[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 960  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155202.602022-06-049028Actual
17902101.002023-09-049026Actual
38551344.002025-04-049016Actual
35539135.872025-01-0290211Actual
16751320.002023-08-049015Actual
14681218.002023-06-049064Actual
39043220.982025-04-0490411Actual
24269316.242024-03-039068Actual
29740638.972024-08-039018Actual
2558675.232024-04-0390212Actual
9874181.002023-01-029067Actual
33471212.472024-11-0390612Actual
35419273.812025-01-029028Actual
15812315.002023-07-059016Actual
6704198.052022-10-049068Actual
36979217.052025-02-0290113Actual
8149233.002022-12-059064Actual
2294267.002024-02-029026Actual
38365592.002025-04-049014Actual
18906118.002023-10-049026Actual
18426125.232023-09-0490611Actual
34181277.002024-12-049067Actual
1685101.002022-06-049026Actual
27171153.002024-06-039026Actual
32403190.732024-10-0390113Actual
35043270.002025-01-029065Actual
21487135.872023-12-0590611Actual
32430301.262024-10-0390213Actual
37006246.872025-02-0290213Actual
14413108.212023-05-0490112Actual
34031321.002024-12-049046Actual
20258295.032023-11-049068Actual
31160157.152024-09-0390112Actual
27636170.982024-06-0390411Actual
37598456.002025-03-049017Actual
34089306.002024-12-049066Actual
31431361.002024-10-039063Actual
34358377.362024-12-0490111Actual
7715290.482022-11-049018Actual
9085220.002023-01-029063Actual
38245653.002025-04-049013Actual
6454360.002022-10-049017Actual
16658513.002023-08-049014Actual
18786216.002023-10-049015Actual
31644386.002024-10-039065Actual
15150188.962023-06-049028Actual
30390490.002024-09-039014Actual
20879321.002023-12-059065Actual
8369318.002022-12-059016Actual
10062207.152023-01-029068Actual
8946137.452022-12-059068Actual
1027995.002023-02-029073Actual
38658261.002025-04-049056Actual
8560144.002022-12-059056Actual
30808360.002024-09-039067Actual
34621260.342024-12-0490612Actual
27086270.002024-06-039065Actual
23920356.002024-03-039016Actual
3332210.182022-07-059068Actual
704109.002022-05-049056Actual
18879216.002023-10-049016Actual
37215637.002025-03-049014Actual
32612214.002024-11-039073Actual
3677075.232025-02-0290511Actual
692185.002022-11-049073Actual
2145328.422023-12-0590511Actual
16899320.002023-08-049036Actual
21669306.002024-01-029063Actual
18283180.552023-09-0490111Actual
23525119.912024-02-0290112Actual
38989119.912025-04-0490211Actual
3599320.002022-08-049014Actual
20014141.002023-11-049056Actual
12776162.002023-04-049065Actual
13375193.512023-04-049028Actual
18934336.002023-10-049036Actual
23862286.002024-03-039065Actual
13729363.002023-05-049015Actual
28706316.722024-07-0490111Actual
20459123.102023-11-0490611Actual
37250432.002025-03-049064Actual
10001269.272023-01-029028Actual
32966448.002024-11-039066Actual
4719295.002022-09-049014Actual
18484150.762023-09-0490112Actual
37952201.832025-03-0490611Actual
10327270.002023-02-029014Actual
2096496.002023-12-059026Actual
35890213.542025-01-0290613Actual
19756232.002023-11-049064Actual
33556190.732024-11-0390213Actual
28528320.002024-07-049067Actual
33143258.662024-11-039028Actual
36569287.452025-02-029028Actual
32853111.002024-11-039026Actual
13436257.152023-04-049068Actual
26751311.782024-05-0390213Actual
21880211.002024-01-029065Actual
14240168.852023-05-0490111Actual
1558171.002022-06-049065Actual
25181297.002024-04-039067Actual
4781230.002022-09-049064Actual
28296459.002024-07-049016Actual
1748265.652023-08-0490212Actual
21074307.002023-12-059066Actual
3688831.612025-02-0290212Actual
28436389.002024-07-049066Actual
25860370.002024-05-039064Actual
26337296.542024-05-039028Actual
35156445.002025-01-029036Actual
27341408.002024-06-039017Actual
2766376.292024-06-0390511Actual
14146176.842023-05-049028Actual
30270745.002024-09-039013Actual
26015339.002024-05-039016Actual
1889178.002022-06-049066Actual
18225273.812023-09-049068Actual
30305420.002024-09-039063Actual
26632174.172024-05-0390112Actual
23112294.002024-02-029017Actual
1939776.292023-10-0490511Actual
9535108.002023-01-029026Actual
34950374.002025-01-029064Actual
31551310.002024-10-039064Actual
15184211.692023-06-049068Actual
9584270.002023-01-029036Actual
15626358.002023-07-059014Actual
16222206.082023-07-0590111Actual
18728278.002023-10-049064Actual
3101468.852024-09-0390211Actual
3907026.292025-04-0490511Actual
3783851.822025-03-0490211Actual
33115528.362024-11-039018Actual
3798278.002022-08-049065Actual
36100362.002025-02-029064Actual
26096313.002024-05-039046Actual
2343436.932024-02-0290511Actual
7247272.002022-11-049016Actual
37541405.002025-03-049066Actual
9953487.452023-01-029018Actual
432174.002022-05-049065Actual
33680336.002024-12-049063Actual
18821330.002023-10-049065Actual
39282159.152025-04-0490113Actual
16423111.402023-07-0590112Actual
30483369.002024-09-039015Actual
8466276.002022-12-059036Actual
21846336.002024-01-029015Actual
29450374.002024-08-039016Actual
22823290.002024-02-029015Actual
1836598.632023-09-0490411Actual
26961464.002024-06-039014Actual
1173386.002022-06-049013Actual
2028193.002022-06-049067Actual
6269235.002022-10-049046Actual
28203382.002024-07-049015Actual
1191890.002023-03-049056Actual
33317117.782024-11-0390411Actual
15324130.552023-06-0490411Actual
513273.002022-05-049016Actual
12952246.002023-04-049036Actual
18986133.002023-10-049056Actual
3006233.742024-08-0390212Actual
1839226.292023-09-0490511Actual
31809194.002024-10-039056Actual
5145123.002022-09-049046Actual
19814270.002023-11-049015Actual
27251167.002024-06-039056Actual
38632259.002025-04-049046Actual
25797115.002024-05-039073Actual
26122278.002024-05-039056Actual
34413164.592024-12-0490311Actual
33529181.962024-11-0390113Actual
24528102.892024-03-0390112Actual
23734450.002024-03-039014Actual
28614290.482024-07-049028Actual
24116316.002024-03-039017Actual
31783275.002024-10-039046Actual
22857216.002024-02-029065Actual
3473196.002022-08-049063Actual
37810219.912025-03-0490111Actual
36921197.572025-02-0290612Actual
28238366.002024-07-049065Actual
18517211.402023-09-0490612Actual
2497663.002024-04-039026Actual
743875.002022-11-049056Actual
7497169.002022-11-049066Actual
22702112.002024-02-029073Actual
20667294.002023-12-059063Actual
34005479.002024-12-049036Actual
24059199.002024-03-039066Actual
36158459.002025-02-029015Actual
10747241.002023-02-029046Actual
21938226.002024-01-029016Actual
33409135.872024-11-0390112Actual
13964272.002023-05-049066Actual
29557184.002024-08-039056Actual
1385188.002023-05-049026Actual
35830106.522025-01-0290113Actual
5330213.002022-09-049017Actual
29179365.002024-08-039063Actual
9631156.002023-01-029046Actual
2107328.362022-06-049018Actual
29768264.722024-08-039028Actual
2538732.672024-04-0390211Actual
1736335.872023-08-0490511Actual
38188360.912025-03-0490613Actual
13186223.002023-04-049017Actual
1951566.722023-10-0490212Actual
2555992.252024-04-0390112Actual
9350204.002023-01-029015Actual
14355135.872023-05-0490611Actual
26876504.002024-06-039063Actual
26573170.982024-05-0390611Actual
8228240.002022-12-059015Actual
28377306.002024-07-049046Actual
5098226.002022-09-049036Actual
29647494.002024-08-039017Actual
3411338.002022-08-049013Actual
21399149.702023-12-0590311Actual
1931637.992023-10-0490211Actual
35208172.002025-01-029056Actual
2473654.002024-04-039073Actual
4395234.422022-08-049028Actual
31516547.002024-10-039014Actual
1357270.002022-06-049014Actual
39309313.542025-04-0490213Actual
33800306.002024-12-049064Actual
22289216.242024-01-029068Actual
19934109.002023-11-049026Actual
19694124.002023-11-049073Actual
1231276.002022-06-049063Actual
30603207.002024-09-039026Actual
24856243.002024-04-039015Actual
37130526.002025-03-049063Actual
28403232.002024-07-049056Actual
29027159.152024-07-0490113Actual
23614417.002024-03-039013Actual
29531297.002024-08-039046Actual
3005268.002022-07-059066Actual
32111289.062024-10-0390111Actual
9814288.002023-01-029017Actual
21578189.062023-12-0590612Actual
1866661.002023-10-049073Actual
15952244.002023-07-059066Actual
22078278.002024-01-029066Actual
5517202.602022-09-049028Actual
372220.002022-05-049015Actual
3974285.002022-08-049036Actual
35566144.382025-01-0290311Actual
24327155.022024-03-0390111Actual
29505528.002024-08-039036Actual
25267237.452024-04-039028Actual
34706227.572024-12-0490213Actual
1417208.002022-06-049064Actual
21252264.722023-12-059028Actual
38337109.002025-04-049073Actual
1637218.002022-06-049016Actual
14471163.532023-05-0490612Actual
32640672.002024-11-039014Actual
3562030.552025-01-0290511Actual
28788160.342024-07-0490411Actual
38458358.002025-04-049015Actual
27496275.332024-06-039068Actual
32933167.002024-11-039056Actual
3803829.482025-03-0490212Actual
17336148.632023-08-0490411Actual
3015485.462024-08-0390113Actual
23407139.062024-02-0290411Actual
23325164.592024-02-0290111Actual
34440157.152024-12-0490411Actual
20316226.302023-11-0490111Actual
5797108.002022-10-049073Actual
29299277.002024-08-039064Actual
27144335.002024-06-039016Actual
11824270.002023-03-049036Actual
13824348.002023-05-049016Actual
34915604.002025-01-029014Actual
26309725.342024-05-039018Actual
19230196.542023-10-049068Actual
31102206.082024-09-0390611Actual
31222243.322024-09-0390612Actual
22645252.002024-02-029063Actual
18574571.002023-10-049013Actual
38903292.002025-04-049068Actual
36483374.002025-02-029067Actual
28351571.002024-07-049036Actual
6173104.002022-10-049026Actual
14180216.242023-05-049068Actual
37632406.002025-03-049067Actual
2988869.912024-08-0390211Actual
35101327.002025-01-029016Actual
36603276.842025-02-029068Actual
28111666.002024-07-049014Actual
26666188.002024-05-0390612Actual
1583960.002023-07-059026Actual
25004389.002024-04-039036Actual
32193186.932024-10-0390411Actual
16130198.052023-07-059028Actual
11319230.002023-03-049063Actual
14295134.802023-05-0490311Actual
27554305.022024-06-0390111Actual
15754286.002023-07-059065Actual
12056247.002023-03-049017Actual
2042577.362023-11-0490511Actual
30362168.002024-09-039073Actual
35511230.552025-01-0290111Actual
15719251.002023-07-059015Actual
30181246.872024-08-0390213Actual
2137286.932023-12-0590211Actual
18106194.002023-09-049067Actual
30928422.302024-09-039068Actual
38400300.002025-04-049064Actual
1461958.002023-06-049073Actual
13548326.002023-05-049063Actual
10466235.002023-02-029015Actual
2172655.002024-01-029073Actual
36689107.142025-02-0290211Actual
25501179.492024-04-0390611Actual
1627793.312023-07-0590311Actual
3084333.002022-07-059017Actual
11259421.002023-03-049013Actual
26370279.872024-05-039068Actual
18694449.002023-10-049014Actual
7391178.002022-11-049046Actual
19168595.032023-10-049018Actual
24587142.252024-03-0390612Actual
36743143.312025-02-0290411Actual
30034155.022024-08-0390112Actual
21545115.652023-12-0590112Actual
36802159.272025-02-0290611Actual
280358.002022-07-059026Actual
10141313.002023-02-029013Actual
1426834.802023-05-0490211Actual
36332297.002025-02-029046Actual
3740220.002022-08-049015Actual
18192176.842023-09-049028Actual
20992352.002023-12-059036Actual
4922218.002022-09-049065Actual
22915275.002024-02-029016Actual
29802346.542024-08-039068Actual
13327364.722023-04-049018Actual
3877253.002022-08-049016Actual
1633135.872023-07-0590511Actual
13607118.002023-05-049073Actual
3438670.972024-12-0490211Actual
25359226.302024-04-0390111Actual
23022216.002024-02-029056Actual
21131240.002023-12-059017Actual
17930399.002023-09-049036Actual
1290383.002023-04-049026Actual
35981409.002025-02-029063Actual
2946117.002022-07-059056Actual
1745564.592023-08-0490112Actual
19075349.002023-10-049017Actual
19370103.952023-10-0490411Actual
30576436.002024-09-039016Actual
6516241.002022-10-049067Actual
38841620.792025-04-049018Actual
14118451.092023-05-049018Actual
36066649.002025-02-029014Actual
1092160.182022-05-049068Actual
31609391.002024-10-039015Actual
19637273.002023-11-049063Actual
37865197.572025-03-0490311Actual
32907336.002024-11-039046Actual

Generated 2025-06-03 11:56:14.178 UTC