[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 992  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948852.892023-10-0290112Actual
18164369.272023-09-029018Actual
2946117.002022-07-039056Actual
23267196.542024-01-319068Actual
22823290.002024-01-319015Actual
37632406.002025-03-029067Actual
1191890.002023-03-029056Actual
37718407.152025-03-029028Actual
16658513.002023-08-029014Actual
32345230.552024-10-0190612Actual
3974285.002022-08-029036Actual
37482360.002025-03-029046Actual
25089291.002024-04-019066Actual
3688831.612025-01-3190212Actual
26751311.782024-05-0190213Actual
28528320.002024-07-029067Actual
35182270.002024-12-319046Actual
14913203.002023-06-029046Actual
38989119.912025-04-0290211Actual
22462230.552023-12-3190611Actual
34950374.002024-12-319064Actual
28351571.002024-07-029036Actual
27874101.252024-06-0190113Actual
31222243.322024-09-0190612Actual
1065195.002023-01-319026Actual
2051799.702023-11-0290112Actual
16222206.082023-07-0390111Actual
29392315.002024-08-019065Actual
19168595.032023-10-029018Actual
28296459.002024-07-029016Actual
32907336.002024-11-019046Actual
36358235.002025-01-319056Actual
13607118.002023-05-029073Actual
1033170.782022-05-029028Actual
31339204.762024-09-0190613Actual
38658261.002025-04-029056Actual
18960169.002023-10-029046Actual
16538477.002023-08-029013Actual
22702112.002024-01-319073Actual
29740638.972024-08-019018Actual
29531297.002024-08-019046Actual
25181297.002024-04-019067Actual
16164316.242023-07-039068Actual
4922218.002022-09-029065Actual
37250432.002025-03-029064Actual
15952244.002023-07-039066Actual
20575192.252023-11-0290612Actual
2145328.422023-12-0390511Actual
3599320.002022-08-029014Actual
33143258.662024-11-019028Actual
30576436.002024-09-019016Actual
28083162.002024-07-029073Actual
14180216.242023-05-029068Actual
16899320.002023-08-029036Actual
16786327.002023-08-029065Actual
14146176.842023-05-029028Actual
6516241.002022-10-029067Actual
18821330.002023-10-029065Actual
25056103.002024-04-019056Actual
9211330.002022-12-319014Actual
28788160.342024-07-0290411Actual
2893532.672024-07-0290212Actual
7576360.002022-11-029017Actual
2137286.932023-12-0390211Actual
19018299.002023-10-029066Actual
916364.002022-12-319073Actual
13931154.002023-05-029056Actual
4533280.002022-09-029013Actual
2618266.002022-07-039015Actual
12245125.332023-03-029028Actual
37187159.002025-03-029073Actual
20845309.002023-12-039015Actual
2155202.602022-06-029028Actual
15506547.002023-07-039013Actual
36391359.002025-01-319066Actual
21399149.702023-12-0390311Actual
1027995.002023-01-319073Actual
37541405.002025-03-029066Actual
21880211.002023-12-319065Actual
3551107.002022-08-029073Actual
31842346.002024-10-019066Actual
2252059.272023-12-3190112Actual
37215637.002025-03-029014Actual
11727249.002023-03-029016Actual
30866811.702024-09-019018Actual
37952201.832025-03-0290611Actual
20459123.102023-11-0290611Actual
12999228.002023-04-029046Actual
35043270.002024-12-319065Actual
3225404.122022-07-039018Actual
31933421.002024-10-019067Actual
1866661.002023-10-029073Actual
280358.002022-07-039026Actual
37456384.002025-03-029036Actual
6046214.002022-10-029065Actual
10992230.002023-01-319067Actual
11071376.852023-01-319018Actual
5330213.002022-09-029017Actual
14528378.002023-06-029013Actual
4593186.002022-09-029063Actual
17724278.002023-09-029064Actual
33680336.002024-12-029063Actual
29054301.262024-07-0290213Actual
21993396.002023-12-319036Actual
29976197.572024-08-0190611Actual
1139754.002023-03-029073Actual
29915183.742024-08-0190311Actual
9085220.002022-12-319063Actual
29942176.292024-08-0190411Actual
13375193.512023-04-029028Actual
27225369.002024-06-019046Actual
8466276.002022-12-039036Actual
3458752.892024-12-0290212Actual
19756232.002023-11-029064Actual
21344160.342023-12-0390111Actual
29860316.722024-08-0190111Actual
3798278.002022-08-029065Actual
13669309.002023-05-029064Actual
27582103.952024-06-0190211Actual
6125216.002022-10-029016Actual
16304123.102023-07-0390411Actual
21487135.872023-12-0390611Actual
3907026.292025-04-0290511Actual
27991699.002024-07-029013Actual
35890213.542024-12-3190613Actual
7391178.002022-11-029046Actual
9735170.002022-12-319066Actual
26512151.832024-05-0190411Actual
33765475.002024-12-029014Actual
33057354.002024-11-019067Actual
7168203.002022-11-029065Actual
9814288.002022-12-319017Actual
27755174.172024-06-0190112Actual
103276.002022-05-029063Actual
7824141.992022-11-029068Actual
20139199.002023-11-029067Actual
29768264.722024-08-019028Actual
3101468.852024-09-0190211Actual
2072467.002023-12-039073Actual
2037152.892023-11-0290311Actual
6843278.002022-11-029063Actual
8369318.002022-12-039016Actual
31551310.002024-10-019064Actual
14118451.092023-05-029018Actual
12952246.002023-04-029036Actual
33471212.472024-11-0190612Actual
31041197.572024-09-0190311Actual
8560144.002022-12-039056Actual
36306484.002025-01-319036Actual
17570532.002023-09-029013Actual
24409142.252024-03-0190411Actual
35981409.002025-01-319063Actual
35333382.002024-12-319067Actual
32826495.002024-11-019016Actual
14647432.002023-06-029014Actual
37865197.572025-03-0290311Actual
18517211.402023-09-0290612Actual
28403232.002024-07-029056Actual
8839299.572022-12-039018Actual
18934336.002023-10-029036Actual
22228376.852023-12-319018Actual
30808360.002024-09-019067Actual
631696.002022-10-029056Actual
3661203.002022-08-029064Actual
39224283.742025-04-0290612Actual
35772307.152024-12-3190612Actual
1839226.292023-09-0290511Actual
22970306.002024-01-319036Actual
7763155.632022-11-029028Actual
14023243.002023-05-029017Actual
2873481.612024-07-0290211Actual
30683193.002024-09-019056Actual
33317117.782024-11-0190411Actual
32253163.532024-10-0190611Actual
36448550.002025-01-319017Actual
14562306.002023-06-029063Actual
20752504.002023-12-039014Actual
6643176.842022-10-029028Actual
2672495.992024-05-0190113Actual
7247272.002022-11-029016Actual
31307197.752024-09-0190213Actual
38188360.912025-03-0290613Actual
2546866.722024-04-0190511Actual
56193.002022-05-029026Actual
29027159.152024-07-0290113Actual
38748532.002025-04-029017Actual
182888.002022-06-029056Actual
37810219.912025-03-0290111Actual
31102206.082024-09-0190611Actual
29236163.002024-08-019073Actual
23022216.002024-01-319056Actual
26070586.002024-05-019036Actual
25004389.002024-04-019036Actual
21044181.002023-12-039056Actual
10524184.002023-01-319065Actual
15184211.692023-06-029068Actual
33290126.292024-11-0190311Actual
37006246.872025-01-3190213Actual
25797115.002024-05-019073Actual
30483369.002024-09-019015Actual
33858348.002024-12-029015Actual
21286219.272023-12-039068Actual
31809194.002024-10-019056Actual
31431361.002024-10-019063Actual
38632259.002025-04-029046Actual
24236219.272024-03-019028Actual
36802159.272025-01-3190611Actual
13729363.002023-05-029015Actual
22857216.002024-01-319065Actual
29477132.002024-08-019026Actual
28203382.002024-07-029015Actual
24679288.002024-04-019063Actual
17196243.512023-08-029068Actual
33351181.612024-11-0190611Actual
11871171.002023-03-029046Actual
14887343.002023-06-029036Actual
30657232.002024-09-019046Actual
20014141.002023-11-029056Actual
13248237.002023-04-029067Actual
19196240.482023-10-029028Actual
34795646.002024-12-319013Actual
10062207.152022-12-319068Actual
29179365.002024-08-019063Actual
1417208.002022-06-029064Actual
15449212.472023-06-0290612Actual
26122278.002024-05-019056Actual
35947504.002025-01-319013Actual
3473196.002022-08-029063Actual
23380115.652024-01-3190311Actual
29264491.002024-08-019014Actual
30213201.262024-08-0190613Actual
5390178.002022-09-029067Actual
7963232.002022-12-039063Actual
1934351.822023-10-0290311Actual
30096226.302024-08-0190612Actual
33950450.002024-12-029016Actual
34358377.362024-12-0290111Actual
15324130.552023-06-0290411Actual
20937248.002023-12-039016Actual
33263112.462024-11-0190211Actual
2538732.672024-04-0190211Actual
22135277.002023-12-319017Actual
35566144.382024-12-3190311Actual
15754286.002023-07-039065Actual
20258295.032023-11-029068Actual
39162169.912025-04-0290112Actual
3573975.232024-12-3190212Actual
18192176.842023-09-029028Actual
34300288.972024-12-029068Actual
23975376.002024-03-019036Actual
1231276.002022-06-029063Actual
32019340.482024-10-019028Actual
1637218.002022-06-029016Actual
10201239.002023-01-319063Actual
32733428.002024-11-019015Actual
25030214.002024-04-019046Actual
23525119.912024-01-3190112Actual
31644386.002024-10-019065Actual
24528102.892024-03-0190112Actual
11507216.002023-03-029064Actual
1687184.002023-08-029026Actual
33800306.002024-12-029064Actual
20667294.002023-12-039063Actual
2676268.002022-07-039065Actual
18014246.002023-09-029066Actual
27144335.002024-06-019016Actual
34239614.732024-12-029018Actual
5797108.002022-10-029073Actual
3411338.002022-08-029013Actual
33588310.032024-11-0190613Actual
38157176.692025-03-0290213Actual
12447197.002023-04-029063Actual
15150188.962023-06-029028Actual
10747241.002023-01-319046Actual
38400300.002025-04-029064Actual
31991617.762024-10-019018Actual
39342285.472025-04-0290613Actual
17254190.122023-08-0290111Actual
16009327.002023-07-039017Actual
35391614.732024-12-319018Actual
32139139.062024-10-0190211Actual
2042577.362023-11-0290511Actual
12306166.242023-03-029068Actual
14832291.002023-06-029016Actual
23734450.002024-03-019014Actual
3438670.972024-12-0290211Actual
3332210.182022-07-039068Actual
4860285.002022-09-029015Actual
36743143.312025-01-3190411Actual
39309313.542025-04-0290213Actual
18728278.002023-10-029064Actual
28145302.002024-07-029064Actual
3562030.552024-12-3190511Actual
5905172.002022-10-029064Actual
15661288.002023-07-039064Actual
23325164.592024-01-3190111Actual
2881537.992024-07-0290511Actual
3783851.822025-03-0290211Actual
1833898.632023-09-0290311Actual
21252264.722023-12-039028Actual
1461958.002023-06-029073Actual
9350204.002022-12-319015Actual
11586273.002023-03-029015Actual
35539135.872024-12-3190211Actual
37038203.012025-01-3190613Actual
21018247.002023-12-039046Actual
9631156.002022-12-319046Actual
17134396.542023-08-029018Actual
14355135.872023-05-0290611Actual
28436389.002024-07-029066Actual
6704198.052022-10-029068Actual
15064294.002023-06-029067Actual
16630133.002023-08-029073Actual
24764436.002024-04-019014Actual
38280358.002025-04-029063Actual
20787288.002023-12-039064Actual
10932246.002023-01-319017Actual
31516547.002024-10-019014Actual
21131240.002023-12-039017Actual
32881427.002024-11-019036Actual
25825535.002024-05-019014Actual
25301248.062024-04-019068Actual
38961259.272025-04-0290111Actual
27609220.982024-06-0190311Actual
30773472.002024-09-019017Actual
36603276.842025-01-319068Actual
3740220.002022-08-029015Actual
36066649.002025-01-319014Actual
35419273.812024-12-319028Actual
17690339.002023-09-029014Actual
36921197.572025-01-3190612Actual
34915604.002024-12-319014Actual
9535108.002022-12-319026Actual
17397212.472023-08-0290611Actual
1685101.002022-06-029026Actual
24269316.242024-03-019068Actual
2541480.552024-04-0190311Actual
39282159.152025-04-0290113Actual
18106194.002023-09-029067Actual
1385188.002023-05-029026Actual
33235307.152024-11-0190111Actual
5657280.002022-10-029013Actual
20197419.272023-11-029018Actual
11977180.002023-03-029066Actual
2539196.002022-07-039064Actual
2394755.002024-03-019026Actual
16481118.852023-07-0390612Actual
15812315.002023-07-039016Actual
26961464.002024-06-019014Actual
1831135.872023-09-0290211Actual
4454196.542022-08-029068Actual
32111289.062024-10-0190111Actual
36483374.002025-01-319067Actual
18484150.762023-09-0290112Actual
1432291.192023-05-0290411Actual
30518353.002024-09-019065Actual
14413108.212023-05-0290112Actual
27086270.002024-06-019065Actual
1558171.002022-06-029065Actual
34621260.342024-12-0290612Actual
37308432.002025-03-029015Actual
29590327.002024-08-019066Actual
33977141.002024-12-029026Actual
32555354.002024-11-019063Actual
15867363.002023-07-039036Actual
29450374.002024-08-019016Actual
4347276.842022-08-029018Actual
18426125.232023-09-0290611Actual
2852300.002022-07-039036Actual
8290174.002022-12-039065Actual
37508242.002025-03-029056Actual
8417109.002022-12-039026Actual
30425409.002024-09-019064Actual
11319230.002023-03-029063Actual

Generated 2025-06-01 06:16:27.655 UTC