[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 896  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27697214.592024-06-0190611Actual
32826495.002024-11-019016Actual
1625026.292023-07-0390211Actual
20752504.002023-12-039014Actual
2539196.002022-07-039064Actual
33858348.002024-12-029015Actual
13764194.002023-05-029065Actual
14295134.802023-05-0290311Actual
28323115.002024-07-029026Actual
32555354.002024-11-019063Actual
34358377.362024-12-0290111Actual
1065195.002023-01-319026Actual
18986133.002023-10-029056Actual
4781230.002022-09-029064Actual
1836598.632023-09-0290411Actual
29860316.722024-08-0190111Actual
38961259.272025-04-0290111Actual
32166153.952024-10-0190311Actual
16164316.242023-07-039068Actual
14887343.002023-06-029036Actual
10062207.152022-12-319068Actual
10141313.002023-01-319013Actual
28351571.002024-07-029036Actual
27225369.002024-06-019046Actual
37892205.022025-03-0290411Actual
20104336.002023-11-029017Actual
3798278.002022-08-029065Actual
763218.002022-05-029066Actual
31488153.002024-10-019073Actual
3458752.892024-12-0290212Actual
26070586.002024-05-019036Actual
36716145.442025-01-3190311Actual
29357436.002024-08-019015Actual
19430170.982023-10-0290611Actual
8760222.002022-12-039067Actual
291218.002022-05-029064Actual
30270745.002024-09-019013Actual
11507216.002023-03-029064Actual
3411338.002022-08-029013Actual
2145328.422023-12-0390511Actual
34267367.752024-12-029028Actual
31644386.002024-10-019065Actual
32311163.532024-10-0190112Actual
26841600.002024-06-019013Actual
36278126.002025-01-319026Actual
12118170.002023-03-029067Actual
19637273.002023-11-029063Actual
37482360.002025-03-029046Actual
27462432.912024-06-019028Actual
28296459.002024-07-029016Actual
2042577.362023-11-0290511Actual
38245653.002025-04-029013Actual
36689107.142025-01-3190211Actual
10201239.002023-01-319063Actual
22823290.002024-01-319015Actual
23975376.002024-03-019036Actual
34706227.572024-12-0290213Actual
30390490.002024-09-019014Actual
904178.002022-05-029067Actual
37095792.002025-03-029013Actual
3446756.082024-12-0290511Actual
26751311.782024-05-0190213Actual
19814270.002023-11-029015Actual
22730436.002024-01-319014Actual
23557151.832024-01-3190612Actual
14647432.002023-06-029014Actual
25825535.002024-05-019014Actual
14355135.872023-05-0290611Actual
26632174.172024-05-0190112Actual
8887176.842022-12-039028Actual
1948852.892023-10-0290112Actual
7029214.002022-11-029064Actual
38989119.912025-04-0290211Actual
1432291.192023-05-0290411Actual
21224520.792023-12-039018Actual
36066649.002025-01-319014Actual
2096496.002023-12-039026Actual
2555992.252024-04-0190112Actual
8369318.002022-12-039016Actual
22645252.002024-01-319063Actual
13375193.512023-04-029028Actual
16304123.102023-07-0390411Actual
17724278.002023-09-029064Actual
32253163.532024-10-0190611Actual
20575192.252023-11-0290612Actual
25359226.302024-04-0190111Actual
38841620.792025-04-029018Actual
39309313.542025-04-0290213Actual
1687184.002023-08-029026Actual
25860370.002024-05-019064Actual
11871171.002023-03-029046Actual
1728267.782023-08-0290211Actual
610259.002022-05-029036Actual
11319230.002023-03-029063Actual
15754286.002023-07-039065Actual
36802159.272025-01-3190611Actual
17605303.002023-09-029063Actual
37810219.912025-03-0290111Actual
2072467.002023-12-039073Actual
15812315.002023-07-039016Actual
2155202.602022-06-029028Actual
38748532.002025-04-029017Actual
28026445.002024-07-029063Actual
35008495.002024-12-319015Actual
18283180.552023-09-0290111Actual
18225273.812023-09-029068Actual
12056247.002023-03-029017Actual
2481386.002022-07-039014Actual
3273154.112022-07-039028Actual
38578207.002025-04-029026Actual
25239475.332024-04-019018Actual
25004389.002024-04-019036Actual
103276.002022-05-029063Actual
30518353.002024-09-019065Actual
33115528.362024-11-019018Actual
23769348.002024-03-019064Actual
20992352.002023-12-039036Actual
2237589.062023-12-3190211Actual
19075349.002023-10-029017Actual
25146414.002024-04-019017Actual
3688831.612025-01-3190212Actual
18906118.002023-10-029026Actual
38157176.692025-03-0290213Actual
5719218.002022-10-029063Actual
37456384.002025-03-029036Actual
23525119.912024-01-3190112Actual
7763155.632022-11-029028Actual
7636254.002022-11-029067Actual
15324130.552023-06-0290411Actual
2172655.002023-12-319073Actual
1527033.742023-06-0290211Actual
36100362.002025-01-319064Actual
24208405.632024-03-019018Actual
38658261.002025-04-029056Actual
14562306.002023-06-029063Actual
20197419.272023-11-029018Actual
3473196.002022-08-029063Actual
3877253.002022-08-029016Actual
20787288.002023-12-039064Actual
33290126.292024-11-0190311Actual
27496275.332024-06-019068Actual
4922218.002022-09-029065Actual
17134396.542023-08-029018Actual
30894270.782024-09-019028Actual
12855211.002023-04-029016Actual
10700286.002023-01-319036Actual
7295129.002022-11-029026Actual
34300288.972024-12-029068Actual
280358.002022-07-039026Actual
37718407.152025-03-029028Actual
36193290.002025-01-319065Actual
29087197.752024-07-0290613Actual
21074307.002023-12-039066Actual
24116316.002024-03-019017Actual
23862286.002024-03-019065Actual
34005479.002024-12-029036Actual
22429144.382023-12-3190411Actual
29505528.002024-08-019036Actual
9487283.002022-12-319016Actual
23614417.002024-03-019013Actual
22765234.002024-01-319064Actual
56193.002022-05-029026Actual
34181277.002024-12-029067Actual
8513151.002022-12-039046Actual
24027205.002024-03-019056Actual
30576436.002024-09-019016Actual
3925132.002022-08-029026Actual
37508242.002025-03-029056Actual
8149233.002022-12-039064Actual
1781193.002022-06-029046Actual
25089291.002024-04-019066Actual
18517211.402023-09-0290612Actual
7576360.002022-11-029017Actual
22135277.002023-12-319017Actual
35593138.002024-12-3190411Actual
1745564.592023-08-0290112Actual
1496324.002022-06-029015Actual
23147348.002024-01-319067Actual
19849235.002023-11-029065Actual
23827324.002024-03-019015Actual
36306484.002025-01-319036Actual
35653183.742024-12-3190611Actual
25030214.002024-04-019046Actual
11648247.002023-03-029065Actual
13824348.002023-05-029016Actual
32907336.002024-11-019046Actual
24764436.002024-04-019014Actual
24528102.892024-03-0190112Actual
32675396.002024-11-019064Actual
22289216.242023-12-319068Actual
3783851.822025-03-0290211Actual
33235307.152024-11-0190111Actual
28083162.002024-07-029073Actual
33765475.002024-12-029014Actual
17041295.002023-08-029017Actual
11180198.052023-01-319068Actual
16481118.852023-07-0390612Actual
34621260.342024-12-0290612Actual
30716293.002024-09-019066Actual
8839299.572022-12-039018Actual
704109.002022-05-029056Actual
17902101.002023-09-029026Actual
36921197.572025-01-3190612Actual
9814288.002022-12-319017Actual
30631400.002024-09-019036Actual
7108195.002022-11-029015Actual
36391359.002025-01-319066Actual
1426834.802023-05-0290211Actual
36603276.842025-01-319068Actual
10747241.002023-01-319046Actual
16222206.082023-07-0390111Actual
39104252.892025-04-0290611Actual
36569287.452025-01-319028Actual
1934351.822023-10-0290311Actual
39224283.742025-04-0290612Actual
11824270.002023-03-029036Actual
2051799.702023-11-0290112Actual
4860285.002022-09-029015Actual
1559873.002023-07-039073Actual
20667294.002023-12-039063Actual
10603240.002023-01-319016Actual
15358201.832023-06-0290611Actual
3907026.292025-04-0290511Actual
14058321.002023-05-029067Actual
967884.002022-12-319056Actual
3006233.742024-08-0190212Actual
6375154.002022-10-029066Actual
2196597.002023-12-319026Actual
5984278.002022-10-029015Actual
17875359.002023-09-029016Actual
24856243.002024-04-019015Actual
2438291.192024-03-0190311Actual
36743143.312025-01-3190411Actual
1231276.002022-06-029063Actual
13879249.002023-05-029036Actual
16899320.002023-08-029036Actual
29531297.002024-08-019046Actual
9584270.002022-12-319036Actual
17782221.002023-09-029015Actual
23205360.182024-01-319018Actual
1645058.212023-07-0390212Actual
27991699.002024-07-029013Actual
38783333.002025-04-029067Actual
13513441.002023-05-029013Actual
34031321.002024-12-029046Actual
1931637.992023-10-0290211Actual
38337109.002025-04-029073Actual
43309.002022-05-029013Actual
5657280.002022-10-029013Actual
26370279.872024-05-019068Actual
38400300.002025-04-029064Actual
23233204.122024-01-319028Actual
22019230.002023-12-319046Actual
18609261.002023-10-029063Actual
34679203.012024-12-0290113Actual
5797108.002022-10-029073Actual
32463176.692024-10-0190613Actual
36448550.002025-01-319017Actual
28788160.342024-07-0290411Actual
2107328.362022-06-029018Actual
12952246.002023-04-029036Actual
21166230.002023-12-039067Actual
6969270.002022-11-029014Actual
12573290.002023-04-029014Actual
16423111.402023-07-0390112Actual
33409135.872024-11-0190112Actual
16951138.002023-08-029056Actual
29450374.002024-08-019016Actual
30305420.002024-09-019063Actual
23325164.592024-01-3190111Actual
22970306.002024-01-319036Actual
26876504.002024-06-019063Actual
1866661.002023-10-029073Actual
30181246.872024-08-0190213Actual
21487135.872023-12-0390611Actual
18106194.002023-09-029067Actual
32139139.062024-10-0190211Actual
8619231.002022-12-039066Actual
2435567.782024-03-0190211Actual
13905211.002023-05-029046Actual
7715290.482022-11-029018Actual
39043220.982025-04-0290411Actual
24150237.002024-03-019067Actual
22996185.002024-01-319046Actual
21993396.002023-12-319036Actual
11071376.852023-01-319018Actual
27874101.252024-06-0190113Actual
38072307.152025-03-0290612Actual
28969194.382024-07-0290612Actual
7903287.002022-12-039013Actual
15719251.002023-07-039015Actual
18192176.842023-09-029028Actual
38458358.002025-04-029015Actual
33143258.662024-11-019028Actual
34239614.732024-12-029018Actual
2899210.002022-07-039046Actual
21286219.272023-12-039068Actual
13931154.002023-05-029056Actual
2037152.892023-11-0290311Actual
1939776.292023-10-0290511Actual
35043270.002024-12-319065Actual
21846336.002023-12-319015Actual
15029392.002023-06-029017Actual
37401386.002025-03-029016Actual
26995306.002024-06-019064Actual
24798199.002024-04-019064Actual
37250432.002025-03-029064Actual
35857222.312024-12-3190213Actual
15122501.092023-06-029018Actual
35511230.552024-12-3190111Actual
1583960.002023-07-039026Actual
12714283.002023-04-029015Actual
1461958.002023-06-029073Actual
2455527.362024-03-0190212Actual
30683193.002024-09-019056Actual
6783409.002022-11-029013Actual
1766252.002023-09-029073Actual
37752393.512025-03-029068Actual
29392315.002024-08-019065Actual
9025330.002022-12-319013Actual
24327155.022024-03-0190111Actual
17690339.002023-09-029014Actual
30362168.002024-09-019073Actual
2618266.002022-07-039015Actual
28238366.002024-07-029065Actual
16844349.002023-08-029016Actual
37130526.002025-03-029063Actual
1033170.782022-05-029028Actual
33645585.002024-12-029013Actual
2343436.932024-01-3190511Actual
16693243.002023-08-029064Actual
6454360.002022-10-029017Actual
36661342.252025-01-3190111Actual
33977141.002024-12-029026Actual
35419273.812024-12-319028Actual
4593186.002022-09-029063Actual
35156445.002024-12-319036Actual
3791927.362025-03-0290511Actual
24644499.002024-04-019013Actual
20225219.272023-11-029028Actual
32881427.002024-11-019036Actual
35566144.382024-12-3190311Actual
5001239.002022-09-029016Actual
18484150.762023-09-0290112Actual
14471163.532023-05-0290612Actual
30773472.002024-09-019017Actual
29299277.002024-08-019064Actual
3803829.482025-03-0290212Actual
19962346.002023-11-029036Actual
844221.002022-05-029017Actual
5330213.002022-09-029017Actual
26042121.002024-05-019026Actual
372220.002022-05-029015Actual
8946137.452022-12-039068Actual
1889178.002022-06-029066Actual
6173104.002022-10-029026Actual

Generated 2025-06-01 07:51:17.012 UTC