[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370654.002024-02-209073Actual
16925228.002023-07-239046Actual
17817288.002023-08-239065Actual
2481386.002022-06-239014Actual
21578189.062023-11-2390612Actual
1461958.002023-05-239073Actual
5797108.002022-09-229073Actual
18960169.002023-09-229046Actual
3551107.002022-07-239073Actual
25501179.492024-03-2290611Actual
6783409.002022-10-239013Actual
25056103.002024-03-229056Actual
2546866.722024-03-2290511Actual
36716145.442025-01-2190311Actual
24150237.002024-02-209067Actual
2435567.782024-02-2090211Actual
19988218.002023-10-239046Actual
28436389.002024-06-229066Actual
28238366.002024-06-229065Actual
32019340.482024-09-219028Actual
37810219.912025-02-2090111Actual
29768264.722024-07-229028Actual
19722364.002023-10-239014Actual
2294267.002024-01-219026Actual
18574571.002023-09-229013Actual
17513212.472023-07-2390612Actual
14939178.002023-05-239056Actual
36603276.842025-01-219068Actual
12197302.602023-02-209018Actual
1736335.872023-07-2390511Actual
38245653.002025-03-239013Actual
34239614.732024-11-229018Actual
33409135.872024-10-2290112Actual
28323115.002024-06-229026Actual
26512151.832024-04-2190411Actual
13964272.002023-04-229066Actual
36569287.452025-01-219028Actual
3925132.002022-07-239026Actual
8560144.002022-11-239056Actual
18728278.002023-09-229064Actual
25618117.782024-03-2290612Actual
38458358.002025-03-239015Actual
15719251.002023-06-239015Actual
33977141.002024-11-229026Actual
22553226.302023-12-2190612Actual
22823290.002024-01-219015Actual
31041197.572024-08-2290311Actual
32345230.552024-09-2190612Actual
32111289.062024-09-2190111Actual
24327155.022024-02-2090111Actual
32826495.002024-10-229016Actual
19430170.982023-09-2290611Actual
20104336.002023-10-239017Actual
35419273.812024-12-219028Actual
27284320.002024-05-229066Actual
3803829.482025-02-2090212Actual
6173104.002022-09-229026Actual
18609261.002023-09-229063Actual
4268220.002022-07-239067Actual
39342285.472025-03-2390613Actual
27341408.002024-05-229017Actual
35511230.552024-12-2190111Actual
33529181.962024-10-2290113Actual
24059199.002024-02-209066Actual
19018299.002023-09-229066Actual
35981409.002025-01-219063Actual
610259.002022-04-229036Actual
35653183.742024-12-2190611Actual
27609220.982024-05-2290311Actual
36391359.002025-01-219066Actual
35156445.002024-12-219036Actual
9535108.002022-12-219026Actual
19110351.002023-09-229067Actual
11727249.002023-02-209016Actual
29557184.002024-07-229056Actual
24856243.002024-03-229015Actual
29144720.002024-07-229013Actual
3222060.332024-09-2190511Actual
13824348.002023-04-229016Actual
3473196.002022-07-239063Actual
35830106.522024-12-2190113Actual
37187159.002025-02-209073Actual
24644499.002024-03-229013Actual
35539135.872024-12-2190211Actual
13931154.002023-04-229056Actual
231270.002022-04-229014Actual
36158459.002025-01-219015Actual
2034462.462023-10-2390211Actual
28788160.342024-06-2290411Actual
35182270.002024-12-219046Actual
15242203.952023-05-2390111Actual
27755174.172024-05-2290112Actual
22645252.002024-01-219063Actual
10603240.002023-01-219016Actual
1685101.002022-05-239026Actual
30483369.002024-08-229015Actual
34146499.002024-11-229017Actual
25920462.002024-04-219015Actual
8760222.002022-11-239067Actual
1092160.182022-04-229068Actual
37541405.002025-02-209066Actual
12635235.002023-03-239064Actual
29264491.002024-07-229014Actual
5845363.002022-09-229014Actual
18192176.842023-08-239028Actual
27636170.982024-05-2290411Actual
2172655.002023-12-219073Actual
36541745.032025-01-219018Actual
36689107.142025-01-2190211Actual
37952201.832025-02-2090611Actual
16304123.102023-06-2390411Actual
1027995.002023-01-219073Actual
2455527.362024-02-2090212Actual
28203382.002024-06-229015Actual
21252264.722023-11-239028Actual
2216216.242022-05-239068Actual
19075349.002023-09-229017Actual
26249313.002024-04-219067Actual
31068161.402024-08-2290411Actual
33950450.002024-11-229016Actual
20879321.002023-11-239065Actual
16130198.052023-06-239028Actual
31102206.082024-08-2290611Actual
22135277.002023-12-219017Actual
26122278.002024-04-219056Actual
15812315.002023-06-239016Actual
1432291.192023-04-2290411Actual
30683193.002024-08-229056Actual
3343731.612024-10-2290212Actual
20752504.002023-11-239014Actual
3798278.002022-07-239065Actual
1645058.212023-06-2390212Actual
22702112.002024-01-219073Actual
35890213.542024-12-2190613Actual
24269316.242024-02-209068Actual
10853239.002023-01-219066Actual
32853111.002024-10-229026Actual
24679288.002024-03-229063Actual
21166230.002023-11-239067Actual
7029214.002022-10-239064Actual
20014141.002023-10-239056Actual
16222206.082023-06-2390111Actual
9211330.002022-12-219014Actual
3677075.232025-01-2190511Actual
16164316.242023-06-239068Actual
1889178.002022-05-239066Actual
4454196.542022-07-239068Actual
22915275.002024-01-219016Actual
844221.002022-04-229017Actual
30773472.002024-08-229017Actual
2155202.602022-05-239028Actual
36193290.002025-01-219065Actual
16786327.002023-07-239065Actual
8946137.452022-11-239068Actual
985352.602022-04-229018Actual
1541698.632023-05-2390112Actual
1444059.272023-04-2290212Actual
18106194.002023-08-239067Actual
8839299.572022-11-239018Actual
34031321.002024-11-229046Actual
28296459.002024-06-229016Actual
10794144.002023-01-219056Actual
36306484.002025-01-219036Actual
10747241.002023-01-219046Actual
29477132.002024-07-229026Actual
21399149.702023-11-2390311Actual
34181277.002024-11-229067Actual
36743143.312025-01-2190411Actual
3084333.002022-06-239017Actual
2072467.002023-11-239073Actual
2028193.002022-05-239067Actual
33023530.002024-10-229017Actual
8228240.002022-11-239015Actual
37130526.002025-02-209063Actual
38188360.912025-02-2090613Actual
38400300.002025-03-239064Actual
3446756.082024-11-2290511Actual
280358.002022-06-239026Actual
2237589.062023-12-2190211Actual
11259421.002023-02-209013Actual
20225219.272023-10-239028Actual
432174.002022-04-229065Actual
18821330.002023-09-229065Actual
21880211.002023-12-219065Actual
17605303.002023-08-239063Actual
1948852.892023-09-2290112Actual
1728267.782023-07-2390211Actual
6516241.002022-09-229067Actual
22970306.002024-01-219036Actual
2037152.892023-10-2390311Actual
6454360.002022-09-229017Actual
26214405.002024-04-219017Actual
1558171.002022-05-239065Actual
8513151.002022-11-239046Actual
2438291.192024-02-2090311Actual
16573270.002023-07-239063Actual
25797115.002024-04-219073Actual
6595331.392022-09-229018Actual
33290126.292024-10-2290311Actual
39104252.892025-03-2390611Actual
56193.002022-04-229026Actual
18014246.002023-08-239066Actual
19230196.542023-09-229068Actual
11977180.002023-02-209066Actual
34738174.942024-11-2290613Actual
27582103.952024-05-2290211Actual
19907302.002023-10-239016Actual
32520585.002024-10-229013Actual
1559873.002023-06-239073Actual
12306166.242023-02-209068Actual
15506547.002023-06-239013Actual
8466276.002022-11-239036Actual
24001240.002024-02-209046Actual
23055305.002024-01-219066Actual
182888.002022-05-239056Actual
12952246.002023-03-239036Actual
31644386.002024-09-219065Actual
22019230.002023-12-219046Actual
17196243.512023-07-239068Actual
24587142.252024-02-2090612Actual
30866811.702024-08-229018Actual
1633135.872023-06-2390511Actual
24528102.892024-02-2090112Actual
2196597.002023-12-219026Actual
11586273.002023-02-209015Actual
38903292.002025-03-239068Actual
21286219.272023-11-239068Actual
12525124.002023-03-239073Actual
743875.002022-10-239056Actual
1831135.872023-08-2390211Actual
10387174.002023-01-219064Actual
20937248.002023-11-239016Actual
19370103.952023-09-2290411Actual
23975376.002024-02-209036Actual
2355189.002022-06-239063Actual
29647494.002024-07-229017Actual
29531297.002024-07-229046Actual
39162169.912025-03-2390112Actual
29802346.542024-07-229068Actual
39016122.042025-03-2390311Actual
37428126.002025-02-209026Actual
29054301.262024-06-2290213Actual
36278126.002025-01-219026Actual
22170291.002023-12-219067Actual
1527033.742023-05-2390211Actual
2653933.742024-04-2190511Actual
30305420.002024-08-229063Actual
35453323.812024-12-219068Actual
3225404.122022-06-239018Actual
30603207.002024-08-229026Actual
7108195.002022-10-239015Actual
31307197.752024-08-2290213Actual
3332210.182022-06-239068Actual
20787288.002023-11-239064Actual
5001239.002022-08-239016Actual
2988869.912024-07-2290211Actual
23862286.002024-02-209065Actual
1290383.002023-03-239026Actual
9953487.452022-12-219018Actual
33588310.032024-10-2290613Actual
38748532.002025-03-239017Actual
10201239.002023-01-219063Actual
22462230.552023-12-2190611Actual
38841620.792025-03-239018Actual
17134396.542023-07-239018Actual
38280358.002025-03-239063Actual
22289216.242023-12-219068Actual
19694124.002023-10-239073Actual
34679203.012024-11-2290113Actual
30181246.872024-07-2290213Actual
1385188.002023-04-229026Actual
13669309.002023-04-229064Actual
34358377.362024-11-2290111Actual
7824141.992022-10-239068Actual
9735170.002022-12-219066Actual
15541243.002023-06-239063Actual
27554305.022024-05-2290111Actual
21018247.002023-11-239046Actual
32463176.692024-09-2190613Actual
20459123.102023-10-2390611Actual
19756232.002023-10-239064Actual
1734313.002022-05-239036Actual
12245125.332023-02-209028Actual
3877253.002022-07-239016Actual
21993396.002023-12-219036Actual
23920356.002024-02-209016Actual
38337109.002025-03-239073Actual
16984315.002023-07-239066Actual
34706227.572024-11-2290213Actual
32311163.532024-09-2190112Actual
13764194.002023-04-229065Actual
30808360.002024-08-229067Actual
18879216.002023-09-229016Actual
25703480.002024-04-219013Actual
1357270.002022-05-239014Actual
35857222.312024-12-2190213Actual
16423111.402023-06-2390112Actual
15358201.832023-05-2390611Actual
14681218.002023-05-239064Actual
15919174.002023-06-239056Actual
2538732.672024-03-2290211Actual
24116316.002024-02-209017Actual
12118170.002023-02-209067Actual
1839226.292023-08-2390511Actual
22857216.002024-01-219065Actual
1583960.002023-06-239026Actual
20667294.002023-11-239063Actual
33177328.362024-10-229068Actual
33556190.732024-10-2290213Actual
32166153.952024-09-2190311Actual
4860285.002022-08-239015Actual
36661342.252025-01-2190111Actual
31783275.002024-09-219046Actual
27697214.592024-05-2290611Actual
36358235.002025-01-219056Actual
1231276.002022-05-239063Actual
20316226.302023-10-2390111Actual
3411338.002022-07-239013Actual
30096226.302024-07-2290612Actual
2881537.992024-06-2290511Actual
7576360.002022-10-239017Actual
35391614.732024-12-219018Actual
8290174.002022-11-239065Actual
21669306.002023-12-219063Actual
21788196.002023-12-219064Actual
3599320.002022-07-239014Actual
2295376.002022-06-239013Actual
31551310.002024-09-219064Actual
25738362.002024-04-219063Actual
38551344.002025-03-239016Actual
23734450.002024-02-209014Actual
3688831.612025-01-2190212Actual
692185.002022-10-239073Actual
22078278.002023-12-219066Actual
15150188.962023-05-239028Actual
31339204.762024-08-2290613Actual
39309313.542025-03-2390213Actual
34830382.002024-12-219063Actual
28907157.152024-06-2290112Actual
31757489.002024-09-219036Actual
25825535.002024-04-219014Actual
38072307.152025-02-2090612Actual
4068112.002022-07-239056Actual
4671106.002022-08-239073Actual
33892397.002024-11-229065Actual
5049107.002022-08-239026Actual
27086270.002024-05-229065Actual
21074307.002023-11-239066Actual
26784211.782024-04-2190613Actual
2755224.002022-06-239016Actual
14528378.002023-05-239013Actual
23525119.912024-01-2190112Actual
14118451.092023-04-229018Actual
14647432.002023-05-239014Actual
14972249.002023-05-239066Actual
9584270.002022-12-219036Actual
2778335.872024-05-2290212Actual
34915604.002024-12-219014Actual
14887343.002023-05-239036Actual

Generated 2025-05-22 14:45:52.697 UTC