[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 384  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243392.002022-07-039073Actual
17076213.002023-08-029067Actual
22553226.302023-12-3190612Actual
4395234.422022-08-029028Actual
1889178.002022-06-029066Actual
32111289.062024-10-0190111Actual
26784211.782024-05-0190613Actual
23267196.542024-01-319068Actual
35391614.732024-12-319018Actual
9350204.002022-12-319015Actual
25056103.002024-04-019056Actual
10747241.002023-01-319046Actual
30866811.702024-09-019018Actual
33529181.962024-11-0190113Actual
31551310.002024-10-019064Actual
13548326.002023-05-029063Actual
27053403.002024-06-019015Actual
22765234.002024-01-319064Actual
35593138.002024-12-3190411Actual
1139754.002023-03-029073Actual
12855211.002023-04-029016Actual
36979217.052025-01-3190113Actual
8149233.002022-12-039064Actual
2538732.672024-04-0190211Actual
25955399.002024-05-019065Actual
13248237.002023-04-029067Actual
20667294.002023-12-039063Actual
33556190.732024-11-0190213Actual
14913203.002023-06-029046Actual
2294267.002024-01-319026Actual
20992352.002023-12-039036Actual
30986235.872024-09-0190111Actual
4347276.842022-08-029018Actual
14118451.092023-05-029018Actual
9408252.002022-12-319065Actual
3661203.002022-08-029064Actual
2852300.002022-07-039036Actual
20632499.002023-12-039013Actual
17162160.182023-08-029028Actual
34679203.012024-12-0290113Actual
31757489.002024-10-019036Actual
32520585.002024-11-019013Actual
25181297.002024-04-019067Actual
6046214.002022-10-029065Actual
35711182.682024-12-3190112Actual
31068161.402024-09-0190411Actual
21286219.272023-12-039068Actual
4671106.002022-09-029073Actual
10062207.152022-12-319068Actual
2881537.992024-07-0290511Actual
38493432.002025-04-029065Actual
26430345.452024-05-0190111Actual
2370654.002024-03-019073Actual
24327155.022024-03-0190111Actual
4208194.002022-08-029017Actual
26070586.002024-05-019036Actual
28145302.002024-07-029064Actual
32345230.552024-10-0190612Actual
6969270.002022-11-029014Actual
21044181.002023-12-039056Actual
21166230.002023-12-039067Actual
39309313.542025-04-0290213Actual
20316226.302023-11-0290111Actual
29740638.972024-08-019018Actual
10141313.002023-01-319013Actual
7963232.002022-12-039063Actual
19907302.002023-11-029016Actual
37690579.882025-03-029018Actual
18574571.002023-10-029013Actual
33290126.292024-11-0190311Actual
26096313.002024-05-019046Actual
21018247.002023-12-039046Actual
2042577.362023-11-0290511Actual
11586273.002023-03-029015Actual
34706227.572024-12-0290213Actual
23920356.002024-03-019016Actual
36278126.002025-01-319026Actual
967884.002022-12-319056Actual
36802159.272025-01-3190611Actual
38632259.002025-04-029046Actual
32463176.692024-10-0190613Actual
3688831.612025-01-3190212Actual
16658513.002023-08-029014Actual
36193290.002025-01-319065Actual
7715290.482022-11-029018Actual
37482360.002025-03-029046Actual
26841600.002024-06-019013Actual
2778335.872024-06-0190212Actual
2555992.252024-04-0190112Actual
8417109.002022-12-039026Actual
22462230.552023-12-3190611Actual
14887343.002023-06-029036Actual
20047244.002023-11-029066Actual
20139199.002023-11-029067Actual
32966448.002024-11-019066Actual
1583960.002023-07-039026Actual
11180198.052023-01-319068Actual
32907336.002024-11-019046Actual
1939776.292023-10-0290511Actual
1839226.292023-09-0290511Actual
18426125.232023-09-0290611Actual
34738174.942024-12-0290613Actual
35539135.872024-12-3190211Actual
18192176.842023-09-029028Actual
22645252.002024-01-319063Actual
22402115.652023-12-3190311Actual
17196243.512023-08-029068Actual
30483369.002024-09-019015Actual
16786327.002023-08-029065Actual
17570532.002023-09-029013Actual
26370279.872024-05-019068Actual
22702112.002024-01-319073Actual
18106194.002023-09-029067Actual
2295376.002022-07-039013Actual
743875.002022-11-029056Actual
28083162.002024-07-029073Actual
6173104.002022-10-029026Actual
24001240.002024-03-019046Actual
36716145.442025-01-3190311Actual
2028193.002022-06-029067Actual
3084333.002022-07-039017Actual
37038203.012025-01-3190613Actual
28436389.002024-07-029066Actual
24679288.002024-04-019063Actual
13729363.002023-05-029015Actual
34267367.752024-12-029028Actual
38658261.002025-04-029056Actual
19934109.002023-11-029026Actual
10001269.272022-12-319028Actual
27496275.332024-06-019068Actual
22970306.002024-01-319036Actual
24891251.002024-04-019065Actual
26309725.342024-05-019018Actual
692185.002022-11-029073Actual
33115528.362024-11-019018Actual
11259421.002023-03-029013Actual
22823290.002024-01-319015Actual
22228376.852023-12-319018Actual
32430301.262024-10-0190213Actual
2034462.462023-11-0290211Actual
36100362.002025-01-319064Actual
17134396.542023-08-029018Actual
8290174.002022-12-039065Actual
11824270.002023-03-029036Actual
33409135.872024-11-0190112Actual
17724278.002023-09-029064Actual
9953487.452022-12-319018Actual
34830382.002024-12-319063Actual
36541745.032025-01-319018Actual
19962346.002023-11-029036Actual
3006233.742024-08-0190212Actual
19018299.002023-10-029066Actual
35947504.002025-01-319013Actual
12447197.002023-04-029063Actual
23380115.652024-01-3190311Actual
1385188.002023-05-029026Actual
25089291.002024-04-019066Actual
38400300.002025-04-029064Actual
33351181.612024-11-0190611Actual
29682356.002024-08-019067Actual
29264491.002024-08-019014Actual
2539196.002022-07-039064Actual
2343436.932024-01-3190511Actual
1687184.002023-08-029026Actual
18694449.002023-10-029014Actual
30808360.002024-09-019067Actual
3225404.122022-07-039018Actual
29054301.262024-07-0290213Actual
3446756.082024-12-0290511Actual
10853239.002023-01-319066Actual
5797108.002022-10-029073Actual
17956172.002023-09-029046Actual
12952246.002023-04-029036Actual
29531297.002024-08-019046Actual
38691401.002025-04-029066Actual
7903287.002022-12-039013Actual
29976197.572024-08-0190611Actual
36251526.002025-01-319016Actual
34181277.002024-12-029067Actual
15122501.092023-06-029018Actual
13436257.152023-04-029068Actual
26751311.782024-05-0190213Actual
28493606.002024-07-029017Actual
13905211.002023-05-029046Actual
19168595.032023-10-029018Actual
27171153.002024-06-019026Actual
4719295.002022-09-029014Actual
5578185.932022-09-029068Actual
3677075.232025-01-3190511Actual
24644499.002024-04-019013Actual
2873481.612024-07-0290211Actual
15150188.962023-06-029028Actual
24587142.252024-03-0190612Actual
10992230.002023-01-319067Actual
17336148.632023-08-0290411Actual
22045136.002023-12-319056Actual
14832291.002023-06-029016Actual
11507216.002023-03-029064Actual
19288206.082023-10-0290111Actual
26155382.002024-05-019066Actual
39016122.042025-04-0290311Actual
14355135.872023-05-0290611Actual
19196240.482023-10-029028Actual
18283180.552023-09-0290111Actual
5330213.002022-09-029017Actual
15952244.002023-07-039066Actual
32019340.482024-10-019028Actual
7824141.992022-11-029068Actual
13107201.002023-04-029066Actual
34300288.972024-12-029068Actual
16951138.002023-08-029056Actual
18934336.002023-10-029036Actual
29236163.002024-08-019073Actual
2546866.722024-04-0190511Actual
2988869.912024-08-0190211Actual
29915183.742024-08-0190311Actual
17817288.002023-09-029065Actual
31041197.572024-09-0190311Actual
8560144.002022-12-039056Actual
38903292.002025-04-029068Actual
6454360.002022-10-029017Actual
1173386.002022-06-029013Actual
5098226.002022-09-029036Actual
9211330.002022-12-319014Actual
38010110.342025-03-0290112Actual
2196597.002023-12-319026Actual
18373.002022-05-029073Actual
13879249.002023-05-029036Actual
3438670.972024-12-0290211Actual
29505528.002024-08-019036Actual
26995306.002024-06-019064Actual
15719251.002023-07-039015Actual
21426141.192023-12-0390411Actual
5469466.242022-09-029018Actual
18879216.002023-10-029016Actual
6843278.002022-11-029063Actual
23769348.002024-03-019064Actual
14939178.002023-06-029056Actual
291218.002022-05-029064Actual
17875359.002023-09-029016Actual
3273154.112022-07-039028Actual
4068112.002022-08-029056Actual
16751320.002023-08-029015Actual
432174.002022-05-029065Actual
31783275.002024-10-019046Actual
35298460.002024-12-319017Actual
18821330.002023-10-029065Actual
23827324.002024-03-019015Actual
38130145.112025-03-0290113Actual
21344160.342023-12-0390111Actual
21487135.872023-12-0390611Actual
24470226.302024-03-0190611Actual
15867363.002023-07-039036Actual
35128153.002024-12-319026Actual
36358235.002025-01-319056Actual
37006246.872025-01-3190213Actual
28907157.152024-07-0290112Actual
27755174.172024-06-0190112Actual
39104252.892025-04-0290611Actual
27376335.002024-06-019067Actual
33645585.002024-12-029013Actual
13824348.002023-05-029016Actual
3783851.822025-03-0290211Actual
29179365.002024-08-019063Actual
14739336.002023-06-029015Actual
24798199.002024-04-019064Actual
29299277.002024-08-019064Actual
38783333.002025-04-029067Actual
1357270.002022-06-029014Actual
2676268.002022-07-039065Actual
8760222.002022-12-039067Actual
4268220.002022-08-029067Actual
37215637.002025-03-029014Actual
32933167.002024-11-019056Actual
26632174.172024-05-0190112Actual
23975376.002024-03-019036Actual
25825535.002024-05-019014Actual
28761141.192024-07-0290311Actual
11071376.852023-01-319018Actual
22170291.002023-12-319067Actual
2252059.272023-12-3190112Actual
24150237.002024-03-019067Actual
38606537.002025-04-029036Actual
23525119.912024-01-3190112Actual
3101468.852024-09-0190211Actual
9271261.002022-12-319064Actual
14180216.242023-05-029068Actual
14972249.002023-06-029066Actual
43309.002022-05-029013Actual
33977141.002024-12-029026Actual
23734450.002024-03-019014Actual
1934351.822023-10-0290311Actual
9874181.002022-12-319067Actual
30096226.302024-08-0190612Actual
30518353.002024-09-019065Actual
31702420.002024-10-019016Actual
24764436.002024-04-019014Actual
36066649.002025-01-319014Actual
14528378.002023-06-029013Actual
18906118.002023-10-029026Actual
1931637.992023-10-0290211Actual
12197302.602023-03-029018Actual
1065195.002023-01-319026Actual
31222243.322024-09-0190612Actual
3907026.292025-04-0290511Actual
38280358.002025-04-029063Actual
23233204.122024-01-319028Actual
4860285.002022-09-029015Actual
18986133.002023-10-029056Actual
38337109.002025-04-029073Actual
25030214.002024-04-019046Actual
1432291.192023-05-0290411Actual
35453323.812024-12-319068Actual
7391178.002022-11-029046Actual
3798278.002022-08-029065Actual
12056247.002023-03-029017Actual
20937248.002023-12-039016Actual
30034155.022024-08-0190112Actual
28648267.752024-07-029068Actual
21545115.652023-12-0390112Actual
11727249.002023-03-029016Actual
2497663.002024-04-019026Actual
37343347.002025-03-029065Actual
34146499.002024-12-029017Actual
32675396.002024-11-019064Actual
25146414.002024-04-019017Actual
33143258.662024-11-019028Actual
14562306.002023-06-029063Actual
14023243.002023-05-029017Actual
24116316.002024-03-019017Actual
19814270.002023-11-029015Actual
37752393.512025-03-029068Actual
8513151.002022-12-039046Actual
19756232.002023-11-029064Actual
19849235.002023-11-029065Actual
8839299.572022-12-039018Actual
24269316.242024-03-019068Actual
7576360.002022-11-029017Actual
20258295.032023-11-029068Actual
15064294.002023-06-029067Actual
5390178.002022-09-029067Actual
34887158.002024-12-319073Actual
29087197.752024-07-0290613Actual
32853111.002024-11-019026Actual
38365592.002025-04-029014Actual
10524184.002023-01-319065Actual
18786216.002023-10-029015Actual
28238366.002024-07-029065Actual
1558171.002022-06-029065Actual
22996185.002024-01-319046Actual
7344270.002022-11-029036Actual
35333382.002024-12-319067Actual
11319230.002023-03-029063Actual
25738362.002024-05-019063Actual
4922218.002022-09-029065Actual
37187159.002025-03-029073Actual
21224520.792023-12-039018Actual
20014141.002023-11-029056Actual
16130198.052023-07-039028Actual

Generated 2025-06-01 16:14:33.969 UTC