261.002022-12-219064Actual
31609391.002024-09-219015Actual
25181297.002024-03-229067Actual
182888.002022-05-239056Actual
32881427.002024-10-229036Actual
35830106.522024-12-2190113Actual
9025330.002022-12-219013Actual
25239475.332024-03-229018Actual
33263112.462024-10-2290211Actual
21578189.062023-11-2390612Actual
21286219.272023-11-239068Actual
30213201.262024-07-2290613Actual
6783409.002022-10-239013Actual
23407139.062024-01-2190411Actual
29557184.002024-07-229056Actual
10387174.002023-01-219064Actual
2443631.612024-02-2090511Actual
18609261.002023-09-229063Actual
15324130.552023-05-2390411Actual
19934109.002023-10-239026Actual
20258295.032023-10-239068Actual
31222243.322024-08-2290612Actual
22019230.002023-12-219046Actual
2137286.932023-11-2390211Actual
27582103.952024-05-2290211Actual
33177328.362024-10-229068Actual
26337296.542024-04-219028Actual
28907157.152024-06-2290112Actual
15867363.002023-06-239036Actual
28026445.002024-06-229063Actual
29915183.742024-07-2290311Actual
5192133.002022-08-239056Actual
12776162.002023-03-239065Actual
2778335.872024-05-2290212Actual
3473196.002022-07-239063Actual
5984278.002022-09-229015Actual
18517211.402023-08-2390612Actual
2539196.002022-06-239064Actual
22645252.002024-01-219063Actual
8946137.452022-11-239068Actual
21252264.722023-11-239028Actual
32907336.002024-10-229046Actual
20632499.002023-11-239013Actual
31551310.002024-09-219064Actual
1934351.822023-09-2290311Actual
1461958.002023-05-239073Actual
844221.002022-04-229017Actual
35101327.002024-12-219016Actual
21131240.002023-11-239017Actual
967884.002022-12-219056Actual
19962346.002023-10-239036Actual
29477132.002024-07-229026Actual
5098226.002022-08-239036Actual
1496324.002022-05-239015Actual
29236163.002024-07-229073Actual
38961259.272025-03-2390111Actual
18786216.002023-09-229015Actual
14774204.002023-05-239065Actual
4068112.002022-07-239056Actual
17162160.182023-07-239028Actual
31729135.002024-09-219026Actual
30305420.002024-08-229063Actual
26070586.002024-04-219036Actual
39016122.042025-03-2390311Actual
2343436.932024-01-2190511Actual
7344270.002022-10-239036Actual
22135277.002023-12-219017Actual
34005479.002024-11-229036Actual
3877253.002022-07-239016Actual
231270.002022-04-229014Actual
103276.002022-04-229063Actual
21074307.002023-11-239066Actual
29027159.152024-06-2290113Actual
16044297.002023-06-239067Actual
31396712.002024-09-219013Actual
30483369.002024-08-229015Actual
35128153.002024-12-219026Actual
34559138.002024-11-2290112Actual
35981409.002025-01-219063Actual
37892205.022025-02-2090411Actual
2042577.362023-10-2390511Actual
21166230.002023-11-239067Actual
11727249.002023-02-209016Actual
34089306.002024-11-229066Actual
13375193.512023-03-239028Actual
28351571.002024-06-229036Actual
38157176.692025-02-2090213Actual
5390178.002022-08-239067Actual
1948852.892023-09-2290112Actual
12306166.242023-02-209068Actual
22462230.552023-12-2190611Actual
32193186.932024-09-2190411Actual
20398129.482023-10-2390411Actual
19018299.002023-09-229066Actual
11824270.002023-02-209036Actual
3343731.612024-10-2290212Actual
13764194.002023-04-229065Actual
14939178.002023-05-239056Actual
34950374.002024-12-219064Actual
16751320.002023-07-239015Actual
13107201.002023-03-239066Actual
20104336.002023-10-239017Actual
11445346.002023-02-209014Actual
23827324.002024-02-209015Actual
10700286.002023-01-219036Actual
31488153.002024-09-219073Actual
26573170.982024-04-2190611Actual
19430170.982023-09-2290611Actual
35419273.812024-12-219028Actual
37632406.002025-02-209067Actual
2435567.782024-02-2090211Actual
743875.002022-10-239056Actual
26995306.002024-05-229064Actual
23467166.722024-01-2190611Actual
9487283.002022-12-219016Actual
4021210.002022-07-239046Actual
2755224.002022-06-239016Actual
1687184.002023-07-239026Actual
1968240.002022-05-239017Actual
26666188.002024-04-2190612Actual
16573270.002023-07-239063Actual
1417208.002022-05-239064Actual
32311163.532024-09-2190112Actual
30362168.002024-08-229073Actual
38010110.342025-02-2090112Actual
3907026.292025-03-2390511Actual
2766376.292024-05-2290511Actual
4781230.002022-08-239064Actual
35857222.312024-12-2190213Actual
16925228.002023-07-239046Actual
26751311.782024-04-2190213Actual
9085220.002022-12-219063Actual
34300288.972024-11-229068Actual
26015339.002024-04-219016Actual
1444059.272023-04-2290212Actual
37865197.572025-02-2090311Actual
35208172.002024-12-219056Actual
14859111.002023-05-239026Actual
13905211.002023-04-229046Actual
28083162.002024-06-229073Actual
23769348.002024-02-209064Actual
21938226.002023-12-219016Actual
19907302.002023-10-239016Actual
26042121.002024-04-219026Actual
30866811.702024-08-229018Actual
26841600.002024-05-229013Actual
38280358.002025-03-239063Actual
6046214.002022-09-229065Actual
17982111.002023-08-239056Actual
1633135.872023-06-2390511Actual
14146176.842023-04-229028Actual
28761141.192024-06-2290311Actual
11180198.052023-01-219068Actual
14295134.802023-04-2290311Actual
5719218.002022-09-229063Actual
37598456.002025-02-209017Actual
38606537.002025-03-239036Actual
14240168.852023-04-2290111Actual
1092160.182022-04-229068Actual
32166153.952024-09-2190311Actual
16102458.672023-06-239018Actual
34706227.572024-11-2290213Actual
10001269.272022-12-219028Actual
38841620.792025-03-239018Actual
35539135.872024-12-2190211Actual
30657232.002024-08-229046Actual
18106194.002023-08-239067Actual
1432291.192023-04-2290411Actual
2546866.722024-03-2290511Actual
38337109.002025-03-239073Actual
27636170.982024-05-2290411Actual
39342285.472025-03-2390613Actual
34738174.942024-11-2290613Actual
27144335.002024-05-229016Actual
29860316.722024-07-2290111Actual
14681218.002023-05-239064Actual
26309725.342024-04-219018Actual
22857216.002024-01-219065Actual
9211330.002022-12-219014Actual
2096496.002023-11-239026Actual
14058321.002023-04-229067Actual
17041295.002023-07-239017Actual
30034155.022024-07-2290112Actual
28586737.462024-06-229018Actual
8290174.002022-11-239065Actual
291218.002022-04-229064Actual
5845363.002022-09-229014Actual
24059199.002024-02-209066Actual
14413108.212023-04-2290112Actual
34501289.062024-11-2290611Actual
33317117.782024-10-2290411Actual
22045136.002023-12-219056Actual
29357436.002024-07-229015Actual
38493432.002025-03-239065Actual
33588310.032024-10-2290613Actual
5330213.002022-08-239017Actual
28111666.002024-06-229014Actual
8089327.002022-11-239014Actual
3798278.002022-07-239065Actual
28145302.002024-06-229064Actual
27225369.002024-05-229046Actual
19722364.002023-10-239014Actual
35947504.002025-01-219013Actual
29647494.002024-07-229017Actual
9814288.002022-12-219017Actual
26370279.872024-04-219068Actual
14647432.002023-05-239014Actual
1191890.002023-02-209056Actual
2541480.552024-03-2290311Actual
25738362.002024-04-219063Actual
13964272.002023-04-229066Actual
10853239.002023-01-219066Actual
34887158.002024-12-219073Actual

Generated 2025-05-22 16:48:16.052 UTC