[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 384  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130952.002022-06-029073Actual
8619231.002022-12-039066Actual
24470226.302024-03-0190611Actual
17782221.002023-09-029015Actual
16102458.672023-07-039018Actual
14471163.532023-05-0290612Actual
32640672.002024-11-019014Actual
9735170.002022-12-319066Actual
19168595.032023-10-029018Actual
27609220.982024-06-0190311Actual
2988869.912024-08-0190211Actual
31933421.002024-10-019067Actual
31431361.002024-10-019063Actual
12999228.002023-04-029046Actual
38458358.002025-04-029015Actual
16786327.002023-08-029065Actual
23325164.592024-01-3190111Actual
20459123.102023-11-0290611Actual
11977180.002023-03-029066Actual
4129285.002022-08-029066Actual
2028193.002022-06-029067Actual
2252059.272023-12-3190112Actual
3343731.612024-11-0190212Actual
19694124.002023-11-029073Actual
31339204.762024-09-0190613Actual
30928422.302024-09-019068Actual
14647432.002023-06-029014Actual
31516547.002024-10-019014Actual
34300288.972024-12-029068Actual
2394755.002024-03-019026Actual
18517211.402023-09-0290612Actual
10327270.002023-01-319014Actual
3688831.612025-01-3190212Actual
28969194.382024-07-0290612Actual
33263112.462024-11-0190211Actual
36158459.002025-01-319015Actual
31757489.002024-10-019036Actual
38606537.002025-04-029036Actual
4533280.002022-09-029013Actual
4068112.002022-08-029056Actual
39282159.152025-04-0290113Actual
37598456.002025-03-029017Actual
18164369.272023-09-029018Actual
37215637.002025-03-029014Actual
5049107.002022-09-029026Actual
33892397.002024-12-029065Actual
3225404.122022-07-039018Actual
36100362.002025-01-319064Actual
11871171.002023-03-029046Actual
9874181.002022-12-319067Actual
21545115.652023-12-0390112Actual
9631156.002022-12-319046Actual
1836598.632023-09-0290411Actual
4671106.002022-09-029073Actual
30305420.002024-09-019063Actual
5251228.002022-09-029066Actual
33737126.002024-12-029073Actual
32053320.782024-10-019068Actual
17605303.002023-09-029063Actual
38691401.002025-04-029066Actual
32612214.002024-11-019073Actual
17956172.002023-09-029046Actual
38072307.152025-03-0290612Actual
36483374.002025-01-319067Actual
5905172.002022-10-029064Actual
26933171.002024-06-019073Actual
29477132.002024-08-019026Actual
19196240.482023-10-029028Actual
36541745.032025-01-319018Actual
29505528.002024-08-019036Actual
6595331.392022-10-029018Actual
26784211.782024-05-0190613Actual
26632174.172024-05-0190112Actual
18786216.002023-10-029015Actual
22730436.002024-01-319014Actual
6843278.002022-11-029063Actual
23380115.652024-01-3190311Actual
14739336.002023-06-029015Actual
38841620.792025-04-029018Actual
33409135.872024-11-0190112Actual
32253163.532024-10-0190611Actual
8760222.002022-12-039067Actual
25738362.002024-05-019063Actual
34358377.362024-12-0290111Actual
37508242.002025-03-029056Actual
27554305.022024-06-0190111Actual
37632406.002025-03-029067Actual
2370654.002024-03-019073Actual
2946117.002022-07-039056Actual
22970306.002024-01-319036Actual
27341408.002024-06-019017Actual
28706316.722024-07-0290111Actual
37456384.002025-03-029036Actual
29392315.002024-08-019065Actual
26485166.722024-05-0190311Actual
21938226.002023-12-319016Actual
25955399.002024-05-019065Actual
31783275.002024-10-019046Actual
7963232.002022-12-039063Actual
31307197.752024-09-0190213Actual
1633135.872023-07-0390511Actual
2778335.872024-06-0190212Actual
37482360.002025-03-029046Actual
14939178.002023-06-029056Actual
29299277.002024-08-019064Actual
30894270.782024-09-019028Actual
38400300.002025-04-029064Actual
33556190.732024-11-0190213Actual
20632499.002023-12-039013Actual
17724278.002023-09-029064Actual
1558171.002022-06-029065Actual
13824348.002023-05-029016Actual
23557151.832024-01-3190612Actual
24027205.002024-03-019056Actual
33143258.662024-11-019028Actual
15867363.002023-07-039036Actual
15358201.832023-06-0290611Actual
24116316.002024-03-019017Actual
21788196.002023-12-319064Actual
34146499.002024-12-029017Actual
16304123.102023-07-0390411Actual
38157176.692025-03-0290213Actual
8887176.842022-12-039028Actual
25618117.782024-04-0190612Actual
18574571.002023-10-029013Actual
280358.002022-07-039026Actual
27582103.952024-06-0190211Actual
38365592.002025-04-029014Actual
28238366.002024-07-029065Actual
24269316.242024-03-019068Actual
5145123.002022-09-029046Actual
27284320.002024-06-019066Actual
11727249.002023-03-029016Actual
2435567.782024-03-0190211Actual
33529181.962024-11-0190113Actual
3798278.002022-08-029065Actual
34181277.002024-12-029067Actual
24679288.002024-04-019063Actual
25146414.002024-04-019017Actual
5330213.002022-09-029017Actual
25501179.492024-04-0190611Actual
33800306.002024-12-029064Actual
27874101.252024-06-0190113Actual
6969270.002022-11-029014Actual
17397212.472023-08-0290611Actual
35241338.002024-12-319066Actual
38748532.002025-04-029017Actual
29054301.262024-07-0290213Actual
3332210.182022-07-039068Actual
20047244.002023-11-029066Actual
32019340.482024-10-019028Actual
38961259.272025-04-0290111Actual
28761141.192024-07-0290311Actual
2155202.602022-06-029028Actual
844221.002022-05-029017Actual
34031321.002024-12-029046Actual
16130198.052023-07-039028Actual
21252264.722023-12-039028Actual
14528378.002023-06-029013Actual
30866811.702024-09-019018Actual
25181297.002024-04-019067Actual
32520585.002024-11-019013Actual
25359226.302024-04-0190111Actual
22462230.552023-12-3190611Actual
4719295.002022-09-029014Actual
1968240.002022-06-029017Actual
20225219.272023-11-029028Actual
14774204.002023-06-029065Actual
21754382.002023-12-319014Actual
18373.002022-05-029073Actual
7029214.002022-11-029064Actual
19814270.002023-11-029015Actual
32430301.262024-10-0190213Actual
30576436.002024-09-019016Actual
30390490.002024-09-019014Actual
34413164.592024-12-0290311Actual
6704198.052022-10-029068Actual
7824141.992022-11-029068Actual
30034155.022024-08-0190112Actual
3446756.082024-12-0290511Actual
182888.002022-06-029056Actual
35857222.312024-12-3190213Actual
37006246.872025-01-3190213Actual
43309.002022-05-029013Actual
35511230.552024-12-3190111Actual
29915183.742024-08-0190311Actual
30518353.002024-09-019065Actual
37401386.002025-03-029016Actual
18728278.002023-10-029064Actual
31068161.402024-09-0190411Actual
11119191.992023-01-319028Actual
27171153.002024-06-019026Actual
31041197.572024-09-0190311Actual
11071376.852023-01-319018Actual
32933167.002024-11-019056Actual
10992230.002023-01-319067Actual
32853111.002024-11-019026Actual
15952244.002023-07-039066Actual
2443631.612024-03-0190511Actual
3411338.002022-08-029013Actual
21993396.002023-12-319036Actual
1728267.782023-08-0290211Actual
4781230.002022-09-029064Actual
16630133.002023-08-029073Actual
8946137.452022-12-039068Actual
7247272.002022-11-029016Actual
8149233.002022-12-039064Actual
34239614.732024-12-029018Actual
27816283.742024-06-0190612Actual
16222206.082023-07-0390111Actual
37308432.002025-03-029015Actual
17817288.002023-09-029065Actual
24856243.002024-04-019015Actual
14295134.802023-05-0290311Actual
3783851.822025-03-0290211Actual
13764194.002023-05-029065Actual
1357270.002022-06-029014Actual
19934109.002023-11-029026Actual
28111666.002024-07-029014Actual
2852300.002022-07-039036Actual
21487135.872023-12-0390611Actual
15541243.002023-07-039063Actual
38010110.342025-03-0290112Actual
3599320.002022-08-029014Actual
23112294.002024-01-319017Actual
13607118.002023-05-029073Actual
3562030.552024-12-3190511Actual
37343347.002025-03-029065Actual
35890213.542024-12-3190613Actual
24891251.002024-04-019065Actual
16693243.002023-08-029064Actual
16538477.002023-08-029013Actual
18192176.842023-09-029028Actual
20879321.002023-12-039065Actual
28788160.342024-07-0290411Actual
20197419.272023-11-029018Actual
16164316.242023-07-039068Actual
18934336.002023-10-029036Actual
29740638.972024-08-019018Actual
32768417.002024-11-019065Actual
7344270.002022-11-029036Actual
17041295.002023-08-029017Actual
38188360.912025-03-0290613Actual
23827324.002024-03-019015Actual
33977141.002024-12-029026Actual
26015339.002024-05-019016Actual
29264491.002024-08-019014Actual
34005479.002024-12-029036Actual
18879216.002023-10-029016Actual
28849159.272024-07-0290611Actual
29027159.152024-07-0290113Actual
14562306.002023-06-029063Actual
1645058.212023-07-0390212Actual
38337109.002025-04-029073Actual
38903292.002025-04-029068Actual
3458752.892024-12-0290212Actual
28907157.152024-07-0290112Actual
13635315.002023-05-029014Actual
19430170.982023-10-0290611Actual
2538732.672024-04-0190211Actual
28296459.002024-07-029016Actual
4021210.002022-08-029046Actual
17930399.002023-09-029036Actual
19075349.002023-10-029017Actual
35566144.382024-12-3190311Actual
26096313.002024-05-019046Actual
513273.002022-05-029016Actual
36860124.172025-01-3190112Actual
32966448.002024-11-019066Actual
4593186.002022-09-029063Actual
33177328.362024-11-019068Actual
26155382.002024-05-019066Actual
2497663.002024-04-019026Actual
20575192.252023-11-0290612Actual
12197302.602023-03-029018Actual
22402115.652023-12-3190311Actual
18484150.762023-09-0290112Actual
29557184.002024-08-019056Actual
36448550.002025-01-319017Actual
34267367.752024-12-029028Actual
23407139.062024-01-3190411Actual
692185.002022-11-029073Actual
16751320.002023-08-029015Actual
26876504.002024-06-019063Actual
2873481.612024-07-0290211Actual
19370103.952023-10-0290411Actual
38578207.002025-04-029026Actual
4922218.002022-09-029065Actual
29357436.002024-08-019015Actual
15919174.002023-07-039056Actual
22135277.002023-12-319017Actual
34089306.002024-12-029066Actual
2054455.022023-11-0290212Actual
31809194.002024-10-019056Actual
14972249.002023-06-029066Actual
19962346.002023-11-029036Actual
3222060.332024-10-0190511Actual
1461958.002023-06-029073Actual
33351181.612024-11-0190611Actual
14355135.872023-05-0290611Actual
37428126.002025-03-029026Actual
15184211.692023-06-029068Actual
18071356.002023-09-029017Actual
34621260.342024-12-0290612Actual
2558675.232024-04-0190212Actual
22347216.722023-12-3190111Actual
1583960.002023-07-039026Actual
12573290.002023-04-029014Actual
32555354.002024-11-019063Actual
10747241.002023-01-319046Actual
4268220.002022-08-029067Actual
31488153.002024-10-019073Actual
10603240.002023-01-319016Actual
2294267.002024-01-319026Actual
2145328.422023-12-0390511Actual
31702420.002024-10-019016Actual
5719218.002022-10-029063Actual
6783409.002022-11-029013Actual
28323115.002024-07-029026Actual
8228240.002022-12-039015Actual
23022216.002024-01-319056Actual
14887343.002023-06-029036Actual
1745564.592023-08-0290112Actual
29802346.542024-08-019068Actual
26573170.982024-05-0190611Actual
29976197.572024-08-0190611Actual
15449212.472023-06-0290612Actual
22289216.242023-12-319068Actual
35182270.002024-12-319046Actual
24644499.002024-04-019013Actual
25301248.062024-04-019068Actual
21846336.002023-12-319015Actual
33057354.002024-11-019067Actual
12385320.002023-04-029013Actual
27755174.172024-06-0190112Actual
20258295.032023-11-029068Actual
27144335.002024-06-019016Actual
2555992.252024-04-0190112Actual
3084333.002022-07-039017Actual
36278126.002025-01-319026Actual
291218.002022-05-029064Actual
16573270.002023-08-029063Actual
26430345.452024-05-0190111Actual
39224283.742025-04-0290612Actual
1831135.872023-09-0290211Actual
22996185.002024-01-319046Actual
13905211.002023-05-029046Actual
12245125.332023-03-029028Actual
15150188.962023-06-029028Actual
29682356.002024-08-019067Actual
1734313.002022-06-029036Actual
19756232.002023-11-029064Actual
26249313.002024-05-019067Actual
985352.602022-05-029018Actual
13375193.512023-04-029028Actual
8560144.002022-12-039056Actual
15242203.952023-06-0290111Actual
2042577.362023-11-0290511Actual
32826495.002024-11-019016Actual
22765234.002024-01-319064Actual
10062207.152022-12-319068Actual
12056247.002023-03-029017Actual
12525124.002023-04-029073Actual
28203382.002024-07-029015Actual
30683193.002024-09-019056Actual
3740220.002022-08-029015Actual
37690579.882025-03-029018Actual
103276.002022-05-029063Actual
26309725.342024-05-019018Actual
36306484.002025-01-319036Actual

Generated 2025-06-01 05:05:04.054 UTC