[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 992  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11507216.002023-03-039064Actual
916364.002023-01-019073Actual
692185.002022-11-039073Actual
26458147.572024-05-0290211Actual
23467166.722024-02-0190611Actual
29299277.002024-08-029064Actual
31280117.042024-09-0290113Actual
7108195.002022-11-039015Actual
27053403.002024-06-029015Actual
38632259.002025-04-039046Actual
21018247.002023-12-049046Actual
30518353.002024-09-029065Actual
7824141.992022-11-039068Actual
6969270.002022-11-039014Actual
12999228.002023-04-039046Actual
33588310.032024-11-0290613Actual
32053320.782024-10-029068Actual
29027159.152024-07-0390113Actual
18426125.232023-09-0390611Actual
20752504.002023-12-049014Actual
37187159.002025-03-039073Actual
2497663.002024-04-029026Actual
34559138.002024-12-0390112Actual
2237589.062024-01-0190211Actual
14939178.002023-06-039056Actual
36391359.002025-02-019066Actual
15358201.832023-06-0390611Actual
3458752.892024-12-0390212Actual
3005268.002022-07-049066Actual
8228240.002022-12-049015Actual
5657280.002022-10-039013Actual
25860370.002024-05-029064Actual
35182270.002025-01-019046Actual
37343347.002025-03-039065Actual
38841620.792025-04-039018Actual
2672495.992024-05-0290113Actual
2028193.002022-06-039067Actual
5001239.002022-09-039016Actual
33057354.002024-11-029067Actual
1633135.872023-07-0490511Actual
20845309.002023-12-049015Actual
13046157.002023-04-039056Actual
23325164.592024-02-0190111Actual
1583960.002023-07-049026Actual
32111289.062024-10-0290111Actual
4395234.422022-08-039028Actual
1625026.292023-07-0490211Actual
13375193.512023-04-039028Actual
16164316.242023-07-049068Actual
29236163.002024-08-029073Actual
15754286.002023-07-049065Actual
1432291.192023-05-0390411Actual
6643176.842022-10-039028Actual
20197419.272023-11-039018Actual
30213201.262024-08-0290613Actual
14972249.002023-06-039066Actual
38551344.002025-04-039016Actual
38130145.112025-03-0390113Actual
34057199.002024-12-039056Actual
21344160.342023-12-0490111Actual
1836598.632023-09-0390411Actual
36802159.272025-02-0190611Actual
32345230.552024-10-0290612Actual
14681218.002023-06-039064Actual
35539135.872025-01-0190211Actual
15150188.962023-06-039028Actual
30181246.872024-08-0290213Actual
22970306.002024-02-019036Actual
1417208.002022-06-039064Actual
2435567.782024-03-0290211Actual
10700286.002023-02-019036Actual
19430170.982023-10-0390611Actual
15184211.692023-06-039068Actual
14118451.092023-05-039018Actual
8760222.002022-12-049067Actual
30270745.002024-09-029013Actual
1541698.632023-06-0390112Actual
35208172.002025-01-019056Actual
2455527.362024-03-0290212Actual
27609220.982024-06-0290311Actual
8290174.002022-12-049065Actual
16751320.002023-08-039015Actual
9487283.002023-01-019016Actual
1948852.892023-10-0390112Actual
31757489.002024-10-029036Actual
9631156.002023-01-019046Actual
291218.002022-05-039064Actual
21399149.702023-12-0490311Actual
23975376.002024-03-029036Actual
12714283.002023-04-039015Actual
1173386.002022-06-039013Actual
24679288.002024-04-029063Actual
1968240.002022-06-039017Actual
10327270.002023-02-019014Actual
33115528.362024-11-029018Actual
1065195.002023-02-019026Actual
8887176.842022-12-049028Actual
21044181.002023-12-049056Actual
11648247.002023-03-039065Actual
17134396.542023-08-039018Actual
32555354.002024-11-029063Actual
37508242.002025-03-039056Actual
26933171.002024-06-029073Actual
18192176.842023-09-039028Actual
28614290.482024-07-039028Actual
19370103.952023-10-0390411Actual
5192133.002022-09-039056Actual
21846336.002024-01-019015Actual
2473654.002024-04-029073Actual
26309725.342024-05-029018Actual
24528102.892024-03-0290112Actual
20879321.002023-12-049065Actual
37456384.002025-03-039036Actual
9408252.002023-01-019065Actual
28849159.272024-07-0390611Actual
29144720.002024-08-029013Actual
36661342.252025-02-0190111Actual
24001240.002024-03-029046Actual
32311163.532024-10-0290112Actual
35947504.002025-02-019013Actual
18373.002022-05-039073Actual
10141313.002023-02-019013Actual
35653183.742025-01-0190611Actual
25920462.002024-05-029015Actual
2873481.612024-07-0390211Actual
18071356.002023-09-039017Actual
14180216.242023-05-039068Actual
22078278.002024-01-019066Actual
31339204.762024-09-0290613Actual
985352.602022-05-039018Actual
18574571.002023-10-039013Actual
28528320.002024-07-039067Actual
19168595.032023-10-039018Actual
2653933.742024-05-0290511Actual
7247272.002022-11-039016Actual
5330213.002022-09-039017Actual
4593186.002022-09-039063Actual
25004389.002024-04-029036Actual
432174.002022-05-039065Actual
18879216.002023-10-039016Actual
20992352.002023-12-049036Actual
13186223.002023-04-039017Actual
7497169.002022-11-039066Actual
39224283.742025-04-0390612Actual
5845363.002022-10-039014Actual
2051799.702023-11-0390112Actual
3925132.002022-08-039026Actual
2555992.252024-04-0290112Actual
2072467.002023-12-049073Actual
23649226.002024-03-029063Actual
36541745.032025-02-019018Actual
3677075.232025-02-0190511Actual
25618117.782024-04-0290612Actual
27874101.252024-06-0290113Actual
30716293.002024-09-029066Actual
2294267.002024-02-019026Actual
38606537.002025-04-039036Actual
15242203.952023-06-0390111Actual
34358377.362024-12-0390111Actual
5469466.242022-09-039018Actual
130952.002022-06-039073Actual
13669309.002023-05-039064Actual
23055305.002024-02-019066Actual
6783409.002022-11-039013Actual
23734450.002024-03-029014Actual
8466276.002022-12-049036Actual
17605303.002023-09-039063Actual
18106194.002023-09-039067Actual
631696.002022-10-039056Actual
36716145.442025-02-0190311Actual
33290126.292024-11-0290311Actual
32019340.482024-10-029028Actual
37690579.882025-03-039018Actual
26876504.002024-06-029063Actual
18906118.002023-10-039026Actual
1839226.292023-09-0390511Actual
14887343.002023-06-039036Actual
23380115.652024-02-0190311Actual
33858348.002024-12-039015Actual
11119191.992023-02-019028Actual
26573170.982024-05-0290611Actual
33471212.472024-11-0290612Actual
15506547.002023-07-049013Actual
23205360.182024-02-019018Actual
29087197.752024-07-0390613Actual
4922218.002022-09-039065Actual
27697214.592024-06-0290611Actual
8149233.002022-12-049064Actual
18609261.002023-10-039063Actual
13607118.002023-05-039073Actual
3740220.002022-08-039015Actual
2216216.242022-06-039068Actual
31702420.002024-10-029016Actual
26784211.782024-05-0290613Actual
1559873.002023-07-049073Actual
11180198.052023-02-019068Actual
29915183.742024-08-0290311Actual
1527033.742023-06-0390211Actual
12952246.002023-04-039036Actual
25703480.002024-05-029013Actual
19018299.002023-10-039066Actual
3343731.612024-11-0290212Actual
37401386.002025-03-039016Actual
13964272.002023-05-039066Actual
2034462.462023-11-0390211Actual
32907336.002024-11-029046Actual
32826495.002024-11-029016Actual
610259.002022-05-039036Actual
12776162.002023-04-039065Actual
38989119.912025-04-0390211Actual
31431361.002024-10-029063Actual
36569287.452025-02-019028Actual
3599320.002022-08-039014Actual
35298460.002025-01-019017Actual
36689107.142025-02-0190211Actual
1627793.312023-07-0490311Actual
2370654.002024-03-029073Actual
5145123.002022-09-039046Actual
2676268.002022-07-049065Actual
29590327.002024-08-029066Actual
34181277.002024-12-039067Actual
38337109.002025-04-039073Actual
36158459.002025-02-019015Actual
33977141.002024-12-039026Actual
25239475.332024-04-029018Actual
24856243.002024-04-029015Actual
11977180.002023-03-039066Actual
14774204.002023-06-039065Actual
29740638.972024-08-029018Actual
18517211.402023-09-0390612Actual
17513212.472023-08-0390612Actual
1444059.272023-05-0390212Actual
31516547.002024-10-029014Actual
29682356.002024-08-029067Actual
3273154.112022-07-049028Actual
11445346.002023-03-039014Actual
29450374.002024-08-029016Actual
18821330.002023-10-039065Actual
16222206.082023-07-0490111Actual
18960169.002023-10-039046Actual
29477132.002024-08-029026Actual
2196597.002024-01-019026Actual
33529181.962024-11-0290113Actual
43309.002022-05-039013Actual
36193290.002025-02-019065Actual
24949224.002024-04-029016Actual
513273.002022-05-039016Actual
3446756.082024-12-0390511Actual
3798278.002022-08-039065Actual
35830106.522025-01-0190113Actual
20937248.002023-12-049016Actual
16786327.002023-08-039065Actual
56193.002022-05-039026Actual
9874181.002023-01-019067Actual
19962346.002023-11-039036Actual
1748265.652023-08-0390212Actual
1637218.002022-06-039016Actual
27144335.002024-06-029016Actual
24470226.302024-03-0290611Actual
29264491.002024-08-029014Actual
17782221.002023-09-039015Actual
29392315.002024-08-029065Actual
21286219.272023-12-049068Actual
17076213.002023-08-039067Actual
32675396.002024-11-029064Actual
1385188.002023-05-039026Actual
3877253.002022-08-039016Actual
36448550.002025-02-019017Actual
3222060.332024-10-0290511Actual
13635315.002023-05-039014Actual
37632406.002025-03-039067Actual
14528378.002023-06-039013Actual
15029392.002023-06-039017Actual
21426141.192023-12-0490411Actual
3411338.002022-08-039013Actual
1736335.872023-08-0390511Actual
39342285.472025-04-0390613Actual
6843278.002022-11-039063Actual
23920356.002024-03-029016Actual
31609391.002024-10-029015Actual
9814288.002023-01-019017Actual
14647432.002023-06-039014Actual
10932246.002023-02-019017Actual
34706227.572024-12-0390213Actual
7029214.002022-11-039064Actual
15661288.002023-07-049064Actual
11319230.002023-03-039063Actual
23525119.912024-02-0190112Actual
4533280.002022-09-039013Actual
35391614.732025-01-019018Actual
30928422.302024-09-029068Actual
18786216.002023-10-039015Actual
10794144.002023-02-019056Actual
1931637.992023-10-0390211Actual
23769348.002024-03-029064Actual
1092160.182022-05-039068Actual
3573975.232025-01-0190212Actual
31488153.002024-10-029073Actual
29768264.722024-08-029028Actual
39016122.042025-04-0390311Actual
31160157.152024-09-0290112Actual
37428126.002025-03-039026Actual
25056103.002024-04-029056Actual
34795646.002025-01-019013Actual
6454360.002022-10-039017Actual
1290383.002023-04-039026Actual
38903292.002025-04-039068Actual
32139139.062024-10-0290211Actual
19110351.002023-10-039067Actual
24327155.022024-03-0290111Actual
37718407.152025-03-039028Actual
20667294.002023-12-049063Actual
30096226.302024-08-0290612Actual
27582103.952024-06-0290211Actual
17817288.002023-09-039065Actual
30483369.002024-09-029015Actual
33351181.612024-11-0290611Actual
13905211.002023-05-039046Actual
2172655.002024-01-019073Actual
29802346.542024-08-029068Actual
24236219.272024-03-029028Actual
10466235.002023-02-019015Actual
32933167.002024-11-029056Actual
33892397.002024-12-039065Actual
28238366.002024-07-039065Actual
24150237.002024-03-029067Actual
27376335.002024-06-029067Actual
2541480.552024-04-0290311Actual
22045136.002024-01-019056Actual
23407139.062024-02-0190411Actual
39104252.892025-04-0390611Actual
31809194.002024-10-029056Actual
32966448.002024-11-029066Actual
36979217.052025-02-0190113Actual
31041197.572024-09-0290311Actual
34887158.002025-01-019073Actual
21578189.062023-12-0490612Actual
17041295.002023-08-039017Actual
38188360.912025-03-0390613Actual
11824270.002023-03-039036Actual
2766376.292024-06-0290511Actual
22256182.902024-01-019028Actual
2438291.192024-03-0290311Actual
36306484.002025-02-019036Actual
9350204.002023-01-019015Actual
35453323.812025-01-019068Actual
17254190.122023-08-0390111Actual
5098226.002022-09-039036Actual
7295129.002022-11-039026Actual
24059199.002024-03-029066Actual
25501179.492024-04-0290611Actual
8698232.002022-12-049017Actual
34267367.752024-12-039028Actual

Generated 2025-06-03 02:39:26.511 UTC