[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 992  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10327270.002023-02-019014Actual
16304123.102023-07-0490411Actual
35947504.002025-02-019013Actual
3015485.462024-08-0290113Actual
10466235.002023-02-019015Actual
25239475.332024-04-029018Actual
1496324.002022-06-039015Actual
36743143.312025-02-0190411Actual
36158459.002025-02-019015Actual
28493606.002024-07-039017Actual
15184211.692023-06-039068Actual
24798199.002024-04-029064Actual
7247272.002022-11-039016Actual
513273.002022-05-039016Actual
18609261.002023-10-039063Actual
28969194.382024-07-0390612Actual
27171153.002024-06-029026Actual
2155202.602022-06-039028Actual
28706316.722024-07-0390111Actual
7497169.002022-11-039066Actual
2539196.002022-07-049064Actual
37187159.002025-03-039073Actual
2541480.552024-04-0290311Actual
13436257.152023-04-039068Actual
3599320.002022-08-039014Actual
34501289.062024-12-0390611Actual
35156445.002025-01-019036Actual
14887343.002023-06-039036Actual
4719295.002022-09-039014Actual
38691401.002025-04-039066Actual
35511230.552025-01-0190111Actual
37038203.012025-02-0190613Actual
36689107.142025-02-0190211Actual
12056247.002023-03-039017Actual
38578207.002025-04-039026Actual
2618266.002022-07-049015Actual
1781193.002022-06-039046Actual
7763155.632022-11-039028Actual
24001240.002024-03-029046Actual
8760222.002022-12-049067Actual
26042121.002024-05-029026Actual
12714283.002023-04-039015Actual
23353107.142024-02-0190211Actual
3740220.002022-08-039015Actual
4593186.002022-09-039063Actual
16423111.402023-07-0490112Actual
13905211.002023-05-039046Actual
1139754.002023-03-039073Actual
33115528.362024-11-029018Actual
30928422.302024-09-029068Actual
24116316.002024-03-029017Actual
13635315.002023-05-039014Actual
17336148.632023-08-0390411Actual
12776162.002023-04-039065Actual
27053403.002024-06-029015Actual
37343347.002025-03-039065Actual
14180216.242023-05-039068Actual
36921197.572025-02-0190612Actual
31609391.002024-10-029015Actual
17902101.002023-09-039026Actual
21938226.002024-01-019016Actual
11071376.852023-02-019018Actual
8619231.002022-12-049066Actual
39016122.042025-04-0390311Actual
29802346.542024-08-029068Actual
35241338.002025-01-019066Actual
12952246.002023-04-039036Actual
37541405.002025-03-039066Actual
16044297.002023-07-049067Actual
17162160.182023-08-039028Actual
2672495.992024-05-0290113Actual
37752393.512025-03-039068Actual
37428126.002025-03-039026Actual
39162169.912025-04-0390112Actual
38551344.002025-04-039016Actual
23380115.652024-02-0190311Actual
29915183.742024-08-0290311Actual
34239614.732024-12-039018Actual
6454360.002022-10-039017Actual
23205360.182024-02-019018Actual
2028193.002022-06-039067Actual
27874101.252024-06-0290113Actual
26933171.002024-06-029073Actual
31516547.002024-10-029014Actual
1558171.002022-06-039065Actual
31396712.002024-10-029013Actual
18934336.002023-10-039036Actual
23055305.002024-02-019066Actual
25089291.002024-04-029066Actual
14832291.002023-06-039016Actual
32966448.002024-11-029066Actual
28238366.002024-07-039065Actual
19907302.002023-11-039016Actual
20014141.002023-11-039056Actual
30362168.002024-09-029073Actual
19075349.002023-10-039017Actual
5001239.002022-09-039016Actual
31307197.752024-09-0290213Actual
24236219.272024-03-029028Actual
31488153.002024-10-029073Actual
33556190.732024-11-0290213Actual
16130198.052023-07-049028Actual
13931154.002023-05-039056Actual
26249313.002024-05-029067Actual
21131240.002023-12-049017Actual
16573270.002023-08-039063Actual
1968240.002022-06-039017Actual
1839226.292023-09-0390511Actual
7295129.002022-11-039026Actual
33645585.002024-12-039013Actual
16693243.002023-08-039064Actual
22135277.002024-01-019017Actual
21788196.002024-01-019064Actual
9408252.002023-01-019065Actual
22857216.002024-02-019065Actual
23112294.002024-02-019017Actual
6375154.002022-10-039066Actual
1730990.122023-08-0390311Actual
10992230.002023-02-019067Actual
34300288.972024-12-039068Actual
31729135.002024-10-029026Actual
5657280.002022-10-039013Actual
24470226.302024-03-0290611Actual
26751311.782024-05-0290213Actual
1065195.002023-02-019026Actual
15150188.962023-06-039028Actual
21754382.002024-01-019014Actual
39342285.472025-04-0390613Actual
29477132.002024-08-029026Actual
3343731.612024-11-0290212Actual
16951138.002023-08-039056Actual
1645058.212023-07-0490212Actual
1748265.652023-08-0390212Actual
743875.002022-11-039056Actual
1191890.002023-03-039056Actual
1461958.002023-06-039073Actual
5330213.002022-09-039017Actual
26458147.572024-05-0290211Actual
1948852.892023-10-0390112Actual
29264491.002024-08-029014Actual
9631156.002023-01-019046Actual
1866661.002023-10-039073Actual
15358201.832023-06-0390611Actual
10524184.002023-02-019065Actual
2037152.892023-11-0390311Actual
36661342.252025-02-0190111Actual
38337109.002025-04-039073Actual
16102458.672023-07-049018Actual
2546866.722024-04-0290511Actual
9085220.002023-01-019063Actual
31102206.082024-09-0290611Actual
1559873.002023-07-049073Actual
29392315.002024-08-029065Actual
1831135.872023-09-0390211Actual
25301248.062024-04-029068Actual
22289216.242024-01-019068Actual
36979217.052025-02-0190113Actual
30773472.002024-09-029017Actual
2054455.022023-11-0390212Actual
38869223.812025-04-039028Actual
18106194.002023-09-039067Actual
8887176.842022-12-049028Actual
39104252.892025-04-0390611Actual
13764194.002023-05-039065Actual
34440157.152024-12-0390411Actual
3438670.972024-12-0390211Actual
5098226.002022-09-039036Actual
1736335.872023-08-0390511Actual
25618117.782024-04-0290612Actual
21224520.792023-12-049018Actual
4268220.002022-08-039067Actual
28351571.002024-07-039036Actual
23769348.002024-03-029064Actual
27284320.002024-06-029066Actual
29976197.572024-08-0290611Actual
6173104.002022-10-039026Actual
20787288.002023-12-049064Actual
1417208.002022-06-039064Actual
19988218.002023-11-039046Actual
26485166.722024-05-0290311Actual
15449212.472023-06-0390612Actual
25181297.002024-04-029067Actual
33317117.782024-11-0290411Actual
33351181.612024-11-0290611Actual
19018299.002023-10-039066Actual
25825535.002024-05-029014Actual
32403190.732024-10-0290113Actual
22915275.002024-02-019016Actual
13375193.512023-04-039028Actual
25797115.002024-05-029073Actual
21635403.002024-01-019013Actual
38961259.272025-04-0390111Actual
1027995.002023-02-019073Actual
2676268.002022-07-049065Actual
5905172.002022-10-039064Actual
43309.002022-05-039013Actual
16751320.002023-08-039015Actual
13548326.002023-05-039063Actual
2544185.872024-04-0290411Actual
16164316.242023-07-049068Actual
27554305.022024-06-0290111Actual
12118170.002023-03-039067Actual
34358377.362024-12-0390111Actual
16630133.002023-08-039073Actual
39043220.982025-04-0390411Actual
26214405.002024-05-029017Actual
3551107.002022-08-039073Actual
33023530.002024-11-029017Actual
11977180.002023-03-039066Actual
3783851.822025-03-0390211Actual
34413164.592024-12-0390311Actual
8698232.002022-12-049017Actual
20316226.302023-11-0390111Actual
20752504.002023-12-049014Actual
17570532.002023-09-039013Actual
20047244.002023-11-039066Actual
13824348.002023-05-039016Actual
6046214.002022-10-039065Actual
32675396.002024-11-029064Actual
27462432.912024-06-029028Actual
15719251.002023-07-049015Actual
30986235.872024-09-0290111Actual
29144720.002024-08-029013Actual
18906118.002023-10-039026Actual
38903292.002025-04-039068Actual
13729363.002023-05-039015Actual
28323115.002024-07-039026Actual
844221.002022-05-039017Actual
36306484.002025-02-019036Actual
36278126.002025-02-019026Actual
19934109.002023-11-039026Actual
20398129.482023-11-0390411Actual
3446756.082024-12-0390511Actual
8089327.002022-12-049014Actual
1728267.782023-08-0390211Actual
28111666.002024-07-039014Actual
6222276.002022-10-039036Actual
19230196.542023-10-039068Actual
16925228.002023-08-039046Actual
17817288.002023-09-039065Actual
3803829.482025-03-0390212Actual
3791927.362025-03-0390511Actual
10062207.152023-01-019068Actual
2394755.002024-03-029026Actual
17690339.002023-09-039014Actual
5192133.002022-09-039056Actual
26841600.002024-06-029013Actual
5984278.002022-10-039015Actual
35101327.002025-01-019016Actual
4860285.002022-09-039015Actual
7576360.002022-11-039017Actual
7391178.002022-11-039046Actual
38841620.792025-04-039018Actual
3273154.112022-07-049028Actual
24409142.252024-03-0290411Actual
31160157.152024-09-0290112Actual
20879321.002023-12-049065Actual
3101468.852024-09-0290211Actual
26370279.872024-05-029068Actual
13248237.002023-04-039067Actual
1231276.002022-06-039063Actual
11445346.002023-03-039014Actual
8290174.002022-12-049065Actual
22702112.002024-02-019073Actual
27199526.002024-06-029036Actual
30576436.002024-09-029016Actual
37095792.002025-03-039013Actual
15754286.002023-07-049065Actual
36483374.002025-02-019067Actual
2438291.192024-03-0290311Actual
18373.002022-05-039073Actual
3006233.742024-08-0290212Actual
2355189.002022-07-049063Actual
9350204.002023-01-019015Actual
2237589.062024-01-0190211Actual
26512151.832024-05-0290411Actual
1290383.002023-04-039026Actual
31222243.322024-09-0290612Actual
24208405.632024-03-029018Actual
6595331.392022-10-039018Actual
26632174.172024-05-0290112Actual
3473196.002022-08-039063Actual
26070586.002024-05-029036Actual
34915604.002025-01-019014Actual
25267237.452024-04-029028Actual
21344160.342023-12-0490111Actual
11727249.002023-03-039016Actual
31757489.002024-10-029036Actual
6643176.842022-10-039028Actual
23325164.592024-02-0190111Actual
3573975.232025-01-0190212Actual
34679203.012024-12-0390113Actual
23233204.122024-02-019028Actual
13327364.722023-04-039018Actual
19430170.982023-10-0390611Actual
16786327.002023-08-039065Actual
27901306.522024-06-0290213Actual
10700286.002023-02-019036Actual
29054301.262024-07-0390213Actual
14023243.002023-05-039017Actual
27697214.592024-06-0290611Actual
7168203.002022-11-039065Actual
15626358.002023-07-049014Actual
35043270.002025-01-019065Actual
32826495.002024-11-029016Actual
22347216.722024-01-0190111Actual
31551310.002024-10-029064Actual
21993396.002024-01-019036Actual
9487283.002023-01-019016Actual
35772307.152025-01-0190612Actual
1625026.292023-07-0490211Actual
28436389.002024-07-039066Actual
32768417.002024-11-029065Actual
3677075.232025-02-0190511Actual
23827324.002024-03-029015Actual
9584270.002023-01-019036Actual
7636254.002022-11-039067Actual
34181277.002024-12-039067Actual
1627793.312023-07-0490311Actual
2946117.002022-07-049056Actual
33765475.002024-12-039014Actual
2555992.252024-04-0290112Actual
15541243.002023-07-049063Actual
4347276.842022-08-039018Actual
23975376.002024-03-029036Actual
2653933.742024-05-0290511Actual
11319230.002023-03-039063Actual
6704198.052022-10-039068Actual
34830382.002025-01-019063Actual
29027159.152024-07-0390113Actual
13107201.002023-04-039066Actual
32053320.782024-10-029068Actual
31783275.002024-10-029046Actual
30096226.302024-08-0290612Actual
103276.002022-05-039063Actual
20459123.102023-11-0390611Actual
23734450.002024-03-029014Actual
32430301.262024-10-0290213Actual
3562030.552025-01-0190511Actual
14528378.002023-06-039013Actual
7344270.002022-11-039036Actual
26096313.002024-05-029046Actual
182888.002022-06-039056Actual
21846336.002024-01-019015Actual
2481386.002022-07-049014Actual
22429144.382024-01-0190411Actual
7715290.482022-11-039018Actual
29357436.002024-08-029015Actual
27496275.332024-06-029068Actual
23649226.002024-03-029063Actual
19288206.082023-10-0390111Actual
35711182.682025-01-0190112Actual
16009327.002023-07-049017Actual
2873481.612024-07-0390211Actual

Generated 2025-06-03 01:29:16.059 UTC