[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 992  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16130198.052023-07-039028Actual
32403190.732024-10-0190113Actual
610259.002022-05-029036Actual
21131240.002023-12-039017Actual
3101468.852024-09-0190211Actual
1092160.182022-05-029068Actual
7903287.002022-12-039013Actual
35453323.812024-12-319068Actual
15029392.002023-06-029017Actual
8946137.452022-12-039068Actual
29531297.002024-08-019046Actual
7963232.002022-12-039063Actual
20992352.002023-12-039036Actual
10700286.002023-01-319036Actual
23920356.002024-03-019016Actual
24269316.242024-03-019068Actual
37865197.572025-03-0290311Actual
5517202.602022-09-029028Actual
8619231.002022-12-039066Actual
28706316.722024-07-0290111Actual
103276.002022-05-029063Actual
36979217.052025-01-3190113Actual
17076213.002023-08-029067Actual
19110351.002023-10-029067Actual
2216216.242022-06-029068Actual
37130526.002025-03-029063Actual
34501289.062024-12-0290611Actual
7168203.002022-11-029065Actual
26096313.002024-05-019046Actual
33680336.002024-12-029063Actual
13186223.002023-04-029017Actual
4021210.002022-08-029046Actual
31609391.002024-10-019015Actual
432174.002022-05-029065Actual
36278126.002025-01-319026Actual
16304123.102023-07-0390411Actual
2555992.252024-04-0190112Actual
3084333.002022-07-039017Actual
6704198.052022-10-029068Actual
36038120.002025-01-319073Actual
3473196.002022-08-029063Actual
29590327.002024-08-019066Actual
34440157.152024-12-0290411Actual
27284320.002024-06-019066Actual
17336148.632023-08-0290411Actual
2137286.932023-12-0390211Actual
2539196.002022-07-039064Actual
34950374.002024-12-319064Actual
13764194.002023-05-029065Actual
4208194.002022-08-029017Actual
37343347.002025-03-029065Actual
23827324.002024-03-019015Actual
24587142.252024-03-0190612Actual
24856243.002024-04-019015Actual
33800306.002024-12-029064Actual
1748265.652023-08-0290212Actual
35772307.152024-12-3190612Actual
3273154.112022-07-039028Actual
29450374.002024-08-019016Actual
12999228.002023-04-029046Actual
1736335.872023-08-0290511Actual
21018247.002023-12-039046Actual
6375154.002022-10-029066Actual
4781230.002022-09-029064Actual
27376335.002024-06-019067Actual
1559873.002023-07-039073Actual
35511230.552024-12-3190111Actual
22730436.002024-01-319014Actual
29087197.752024-07-0290613Actual
27697214.592024-06-0190611Actual
34887158.002024-12-319073Actual
32675396.002024-11-019064Actual
35981409.002025-01-319063Actual
26573170.982024-05-0190611Actual
14832291.002023-06-029016Actual
11119191.992023-01-319028Actual
1745564.592023-08-0290112Actual
16538477.002023-08-029013Actual
35298460.002024-12-319017Actual
30928422.302024-09-019068Actual
15184211.692023-06-029068Actual
5192133.002022-09-029056Actual
20667294.002023-12-039063Actual
24470226.302024-03-0190611Actual
33023530.002024-11-019017Actual
38691401.002025-04-029066Actual
1831135.872023-09-0290211Actual
31160157.152024-09-0190112Actual
31933421.002024-10-019067Actual
14939178.002023-06-029056Actual
15919174.002023-07-039056Actual
28026445.002024-07-029063Actual
24409142.252024-03-0190411Actual
14413108.212023-05-0290112Actual
37752393.512025-03-029068Actual
13248237.002023-04-029067Actual
6643176.842022-10-029028Actual
6516241.002022-10-029067Actual
2778335.872024-06-0190212Actual
26070586.002024-05-019036Actual
2438291.192024-03-0190311Actual
3562030.552024-12-3190511Actual
35830106.522024-12-3190113Actual
2370654.002024-03-019073Actual
30390490.002024-09-019014Actual
29557184.002024-08-019056Actual
21846336.002023-12-319015Actual
36251526.002025-01-319016Actual
2037152.892023-11-0290311Actual
22553226.302023-12-3190612Actual
29860316.722024-08-0190111Actual
7391178.002022-11-029046Actual
9487283.002022-12-319016Actual
16786327.002023-08-029065Actual
28614290.482024-07-029028Actual
3599320.002022-08-029014Actual
967884.002022-12-319056Actual
1766252.002023-09-029073Actual
19849235.002023-11-029065Actual
29505528.002024-08-019036Actual
21578189.062023-12-0390612Actual
36100362.002025-01-319064Actual
28351571.002024-07-029036Actual
20787288.002023-12-039064Actual
20316226.302023-11-0290111Actual
1948852.892023-10-0290112Actual
19722364.002023-11-029014Actual
5984278.002022-10-029015Actual
2544185.872024-04-0190411Actual
13548326.002023-05-029063Actual
18986133.002023-10-029056Actual
2252059.272023-12-3190112Actual
6843278.002022-11-029063Actual
2473654.002024-04-019073Actual
7029214.002022-11-029064Actual
28788160.342024-07-0290411Actual
17134396.542023-08-029018Actual
21545115.652023-12-0390112Actual
6269235.002022-10-029046Actual
39016122.042025-04-0290311Actual
3919075.232025-04-0290212Actual
10466235.002023-01-319015Actual
38010110.342025-03-0290112Actual
37508242.002025-03-029056Actual
2672495.992024-05-0190113Actual
3458752.892024-12-0290212Actual
32933167.002024-11-019056Actual
38841620.792025-04-029018Actual
32520585.002024-11-019013Actual
27816283.742024-06-0190612Actual
5330213.002022-09-029017Actual
27755174.172024-06-0190112Actual
11259421.002023-03-029013Actual
20197419.272023-11-029018Actual
23649226.002024-03-019063Actual
2051799.702023-11-0290112Actual
23267196.542024-01-319068Actual
9535108.002022-12-319026Actual
2618266.002022-07-039015Actual
37038203.012025-01-3190613Actual
22462230.552023-12-3190611Actual
33317117.782024-11-0190411Actual
18786216.002023-10-029015Actual
35653183.742024-12-3190611Actual
31551310.002024-10-019064Actual
9211330.002022-12-319014Actual
1637218.002022-06-029016Actual
6222276.002022-10-029036Actual
2899210.002022-07-039046Actual
13436257.152023-04-029068Actual
33351181.612024-11-0190611Actual
13635315.002023-05-029014Actual
16481118.852023-07-0390612Actual
34089306.002024-12-029066Actual
32853111.002024-11-019026Actual
20632499.002023-12-039013Actual
18821330.002023-10-029065Actual
27053403.002024-06-019015Actual
7576360.002022-11-029017Actual
9584270.002022-12-319036Actual
24208405.632024-03-019018Actual
39309313.542025-04-0290213Actual
14647432.002023-06-029014Actual
37598456.002025-03-029017Actual
19934109.002023-11-029026Actual
36716145.442025-01-3190311Actual
3740220.002022-08-029015Actual
24528102.892024-03-0190112Actual
6783409.002022-11-029013Actual
21788196.002023-12-319064Actual
14355135.872023-05-0290611Actual
21669306.002023-12-319063Actual
6173104.002022-10-029026Actual
38365592.002025-04-029014Actual
19988218.002023-11-029046Actual
2558675.232024-04-0190212Actual
26309725.342024-05-019018Actual
32881427.002024-11-019036Actual
2343436.932024-01-3190511Actual
28493606.002024-07-029017Actual
16044297.002023-07-039067Actual
20879321.002023-12-039065Actual
1065195.002023-01-319026Actual
1839226.292023-09-0290511Actual
27874101.252024-06-0190113Actual
1728267.782023-08-0290211Actual
18014246.002023-09-029066Actual
17902101.002023-09-029026Actual
35182270.002024-12-319046Actual
2893532.672024-07-0290212Actual
22765234.002024-01-319064Actual
7763155.632022-11-029028Actual
36743143.312025-01-3190411Actual
36158459.002025-01-319015Actual
25860370.002024-05-019064Actual
4719295.002022-09-029014Actual
12447197.002023-04-029063Actual
29054301.262024-07-0290213Actual
15867363.002023-07-039036Actual
22857216.002024-01-319065Actual
3006233.742024-08-0190212Actual
16693243.002023-08-029064Actual
3573975.232024-12-3190212Actual
35419273.812024-12-319028Actual
30362168.002024-09-019073Actual
1583960.002023-07-039026Actual
36860124.172025-01-3190112Actual
23112294.002024-01-319017Actual
291218.002022-05-029064Actual
8839299.572022-12-039018Actual
2538732.672024-04-0190211Actual
14471163.532023-05-0290612Actual
1833898.632023-09-0290311Actual
24949224.002024-04-019016Actual
3907026.292025-04-0290511Actual
18426125.232023-09-0290611Actual
26632174.172024-05-0190112Actual
26249313.002024-05-019067Actual
4347276.842022-08-029018Actual
10001269.272022-12-319028Actual
32966448.002024-11-019066Actual
13327364.722023-04-029018Actual
38245653.002025-04-029013Actual
25146414.002024-04-019017Actual
29027159.152024-07-0290113Actual
38188360.912025-03-0290613Actual
130952.002022-06-029073Actual
27462432.912024-06-019028Actual
33409135.872024-11-0190112Actual
32053320.782024-10-019068Actual
18225273.812023-09-029068Actual
4533280.002022-09-029013Actual
22996185.002024-01-319046Actual
37401386.002025-03-029016Actual
17875359.002023-09-029016Actual
6595331.392022-10-029018Actual
26430345.452024-05-0190111Actual
32555354.002024-11-019063Actual
25030214.002024-04-019046Actual
34146499.002024-12-029017Actual
38869223.812025-04-029028Actual
26458147.572024-05-0190211Actual
37690579.882025-03-029018Actual
17605303.002023-09-029063Actual
35208172.002024-12-319056Actual
1173386.002022-06-029013Actual
31280117.042024-09-0190113Actual
31644386.002024-10-019065Actual
2946117.002022-07-039056Actual
27496275.332024-06-019068Actual
3877253.002022-08-029016Actual
3783851.822025-03-0290211Actual
3118856.082024-09-0190212Actual
14887343.002023-06-029036Actual
26961464.002024-06-019014Actual
5469466.242022-09-029018Actual
35593138.002024-12-3190411Actual
29976197.572024-08-0190611Actual
22429144.382023-12-3190411Actual
15754286.002023-07-039065Actual
23407139.062024-01-3190411Actual
2873481.612024-07-0290211Actual
12118170.002023-03-029067Actual
21286219.272023-12-039068Actual
11871171.002023-03-029046Actual
28403232.002024-07-029056Actual
1357270.002022-06-029014Actual
10794144.002023-01-319056Actual
22915275.002024-01-319016Actual
9085220.002022-12-319063Actual
2852300.002022-07-039036Actual
15661288.002023-07-039064Actual
24644499.002024-04-019013Actual
6969270.002022-11-029014Actual
33057354.002024-11-019067Actual
12385320.002023-04-029013Actual
692185.002022-11-029073Actual
23975376.002024-03-019036Actual
27251167.002024-06-019056Actual
10524184.002023-01-319065Actual
15122501.092023-06-029018Actual
19546131.612023-10-0290612Actual
372220.002022-05-029015Actual
12776162.002023-04-029065Actual
27582103.952024-06-0190211Actual
10387174.002023-01-319064Actual
33892397.002024-12-029065Actual
21880211.002023-12-319065Actual
14774204.002023-06-029065Actual
17162160.182023-08-029028Actual
31757489.002024-10-019036Actual
2028193.002022-06-029067Actual
13607118.002023-05-029073Actual
2455527.362024-03-0190212Actual
38606537.002025-04-029036Actual
10062207.152022-12-319068Actual
3974285.002022-08-029036Actual
4268220.002022-08-029067Actual
20225219.272023-11-029028Actual
19168595.032023-10-029018Actual
14562306.002023-06-029063Actual
37482360.002025-03-029046Actual
34621260.342024-12-0290612Actual
280358.002022-07-039026Actual
15812315.002023-07-039016Actual
34413164.592024-12-0290311Actual
33290126.292024-11-0190311Actual
25703480.002024-05-019013Actual
25359226.302024-04-0190111Actual
16751320.002023-08-029015Actual
5001239.002022-09-029016Actual
36661342.252025-01-3190111Actual
30096226.302024-08-0190612Actual
11586273.002023-03-029015Actual
29477132.002024-08-019026Actual
18071356.002023-09-029017Actual
17817288.002023-09-029065Actual
3438670.972024-12-0290211Actual
28238366.002024-07-029065Actual
27991699.002024-07-029013Actual
16925228.002023-08-029046Actual
15541243.002023-07-039063Actual
5905172.002022-10-029064Actual
18609261.002023-10-029063Actual
35101327.002024-12-319016Actual
18517211.402023-09-0290612Actual
28145302.002024-07-029064Actual
36448550.002025-01-319017Actual
29740638.972024-08-019018Actual
25056103.002024-04-019056Actual
30213201.262024-08-0190613Actual
34031321.002024-12-029046Actual
36802159.272025-01-3190611Actual
38458358.002025-04-029015Actual
21252264.722023-12-039028Actual
21166230.002023-12-039067Actual
14118451.092023-05-029018Actual
1625026.292023-07-0390211Actual
39043220.982025-04-0290411Actual
704109.002022-05-029056Actual
15324130.552023-06-0290411Actual
19430170.982023-10-0290611Actual
1781193.002022-06-029046Actual
2096496.002023-12-039026Actual
10747241.002023-01-319046Actual
38578207.002025-04-029026Actual
17690339.002023-09-029014Actual

Generated 2025-06-02 00:54:14.038 UTC