[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 384  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33529181.962024-10-2290113Actual
3446756.082024-11-2290511Actual
17076213.002023-07-239067Actual
16844349.002023-07-239016Actual
27901306.522024-05-2290213Actual
29505528.002024-07-229036Actual
22702112.002024-01-219073Actual
16164316.242023-06-239068Actual
1527033.742023-05-2390211Actual
37482360.002025-02-209046Actual
2544185.872024-03-2290411Actual
18574571.002023-09-229013Actual
31431361.002024-09-219063Actual
6454360.002022-09-229017Actual
3677075.232025-01-2190511Actual
29647494.002024-07-229017Actual
3798278.002022-07-239065Actual
2370654.002024-02-209073Actual
32612214.002024-10-229073Actual
30518353.002024-08-229065Actual
23827324.002024-02-209015Actual
31041197.572024-08-2290311Actual
36860124.172025-01-2190112Actual
24269316.242024-02-209068Actual
33588310.032024-10-2290613Actual
36689107.142025-01-2190211Actual
23975376.002024-02-209036Actual
5390178.002022-08-239067Actual
1645058.212023-06-2390212Actual
15952244.002023-06-239066Actual
34181277.002024-11-229067Actual
3783851.822025-02-2090211Actual
28849159.272024-06-2290611Actual
2295376.002022-06-239013Actual
2497663.002024-03-229026Actual
35947504.002025-01-219013Actual
31757489.002024-09-219036Actual
29144720.002024-07-229013Actual
36391359.002025-01-219066Actual
29299277.002024-07-229064Actual
4268220.002022-07-239067Actual
1357270.002022-05-239014Actual
33317117.782024-10-2290411Actual
13436257.152023-03-239068Actual
26666188.002024-04-2190612Actual
24059199.002024-02-209066Actual
21788196.002023-12-219064Actual
27284320.002024-05-229066Actual
1736335.872023-07-2390511Actual
2051799.702023-10-2390112Actual
9487283.002022-12-219016Actual
20316226.302023-10-2390111Actual
28026445.002024-06-229063Actual
1496324.002022-05-239015Actual
31516547.002024-09-219014Actual
2546866.722024-03-2290511Actual
25860370.002024-04-219064Actual
15506547.002023-06-239013Actual
513273.002022-04-229016Actual
30213201.262024-07-2290613Actual
20047244.002023-10-239066Actual
18934336.002023-09-229036Actual
35208172.002024-12-219056Actual
17605303.002023-08-239063Actual
20258295.032023-10-239068Actual
36716145.442025-01-2190311Actual
1734313.002022-05-239036Actual
14118451.092023-04-229018Actual
3332210.182022-06-239068Actual
16009327.002023-06-239017Actual
2145328.422023-11-2390511Actual
37718407.152025-02-209028Actual
7168203.002022-10-239065Actual
11507216.002023-02-209064Actual
1939776.292023-09-2290511Actual
32768417.002024-10-229065Actual
3925132.002022-07-239026Actual
24027205.002024-02-209056Actual
2172655.002023-12-219073Actual
13186223.002023-03-239017Actual
17134396.542023-07-239018Actual
17782221.002023-08-239015Actual
25267237.452024-03-229028Actual
1426834.802023-04-2290211Actual
2216216.242022-05-239068Actual
17982111.002023-08-239056Actual
10141313.002023-01-219013Actual
21993396.002023-12-219036Actual
23055305.002024-01-219066Actual
17513212.472023-07-2390612Actual
5984278.002022-09-229015Actual
34887158.002024-12-219073Actual
33800306.002024-11-229064Actual
14180216.242023-04-229068Actual
1139754.002023-02-209073Actual
3661203.002022-07-239064Actual
1027995.002023-01-219073Actual
14913203.002023-05-239046Actual
21018247.002023-11-239046Actual
36483374.002025-01-219067Actual
32733428.002024-10-229015Actual
36569287.452025-01-219028Actual
9631156.002022-12-219046Actual
37038203.012025-01-2190613Actual
13607118.002023-04-229073Actual
26458147.572024-04-2190211Actual
12776162.002023-03-239065Actual
19637273.002023-10-239063Actual
372220.002022-04-229015Actual
18694449.002023-09-229014Actual
27991699.002024-06-229013Actual
1637218.002022-05-239016Actual
35101327.002024-12-219016Actual
11119191.992023-01-219028Actual
16693243.002023-07-239064Actual
25738362.002024-04-219063Actual
33977141.002024-11-229026Actual
2435567.782024-02-2090211Actual
34031321.002024-11-229046Actual
11727249.002023-02-209016Actual
17930399.002023-08-239036Actual
15324130.552023-05-2390411Actual
25359226.302024-03-2290111Actual
34706227.572024-11-2290213Actual
19756232.002023-10-239064Actual
32403190.732024-09-2190113Actual
17570532.002023-08-239013Actual
17724278.002023-08-239064Actual
9874181.002022-12-219067Actual
14681218.002023-05-239064Actual
18071356.002023-08-239017Actual
35391614.732024-12-219018Actual
27697214.592024-05-2290611Actual
33023530.002024-10-229017Actual
23862286.002024-02-209065Actual
13635315.002023-04-229014Actual
15541243.002023-06-239063Actual
23022216.002024-01-219056Actual
33235307.152024-10-2290111Actual
27934317.052024-05-2290613Actual
6269235.002022-09-229046Actual
25618117.782024-03-2290612Actual
6783409.002022-10-239013Actual
5578185.932022-08-239068Actual
29976197.572024-07-2290611Actual
19230196.542023-09-229068Actual
36743143.312025-01-2190411Actual
22970306.002024-01-219036Actual
4533280.002022-08-239013Actual
39282159.152025-03-2390113Actual
280358.002022-06-239026Actual
18426125.232023-08-2390611Actual
33645585.002024-11-229013Actual
28203382.002024-06-229015Actual
24798199.002024-03-229064Actual
35333382.002024-12-219067Actual
33471212.472024-10-2290612Actual
15122501.092023-05-239018Actual
37952201.832025-02-2090611Actual
33680336.002024-11-229063Actual
21166230.002023-11-239067Actual
291218.002022-04-229064Actual
26430345.452024-04-2190111Actual
34501289.062024-11-2290611Actual
38400300.002025-03-239064Actual
30483369.002024-08-229015Actual
20632499.002023-11-239013Actual
33177328.362024-10-229068Actual
30928422.302024-08-229068Actual
32966448.002024-10-229066Actual
8946137.452022-11-239068Actual
11071376.852023-01-219018Actual
38783333.002025-03-239067Actual
19430170.982023-09-2290611Actual
10466235.002023-01-219015Actual
6375154.002022-09-229066Actual
33115528.362024-10-229018Actual
37598456.002025-02-209017Actual
31899474.002024-09-219017Actual
2096496.002023-11-239026Actual
12525124.002023-03-239073Actual
32520585.002024-10-229013Actual
32640672.002024-10-229014Actual
4454196.542022-07-239068Actual
22347216.722023-12-2190111Actual
2394755.002024-02-209026Actual
16573270.002023-07-239063Actual
22170291.002023-12-219067Actual
12573290.002023-03-239014Actual
34738174.942024-11-2290613Actual
32253163.532024-09-2190611Actual
20937248.002023-11-239016Actual
23769348.002024-02-209064Actual
38961259.272025-03-2390111Actual
13905211.002023-04-229046Actual
35830106.522024-12-2190113Actual
10524184.002023-01-219065Actual
25089291.002024-03-229066Actual
4922218.002022-08-239065Actual
9584270.002022-12-219036Actual
26370279.872024-04-219068Actual
36193290.002025-01-219065Actual
32853111.002024-10-229026Actual
31609391.002024-09-219015Actual
24208405.632024-02-209018Actual
2988869.912024-07-2290211Actual
6516241.002022-09-229067Actual
7247272.002022-10-239016Actual
13931154.002023-04-229056Actual
37401386.002025-02-209016Actual
3791927.362025-02-2090511Actual
1444059.272023-04-2290212Actual
9814288.002022-12-219017Actual
23380115.652024-01-2190311Actual
3084333.002022-06-239017Actual
31783275.002024-09-219046Actual
38130145.112025-02-2090113Actual
29590327.002024-07-229066Actual
6125216.002022-09-229016Actual
24470226.302024-02-2090611Actual
36603276.842025-01-219068Actual
9408252.002022-12-219065Actual
10387174.002023-01-219064Actual
35128153.002024-12-219026Actual
43309.002022-04-229013Actual
17336148.632023-07-2390411Actual
31396712.002024-09-219013Actual
29477132.002024-07-229026Actual
30305420.002024-08-229063Actual
29027159.152024-06-2290113Actual
26751311.782024-04-2190213Actual
2196597.002023-12-219026Actual
20398129.482023-10-2390411Actual
37215637.002025-02-209014Actual
2946117.002022-06-239056Actual
19196240.482023-09-229028Actual
1092160.182022-04-229068Actual
34057199.002024-11-229056Actual
18283180.552023-08-2390111Actual
15358201.832023-05-2390611Actual
1745564.592023-07-2390112Actual
18225273.812023-08-239068Actual
30270745.002024-08-229013Actual
2893532.672024-06-2290212Actual
2294267.002024-01-219026Actual
31339204.762024-08-2290613Actual
31991617.762024-09-219018Actual
24679288.002024-03-229063Actual
2653933.742024-04-2190511Actual
4021210.002022-07-239046Actual
27462432.912024-05-229028Actual
29054301.262024-06-2290213Actual
14562306.002023-05-239063Actual
1836598.632023-08-2390411Actual
38493432.002025-03-239065Actual
9953487.452022-12-219018Actual
28761141.192024-06-2290311Actual
35511230.552024-12-2190111Actual
10794144.002023-01-219056Actual
2766376.292024-05-2290511Actual
15150188.962023-05-239028Actual
31307197.752024-08-2290213Actual
7963232.002022-11-239063Actual
13327364.722023-03-239018Actual
14972249.002023-05-239066Actual
23614417.002024-02-209013Actual
34239614.732024-11-229018Actual
1461958.002023-05-239073Actual
19288206.082023-09-2290111Actual
8290174.002022-11-239065Actual
5719218.002022-09-229063Actual
16130198.052023-06-239028Actual
24949224.002024-03-229016Actual
1033170.782022-04-229028Actual
1968240.002022-05-239017Actual
4395234.422022-07-239028Actual
32933167.002024-10-229056Actual
22857216.002024-01-219065Actual
35182270.002024-12-219046Actual
36158459.002025-01-219015Actual
31102206.082024-08-2290611Actual
29357436.002024-07-229015Actual
21074307.002023-11-239066Actual
15919174.002023-06-239056Actual
23649226.002024-02-209063Actual
1065195.002023-01-219026Actual
35857222.312024-12-2190213Actual
35711182.682024-12-2190112Actual
22915275.002024-01-219016Actual
29942176.292024-07-2290411Actual
20575192.252023-10-2390612Actual
22553226.302023-12-2190612Actual
16786327.002023-07-239065Actual
31644386.002024-09-219065Actual
33556190.732024-10-2290213Actual
2899210.002022-06-239046Actual
704109.002022-04-229056Actual
5330213.002022-08-239017Actual
844221.002022-04-229017Actual
23267196.542024-01-219068Actual
7715290.482022-10-239018Actual
28083162.002024-06-229073Actual
24001240.002024-02-209046Actual
15242203.952023-05-2390111Actual
25181297.002024-03-229067Actual
36278126.002025-01-219026Actual
36921197.572025-01-2190612Actual
6046214.002022-09-229065Actual
25920462.002024-04-219015Actual
32166153.952024-09-2190311Actual
31068161.402024-08-2290411Actual
1417208.002022-05-239064Actual
21545115.652023-11-2390112Actual
11180198.052023-01-219068Actual
39104252.892025-03-2390611Actual
34440157.152024-11-2290411Actual
27225369.002024-05-229046Actual
26096313.002024-04-219046Actual
14887343.002023-05-239036Actual
35008495.002024-12-219015Actual
12245125.332023-02-209028Actual
8698232.002022-11-239017Actual
20787288.002023-11-239064Actual
38245653.002025-03-239013Actual
29450374.002024-07-229016Actual
26309725.342024-04-219018Actual
28111666.002024-06-229014Actual
25797115.002024-04-219073Actual
27874101.252024-05-2290113Actual
37690579.882025-02-209018Actual
8369318.002022-11-239016Actual
22228376.852023-12-219018Actual
10932246.002023-01-219017Actual
10853239.002023-01-219066Actual
182888.002022-05-239056Actual
19694124.002023-10-239073Actual
27496275.332024-05-229068Actual
16222206.082023-06-2390111Actual
2778335.872024-05-2290212Actual
28145302.002024-06-229064Actual
24764436.002024-03-229014Actual
23557151.832024-01-2190612Actual
12197302.602023-02-209018Actual
14355135.872023-04-2290611Actual
26337296.542024-04-219028Actual
27376335.002024-05-229067Actual
22289216.242023-12-219068Actual
32139139.062024-09-2190211Actual
26249313.002024-04-219067Actual
27251167.002024-05-229056Actual
19814270.002023-10-239015Actual
34089306.002024-11-229066Actual
22765234.002024-01-219064Actual
17956172.002023-08-239046Actual

Generated 2025-05-22 03:49:26.058 UTC