[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 960  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21754382.002023-12-319014Actual
1951566.722023-10-0290212Actual
29179365.002024-08-019063Actual
19849235.002023-11-029065Actual
31702420.002024-10-019016Actual
37541405.002025-03-029066Actual
35453323.812024-12-319068Actual
21578189.062023-12-0390612Actual
21224520.792023-12-039018Actual
26485166.722024-05-0190311Actual
22289216.242023-12-319068Actual
24150237.002024-03-019067Actual
11259421.002023-03-029013Actual
1633135.872023-07-0390511Actual
11507216.002023-03-029064Actual
38130145.112025-03-0290113Actual
7576360.002022-11-029017Actual
3798278.002022-08-029065Actual
35128153.002024-12-319026Actual
25618117.782024-04-0190612Actual
12385320.002023-04-029013Actual
1637218.002022-06-029016Actual
1734313.002022-06-029036Actual
9535108.002022-12-319026Actual
32933167.002024-11-019056Actual
13513441.002023-05-029013Actual
8466276.002022-12-039036Actual
23467166.722024-01-3190611Actual
39282159.152025-04-0290113Actual
2107328.362022-06-029018Actual
16423111.402023-07-0390112Actual
28528320.002024-07-029067Actual
22730436.002024-01-319014Actual
26876504.002024-06-019063Actual
17982111.002023-09-029056Actual
35947504.002025-01-319013Actual
39224283.742025-04-0290612Actual
32853111.002024-11-019026Actual
1889178.002022-06-029066Actual
10524184.002023-01-319065Actual
3688831.612025-01-3190212Actual
5330213.002022-09-029017Actual
11445346.002023-03-029014Actual
985352.602022-05-029018Actual
33977141.002024-12-029026Actual
22019230.002023-12-319046Actual
1833898.632023-09-0290311Actual
28436389.002024-07-029066Actual
5517202.602022-09-029028Actual
38551344.002025-04-029016Actual
22645252.002024-01-319063Actual
14295134.802023-05-0290311Actual
2946117.002022-07-039056Actual
15122501.092023-06-029018Actual
31307197.752024-09-0190213Actual
10747241.002023-01-319046Actual
2852300.002022-07-039036Actual
14146176.842023-05-029028Actual
25056103.002024-04-019056Actual
20139199.002023-11-029067Actual
27171153.002024-06-019026Actual
25030214.002024-04-019046Actual
31991617.762024-10-019018Actual
22135277.002023-12-319017Actual
1625026.292023-07-0390211Actual
14023243.002023-05-029017Actual
27341408.002024-06-019017Actual
31783275.002024-10-019046Actual
32139139.062024-10-0190211Actual
18106194.002023-09-029067Actual
26784211.782024-05-0190613Actual
7344270.002022-11-029036Actual
17956172.002023-09-029046Actual
24528102.892024-03-0190112Actual
16164316.242023-07-039068Actual
1728267.782023-08-0290211Actual
3146172.002022-07-039067Actual
29236163.002024-08-019073Actual
27934317.052024-06-0190613Actual
2672495.992024-05-0190113Actual
37456384.002025-03-029036Actual
3562030.552024-12-3190511Actual
34679203.012024-12-0290113Actual
8369318.002022-12-039016Actual
20787288.002023-12-039064Actual
29531297.002024-08-019046Actual
20845309.002023-12-039015Actual
3599320.002022-08-029014Actual
33317117.782024-11-0190411Actual
610259.002022-05-029036Actual
692185.002022-11-029073Actual
2455527.362024-03-0190212Actual
3974285.002022-08-029036Actual
15242203.952023-06-0290111Actual
11871171.002023-03-029046Actual
23920356.002024-03-019016Actual
26458147.572024-05-0190211Actual
21166230.002023-12-039067Actual
18014246.002023-09-029066Actual
32345230.552024-10-0190612Actual
3343731.612024-11-0190212Actual
1939776.292023-10-0290511Actual
6173104.002022-10-029026Actual
33892397.002024-12-029065Actual
20575192.252023-11-0290612Actual
29505528.002024-08-019036Actual
35830106.522024-12-3190113Actual
9085220.002022-12-319063Actual
36743143.312025-01-3190411Actual
27225369.002024-06-019046Actual
33737126.002024-12-029073Actual
1527033.742023-06-0290211Actual
36193290.002025-01-319065Actual
30096226.302024-08-0190612Actual
2155202.602022-06-029028Actual
35208172.002024-12-319056Actual
513273.002022-05-029016Actual
25797115.002024-05-019073Actual
2072467.002023-12-039073Actual
6516241.002022-10-029067Actual
3473196.002022-08-029063Actual
23557151.832024-01-3190612Actual
17902101.002023-09-029026Actual
32768417.002024-11-019065Actual
38658261.002025-04-029056Actual
8513151.002022-12-039046Actual
14240168.852023-05-0290111Actual
22228376.852023-12-319018Actual
22610463.002024-01-319013Actual
19814270.002023-11-029015Actual
13764194.002023-05-029065Actual
32253163.532024-10-0190611Actual
23147348.002024-01-319067Actual
18426125.232023-09-0290611Actual
1839226.292023-09-0290511Actual
11319230.002023-03-029063Actual
1496324.002022-06-029015Actual
19075349.002023-10-029017Actual
30034155.022024-08-0190112Actual
20632499.002023-12-039013Actual
15324130.552023-06-0290411Actual
2137286.932023-12-0390211Actual
21938226.002023-12-319016Actual
631696.002022-10-029056Actual
24409142.252024-03-0190411Actual
14471163.532023-05-0290612Actual
17930399.002023-09-029036Actual
3005268.002022-07-039066Actual
36569287.452025-01-319028Actual
28377306.002024-07-029046Actual
11824270.002023-03-029036Actual
16693243.002023-08-029064Actual
29144720.002024-08-019013Actual
12776162.002023-04-029065Actual
20398129.482023-11-0290411Actual
2653933.742024-05-0190511Actual
21018247.002023-12-039046Actual
29802346.542024-08-019068Actual
38691401.002025-04-029066Actual
27901306.522024-06-0190213Actual
2778335.872024-06-0190212Actual
4208194.002022-08-029017Actual
5001239.002022-09-029016Actual
26155382.002024-05-019066Actual
24208405.632024-03-019018Actual
5797108.002022-10-029073Actual
657165.002022-05-029046Actual
5719218.002022-10-029063Actual
32403190.732024-10-0190113Actual
25703480.002024-05-019013Actual
9487283.002022-12-319016Actual
14887343.002023-06-029036Actual
14832291.002023-06-029016Actual
26841600.002024-06-019013Actual
1836598.632023-09-0290411Actual
38869223.812025-04-029028Actual
14180216.242023-05-029068Actual
23205360.182024-01-319018Actual
22429144.382023-12-3190411Actual
34440157.152024-12-0290411Actual
3332210.182022-07-039068Actual
3877253.002022-08-029016Actual
19168595.032023-10-029018Actual
38841620.792025-04-029018Actual
27697214.592024-06-0190611Actual
28323115.002024-07-029026Actual
29027159.152024-07-0290113Actual
7029214.002022-11-029064Actual
24001240.002024-03-019046Actual
2541480.552024-04-0190311Actual
432174.002022-05-029065Actual
2558675.232024-04-0190212Actual
35539135.872024-12-3190211Actual
1627793.312023-07-0390311Actual
4129285.002022-08-029066Actual
36979217.052025-01-3190113Actual
5098226.002022-09-029036Actual
38280358.002025-04-029063Actual
19934109.002023-11-029026Actual
1558171.002022-06-029065Actual
25239475.332024-04-019018Actual
9211330.002022-12-319014Actual
38245653.002025-04-029013Actual
22256182.902023-12-319028Actual
8089327.002022-12-039014Actual
844221.002022-05-029017Actual
31842346.002024-10-019066Actual
25146414.002024-04-019017Actual
28026445.002024-07-029063Actual
14774204.002023-06-029065Actual
18484150.762023-09-0290112Actual
16658513.002023-08-029014Actual
17875359.002023-09-029016Actual
291218.002022-05-029064Actual
22347216.722023-12-3190111Actual
30928422.302024-09-019068Actual
12952246.002023-04-029036Actual
2294267.002024-01-319026Actual
31339204.762024-09-0190613Actual
34559138.002024-12-0290112Actual
35857222.312024-12-3190213Actual
24470226.302024-03-0190611Actual
38010110.342025-03-0290112Actual
24236219.272024-03-019028Actual
5905172.002022-10-029064Actual
29557184.002024-08-019056Actual
37482360.002025-03-029046Actual
13107201.002023-04-029066Actual
12714283.002023-04-029015Actual
14118451.092023-05-029018Actual
33023530.002024-11-019017Actual
31431361.002024-10-019063Actual
8560144.002022-12-039056Actual
26096313.002024-05-019046Actual
27554305.022024-06-0190111Actual
31933421.002024-10-019067Actual
31644386.002024-10-019065Actual
15358201.832023-06-0290611Actual
33950450.002024-12-029016Actual
32555354.002024-11-019063Actual
17134396.542023-08-029018Actual
8698232.002022-12-039017Actual
35182270.002024-12-319046Actual
7108195.002022-11-029015Actual
30213201.262024-08-0190613Actual
23525119.912024-01-3190112Actual
11071376.852023-01-319018Actual
28969194.382024-07-0290612Actual
38400300.002025-04-029064Actual
33115528.362024-11-019018Actual
763218.002022-05-029066Actual
36100362.002025-01-319064Actual
24059199.002024-03-019066Actual
22823290.002024-01-319015Actual
3803829.482025-03-0290212Actual
2355189.002022-07-039063Actual
21044181.002023-12-039056Actual
8290174.002022-12-039065Actual
37187159.002025-03-029073Actual
22970306.002024-01-319036Actual
19546131.612023-10-0290612Actual
28614290.482024-07-029028Actual
34267367.752024-12-029028Actual
32311163.532024-10-0190112Actual
27086270.002024-06-019065Actual
23649226.002024-03-019063Actual
33351181.612024-11-0190611Actual
6704198.052022-10-029068Actual
15064294.002023-06-029067Actual
2873481.612024-07-0290211Actual
103276.002022-05-029063Actual
3225404.122022-07-039018Actual
8946137.452022-12-039068Actual
17570532.002023-09-029013Actual
29942176.292024-08-0190411Actual
10700286.002023-01-319036Actual
33645585.002024-12-029013Actual
1781193.002022-06-029046Actual
14562306.002023-06-029063Actual
32640672.002024-11-019014Actual
7763155.632022-11-029028Actual
14939178.002023-06-029056Actual
12447197.002023-04-029063Actual
17162160.182023-08-029028Actual
56193.002022-05-029026Actual
16951138.002023-08-029056Actual
27144335.002024-06-019016Actual
26573170.982024-05-0190611Actual
18728278.002023-10-029064Actual
14859111.002023-06-029026Actual
3118856.082024-09-0190212Actual
27991699.002024-07-029013Actual
19110351.002023-10-029067Actual
36716145.442025-01-3190311Actual
19694124.002023-11-029073Actual
24027205.002024-03-019056Actual
34413164.592024-12-0290311Actual
28403232.002024-07-029056Actual
25089291.002024-04-019066Actual
30866811.702024-09-019018Actual
3907026.292025-04-0290511Actual
1736335.872023-08-0290511Actual
2042577.362023-11-0290511Actual
13436257.152023-04-029068Actual
34089306.002024-12-029066Actual
33800306.002024-12-029064Actual
36603276.842025-01-319068Actual
2555992.252024-04-0190112Actual
12118170.002023-03-029067Actual
916364.002022-12-319073Actual
36251526.002025-01-319016Actual
26995306.002024-06-019064Actual
33556190.732024-11-0190213Actual
29590327.002024-08-019066Actual
16009327.002023-07-039017Actual
17782221.002023-09-029015Actual
23325164.592024-01-3190111Actual
182888.002022-06-029056Actual
32019340.482024-10-019028Actual
21635403.002023-12-319013Actual
15626358.002023-07-039014Actual
1541698.632023-06-0290112Actual
5390178.002022-09-029067Actual
2893532.672024-07-0290212Actual
1092160.182022-05-029068Actual
2497663.002024-04-019026Actual
27462432.912024-06-019028Actual
1357270.002022-06-029014Actual
39016122.042025-04-0290311Actual
30773472.002024-09-019017Actual
14972249.002023-06-029066Actual
19196240.482023-10-029028Actual
35156445.002024-12-319036Actual
9408252.002022-12-319065Actual
20992352.002023-12-039036Actual
12635235.002023-04-029064Actual
24798199.002024-04-019064Actual
31809194.002024-10-019056Actual
13327364.722023-04-029018Actual
36158459.002025-01-319015Actual
14647432.002023-06-029014Actual
22402115.652023-12-3190311Actual
14355135.872023-05-0290611Actual
11119191.992023-01-319028Actual
34300288.972024-12-029068Actual
9874181.002022-12-319067Actual
2295376.002022-07-039013Actual
21074307.002023-12-039066Actual
29682356.002024-08-019067Actual
15893197.002023-07-039046Actual
8417109.002022-12-039026Actual
2618266.002022-07-039015Actual
22462230.552023-12-3190611Actual
29740638.972024-08-019018Actual
23267196.542024-01-319068Actual
39309313.542025-04-0290213Actual
15867363.002023-07-039036Actual

Generated 2025-06-01 10:06:57.503 UTC