[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002025-02-209073Actual
7391178.002022-10-239046Actual
5049107.002022-08-239026Actual
7963232.002022-11-239063Actual
31991617.762024-09-219018Actual
32019340.482024-09-219028Actual
2155202.602022-05-239028Actual
23920356.002024-02-209016Actual
18694449.002023-09-229014Actual
13248237.002023-03-239067Actual
18283180.552023-08-2390111Actual
16481118.852023-06-2390612Actual
18373.002022-04-229073Actual
10992230.002023-01-219067Actual
12306166.242023-02-209068Actual
3677075.232025-01-2190511Actual
16538477.002023-07-239013Actual
5845363.002022-09-229014Actual
10794144.002023-01-219056Actual
3015485.462024-07-2290113Actual
28026445.002024-06-229063Actual
16693243.002023-07-239064Actual
23112294.002024-01-219017Actual
28969194.382024-06-2290612Actual
33471212.472024-10-2290612Actual
11259421.002023-02-209013Actual
21131240.002023-11-239017Actual
24327155.022024-02-2090111Actual
16844349.002023-07-239016Actual
39342285.472025-03-2390613Actual
7763155.632022-10-239028Actual
9211330.002022-12-219014Actual
30603207.002024-08-229026Actual
22970306.002024-01-219036Actual
25146414.002024-03-229017Actual
11507216.002023-02-209064Actual
1426834.802023-04-2290211Actual
17902101.002023-08-239026Actual
31307197.752024-08-2290213Actual
12573290.002023-03-239014Actual
34440157.152024-11-2290411Actual
32907336.002024-10-229046Actual
38961259.272025-03-2390111Actual
21635403.002023-12-219013Actual
27582103.952024-05-2290211Actual
22289216.242023-12-219068Actual
280358.002022-06-239026Actual
8513151.002022-11-239046Actual
26309725.342024-04-219018Actual
13905211.002023-04-229046Actual
26096313.002024-04-219046Actual
33765475.002024-11-229014Actual
9584270.002022-12-219036Actual
26155382.002024-04-219066Actual
27462432.912024-05-229028Actual
14528378.002023-05-239013Actual
29392315.002024-07-229065Actual
36358235.002025-01-219056Actual
8946137.452022-11-239068Actual
6046214.002022-09-229065Actual
2042577.362023-10-2390511Actual
21224520.792023-11-239018Actual
27086270.002024-05-229065Actual
34915604.002024-12-219014Actual
26961464.002024-05-229014Actual
37541405.002025-02-209066Actual
29860316.722024-07-2290111Actual
30808360.002024-08-229067Actual
8290174.002022-11-239065Actual
34679203.012024-11-2290113Actual
37508242.002025-02-209056Actual
36278126.002025-01-219026Actual
33351181.612024-10-2290611Actual
10201239.002023-01-219063Actual
14023243.002023-04-229017Actual
19430170.982023-09-2290611Actual
18192176.842023-08-239028Actual
12525124.002023-03-239073Actual
33645585.002024-11-229013Actual
34057199.002024-11-229056Actual
31729135.002024-09-219026Actual
36603276.842025-01-219068Actual
32853111.002024-10-229026Actual
16130198.052023-06-239028Actual
23380115.652024-01-2190311Actual
2438291.192024-02-2090311Actual
36066649.002025-01-219014Actual
14681218.002023-05-239064Actual
36689107.142025-01-2190211Actual
1633135.872023-06-2390511Actual
32139139.062024-09-2190211Actual
2196597.002023-12-219026Actual
2497663.002024-03-229026Actual
23147348.002024-01-219067Actual
5251228.002022-08-239066Actual
3273154.112022-06-239028Actual
14832291.002023-05-239016Actual
14887343.002023-05-239036Actual
20225219.272023-10-239028Actual
34005479.002024-11-229036Actual
36251526.002025-01-219016Actual
20014141.002023-10-239056Actual
35772307.152024-12-2190612Actual
33588310.032024-10-2290613Actual
2946117.002022-06-239056Actual
17930399.002023-08-239036Actual
19370103.952023-09-2290411Actual
30213201.262024-07-2290613Actual
8760222.002022-11-239067Actual
3146172.002022-06-239067Actual
13824348.002023-04-229016Actual
291218.002022-04-229064Actual
32966448.002024-10-229066Actual
11824270.002023-02-209036Actual
4395234.422022-07-239028Actual
37632406.002025-02-209067Actual
21487135.872023-11-2390611Actual
20752504.002023-11-239014Actual
17875359.002023-08-239016Actual
2538732.672024-03-2290211Actual
1139754.002023-02-209073Actual
30986235.872024-08-2290111Actual
1889178.002022-05-239066Actual
27496275.332024-05-229068Actual
37130526.002025-02-209063Actual
32640672.002024-10-229014Actual
3803829.482025-02-2090212Actual
28323115.002024-06-229026Actual
4719295.002022-08-239014Actual
21426141.192023-11-2390411Actual
30928422.302024-08-229068Actual
19168595.032023-09-229018Actual
35947504.002025-01-219013Actual
32193186.932024-09-2190411Actual
17397212.472023-07-2390611Actual
12714283.002023-03-239015Actual
19546131.612023-09-2290612Actual
33680336.002024-11-229063Actual
29942176.292024-07-2290411Actual
22462230.552023-12-2190611Actual
631696.002022-09-229056Actual
22915275.002024-01-219016Actual
16365107.142023-06-2390611Actual
16222206.082023-06-2390111Actual
2672495.992024-04-2190113Actual
28083162.002024-06-229073Actual
14471163.532023-04-2290612Actual
1948852.892023-09-2290112Actual
34795646.002024-12-219013Actual
26784211.782024-04-2190613Actual
29590327.002024-07-229066Actual
33143258.662024-10-229028Actual
610259.002022-04-229036Actual
35711182.682024-12-2190112Actual
36448550.002025-01-219017Actual
26249313.002024-04-219067Actual
24679288.002024-03-229063Actual
28238366.002024-06-229065Actual
11319230.002023-02-209063Actual
14355135.872023-04-2290611Actual
7824141.992022-10-239068Actual
36100362.002025-01-219064Actual
31702420.002024-09-219016Actual
25004389.002024-03-229036Actual
22857216.002024-01-219065Actual
13436257.152023-03-239068Actual
22170291.002023-12-219067Actual
38578207.002025-03-239026Actual
6173104.002022-09-229026Actual
11977180.002023-02-209066Actual
2766376.292024-05-2290511Actual
12776162.002023-03-239065Actual
19694124.002023-10-239073Actual
31783275.002024-09-219046Actual
18786216.002023-09-229015Actual
4347276.842022-07-239018Actual
35981409.002025-01-219063Actual
22610463.002024-01-219013Actual
24208405.632024-02-209018Actual
3005268.002022-06-239066Actual
2893532.672024-06-2290212Actual
8369318.002022-11-239016Actual
29682356.002024-07-229067Actual
23734450.002024-02-209014Actual
6269235.002022-09-229046Actual
19849235.002023-10-239065Actual
15449212.472023-05-2390612Actual
1939776.292023-09-2290511Actual
35333382.002024-12-219067Actual
38841620.792025-03-239018Actual
28436389.002024-06-229066Actual
38551344.002025-03-239016Actual
22823290.002024-01-219015Actual
13669309.002023-04-229064Actual
29976197.572024-07-2290611Actual
12635235.002023-03-239064Actual
2546866.722024-03-2290511Actual
15626358.002023-06-239014Actual
1951566.722023-09-2290212Actual
34267367.752024-11-229028Actual
23407139.062024-01-2190411Actual
2107328.362022-05-239018Actual
2237589.062023-12-2190211Actual
25089291.002024-03-229066Actual
15541243.002023-06-239063Actual
2443631.612024-02-2090511Actual
20047244.002023-10-239066Actual
36661342.252025-01-2190111Actual
21938226.002023-12-219016Actual
9874181.002022-12-219067Actual
17782221.002023-08-239015Actual
21074307.002023-11-239066Actual
1559873.002023-06-239073Actual
1527033.742023-05-2390211Actual
2435567.782024-02-2090211Actual
21578189.062023-11-2390612Actual
23267196.542024-01-219068Actual
11871171.002023-02-209046Actual
38130145.112025-02-2090113Actual
7168203.002022-10-239065Actual
2096496.002023-11-239026Actual
19756232.002023-10-239064Actual
2481386.002022-06-239014Actual
31431361.002024-09-219063Actual
19230196.542023-09-229068Actual
38188360.912025-02-2090613Actual
34146499.002024-11-229017Actual
39282159.152025-03-2390113Actual
31339204.762024-08-2290613Actual
1730990.122023-07-2390311Actual
30362168.002024-08-229073Actual
25030214.002024-03-229046Actual
10700286.002023-01-219036Actual
20459123.102023-10-2390611Actual
29740638.972024-07-229018Actual
14180216.242023-04-229068Actual
5657280.002022-09-229013Actual
1558171.002022-05-239065Actual
36038120.002025-01-219073Actual
29236163.002024-07-229073Actual
35182270.002024-12-219046Actual
22135277.002023-12-219017Actual
1831135.872023-08-2390211Actual
23769348.002024-02-209064Actual
26573170.982024-04-2190611Actual
29647494.002024-07-229017Actual
19110351.002023-09-229067Actual
28706316.722024-06-2290111Actual
29768264.722024-07-229028Actual
32403190.732024-09-2190113Actual
3562030.552024-12-2190511Actual
28351571.002024-06-229036Actual
32768417.002024-10-229065Actual
35101327.002024-12-219016Actual
20104336.002023-10-239017Actual
967884.002022-12-219056Actual
13375193.512023-03-239028Actual
22256182.902023-12-219028Actual
22402115.652023-12-2190311Actual
19637273.002023-10-239063Actual
804181.002022-11-239073Actual
17570532.002023-08-239013Actual
35890213.542024-12-2190613Actual
17690339.002023-08-239014Actual
37343347.002025-02-209065Actual
33409135.872024-10-2290112Actual
35128153.002024-12-219026Actual
6595331.392022-09-229018Actual
23205360.182024-01-219018Actual
18821330.002023-09-229065Actual
15064294.002023-05-239067Actual
28377306.002024-06-229046Actual
17513212.472023-07-2390612Actual
30894270.782024-08-229028Actual
1736335.872023-07-2390511Actual
24764436.002024-03-229014Actual
24027205.002024-02-209056Actual
26430345.452024-04-2190111Actual
9953487.452022-12-219018Actual
1385188.002023-04-229026Actual
8560144.002022-11-239056Actual
37810219.912025-02-2090111Actual
31842346.002024-09-219066Actual
22765234.002024-01-219064Actual
103276.002022-04-229063Actual
1781193.002022-05-239046Actual
26485166.722024-04-2190311Actual
7247272.002022-10-239016Actual
2355189.002022-06-239063Actual
29557184.002024-07-229056Actual
30390490.002024-08-229014Actual
14859111.002023-05-239026Actual
2539196.002022-06-239064Actual
35391614.732024-12-219018Actual
1432291.192023-04-2290411Actual
29915183.742024-07-2290311Actual
29264491.002024-07-229014Actual
8698232.002022-11-239017Actual
26214405.002024-04-219017Actual
3438670.972024-11-2290211Actual
26370279.872024-04-219068Actual
1027995.002023-01-219073Actual
28493606.002024-06-229017Actual
19988218.002023-10-239046Actual
5192133.002022-08-239056Actual
35511230.552024-12-2190111Actual
1645058.212023-06-2390212Actual
1173386.002022-05-239013Actual
32733428.002024-10-229015Actual
24644499.002024-03-229013Actual
24470226.302024-02-2090611Actual
7636254.002022-10-239067Actual
39309313.542025-03-2390213Actual
29087197.752024-06-2290613Actual
2137286.932023-11-2390211Actual
15324130.552023-05-2390411Actual
35566144.382024-12-2190311Actual
15122501.092023-05-239018Actual
38691401.002025-03-239066Actual
38869223.812025-03-239028Actual
34887158.002024-12-219073Actual
37892205.022025-02-2090411Actual
9735170.002022-12-219066Actual
2051799.702023-10-2390112Actual
3877253.002022-07-239016Actual
25056103.002024-03-229056Actual
1934351.822023-09-2290311Actual
1637218.002022-05-239016Actual
37952201.832025-02-2090611Actual
2054455.022023-10-2390212Actual
21993396.002023-12-219036Actual
3446756.082024-11-2290511Actual
27991699.002024-06-229013Actual
30657232.002024-08-229046Actual
5145123.002022-08-239046Actual
11648247.002023-02-209065Actual
4593186.002022-08-239063Actual
3798278.002022-07-239065Actual
31644386.002024-09-219065Actual
15029392.002023-05-239017Actual
24891251.002024-03-229065Actual
13931154.002023-04-229056Actual
4860285.002022-08-239015Actual
35593138.002024-12-2190411Actual
15867363.002023-06-239036Actual
27934317.052024-05-2290613Actual
16304123.102023-06-2390411Actual
26458147.572024-04-2190211Actual
37401386.002025-02-209016Actual
22045136.002023-12-219056Actual
22730436.002024-01-219014Actual
16984315.002023-07-239066Actual
27874101.252024-05-2290113Actual
30866811.702024-08-229018Actual
32345230.552024-09-2190612Actual
33177328.362024-10-229068Actual
38493432.002025-03-239065Actual
22702112.002024-01-219073Actual
25618117.782024-03-2290612Actual
22019230.002023-12-219046Actual
32555354.002024-10-229063Actual
15919174.002023-06-239056Actual
3907026.292025-03-2390511Actual
8887176.842022-11-239028Actual
31041197.572024-08-2290311Actual

Generated 2025-05-22 19:00:51.067 UTC