[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14528378.002023-06-029013Actual
38578207.002025-04-029026Actual
37892205.022025-03-0290411Actual
1766252.002023-09-029073Actual
28761141.192024-07-0290311Actual
16044297.002023-07-039067Actual
22045136.002023-12-319056Actual
1426834.802023-05-0290211Actual
29740638.972024-08-019018Actual
6595331.392022-10-029018Actual
29477132.002024-08-019026Actual
2216216.242022-06-029068Actual
31068161.402024-09-0190411Actual
37718407.152025-03-029028Actual
14240168.852023-05-0290111Actual
6843278.002022-11-029063Actual
2538732.672024-04-0190211Actual
38783333.002025-04-029067Actual
14972249.002023-06-029066Actual
20459123.102023-11-0290611Actual
31933421.002024-10-019067Actual
1092160.182022-05-029068Actual
4922218.002022-09-029065Actual
17134396.542023-08-029018Actual
34795646.002024-12-319013Actual
12952246.002023-04-029036Actual
26632174.172024-05-0190112Actual
56193.002022-05-029026Actual
22347216.722023-12-3190111Actual
10700286.002023-01-319036Actual
22135277.002023-12-319017Actual
25920462.002024-05-019015Actual
11775144.002023-03-029026Actual
16658513.002023-08-029014Actual
11977180.002023-03-029066Actual
291218.002022-05-029064Actual
24644499.002024-04-019013Actual
2755224.002022-07-039016Actual
16693243.002023-08-029064Actual
32853111.002024-11-019026Actual
30096226.302024-08-0190612Actual
25239475.332024-04-019018Actual
12714283.002023-04-029015Actual
32675396.002024-11-019064Actual
28706316.722024-07-0290111Actual
34706227.572024-12-0290213Actual
27874101.252024-06-0190113Actual
2438291.192024-03-0190311Actual
27697214.592024-06-0190611Actual
30631400.002024-09-019036Actual
35298460.002024-12-319017Actual
6516241.002022-10-029067Actual
35043270.002024-12-319065Actual
2481386.002022-07-039014Actual
29264491.002024-08-019014Actual
33235307.152024-11-0190111Actual
10327270.002023-01-319014Actual
3146172.002022-07-039067Actual
25955399.002024-05-019065Actual
24856243.002024-04-019015Actual
23525119.912024-01-3190112Actual
1889178.002022-06-029066Actual
16538477.002023-08-029013Actual
1432291.192023-05-0290411Actual
4068112.002022-08-029056Actual
13107201.002023-04-029066Actual
13375193.512023-04-029028Actual
31899474.002024-10-019017Actual
10853239.002023-01-319066Actual
27086270.002024-06-019065Actual
23407139.062024-01-3190411Actual
26485166.722024-05-0190311Actual
3573975.232024-12-3190212Actual
3907026.292025-04-0290511Actual
27582103.952024-06-0190211Actual
28145302.002024-07-029064Actual
11648247.002023-03-029065Actual
7108195.002022-11-029015Actual
19907302.002023-11-029016Actual
1968240.002022-06-029017Actual
17875359.002023-09-029016Actual
22765234.002024-01-319064Actual
14118451.092023-05-029018Actual
7963232.002022-12-039063Actual
9408252.002022-12-319065Actual
36569287.452025-01-319028Actual
32019340.482024-10-019028Actual
37810219.912025-03-0290111Actual
5657280.002022-10-029013Actual
26096313.002024-05-019046Actual
34950374.002024-12-319064Actual
24150237.002024-03-019067Actual
37752393.512025-03-029068Actual
31160157.152024-09-0190112Actual
34738174.942024-12-0290613Actual
20139199.002023-11-029067Actual
21487135.872023-12-0390611Actual
32520585.002024-11-019013Actual
21224520.792023-12-039018Actual
38072307.152025-03-0290612Actual
28849159.272024-07-0290611Actual
7391178.002022-11-029046Actual
23734450.002024-03-019014Actual
16925228.002023-08-029046Actual
2145328.422023-12-0390511Actual
23205360.182024-01-319018Actual
18609261.002023-10-029063Actual
12306166.242023-03-029068Actual
22019230.002023-12-319046Actual
1745564.592023-08-0290112Actual
26015339.002024-05-019016Actual
21545115.652023-12-0390112Actual
26337296.542024-05-019028Actual
31102206.082024-09-0190611Actual
28528320.002024-07-029067Actual
14058321.002023-05-029067Actual
20667294.002023-12-039063Actual
13824348.002023-05-029016Actual
36193290.002025-01-319065Actual
27199526.002024-06-019036Actual
34915604.002024-12-319014Actual
25301248.062024-04-019068Actual
13248237.002023-04-029067Actual
9487283.002022-12-319016Actual
12776162.002023-04-029065Actual
26573170.982024-05-0190611Actual
4129285.002022-08-029066Actual
3438670.972024-12-0290211Actual
39309313.542025-04-0290213Actual
11259421.002023-03-029013Actual
19196240.482023-10-029028Actual
17162160.182023-08-029028Actual
35772307.152024-12-3190612Actual
8290174.002022-12-039065Actual
29860316.722024-08-0190111Actual
15719251.002023-07-039015Actual
15242203.952023-06-0290111Actual
25267237.452024-04-019028Actual
21880211.002023-12-319065Actual
30576436.002024-09-019016Actual
3562030.552024-12-3190511Actual
35653183.742024-12-3190611Actual
26995306.002024-06-019064Actual
38245653.002025-04-029013Actual
3225404.122022-07-039018Actual
31280117.042024-09-0190113Actual
20632499.002023-12-039013Actual
20197419.272023-11-029018Actual
2497663.002024-04-019026Actual
29357436.002024-08-019015Actual
24764436.002024-04-019014Actual
35008495.002024-12-319015Actual
1781193.002022-06-029046Actual
36100362.002025-01-319064Actual
9584270.002022-12-319036Actual
17254190.122023-08-0290111Actual
2196597.002023-12-319026Actual
14887343.002023-06-029036Actual
25618117.782024-04-0190612Actual
1027995.002023-01-319073Actual
6969270.002022-11-029014Actual
36358235.002025-01-319056Actual
8946137.452022-12-039068Actual
33023530.002024-11-019017Actual
32881427.002024-11-019036Actual
3798278.002022-08-029065Actual
16304123.102023-07-0390411Actual
28203382.002024-07-029015Actual
27636170.982024-06-0190411Actual
34413164.592024-12-0290311Actual
15358201.832023-06-0290611Actual
31783275.002024-10-019046Actual
33471212.472024-11-0190612Actual
21426141.192023-12-0390411Actual
27816283.742024-06-0190612Actual
38337109.002025-04-029073Actual
610259.002022-05-029036Actual
6046214.002022-10-029065Actual
17336148.632023-08-0290411Actual
3783851.822025-03-0290211Actual
34300288.972024-12-029068Actual
18283180.552023-09-0290111Actual
24798199.002024-04-019064Actual
35419273.812024-12-319028Actual
22915275.002024-01-319016Actual
2028193.002022-06-029067Actual
38493432.002025-04-029065Actual
1951566.722023-10-0290212Actual
25825535.002024-05-019014Actual
27755174.172024-06-0190112Actual
28323115.002024-07-029026Actual
5517202.602022-09-029028Actual
37250432.002025-03-029064Actual
19988218.002023-11-029046Actual
23769348.002024-03-019064Actual
1685101.002022-06-029026Actual
26666188.002024-05-0190612Actual
1583960.002023-07-039026Actual
1839226.292023-09-0290511Actual
15754286.002023-07-039065Actual
14146176.842023-05-029028Actual
1444059.272023-05-0290212Actual
23467166.722024-01-3190611Actual
5001239.002022-09-029016Actual
4860285.002022-09-029015Actual
20225219.272023-11-029028Actual
2042577.362023-11-0290511Actual
1496324.002022-06-029015Actual
38365592.002025-04-029014Actual
3458752.892024-12-0290212Actual
32640672.002024-11-019014Actual
5330213.002022-09-029017Actual
34005479.002024-12-029036Actual
12385320.002023-04-029013Actual
22170291.002023-12-319067Actual
20398129.482023-11-0290411Actual
28788160.342024-07-0290411Actual
1734313.002022-06-029036Actual
37508242.002025-03-029056Actual
13548326.002023-05-029063Actual
33290126.292024-11-0190311Actual
23975376.002024-03-019036Actual
25181297.002024-04-019067Actual
17956172.002023-09-029046Actual
18517211.402023-09-0290612Actual
23233204.122024-01-319028Actual
24528102.892024-03-0190112Actual
1645058.212023-07-0390212Actual
8466276.002022-12-039036Actual
32612214.002024-11-019073Actual
33529181.962024-11-0190113Actual
19934109.002023-11-029026Actual
36541745.032025-01-319018Actual
25359226.302024-04-0190111Actual
24116316.002024-03-019017Actual
4781230.002022-09-029064Actual
7636254.002022-11-029067Actual
18728278.002023-10-029064Actual
15150188.962023-06-029028Actual
33950450.002024-12-029016Actual
25030214.002024-04-019046Actual
2544185.872024-04-0190411Actual
5797108.002022-10-029073Actual
32311163.532024-10-0190112Actual
704109.002022-05-029056Actual
38961259.272025-04-0290111Actual
36158459.002025-01-319015Actual
3919075.232025-04-0290212Actual
30270745.002024-09-019013Actual
7344270.002022-11-029036Actual
24409142.252024-03-0190411Actual
12999228.002023-04-029046Actual
2778335.872024-06-0190212Actual
32463176.692024-10-0190613Actual
19430170.982023-10-0290611Actual
5098226.002022-09-029036Actual
22289216.242023-12-319068Actual
24269316.242024-03-019068Actual
30986235.872024-09-0190111Actual
31339204.762024-09-0190613Actual
8698232.002022-12-039017Actual
763218.002022-05-029066Actual
5390178.002022-09-029067Actual
38748532.002025-04-029017Actual
35857222.312024-12-3190213Actual
38130145.112025-03-0290113Actual
17570532.002023-09-029013Actual
32555354.002024-11-019063Actual
27554305.022024-06-0190111Actual
36689107.142025-01-3190211Actual
27225369.002024-06-019046Actual
20879321.002023-12-039065Actual
15184211.692023-06-029068Actual
2343436.932024-01-3190511Actual
7763155.632022-11-029028Actual
36332297.002025-01-319046Actual
27284320.002024-06-019066Actual
26214405.002024-05-019017Actual
3974285.002022-08-029036Actual
35333382.002024-12-319067Actual
28296459.002024-07-029016Actual
21399149.702023-12-0390311Actual
12635235.002023-04-029064Actual
11727249.002023-03-029016Actual
37343347.002025-03-029065Actual
32139139.062024-10-0190211Actual
8887176.842022-12-039028Actual
17196243.512023-08-029068Actual
1931637.992023-10-0290211Actual
2893532.672024-07-0290212Actual
1948852.892023-10-0290112Actual
28111666.002024-07-029014Actual
37865197.572025-03-0290311Actual
28907157.152024-07-0290112Actual
15449212.472023-06-0290612Actual
31644386.002024-10-019065Actual
31396712.002024-10-019013Actual
35208172.002024-12-319056Actual
31551310.002024-10-019064Actual
3332210.182022-07-039068Actual
18906118.002023-10-029026Actual
2037152.892023-11-0290311Actual
2455527.362024-03-0190212Actual
29942176.292024-08-0190411Actual
27496275.332024-06-019068Actual
3791927.362025-03-0290511Actual
30425409.002024-09-019064Actual
1728267.782023-08-0290211Actual
6454360.002022-10-029017Actual
38458358.002025-04-029015Actual
23380115.652024-01-3190311Actual
22553226.302023-12-3190612Actual
27376335.002024-06-019067Actual
31729135.002024-10-019026Actual
32733428.002024-11-019015Actual
11119191.992023-01-319028Actual
6783409.002022-11-029013Actual
19018299.002023-10-029066Actual
35593138.002024-12-3190411Actual
23055305.002024-01-319066Actual
15952244.002023-07-039066Actual
28377306.002024-07-029046Actual
28436389.002024-07-029066Actual
28238366.002024-07-029065Actual
29236163.002024-08-019073Actual
2435567.782024-03-0190211Actual
21788196.002023-12-319064Actual
38989119.912025-04-0290211Actual
32966448.002024-11-019066Actual
24327155.022024-03-0190111Actual
12197302.602023-03-029018Actual
18106194.002023-09-029067Actual
1836598.632023-09-0290411Actual
27934317.052024-06-0190613Actual
17782221.002023-09-029015Actual
19637273.002023-11-029063Actual
7715290.482022-11-029018Actual
14739336.002023-06-029015Actual
2107328.362022-06-029018Actual
30603207.002024-09-019026Actual
19110351.002023-10-029067Actual
29682356.002024-08-019067Actual
14681218.002023-06-029064Actual
10794144.002023-01-319056Actual
21018247.002023-12-039046Actual
37006246.872025-01-3190213Actual
18164369.272023-09-029018Actual
2899210.002022-07-039046Actual
32430301.262024-10-0190213Actual
36251526.002025-01-319016Actual
631696.002022-10-029056Actual
26430345.452024-05-0190111Actual
17041295.002023-08-029017Actual
34089306.002024-12-029066Actual
15029392.002023-06-029017Actual
17397212.472023-08-0290611Actual
39342285.472025-04-0290613Actual
7168203.002022-11-029065Actual
33351181.612024-11-0190611Actual
1385188.002023-05-029026Actual
26370279.872024-05-019068Actual
3015485.462024-08-0190113Actual
14774204.002023-06-029065Actual
24059199.002024-03-019066Actual
19722364.002023-11-029014Actual
18879216.002023-10-029016Actual
16951138.002023-08-029056Actual
2172655.002023-12-319073Actual
3661203.002022-08-029064Actual

Generated 2025-06-01 14:20:07.475 UTC