[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 496  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20992352.002023-12-039036Actual
916364.002022-12-319073Actual
33143258.662024-11-019028Actual
33115528.362024-11-019018Actual
32853111.002024-11-019026Actual
3783851.822025-03-0290211Actual
26995306.002024-06-019064Actual
3006233.742024-08-0190212Actual
3273154.112022-07-039028Actual
18014246.002023-09-029066Actual
33950450.002024-12-029016Actual
10794144.002023-01-319056Actual
20752504.002023-12-039014Actual
5390178.002022-09-029067Actual
28436389.002024-07-029066Actual
6783409.002022-11-029013Actual
24116316.002024-03-019017Actual
985352.602022-05-029018Actual
16984315.002023-08-029066Actual
3925132.002022-08-029026Actual
32311163.532024-10-0190112Actual
38748532.002025-04-029017Actual
16102458.672023-07-039018Actual
3438670.972024-12-0290211Actual
25004389.002024-04-019036Actual
11119191.992023-01-319028Actual
14058321.002023-05-029067Actual
6704198.052022-10-029068Actual
30866811.702024-09-019018Actual
28528320.002024-07-029067Actual
1931637.992023-10-0290211Actual
3146172.002022-07-039067Actual
5251228.002022-09-029066Actual
13669309.002023-05-029064Actual
16164316.242023-07-039068Actual
27934317.052024-06-0190613Actual
3677075.232025-01-3190511Actual
16899320.002023-08-029036Actual
29557184.002024-08-019056Actual
3688831.612025-01-3190212Actual
14528378.002023-06-029013Actual
4781230.002022-09-029064Actual
5578185.932022-09-029068Actual
1529783.742023-06-0290311Actual
27901306.522024-06-0190213Actual
1092160.182022-05-029068Actual
34239614.732024-12-029018Actual
20937248.002023-12-039016Actual
8290174.002022-12-039065Actual
12855211.002023-04-029016Actual
23353107.142024-01-3190211Actual
33023530.002024-11-019017Actual
19075349.002023-10-029017Actual
18986133.002023-10-029056Actual
3222060.332024-10-0190511Actual
19907302.002023-11-029016Actual
3332210.182022-07-039068Actual
34440157.152024-12-0290411Actual
29236163.002024-08-019073Actual
20845309.002023-12-039015Actual
30928422.302024-09-019068Actual
35333382.002024-12-319067Actual
2481386.002022-07-039014Actual
34501289.062024-12-0290611Actual
32907336.002024-11-019046Actual
2172655.002023-12-319073Actual
37810219.912025-03-0290111Actual
34887158.002024-12-319073Actual
10466235.002023-01-319015Actual
22996185.002024-01-319046Actual
26784211.782024-05-0190613Actual
36391359.002025-01-319066Actual
27991699.002024-07-029013Actual
29027159.152024-07-0290113Actual
16365107.142023-07-0390611Actual
20316226.302023-11-0290111Actual
38280358.002025-04-029063Actual
1027995.002023-01-319073Actual
36100362.002025-01-319064Actual
35772307.152024-12-3190612Actual
37250432.002025-03-029064Actual
30425409.002024-09-019064Actual
1889178.002022-06-029066Actual
15952244.002023-07-039066Actual
1745564.592023-08-0290112Actual
28403232.002024-07-029056Actual
27225369.002024-06-019046Actual
26155382.002024-05-019066Actual
34795646.002024-12-319013Actual
38691401.002025-04-029066Actual
23614417.002024-03-019013Actual
15919174.002023-07-039056Actual
34738174.942024-12-0290613Actual
35947504.002025-01-319013Actual
20667294.002023-12-039063Actual
2873481.612024-07-0290211Actual
844221.002022-05-029017Actual
35566144.382024-12-3190311Actual
25825535.002024-05-019014Actual
3573975.232024-12-3190212Actual
8149233.002022-12-039064Actual
23205360.182024-01-319018Actual
10387174.002023-01-319064Actual
4922218.002022-09-029065Actual
5192133.002022-09-029056Actual
10062207.152022-12-319068Actual
9350204.002022-12-319015Actual
31991617.762024-10-019018Actual
28706316.722024-07-0290111Actual
37690579.882025-03-029018Actual
16630133.002023-08-029073Actual
1685101.002022-06-029026Actual
9271261.002022-12-319064Actual
36332297.002025-01-319046Actual
9584270.002022-12-319036Actual
14413108.212023-05-0290112Actual
17041295.002023-08-029017Actual
2343436.932024-01-3190511Actual
20047244.002023-11-029066Actual
18283180.552023-09-0290111Actual
25359226.302024-04-0190111Actual
5517202.602022-09-029028Actual
33471212.472024-11-0190612Actual
30808360.002024-09-019067Actual
27636170.982024-06-0190411Actual
26042121.002024-05-019026Actual
4533280.002022-09-029013Actual
38869223.812025-04-029028Actual
22402115.652023-12-3190311Actual
25955399.002024-05-019065Actual
5797108.002022-10-029073Actual
25860370.002024-05-019064Actual
3118856.082024-09-0190212Actual
39016122.042025-04-0290311Actual
36306484.002025-01-319036Actual
12952246.002023-04-029036Actual
372220.002022-05-029015Actual
37215637.002025-03-029014Actual
32253163.532024-10-0190611Actual
3907026.292025-04-0290511Actual
29915183.742024-08-0190311Actual
33235307.152024-11-0190111Actual
13186223.002023-04-029017Actual
31757489.002024-10-019036Actual
2370654.002024-03-019073Actual
24644499.002024-04-019013Actual
3974285.002022-08-029036Actual
4454196.542022-08-029068Actual
1426834.802023-05-0290211Actual
39043220.982025-04-0290411Actual
13764194.002023-05-029065Actual
5145123.002022-09-029046Actual
7636254.002022-11-029067Actual
28323115.002024-07-029026Actual
13931154.002023-05-029056Actual
4347276.842022-08-029018Actual
11977180.002023-03-029066Actual
24327155.022024-03-0190111Actual
3919075.232025-04-0290212Actual
20197419.272023-11-029018Actual
11871171.002023-03-029046Actual
35653183.742024-12-3190611Actual
30894270.782024-09-019028Actual
24856243.002024-04-019015Actual
19694124.002023-11-029073Actual
32430301.262024-10-0190213Actual
32933167.002024-11-019056Actual
37892205.022025-03-0290411Actual
1385188.002023-05-029026Actual
36921197.572025-01-3190612Actual
21545115.652023-12-0390112Actual
20139199.002023-11-029067Actual
14887343.002023-06-029036Actual
13107201.002023-04-029066Actual
37952201.832025-03-0290611Actual
8619231.002022-12-039066Actual
29357436.002024-08-019015Actual
34830382.002024-12-319063Actual
31041197.572024-09-0190311Actual
32555354.002024-11-019063Actual
36860124.172025-01-3190112Actual
7247272.002022-11-029016Actual
12714283.002023-04-029015Actual
17336148.632023-08-0290411Actual
21938226.002023-12-319016Actual
24150237.002024-03-019067Actual
27284320.002024-06-019066Actual
14739336.002023-06-029015Actual
28145302.002024-07-029064Actual
31068161.402024-09-0190411Actual
15812315.002023-07-039016Actual
14180216.242023-05-029068Actual
12245125.332023-03-029028Actual
31551310.002024-10-019064Actual
34005479.002024-12-029036Actual
8228240.002022-12-039015Actual
34950374.002024-12-319064Actual
31702420.002024-10-019016Actual
25920462.002024-05-019015Actual
35419273.812024-12-319028Actual
7903287.002022-12-039013Actual
6125216.002022-10-029016Actual
31280117.042024-09-0190113Actual
2096496.002023-12-039026Actual
16481118.852023-07-0390612Actual
24001240.002024-03-019046Actual
16751320.002023-08-029015Actual
11507216.002023-03-029064Actual
36569287.452025-01-319028Actual
1191890.002023-03-029056Actual
32675396.002024-11-019064Actual
22078278.002023-12-319066Actual
25146414.002024-04-019017Actual
36278126.002025-01-319026Actual
10992230.002023-01-319067Actual
7168203.002022-11-029065Actual
18192176.842023-09-029028Actual
32612214.002024-11-019073Actual
36541745.032025-01-319018Actual
12635235.002023-04-029064Actual
23649226.002024-03-019063Actual
27697214.592024-06-0190611Actual
30631400.002024-09-019036Actual
37598456.002025-03-029017Actual
8089327.002022-12-039014Actual
7763155.632022-11-029028Actual
20632499.002023-12-039013Actual
37401386.002025-03-029016Actual
36661342.252025-01-3190111Actual
2899210.002022-07-039046Actual
9487283.002022-12-319016Actual
20104336.002023-11-029017Actual
2558675.232024-04-0190212Actual
1633135.872023-07-0390511Actual
37428126.002025-03-029026Actual
35101327.002024-12-319016Actual
30576436.002024-09-019016Actual
27251167.002024-06-019056Actual
1527033.742023-06-0290211Actual
103276.002022-05-029063Actual
231270.002022-05-029014Actual
5049107.002022-09-029026Actual
25056103.002024-04-019056Actual
13879249.002023-05-029036Actual
19756232.002023-11-029064Actual
32111289.062024-10-0190111Actual
2538732.672024-04-0190211Actual
7295129.002022-11-029026Actual
13635315.002023-05-029014Actual
32345230.552024-10-0190612Actual
33892397.002024-12-029065Actual
8369318.002022-12-039016Actual
1231276.002022-06-029063Actual
21635403.002023-12-319013Actual
2541480.552024-04-0190311Actual
904178.002022-05-029067Actual
11071376.852023-01-319018Actual
17817288.002023-09-029065Actual
27053403.002024-06-019015Actual
10001269.272022-12-319028Actual
5098226.002022-09-029036Actual
37752393.512025-03-029068Actual
39309313.542025-04-0290213Actual
1728267.782023-08-0290211Actual
37308432.002025-03-029015Actual
4129285.002022-08-029066Actual
35857222.312024-12-3190213Actual
29647494.002024-08-019017Actual
16044297.002023-07-039067Actual
32166153.952024-10-0190311Actual
28377306.002024-07-029046Actual
38841620.792025-04-029018Actual
18426125.232023-09-0290611Actual
19722364.002023-11-029014Actual
28026445.002024-07-029063Actual
30270745.002024-09-019013Actual
29477132.002024-08-019026Actual
9085220.002022-12-319063Actual
2438291.192024-03-0190311Actual
17724278.002023-09-029064Actual
36158459.002025-01-319015Actual
29590327.002024-08-019066Actual
18934336.002023-10-029036Actual
26512151.832024-05-0190411Actual
31488153.002024-10-019073Actual
14562306.002023-06-029063Actual
692185.002022-11-029073Actual
25301248.062024-04-019068Actual
15324130.552023-06-0290411Actual
29531297.002024-08-019046Actual
26370279.872024-05-019068Actual
2294267.002024-01-319026Actual
31729135.002024-10-019026Actual
33177328.362024-11-019068Actual
29392315.002024-08-019065Actual
3661203.002022-08-029064Actual
33645585.002024-12-029013Actual
3084333.002022-07-039017Actual
6375154.002022-10-029066Actual
15449212.472023-06-0290612Actual
21074307.002023-12-039066Actual
34915604.002024-12-319014Actual
6454360.002022-10-029017Actual
2546866.722024-04-0190511Actual
29682356.002024-08-019067Actual
35711182.682024-12-3190112Actual
18574571.002023-10-029013Actual
31396712.002024-10-019013Actual
7576360.002022-11-029017Actual
26015339.002024-05-019016Actual
25089291.002024-04-019066Actual
38989119.912025-04-0290211Actual
2544185.872024-04-0190411Actual
31431361.002024-10-019063Actual
1432291.192023-05-0290411Actual
2034462.462023-11-0290211Actual
23862286.002024-03-019065Actual
5719218.002022-10-029063Actual
32193186.932024-10-0190411Actual
35208172.002024-12-319056Actual
26309725.342024-05-019018Actual
35156445.002024-12-319036Actual
1541698.632023-06-0290112Actual
9631156.002022-12-319046Actual
37095792.002025-03-029013Actual
2555992.252024-04-0190112Actual
27199526.002024-06-019036Actual
2755224.002022-07-039016Actual
24409142.252024-03-0190411Actual
16844349.002023-08-029016Actual
2435567.782024-03-0190211Actual
23407139.062024-01-3190411Actual
20225219.272023-11-029028Actual
1948852.892023-10-0290112Actual
35539135.872024-12-3190211Actual
30034155.022024-08-0190112Actual
18106194.002023-09-029067Actual
27582103.952024-06-0190211Actual
22289216.242023-12-319068Actual
17782221.002023-09-029015Actual
27874101.252024-06-0190113Actual
24587142.252024-03-0190612Actual
26485166.722024-05-0190311Actual
12999228.002023-04-029046Actual
13436257.152023-04-029068Actual
36979217.052025-01-3190113Actual
12573290.002023-04-029014Actual
25703480.002024-05-019013Actual
16423111.402023-07-0390112Actual
16222206.082023-07-0390111Actual
30773472.002024-09-019017Actual
27755174.172024-06-0190112Actual
6222276.002022-10-029036Actual
12197302.602023-03-029018Actual
23827324.002024-03-019015Actual
291218.002022-05-029064Actual
10700286.002023-01-319036Actual
29505528.002024-08-019036Actual
130952.002022-06-029073Actual
6595331.392022-10-029018Actual
2653933.742024-05-0190511Actual

Generated 2025-06-01 17:57:57.617 UTC