[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 512  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33858348.002024-11-229015Actual
22702112.002024-01-219073Actual
26876504.002024-05-229063Actual
25955399.002024-04-219065Actual
1734313.002022-05-239036Actual
7636254.002022-10-239067Actual
27934317.052024-05-2290613Actual
15867363.002023-06-239036Actual
27496275.332024-05-229068Actual
3006233.742024-07-2290212Actual
28493606.002024-06-229017Actual
38365592.002025-03-239014Actual
1559873.002023-06-239073Actual
37428126.002025-02-209026Actual
32430301.262024-09-2190213Actual
21018247.002023-11-239046Actual
38841620.792025-03-239018Actual
2042577.362023-10-2390511Actual
7247272.002022-10-239016Actual
19430170.982023-09-2290611Actual
8228240.002022-11-239015Actual
34239614.732024-11-229018Actual
32520585.002024-10-229013Actual
3446756.082024-11-2290511Actual
26573170.982024-04-2190611Actual
31307197.752024-08-2290213Actual
24679288.002024-03-229063Actual
38493432.002025-03-239065Actual
21669306.002023-12-219063Actual
9085220.002022-12-219063Actual
29915183.742024-07-2290311Actual
7903287.002022-11-239013Actual
38130145.112025-02-2090113Actual
1290383.002023-03-239026Actual
18986133.002023-09-229056Actual
32193186.932024-09-2190411Actual
14355135.872023-04-2290611Actual
19603432.002023-10-239013Actual
5797108.002022-09-229073Actual
30390490.002024-08-229014Actual
34679203.012024-11-2290113Actual
1766252.002023-08-239073Actual
38783333.002025-03-239067Actual
1687184.002023-07-239026Actual
29054301.262024-06-2290213Actual
28296459.002024-06-229016Actual
20752504.002023-11-239014Actual
31041197.572024-08-2290311Actual
30483369.002024-08-229015Actual
692185.002022-10-239073Actual
20014141.002023-10-239056Actual
3791927.362025-02-2090511Actual
11648247.002023-02-209065Actual
35711182.682024-12-2190112Actual
25146414.002024-03-229017Actual
10327270.002023-01-219014Actual
21846336.002023-12-219015Actual
1385188.002023-04-229026Actual
27816283.742024-05-2290612Actual
2196597.002023-12-219026Actual
916364.002022-12-219073Actual
2216216.242022-05-239068Actual
2355189.002022-06-239063Actual
1745564.592023-07-2390112Actual
17690339.002023-08-239014Actual
37810219.912025-02-2090111Actual
3411338.002022-07-239013Actual
18821330.002023-09-229065Actual
29179365.002024-07-229063Actual
804181.002022-11-239073Actual
38748532.002025-03-239017Actual
31280117.042024-08-2290113Actual
26070586.002024-04-219036Actual
13764194.002023-04-229065Actual
32966448.002024-10-229066Actual
37343347.002025-02-209065Actual
38961259.272025-03-2390111Actual
36100362.002025-01-219064Actual
24644499.002024-03-229013Actual
12999228.002023-03-239046Actual
6843278.002022-10-239063Actual
33645585.002024-11-229013Actual
33529181.962024-10-2290113Actual
33765475.002024-11-229014Actual
2072467.002023-11-239073Actual
21754382.002023-12-219014Actual
37130526.002025-02-209063Actual
20845309.002023-11-239015Actual
26015339.002024-04-219016Actual
16044297.002023-06-239067Actual
1357270.002022-05-239014Actual
1444059.272023-04-2290212Actual
610259.002022-04-229036Actual
4860285.002022-08-239015Actual
33680336.002024-11-229063Actual
10794144.002023-01-219056Actual
37456384.002025-02-209036Actual
29505528.002024-07-229036Actual
11586273.002023-02-209015Actual
20632499.002023-11-239013Actual
25797115.002024-04-219073Actual
2343436.932024-01-2190511Actual
11824270.002023-02-209036Actual
19075349.002023-09-229017Actual
34057199.002024-11-229056Actual
1836598.632023-08-2390411Actual
32253163.532024-09-2190611Actual
30986235.872024-08-2290111Actual
23525119.912024-01-2190112Actual
2852300.002022-06-239036Actual
31609391.002024-09-219015Actual
4922218.002022-08-239065Actual
7824141.992022-10-239068Actual
22135277.002023-12-219017Actual
28403232.002024-06-229056Actual
13513441.002023-04-229013Actual
21224520.792023-11-239018Actual
23557151.832024-01-2190612Actual
32907336.002024-10-229046Actual
36306484.002025-01-219036Actual
2370654.002024-02-209073Actual
182888.002022-05-239056Actual
19288206.082023-09-2290111Actual
14413108.212023-04-2290112Actual
20316226.302023-10-2390111Actual
29357436.002024-07-229015Actual
27434534.422024-05-229018Actual
28323115.002024-06-229026Actual
32345230.552024-09-2190612Actual
16130198.052023-06-239028Actual
16164316.242023-06-239068Actual
32612214.002024-10-229073Actual
30773472.002024-08-229017Actual
33177328.362024-10-229068Actual
34738174.942024-11-2290613Actual
7576360.002022-10-239017Actual
3015485.462024-07-2290113Actual
34795646.002024-12-219013Actual
24327155.022024-02-2090111Actual
9584270.002022-12-219036Actual
4021210.002022-07-239046Actual
34706227.572024-11-2290213Actual
1191890.002023-02-209056Actual
23325164.592024-01-2190111Actual
39342285.472025-03-2390613Actual
7763155.632022-10-239028Actual
33317117.782024-10-2290411Actual
9487283.002022-12-219016Actual
22970306.002024-01-219036Actual
1730990.122023-07-2390311Actual
5001239.002022-08-239016Actual
15919174.002023-06-239056Actual
2237589.062023-12-2190211Actual
22019230.002023-12-219046Actual
1426834.802023-04-2290211Actual
32403190.732024-09-2190113Actual
18574571.002023-09-229013Actual
10603240.002023-01-219016Actual
36603276.842025-01-219068Actual
22857216.002024-01-219065Actual
23920356.002024-02-209016Actual
34413164.592024-11-2290311Actual
32675396.002024-10-229064Actual
29144720.002024-07-229013Actual
30181246.872024-07-2290213Actual
231270.002022-04-229014Actual
30808360.002024-08-229067Actual
30425409.002024-08-229064Actual
39104252.892025-03-2390611Actual
14240168.852023-04-2290111Actual
22730436.002024-01-219014Actual
19849235.002023-10-239065Actual
31899474.002024-09-219017Actual
26122278.002024-04-219056Actual
3084333.002022-06-239017Actual
9535108.002022-12-219026Actual
1417208.002022-05-239064Actual
2394755.002024-02-209026Actual
8369318.002022-11-239016Actual
23975376.002024-02-209036Actual
6173104.002022-09-229026Actual
904178.002022-04-229067Actual
31644386.002024-09-219065Actual
38245653.002025-03-239013Actual
1627793.312023-06-2390311Actual
15661288.002023-06-239064Actual
31933421.002024-09-219067Actual
16573270.002023-07-239063Actual
13729363.002023-04-229015Actual
26096313.002024-04-219046Actual
13607118.002023-04-229073Actual
28026445.002024-06-229063Actual
18934336.002023-09-229036Actual
32826495.002024-10-229016Actual
14972249.002023-05-239066Actual
2137286.932023-11-2390211Actual
20879321.002023-11-239065Actual
33556190.732024-10-2290213Actual
2653933.742024-04-2190511Actual
37952201.832025-02-2090611Actual
37308432.002025-02-209015Actual
36689107.142025-01-2190211Actual
2988869.912024-07-2290211Actual
6375154.002022-09-229066Actual
33950450.002024-11-229016Actual
22765234.002024-01-219064Actual
31431361.002024-09-219063Actual
22610463.002024-01-219013Actual
14180216.242023-04-229068Actual
16222206.082023-06-2390111Actual
14681218.002023-05-239064Actual
18192176.842023-08-239028Actual
5098226.002022-08-239036Actual
12385320.002023-03-239013Actual
1637218.002022-05-239016Actual
38157176.692025-02-2090213Actual
30928422.302024-08-229068Actual
12525124.002023-03-239073Actual
25738362.002024-04-219063Actual
17875359.002023-08-239016Actual
37718407.152025-02-209028Actual
12714283.002023-03-239015Actual
17570532.002023-08-239013Actual
17254190.122023-07-2390111Actual
17724278.002023-08-239064Actual
36483374.002025-01-219067Actual
3551107.002022-07-239073Actual
31222243.322024-08-2290612Actual
35539135.872024-12-2190211Actual
11119191.992023-01-219028Actual
30270745.002024-08-229013Actual
20258295.032023-10-239068Actual
2034462.462023-10-2390211Actual
11180198.052023-01-219068Actual
8089327.002022-11-239014Actual
13436257.152023-03-239068Actual
30657232.002024-08-229046Actual
22347216.722023-12-2190111Actual
31102206.082024-08-2290611Actual
7344270.002022-10-239036Actual
36066649.002025-01-219014Actual
10141313.002023-01-219013Actual
34181277.002024-11-229067Actual
33263112.462024-10-2290211Actual
28969194.382024-06-2290612Actual
14887343.002023-05-239036Actual
13824348.002023-04-229016Actual
2555992.252024-03-2290112Actual
36391359.002025-01-219066Actual
27755174.172024-05-2290112Actual
16751320.002023-07-239015Actual
1496324.002022-05-239015Actual
29590327.002024-07-229066Actual
27901306.522024-05-2290213Actual
11775144.002023-02-209026Actual
11445346.002023-02-209014Actual
30631400.002024-08-229036Actual
36448550.002025-01-219017Actual
18283180.552023-08-2390111Actual
26042121.002024-04-219026Actual
36802159.272025-01-2190611Actual
27144335.002024-05-229016Actual
13905211.002023-04-229046Actual
3438670.972024-11-2290211Actual
32768417.002024-10-229065Actual
9025330.002022-12-219013Actual
15242203.952023-05-2390111Actual
16984315.002023-07-239066Actual
11977180.002023-02-209066Actual
36860124.172025-01-2190112Actual
29392315.002024-07-229065Actual
1948852.892023-09-2290112Actual
22045136.002023-12-219056Actual
32463176.692024-09-2190613Actual
36332297.002025-01-219046Actual
3222060.332024-09-2190511Actual
19722364.002023-10-239014Actual
37250432.002025-02-209064Actual
12118170.002023-02-209067Actual
3473196.002022-07-239063Actual
11071376.852023-01-219018Actual
21399149.702023-11-2390311Actual
14295134.802023-04-2290311Actual
2155202.602022-05-239028Actual
17041295.002023-07-239017Actual
17196243.512023-07-239068Actual
16102458.672023-06-239018Actual
23147348.002024-01-219067Actual
30305420.002024-08-229063Actual
38658261.002025-03-239056Actual
27636170.982024-05-2290411Actual
15506547.002023-06-239013Actual
28377306.002024-06-229046Actual
38072307.152025-02-2090612Actual
37187159.002025-02-209073Actual
1065195.002023-01-219026Actual
38691401.002025-03-239066Actual
17513212.472023-07-2390612Actual
4593186.002022-08-239063Actual
6516241.002022-09-229067Actual
24208405.632024-02-209018Actual
1527033.742023-05-2390211Actual
34887158.002024-12-219073Actual
36251526.002025-01-219016Actual
27991699.002024-06-229013Actual
32853111.002024-10-229026Actual
22462230.552023-12-2190611Actual
17930399.002023-08-239036Actual
31339204.762024-08-2290613Actual
7295129.002022-10-239026Actual
23827324.002024-02-209015Actual
37632406.002025-02-209067Actual
10747241.002023-01-219046Actual
24798199.002024-03-229064Actual
6454360.002022-09-229017Actual
14913203.002023-05-239046Actual
17782221.002023-08-239015Actual
29531297.002024-07-229046Actual
18373.002022-04-229073Actual
3925132.002022-07-239026Actual
2881537.992024-06-2290511Actual
30894270.782024-08-229028Actual
1558171.002022-05-239065Actual
33800306.002024-11-229064Actual
18071356.002023-08-239017Actual
24409142.252024-02-2090411Actual
30518353.002024-08-229065Actual
23380115.652024-01-2190311Actual
26666188.002024-04-2190612Actual
34915604.002024-12-219014Actual
13327364.722023-03-239018Actual
2037152.892023-10-2390311Actual
5517202.602022-08-239028Actual
39016122.042025-03-2390311Actual
2294267.002024-01-219026Actual
23022216.002024-01-219056Actual
28145302.002024-06-229064Actual
4719295.002022-08-239014Actual
35156445.002024-12-219036Actual
12573290.002023-03-239014Actual
32881427.002024-10-229036Actual
5049107.002022-08-239026Actual
26784211.782024-04-2190613Actual
20667294.002023-11-239063Actual
32166153.952024-09-2190311Actual
2778335.872024-05-2290212Actual
14832291.002023-05-239016Actual
33351181.612024-10-2290611Actual
24150237.002024-02-209067Actual
15449212.472023-05-2390612Actual
11259421.002023-02-209013Actual
5657280.002022-09-229013Actual
3343731.612024-10-2290212Actual
18879216.002023-09-229016Actual
24059199.002024-02-209066Actual
29802346.542024-07-229068Actual
35593138.002024-12-2190411Actual
35043270.002024-12-219065Actual
5984278.002022-09-229015Actual
27554305.022024-05-2290111Actual
38337109.002025-03-239073Actual
33115528.362024-10-229018Actual
13548326.002023-04-229063Actual
31396712.002024-09-219013Actual
23769348.002024-02-209064Actual
34300288.972024-11-229068Actual
22402115.652023-12-2190311Actual
38632259.002025-03-239046Actual
23267196.542024-01-219068Actual

Generated 2025-05-22 21:17:41.684 UTC