[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968240.002022-05-239017Actual
26042121.002024-04-219026Actual
19907302.002023-10-239016Actual
6222276.002022-09-229036Actual
9874181.002022-12-219067Actual
3791927.362025-02-2090511Actual
34887158.002024-12-219073Actual
16630133.002023-07-239073Actual
29087197.752024-06-2290613Actual
1839226.292023-08-2390511Actual
23147348.002024-01-219067Actual
7344270.002022-10-239036Actual
29682356.002024-07-229067Actual
38130145.112025-02-2090113Actual
2455527.362024-02-2090212Actual
27434534.422024-05-229018Actual
43309.002022-04-229013Actual
17930399.002023-08-239036Actual
2237589.062023-12-2190211Actual
2988869.912024-07-2290211Actual
1687184.002023-07-239026Actual
27934317.052024-05-2290613Actual
19546131.612023-09-2290612Actual
31339204.762024-08-2290613Actual
30270745.002024-08-229013Actual
19962346.002023-10-239036Actual
1734313.002022-05-239036Actual
13607118.002023-04-229073Actual
24679288.002024-03-229063Actual
4781230.002022-08-239064Actual
2295376.002022-06-239013Actual
2172655.002023-12-219073Actual
3798278.002022-07-239065Actual
31551310.002024-09-219064Actual
16844349.002023-07-239016Actual
30866811.702024-08-229018Actual
12855211.002023-03-239016Actual
1559873.002023-06-239073Actual
36921197.572025-01-2190612Actual
17041295.002023-07-239017Actual
7903287.002022-11-239013Actual
29299277.002024-07-229064Actual
36038120.002025-01-219073Actual
35830106.522024-12-2190113Actual
2766376.292024-05-2290511Actual
2028193.002022-05-239067Actual
29450374.002024-07-229016Actual
28111666.002024-06-229014Actual
18906118.002023-09-229026Actual
3925132.002022-07-239026Actual
33588310.032024-10-2290613Actual
36100362.002025-01-219064Actual
35566144.382024-12-2190311Actual
6454360.002022-09-229017Actual
5390178.002022-08-239067Actual
8946137.452022-11-239068Actual
10201239.002023-01-219063Actual
33177328.362024-10-229068Actual
20197419.272023-10-239018Actual
21074307.002023-11-239066Actual
6843278.002022-10-239063Actual
6704198.052022-09-229068Actual
2137286.932023-11-2390211Actual
3599320.002022-07-239014Actual
8560144.002022-11-239056Actual
32463176.692024-09-2190613Actual
38632259.002025-03-239046Actual
22462230.552023-12-2190611Actual
22823290.002024-01-219015Actual
33263112.462024-10-2290211Actual
13729363.002023-04-229015Actual
3458752.892024-11-2290212Actual
23827324.002024-02-209015Actual
30631400.002024-08-229036Actual
38869223.812025-03-239028Actual
35182270.002024-12-219046Actual
2899210.002022-06-239046Actual
32768417.002024-10-229065Actual
24001240.002024-02-209046Actual
13879249.002023-04-229036Actual
3446756.082024-11-2290511Actual
22170291.002023-12-219067Actual
29590327.002024-07-229066Actual
21018247.002023-11-239046Actual
2252059.272023-12-2190112Actual
23055305.002024-01-219066Actual
5049107.002022-08-239026Actual
34239614.732024-11-229018Actual
4129285.002022-07-239066Actual
13248237.002023-03-239067Actual
513273.002022-04-229016Actual
3551107.002022-07-239073Actual
5251228.002022-08-239066Actual
27874101.252024-05-2290113Actual
2054455.022023-10-2390212Actual
37250432.002025-02-209064Actual
29144720.002024-07-229013Actual
34679203.012024-11-2290113Actual
8290174.002022-11-239065Actual
17605303.002023-08-239063Actual
20752504.002023-11-239014Actual
37401386.002025-02-209016Actual
14023243.002023-04-229017Actual
1541698.632023-05-2390112Actual
1931637.992023-09-2290211Actual
33317117.782024-10-2290411Actual
1728267.782023-07-2390211Actual
10387174.002023-01-219064Actual
18106194.002023-08-239067Actual
23407139.062024-01-2190411Actual
3740220.002022-07-239015Actual
17134396.542023-07-239018Actual
22996185.002024-01-219046Actual
3084333.002022-06-239017Actual
15919174.002023-06-239056Actual
27053403.002024-05-229015Actual
33892397.002024-11-229065Actual
7576360.002022-10-239017Actual
38691401.002025-03-239066Actual
2051799.702023-10-2390112Actual
1939776.292023-09-2290511Actual
31729135.002024-09-219026Actual
16786327.002023-07-239065Actual
5905172.002022-09-229064Actual
2438291.192024-02-2090311Actual
27171153.002024-05-229026Actual
13548326.002023-04-229063Actual
9085220.002022-12-219063Actual
32733428.002024-10-229015Actual
1866661.002023-09-229073Actual
30213201.262024-07-2290613Actual
28528320.002024-06-229067Actual
36158459.002025-01-219015Actual
37541405.002025-02-209066Actual
7029214.002022-10-239064Actual
21545115.652023-11-2390112Actual
31280117.042024-08-2290113Actual
9211330.002022-12-219014Actual
804181.002022-11-239073Actual
39224283.742025-03-2390612Actual
2672495.992024-04-2190113Actual
3005268.002022-06-239066Actual
26309725.342024-04-219018Actual
103276.002022-04-229063Actual
30986235.872024-08-2290111Actual
10794144.002023-01-219056Actual
25618117.782024-03-2290612Actual
5984278.002022-09-229015Actual
19075349.002023-09-229017Actual
14832291.002023-05-239016Actual
32166153.952024-09-2190311Actual
37343347.002025-02-209065Actual
33950450.002024-11-229016Actual
21286219.272023-11-239068Actual
39104252.892025-03-2390611Actual
36603276.842025-01-219068Actual
18986133.002023-09-229056Actual
33800306.002024-11-229064Actual
27609220.982024-05-2290311Actual
22289216.242023-12-219068Actual
30894270.782024-08-229028Actual
21754382.002023-12-219014Actual
34089306.002024-11-229066Actual
26995306.002024-05-229064Actual
12525124.002023-03-239073Actual
24528102.892024-02-2090112Actual
35453323.812024-12-219068Actual
28145302.002024-06-229064Actual
16009327.002023-06-239017Actual
39016122.042025-03-2390311Actual
31842346.002024-09-219066Actual
3101468.852024-08-2290211Actual
692185.002022-10-239073Actual
9535108.002022-12-219026Actual
25089291.002024-03-229066Actual
16044297.002023-06-239067Actual
22702112.002024-01-219073Actual
34706227.572024-11-2290213Actual
2294267.002024-01-219026Actual
34005479.002024-11-229036Actual
17076213.002023-07-239067Actual
14295134.802023-04-2290311Actual
39043220.982025-03-2390411Actual
19168595.032023-09-229018Actual
29477132.002024-07-229026Actual
7295129.002022-10-239026Actual
25703480.002024-04-219013Actual
985352.602022-04-229018Actual
844221.002022-04-229017Actual
1934351.822023-09-2290311Actual
16899320.002023-07-239036Actual
34621260.342024-11-2290612Actual
26214405.002024-04-219017Actual
38072307.152025-02-2090612Actual
21252264.722023-11-239028Actual
7636254.002022-10-239067Actual
763218.002022-04-229066Actual
5797108.002022-09-229073Actual
33765475.002024-11-229014Actual
26933171.002024-05-229073Actual
11071376.852023-01-219018Actual
5719218.002022-09-229063Actual
27901306.522024-05-2290213Actual
2473654.002024-03-229073Actual
14240168.852023-04-2290111Actual
36661342.252025-01-2190111Actual
2539196.002022-06-239064Actual
13635315.002023-04-229014Actual
33680336.002024-11-229063Actual
23380115.652024-01-2190311Actual
11445346.002023-02-209014Actual
27086270.002024-05-229065Actual
1833898.632023-08-2390311Actual
26841600.002024-05-229013Actual
15122501.092023-05-239018Actual
34146499.002024-11-229017Actual
4208194.002022-07-239017Actual
1831135.872023-08-2390211Actual
25359226.302024-03-2290111Actual
38188360.912025-02-2090613Actual
8887176.842022-11-239028Actual
20632499.002023-11-239013Actual
17513212.472023-07-2390612Actual
23233204.122024-01-219028Actual
39282159.152025-03-2390113Actual
21635403.002023-12-219013Actual
15184211.692023-05-239068Actual
8466276.002022-11-239036Actual
24891251.002024-03-229065Actual
22857216.002024-01-219065Actual
18694449.002023-09-229014Actual
24409142.252024-02-2090411Actual
13107201.002023-03-239066Actual
1685101.002022-05-239026Actual
5469466.242022-08-239018Actual
31702420.002024-09-219016Actual
21166230.002023-11-239067Actual
9487283.002022-12-219016Actual
8513151.002022-11-239046Actual
3877253.002022-07-239016Actual
20575192.252023-10-2390612Actual
35156445.002024-12-219036Actual
30603207.002024-08-229026Actual
2546866.722024-03-2290511Actual
5845363.002022-09-229014Actual
27636170.982024-05-2290411Actual
15541243.002023-06-239063Actual
2653933.742024-04-2190511Actual
26632174.172024-04-2190112Actual
35008495.002024-12-219015Actual
30657232.002024-08-229046Actual
26015339.002024-04-219016Actual
2037152.892023-10-2390311Actual
18373.002022-04-229073Actual
35772307.152024-12-2190612Actual
13046157.002023-03-239056Actual
31222243.322024-08-2290612Actual
15812315.002023-06-239016Actual
13327364.722023-03-239018Actual
5330213.002022-08-239017Actual
38400300.002025-03-239064Actual
37810219.912025-02-2090111Actual
17782221.002023-08-239015Actual
33471212.472024-10-2290612Actual
37428126.002025-02-209026Actual
12447197.002023-03-239063Actual
16304123.102023-06-2390411Actual
16222206.082023-06-2390111Actual
28788160.342024-06-2290411Actual
9584270.002022-12-219036Actual
15867363.002023-06-239036Actual
28377306.002024-06-229046Actual
3803829.482025-02-2090212Actual
15064294.002023-05-239067Actual
14146176.842023-04-229028Actual
280358.002022-06-239026Actual
1529783.742023-05-2390311Actual
56193.002022-04-229026Actual
8619231.002022-11-239066Actual
28614290.482024-06-229028Actual
372220.002022-04-229015Actual
1027995.002023-01-219073Actual
4068112.002022-07-239056Actual
26096313.002024-04-219046Actual
29531297.002024-07-229046Actual
17570532.002023-08-239013Actual
13375193.512023-03-239028Actual
20139199.002023-10-239067Actual
2618266.002022-06-239015Actual
36278126.002025-01-219026Actual
19694124.002023-10-239073Actual
36802159.272025-01-2190611Actual
11775144.002023-02-209026Actual
1432291.192023-04-2290411Actual
1766252.002023-08-239073Actual
10992230.002023-01-219067Actual
22610463.002024-01-219013Actual
8839299.572022-11-239018Actual
25501179.492024-03-2290611Actual
37598456.002025-02-209017Actual
1633135.872023-06-2390511Actual
1173386.002022-05-239013Actual
1357270.002022-05-239014Actual
16164316.242023-06-239068Actual
30483369.002024-08-229015Actual
18879216.002023-09-229016Actual
37130526.002025-02-209063Actual
13513441.002023-04-229013Actual
19370103.952023-09-2290411Actual
5145123.002022-08-239046Actual
11119191.992023-01-219028Actual
26370279.872024-04-219068Actual
32193186.932024-09-2190411Actual
19722364.002023-10-239014Actual
34950374.002024-12-219064Actual
22078278.002023-12-219066Actual
38578207.002025-03-239026Actual
3222060.332024-09-2190511Actual
3146172.002022-06-239067Actual
28493606.002024-06-229017Actual
19288206.082023-09-2290111Actual
20459123.102023-10-2390611Actual
35208172.002024-12-219056Actual
15893197.002023-06-239046Actual
25030214.002024-03-229046Actual
14058321.002023-04-229067Actual
14180216.242023-04-229068Actual
32253163.532024-09-2190611Actual
36066649.002025-01-219014Actual
8089327.002022-11-239014Actual
4593186.002022-08-239063Actual
28323115.002024-06-229026Actual
18225273.812023-08-239068Actual
38245653.002025-03-239013Actual
37892205.022025-02-2090411Actual
33409135.872024-10-2290112Actual
1781193.002022-05-239046Actual
16693243.002023-07-239064Actual
16573270.002023-07-239063Actual
37752393.512025-02-209068Actual
16925228.002023-07-239046Actual
34795646.002024-12-219013Actual
22429144.382023-12-2190411Actual
14562306.002023-05-239063Actual
6643176.842022-09-229028Actual
35511230.552024-12-2190111Actual
3907026.292025-03-2390511Actual
17956172.002023-08-239046Actual
21044181.002023-11-239056Actual
2435567.782024-02-2090211Actual
18426125.232023-08-2390611Actual
36569287.452025-01-219028Actual
24327155.022024-02-2090111Actual
2370654.002024-02-209073Actual
1748265.652023-07-2390212Actual
11180198.052023-01-219068Actual
7247272.002022-10-239016Actual
27816283.742024-05-2290612Actual
12776162.002023-03-239065Actual
22645252.002024-01-219063Actual
4719295.002022-08-239014Actual
18071356.002023-08-239017Actual
24644499.002024-03-229013Actual
38606537.002025-03-239036Actual
13824348.002023-04-229016Actual
2355189.002022-06-239063Actual
26458147.572024-04-2190211Actual
20667294.002023-11-239063Actual
37690579.882025-02-209018Actual
15029392.002023-05-239017Actual
18574571.002023-09-229013Actual
1417208.002022-05-239064Actual
38783333.002025-03-239067Actual
14681218.002023-05-239064Actual
31307197.752024-08-2290213Actual

Generated 2025-05-23 01:42:25.867 UTC