[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 480  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34031321.002024-12-029046Actual
28849159.272024-07-0290611Actual
23769348.002024-03-019064Actual
24644499.002024-04-019013Actual
33977141.002024-12-029026Actual
763218.002022-05-029066Actual
15867363.002023-07-039036Actual
24891251.002024-04-019065Actual
8417109.002022-12-039026Actual
2946117.002022-07-039056Actual
17041295.002023-08-029017Actual
26155382.002024-05-019066Actual
182888.002022-06-029056Actual
14118451.092023-05-029018Actual
4922218.002022-09-029065Actual
12197302.602023-03-029018Actual
26430345.452024-05-0190111Actual
29264491.002024-08-019014Actual
8887176.842022-12-039028Actual
13635315.002023-05-029014Actual
14023243.002023-05-029017Actual
29976197.572024-08-0190611Actual
36716145.442025-01-3190311Actual
27582103.952024-06-0190211Actual
1745564.592023-08-0290112Actual
28323115.002024-07-029026Actual
20632499.002023-12-039013Actual
1633135.872023-07-0390511Actual
1558171.002022-06-029065Actual
38841620.792025-04-029018Actual
30483369.002024-09-019015Actual
21846336.002023-12-319015Actual
34915604.002024-12-319014Actual
25030214.002024-04-019046Actual
26214405.002024-05-019017Actual
36860124.172025-01-3190112Actual
2893532.672024-07-0290212Actual
16044297.002023-07-039067Actual
38157176.692025-03-0290213Actual
1065195.002023-01-319026Actual
31842346.002024-10-019066Actual
37752393.512025-03-029068Actual
3411338.002022-08-029013Actual
37095792.002025-03-029013Actual
37215637.002025-03-029014Actual
38869223.812025-04-029028Actual
21044181.002023-12-039056Actual
35830106.522024-12-3190113Actual
19110351.002023-10-029067Actual
30096226.302024-08-0190612Actual
28614290.482024-07-029028Actual
24587142.252024-03-0190612Actual
30657232.002024-09-019046Actual
28026445.002024-07-029063Actual
38903292.002025-04-029068Actual
38130145.112025-03-0290113Actual
23022216.002024-01-319056Actual
1191890.002023-03-029056Actual
3438670.972024-12-0290211Actual
13905211.002023-05-029046Actual
37718407.152025-03-029028Actual
19546131.612023-10-0290612Actual
8089327.002022-12-039014Actual
25267237.452024-04-019028Actual
38337109.002025-04-029073Actual
18694449.002023-10-029014Actual
10524184.002023-01-319065Actual
29531297.002024-08-019046Actual
30866811.702024-09-019018Actual
23147348.002024-01-319067Actual
1836598.632023-09-0290411Actual
1736335.872023-08-0290511Actual
29802346.542024-08-019068Actual
35511230.552024-12-3190111Actual
32768417.002024-11-019065Actual
25860370.002024-05-019064Actual
23112294.002024-01-319017Actual
9953487.452022-12-319018Actual
8149233.002022-12-039064Actual
19722364.002023-11-029014Actual
25703480.002024-05-019013Actual
5517202.602022-09-029028Actual
31041197.572024-09-0190311Actual
15719251.002023-07-039015Actual
25239475.332024-04-019018Actual
704109.002022-05-029056Actual
2051799.702023-11-0290112Actual
21880211.002023-12-319065Actual
21131240.002023-12-039017Actual
19230196.542023-10-029068Actual
37187159.002025-03-029073Actual
11507216.002023-03-029064Actual
56193.002022-05-029026Actual
21788196.002023-12-319064Actual
1357270.002022-06-029014Actual
2473654.002024-04-019073Actual
24327155.022024-03-0190111Actual
32853111.002024-11-019026Actual
4347276.842022-08-029018Actual
16423111.402023-07-0390112Actual
7168203.002022-11-029065Actual
9584270.002022-12-319036Actual
30631400.002024-09-019036Actual
25738362.002024-05-019063Actual
3101468.852024-09-0190211Actual
29450374.002024-08-019016Actual
34181277.002024-12-029067Actual
33892397.002024-12-029065Actual
7715290.482022-11-029018Actual
34887158.002024-12-319073Actual
1139754.002023-03-029073Actual
9211330.002022-12-319014Actual
18192176.842023-09-029028Actual
4781230.002022-09-029064Actual
29054301.262024-07-0290213Actual
1637218.002022-06-029016Actual
13186223.002023-04-029017Actual
7963232.002022-12-039063Actual
14913203.002023-06-029046Actual
432174.002022-05-029065Actual
17817288.002023-09-029065Actual
32111289.062024-10-0190111Actual
27991699.002024-07-029013Actual
33858348.002024-12-029015Actual
11319230.002023-03-029063Actual
36391359.002025-01-319066Actual
19907302.002023-11-029016Actual
24679288.002024-04-019063Actual
1627793.312023-07-0390311Actual
12245125.332023-03-029028Actual
2497663.002024-04-019026Actual
6173104.002022-10-029026Actual
22228376.852023-12-319018Actual
657165.002022-05-029046Actual
31551310.002024-10-019064Actual
38632259.002025-04-029046Actual
27251167.002024-06-019056Actual
31431361.002024-10-019063Actual
2028193.002022-06-029067Actual
20014141.002023-11-029056Actual
38458358.002025-04-029015Actual
35182270.002024-12-319046Actual
2541480.552024-04-0190311Actual
15893197.002023-07-039046Actual
21074307.002023-12-039066Actual
28586737.462024-07-029018Actual
231270.002022-05-029014Actual
22256182.902023-12-319028Actual
35593138.002024-12-3190411Actual
12999228.002023-04-029046Actual
23205360.182024-01-319018Actual
16658513.002023-08-029014Actual
14058321.002023-05-029067Actual
30894270.782024-09-019028Actual
12525124.002023-04-029073Actual
6046214.002022-10-029065Actual
13879249.002023-05-029036Actual
18960169.002023-10-029046Actual
4268220.002022-08-029067Actual
26096313.002024-05-019046Actual
27816283.742024-06-0190612Actual
31068161.402024-09-0190411Actual
2054455.022023-11-0290212Actual
7903287.002022-12-039013Actual
39104252.892025-04-0290611Actual
24027205.002024-03-019056Actual
22823290.002024-01-319015Actual
7497169.002022-11-029066Actual
4395234.422022-08-029028Actual
2237589.062023-12-3190211Actual
692185.002022-11-029073Actual
3225404.122022-07-039018Actual
22730436.002024-01-319014Actual
8290174.002022-12-039065Actual
26485166.722024-05-0190311Actual
291218.002022-05-029064Actual
5845363.002022-10-029014Actual
30425409.002024-09-019064Actual
13107201.002023-04-029066Actual
16899320.002023-08-029036Actual
18283180.552023-09-0290111Actual
20937248.002023-12-039016Actual
3562030.552024-12-3190511Actual
36251526.002025-01-319016Actual
28788160.342024-07-0290411Actual
4454196.542022-08-029068Actual
7108195.002022-11-029015Actual
15064294.002023-06-029067Actual
13548326.002023-05-029063Actual
32640672.002024-11-019014Actual
29087197.752024-07-0290613Actual
28145302.002024-07-029064Actual
1748265.652023-08-0290212Actual
20104336.002023-11-029017Actual
1529783.742023-06-0290311Actual
2172655.002023-12-319073Actual
13824348.002023-05-029016Actual
17513212.472023-08-0290612Actual
37130526.002025-03-029063Actual
32253163.532024-10-0190611Actual
18879216.002023-10-029016Actual
3798278.002022-08-029065Actual
6704198.052022-10-029068Actual
3118856.082024-09-0190212Actual
36569287.452025-01-319028Actual
34950374.002024-12-319064Actual
26458147.572024-05-0190211Actual
28377306.002024-07-029046Actual
7391178.002022-11-029046Actual
29557184.002024-08-019056Actual
16951138.002023-08-029056Actual
5578185.932022-09-029068Actual
27462432.912024-06-019028Actual
18609261.002023-10-029063Actual
23920356.002024-03-019016Actual
103276.002022-05-029063Actual
5251228.002022-09-029066Actual
38493432.002025-04-029065Actual
34706227.572024-12-0290213Actual
18373.002022-05-029073Actual
1866661.002023-10-029073Actual
29477132.002024-08-019026Actual
1583960.002023-07-039026Actual
34267367.752024-12-029028Actual
2443631.612024-03-0190511Actual
14647432.002023-06-029014Actual
6375154.002022-10-029066Actual
12056247.002023-03-029017Actual
31783275.002024-10-019046Actual
35981409.002025-01-319063Actual
27554305.022024-06-0190111Actual
30928422.302024-09-019068Actual
34795646.002024-12-319013Actual
31933421.002024-10-019067Actual
18164369.272023-09-029018Actual
10466235.002023-01-319015Actual
19430170.982023-10-0290611Actual
5390178.002022-09-029067Actual
2873481.612024-07-0290211Actual
2216216.242022-06-029068Actual
33588310.032024-11-0190613Actual
1461958.002023-06-029073Actual
11871171.002023-03-029046Actual
3005268.002022-07-039066Actual
17782221.002023-09-029015Actual
25825535.002024-05-019014Actual
3458752.892024-12-0290212Actual
34057199.002024-12-029056Actual
33143258.662024-11-019028Actual
26337296.542024-05-019028Actual
22553226.302023-12-3190612Actual
7824141.992022-11-029068Actual
21669306.002023-12-319063Actual
33351181.612024-11-0190611Actual
7295129.002022-11-029026Actual
17254190.122023-08-0290111Actual
31222243.322024-09-0190612Actual
28083162.002024-07-029073Actual
21426141.192023-12-0390411Actual
21635403.002023-12-319013Actual
4021210.002022-08-029046Actual
29027159.152024-07-0290113Actual
12385320.002023-04-029013Actual
28296459.002024-07-029016Actual
5905172.002022-10-029064Actual
5719218.002022-10-029063Actual
28111666.002024-07-029014Actual
35008495.002024-12-319015Actual
3677075.232025-01-3190511Actual
14939178.002023-06-029056Actual
29392315.002024-08-019065Actual
14528378.002023-06-029013Actual
28648267.752024-07-029068Actual
31516547.002024-10-019014Actual
9814288.002022-12-319017Actual
29860316.722024-08-0190111Actual
27144335.002024-06-019016Actual
26876504.002024-06-019063Actual
243392.002022-07-039073Actual
37308432.002025-03-029015Actual
22702112.002024-01-319073Actual
2155202.602022-06-029028Actual
33645585.002024-12-029013Actual
10700286.002023-01-319036Actual
3599320.002022-08-029014Actual
15541243.002023-07-039063Actual
23734450.002024-03-019014Actual
26666188.002024-05-0190612Actual
22135277.002023-12-319017Actual
25955399.002024-05-019065Actual
14859111.002023-06-029026Actual
34239614.732024-12-029018Actual
3332210.182022-07-039068Actual
33057354.002024-11-019067Actual
2555992.252024-04-0190112Actual
24856243.002024-04-019015Actual
14355135.872023-05-0290611Actual
22170291.002023-12-319067Actual
36603276.842025-01-319068Actual
30603207.002024-09-019026Actual
16693243.002023-08-029064Actual
17336148.632023-08-0290411Actual
967884.002022-12-319056Actual
6222276.002022-10-029036Actual
2881537.992024-07-0290511Actual
35241338.002024-12-319066Actual
37006246.872025-01-3190213Actual
5330213.002022-09-029017Actual
19694124.002023-11-029073Actual
13513441.002023-05-029013Actual
3740220.002022-08-029015Actual
1231276.002022-06-029063Actual
3222060.332024-10-0190511Actual
14972249.002023-06-029066Actual
1033170.782022-05-029028Actual
35391614.732024-12-319018Actual
36158459.002025-01-319015Actual
29768264.722024-08-019028Actual
20139199.002023-11-029067Actual
2343436.932024-01-3190511Actual
27934317.052024-06-0190613Actual
743875.002022-11-029056Actual
32139139.062024-10-0190211Actual
25301248.062024-04-019068Actual
22970306.002024-01-319036Actual
3907026.292025-04-0290511Actual
34146499.002024-12-029017Actual
19018299.002023-10-029066Actual
26784211.782024-05-0190613Actual
21252264.722023-12-039028Actual
9631156.002022-12-319046Actual
32733428.002024-11-019015Actual
37401386.002025-03-029016Actual
1027995.002023-01-319073Actual
28351571.002024-07-029036Actual
34005479.002024-12-029036Actual
1730990.122023-08-0290311Actual
30034155.022024-08-0190112Actual
2558675.232024-04-0190212Actual
18071356.002023-09-029017Actual
25618117.782024-04-0190612Actual
17690339.002023-09-029014Actual
14887343.002023-06-029036Actual
16365107.142023-07-0390611Actual
34300288.972024-12-029068Actual
14739336.002023-06-029015Actual
6783409.002022-11-029013Actual
30716293.002024-09-019066Actual
1839226.292023-09-0290511Actual
19637273.002023-11-029063Actual
23325164.592024-01-3190111Actual
30773472.002024-09-019017Actual
804181.002022-12-039073Actual
3273154.112022-07-039028Actual
15919174.002023-07-039056Actual
38748532.002025-04-029017Actual
34830382.002024-12-319063Actual
4129285.002022-08-029066Actual
12573290.002023-04-029014Actual
33556190.732024-11-0190213Actual
17956172.002023-09-029046Actual
985352.602022-05-029018Actual
2544185.872024-04-0190411Actual
12776162.002023-04-029065Actual
39309313.542025-04-0290213Actual
35043270.002024-12-319065Actual
33471212.472024-11-0190612Actual
32675396.002024-11-019064Actual
130952.002022-06-029073Actual
29740638.972024-08-019018Actual

Generated 2025-06-02 01:07:19.185 UTC