[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 512  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20398129.482023-11-0690411Actual
280358.002022-07-079026Actual
24949224.002024-04-059016Actual
967884.002023-01-049056Actual
5251228.002022-09-069066Actual
30928422.302024-09-059068Actual
38691401.002025-04-069066Actual
5390178.002022-09-069067Actual
25703480.002024-05-059013Actual
2072467.002023-12-079073Actual
35419273.812025-01-049028Actual
16630133.002023-08-069073Actual
6222276.002022-10-069036Actual
631696.002022-10-069056Actual
16693243.002023-08-069064Actual
15661288.002023-07-079064Actual
20197419.272023-11-069018Actual
34057199.002024-12-069056Actual
13046157.002023-04-069056Actual
31307197.752024-09-0590213Actual
26070586.002024-05-059036Actual
15184211.692023-06-069068Actual
9874181.002023-01-049067Actual
1766252.002023-09-069073Actual
34679203.012024-12-0690113Actual
11977180.002023-03-069066Actual
16984315.002023-08-069066Actual
30808360.002024-09-059067Actual
1527033.742023-06-0690211Actual
26155382.002024-05-059066Actual
22045136.002024-01-049056Actual
1645058.212023-07-0790212Actual
26096313.002024-05-059046Actual
3118856.082024-09-0590212Actual
30518353.002024-09-059065Actual
35981409.002025-02-049063Actual
36569287.452025-02-049028Actual
8417109.002022-12-079026Actual
14180216.242023-05-069068Actual
28907157.152024-07-0690112Actual
23827324.002024-03-059015Actual
28849159.272024-07-0690611Actual
33645585.002024-12-069013Actual
10466235.002023-02-049015Actual
35857222.312025-01-0490213Actual
16164316.242023-07-079068Actual
22553226.302024-01-0490612Actual
37006246.872025-02-0490213Actual
27934317.052024-06-0590613Actual
26370279.872024-05-059068Actual
18934336.002023-10-069036Actual
28648267.752024-07-069068Actual
11871171.002023-03-069046Actual
2539196.002022-07-079064Actual
39342285.472025-04-0690613Actual
18517211.402023-09-0690612Actual
18694449.002023-10-069014Actual
14562306.002023-06-069063Actual
2893532.672024-07-0690212Actual
33556190.732024-11-0590213Actual
1444059.272023-05-0690212Actual
14859111.002023-06-069026Actual
36979217.052025-02-0490113Actual
38989119.912025-04-0690211Actual
37130526.002025-03-069063Actual
56193.002022-05-069026Actual
21018247.002023-12-079046Actual
37508242.002025-03-069056Actual
8513151.002022-12-079046Actual
5001239.002022-09-069016Actual
34413164.592024-12-0690311Actual
7247272.002022-11-069016Actual
28238366.002024-07-069065Actual
3562030.552025-01-0490511Actual
182888.002022-06-069056Actual
2988869.912024-08-0590211Actual
37865197.572025-03-0690311Actual
39282159.152025-04-0690113Actual
21487135.872023-12-0790611Actual
804181.002022-12-079073Actual
34005479.002024-12-069036Actual
32311163.532024-10-0590112Actual
28403232.002024-07-069056Actual
12714283.002023-04-069015Actual
5845363.002022-10-069014Actual
28377306.002024-07-069046Actual
27816283.742024-06-0590612Actual
19110351.002023-10-069067Actual
24208405.632024-03-059018Actual
37250432.002025-03-069064Actual
1839226.292023-09-0690511Actual
5049107.002022-09-069026Actual
15541243.002023-07-079063Actual
657165.002022-05-069046Actual
243392.002022-07-079073Actual
37308432.002025-03-069015Actual
5330213.002022-09-069017Actual
704109.002022-05-069056Actual
37541405.002025-03-069066Actual
2438291.192024-03-0590311Actual
13327364.722023-04-069018Actual
23734450.002024-03-059014Actual
1139754.002023-03-069073Actual
3084333.002022-07-079017Actual
29450374.002024-08-059016Actual
14972249.002023-06-069066Actual
28351571.002024-07-069036Actual
3688831.612025-02-0490212Actual
513273.002022-05-069016Actual
36038120.002025-02-049073Actual
30986235.872024-09-0590111Actual
18373.002022-05-069073Actual
21635403.002024-01-049013Actual
10062207.152023-01-049068Actual
2672495.992024-05-0590113Actual
29557184.002024-08-059056Actual
28026445.002024-07-069063Actual
231270.002022-05-069014Actual
37598456.002025-03-069017Actual
31809194.002024-10-059056Actual
32933167.002024-11-059056Actual
22256182.902024-01-049028Actual
27251167.002024-06-059056Actual
6595331.392022-10-069018Actual
32826495.002024-11-059016Actual
22645252.002024-02-049063Actual
24470226.302024-03-0590611Actual
28614290.482024-07-069028Actual
33471212.472024-11-0590612Actual
23975376.002024-03-059036Actual
33351181.612024-11-0590611Actual
38400300.002025-04-069064Actual
18225273.812023-09-069068Actual
21344160.342023-12-0790111Actual
14832291.002023-06-069016Actual
32253163.532024-10-0590611Actual
31396712.002024-10-059013Actual
13635315.002023-05-069014Actual
34621260.342024-12-0690612Actual
372220.002022-05-069015Actual
20787288.002023-12-079064Actual
30270745.002024-09-059013Actual
14240168.852023-05-0690111Actual
4671106.002022-09-069073Actual
2497663.002024-04-059026Actual
4068112.002022-08-069056Actual
28788160.342024-07-0690411Actual
35830106.522025-01-0490113Actual
24236219.272024-03-059028Actual
25030214.002024-04-059046Actual
16009327.002023-07-079017Actual
27697214.592024-06-0590611Actual
985352.602022-05-069018Actual
9584270.002023-01-049036Actual
17817288.002023-09-069065Actual
12245125.332023-03-069028Actual
20575192.252023-11-0690612Actual
16925228.002023-08-069046Actual
33529181.962024-11-0590113Actual
21131240.002023-12-079017Actual
3225404.122022-07-079018Actual
2435567.782024-03-0590211Actual
2037152.892023-11-0690311Actual
22765234.002024-02-049064Actual
31102206.082024-09-0590611Actual
2778335.872024-06-0590212Actual
6375154.002022-10-069066Actual
27225369.002024-06-059046Actual
26249313.002024-05-059067Actual
2295376.002022-07-079013Actual
13931154.002023-05-069056Actual
32193186.932024-10-0590411Actual
17513212.472023-08-0690612Actual
13669309.002023-05-069064Actual
38188360.912025-03-0690613Actual
23112294.002024-02-049017Actual
6173104.002022-10-069026Actual
7168203.002022-11-069065Actual
22078278.002024-01-049066Actual
1417208.002022-06-069064Actual
12197302.602023-03-069018Actual
10853239.002023-02-049066Actual
37343347.002025-03-069065Actual
17982111.002023-09-069056Actual
20879321.002023-12-079065Actual
38280358.002025-04-069063Actual
23557151.832024-02-0490612Actual
26214405.002024-05-059017Actual
11445346.002023-03-069014Actual
3146172.002022-07-079067Actual
1625026.292023-07-0790211Actual
15506547.002023-07-079013Actual
18192176.842023-09-069028Actual
22289216.242024-01-049068Actual
1951566.722023-10-0690212Actual
27171153.002024-06-059026Actual
2899210.002022-07-079046Actual
13548326.002023-05-069063Actual
3798278.002022-08-069065Actual
130952.002022-06-069073Actual
2558675.232024-04-0590212Actual
14739336.002023-06-069015Actual
38658261.002025-04-069056Actual
22702112.002024-02-049073Actual
2544185.872024-04-0590411Actual
1496324.002022-06-069015Actual
692185.002022-11-069073Actual
28203382.002024-07-069015Actual
38961259.272025-04-0690111Actual
32053320.782024-10-059068Actual
13764194.002023-05-069065Actual
38337109.002025-04-069073Actual
43309.002022-05-069013Actual
31222243.322024-09-0590612Actual
14023243.002023-05-069017Actual
29942176.292024-08-0590411Actual
22170291.002024-01-049067Actual
12306166.242023-03-069068Actual
14887343.002023-06-069036Actual
24587142.252024-03-0590612Actual
33800306.002024-12-069064Actual
1191890.002023-03-069056Actual
21846336.002024-01-049015Actual
17875359.002023-09-069016Actual
9408252.002023-01-049065Actual
10001269.272023-01-049028Actual
32463176.692024-10-0590613Actual
21754382.002024-01-049014Actual
28323115.002024-07-069026Actual
27609220.982024-06-0590311Actual
32139139.062024-10-0590211Actual
1836598.632023-09-0690411Actual
27636170.982024-06-0590411Actual
13729363.002023-05-069015Actual
19430170.982023-10-0690611Actual
37892205.022025-03-0690411Actual
25089291.002024-04-059066Actual
36483374.002025-02-049067Actual
33977141.002024-12-069026Actual
37038203.012025-02-0490613Actual
2042577.362023-11-0690511Actual
16844349.002023-08-069016Actual
2755224.002022-07-079016Actual
34267367.752024-12-069028Actual
7497169.002022-11-069066Actual
21074307.002023-12-079066Actual
17956172.002023-09-069046Actual
27991699.002024-07-069013Actual
19370103.952023-10-0690411Actual
2096496.002023-12-079026Actual
28436389.002024-07-069066Actual
26573170.982024-05-0590611Actual
36802159.272025-02-0490611Actual
3101468.852024-09-0590211Actual
19988218.002023-11-069046Actual
18986133.002023-10-069056Actual
29768264.722024-08-059028Actual
3907026.292025-04-0690511Actual
19962346.002023-11-069036Actual
19196240.482023-10-069028Actual
26485166.722024-05-0590311Actual
37482360.002025-03-069046Actual
36541745.032025-02-049018Actual
21578189.062023-12-0790612Actual
33892397.002024-12-069065Actual
38606537.002025-04-069036Actual
291218.002022-05-069064Actual
22996185.002024-02-049046Actual
2355189.002022-07-079063Actual
38903292.002025-04-069068Actual
30657232.002024-09-059046Actual
29740638.972024-08-059018Actual
6046214.002022-10-069065Actual
25239475.332024-04-059018Actual
1529783.742023-06-0690311Actual
27874101.252024-06-0590113Actual
2145328.422023-12-0790511Actual
34089306.002024-12-069066Actual
1948852.892023-10-0690112Actual
1559873.002023-07-079073Actual
23353107.142024-02-0490211Actual
10794144.002023-02-049056Actual
38458358.002025-04-069015Actual
27341408.002024-06-059017Actual
4593186.002022-09-069063Actual
29477132.002024-08-059026Actual
33737126.002024-12-069073Actual
28083162.002024-07-069073Actual
30390490.002024-09-059014Actual
5905172.002022-10-069064Actual
9953487.452023-01-049018Actual
29647494.002024-08-059017Actual
3006233.742024-08-0590212Actual
4129285.002022-08-069066Actual
34501289.062024-12-0690611Actual
31339204.762024-09-0590613Actual
18283180.552023-09-0690111Actual
8839299.572022-12-079018Actual
16130198.052023-07-079028Actual
30716293.002024-09-059066Actual
17690339.002023-09-069014Actual
39224283.742025-04-0690612Actual
21286219.272023-12-079068Actual
1583960.002023-07-079026Actual
36278126.002025-02-049026Actual
36603276.842025-02-049068Actual
33858348.002024-12-069015Actual
29531297.002024-08-059046Actual
1461958.002023-06-069073Actual
28706316.722024-07-0690111Actual
6969270.002022-11-069014Actual
8760222.002022-12-079067Actual
35593138.002025-01-0490411Actual
30181246.872024-08-0590213Actual
14295134.802023-05-0690311Actual
15064294.002023-06-069067Actual
6454360.002022-10-069017Actual
31551310.002024-10-059064Actual
28761141.192024-07-0690311Actual
37428126.002025-03-069026Actual
29264491.002024-08-059014Actual
11727249.002023-03-069016Actual
28493606.002024-07-069017Actual
22019230.002024-01-049046Actual
17782221.002023-09-069015Actual
13879249.002023-05-069036Actual
14471163.532023-05-0690612Actual
34146499.002024-12-069017Actual
9350204.002023-01-049015Actual
22462230.552024-01-0490611Actual
19934109.002023-11-069026Actual
26666188.002024-05-0590612Actual
38632259.002025-04-069046Actual
37456384.002025-03-069036Actual
7391178.002022-11-069046Actual
3446756.082024-12-0690511Actual
24891251.002024-04-059065Actual
30866811.702024-09-059018Actual
31933421.002024-10-059067Actual
2054455.022023-11-0690212Actual
27755174.172024-06-0590112Actual
32733428.002024-11-059015Actual
29027159.152024-07-0690113Actual
26458147.572024-05-0590211Actual
38551344.002025-04-069016Actual
3005268.002022-07-079066Actual
3783851.822025-03-0690211Actual
21044181.002023-12-079056Actual
4454196.542022-08-069068Actual
31041197.572024-09-0590311Actual
32345230.552024-10-0590612Actual
7576360.002022-11-069017Actual
37718407.152025-03-069028Actual
14413108.212023-05-0690112Actual
27434534.422024-06-059018Actual
32555354.002024-11-059063Actual
10700286.002023-02-049036Actual
6643176.842022-10-069028Actual
21938226.002024-01-049016Actual
9631156.002023-01-049046Actual
25301248.062024-04-059068Actual
15358201.832023-06-0690611Actual
38748532.002025-04-069017Actual
1290383.002023-04-069026Actual
34239614.732024-12-069018Actual
20667294.002023-12-079063Actual
33680336.002024-12-069063Actual
18484150.762023-09-0690112Actual
21880211.002024-01-049065Actual
33950450.002024-12-069016Actual
12635235.002023-04-069064Actual

Generated 2025-06-05 03:11:58.713 UTC