[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 384  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22857216.002024-01-179065Actual
6046214.002022-09-189065Actual
27199526.002024-05-189036Actual
25030214.002024-03-189046Actual
2252059.272023-12-1790112Actual
26015339.002024-04-179016Actual
36278126.002025-01-179026Actual
6704198.052022-09-189068Actual
33556190.732024-10-1890213Actual
32430301.262024-09-1790213Actual
2054455.022023-10-1990212Actual
33737126.002024-11-189073Actual
33645585.002024-11-189013Actual
37952201.832025-02-1690611Actual
24764436.002024-03-189014Actual
1934351.822023-09-1890311Actual
12056247.002023-02-169017Actual
28377306.002024-06-189046Actual
3343731.612024-10-1890212Actual
28203382.002024-06-189015Actual
17605303.002023-08-199063Actual
103276.002022-04-189063Actual
26249313.002024-04-179067Actual
26573170.982024-04-1790611Actual
36921197.572025-01-1790612Actual
28586737.462024-06-189018Actual
2873481.612024-06-1890211Actual
7763155.632022-10-199028Actual
16658513.002023-07-199014Actual
3798278.002022-07-199065Actual
24150237.002024-02-169067Actual
10466235.002023-01-179015Actual
36689107.142025-01-1790211Actual
20459123.102023-10-1990611Actual
21252264.722023-11-199028Actual
26309725.342024-04-179018Actual
13513441.002023-04-189013Actual
21344160.342023-11-1990111Actual
16693243.002023-07-199064Actual
38551344.002025-03-199016Actual
7824141.992022-10-199068Actual
1627793.312023-06-1990311Actual
4268220.002022-07-199067Actual
34089306.002024-11-189066Actual
26485166.722024-04-1790311Actual
18106194.002023-08-199067Actual
12197302.602023-02-169018Actual
28403232.002024-06-189056Actual
30305420.002024-08-189063Actual
34738174.942024-11-1890613Actual
8887176.842022-11-199028Actual
13635315.002023-04-189014Actual
35830106.522024-12-1790113Actual
37095792.002025-02-169013Actual
25181297.002024-03-189067Actual
21044181.002023-11-199056Actual
31551310.002024-09-179064Actual
37892205.022025-02-1690411Actual
12714283.002023-03-199015Actual
20667294.002023-11-199063Actual
23233204.122024-01-179028Actual
2893532.672024-06-1890212Actual
38606537.002025-03-199036Actual
33588310.032024-10-1890613Actual
8760222.002022-11-199067Actual
25860370.002024-04-179064Actual
33115528.362024-10-189018Actual
31899474.002024-09-179017Actual
3446756.082024-11-1890511Actual
14355135.872023-04-1890611Actual
3661203.002022-07-199064Actual
21286219.272023-11-199068Actual
7247272.002022-10-199016Actual
1139754.002023-02-169073Actual
13964272.002023-04-189066Actual
24236219.272024-02-169028Actual
24891251.002024-03-189065Actual
24856243.002024-03-189015Actual
34267367.752024-11-189028Actual
27053403.002024-05-189015Actual
26933171.002024-05-189073Actual
39016122.042025-03-1990311Actual
20139199.002023-10-199067Actual
25955399.002024-04-179065Actual
7391178.002022-10-199046Actual
14647432.002023-05-199014Actual
31488153.002024-09-179073Actual
4533280.002022-08-199013Actual
26070586.002024-04-179036Actual
3551107.002022-07-199073Actual
23557151.832024-01-1790612Actual
27171153.002024-05-189026Actual
3411338.002022-07-199013Actual
32933167.002024-10-189056Actual
35453323.812024-12-179068Actual
16538477.002023-07-199013Actual
14023243.002023-04-189017Actual
3688831.612025-01-1790212Actual
1734313.002022-05-199036Actual
24116316.002024-02-169017Actual
1866661.002023-09-189073Actual
19603432.002023-10-199013Actual
6269235.002022-09-189046Actual
2881537.992024-06-1890511Actual
15719251.002023-06-199015Actual
6843278.002022-10-199063Actual
26337296.542024-04-179028Actual
29505528.002024-07-189036Actual
13905211.002023-04-189046Actual
33290126.292024-10-1890311Actual
3599320.002022-07-199014Actual
29557184.002024-07-189056Actual
31609391.002024-09-179015Actual
2438291.192024-02-1690311Actual
30631400.002024-08-189036Actual
39224283.742025-03-1990612Actual
130952.002022-05-199073Actual
9350204.002022-12-179015Actual
35947504.002025-01-179013Actual
5517202.602022-08-199028Actual
37865197.572025-02-1690311Actual
23862286.002024-02-169065Actual
22730436.002024-01-179014Actual
3740220.002022-07-199015Actual
39043220.982025-03-1990411Actual
20632499.002023-11-199013Actual
16164316.242023-06-199068Actual
27609220.982024-05-1890311Actual
2539196.002022-06-199064Actual
10603240.002023-01-179016Actual
5001239.002022-08-199016Actual
10387174.002023-01-179064Actual
2294267.002024-01-179026Actual
6125216.002022-09-189016Actual
16365107.142023-06-1990611Actual
30213201.262024-07-1890613Actual
28323115.002024-06-189026Actual
1461958.002023-05-199073Actual
35653183.742024-12-1790611Actual
4021210.002022-07-199046Actual
1033170.782022-04-189028Actual
8417109.002022-11-199026Actual
24409142.252024-02-1690411Actual
2541480.552024-03-1890311Actual
22823290.002024-01-179015Actual
9814288.002022-12-179017Actual
27554305.022024-05-1890111Actual
8149233.002022-11-199064Actual
35241338.002024-12-179066Actual
29590327.002024-07-189066Actual
14739336.002023-05-199015Actual
32966448.002024-10-189066Actual
2443631.612024-02-1690511Actual
15242203.952023-05-1990111Actual
32345230.552024-09-1790612Actual
33680336.002024-11-189063Actual
18960169.002023-09-189046Actual
28761141.192024-06-1890311Actual
32612214.002024-10-189073Actual
16304123.102023-06-1990411Actual
17076213.002023-07-199067Actual
13548326.002023-04-189063Actual
3783851.822025-02-1690211Actual
32311163.532024-09-1790112Actual
33529181.962024-10-1890113Actual
28706316.722024-06-1890111Actual
31280117.042024-08-1890113Actual
17982111.002023-08-199056Actual
30657232.002024-08-189046Actual
10062207.152022-12-179068Actual
21880211.002023-12-179065Actual
38072307.152025-02-1690612Actual
19075349.002023-09-189017Actual
3222060.332024-09-1790511Actual
29087197.752024-06-1890613Actual
24587142.252024-02-1690612Actual
37632406.002025-02-169067Actual
22289216.242023-12-179068Actual
36743143.312025-01-1790411Actual
27086270.002024-05-189065Actual
11180198.052023-01-179068Actual
38245653.002025-03-199013Actual
26841600.002024-05-189013Actual
56193.002022-04-189026Actual
37215637.002025-02-169014Actual
39162169.912025-03-1990112Actual
6222276.002022-09-189036Actual
2394755.002024-02-169026Actual
20014141.002023-10-199056Actual
21938226.002023-12-179016Actual
5145123.002022-08-199046Actual
19110351.002023-09-189067Actual
6375154.002022-09-189066Actual
36541745.032025-01-179018Actual
20197419.272023-10-199018Actual
21018247.002023-11-199046Actual
26430345.452024-04-1790111Actual
2295376.002022-06-199013Actual
11824270.002023-02-169036Actual
21074307.002023-11-199066Actual
13436257.152023-03-199068Actual
7903287.002022-11-199013Actual
13931154.002023-04-189056Actual
20787288.002023-11-199064Actual
763218.002022-04-189066Actual
16984315.002023-07-199066Actual
12385320.002023-03-199013Actual
10853239.002023-01-179066Actual
19288206.082023-09-1890111Actual
3877253.002022-07-199016Actual
19546131.612023-09-1890612Actual
12118170.002023-02-169067Actual
36391359.002025-01-179066Actual
6516241.002022-09-189067Actual
9271261.002022-12-179064Actual
34300288.972024-11-189068Actual
7636254.002022-10-199067Actual
37482360.002025-02-169046Actual
23827324.002024-02-169015Actual
14913203.002023-05-199046Actual
5469466.242022-08-199018Actual
39309313.542025-03-1990213Actual
14859111.002023-05-199026Actual
11319230.002023-02-169063Actual
20258295.032023-10-199068Actual
23975376.002024-02-169036Actual
34239614.732024-11-189018Actual
14681218.002023-05-199064Actual
33950450.002024-11-189016Actual
4781230.002022-08-199064Actual
31102206.082024-08-1890611Actual
1231276.002022-05-199063Actual
29236163.002024-07-189073Actual
26155382.002024-04-179066Actual
34887158.002024-12-179073Actual
37456384.002025-02-169036Actual
15122501.092023-05-199018Actual
21788196.002023-12-179064Actual
25359226.302024-03-1890111Actual
23205360.182024-01-179018Actual
704109.002022-04-189056Actual
4454196.542022-07-199068Actual
5192133.002022-08-199056Actual
22045136.002023-12-179056Actual
11507216.002023-02-169064Actual
33263112.462024-10-1890211Actual
38337109.002025-03-199073Actual
28648267.752024-06-189068Actual
34795646.002024-12-179013Actual
22702112.002024-01-179073Actual
1625026.292023-06-1990211Actual
1558171.002022-05-199065Actual
23112294.002024-01-179017Actual
37508242.002025-02-169056Actual
29740638.972024-07-189018Actual
35419273.812024-12-179028Actual
31222243.322024-08-1890612Actual
8560144.002022-11-199056Actual
19430170.982023-09-1890611Actual
17875359.002023-08-199016Actual
23147348.002024-01-179067Actual
10201239.002023-01-179063Actual
32733428.002024-10-189015Actual
23022216.002024-01-179056Actual
37187159.002025-02-169073Actual
16786327.002023-07-199065Actual
32019340.482024-09-179028Actual
23407139.062024-01-1790411Actual
10001269.272022-12-179028Actual
36251526.002025-01-179016Actual
2435567.782024-02-1690211Actual
24528102.892024-02-1690112Actual
8290174.002022-11-199065Actual
36603276.842025-01-179068Actual
34057199.002024-11-189056Actual
32403190.732024-09-1790113Actual
15358201.832023-05-1990611Actual
2107328.362022-05-199018Actual
16222206.082023-06-1990111Actual
26458147.572024-04-1790211Actual
17690339.002023-08-199014Actual
10932246.002023-01-179017Actual
36332297.002025-01-179046Actual
29860316.722024-07-1890111Actual
30483369.002024-08-189015Actual
1766252.002023-08-199073Actual
37006246.872025-01-1790213Actual
18879216.002023-09-189016Actual
1092160.182022-04-189068Actual
15919174.002023-06-199056Actual
37401386.002025-02-169016Actual
967884.002022-12-179056Actual
804181.002022-11-199073Actual
35593138.002024-12-1790411Actual
38632259.002025-03-199046Actual
22765234.002024-01-179064Actual
28849159.272024-06-1890611Actual
35182270.002024-12-179046Actual
16044297.002023-06-199067Actual
18225273.812023-08-199068Actual
7295129.002022-10-199026Actual
2196597.002023-12-179026Actual
14887343.002023-05-199036Actual
27434534.422024-05-189018Actual
7344270.002022-10-199036Actual
8228240.002022-11-199015Actual
8619231.002022-11-199066Actual
5251228.002022-08-199066Actual
14058321.002023-04-189067Actual
33471212.472024-10-1890612Actual
23734450.002024-02-169014Actual
1685101.002022-05-199026Actual
11445346.002023-02-169014Actual
743875.002022-10-199056Actual
2237589.062023-12-1790211Actual
37810219.912025-02-1690111Actual
30683193.002024-08-189056Actual
14295134.802023-04-1890311Actual
1444059.272023-04-1890212Actual
11586273.002023-02-169015Actual
2946117.002022-06-199056Actual
3005268.002022-06-199066Actual
8839299.572022-11-199018Actual
20992352.002023-11-199036Actual
21399149.702023-11-1990311Actual
30894270.782024-08-189028Actual
9874181.002022-12-179067Actual
2216216.242022-05-199068Actual
25089291.002024-03-189066Actual
28026445.002024-06-189063Actual
37343347.002025-02-169065Actual
33765475.002024-11-189014Actual
1889178.002022-05-199066Actual
30928422.302024-08-189068Actual
38400300.002025-03-199064Actual
34621260.342024-11-1890612Actual
25797115.002024-04-179073Actual
8698232.002022-11-199017Actual
29976197.572024-07-1890611Actual
2538732.672024-03-1890211Actual
36358235.002025-01-179056Actual
2653933.742024-04-1790511Actual
29054301.262024-06-1890213Actual
7168203.002022-10-199065Actual
18426125.232023-08-1990611Actual
2755224.002022-06-199016Actual
18574571.002023-09-189013Actual
39342285.472025-03-1990613Actual
15812315.002023-06-199016Actual
43309.002022-04-189013Actual
19230196.542023-09-189068Actual
10700286.002023-01-179036Actual
38989119.912025-03-1990211Actual
5390178.002022-08-199067Actual
4922218.002022-08-199065Actual
21426141.192023-11-1990411Actual

Generated 2025-05-18 18:37:31.338 UTC