[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29976197.572024-07-2290611Actual
32520585.002024-10-229013Actual
5905172.002022-09-229064Actual
13964272.002023-04-229066Actual
32881427.002024-10-229036Actual
2051799.702023-10-2390112Actual
28026445.002024-06-229063Actual
38551344.002025-03-239016Actual
16573270.002023-07-239063Actual
6969270.002022-10-239014Actual
26512151.832024-04-2190411Actual
35511230.552024-12-2190111Actual
39104252.892025-03-2390611Actual
37250432.002025-02-209064Actual
35208172.002024-12-219056Actual
2988869.912024-07-2290211Actual
27554305.022024-05-2290111Actual
20575192.252023-10-2390612Actual
22256182.902023-12-219028Actual
25797115.002024-04-219073Actual
3688831.612025-01-2190212Actual
24764436.002024-03-229014Actual
513273.002022-04-229016Actual
1625026.292023-06-2390211Actual
3677075.232025-01-2190511Actual
7391178.002022-10-239046Actual
39342285.472025-03-2390613Actual
22228376.852023-12-219018Actual
33556190.732024-10-2290213Actual
30773472.002024-08-229017Actual
35156445.002024-12-219036Actual
13107201.002023-03-239066Actual
24208405.632024-02-209018Actual
35947504.002025-01-219013Actual
13729363.002023-04-229015Actual
1432291.192023-04-2290411Actual
231270.002022-04-229014Actual
24528102.892024-02-2090112Actual
17690339.002023-08-239014Actual
7763155.632022-10-239028Actual
38458358.002025-03-239015Actual
21018247.002023-11-239046Actual
25825535.002024-04-219014Actual
2216216.242022-05-239068Actual
37456384.002025-02-209036Actual
23525119.912024-01-2190112Actual
1831135.872023-08-2390211Actual
30483369.002024-08-229015Actual
14413108.212023-04-2290112Actual
16984315.002023-07-239066Actual
11871171.002023-02-209046Actual
37308432.002025-02-209015Actual
34413164.592024-11-2290311Actual
38130145.112025-02-2090113Actual
1461958.002023-05-239073Actual
2072467.002023-11-239073Actual
1939776.292023-09-2290511Actual
17336148.632023-07-2390411Actual
19196240.482023-09-229028Actual
28849159.272024-06-2290611Actual
3974285.002022-07-239036Actual
2899210.002022-06-239046Actual
9631156.002022-12-219046Actual
18225273.812023-08-239068Actual
18373.002022-04-229073Actual
3015485.462024-07-2290113Actual
5330213.002022-08-239017Actual
26337296.542024-04-219028Actual
5657280.002022-09-229013Actual
14240168.852023-04-2290111Actual
19814270.002023-10-239015Actual
3599320.002022-07-239014Actual
20398129.482023-10-2390411Actual
12385320.002023-03-239013Actual
36716145.442025-01-2190311Actual
23055305.002024-01-219066Actual
28907157.152024-06-2290112Actual
12573290.002023-03-239014Actual
8760222.002022-11-239067Actual
33177328.362024-10-229068Actual
14972249.002023-05-239066Actual
8466276.002022-11-239036Actual
28761141.192024-06-2290311Actual
27086270.002024-05-229065Actual
15719251.002023-06-239015Actual
20316226.302023-10-2390111Actual
3006233.742024-07-2290212Actual
37187159.002025-02-209073Actual
9085220.002022-12-219063Actual
20787288.002023-11-239064Actual
19018299.002023-09-229066Actual
15626358.002023-06-239014Actual
15506547.002023-06-239013Actual
2618266.002022-06-239015Actual
22823290.002024-01-219015Actual
11977180.002023-02-209066Actual
1728267.782023-07-2390211Actual
2497663.002024-03-229026Actual
26751311.782024-04-2190213Actual
37752393.512025-02-209068Actual
26155382.002024-04-219066Actual
30518353.002024-08-229065Actual
10201239.002023-01-219063Actual
26370279.872024-04-219068Actual
13248237.002023-03-239067Actual
31068161.402024-08-2290411Actual
32853111.002024-10-229026Actual
25089291.002024-03-229066Actual
37632406.002025-02-209067Actual
1685101.002022-05-239026Actual
24269316.242024-02-209068Actual
22915275.002024-01-219016Actual
29357436.002024-07-229015Actual
22135277.002023-12-219017Actual
10700286.002023-01-219036Actual
24327155.022024-02-2090111Actual
30986235.872024-08-2290111Actual
8290174.002022-11-239065Actual
19430170.982023-09-2290611Actual
33892397.002024-11-229065Actual
34267367.752024-11-229028Actual
2873481.612024-06-2290211Actual
10992230.002023-01-219067Actual
22970306.002024-01-219036Actual
2558675.232024-03-2290212Actual
3877253.002022-07-239016Actual
13635315.002023-04-229014Actual
9535108.002022-12-219026Actual
5145123.002022-08-239046Actual
5192133.002022-08-239056Actual
37343347.002025-02-209065Actual
2755224.002022-06-239016Actual
18283180.552023-08-2390111Actual
38606537.002025-03-239036Actual
9487283.002022-12-219016Actual
12525124.002023-03-239073Actual
43309.002022-04-229013Actual
610259.002022-04-229036Actual
28351571.002024-06-229036Actual
1092160.182022-04-229068Actual
29179365.002024-07-229063Actual
2766376.292024-05-2290511Actual
17134396.542023-07-239018Actual
38961259.272025-03-2390111Actual
30716293.002024-08-229066Actual
29450374.002024-07-229016Actual
36603276.842025-01-219068Actual
37428126.002025-02-209026Actual
2343436.932024-01-2190511Actual
24856243.002024-03-229015Actual
31488153.002024-09-219073Actual
33737126.002024-11-229073Actual
1645058.212023-06-2390212Actual
1968240.002022-05-239017Actual
28238366.002024-06-229065Actual
6046214.002022-09-229065Actual
29682356.002024-07-229067Actual
32768417.002024-10-229065Actual
27225369.002024-05-229046Actual
33317117.782024-10-2290411Actual
8089327.002022-11-239014Actual
35008495.002024-12-219015Actual
32612214.002024-10-229073Actual
24679288.002024-03-229063Actual
13327364.722023-03-239018Actual
17162160.182023-07-239028Actual
3332210.182022-06-239068Actual
18071356.002023-08-239017Actual
14295134.802023-04-2290311Actual
36358235.002025-01-219056Actual
26430345.452024-04-2190111Actual
23407139.062024-01-2190411Actual
17254190.122023-07-2390111Actual
6783409.002022-10-239013Actual
31102206.082024-08-2290611Actual
24059199.002024-02-209066Actual
1139754.002023-02-209073Actual
30362168.002024-08-229073Actual
29942176.292024-07-2290411Actual
3473196.002022-07-239063Actual
21399149.702023-11-2390311Actual
4860285.002022-08-239015Actual
2443631.612024-02-2090511Actual
15150188.962023-05-239028Actual
16844349.002023-07-239016Actual
20879321.002023-11-239065Actual
20845309.002023-11-239015Actual
36448550.002025-01-219017Actual
2196597.002023-12-219026Actual
2034462.462023-10-2390211Actual
17982111.002023-08-239056Actual
36743143.312025-01-2190411Actual
13436257.152023-03-239068Actual
15754286.002023-06-239065Actual
2893532.672024-06-2290212Actual
22730436.002024-01-219014Actual
37401386.002025-02-209016Actual
27636170.982024-05-2290411Actual
3273154.112022-06-239028Actual
14355135.872023-04-2290611Actual
36541745.032025-01-219018Actual
34795646.002024-12-219013Actual
26784211.782024-04-2190613Actual
26961464.002024-05-229014Actual
14180216.242023-04-229068Actual
19694124.002023-10-239073Actual
1745564.592023-07-2390112Actual
2539196.002022-06-239064Actual
1734313.002022-05-239036Actual
20459123.102023-10-2390611Actual
32463176.692024-09-2190613Actual
4129285.002022-07-239066Actual
23975376.002024-02-209036Actual
21993396.002023-12-219036Actual
11119191.992023-01-219028Actual
28203382.002024-06-229015Actual
27874101.252024-05-2290113Actual
17956172.002023-08-239046Actual
13764194.002023-04-229065Actual
5049107.002022-08-239026Actual
1065195.002023-01-219026Actual
5984278.002022-09-229015Actual
5797108.002022-09-229073Actual
26485166.722024-04-2190311Actual
24470226.302024-02-2090611Actual
2881537.992024-06-2290511Actual
27199526.002024-05-229036Actual
24587142.252024-02-2090612Actual
7715290.482022-10-239018Actual
2042577.362023-10-2390511Actual
38691401.002025-03-239066Actual
14023243.002023-04-229017Actual
10466235.002023-01-219015Actual
11259421.002023-02-209013Actual
29860316.722024-07-2290111Actual
15449212.472023-05-2390612Actual
16044297.002023-06-239067Actual
27755174.172024-05-2290112Actual
18879216.002023-09-229016Actual
31842346.002024-09-219066Actual
37006246.872025-01-2190213Actual
1627793.312023-06-2390311Actual
14681218.002023-05-239064Actual
36100362.002025-01-219064Actual
14832291.002023-05-239016Actual
1839226.292023-08-2390511Actual
12952246.002023-03-239036Actual
37130526.002025-02-209063Actual
1730990.122023-07-2390311Actual
17397212.472023-07-2390611Actual
38157176.692025-02-2090213Actual
21252264.722023-11-239028Actual
11319230.002023-02-209063Actual
19756232.002023-10-239064Actual
31396712.002024-09-219013Actual
3343731.612024-10-2290212Actual
9584270.002022-12-219036Actual
16481118.852023-06-2390612Actual
11727249.002023-02-209016Actual
28377306.002024-06-229046Actual
31783275.002024-09-219046Actual
743875.002022-10-239056Actual
5390178.002022-08-239067Actual
20937248.002023-11-239016Actual
8839299.572022-11-239018Actual
29531297.002024-07-229046Actual
38578207.002025-03-239026Actual
37215637.002025-02-209014Actual
38188360.912025-02-2090613Actual
1836598.632023-08-2390411Actual
26876504.002024-05-229063Actual
291218.002022-04-229064Actual
21578189.062023-11-2390612Actual
27053403.002024-05-229015Actual
15358201.832023-05-2390611Actual
3222060.332024-09-2190511Actual
32966448.002024-10-229066Actual
35241338.002024-12-219066Actual
2037152.892023-10-2390311Actual
20667294.002023-11-239063Actual
22347216.722023-12-2190111Actual
33143258.662024-10-229028Actual
25181297.002024-03-229067Actual
35593138.002024-12-2190411Actual
3146172.002022-06-239067Actual
182888.002022-05-239056Actual
32053320.782024-09-219068Actual
2137286.932023-11-2390211Actual
2155202.602022-05-239028Actual
2546866.722024-03-2290511Actual
35043270.002024-12-219065Actual
37952201.832025-02-2090611Actual
15661288.002023-06-239064Actual
21224520.792023-11-239018Actual
39016122.042025-03-2390311Actual
27609220.982024-05-2290311Actual
27462432.912024-05-229028Actual
692185.002022-10-239073Actual
15919174.002023-06-239056Actual
20992352.002023-11-239036Actual
13548326.002023-04-229063Actual
7344270.002022-10-239036Actual
38400300.002025-03-239064Actual
8149233.002022-11-239064Actual
33057354.002024-10-229067Actual
32019340.482024-09-219028Actual
25239475.332024-03-229018Actual
14471163.532023-04-2290612Actual
15122501.092023-05-239018Actual
31222243.322024-08-2290612Actual
28648267.752024-06-229068Actual
29027159.152024-06-2290113Actual
804181.002022-11-239073Actual
27991699.002024-06-229013Actual
14562306.002023-05-239063Actual
36332297.002025-01-219046Actual
14859111.002023-05-239026Actual
29477132.002024-07-229026Actual
35419273.812024-12-219028Actual
27901306.522024-05-2290213Actual
25860370.002024-04-219064Actual
35566144.382024-12-2190311Actual
38365592.002025-03-239014Actual
35772307.152024-12-2190612Actual
7963232.002022-11-239063Actual
33471212.472024-10-2290612Actual
2172655.002023-12-219073Actual
2394755.002024-02-209026Actual
6843278.002022-10-239063Actual
19075349.002023-09-229017Actual
3551107.002022-07-239073Actual
10747241.002023-01-219046Actual
34089306.002024-11-229066Actual
3740220.002022-07-239015Actual
25703480.002024-04-219013Actual
27341408.002024-05-229017Actual
28403232.002024-06-229056Actual
7636254.002022-10-239067Actual
36193290.002025-01-219065Actual
35391614.732024-12-219018Actual
3101468.852024-08-2290211Actual
1541698.632023-05-2390112Actual
12999228.002023-03-239046Actual
26309725.342024-04-219018Actual
12855211.002023-03-239016Actual
33235307.152024-10-2290111Actual
32111289.062024-09-2190111Actual
23649226.002024-02-209063Actual
23920356.002024-02-209016Actual
8946137.452022-11-239068Actual
19907302.002023-10-239016Actual
39224283.742025-03-2390612Actual
1191890.002023-02-209056Actual

Generated 2025-05-23 01:46:15.159 UTC