[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 496  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24764436.002024-04-019014Actual
103276.002022-05-029063Actual
15952244.002023-07-039066Actual
18426125.232023-09-0290611Actual
16304123.102023-07-0390411Actual
1033170.782022-05-029028Actual
30518353.002024-09-019065Actual
692185.002022-11-029073Actual
32768417.002024-11-019065Actual
10387174.002023-01-319064Actual
17930399.002023-09-029036Actual
1734313.002022-06-029036Actual
24269316.242024-03-019068Actual
34830382.002024-12-319063Actual
4671106.002022-09-029073Actual
2443631.612024-03-0190511Actual
33263112.462024-11-0190211Actual
2852300.002022-07-039036Actual
38869223.812025-04-029028Actual
23557151.832024-01-3190612Actual
4860285.002022-09-029015Actual
17513212.472023-08-0290612Actual
12525124.002023-04-029073Actual
3458752.892024-12-0290212Actual
28203382.002024-07-029015Actual
13607118.002023-05-029073Actual
15541243.002023-07-039063Actual
1385188.002023-05-029026Actual
3446756.082024-12-0290511Actual
17605303.002023-09-029063Actual
5001239.002022-09-029016Actual
37187159.002025-03-029073Actual
11871171.002023-03-029046Actual
2497663.002024-04-019026Actual
35511230.552024-12-3190111Actual
37865197.572025-03-0290311Actual
2252059.272023-12-3190112Actual
3273154.112022-07-039028Actual
12197302.602023-03-029018Actual
26249313.002024-05-019067Actual
20667294.002023-12-039063Actual
4208194.002022-08-029017Actual
8619231.002022-12-039066Actual
37632406.002025-03-029067Actual
6222276.002022-10-029036Actual
16899320.002023-08-029036Actual
10932246.002023-01-319017Actual
32612214.002024-11-019073Actual
39282159.152025-04-0290113Actual
33556190.732024-11-0190213Actual
37401386.002025-03-029016Actual
18373.002022-05-029073Actual
37541405.002025-03-029066Actual
39342285.472025-04-0290613Actual
37690579.882025-03-029018Actual
7636254.002022-11-029067Actual
3118856.082024-09-0190212Actual
32345230.552024-10-0190612Actual
24150237.002024-03-019067Actual
27901306.522024-06-0190213Actual
23147348.002024-01-319067Actual
14240168.852023-05-0290111Actual
27991699.002024-07-029013Actual
20459123.102023-11-0290611Actual
21344160.342023-12-0390111Actual
26155382.002024-05-019066Actual
23205360.182024-01-319018Actual
15122501.092023-06-029018Actual
20752504.002023-12-039014Actual
2481386.002022-07-039014Actual
513273.002022-05-029016Actual
21131240.002023-12-039017Actual
33143258.662024-11-019028Actual
36358235.002025-01-319056Actual
21166230.002023-12-039067Actual
34005479.002024-12-029036Actual
3573975.232024-12-3190212Actual
2435567.782024-03-0190211Actual
2544185.872024-04-0190411Actual
32311163.532024-10-0190112Actual
35566144.382024-12-3190311Actual
10466235.002023-01-319015Actual
35981409.002025-01-319063Actual
28296459.002024-07-029016Actual
23649226.002024-03-019063Actual
28761141.192024-07-0290311Actual
22228376.852023-12-319018Actual
3974285.002022-08-029036Actual
31729135.002024-10-019026Actual
7763155.632022-11-029028Actual
31488153.002024-10-019073Actual
6643176.842022-10-029028Actual
12714283.002023-04-029015Actual
16925228.002023-08-029046Actual
9211330.002022-12-319014Actual
26961464.002024-06-019014Actual
38658261.002025-04-029056Actual
10201239.002023-01-319063Actual
4268220.002022-08-029067Actual
7295129.002022-11-029026Actual
19288206.082023-10-0290111Actual
2676268.002022-07-039065Actual
9350204.002022-12-319015Actual
22610463.002024-01-319013Actual
31899474.002024-10-019017Actual
24027205.002024-03-019056Actual
16102458.672023-07-039018Actual
21286219.272023-12-039068Actual
22347216.722023-12-3190111Actual
11727249.002023-03-029016Actual
24949224.002024-04-019016Actual
8887176.842022-12-039028Actual
130952.002022-06-029073Actual
9814288.002022-12-319017Actual
15812315.002023-07-039016Actual
5469466.242022-09-029018Actual
31809194.002024-10-019056Actual
31757489.002024-10-019036Actual
26214405.002024-05-019017Actual
25797115.002024-05-019073Actual
14681218.002023-06-029064Actual
1833898.632023-09-0290311Actual
13046157.002023-04-029056Actual
30181246.872024-08-0190213Actual
33858348.002024-12-029015Actual
4129285.002022-08-029066Actual
7963232.002022-12-039063Actual
3907026.292025-04-0290511Actual
36860124.172025-01-3190112Actual
2766376.292024-06-0190511Actual
8417109.002022-12-039026Actual
26876504.002024-06-019063Actual
2196597.002023-12-319026Actual
1065195.002023-01-319026Actual
29477132.002024-08-019026Actual
8149233.002022-12-039064Actual
27225369.002024-06-019046Actual
18484150.762023-09-0290112Actual
3803829.482025-03-0290212Actual
39162169.912025-04-0290112Actual
22996185.002024-01-319046Actual
2541480.552024-04-0190311Actual
34738174.942024-12-0290613Actual
5192133.002022-09-029056Actual
35008495.002024-12-319015Actual
37038203.012025-01-3190613Actual
35857222.312024-12-3190213Actual
11586273.002023-03-029015Actual
19168595.032023-10-029018Actual
3661203.002022-08-029064Actual
16481118.852023-07-0390612Actual
28706316.722024-07-0290111Actual
18071356.002023-09-029017Actual
21669306.002023-12-319063Actual
38783333.002025-04-029067Actual
37892205.022025-03-0290411Actual
18821330.002023-10-029065Actual
14146176.842023-05-029028Actual
3562030.552024-12-3190511Actual
16130198.052023-07-039028Actual
16658513.002023-08-029014Actual
38400300.002025-04-029064Actual
2137286.932023-12-0390211Actual
4395234.422022-08-029028Actual
35298460.002024-12-319017Actual
25920462.002024-05-019015Actual
1968240.002022-06-029017Actual
2294267.002024-01-319026Actual
631696.002022-10-029056Actual
25860370.002024-05-019064Actual
35947504.002025-01-319013Actual
13107201.002023-04-029066Actual
1559873.002023-07-039073Actual
7824141.992022-11-029068Actual
7903287.002022-12-039013Actual
1939776.292023-10-0290511Actual
29357436.002024-08-019015Actual
1139754.002023-03-029073Actual
21754382.002023-12-319014Actual
11977180.002023-03-029066Actual
21044181.002023-12-039056Actual
27376335.002024-06-019067Actual
743875.002022-11-029056Actual
17902101.002023-09-029026Actual
11180198.052023-01-319068Actual
4021210.002022-08-029046Actual
231270.002022-05-029014Actual
19756232.002023-11-029064Actual
27462432.912024-06-019028Actual
14913203.002023-06-029046Actual
13729363.002023-05-029015Actual
23325164.592024-01-3190111Actual
763218.002022-05-029066Actual
1231276.002022-06-029063Actual
28849159.272024-07-0290611Actual
14887343.002023-06-029036Actual
38072307.152025-03-0290612Actual
1426834.802023-05-0290211Actual
19230196.542023-10-029068Actual
2145328.422023-12-0390511Actual
1417208.002022-06-029064Actual
36689107.142025-01-3190211Actual
16984315.002023-08-029066Actual
9535108.002022-12-319026Actual
28586737.462024-07-029018Actual
35593138.002024-12-3190411Actual
8513151.002022-12-039046Actual
17982111.002023-09-029056Actual
27874101.252024-06-0190113Actual
38989119.912025-04-0290211Actual
24059199.002024-03-019066Actual
22915275.002024-01-319016Actual
6269235.002022-10-029046Actual
2558675.232024-04-0190212Actual
10794144.002023-01-319056Actual
19370103.952023-10-0290411Actual
844221.002022-05-029017Actual
37130526.002025-03-029063Actual
28083162.002024-07-029073Actual
33290126.292024-11-0190311Actual
3005268.002022-07-039066Actual
2946117.002022-07-039056Actual
34358377.362024-12-0290111Actual
2107328.362022-06-029018Actual
21018247.002023-12-039046Actual
2054455.022023-11-0290212Actual
5905172.002022-10-029064Actual
21487135.872023-12-0390611Actual
12245125.332023-03-029028Actual
32733428.002024-11-019015Actual
23267196.542024-01-319068Actual
13548326.002023-05-029063Actual
37482360.002025-03-029046Actual
29740638.972024-08-019018Actual
13186223.002023-04-029017Actual
11648247.002023-03-029065Actual
4454196.542022-08-029068Actual
27053403.002024-06-019015Actual
3411338.002022-08-029013Actual
5098226.002022-09-029036Actual
34679203.012024-12-0290113Actual
13669309.002023-05-029064Actual
26458147.572024-05-0190211Actual
11507216.002023-03-029064Actual
15242203.952023-06-0290111Actual
12056247.002023-03-029017Actual
3551107.002022-08-029073Actual
25501179.492024-04-0190611Actual
13764194.002023-05-029065Actual
7029214.002022-11-029064Actual
22765234.002024-01-319064Actual
36921197.572025-01-3190612Actual
30096226.302024-08-0190612Actual
11824270.002023-03-029036Actual
23769348.002024-03-019064Actual
30657232.002024-09-019046Actual
12118170.002023-03-029067Actual
4593186.002022-09-029063Actual
18960169.002023-10-029046Actual
985352.602022-05-029018Actual
18879216.002023-10-029016Actual
27554305.022024-06-0190111Actual
28403232.002024-07-029056Actual
19546131.612023-10-0290612Actual
23920356.002024-03-019016Actual
5145123.002022-09-029046Actual
34413164.592024-12-0290311Actual
1027995.002023-01-319073Actual
23112294.002024-01-319017Actual
36100362.002025-01-319064Actual
28614290.482024-07-029028Actual
32253163.532024-10-0190611Actual
2546866.722024-04-0190511Actual
27697214.592024-06-0190611Actual
38245653.002025-04-029013Actual
2653933.742024-05-0190511Actual
14355135.872023-05-0290611Actual
22702112.002024-01-319073Actual
432174.002022-05-029065Actual
9025330.002022-12-319013Actual
10062207.152022-12-319068Actual
610259.002022-05-029036Actual
17076213.002023-08-029067Actual
15324130.552023-06-0290411Actual
34501289.062024-12-0290611Actual
9874181.002022-12-319067Actual
27816283.742024-06-0190612Actual
24409142.252024-03-0190411Actual
5984278.002022-10-029015Actual
32966448.002024-11-019066Actual
31068161.402024-09-0190411Actual
37428126.002025-03-029026Actual
9408252.002022-12-319065Actual
10603240.002023-01-319016Actual
967884.002022-12-319056Actual
33800306.002024-12-029064Actual
16222206.082023-07-0390111Actual
16164316.242023-07-039068Actual
13931154.002023-05-029056Actual
30425409.002024-09-019064Actual
3222060.332024-10-0190511Actual
38337109.002025-04-029073Actual
31702420.002024-10-019016Actual
21399149.702023-12-0390311Actual
1541698.632023-06-0290112Actual
18517211.402023-09-0290612Actual
1583960.002023-07-039026Actual
36038120.002025-01-319073Actual
35653183.742024-12-3190611Actual
26666188.002024-05-0190612Actual
31222243.322024-09-0190612Actual
26122278.002024-05-019056Actual
38493432.002025-04-029065Actual
22970306.002024-01-319036Actual
35208172.002024-12-319056Actual
2873481.612024-07-0290211Actual
6454360.002022-10-029017Actual
30603207.002024-09-019026Actual
2672495.992024-05-0190113Actual
35333382.002024-12-319067Actual
15029392.002023-06-029017Actual
15719251.002023-07-039015Actual
12952246.002023-04-029036Actual
31609391.002024-10-019015Actual
35182270.002024-12-319046Actual
3791927.362025-03-0290511Actual
657165.002022-05-029046Actual
14774204.002023-06-029065Actual
33023530.002024-11-019017Actual
37718407.152025-03-029028Actual
30576436.002024-09-019016Actual
21545115.652023-12-0390112Actual
28528320.002024-07-029067Actual
15867363.002023-07-039036Actual
16786327.002023-08-029065Actual
24679288.002024-04-019063Actual
23734450.002024-03-019014Actual
19849235.002023-11-029065Actual
14739336.002023-06-029015Actual
26784211.782024-05-0190613Actual
3919075.232025-04-0290212Actual
13436257.152023-04-029068Actual
26485166.722024-05-0190311Actual
23407139.062024-01-3190411Actual
22429144.382023-12-3190411Actual
3877253.002022-08-029016Actual
31431361.002024-10-019063Actual
1173386.002022-06-029013Actual
243392.002022-07-039073Actual
36569287.452025-01-319028Actual
37308432.002025-03-029015Actual
21252264.722023-12-039028Actual
27755174.172024-06-0190112Actual
38903292.002025-04-029068Actual
24470226.302024-03-0190611Actual
27171153.002024-06-019026Actual
1191890.002023-03-029056Actual
30866811.702024-09-019018Actual
33950450.002024-12-029016Actual
12306166.242023-03-029068Actual
37006246.872025-01-3190213Actual
16423111.402023-07-0390112Actual
31160157.152024-09-0190112Actual
33471212.472024-11-0190612Actual
29505528.002024-08-019036Actual
20258295.032023-11-029068Actual
29450374.002024-08-019016Actual
1687184.002023-08-029026Actual
32053320.782024-10-019068Actual
30213201.262024-08-0190613Actual
31307197.752024-09-0190213Actual
31551310.002024-10-019064Actual
30894270.782024-09-019028Actual

Generated 2025-06-01 05:15:22.248 UTC