[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34706227.572024-11-2290213Actual
3118856.082024-08-2290212Actual
12118170.002023-02-209067Actual
1766252.002023-08-239073Actual
28351571.002024-06-229036Actual
35208172.002024-12-219056Actual
9953487.452022-12-219018Actual
39309313.542025-03-2390213Actual
763218.002022-04-229066Actual
3573975.232024-12-2190212Actual
34440157.152024-11-2290411Actual
1948852.892023-09-2290112Actual
18574571.002023-09-229013Actual
11507216.002023-02-209064Actual
8513151.002022-11-239046Actual
704109.002022-04-229056Actual
21993396.002023-12-219036Actual
23557151.832024-01-2190612Actual
12197302.602023-02-209018Actual
33765475.002024-11-229014Actual
23325164.592024-01-2190111Actual
9408252.002022-12-219065Actual
2538732.672024-03-2290211Actual
21131240.002023-11-239017Actual
3803829.482025-02-2090212Actual
32193186.932024-09-2190411Actual
37095792.002025-02-209013Actual
26370279.872024-04-219068Actual
33645585.002024-11-229013Actual
8560144.002022-11-239056Actual
38691401.002025-03-239066Actual
25955399.002024-04-219065Actual
5517202.602022-08-239028Actual
33892397.002024-11-229065Actual
13248237.002023-03-239067Actual
1781193.002022-05-239046Actual
24236219.272024-02-209028Actual
25146414.002024-03-229017Actual
2355189.002022-06-239063Actual
22702112.002024-01-219073Actual
34358377.362024-11-2290111Actual
16751320.002023-07-239015Actual
14739336.002023-05-239015Actual
4068112.002022-07-239056Actual
28203382.002024-06-229015Actual
743875.002022-10-239056Actual
24644499.002024-03-229013Actual
32907336.002024-10-229046Actual
1625026.292023-06-2390211Actual
6783409.002022-10-239013Actual
31222243.322024-08-2290612Actual
17041295.002023-07-239017Actual
21224520.792023-11-239018Actual
2172655.002023-12-219073Actual
6375154.002022-09-229066Actual
1417208.002022-05-239064Actual
21487135.872023-11-2390611Actual
3438670.972024-11-2290211Actual
31644386.002024-09-219065Actual
29477132.002024-07-229026Actual
14972249.002023-05-239066Actual
27199526.002024-05-229036Actual
29531297.002024-07-229046Actual
3005268.002022-06-239066Actual
7763155.632022-10-239028Actual
6173104.002022-09-229026Actual
20258295.032023-10-239068Actual
30181246.872024-07-2290213Actual
35333382.002024-12-219067Actual
3006233.742024-07-2290212Actual
32826495.002024-10-229016Actual
5192133.002022-08-239056Actual
18728278.002023-09-229064Actual
34181277.002024-11-229067Actual
26309725.342024-04-219018Actual
2037152.892023-10-2390311Actual
36358235.002025-01-219056Actual
27934317.052024-05-2290613Actual
29647494.002024-07-229017Actual
3332210.182022-06-239068Actual
31609391.002024-09-219015Actual
33858348.002024-11-229015Actual
13186223.002023-03-239017Actual
35298460.002024-12-219017Actual
33529181.962024-10-2290113Actual
26784211.782024-04-2190613Actual
27225369.002024-05-229046Actual
37038203.012025-01-2190613Actual
35539135.872024-12-2190211Actual
23525119.912024-01-2190112Actual
28788160.342024-06-2290411Actual
37187159.002025-02-209073Actual
1748265.652023-07-2390212Actual
39016122.042025-03-2390311Actual
38072307.152025-02-2090612Actual
25618117.782024-03-2290612Actual
36483374.002025-01-219067Actual
39224283.742025-03-2390612Actual
4347276.842022-07-239018Actual
4860285.002022-08-239015Actual
9350204.002022-12-219015Actual
9874181.002022-12-219067Actual
23380115.652024-01-2190311Actual
23022216.002024-01-219056Actual
28377306.002024-06-229046Actual
11071376.852023-01-219018Actual
7108195.002022-10-239015Actual
38841620.792025-03-239018Actual
17902101.002023-08-239026Actual
32253163.532024-09-2190611Actual
243392.002022-06-239073Actual
16044297.002023-06-239067Actual
37690579.882025-02-209018Actual
31783275.002024-09-219046Actual
10466235.002023-01-219015Actual
985352.602022-04-229018Actual
2196597.002023-12-219026Actual
38961259.272025-03-2390111Actual
31280117.042024-08-2290113Actual
28238366.002024-06-229065Actual
7247272.002022-10-239016Actual
11977180.002023-02-209066Actual
28586737.462024-06-229018Actual
904178.002022-04-229067Actual
29299277.002024-07-229064Actual
28403232.002024-06-229056Actual
20845309.002023-11-239015Actual
25089291.002024-03-229066Actual
12245125.332023-02-209028Actual
22553226.302023-12-2190612Actual
23975376.002024-02-209036Actual
34887158.002024-12-219073Actual
17570532.002023-08-239013Actual
35241338.002024-12-219066Actual
29860316.722024-07-2290111Actual
23112294.002024-01-219017Actual
692185.002022-10-239073Actual
35101327.002024-12-219016Actual
5251228.002022-08-239066Actual
15893197.002023-06-239046Actual
39342285.472025-03-2390613Actual
39282159.152025-03-2390113Actual
11824270.002023-02-209036Actual
1734313.002022-05-239036Actual
6125216.002022-09-229016Actual
2155202.602022-05-239028Actual
10141313.002023-01-219013Actual
33800306.002024-11-229064Actual
7344270.002022-10-239036Actual
34031321.002024-11-229046Actual
12952246.002023-03-239036Actual
19196240.482023-09-229028Actual
16844349.002023-07-239016Actual
30034155.022024-07-2290112Actual
56193.002022-04-229026Actual
29682356.002024-07-229067Actual
3661203.002022-07-239064Actual
18960169.002023-09-229046Actual
5469466.242022-08-239018Actual
29236163.002024-07-229073Actual
2881537.992024-06-2290511Actual
14939178.002023-05-239056Actual
1065195.002023-01-219026Actual
16538477.002023-07-239013Actual
20398129.482023-10-2390411Actual
291218.002022-04-229064Actual
36743143.312025-01-2190411Actual
17162160.182023-07-239028Actual
27496275.332024-05-229068Actual
12855211.002023-03-239016Actual
37428126.002025-02-209026Actual
15919174.002023-06-239056Actual
5330213.002022-08-239017Actual
33977141.002024-11-229026Actual
34146499.002024-11-229017Actual
11119191.992023-01-219028Actual
1836598.632023-08-2390411Actual
24059199.002024-02-209066Actual
1357270.002022-05-239014Actual
2473654.002024-03-229073Actual
28528320.002024-06-229067Actual
35182270.002024-12-219046Actual
34738174.942024-11-2290613Actual
26876504.002024-05-229063Actual
34005479.002024-11-229036Actual
24150237.002024-02-209067Actual
35419273.812024-12-219028Actual
1745564.592023-07-2390112Actual
22857216.002024-01-219065Actual
34413164.592024-11-2290311Actual
17397212.472023-07-2390611Actual
19075349.002023-09-229017Actual
5390178.002022-08-239067Actual
12776162.002023-03-239065Actual
1866661.002023-09-229073Actual
38245653.002025-03-239013Actual
37598456.002025-02-209017Actual
25797115.002024-04-219073Actual
9631156.002022-12-219046Actual
24891251.002024-03-229065Actual
11775144.002023-02-209026Actual
14647432.002023-05-239014Actual
1939776.292023-09-2290511Actual
32463176.692024-09-2190613Actual
12525124.002023-03-239073Actual
7168203.002022-10-239065Actual
19962346.002023-10-239036Actual
14528378.002023-05-239013Actual
1461958.002023-05-239073Actual
6969270.002022-10-239014Actual
18879216.002023-09-229016Actual
4208194.002022-07-239017Actual
16365107.142023-06-2390611Actual
2216216.242022-05-239068Actual
29915183.742024-07-2290311Actual
26632174.172024-04-2190112Actual
13327364.722023-03-239018Actual
31516547.002024-09-219014Actual
9025330.002022-12-219013Actual
1191890.002023-02-209056Actual
33177328.362024-10-229068Actual
4533280.002022-08-239013Actual
10992230.002023-01-219067Actual
32053320.782024-09-219068Actual
37130526.002025-02-209063Actual
25501179.492024-03-2290611Actual
36860124.172025-01-2190112Actual
15242203.952023-05-2390111Actual
26122278.002024-04-219056Actual
36603276.842025-01-219068Actual
27376335.002024-05-229067Actual
11180198.052023-01-219068Actual
1968240.002022-05-239017Actual
16009327.002023-06-239017Actual
8946137.452022-11-239068Actual
7029214.002022-10-239064Actual
6516241.002022-09-229067Actual
18821330.002023-09-229065Actual
38365592.002025-03-239014Actual
26666188.002024-04-2190612Actual
4268220.002022-07-239067Actual
8417109.002022-11-239026Actual
28706316.722024-06-2290111Actual
34057199.002024-11-229056Actual
3411338.002022-07-239013Actual
30683193.002024-08-229056Actual
35128153.002024-12-219026Actual
3798278.002022-07-239065Actual
38989119.912025-03-2390211Actual
26096313.002024-04-219046Actual
2778335.872024-05-2290212Actual
2034462.462023-10-2390211Actual
12999228.002023-03-239046Actual
10062207.152022-12-219068Actual
19288206.082023-09-2290111Actual
14471163.532023-04-2290612Actual
20879321.002023-11-239065Actual
10201239.002023-01-219063Actual
37810219.912025-02-2090111Actual
9211330.002022-12-219014Actual
31933421.002024-09-219067Actual
23147348.002024-01-219067Actual
24528102.892024-02-2090112Actual
20197419.272023-10-239018Actual
231270.002022-04-229014Actual
2558675.232024-03-2290212Actual
28493606.002024-06-229017Actual
5001239.002022-08-239016Actual
26155382.002024-04-219066Actual
31702420.002024-09-219016Actual
3101468.852024-08-2290211Actual
37343347.002025-02-209065Actual
19756232.002023-10-239064Actual
25703480.002024-04-219013Actual
16658513.002023-07-239014Actual
19722364.002023-10-239014Actual
36979217.052025-01-2190113Actual
21578189.062023-11-2390612Actual
2394755.002024-02-209026Actual
3925132.002022-07-239026Actual
513273.002022-04-229016Actual
2294267.002024-01-219026Actual
15812315.002023-06-239016Actual
32640672.002024-10-229014Actual
19168595.032023-09-229018Actual
22228376.852023-12-219018Actual
28145302.002024-06-229064Actual
15661288.002023-06-239064Actual
13436257.152023-03-239068Actual
17134396.542023-07-239018Actual
29357436.002024-07-229015Actual
11727249.002023-02-209016Actual
30518353.002024-08-229065Actual
38157176.692025-02-2090213Actual
5984278.002022-09-229015Actual
5845363.002022-09-229014Actual
18694449.002023-09-229014Actual
27462432.912024-05-229028Actual
16925228.002023-07-239046Actual
17076213.002023-07-239067Actual
182888.002022-05-239056Actual
1637218.002022-05-239016Actual
16630133.002023-07-239073Actual
35156445.002024-12-219036Actual
19934109.002023-10-239026Actual
21018247.002023-11-239046Actual
7391178.002022-10-239046Actual
432174.002022-04-229065Actual
28969194.382024-06-2290612Actual
34559138.002024-11-2290112Actual
36716145.442025-01-2190311Actual
26573170.982024-04-2190611Actual
21286219.272023-11-239068Actual
10524184.002023-01-219065Actual
27874101.252024-05-2290113Actual
37541405.002025-02-209066Actual
16573270.002023-07-239063Actual
35890213.542024-12-2190613Actual
25359226.302024-03-2290111Actual
22135277.002023-12-219017Actual
27284320.002024-05-229066Actual
36332297.002025-01-219046Actual
32311163.532024-09-2190112Actual
11648247.002023-02-209065Actual
37952201.832025-02-2090611Actual
38010110.342025-02-2090112Actual
2054455.022023-10-2390212Actual
28323115.002024-06-229026Actual
26430345.452024-04-2190111Actual
29557184.002024-07-229056Actual
35043270.002024-12-219065Actual
7295129.002022-10-239026Actual
22078278.002023-12-219066Actual
26995306.002024-05-229064Actual
11319230.002023-02-209063Actual
26751311.782024-04-2190213Actual
20139199.002023-10-239067Actual
25267237.452024-03-229028Actual
29144720.002024-07-229013Actual
20104336.002023-10-239017Actual
29942176.292024-07-2290411Actual
1645058.212023-06-2390212Actual
34950374.002024-12-219064Actual
33263112.462024-10-2290211Actual
37508242.002025-02-209056Actual
31757489.002024-09-219036Actual
17254190.122023-07-2390111Actual
26933171.002024-05-229073Actual
23055305.002024-01-219066Actual
19018299.002023-09-229066Actual
27697214.592024-05-2290611Actual
32555354.002024-10-229063Actual
17956172.002023-08-239046Actual
36661342.252025-01-2190111Actual

Generated 2025-05-22 19:20:56.668 UTC