[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15893197.002023-06-249046Actual
27251167.002024-05-239056Actual
32430301.262024-09-2290213Actual
4395234.422022-07-249028Actual
25089291.002024-03-239066Actual
29682356.002024-07-239067Actual
36158459.002025-01-229015Actual
36569287.452025-01-229028Actual
2051799.702023-10-2490112Actual
8369318.002022-11-249016Actual
2541480.552024-03-2390311Actual
804181.002022-11-249073Actual
3677075.232025-01-2290511Actual
14832291.002023-05-249016Actual
743875.002022-10-249056Actual
35539135.872024-12-2290211Actual
34679203.012024-11-2390113Actual
24949224.002024-03-239016Actual
34267367.752024-11-239028Actual
43309.002022-04-239013Actual
14887343.002023-05-249036Actual
29647494.002024-07-239017Actual
17605303.002023-08-249063Actual
35981409.002025-01-229063Actual
35101327.002024-12-229016Actual
3015485.462024-07-2390113Actual
7636254.002022-10-249067Actual
12999228.002023-03-249046Actual
35298460.002024-12-229017Actual
33588310.032024-10-2390613Actual
32463176.692024-09-2290613Actual
28969194.382024-06-2390612Actual
26632174.172024-04-2290112Actual
27874101.252024-05-2390113Actual
6222276.002022-09-239036Actual
14413108.212023-04-2390112Actual
38989119.912025-03-2490211Actual
24269316.242024-02-219068Actual
8946137.452022-11-249068Actual
26933171.002024-05-239073Actual
26096313.002024-04-229046Actual
14528378.002023-05-249013Actual
32253163.532024-09-2290611Actual
6125216.002022-09-239016Actual
30576436.002024-08-239016Actual
1426834.802023-04-2390211Actual
18225273.812023-08-249068Actual
704109.002022-04-239056Actual
15184211.692023-05-249068Actual
14180216.242023-04-239068Actual
25618117.782024-03-2390612Actual
9487283.002022-12-229016Actual
31644386.002024-09-229065Actual
14859111.002023-05-249026Actual
32193186.932024-09-2290411Actual
29505528.002024-07-239036Actual
37752393.512025-02-219068Actual
13824348.002023-04-239016Actual
182888.002022-05-249056Actual
35182270.002024-12-229046Actual
10932246.002023-01-229017Actual
31488153.002024-09-229073Actual
34830382.002024-12-229063Actual
24001240.002024-02-219046Actual
33351181.612024-10-2390611Actual
33645585.002024-11-239013Actual
36193290.002025-01-229065Actual
30808360.002024-08-239067Actual
38493432.002025-03-249065Actual
19637273.002023-10-249063Actual
37428126.002025-02-219026Actual
2343436.932024-01-2290511Actual
33023530.002024-10-239017Actual
2497663.002024-03-239026Actual
32933167.002024-10-239056Actual
5251228.002022-08-249066Actual
9631156.002022-12-229046Actual
2096496.002023-11-249026Actual
2873481.612024-06-2390211Actual
1781193.002022-05-249046Actual
23267196.542024-01-229068Actual
37187159.002025-02-219073Actual
2766376.292024-05-2390511Actual
35333382.002024-12-229067Actual
29357436.002024-07-239015Actual
33858348.002024-11-239015Actual
25955399.002024-04-229065Actual
13513441.002023-04-239013Actual
3798278.002022-07-249065Actual
10201239.002023-01-229063Actual
10747241.002023-01-229046Actual
25825535.002024-04-229014Actual
19110351.002023-09-239067Actual
4454196.542022-07-249068Actual
16304123.102023-06-2490411Actual
33680336.002024-11-239063Actual
3101468.852024-08-2390211Actual
18879216.002023-09-239016Actual
32053320.782024-09-229068Actual
31339204.762024-08-2390613Actual
1527033.742023-05-2490211Actual
657165.002022-04-239046Actual
25501179.492024-03-2390611Actual
1385188.002023-04-239026Actual
8290174.002022-11-249065Actual
19962346.002023-10-249036Actual
36448550.002025-01-229017Actual
2295376.002022-06-249013Actual
1529783.742023-05-2490311Actual
34706227.572024-11-2390213Actual
24059199.002024-02-219066Actual
30773472.002024-08-239017Actual
34915604.002024-12-229014Actual
39342285.472025-03-2490613Actual
1748265.652023-07-2490212Actual
5330213.002022-08-249017Actual
6783409.002022-10-249013Actual
36066649.002025-01-229014Actual
38961259.272025-03-2490111Actual
1092160.182022-04-239068Actual
32826495.002024-10-239016Actual
2172655.002023-12-229073Actual
39104252.892025-03-2490611Actual
11507216.002023-02-219064Actual
28083162.002024-06-239073Actual
18014246.002023-08-249066Actual
32311163.532024-09-2290112Actual
11586273.002023-02-219015Actual
18484150.762023-08-2490112Actual
3273154.112022-06-249028Actual
37006246.872025-01-2290213Actual
32111289.062024-09-2290111Actual
8149233.002022-11-249064Actual
3118856.082024-08-2390212Actual
29915183.742024-07-2390311Actual
29740638.972024-07-239018Actual
4922218.002022-08-249065Actual
16951138.002023-07-249056Actual
2755224.002022-06-249016Actual
23827324.002024-02-219015Actual
22730436.002024-01-229014Actual
15122501.092023-05-249018Actual
26573170.982024-04-2290611Actual
31757489.002024-09-229036Actual
22045136.002023-12-229056Actual
32966448.002024-10-239066Actual
28403232.002024-06-239056Actual
21993396.002023-12-229036Actual
20575192.252023-10-2490612Actual
2107328.362022-05-249018Actual
37482360.002025-02-219046Actual
2618266.002022-06-249015Actual
35453323.812024-12-229068Actual
18283180.552023-08-2490111Actual
9211330.002022-12-229014Actual
26666188.002024-04-2290612Actual
27144335.002024-05-239016Actual
11071376.852023-01-229018Actual
2054455.022023-10-2490212Actual
36716145.442025-01-2290311Actual
5797108.002022-09-239073Actual
22170291.002023-12-229067Actual
9025330.002022-12-229013Actual
27225369.002024-05-239046Actual
20459123.102023-10-2490611Actual
27171153.002024-05-239026Actual
31729135.002024-09-229026Actual
23205360.182024-01-229018Actual
4593186.002022-08-249063Actual
7247272.002022-10-249016Actual
103276.002022-04-239063Actual
28614290.482024-06-239028Actual
7168203.002022-10-249065Actual
38365592.002025-03-249014Actual
28436389.002024-06-239066Actual
3919075.232025-03-2490212Actual
10141313.002023-01-229013Actual
19546131.612023-09-2390612Actual
19603432.002023-10-249013Actual
10524184.002023-01-229065Actual
13879249.002023-04-239036Actual
26458147.572024-04-2290211Actual
27816283.742024-05-2390612Actual
39043220.982025-03-2490411Actual
39162169.912025-03-2490112Actual
38280358.002025-03-249063Actual
4208194.002022-07-249017Actual
4347276.842022-07-249018Actual
26070586.002024-04-229036Actual
31068161.402024-08-2390411Actual
39224283.742025-03-2490612Actual
33737126.002024-11-239073Actual
37215637.002025-02-219014Actual
8698232.002022-11-249017Actual
3791927.362025-02-2190511Actual
29054301.262024-06-2390213Actual
2072467.002023-11-249073Actual
19907302.002023-10-249016Actual
27554305.022024-05-2390111Actual
20014141.002023-10-249056Actual
8560144.002022-11-249056Actual
25267237.452024-03-239028Actual
12573290.002023-03-249014Actual
27901306.522024-05-2390213Actual
29768264.722024-07-239028Actual
2946117.002022-06-249056Actual
1734313.002022-05-249036Actual
27341408.002024-05-239017Actual
3343731.612024-10-2390212Actual
36603276.842025-01-229068Actual
25030214.002024-03-239046Actual
4021210.002022-07-249046Actual
3974285.002022-07-249036Actual
9814288.002022-12-229017Actual
916364.002022-12-229073Actual
20937248.002023-11-249016Actual
2355189.002022-06-249063Actual
11119191.992023-01-229028Actual
2544185.872024-03-2390411Actual
26751311.782024-04-2290213Actual
2988869.912024-07-2390211Actual
21487135.872023-11-2490611Actual
30928422.302024-08-239068Actual
22823290.002024-01-229015Actual
1951566.722023-09-2390212Actual
2546866.722024-03-2390511Actual
28296459.002024-06-239016Actual
38578207.002025-03-249026Actual
15064294.002023-05-249067Actual
22765234.002024-01-229064Actual
22402115.652023-12-2290311Actual
6704198.052022-09-239068Actual
37456384.002025-02-219036Actual
19934109.002023-10-249026Actual
9350204.002022-12-229015Actual
21846336.002023-12-229015Actual
38606537.002025-03-249036Actual
29531297.002024-07-239046Actual
1736335.872023-07-2490511Actual
18517211.402023-08-2490612Actual
1231276.002022-05-249063Actual
14146176.842023-04-239028Actual
25181297.002024-03-239067Actual
4268220.002022-07-249067Actual
17254190.122023-07-2490111Actual
2558675.232024-03-2390212Actual
4671106.002022-08-249073Actual
22429144.382023-12-2290411Actual
22645252.002024-01-229063Actual
34440157.152024-11-2390411Actual
20879321.002023-11-249065Actual
22915275.002024-01-229016Actual
23525119.912024-01-2290112Actual
14647432.002023-05-249014Actual
2555992.252024-03-2390112Actual
24327155.022024-02-2190111Actual
17397212.472023-07-2490611Actual
15449212.472023-05-2490612Actual
8619231.002022-11-249066Actual
21131240.002023-11-249017Actual
33950450.002024-11-239016Actual
12306166.242023-02-219068Actual
10853239.002023-01-229066Actual
13764194.002023-04-239065Actual
36251526.002025-01-229016Actual
17513212.472023-07-2490612Actual
1559873.002023-06-249073Actual
2899210.002022-06-249046Actual
2237589.062023-12-2290211Actual
32612214.002024-10-239073Actual
23353107.142024-01-2290211Actual
13548326.002023-04-239063Actual
30657232.002024-08-239046Actual
6516241.002022-09-239067Actual
1444059.272023-04-2390212Actual
36743143.312025-01-2290411Actual
26512151.832024-04-2290411Actual
36860124.172025-01-2290112Actual
39016122.042025-03-2490311Actual
19988218.002023-10-249046Actual
3783851.822025-02-2190211Actual
22462230.552023-12-2290611Actual
15919174.002023-06-249056Actual
33057354.002024-10-239067Actual
20845309.002023-11-249015Actual
985352.602022-04-239018Actual
13186223.002023-03-249017Actual
38632259.002025-03-249046Actual
16751320.002023-07-249015Actual
30096226.302024-07-2390612Actual
38658261.002025-03-249056Actual
31431361.002024-09-229063Actual
15324130.552023-05-2490411Actual
2443631.612024-02-2190511Actual
2252059.272023-12-2290112Actual
37952201.832025-02-2190611Actual
37401386.002025-02-219016Actual
2037152.892023-10-2490311Actual
22289216.242023-12-229068Actual
15754286.002023-06-249065Actual
5719218.002022-09-239063Actual
9085220.002022-12-229063Actual
33977141.002024-11-239026Actual
23380115.652024-01-2290311Actual
11871171.002023-02-219046Actual
31102206.082024-08-2390611Actual
14023243.002023-04-239017Actual
1461958.002023-05-249073Actual
14681218.002023-05-249064Actual
24208405.632024-02-219018Actual
28238366.002024-06-239065Actual
15867363.002023-06-249036Actual
9735170.002022-12-229066Actual
19370103.952023-09-2390411Actual
31702420.002024-09-229016Actual
24236219.272024-02-219028Actual
7029214.002022-10-249064Actual
38072307.152025-02-2190612Actual
12714283.002023-03-249015Actual
29087197.752024-06-2390613Actual
27376335.002024-05-239067Actual
1730990.122023-07-2490311Actual
21018247.002023-11-249046Actual
29236163.002024-07-239073Actual
27609220.982024-05-2390311Actual
1831135.872023-08-2490211Actual
17875359.002023-08-249016Actual
36541745.032025-01-229018Actual
37690579.882025-02-219018Actual
22610463.002024-01-229013Actual
19756232.002023-10-249064Actual
29477132.002024-07-239026Actual
21545115.652023-11-2490112Actual
30425409.002024-08-239064Actual
17570532.002023-08-249013Actual
26122278.002024-04-229056Actual
10794144.002023-01-229056Actual
21286219.272023-11-249068Actual
26995306.002024-05-239064Actual
1033170.782022-04-239028Actual
26042121.002024-04-229026Actual
25146414.002024-03-239017Actual
33290126.292024-10-2390311Actual
34031321.002024-11-239046Actual
38783333.002025-03-249067Actual
8417109.002022-11-249026Actual
38903292.002025-03-249068Actual
35566144.382024-12-2290311Actual
2893532.672024-06-2390212Actual
25056103.002024-03-239056Actual
33471212.472024-10-2390612Actual
12197302.602023-02-219018Actual
56193.002022-04-239026Actual
10466235.002023-01-229015Actual
19168595.032023-09-239018Actual
1687184.002023-07-249026Actual
15661288.002023-06-249064Actual
5192133.002022-08-249056Actual

Generated 2025-05-23 08:24:56.430 UTC