[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 480  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35208172.002024-12-319056Actual
1781193.002022-06-029046Actual
16573270.002023-08-029063Actual
904178.002022-05-029067Actual
23525119.912024-01-3190112Actual
26309725.342024-05-019018Actual
24764436.002024-04-019014Actual
10794144.002023-01-319056Actual
19814270.002023-11-029015Actual
38365592.002025-04-029014Actual
1831135.872023-09-0290211Actual
5517202.602022-09-029028Actual
37343347.002025-03-029065Actual
14528378.002023-06-029013Actual
30518353.002024-09-019065Actual
32311163.532024-10-0190112Actual
37308432.002025-03-029015Actual
7344270.002022-11-029036Actual
2034462.462023-11-0290211Actual
4208194.002022-08-029017Actual
29557184.002024-08-019056Actual
20632499.002023-12-039013Actual
37508242.002025-03-029056Actual
32520585.002024-11-019013Actual
37632406.002025-03-029067Actual
36603276.842025-01-319068Actual
23147348.002024-01-319067Actual
15122501.092023-06-029018Actual
1444059.272023-05-0290212Actual
16630133.002023-08-029073Actual
25004389.002024-04-019036Actual
2555992.252024-04-0190112Actual
35333382.002024-12-319067Actual
18821330.002023-10-029065Actual
29768264.722024-08-019028Actual
13375193.512023-04-029028Actual
15184211.692023-06-029068Actual
1092160.182022-05-029068Actual
12197302.602023-03-029018Actual
30683193.002024-09-019056Actual
14859111.002023-06-029026Actual
5390178.002022-09-029067Actual
24327155.022024-03-0190111Actual
22256182.902023-12-319028Actual
1939776.292023-10-0290511Actual
6783409.002022-11-029013Actual
35156445.002024-12-319036Actual
5330213.002022-09-029017Actual
25920462.002024-05-019015Actual
2172655.002023-12-319073Actual
1866661.002023-10-029073Actual
13046157.002023-04-029056Actual
24587142.252024-03-0190612Actual
6843278.002022-11-029063Actual
14240168.852023-05-0290111Actual
32463176.692024-10-0190613Actual
3877253.002022-08-029016Actual
2295376.002022-07-039013Actual
8839299.572022-12-039018Actual
30928422.302024-09-019068Actual
2155202.602022-06-029028Actual
22170291.002023-12-319067Actual
2676268.002022-07-039065Actual
31933421.002024-10-019067Actual
4021210.002022-08-029046Actual
985352.602022-05-029018Actual
21788196.002023-12-319064Actual
26430345.452024-05-0190111Actual
36661342.252025-01-3190111Actual
12306166.242023-03-029068Actual
38458358.002025-04-029015Actual
32053320.782024-10-019068Actual
36979217.052025-01-3190113Actual
30603207.002024-09-019026Actual
24679288.002024-04-019063Actual
1432291.192023-05-0290411Actual
1426834.802023-05-0290211Actual
24798199.002024-04-019064Actual
37810219.912025-03-0290111Actual
29236163.002024-08-019073Actual
1931637.992023-10-0290211Actual
37187159.002025-03-029073Actual
27053403.002024-06-019015Actual
1728267.782023-08-0290211Actual
21426141.192023-12-0390411Actual
16984315.002023-08-029066Actual
4593186.002022-09-029063Actual
32768417.002024-11-019065Actual
39282159.152025-04-0290113Actual
34795646.002024-12-319013Actual
16925228.002023-08-029046Actual
5049107.002022-09-029026Actual
12714283.002023-04-029015Actual
19962346.002023-11-029036Actual
34089306.002024-12-029066Actual
14562306.002023-06-029063Actual
7168203.002022-11-029065Actual
32640672.002024-11-019014Actual
34358377.362024-12-0290111Actual
33737126.002024-12-029073Actual
9584270.002022-12-319036Actual
26876504.002024-06-019063Actual
10992230.002023-01-319067Actual
30631400.002024-09-019036Actual
8760222.002022-12-039067Actual
3677075.232025-01-3190511Actual
32733428.002024-11-019015Actual
35101327.002024-12-319016Actual
18694449.002023-10-029014Actual
7391178.002022-11-029046Actual
21487135.872023-12-0390611Actual
3101468.852024-09-0190211Actual
2096496.002023-12-039026Actual
27144335.002024-06-019016Actual
9535108.002022-12-319026Actual
37006246.872025-01-3190213Actual
18728278.002023-10-029064Actual
9408252.002022-12-319065Actual
1734313.002022-06-029036Actual
31431361.002024-10-019063Actual
130952.002022-06-029073Actual
39224283.742025-04-0290612Actual
1065195.002023-01-319026Actual
33409135.872024-11-0190112Actual
38783333.002025-04-029067Actual
1417208.002022-06-029064Actual
16844349.002023-08-029016Actual
34440157.152024-12-0290411Actual
11977180.002023-03-029066Actual
25146414.002024-04-019017Actual
36541745.032025-01-319018Actual
182888.002022-06-029056Actual
12999228.002023-04-029046Actual
14832291.002023-06-029016Actual
19168595.032023-10-029018Actual
38658261.002025-04-029056Actual
29860316.722024-08-0190111Actual
34679203.012024-12-0290113Actual
23407139.062024-01-3190411Actual
19722364.002023-11-029014Actual
38400300.002025-04-029064Actual
26751311.782024-05-0190213Actual
7295129.002022-11-029026Actual
14913203.002023-06-029046Actual
28083162.002024-07-029073Actual
10201239.002023-01-319063Actual
10001269.272022-12-319028Actual
2072467.002023-12-039073Actual
4268220.002022-08-029067Actual
1139754.002023-03-029073Actual
10603240.002023-01-319016Actual
23734450.002024-03-019014Actual
3084333.002022-07-039017Actual
25860370.002024-05-019064Actual
35653183.742024-12-3190611Actual
28907157.152024-07-0290112Actual
16786327.002023-08-029065Actual
29647494.002024-08-019017Actual
38578207.002025-04-029026Actual
3551107.002022-08-029073Actual
18574571.002023-10-029013Actual
3783851.822025-03-0290211Actual
5657280.002022-10-029013Actual
22347216.722023-12-3190111Actual
28849159.272024-07-0290611Actual
12573290.002023-04-029014Actual
2899210.002022-07-039046Actual
34621260.342024-12-0290612Actual
34239614.732024-12-029018Actual
36332297.002025-01-319046Actual
7963232.002022-12-039063Actual
5469466.242022-09-029018Actual
3146172.002022-07-039067Actual
3974285.002022-08-029036Actual
2252059.272023-12-3190112Actual
11824270.002023-03-029036Actual
9953487.452022-12-319018Actual
28761141.192024-07-0290311Actual
14739336.002023-06-029015Actual
15626358.002023-07-039014Actual
26155382.002024-05-019066Actual
6173104.002022-10-029026Actual
25181297.002024-04-019067Actual
32139139.062024-10-0190211Actual
20667294.002023-12-039063Actual
15719251.002023-07-039015Actual
37598456.002025-03-029017Actual
11727249.002023-03-029016Actual
2355189.002022-07-039063Actual
35419273.812024-12-319028Actual
1736335.872023-08-0290511Actual
19018299.002023-10-029066Actual
15812315.002023-07-039016Actual
24891251.002024-04-019065Actual
10062207.152022-12-319068Actual
15952244.002023-07-039066Actual
103276.002022-05-029063Actual
11119191.992023-01-319028Actual
6516241.002022-10-029067Actual
20316226.302023-11-0290111Actual
2766376.292024-06-0190511Actual
30305420.002024-09-019063Actual
25797115.002024-05-019073Actual
11445346.002023-03-029014Actual
25239475.332024-04-019018Actual
24001240.002024-03-019046Actual
2988869.912024-08-0190211Actual
21344160.342023-12-0390111Actual
14972249.002023-06-029066Actual
9814288.002022-12-319017Actual
1173386.002022-06-029013Actual
28706316.722024-07-0290111Actual
31809194.002024-10-019056Actual
4922218.002022-09-029065Actual
2881537.992024-07-0290511Actual
18960169.002023-10-029046Actual
32881427.002024-11-019036Actual
33765475.002024-12-029014Actual
21938226.002023-12-319016Actual
27991699.002024-07-029013Actual
12776162.002023-04-029065Actual
22228376.852023-12-319018Actual
37690579.882025-03-029018Actual
30181246.872024-08-0190213Actual
37952201.832025-03-0290611Actual
1836598.632023-09-0290411Actual
9350204.002022-12-319015Actual
4454196.542022-08-029068Actual
33057354.002024-11-019067Actual
28203382.002024-07-029015Actual
8417109.002022-12-039026Actual
3273154.112022-07-039028Actual
23112294.002024-01-319017Actual
8290174.002022-12-039065Actual
280358.002022-07-039026Actual
7247272.002022-11-029016Actual
5984278.002022-10-029015Actual
15358201.832023-06-0290611Actual
29392315.002024-08-019065Actual
35947504.002025-01-319013Actual
56193.002022-05-029026Actual
13635315.002023-05-029014Actual
16481118.852023-07-0390612Actual
6046214.002022-10-029065Actual
35128153.002024-12-319026Actual
19637273.002023-11-029063Actual
20459123.102023-11-0290611Actual
38632259.002025-04-029046Actual
27697214.592024-06-0190611Actual
34031321.002024-12-029046Actual
38130145.112025-03-0290113Actual
3446756.082024-12-0290511Actual
35241338.002024-12-319066Actual
7715290.482022-11-029018Actual
19756232.002023-11-029064Actual
3925132.002022-08-029026Actual
13879249.002023-05-029036Actual
36158459.002025-01-319015Actual
31551310.002024-10-019064Actual
11319230.002023-03-029063Actual
19934109.002023-11-029026Actual
24150237.002024-03-019067Actual
3740220.002022-08-029015Actual
6454360.002022-10-029017Actual
38245653.002025-04-029013Actual
24644499.002024-04-019013Actual
16044297.002023-07-039067Actual
2037152.892023-11-0290311Actual
26666188.002024-05-0190612Actual
17982111.002023-09-029056Actual
36038120.002025-01-319073Actual
27874101.252024-06-0190113Actual
38748532.002025-04-029017Actual
5001239.002022-09-029016Actual
31729135.002024-10-019026Actual
13436257.152023-04-029068Actual
22462230.552023-12-3190611Actual
14355135.872023-05-0290611Actual
31222243.322024-09-0190612Actual
22996185.002024-01-319046Actual
1357270.002022-06-029014Actual
21399149.702023-12-0390311Actual
1529783.742023-06-0290311Actual
25738362.002024-05-019063Actual
24027205.002024-03-019056Actual
15150188.962023-06-029028Actual
32193186.932024-10-0190411Actual
6595331.392022-10-029018Actual
34057199.002024-12-029056Actual
13669309.002023-05-029064Actual
34950374.002024-12-319064Actual
8946137.452022-12-039068Actual
26961464.002024-06-019014Actual
23827324.002024-03-019015Actual
2042577.362023-11-0290511Actual
34181277.002024-12-029067Actual
38188360.912025-03-0290613Actual
7824141.992022-11-029068Actual
33680336.002024-12-029063Actual
20047244.002023-11-029066Actual
3803829.482025-03-0290212Actual
38337109.002025-04-029073Actual
27816283.742024-06-0190612Actual
32966448.002024-11-019066Actual
2755224.002022-07-039016Actual
30213201.262024-08-0190613Actual
17196243.512023-08-029068Actual
15541243.002023-07-039063Actual
28296459.002024-07-029016Actual
5192133.002022-09-029056Actual
38157176.692025-03-0290213Actual
25089291.002024-04-019066Actual
23380115.652024-01-3190311Actual
5098226.002022-09-029036Actual
12855211.002023-04-029016Actual
26995306.002024-06-019064Actual
36193290.002025-01-319065Actual
34706227.572024-12-0290213Actual
25056103.002024-04-019056Actual
17930399.002023-09-029036Actual
32430301.262024-10-0190213Actual
30657232.002024-09-019046Actual
14681218.002023-06-029064Actual
3562030.552024-12-3190511Actual
30362168.002024-09-019073Actual
15064294.002023-06-029067Actual
2946117.002022-07-039056Actual
30773472.002024-09-019017Actual
17724278.002023-09-029064Actual
23055305.002024-01-319066Actual
31339204.762024-09-0190613Actual
37401386.002025-03-029016Actual
17513212.472023-08-0290612Actual
3688831.612025-01-3190212Actual
1558171.002022-06-029065Actual
22429144.382023-12-3190411Actual
35511230.552024-12-3190111Actual
3458752.892024-12-0290212Actual
28377306.002024-07-029046Actual
18225273.812023-09-029068Actual
31102206.082024-09-0190611Actual
2558675.232024-04-0190212Actual
35182270.002024-12-319046Actual
20752504.002023-12-039014Actual
28436389.002024-07-029066Actual
25703480.002024-05-019013Actual
1033170.782022-05-029028Actual
1948852.892023-10-0290112Actual
9085220.002022-12-319063Actual
1191890.002023-03-029056Actual
31757489.002024-10-019036Actual
39162169.912025-04-0290112Actual
31488153.002024-10-019073Actual
17162160.182023-08-029028Actual
20575192.252023-11-0290612Actual
38606537.002025-04-029036Actual
38961259.272025-04-0290111Actual
18609261.002023-10-029063Actual
37130526.002025-03-029063Actual
27171153.002024-06-019026Actual
29505528.002024-08-019036Actual
29357436.002024-08-019015Actual
33177328.362024-11-019068Actual
34915604.002024-12-319014Actual
17605303.002023-09-029063Actual
33529181.962024-11-0190113Actual

Generated 2025-06-01 21:30:14.105 UTC