[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 500  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33115528.362024-10-229018Actual
19075349.002023-09-229017Actual
32640672.002024-10-229014Actual
27053403.002024-05-229015Actual
2755224.002022-06-239016Actual
15719251.002023-06-239015Actual
13375193.512023-03-239028Actual
15358201.832023-05-2390611Actual
21018247.002023-11-239046Actual
9487283.002022-12-219016Actual
36979217.052025-01-2190113Actual
985352.602022-04-229018Actual
13669309.002023-04-229064Actual
31842346.002024-09-219066Actual
1529783.742023-05-2390311Actual
20398129.482023-10-2390411Actual
29740638.972024-07-229018Actual
3473196.002022-07-239063Actual
2394755.002024-02-209026Actual
22228376.852023-12-219018Actual
28788160.342024-06-2290411Actual
20845309.002023-11-239015Actual
33645585.002024-11-229013Actual
26458147.572024-04-2190211Actual
3677075.232025-01-2190511Actual
26995306.002024-05-229064Actual
21635403.002023-12-219013Actual
18574571.002023-09-229013Actual
14180216.242023-04-229068Actual
16925228.002023-07-239046Actual
22702112.002024-01-219073Actual
10853239.002023-01-219066Actual
16844349.002023-07-239016Actual
32853111.002024-10-229026Actual
32166153.952024-09-2190311Actual
22915275.002024-01-219016Actual
28145302.002024-06-229064Actual
16423111.402023-06-2390112Actual
36251526.002025-01-219016Actual
28203382.002024-06-229015Actual
39282159.152025-03-2390113Actual
2473654.002024-03-229073Actual
2252059.272023-12-2190112Actual
26430345.452024-04-2190111Actual
6843278.002022-10-239063Actual
3446756.082024-11-2290511Actual
1627793.312023-06-2390311Actual
29915183.742024-07-2290311Actual
33588310.032024-10-2290613Actual
2497663.002024-03-229026Actual
14647432.002023-05-239014Actual
22347216.722023-12-2190111Actual
3798278.002022-07-239065Actual
35857222.312024-12-2190213Actual
1728267.782023-07-2390211Actual
6969270.002022-10-239014Actual
21487135.872023-11-2390611Actual
13327364.722023-03-239018Actual
12999228.002023-03-239046Actual
16573270.002023-07-239063Actual
28614290.482024-06-229028Actual
24798199.002024-03-229064Actual
1866661.002023-09-229073Actual
18164369.272023-08-239018Actual
2873481.612024-06-2290211Actual
35298460.002024-12-219017Actual
27755174.172024-05-2290112Actual
21074307.002023-11-239066Actual
17196243.512023-07-239068Actual
20937248.002023-11-239016Actual
37865197.572025-02-2090311Actual
19288206.082023-09-2290111Actual
37598456.002025-02-209017Actual
37541405.002025-02-209066Actual
14739336.002023-05-239015Actual
35890213.542024-12-2190613Actual
8760222.002022-11-239067Actual
29505528.002024-07-229036Actual
30603207.002024-08-229026Actual
33057354.002024-10-229067Actual
3458752.892024-11-2290212Actual
28586737.462024-06-229018Actual
9584270.002022-12-219036Actual
4922218.002022-08-239065Actual
38606537.002025-03-239036Actual
1559873.002023-06-239073Actual
37428126.002025-02-209026Actual
27434534.422024-05-229018Actual
5192133.002022-08-239056Actual
23975376.002024-02-209036Actual
280358.002022-06-239026Actual
23267196.542024-01-219068Actual
24644499.002024-03-229013Actual
916364.002022-12-219073Actual
29236163.002024-07-229073Actual
37482360.002025-02-209046Actual
2196597.002023-12-219026Actual
23827324.002024-02-209015Actual
30362168.002024-08-229073Actual
35128153.002024-12-219026Actual
29144720.002024-07-229013Actual
37308432.002025-02-209015Actual
1939776.292023-09-2290511Actual
5719218.002022-09-229063Actual
3222060.332024-09-2190511Actual
2539196.002022-06-239064Actual
37130526.002025-02-209063Actual
35566144.382024-12-2190311Actual
19603432.002023-10-239013Actual
15506547.002023-06-239013Actual
11445346.002023-02-209014Actual
22765234.002024-01-219064Actual
5145123.002022-08-239046Actual
14058321.002023-04-229067Actual
13824348.002023-04-229016Actual
1558171.002022-05-239065Actual
1839226.292023-08-2390511Actual
39224283.742025-03-2390612Actual
24764436.002024-03-229014Actual
17162160.182023-07-239028Actual
6783409.002022-10-239013Actual
19907302.002023-10-239016Actual
30808360.002024-08-229067Actual
35043270.002024-12-219065Actual
35182270.002024-12-219046Actual
513273.002022-04-229016Actual
19637273.002023-10-239063Actual
14295134.802023-04-2290311Actual
27225369.002024-05-229046Actual
26666188.002024-04-2190612Actual
17513212.472023-07-2390612Actual
28706316.722024-06-2290111Actual
38961259.272025-03-2390111Actual
36158459.002025-01-219015Actual
1290383.002023-03-239026Actual
36802159.272025-01-2190611Actual
2172655.002023-12-219073Actual
36921197.572025-01-2190612Actual
34181277.002024-11-229067Actual
19722364.002023-10-239014Actual
2145328.422023-11-2390511Actual
36569287.452025-01-219028Actual
14528378.002023-05-239013Actual
11824270.002023-02-209036Actual
11775144.002023-02-209026Actual
6173104.002022-09-229026Actual
2555992.252024-03-2290112Actual
17336148.632023-07-2390411Actual
28648267.752024-06-229068Actual
12776162.002023-03-239065Actual
24001240.002024-02-209046Actual
23112294.002024-01-219017Actual
7636254.002022-10-239067Actual
12855211.002023-03-239016Actual
16538477.002023-07-239013Actual
30425409.002024-08-229064Actual
657165.002022-04-229046Actual
2852300.002022-06-239036Actual
1065195.002023-01-219026Actual
36066649.002025-01-219014Actual
38551344.002025-03-239016Actual
14913203.002023-05-239046Actual
12714283.002023-03-239015Actual
17397212.472023-07-2390611Actual
31644386.002024-09-219065Actual
5517202.602022-08-239028Actual
31307197.752024-08-2290213Actual
4395234.422022-07-239028Actual
15449212.472023-05-2390612Actual
9085220.002022-12-219063Actual
3101468.852024-08-2290211Actual
10387174.002023-01-219064Actual
3573975.232024-12-2190212Actual
15324130.552023-05-2390411Actual
9025330.002022-12-219013Actual
804181.002022-11-239073Actual
9211330.002022-12-219014Actual
32907336.002024-10-229046Actual
35333382.002024-12-219067Actual
1931637.992023-09-2290211Actual
18283180.552023-08-2390111Actual
38783333.002025-03-239067Actual
7576360.002022-10-239017Actual
38578207.002025-03-239026Actual
4454196.542022-07-239068Actual
4860285.002022-08-239015Actual
22289216.242023-12-219068Actual
432174.002022-04-229065Actual
38072307.152025-02-2090612Actual
32345230.552024-09-2190612Actual
11319230.002023-02-209063Actual
37095792.002025-02-209013Actual
32881427.002024-10-229036Actual
1625026.292023-06-2390211Actual
22135277.002023-12-219017Actual
28493606.002024-06-229017Actual
27991699.002024-06-229013Actual
37401386.002025-02-209016Actual
38157176.692025-02-2090213Actual
29976197.572024-07-2290611Actual
33529181.962024-10-2290113Actual
16130198.052023-06-239028Actual
4347276.842022-07-239018Actual
26214405.002024-04-219017Actual
2295376.002022-06-239013Actual
19230196.542023-09-229068Actual
3015485.462024-07-2290113Actual
20014141.002023-10-239056Actual
25267237.452024-03-229028Actual
28969194.382024-06-2290612Actual
19934109.002023-10-239026Actual
26784211.782024-04-2190613Actual
15812315.002023-06-239016Actual
17782221.002023-08-239015Actual
12118170.002023-02-209067Actual
26015339.002024-04-219016Actual
38130145.112025-02-2090113Actual
35241338.002024-12-219066Actual
23407139.062024-01-2190411Actual
7247272.002022-10-239016Actual
3803829.482025-02-2090212Actual
36860124.172025-01-2190112Actual
28403232.002024-06-229056Actual
43309.002022-04-229013Actual
24269316.242024-02-209068Actual
2778335.872024-05-2290212Actual
31041197.572024-08-2290311Actual
22402115.652023-12-2190311Actual
24891251.002024-03-229065Actual
25056103.002024-03-229056Actual
25181297.002024-03-229067Actual
27171153.002024-05-229026Actual
1432291.192023-04-2290411Actual
18906118.002023-09-229026Actual
13729363.002023-04-229015Actual
25703480.002024-04-219013Actual
8698232.002022-11-239017Actual
8513151.002022-11-239046Actual
20459123.102023-10-2390611Actual
5001239.002022-08-239016Actual
35593138.002024-12-2190411Actual
17930399.002023-08-239036Actual
1191890.002023-02-209056Actual
14939178.002023-05-239056Actual
8839299.572022-11-239018Actual
2034462.462023-10-2390211Actual
35772307.152024-12-2190612Actual
16304123.102023-06-2390411Actual
13046157.002023-03-239056Actual
10141313.002023-01-219013Actual
24208405.632024-02-209018Actual
2988869.912024-07-2290211Actual
32311163.532024-09-2190112Actual
2766376.292024-05-2290511Actual
20879321.002023-11-239065Actual
30716293.002024-08-229066Actual
15184211.692023-05-239068Actual
38400300.002025-03-239064Actual
3118856.082024-08-2290212Actual
25146414.002024-03-229017Actual
38748532.002025-03-239017Actual
1951566.722023-09-2290212Actual
35511230.552024-12-2190111Actual
56193.002022-04-229026Actual
20225219.272023-10-239028Actual
1633135.872023-06-2390511Actual
29557184.002024-07-229056Actual
28907157.152024-06-2290112Actual
20047244.002023-10-239066Actual
9631156.002022-12-219046Actual
36193290.002025-01-219065Actual
12952246.002023-03-239036Actual
1637218.002022-05-239016Actual
32612214.002024-10-229073Actual
15626358.002023-06-239014Actual
2107328.362022-05-239018Actual
29027159.152024-06-2290113Actual
22645252.002024-01-219063Actual
27874101.252024-05-2290113Actual
3146172.002022-06-239067Actual
21669306.002023-12-219063Actual
34795646.002024-12-219013Actual
17134396.542023-07-239018Actual
3006233.742024-07-2290212Actual
29264491.002024-07-229014Actual
33317117.782024-10-2290411Actual
17605303.002023-08-239063Actual
34267367.752024-11-229028Actual
1831135.872023-08-2390211Actual
35156445.002024-12-219036Actual
27816283.742024-05-2290612Actual
9350204.002022-12-219015Actual
3688831.612025-01-2190212Actual
6375154.002022-09-229066Actual
9953487.452022-12-219018Actual
6125216.002022-09-229016Actual
32826495.002024-10-229016Actual
3332210.182022-06-239068Actual
32430301.262024-09-2190213Actual
31280117.042024-08-2290113Actual
6454360.002022-09-229017Actual
33177328.362024-10-229068Actual
15919174.002023-06-239056Actual
2137286.932023-11-2390211Actual
39309313.542025-03-2390213Actual
13248237.002023-03-239067Actual
20632499.002023-11-239013Actual
30305420.002024-08-229063Actual
20258295.032023-10-239068Actual
29477132.002024-07-229026Actual
15150188.962023-05-239028Actual
33409135.872024-10-2290112Actual
21754382.002023-12-219014Actual
8290174.002022-11-239065Actual
28351571.002024-06-229036Actual
14355135.872023-04-2290611Actual
2438291.192024-02-2090311Actual
4593186.002022-08-239063Actual
16658513.002023-07-239014Actual
23467166.722024-01-2190611Actual
3974285.002022-07-239036Actual
39342285.472025-03-2390613Actual
28238366.002024-06-229065Actual
7824141.992022-10-239068Actual
21166230.002023-11-239067Actual
2037152.892023-10-2390311Actual
31991617.762024-09-219018Actual
16951138.002023-07-239056Actual
17902101.002023-08-239026Actual
844221.002022-04-229017Actual
13635315.002023-04-229014Actual
3343731.612024-10-2290212Actual
5251228.002022-08-239066Actual
7497169.002022-10-239066Actual
12525124.002023-03-239073Actual
36100362.002025-01-219064Actual
33680336.002024-11-229063Actual
1736335.872023-07-2390511Actual
9874181.002022-12-219067Actual
2443631.612024-02-2090511Actual
2672495.992024-04-2190113Actual
22429144.382023-12-2190411Actual
20787288.002023-11-239064Actual
38632259.002025-03-239046Actual
22256182.902023-12-219028Actual
3907026.292025-03-2390511Actual
8417109.002022-11-239026Actual
2054455.022023-10-2390212Actual
4781230.002022-08-239064Actual
16751320.002023-07-239015Actual
18192176.842023-08-239028Actual
26485166.722024-04-2190311Actual
20197419.272023-10-239018Actual
21044181.002023-11-239056Actual
34706227.572024-11-2290213Actual
22823290.002024-01-219015Actual
23022216.002024-01-219056Actual
31068161.402024-08-2290411Actual
33892397.002024-11-229065Actual
7168203.002022-10-239065Actual
12245125.332023-02-209028Actual
26096313.002024-04-219046Actual
1426834.802023-04-2290211Actual
14562306.002023-05-239063Actual

Generated 2025-05-22 03:46:51.559 UTC