[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002025-03-029073Actual
37401386.002025-03-029016Actual
26122278.002024-05-019056Actual
22610463.002024-01-319013Actual
21018247.002023-12-039046Actual
3919075.232025-04-0290212Actual
35981409.002025-01-319063Actual
20316226.302023-11-0290111Actual
31809194.002024-10-019056Actual
15150188.962023-06-029028Actual
29144720.002024-08-019013Actual
27171153.002024-06-019026Actual
13107201.002023-04-029066Actual
6454360.002022-10-029017Actual
1728267.782023-08-0290211Actual
18821330.002023-10-029065Actual
3222060.332024-10-0190511Actual
28907157.152024-07-0290112Actual
30894270.782024-09-019028Actual
17817288.002023-09-029065Actual
31041197.572024-09-0190311Actual
27434534.422024-06-019018Actual
3791927.362025-03-0290511Actual
13879249.002023-05-029036Actual
30576436.002024-09-019016Actual
33680336.002024-12-029063Actual
5469466.242022-09-029018Actual
29942176.292024-08-0190411Actual
3573975.232024-12-3190212Actual
7108195.002022-11-029015Actual
16164316.242023-07-039068Actual
6269235.002022-10-029046Actual
39043220.982025-04-0290411Actual
16984315.002023-08-029066Actual
23147348.002024-01-319067Actual
2438291.192024-03-0190311Actual
30483369.002024-09-019015Actual
23267196.542024-01-319068Actual
3473196.002022-08-029063Actual
1558171.002022-06-029065Actual
34413164.592024-12-0290311Actual
23380115.652024-01-3190311Actual
20992352.002023-12-039036Actual
33263112.462024-11-0190211Actual
8760222.002022-12-039067Actual
9487283.002022-12-319016Actual
33556190.732024-11-0190213Actual
13964272.002023-05-029066Actual
26485166.722024-05-0190311Actual
33235307.152024-11-0190111Actual
26042121.002024-05-019026Actual
30808360.002024-09-019067Actual
30657232.002024-09-019046Actual
21880211.002023-12-319065Actual
7391178.002022-11-029046Actual
8290174.002022-12-039065Actual
23827324.002024-03-019015Actual
3332210.182022-07-039068Actual
36541745.032025-01-319018Actual
7497169.002022-11-029066Actual
2455527.362024-03-0190212Actual
29590327.002024-08-019066Actual
37541405.002025-03-029066Actual
2473654.002024-04-019073Actual
38337109.002025-04-029073Actual
37508242.002025-03-029056Actual
37632406.002025-03-029067Actual
1645058.212023-07-0390212Actual
2294267.002024-01-319026Actual
27636170.982024-06-0190411Actual
16630133.002023-08-029073Actual
34005479.002024-12-029036Actual
32111289.062024-10-0190111Actual
25618117.782024-04-0190612Actual
25825535.002024-05-019014Actual
3740220.002022-08-029015Actual
1527033.742023-06-0290211Actual
10062207.152022-12-319068Actual
22645252.002024-01-319063Actual
18906118.002023-10-029026Actual
27934317.052024-06-0190613Actual
18225273.812023-09-029068Actual
21131240.002023-12-039017Actual
36158459.002025-01-319015Actual
3798278.002022-08-029065Actual
35653183.742024-12-3190611Actual
35419273.812024-12-319028Actual
8417109.002022-12-039026Actual
12118170.002023-03-029067Actual
26751311.782024-05-0190213Actual
10603240.002023-01-319016Actual
31933421.002024-10-019067Actual
37752393.512025-03-029068Actual
37690579.882025-03-029018Actual
5251228.002022-09-029066Actual
16899320.002023-08-029036Actual
25501179.492024-04-0190611Actual
2137286.932023-12-0390211Actual
11977180.002023-03-029066Actual
28969194.382024-07-0290612Actual
14471163.532023-05-0290612Actual
24528102.892024-03-0190112Actual
17196243.512023-08-029068Actual
20845309.002023-12-039015Actual
13375193.512023-04-029028Actual
12855211.002023-04-029016Actual
19694124.002023-11-029073Actual
1748265.652023-08-0290212Actual
23022216.002024-01-319056Actual
38072307.152025-03-0290612Actual
21286219.272023-12-039068Actual
6783409.002022-11-029013Actual
7029214.002022-11-029064Actual
11445346.002023-03-029014Actual
12573290.002023-04-029014Actual
9735170.002022-12-319066Actual
33317117.782024-11-0190411Actual
31222243.322024-09-0190612Actual
763218.002022-05-029066Actual
23862286.002024-03-019065Actual
36278126.002025-01-319026Actual
38188360.912025-03-0290613Actual
9025330.002022-12-319013Actual
29054301.262024-07-0290213Actual
4533280.002022-09-029013Actual
29768264.722024-08-019028Actual
35043270.002024-12-319065Actual
21166230.002023-12-039067Actual
17134396.542023-08-029018Actual
29802346.542024-08-019068Actual
8513151.002022-12-039046Actual
25797115.002024-05-019073Actual
32463176.692024-10-0190613Actual
12714283.002023-04-029015Actual
28436389.002024-07-029066Actual
24327155.022024-03-0190111Actual
34950374.002024-12-319064Actual
38280358.002025-04-029063Actual
1685101.002022-06-029026Actual
9085220.002022-12-319063Actual
20575192.252023-11-0290612Actual
1625026.292023-07-0390211Actual
3551107.002022-08-029073Actual
30603207.002024-09-019026Actual
24208405.632024-03-019018Actual
18960169.002023-10-029046Actual
22045136.002023-12-319056Actual
16693243.002023-08-029064Actual
36066649.002025-01-319014Actual
24236219.272024-03-019028Actual
29740638.972024-08-019018Actual
2443631.612024-03-0190511Actual
16751320.002023-08-029015Actual
5905172.002022-10-029064Actual
30425409.002024-09-019064Actual
8560144.002022-12-039056Actual
31431361.002024-10-019063Actual
2538732.672024-04-0190211Actual
32253163.532024-10-0190611Actual
12447197.002023-04-029063Actual
33892397.002024-12-029065Actual
2394755.002024-03-019026Actual
34267367.752024-12-029028Actual
15541243.002023-07-039063Actual
2295376.002022-07-039013Actual
22289216.242023-12-319068Actual
32881427.002024-11-019036Actual
11727249.002023-03-029016Actual
31757489.002024-10-019036Actual
34706227.572024-12-0290213Actual
15029392.002023-06-029017Actual
10387174.002023-01-319064Actual
34621260.342024-12-0290612Actual
15064294.002023-06-029067Actual
16222206.082023-07-0390111Actual
14240168.852023-05-0290111Actual
39162169.912025-04-0290112Actual
2893532.672024-07-0290212Actual
11507216.002023-03-029064Actual
30034155.022024-08-0190112Actual
7824141.992022-11-029068Actual
16044297.002023-07-039067Actual
32733428.002024-11-019015Actual
14939178.002023-06-029056Actual
36921197.572025-01-3190612Actual
22078278.002023-12-319066Actual
20459123.102023-11-0290611Actual
1939776.292023-10-0290511Actual
2054455.022023-11-0290212Actual
3438670.972024-12-0290211Actual
20225219.272023-11-029028Actual
5578185.932022-09-029068Actual
28706316.722024-07-0290111Actual
1627793.312023-07-0390311Actual
2676268.002022-07-039065Actual
32640672.002024-11-019014Actual
32768417.002024-11-019065Actual
35241338.002024-12-319066Actual
21788196.002023-12-319064Actual
24764436.002024-04-019014Actual
9350204.002022-12-319015Actual
36661342.252025-01-3190111Actual
32966448.002024-11-019066Actual
19637273.002023-11-029063Actual
18786216.002023-10-029015Actual
25239475.332024-04-019018Actual
23112294.002024-01-319017Actual
35593138.002024-12-3190411Actual
29264491.002024-08-019014Actual
21669306.002023-12-319063Actual
2370654.002024-03-019073Actual
3458752.892024-12-0290212Actual
37810219.912025-03-0290111Actual
14832291.002023-06-029016Actual
39282159.152025-04-0290113Actual
4454196.542022-08-029068Actual
35101327.002024-12-319016Actual
3877253.002022-08-029016Actual
25359226.302024-04-0190111Actual
10201239.002023-01-319063Actual
33765475.002024-12-029014Actual
1357270.002022-06-029014Actual
20937248.002023-12-039016Actual
14355135.872023-05-0290611Actual
4719295.002022-09-029014Actual
22347216.722023-12-3190111Actual
24949224.002024-04-019016Actual
15122501.092023-06-029018Actual
5049107.002022-09-029026Actual
33115528.362024-11-019018Actual
30773472.002024-09-019017Actual
2672495.992024-05-0190113Actual
23734450.002024-03-019014Actual
24150237.002024-03-019067Actual
2096496.002023-12-039026Actual
1745564.592023-08-0290112Actual
17076213.002023-08-029067Actual
35156445.002024-12-319036Actual
23467166.722024-01-3190611Actual
27609220.982024-06-0190311Actual
8619231.002022-12-039066Actual
29357436.002024-08-019015Actual
23769348.002024-03-019064Actual
10853239.002023-01-319066Actual
11586273.002023-03-029015Actual
31280117.042024-09-0190113Actual
804181.002022-12-039073Actual
513273.002022-05-029016Actual
19546131.612023-10-0290612Actual
610259.002022-05-029036Actual
21344160.342023-12-0390111Actual
19018299.002023-10-029066Actual
33645585.002024-12-029013Actual
31339204.762024-09-0190613Actual
27901306.522024-06-0190213Actual
24409142.252024-03-0190411Actual
24856243.002024-04-019015Actual
916364.002022-12-319073Actual
10932246.002023-01-319017Actual
31644386.002024-10-019065Actual
15358201.832023-06-0290611Actual
1833898.632023-09-0290311Actual
31729135.002024-10-019026Actual
27251167.002024-06-019056Actual
13931154.002023-05-029056Actual
36603276.842025-01-319068Actual
30362168.002024-09-019073Actual
30716293.002024-09-019066Actual
37038203.012025-01-3190613Actual
18426125.232023-09-0290611Actual
2343436.932024-01-3190511Actual
31991617.762024-10-019018Actual
5001239.002022-09-029016Actual
31702420.002024-10-019016Actual
25860370.002024-05-019064Actual
4347276.842022-08-029018Actual
32019340.482024-10-019028Actual
2037152.892023-11-0290311Actual
15242203.952023-06-0290111Actual
21545115.652023-12-0390112Actual
28761141.192024-07-0290311Actual
37952201.832025-03-0290611Actual
31516547.002024-10-019014Actual
6516241.002022-10-029067Actual
14887343.002023-06-029036Actual
18517211.402023-09-0290612Actual
5390178.002022-09-029067Actual
1529783.742023-06-0290311Actual
11071376.852023-01-319018Actual
12245125.332023-03-029028Actual
25267237.452024-04-019028Actual
1426834.802023-05-0290211Actual
18879216.002023-10-029016Actual
16304123.102023-07-0390411Actual
15754286.002023-07-039065Actual
26370279.872024-05-019068Actual
9874181.002022-12-319067Actual
10992230.002023-01-319067Actual
17902101.002023-09-029026Actual
2546866.722024-04-0190511Actual
30270745.002024-09-019013Actual
4593186.002022-09-029063Actual
34559138.002024-12-0290112Actual
20752504.002023-12-039014Actual
36448550.002025-01-319017Actual
35711182.682024-12-3190112Actual
26784211.782024-05-0190613Actual
25056103.002024-04-019056Actual
31488153.002024-10-019073Actual
1633135.872023-07-0390511Actual
27462432.912024-06-019028Actual
19110351.002023-10-029067Actual
11119191.992023-01-319028Actual
27874101.252024-06-0190113Actual
4922218.002022-09-029065Actual
6595331.392022-10-029018Actual
17782221.002023-09-029015Actual
26015339.002024-05-019016Actual
21578189.062023-12-0390612Actual
31609391.002024-10-019015Actual
14528378.002023-06-029013Actual
19288206.082023-10-0290111Actual
12306166.242023-03-029068Actual
39104252.892025-04-0290611Actual
5797108.002022-10-029073Actual
16130198.052023-07-039028Actual
26096313.002024-05-019046Actual
24679288.002024-04-019063Actual
33143258.662024-11-019028Actual
38578207.002025-04-029026Actual
23920356.002024-03-019016Actual
32403190.732024-10-0190113Actual
23407139.062024-01-3190411Actual
3411338.002022-08-029013Actual
34440157.152024-12-0290411Actual
36860124.172025-01-3190112Actual
22256182.902023-12-319028Actual
32166153.952024-10-0190311Actual
16573270.002023-08-029063Actual
1290383.002023-04-029026Actual
34915604.002024-12-319014Actual
38869223.812025-04-029028Actual
4129285.002022-08-029066Actual
15506547.002023-07-039013Actual
34830382.002024-12-319063Actual
24587142.252024-03-0190612Actual
26876504.002024-06-019063Actual
3005268.002022-07-039066Actual
22170291.002023-12-319067Actual
2028193.002022-06-029067Actual
2196597.002023-12-319026Actual
985352.602022-05-029018Actual
23649226.002024-03-019063Actual
31102206.082024-09-0190611Actual
37006246.872025-01-3190213Actual
56193.002022-05-029026Actual
35391614.732024-12-319018Actual
28238366.002024-07-029065Actual
37343347.002025-03-029065Actual

Generated 2025-06-01 07:25:57.174 UTC