[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 448  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10524184.002023-02-019065Actual
38072307.152025-03-0390612Actual
31307197.752024-09-0290213Actual
20047244.002023-11-039066Actual
37401386.002025-03-039016Actual
8228240.002022-12-049015Actual
30034155.022024-08-0290112Actual
8089327.002022-12-049014Actual
2676268.002022-07-049065Actual
24470226.302024-03-0290611Actual
18517211.402023-09-0390612Actual
20139199.002023-11-039067Actual
30270745.002024-09-029013Actual
37428126.002025-03-039026Actual
27225369.002024-06-029046Actual
25267237.452024-04-029028Actual
5390178.002022-09-039067Actual
27284320.002024-06-029066Actual
30808360.002024-09-029067Actual
13186223.002023-04-039017Actual
35208172.002025-01-019056Actual
6269235.002022-10-039046Actual
35128153.002025-01-019026Actual
11648247.002023-03-039065Actual
31702420.002024-10-029016Actual
24269316.242024-03-029068Actual
4268220.002022-08-039067Actual
18879216.002023-10-039016Actual
24236219.272024-03-029028Actual
10853239.002023-02-019066Actual
432174.002022-05-039065Actual
32193186.932024-10-0290411Actual
19962346.002023-11-039036Actual
36391359.002025-02-019066Actual
243392.002022-07-049073Actual
21018247.002023-12-049046Actual
27462432.912024-06-029028Actual
5797108.002022-10-039073Actual
1939776.292023-10-0390511Actual
19196240.482023-10-039028Actual
8619231.002022-12-049066Actual
11586273.002023-03-039015Actual
14562306.002023-06-039063Actual
25301248.062024-04-029068Actual
23233204.122024-02-019028Actual
9085220.002023-01-019063Actual
15661288.002023-07-049064Actual
38010110.342025-03-0390112Actual
38245653.002025-04-039013Actual
1730990.122023-08-0390311Actual
31899474.002024-10-029017Actual
22970306.002024-02-019036Actual
2051799.702023-11-0390112Actual
21399149.702023-12-0490311Actual
14913203.002023-06-039046Actual
23769348.002024-03-029064Actual
21426141.192023-12-0490411Actual
32612214.002024-11-029073Actual
26370279.872024-05-029068Actual
3877253.002022-08-039016Actual
631696.002022-10-039056Actual
1583960.002023-07-049026Actual
35391614.732025-01-019018Actual
22289216.242024-01-019068Actual
14058321.002023-05-039067Actual
23380115.652024-02-0190311Actual
18786216.002023-10-039015Actual
4021210.002022-08-039046Actual
31809194.002024-10-029056Actual
29682356.002024-08-029067Actual
38551344.002025-04-039016Actual
39224283.742025-04-0390612Actual
31842346.002024-10-029066Actual
32139139.062024-10-0290211Actual
26096313.002024-05-029046Actual
18906118.002023-10-039026Actual
1866661.002023-10-039073Actual
9584270.002023-01-019036Actual
6125216.002022-10-039016Actual
37632406.002025-03-039067Actual
2546866.722024-04-0290511Actual
33351181.612024-11-0290611Actual
28083162.002024-07-039073Actual
2481386.002022-07-049014Actual
37508242.002025-03-039056Actual
23147348.002024-02-019067Actual
27609220.982024-06-0290311Actual
2946117.002022-07-049056Actual
5098226.002022-09-039036Actual
16164316.242023-07-049068Actual
35772307.152025-01-0190612Actual
3677075.232025-02-0190511Actual
19546131.612023-10-0390612Actual
12952246.002023-04-039036Actual
21788196.002024-01-019064Actual
21286219.272023-12-049068Actual
27171153.002024-06-029026Actual
24208405.632024-03-029018Actual
20752504.002023-12-049014Actual
26430345.452024-05-0290111Actual
13046157.002023-04-039056Actual
1426834.802023-05-0390211Actual
36716145.442025-02-0190311Actual
27874101.252024-06-0290113Actual
43309.002022-05-039013Actual
18609261.002023-10-039063Actual
36860124.172025-02-0190112Actual
14887343.002023-06-039036Actual
35008495.002025-01-019015Actual
25920462.002024-05-029015Actual
1559873.002023-07-049073Actual
1027995.002023-02-019073Actual
33115528.362024-11-029018Actual
33680336.002024-12-039063Actual
19637273.002023-11-039063Actual
32403190.732024-10-0290113Actual
35182270.002025-01-019046Actual
1627793.312023-07-0490311Actual
24327155.022024-03-0290111Actual
39309313.542025-04-0390213Actual
38841620.792025-04-039018Actual
2096496.002023-12-049026Actual
27251167.002024-06-029056Actual
23267196.542024-02-019068Actual
844221.002022-05-039017Actual
33290126.292024-11-0290311Actual
16630133.002023-08-039073Actual
13248237.002023-04-039067Actual
30181246.872024-08-0290213Actual
7295129.002022-11-039026Actual
4129285.002022-08-039066Actual
16538477.002023-08-039013Actual
38658261.002025-04-039056Actual
27991699.002024-07-039013Actual
18164369.272023-09-039018Actual
372220.002022-05-039015Actual
20258295.032023-11-039068Actual
28528320.002024-07-039067Actual
31339204.762024-09-0290613Actual
38606537.002025-04-039036Actual
2394755.002024-03-029026Actual
31729135.002024-10-029026Actual
1934351.822023-10-0390311Actual
20787288.002023-12-049064Actual
5719218.002022-10-039063Actual
14413108.212023-05-0390112Actual
3343731.612024-11-0290212Actual
33800306.002024-12-039064Actual
12635235.002023-04-039064Actual
15150188.962023-06-039028Actual
2294267.002024-02-019026Actual
34413164.592024-12-0390311Actual
38130145.112025-03-0390113Actual
743875.002022-11-039056Actual
15919174.002023-07-049056Actual
13824348.002023-05-039016Actual
34706227.572024-12-0390213Actual
14774204.002023-06-039065Actual
16786327.002023-08-039065Actual
21938226.002024-01-019016Actual
29915183.742024-08-0290311Actual
35511230.552025-01-0190111Actual
1625026.292023-07-0490211Actual
11824270.002023-03-039036Actual
15449212.472023-06-0390612Actual
38748532.002025-04-039017Actual
1766252.002023-09-039073Actual
30213201.262024-08-0290613Actual
19722364.002023-11-039014Actual
39016122.042025-04-0390311Actual
34089306.002024-12-039066Actual
14832291.002023-06-039016Actual
26309725.342024-05-029018Actual
6046214.002022-10-039065Actual
31644386.002024-10-029065Actual
13905211.002023-05-039046Actual
2988869.912024-08-0290211Actual
23022216.002024-02-019056Actual
36100362.002025-02-019064Actual
15358201.832023-06-0390611Actual
1432291.192023-05-0390411Actual
23862286.002024-03-029065Actual
28111666.002024-07-039014Actual
8946137.452022-12-049068Actual
17162160.182023-08-039028Actual
31609391.002024-10-029015Actual
7903287.002022-12-049013Actual
2899210.002022-07-049046Actual
36251526.002025-02-019016Actual
2037152.892023-11-0390311Actual
22045136.002024-01-019056Actual
18986133.002023-10-039056Actual
16751320.002023-08-039015Actual
36661342.252025-02-0190111Actual
36541745.032025-02-019018Actual
2252059.272024-01-0190112Actual
22135277.002024-01-019017Actual
36483374.002025-02-019067Actual
4454196.542022-08-039068Actual
21880211.002024-01-019065Actual
15506547.002023-07-049013Actual
22256182.902024-01-019028Actual
3101468.852024-09-0290211Actual
14859111.002023-06-039026Actual
5145123.002022-09-039046Actual
3798278.002022-08-039065Actual
29179365.002024-08-029063Actual
33892397.002024-12-039065Actual
280358.002022-07-049026Actual
36921197.572025-02-0190612Actual
38578207.002025-04-039026Actual
28026445.002024-07-039063Actual
5330213.002022-09-039017Actual
30928422.302024-09-029068Actual
1558171.002022-06-039065Actual
28351571.002024-07-039036Actual
29531297.002024-08-029046Actual
8513151.002022-12-049046Actual
15754286.002023-07-049065Actual
16102458.672023-07-049018Actual
231270.002022-05-039014Actual
24891251.002024-04-029065Actual
38280358.002025-04-039063Actual
10932246.002023-02-019017Actual
25501179.492024-04-0290611Actual
19075349.002023-10-039017Actual
5049107.002022-09-039026Actual
610259.002022-05-039036Actual
32826495.002024-11-029016Actual
22170291.002024-01-019067Actual
37752393.512025-03-039068Actual
39043220.982025-04-0390411Actual
3438670.972024-12-0390211Actual
34501289.062024-12-0390611Actual
17336148.632023-08-0390411Actual
31431361.002024-10-029063Actual
23557151.832024-02-0190612Actual
2034462.462023-11-0390211Actual
37038203.012025-02-0190613Actual
3446756.082024-12-0390511Actual
28761141.192024-07-0390311Actual
22702112.002024-02-019073Actual
37006246.872025-02-0190213Actual
13436257.152023-04-039068Actual
16304123.102023-07-0490411Actual
30518353.002024-09-029065Actual
17134396.542023-08-039018Actual
26632174.172024-05-0290112Actual
30305420.002024-09-029063Actual
1833898.632023-09-0390311Actual
17196243.512023-08-039068Actual
33143258.662024-11-029028Actual
7824141.992022-11-039068Actual
23112294.002024-02-019017Actual
29590327.002024-08-029066Actual
1687184.002023-08-039026Actual
35653183.742025-01-0190611Actual
3006233.742024-08-0290212Actual
33737126.002024-12-039073Actual
2755224.002022-07-049016Actual
1541698.632023-06-0390112Actual
30683193.002024-09-029056Actual
32430301.262024-10-0290213Actual
20632499.002023-12-049013Actual
2343436.932024-02-0190511Actual
39342285.472025-04-0390613Actual
34915604.002025-01-019014Actual
36332297.002025-02-019046Actual
3551107.002022-08-039073Actual
9814288.002023-01-019017Actual
19907302.002023-11-039016Actual
32768417.002024-11-029065Actual
27816283.742024-06-0290612Actual
36066649.002025-02-019014Actual
32053320.782024-10-029068Actual
32881427.002024-11-029036Actual
11119191.992023-02-019028Actual
26122278.002024-05-029056Actual
5251228.002022-09-039066Actual
12855211.002023-04-039016Actual
16693243.002023-08-039064Actual
22553226.302024-01-0190612Actual
1529783.742023-06-0390311Actual
4068112.002022-08-039056Actual
9631156.002023-01-019046Actual
35711182.682025-01-0190112Actual
1461958.002023-06-039073Actual
29505528.002024-08-029036Actual
2072467.002023-12-049073Actual
37215637.002025-03-039014Actual
15324130.552023-06-0390411Actual
36603276.842025-02-019068Actual
29768264.722024-08-029028Actual
31222243.322024-09-0290612Actual
20014141.002023-11-039056Actual
27934317.052024-06-0290613Actual
14972249.002023-06-039066Actual
38493432.002025-04-039065Actual
5984278.002022-10-039015Actual
1889178.002022-06-039066Actual
18934336.002023-10-039036Actual
5845363.002022-10-039014Actual
21344160.342023-12-0490111Actual
10700286.002023-02-019036Actual
13375193.512023-04-039028Actual
1836598.632023-09-0390411Actual
13764194.002023-05-039065Actual
657165.002022-05-039046Actual
1745564.592023-08-0390112Actual
26512151.832024-05-0290411Actual
15064294.002023-06-039067Actual
37456384.002025-03-039036Actual
27341408.002024-06-029017Actual
6595331.392022-10-039018Actual
26841600.002024-06-029013Actual
1728267.782023-08-0390211Actual
26458147.572024-05-0290211Actual
34559138.002024-12-0390112Actual
22402115.652024-01-0190311Actual
3907026.292025-04-0390511Actual
2873481.612024-07-0390211Actual
31396712.002024-10-029013Actual
36743143.312025-02-0190411Actual
29236163.002024-08-029073Actual
3925132.002022-08-039026Actual
2196597.002024-01-019026Actual
32166153.952024-10-0290311Actual
2541480.552024-04-0290311Actual
25618117.782024-04-0290612Actual
26485166.722024-05-0290311Actual
37718407.152025-03-039028Actual
30576436.002024-09-029016Actual
2295376.002022-07-049013Actual
1385188.002023-05-039026Actual
2555992.252024-04-0290112Actual
3118856.082024-09-0290212Actual
16658513.002023-08-039014Actual
31757489.002024-10-029036Actual
31551310.002024-10-029064Actual
22730436.002024-02-019014Actual
30096226.302024-08-0290612Actual
5192133.002022-09-039056Actual
33977141.002024-12-039026Actual
10794144.002023-02-019056Actual
22019230.002024-01-019046Actual
37892205.022025-03-0390411Actual
32253163.532024-10-0290611Actual
12245125.332023-03-039028Actual
18694449.002023-10-039014Actual
1357270.002022-06-039014Actual
4781230.002022-09-039064Actual
32933167.002024-11-029056Actual
37343347.002025-03-039065Actual
12385320.002023-04-039013Actual
2558675.232024-04-0290212Actual
25004389.002024-04-029036Actual
2473654.002024-04-029073Actual
16951138.002023-08-039056Actual
3146172.002022-07-049067Actual
38337109.002025-04-039073Actual
35333382.002025-01-019067Actual

Generated 2025-06-02 22:32:35.088 UTC