[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 448  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36661342.252025-01-3190111Actual
28788160.342024-07-0290411Actual
1836598.632023-09-0290411Actual
3015485.462024-08-0190113Actual
38961259.272025-04-0290111Actual
12635235.002023-04-029064Actual
37456384.002025-03-029036Actual
21344160.342023-12-0390111Actual
3791927.362025-03-0290511Actual
4347276.842022-08-029018Actual
1092160.182022-05-029068Actual
28528320.002024-07-029067Actual
9211330.002022-12-319014Actual
24470226.302024-03-0190611Actual
9953487.452022-12-319018Actual
10603240.002023-01-319016Actual
29477132.002024-08-019026Actual
20139199.002023-11-029067Actual
31757489.002024-10-019036Actual
33317117.782024-11-0190411Actual
23267196.542024-01-319068Actual
11648247.002023-03-029065Actual
22045136.002023-12-319056Actual
3688831.612025-01-3190212Actual
2343436.932024-01-3190511Actual
2766376.292024-06-0190511Actual
4781230.002022-09-029064Actual
14681218.002023-06-029064Actual
4922218.002022-09-029065Actual
36038120.002025-01-319073Actual
5049107.002022-09-029026Actual
1496324.002022-06-029015Actual
16130198.052023-07-039028Actual
38365592.002025-04-029014Actual
24798199.002024-04-019064Actual
11445346.002023-03-029014Actual
3919075.232025-04-0290212Actual
1766252.002023-09-029073Actual
13669309.002023-05-029064Actual
21131240.002023-12-039017Actual
32881427.002024-11-019036Actual
32520585.002024-11-019013Actual
14146176.842023-05-029028Actual
35857222.312024-12-3190213Actual
27991699.002024-07-029013Actual
8369318.002022-12-039016Actual
33765475.002024-12-029014Actual
23022216.002024-01-319056Actual
14887343.002023-06-029036Actual
10992230.002023-01-319067Actual
4268220.002022-08-029067Actual
22135277.002023-12-319017Actual
56193.002022-05-029026Actual
10932246.002023-01-319017Actual
29450374.002024-08-019016Actual
15919174.002023-07-039056Actual
22347216.722023-12-3190111Actual
35511230.552024-12-3190111Actual
16423111.402023-07-0390112Actual
24236219.272024-03-019028Actual
30034155.022024-08-0190112Actual
11977180.002023-03-029066Actual
33892397.002024-12-029065Actual
18934336.002023-10-029036Actual
37006246.872025-01-3190213Actual
19962346.002023-11-029036Actual
985352.602022-05-029018Actual
34738174.942024-12-0290613Actual
27582103.952024-06-0190211Actual
26370279.872024-05-019068Actual
15242203.952023-06-0290111Actual
10387174.002023-01-319064Actual
31609391.002024-10-019015Actual
28323115.002024-07-029026Actual
13375193.512023-04-029028Actual
24027205.002024-03-019056Actual
22610463.002024-01-319013Actual
24856243.002024-04-019015Actual
32768417.002024-11-019065Actual
7295129.002022-11-029026Actual
14295134.802023-05-0290311Actual
11586273.002023-03-029015Actual
24679288.002024-04-019063Actual
2852300.002022-07-039036Actual
22702112.002024-01-319073Actual
1745564.592023-08-0290112Actual
37343347.002025-03-029065Actual
4671106.002022-09-029073Actual
23147348.002024-01-319067Actual
23525119.912024-01-3190112Actual
28706316.722024-07-0290111Actual
35208172.002024-12-319056Actual
657165.002022-05-029046Actual
36483374.002025-01-319067Actual
35653183.742024-12-3190611Actual
22857216.002024-01-319065Actual
2546866.722024-04-0190511Actual
22256182.902023-12-319028Actual
17570532.002023-09-029013Actual
34915604.002024-12-319014Actual
14118451.092023-05-029018Actual
22170291.002023-12-319067Actual
31307197.752024-09-0190213Actual
24116316.002024-03-019017Actual
27554305.022024-06-0190111Actual
280358.002022-07-039026Actual
7963232.002022-12-039063Actual
36802159.272025-01-3190611Actual
2051799.702023-11-0290112Actual
29531297.002024-08-019046Actual
19075349.002023-10-029017Actual
15122501.092023-06-029018Actual
25860370.002024-05-019064Actual
20575192.252023-11-0290612Actual
1444059.272023-05-0290212Actual
37752393.512025-03-029068Actual
11824270.002023-03-029036Actual
29264491.002024-08-019014Actual
37508242.002025-03-029056Actual
38989119.912025-04-0290211Actual
26309725.342024-05-019018Actual
23649226.002024-03-019063Actual
24001240.002024-03-019046Actual
291218.002022-05-029064Actual
11071376.852023-01-319018Actual
20014141.002023-11-029056Actual
26070586.002024-05-019036Actual
2438291.192024-03-0190311Actual
9584270.002022-12-319036Actual
14528378.002023-06-029013Actual
19849235.002023-11-029065Actual
20752504.002023-12-039014Actual
38493432.002025-04-029065Actual
7168203.002022-11-029065Actual
25797115.002024-05-019073Actual
35128153.002024-12-319026Actual
12197302.602023-03-029018Actual
30576436.002024-09-019016Actual
19430170.982023-10-0290611Actual
37095792.002025-03-029013Actual
12573290.002023-04-029014Actual
30213201.262024-08-0190613Actual
22645252.002024-01-319063Actual
35008495.002024-12-319015Actual
432174.002022-05-029065Actual
21252264.722023-12-039028Actual
3473196.002022-08-029063Actual
20992352.002023-12-039036Actual
15952244.002023-07-039066Actual
17397212.472023-08-0290611Actual
31933421.002024-10-019067Actual
1968240.002022-06-029017Actual
18960169.002023-10-029046Actual
3005268.002022-07-039066Actual
16222206.082023-07-0390111Actual
24327155.022024-03-0190111Actual
6595331.392022-10-029018Actual
2096496.002023-12-039026Actual
36278126.002025-01-319026Actual
17041295.002023-08-029017Actual
13905211.002023-05-029046Actual
18106194.002023-09-029067Actual
31280117.042024-09-0190113Actual
14471163.532023-05-0290612Actual
2145328.422023-12-0390511Actual
13248237.002023-04-029067Actual
34887158.002024-12-319073Actual
6222276.002022-10-029036Actual
27901306.522024-06-0190213Actual
27609220.982024-06-0190311Actual
27934317.052024-06-0190613Actual
2672495.992024-05-0190113Actual
8228240.002022-12-039015Actual
23862286.002024-03-019065Actual
2899210.002022-07-039046Actual
25239475.332024-04-019018Actual
6643176.842022-10-029028Actual
7715290.482022-11-029018Actual
28761141.192024-07-0290311Actual
34706227.572024-12-0290213Actual
13548326.002023-05-029063Actual
24949224.002024-04-019016Actual
13513441.002023-05-029013Actual
8290174.002022-12-039065Actual
28203382.002024-07-029015Actual
38783333.002025-04-029067Actual
13327364.722023-04-029018Actual
3118856.082024-09-0190212Actual
18609261.002023-10-029063Actual
30518353.002024-09-019065Actual
28026445.002024-07-029063Actual
23380115.652024-01-3190311Actual
7576360.002022-11-029017Actual
24409142.252024-03-0190411Actual
2539196.002022-07-039064Actual
31842346.002024-10-019066Actual
7344270.002022-11-029036Actual
1461958.002023-06-029073Actual
35539135.872024-12-3190211Actual
10327270.002023-01-319014Actual
37187159.002025-03-029073Actual
10201239.002023-01-319063Actual
21635403.002023-12-319013Actual
33737126.002024-12-029073Actual
33645585.002024-12-029013Actual
39104252.892025-04-0290611Actual
3222060.332024-10-0190511Actual
631696.002022-10-029056Actual
15029392.002023-06-029017Actual
16481118.852023-07-0390612Actual
23467166.722024-01-3190611Actual
37038203.012025-01-3190613Actual
1736335.872023-08-0290511Actual
9735170.002022-12-319066Actual
18164369.272023-09-029018Actual
3446756.082024-12-0290511Actual
9814288.002022-12-319017Actual
9271261.002022-12-319064Actual
6046214.002022-10-029065Actual
38748532.002025-04-029017Actual
16044297.002023-07-039067Actual
33680336.002024-12-029063Actual
31068161.402024-09-0190411Actual
1839226.292023-09-0290511Actual
1139754.002023-03-029073Actual
32555354.002024-11-019063Actual
34057199.002024-12-029056Actual
24528102.892024-03-0190112Actual
29236163.002024-08-019073Actual
1748265.652023-08-0290212Actual
13436257.152023-04-029068Actual
14562306.002023-06-029063Actual
19546131.612023-10-0290612Actual
20197419.272023-11-029018Actual
30305420.002024-09-019063Actual
28436389.002024-07-029066Actual
20937248.002023-12-039016Actual
14913203.002023-06-029046Actual
16899320.002023-08-029036Actual
26784211.782024-05-0190613Actual
32311163.532024-10-0190112Actual
21880211.002023-12-319065Actual
13729363.002023-05-029015Actual
30270745.002024-09-019013Actual
1541698.632023-06-0290112Actual
19694124.002023-11-029073Actual
1559873.002023-07-039073Actual
5390178.002022-09-029067Actual
28083162.002024-07-029073Actual
19288206.082023-10-0290111Actual
36100362.002025-01-319064Actual
31339204.762024-09-0190613Actual
3798278.002022-08-029065Actual
30773472.002024-09-019017Actual
18484150.762023-09-0290112Actual
36921197.572025-01-3190612Actual
37482360.002025-03-029046Actual
34950374.002024-12-319064Actual
24891251.002024-04-019065Actual
37632406.002025-03-029067Actual
17817288.002023-09-029065Actual
35453323.812024-12-319068Actual
21044181.002023-12-039056Actual
804181.002022-12-039073Actual
30866811.702024-09-019018Actual
29144720.002024-08-019013Actual
2988869.912024-08-0190211Actual
21938226.002023-12-319016Actual
31516547.002024-10-019014Actual
5905172.002022-10-029064Actual
243392.002022-07-039073Actual
27376335.002024-06-019067Actual
10062207.152022-12-319068Actual
2042577.362023-11-0290511Actual
5845363.002022-10-029014Actual
22019230.002023-12-319046Actual
25738362.002024-05-019063Actual
2355189.002022-07-039063Actual
5001239.002022-09-029016Actual
25146414.002024-04-019017Actual
8760222.002022-12-039067Actual
33409135.872024-11-0190112Actual
1357270.002022-06-029014Actual
15812315.002023-07-039016Actual
27496275.332024-06-019068Actual
39342285.472025-04-0290613Actual
21788196.002023-12-319064Actual
30657232.002024-09-019046Actual
231270.002022-05-029014Actual
6516241.002022-10-029067Actual
10747241.002023-01-319046Actual
11259421.002023-03-029013Actual
28145302.002024-07-029064Actual
1934351.822023-10-0290311Actual
2778335.872024-06-0190212Actual
35101327.002024-12-319016Actual
12385320.002023-04-029013Actual
32166153.952024-10-0190311Actual
1730990.122023-08-0290311Actual
30390490.002024-09-019014Actual
33177328.362024-11-019068Actual
30631400.002024-09-019036Actual
17782221.002023-09-029015Actual
2541480.552024-04-0190311Actual
29942176.292024-08-0190411Actual
22429144.382023-12-3190411Actual
22078278.002023-12-319066Actual
27199526.002024-06-019036Actual
4454196.542022-08-029068Actual
12245125.332023-03-029028Actual
19370103.952023-10-0290411Actual
13964272.002023-05-029066Actual
10466235.002023-01-319015Actual
21399149.702023-12-0390311Actual
15754286.002023-07-039065Actual
23614417.002024-03-019013Actual
11319230.002023-03-029063Actual
11871171.002023-03-029046Actual
6704198.052022-10-029068Actual
3974285.002022-08-029036Actual
31102206.082024-09-0190611Actual
32019340.482024-10-019028Actual
33977141.002024-12-029026Actual
15893197.002023-07-039046Actual
34501289.062024-12-0290611Actual
24269316.242024-03-019068Actual
38130145.112025-03-0290113Actual
3458752.892024-12-0290212Actual
31644386.002024-10-019065Actual
2538732.672024-04-0190211Actual
2481386.002022-07-039014Actual
17134396.542023-08-029018Actual
4068112.002022-08-029056Actual
30716293.002024-09-019066Actual
23205360.182024-01-319018Actual
14413108.212023-05-0290112Actual
36158459.002025-01-319015Actual
11775144.002023-03-029026Actual
32907336.002024-11-019046Actual
13764194.002023-05-029065Actual
5251228.002022-09-029066Actual
2028193.002022-06-029067Actual
34031321.002024-12-029046Actual
904178.002022-05-029067Actual
1065195.002023-01-319026Actual
14058321.002023-05-029067Actual
3661203.002022-08-029064Actual
28586737.462024-07-029018Actual
37952201.832025-03-0290611Actual
23233204.122024-01-319028Actual
3740220.002022-08-029015Actual
14647432.002023-06-029014Actual
25359226.302024-04-0190111Actual
14832291.002023-06-029016Actual
6454360.002022-10-029017Actual
916364.002022-12-319073Actual
17902101.002023-09-029026Actual
3599320.002022-08-029014Actual
1889178.002022-06-029066Actual
36569287.452025-01-319028Actual
37308432.002025-03-029015Actual
20047244.002023-11-029066Actual
28648267.752024-07-029068Actual
35593138.002024-12-3190411Actual

Generated 2025-06-01 05:13:04.812 UTC