[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 500  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36979217.052025-01-2290113Actual
5390178.002022-08-249067Actual
15661288.002023-06-249064Actual
15893197.002023-06-249046Actual
704109.002022-04-239056Actual
26370279.872024-04-229068Actual
4533280.002022-08-249013Actual
9211330.002022-12-229014Actual
1139754.002023-02-219073Actual
38748532.002025-03-249017Actual
27697214.592024-05-2390611Actual
1527033.742023-05-2490211Actual
5578185.932022-08-249068Actual
37343347.002025-02-219065Actual
19849235.002023-10-249065Actual
13375193.512023-03-249028Actual
38280358.002025-03-249063Actual
23467166.722024-01-2290611Actual
22645252.002024-01-229063Actual
18192176.842023-08-249028Actual
2037152.892023-10-2490311Actual
34501289.062024-11-2390611Actual
2653933.742024-04-2290511Actual
30576436.002024-08-239016Actual
1685101.002022-05-249026Actual
5330213.002022-08-249017Actual
13764194.002023-04-239065Actual
14471163.532023-04-2390612Actual
33409135.872024-10-2390112Actual
24208405.632024-02-219018Actual
21993396.002023-12-229036Actual
1461958.002023-05-249073Actual
1866661.002023-09-239073Actual
33263112.462024-10-2390211Actual
13607118.002023-04-239073Actual
7295129.002022-10-249026Actual
8698232.002022-11-249017Actual
3015485.462024-07-2390113Actual
26214405.002024-04-229017Actual
16751320.002023-07-249015Actual
29144720.002024-07-239013Actual
36689107.142025-01-2290211Actual
20845309.002023-11-249015Actual
1836598.632023-08-2490411Actual
3919075.232025-03-2490212Actual
35772307.152024-12-2290612Actual
30518353.002024-08-239065Actual
36278126.002025-01-229026Actual
31551310.002024-09-229064Actual
23325164.592024-01-2290111Actual
29299277.002024-07-239064Actual
657165.002022-04-239046Actual
35419273.812024-12-229028Actual
34358377.362024-11-2390111Actual
33800306.002024-11-239064Actual
2028193.002022-05-249067Actual
20316226.302023-10-2490111Actual
24587142.252024-02-2190612Actual
10141313.002023-01-229013Actual
21545115.652023-11-2490112Actual
28238366.002024-06-239065Actual
23022216.002024-01-229056Actual
22915275.002024-01-229016Actual
23827324.002024-02-219015Actual
18960169.002023-09-239046Actual
20225219.272023-10-249028Actual
27341408.002024-05-239017Actual
3573975.232024-12-2290212Actual
13729363.002023-04-239015Actual
15324130.552023-05-2490411Actual
56193.002022-04-239026Actual
34239614.732024-11-239018Actual
15242203.952023-05-2490111Actual
26070586.002024-04-229036Actual
37038203.012025-01-2290613Actual
6595331.392022-09-239018Actual
26784211.782024-04-2290613Actual
24679288.002024-03-239063Actual
24027205.002024-02-219056Actual
6643176.842022-09-239028Actual
2539196.002022-06-249064Actual
8760222.002022-11-249067Actual
24269316.242024-02-219068Actual
10794144.002023-01-229056Actual
38841620.792025-03-249018Actual
14562306.002023-05-249063Actual
24470226.302024-02-2190611Actual
31222243.322024-08-2390612Actual
22228376.852023-12-229018Actual
37690579.882025-02-219018Actual
3661203.002022-07-249064Actual
19637273.002023-10-249063Actual
28083162.002024-06-239073Actual
30034155.022024-07-2390112Actual
30096226.302024-07-2390612Actual
7824141.992022-10-249068Actual
36158459.002025-01-229015Actual
28706316.722024-06-2390111Actual
27434534.422024-05-239018Actual
1541698.632023-05-2490112Actual
35208172.002024-12-229056Actual
1889178.002022-05-249066Actual
18283180.552023-08-2490111Actual
32520585.002024-10-239013Actual
38337109.002025-03-249073Actual
372220.002022-04-239015Actual
36802159.272025-01-2290611Actual
11977180.002023-02-219066Actual
34440157.152024-11-2390411Actual
35890213.542024-12-2290613Actual
25501179.492024-03-2390611Actual
2555992.252024-03-2390112Actual
17162160.182023-07-249028Actual
33950450.002024-11-239016Actual
24949224.002024-03-239016Actual
31702420.002024-09-229016Actual
25004389.002024-03-239036Actual
25181297.002024-03-239067Actual
32612214.002024-10-239073Actual
14058321.002023-04-239067Actual
1496324.002022-05-249015Actual
11180198.052023-01-229068Actual
2778335.872024-05-2390212Actual
33858348.002024-11-239015Actual
13964272.002023-04-239066Actual
23380115.652024-01-2290311Actual
19988218.002023-10-249046Actual
2538732.672024-03-2390211Actual
32053320.782024-09-229068Actual
35156445.002024-12-229036Actual
8513151.002022-11-249046Actual
5192133.002022-08-249056Actual
35593138.002024-12-2290411Actual
7029214.002022-10-249064Actual
19230196.542023-09-239068Actual
19814270.002023-10-249015Actual
30773472.002024-08-239017Actual
18014246.002023-08-249066Actual
22402115.652023-12-2290311Actual
4395234.422022-07-249028Actual
21938226.002023-12-229016Actual
38493432.002025-03-249065Actual
1529783.742023-05-2490311Actual
7247272.002022-10-249016Actual
3740220.002022-07-249015Actual
25738362.002024-04-229063Actual
38578207.002025-03-249026Actual
28026445.002024-06-239063Actual
28351571.002024-06-239036Actual
18821330.002023-09-239065Actual
18609261.002023-09-239063Actual
27199526.002024-05-239036Actual
2988869.912024-07-2390211Actual
5098226.002022-08-249036Actual
1748265.652023-07-2490212Actual
29357436.002024-07-239015Actual
27582103.952024-05-2390211Actual
3458752.892024-11-2390212Actual
39043220.982025-03-2490411Actual
37810219.912025-02-2190111Actual
35653183.742024-12-2290611Actual
7763155.632022-10-249028Actual
38010110.342025-02-2190112Actual
19430170.982023-09-2390611Actual
10853239.002023-01-229066Actual
38400300.002025-03-249064Actual
29590327.002024-07-239066Actual
2473654.002024-03-239073Actual
3791927.362025-02-2190511Actual
1645058.212023-06-2490212Actual
34706227.572024-11-2390213Actual
33892397.002024-11-239065Actual
19962346.002023-10-249036Actual
7344270.002022-10-249036Actual
20047244.002023-10-249066Actual
16658513.002023-07-249014Actual
18879216.002023-09-239016Actual
22857216.002024-01-229065Actual
2755224.002022-06-249016Actual
1839226.292023-08-2490511Actual
39282159.152025-03-2490113Actual
32881427.002024-10-239036Actual
7168203.002022-10-249065Actual
36603276.842025-01-229068Actual
19603432.002023-10-249013Actual
24150237.002024-02-219067Actual
3688831.612025-01-2290212Actual
12118170.002023-02-219067Actual
20014141.002023-10-249056Actual
8887176.842022-11-249028Actual
36066649.002025-01-229014Actual
1951566.722023-09-2390212Actual
37892205.022025-02-2190411Actual
30928422.302024-08-239068Actual
29802346.542024-07-239068Actual
27636170.982024-05-2390411Actual
35101327.002024-12-229016Actual
2481386.002022-06-249014Actual
27874101.252024-05-2390113Actual
22970306.002024-01-229036Actual
17902101.002023-08-249026Actual
32853111.002024-10-239026Actual
31729135.002024-09-229026Actual
35298460.002024-12-229017Actual
38551344.002025-03-249016Actual
16044297.002023-06-249067Actual
36332297.002025-01-229046Actual
35511230.552024-12-2290111Actual
2196597.002023-12-229026Actual
37130526.002025-02-219063Actual
18484150.762023-08-2490112Actual
2852300.002022-06-249036Actual
26632174.172024-04-2290112Actual
9408252.002022-12-229065Actual
18694449.002023-09-239014Actual
23267196.542024-01-229068Actual
1831135.872023-08-2490211Actual
31809194.002024-09-229056Actual
2455527.362024-02-2190212Actual
38961259.272025-03-2490111Actual
28969194.382024-06-2390612Actual
23920356.002024-02-219016Actual
743875.002022-10-249056Actual
34830382.002024-12-229063Actual
33057354.002024-10-239067Actual
12056247.002023-02-219017Actual
12525124.002023-03-249073Actual
37401386.002025-02-219016Actual
4068112.002022-07-249056Actual
17134396.542023-07-249018Actual
8290174.002022-11-249065Actual
2137286.932023-11-2490211Actual
24236219.272024-02-219028Actual
38658261.002025-03-249056Actual
35008495.002024-12-229015Actual
30986235.872024-08-2390111Actual
21166230.002023-11-249067Actual
4922218.002022-08-249065Actual
28614290.482024-06-239028Actual
31307197.752024-08-2390213Actual
22347216.722023-12-2290111Actual
35333382.002024-12-229067Actual
31991617.762024-09-229018Actual
1385188.002023-04-239026Actual
17076213.002023-07-249067Actual
5845363.002022-09-239014Actual
28907157.152024-06-2390112Actual
18574571.002023-09-239013Actual
27171153.002024-05-239026Actual
7108195.002022-10-249015Actual
13879249.002023-04-239036Actual
25703480.002024-04-229013Actual
30808360.002024-08-239067Actual
26933171.002024-05-239073Actual
2252059.272023-12-2290112Actual
28403232.002024-06-239056Actual
8560144.002022-11-249056Actual
2541480.552024-03-2390311Actual
31933421.002024-09-229067Actual
26015339.002024-04-229016Actual
39224283.742025-03-2490612Actual
2443631.612024-02-2190511Actual
27901306.522024-05-2390213Actual
17336148.632023-07-2490411Actual
1833898.632023-08-2490311Actual
14355135.872023-04-2390611Actual
10524184.002023-01-229065Actual
2155202.602022-05-249028Actual
26485166.722024-04-2290311Actual
21846336.002023-12-229015Actual
19934109.002023-10-249026Actual
30425409.002024-08-239064Actual
26042121.002024-04-229026Actual
7391178.002022-10-249046Actual
4268220.002022-07-249067Actual
35453323.812024-12-229068Actual
1558171.002022-05-249065Actual
967884.002022-12-229056Actual
13327364.722023-03-249018Actual
13669309.002023-04-239064Actual
30483369.002024-08-239015Actual
33115528.362024-10-239018Actual
7963232.002022-11-249063Actual
23205360.182024-01-229018Actual
2873481.612024-06-2390211Actual
16786327.002023-07-249065Actual
3343731.612024-10-2390212Actual
27053403.002024-05-239015Actual
2054455.022023-10-2490212Actual
27251167.002024-05-239056Actual
8089327.002022-11-249014Actual
27496275.332024-05-239068Actual
25955399.002024-04-229065Actual
4781230.002022-08-249064Actual
17930399.002023-08-249036Actual
32463176.692024-09-2290613Actual
15541243.002023-06-249063Actual
8149233.002022-11-249064Actual
2899210.002022-06-249046Actual
34559138.002024-11-2390112Actual
29392315.002024-07-239065Actual
2172655.002023-12-229073Actual
14180216.242023-04-239068Actual
17982111.002023-08-249056Actual
8619231.002022-11-249066Actual
3101468.852024-08-2390211Actual
27934317.052024-05-2390613Actual
2893532.672024-06-2390212Actual
38458358.002025-03-249015Actual
36038120.002025-01-229073Actual
13635315.002023-04-239014Actual
37215637.002025-02-219014Actual
4129285.002022-07-249066Actual
29768264.722024-07-239028Actual
16573270.002023-07-249063Actual
13107201.002023-03-249066Actual
21578189.062023-11-2490612Actual
20632499.002023-11-249013Actual
5145123.002022-08-249046Actual
6454360.002022-09-239017Actual
15122501.092023-05-249018Actual
2051799.702023-10-2490112Actual
1583960.002023-06-249026Actual
37187159.002025-02-219073Actual
9631156.002022-12-229046Actual
31041197.572024-08-2390311Actual
21635403.002023-12-229013Actual
29915183.742024-07-2390311Actual
28648267.752024-06-239068Actual
20992352.002023-11-249036Actual
2295376.002022-06-249013Actual
25056103.002024-03-239056Actual
28849159.272024-06-2390611Actual
513273.002022-04-239016Actual
32826495.002024-10-239016Actual
32345230.552024-09-2290612Actual
24001240.002024-02-219046Actual
29027159.152024-06-2390113Actual
12573290.002023-03-249014Actual
3118856.082024-08-2390212Actual
17513212.472023-07-2490612Actual
5469466.242022-08-249018Actual
25030214.002024-03-239046Actual
2672495.992024-04-2290113Actual
12635235.002023-03-249064Actual
30657232.002024-08-239046Actual
18986133.002023-09-239056Actual
31488153.002024-09-229073Actual
22462230.552023-12-2290611Actual
26573170.982024-04-2290611Actual
26122278.002024-04-229056Actual
3225404.122022-06-249018Actual
29505528.002024-07-239036Actual
3411338.002022-07-249013Actual
14939178.002023-05-249056Actual
24409142.252024-02-2190411Actual
29942176.292024-07-2390411Actual
13046157.002023-03-249056Actual
27144335.002024-05-239016Actual
30894270.782024-08-239028Actual
29531297.002024-07-239046Actual
3005268.002022-06-249066Actual

Generated 2025-05-23 05:29:15.163 UTC