[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35830106.522024-12-2190113Actual
14774204.002023-05-239065Actual
36603276.842025-01-219068Actual
29505528.002024-07-229036Actual
18283180.552023-08-2390111Actual
2037152.892023-10-2390311Actual
28377306.002024-06-229046Actual
29264491.002024-07-229014Actual
35008495.002024-12-219015Actual
30631400.002024-08-229036Actual
7903287.002022-11-239013Actual
26430345.452024-04-2190111Actual
9874181.002022-12-219067Actual
16481118.852023-06-2390612Actual
17605303.002023-08-239063Actual
18728278.002023-09-229064Actual
16365107.142023-06-2390611Actual
38280358.002025-03-239063Actual
3225404.122022-06-239018Actual
2473654.002024-03-229073Actual
25359226.302024-03-2290111Actual
9271261.002022-12-219064Actual
13607118.002023-04-229073Actual
28083162.002024-06-229073Actual
28706316.722024-06-2290111Actual
28238366.002024-06-229065Actual
11727249.002023-02-209016Actual
33737126.002024-11-229073Actual
34267367.752024-11-229028Actual
18786216.002023-09-229015Actual
692185.002022-10-239073Actual
38130145.112025-02-2090113Actual
18574571.002023-09-229013Actual
32139139.062024-09-2190211Actual
231270.002022-04-229014Actual
29942176.292024-07-2290411Actual
19934109.002023-10-239026Actual
25267237.452024-03-229028Actual
20845309.002023-11-239015Actual
2988869.912024-07-2290211Actual
16844349.002023-07-239016Actual
37187159.002025-02-209073Actual
28614290.482024-06-229028Actual
34300288.972024-11-229068Actual
1529783.742023-05-2390311Actual
19637273.002023-10-239063Actual
32966448.002024-10-229066Actual
1637218.002022-05-239016Actual
7168203.002022-10-239065Actual
27376335.002024-05-229067Actual
6783409.002022-10-239013Actual
37130526.002025-02-209063Actual
8149233.002022-11-239064Actual
9211330.002022-12-219014Actual
27636170.982024-05-2290411Actual
8698232.002022-11-239017Actual
28528320.002024-06-229067Actual
34031321.002024-11-229046Actual
30483369.002024-08-229015Actual
967884.002022-12-219056Actual
38337109.002025-03-239073Actual
31729135.002024-09-219026Actual
904178.002022-04-229067Actual
17982111.002023-08-239056Actual
38841620.792025-03-239018Actual
5145123.002022-08-239046Actual
38400300.002025-03-239064Actual
33290126.292024-10-2290311Actual
13548326.002023-04-229063Actual
2653933.742024-04-2190511Actual
21635403.002023-12-219013Actual
13375193.512023-03-239028Actual
14528378.002023-05-239013Actual
22730436.002024-01-219014Actual
32520585.002024-10-229013Actual
34950374.002024-12-219064Actual
657165.002022-04-229046Actual
4208194.002022-07-239017Actual
2438291.192024-02-2090311Actual
8839299.572022-11-239018Actual
14739336.002023-05-239015Actual
22702112.002024-01-219073Actual
18986133.002023-09-229056Actual
25920462.002024-04-219015Actual
11648247.002023-02-209065Actual
1357270.002022-05-239014Actual
14413108.212023-04-2290112Actual
2755224.002022-06-239016Actual
2196597.002023-12-219026Actual
20632499.002023-11-239013Actual
6643176.842022-09-229028Actual
7391178.002022-10-239046Actual
610259.002022-04-229036Actual
25860370.002024-04-219064Actual
21578189.062023-11-2390612Actual
4268220.002022-07-239067Actual
27462432.912024-05-229028Actual
3005268.002022-06-239066Actual
1290383.002023-03-239026Actual
16984315.002023-07-239066Actual
16786327.002023-07-239065Actual
23862286.002024-02-209065Actual
31609391.002024-09-219015Actual
13046157.002023-03-239056Actual
27991699.002024-06-229013Actual
3006233.742024-07-2290212Actual
25825535.002024-04-219014Actual
26933171.002024-05-229073Actual
30716293.002024-08-229066Actual
33588310.032024-10-2290613Actual
10747241.002023-01-219046Actual
17397212.472023-07-2390611Actual
29915183.742024-07-2290311Actual
1839226.292023-08-2390511Actual
26249313.002024-04-219067Actual
13729363.002023-04-229015Actual
23233204.122024-01-219028Actual
6516241.002022-09-229067Actual
23267196.542024-01-219068Actual
5845363.002022-09-229014Actual
35539135.872024-12-2190211Actual
33351181.612024-10-2290611Actual
1687184.002023-07-239026Actual
3343731.612024-10-2290212Actual
29027159.152024-06-2290113Actual
37541405.002025-02-209066Actual
33235307.152024-10-2290111Actual
37632406.002025-02-209067Actual
20258295.032023-10-239068Actual
29357436.002024-07-229015Actual
19694124.002023-10-239073Actual
3101468.852024-08-2290211Actual
2034462.462023-10-2390211Actual
6595331.392022-09-229018Actual
35947504.002025-01-219013Actual
27901306.522024-05-2290213Actual
2541480.552024-03-2290311Actual
36066649.002025-01-219014Actual
31991617.762024-09-219018Actual
743875.002022-10-239056Actual
6969270.002022-10-239014Actual
2145328.422023-11-2390511Actual
36743143.312025-01-2190411Actual
14180216.242023-04-229068Actual
26042121.002024-04-219026Actual
17724278.002023-08-239064Actual
20197419.272023-10-239018Actual
30808360.002024-08-229067Actual
16130198.052023-06-239028Actual
27582103.952024-05-2290211Actual
10853239.002023-01-219066Actual
2766376.292024-05-2290511Actual
36448550.002025-01-219017Actual
20398129.482023-10-2390411Actual
32675396.002024-10-229064Actual
26015339.002024-04-219016Actual
15358201.832023-05-2390611Actual
17041295.002023-07-239017Actual
10992230.002023-01-219067Actual
35241338.002024-12-219066Actual
21399149.702023-11-2390311Actual
1745564.592023-07-2390112Actual
18071356.002023-08-239017Actual
36802159.272025-01-2190611Actual
6222276.002022-09-229036Actual
33950450.002024-11-229016Actual
513273.002022-04-229016Actual
22402115.652023-12-2190311Actual
103276.002022-04-229063Actual
4068112.002022-07-239056Actual
3573975.232024-12-2190212Actual
14471163.532023-04-2290612Actual
2497663.002024-03-229026Actual
1385188.002023-04-229026Actual
39224283.742025-03-2390612Actual
25703480.002024-04-219013Actual
34005479.002024-11-229036Actual
22228376.852023-12-219018Actual
15754286.002023-06-239065Actual
37006246.872025-01-2190213Actual
16573270.002023-07-239063Actual
28648267.752024-06-229068Actual
30603207.002024-08-229026Actual
16009327.002023-06-239017Actual
16630133.002023-07-239073Actual
1527033.742023-05-2390211Actual
5390178.002022-08-239067Actual
17782221.002023-08-239015Actual
704109.002022-04-229056Actual
14295134.802023-04-2290311Actual
20992352.002023-11-239036Actual
2676268.002022-06-239065Actual
26841600.002024-05-229013Actual
32166153.952024-09-2190311Actual
20316226.302023-10-2390111Actual
13327364.722023-03-239018Actual
23975376.002024-02-209036Actual
1033170.782022-04-229028Actual
2216216.242022-05-239068Actual
14355135.872023-04-2290611Actual
26485166.722024-04-2190311Actual
11507216.002023-02-209064Actual
15122501.092023-05-239018Actual
2899210.002022-06-239046Actual
12245125.332023-02-209028Actual
243392.002022-06-239073Actual
37250432.002025-02-209064Actual
33263112.462024-10-2290211Actual
32053320.782024-09-219068Actual
34795646.002024-12-219013Actual
17513212.472023-07-2390612Actual
17336148.632023-07-2390411Actual
15184211.692023-05-239068Actual
11445346.002023-02-209014Actual
37401386.002025-02-209016Actual
31809194.002024-09-219056Actual
5330213.002022-08-239017Actual
3332210.182022-06-239068Actual
13635315.002023-04-229014Actual
28145302.002024-06-229064Actual
7344270.002022-10-239036Actual
19988218.002023-10-239046Actual
26155382.002024-04-219066Actual
21880211.002023-12-219065Actual
1889178.002022-05-239066Actual
1781193.002022-05-239046Actual
18106194.002023-08-239067Actual
27755174.172024-05-2290112Actual
3925132.002022-07-239026Actual
25056103.002024-03-229056Actual
2072467.002023-11-239073Actual
25030214.002024-03-229046Actual
35653183.742024-12-2190611Actual
10201239.002023-01-219063Actual
16751320.002023-07-239015Actual
31516547.002024-09-219014Actual
22256182.902023-12-219028Actual
28111666.002024-06-229014Actual
33177328.362024-10-229068Actual
27697214.592024-05-2290611Actual
18906118.002023-09-229026Actual
25501179.492024-03-2290611Actual
3458752.892024-11-2290212Actual
9025330.002022-12-219013Actual
2946117.002022-06-239056Actual
9631156.002022-12-219046Actual
34706227.572024-11-2290213Actual
22462230.552023-12-2190611Actual
3661203.002022-07-239064Actual
21131240.002023-11-239017Actual
32907336.002024-10-229046Actual
4671106.002022-08-239073Actual
24764436.002024-03-229014Actual
33143258.662024-10-229028Actual
24208405.632024-02-209018Actual
18484150.762023-08-2390112Actual
21846336.002023-12-219015Actual
20014141.002023-10-239056Actual
29236163.002024-07-229073Actual
2881537.992024-06-2290511Actual
33317117.782024-10-2290411Actual
39104252.892025-03-2390611Actual
31431361.002024-09-219063Actual
1833898.632023-08-2390311Actual
21938226.002023-12-219016Actual
36306484.002025-01-219036Actual
38606537.002025-03-239036Actual
6704198.052022-09-229068Actual
7108195.002022-10-239015Actual
38493432.002025-03-239065Actual
8560144.002022-11-239056Actual
6269235.002022-09-229046Actual
26632174.172024-04-2190112Actual
1728267.782023-07-2390211Actual
17875359.002023-08-239016Actual
30657232.002024-08-229046Actual
23407139.062024-01-2190411Actual
17570532.002023-08-239013Actual
18934336.002023-09-229036Actual
2455527.362024-02-2090212Actual
13905211.002023-04-229046Actual
15893197.002023-06-239046Actual
34621260.342024-11-2290612Actual
29557184.002024-07-229056Actual
24269316.242024-02-209068Actual
18609261.002023-09-229063Actual
2481386.002022-06-239014Actual
22078278.002023-12-219066Actual
38551344.002025-03-239016Actual
8089327.002022-11-239014Actual
28586737.462024-06-229018Actual
27496275.332024-05-229068Actual
23022216.002024-01-219056Actual
6125216.002022-09-229016Actual
38188360.912025-02-2090613Actual
27199526.002024-05-229036Actual
36716145.442025-01-2190311Actual
9735170.002022-12-219066Actual
24150237.002024-02-209067Actual
18164369.272023-08-239018Actual
23734450.002024-02-209014Actual
3919075.232025-03-2390212Actual
2893532.672024-06-2290212Actual
2555992.252024-03-2290112Actual
12197302.602023-02-209018Actual
25089291.002024-03-229066Actual
39016122.042025-03-2390311Actual
26573170.982024-04-2190611Actual
18192176.842023-08-239028Actual
10603240.002023-01-219016Actual
1625026.292023-06-2390211Actual
28296459.002024-06-229016Actual
631696.002022-09-229056Actual
31102206.082024-08-2290611Actual
19546131.612023-09-2290612Actual
15029392.002023-05-239017Actual
13513441.002023-04-229013Actual
8760222.002022-11-239067Actual
4719295.002022-08-239014Actual
35890213.542024-12-2190613Actual
18694449.002023-09-229014Actual
38903292.002025-03-239068Actual
5192133.002022-08-239056Actual
36100362.002025-01-219064Actual
2042577.362023-10-2390511Actual
31551310.002024-09-219064Actual
3877253.002022-07-239016Actual
20047244.002023-10-239066Actual
29392315.002024-07-229065Actual
20752504.002023-11-239014Actual
27816283.742024-05-2290612Actual
1685101.002022-05-239026Actual
27171153.002024-05-229026Actual
3411338.002022-07-239013Actual
36391359.002025-01-219066Actual
33023530.002024-10-229017Actual
8946137.452022-11-239068Actual
18879216.002023-09-229016Actual
372220.002022-04-229015Actual
31222243.322024-08-2290612Actual
29682356.002024-07-229067Actual
3222060.332024-09-2190511Actual
33556190.732024-10-2290213Actual
35981409.002025-01-219063Actual
3907026.292025-03-2390511Actual
37810219.912025-02-2090111Actual
38245653.002025-03-239013Actual
24587142.252024-02-2090612Actual
5797108.002022-09-229073Actual
13186223.002023-03-239017Actual
3473196.002022-07-239063Actual
28788160.342024-06-2290411Actual
31842346.002024-09-219066Actual
8417109.002022-11-239026Actual
10327270.002023-01-219014Actual
24798199.002024-03-229064Actual
3783851.822025-02-2090211Actual
24027205.002024-02-209056Actual
7636254.002022-10-239067Actual
33529181.962024-10-2290113Actual
12447197.002023-03-239063Actual
7715290.482022-10-239018Actual
13107201.002023-03-239066Actual
33892397.002024-11-229065Actual
7497169.002022-10-239066Actual
19230196.542023-09-229068Actual
34887158.002024-12-219073Actual
33858348.002024-11-229015Actual
1191890.002023-02-209056Actual
22045136.002023-12-219056Actual
23147348.002024-01-219067Actual
35566144.382024-12-2190311Actual
21788196.002023-12-219064Actual
26784211.782024-04-2190613Actual
1231276.002022-05-239063Actual

Generated 2025-05-22 08:45:13.767 UTC