[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 448  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30716293.002024-09-119066Actual
23112294.002024-02-109017Actual
22019230.002024-01-109046Actual
31783275.002024-10-119046Actual
36306484.002025-02-109036Actual
33800306.002024-12-129064Actual
13248237.002023-04-129067Actual
3661203.002022-08-129064Actual
13635315.002023-05-129014Actual
37690579.882025-03-129018Actual
24236219.272024-03-119028Actual
10201239.002023-02-109063Actual
26430345.452024-05-1190111Actual
17397212.472023-08-1290611Actual
23022216.002024-02-109056Actual
33235307.152024-11-1190111Actual
21880211.002024-01-109065Actual
1931637.992023-10-1290211Actual
29590327.002024-08-119066Actual
29392315.002024-08-119065Actual
2546866.722024-04-1190511Actual
32019340.482024-10-119028Actual
1833898.632023-09-1290311Actual
27053403.002024-06-119015Actual
30034155.022024-08-1190112Actual
3438670.972024-12-1290211Actual
8513151.002022-12-139046Actual
19694124.002023-11-129073Actual
22915275.002024-02-109016Actual
12776162.002023-04-129065Actual
27609220.982024-06-1190311Actual
11071376.852023-02-109018Actual
23233204.122024-02-109028Actual
11648247.002023-03-129065Actual
2497663.002024-04-119026Actual
23205360.182024-02-109018Actual
3562030.552025-01-1090511Actual
33680336.002024-12-129063Actual
35511230.552025-01-1090111Actual
19018299.002023-10-129066Actual
21487135.872023-12-1390611Actual
19934109.002023-11-129026Actual
3015485.462024-08-1190113Actual
2107328.362022-06-129018Actual
29264491.002024-08-119014Actual
38903292.002025-04-129068Actual
8760222.002022-12-139067Actual
9584270.002023-01-109036Actual
5145123.002022-09-129046Actual
31041197.572024-09-1190311Actual
19196240.482023-10-129028Actual
13375193.512023-04-129028Actual
13513441.002023-05-129013Actual
36716145.442025-02-1090311Actual
15324130.552023-06-1290411Actual
2137286.932023-12-1390211Actual
34057199.002024-12-129056Actual
31729135.002024-10-119026Actual
12197302.602023-03-129018Actual
33737126.002024-12-129073Actual
16658513.002023-08-129014Actual
32881427.002024-11-119036Actual
1781193.002022-06-129046Actual
34413164.592024-12-1290311Actual
33892397.002024-12-129065Actual
3907026.292025-04-1290511Actual
8369318.002022-12-139016Actual
24409142.252024-03-1190411Actual
26309725.342024-05-119018Actual
35298460.002025-01-109017Actual
26155382.002024-05-119066Actual
14681218.002023-06-129064Actual
4395234.422022-08-129028Actual
34440157.152024-12-1290411Actual
11119191.992023-02-109028Actual
7108195.002022-11-129015Actual
12306166.242023-03-129068Actual
16164316.242023-07-139068Actual
22045136.002024-01-109056Actual
20845309.002023-12-139015Actual
2881537.992024-07-1290511Actual
20197419.272023-11-129018Actual
610259.002022-05-129036Actual
30866811.702024-09-119018Actual
33858348.002024-12-129015Actual
27434534.422024-06-119018Actual
8619231.002022-12-139066Actual
10700286.002023-02-109036Actual
39282159.152025-04-1290113Actual
23525119.912024-02-1090112Actual
12573290.002023-04-129014Actual
23353107.142024-02-1090211Actual
2028193.002022-06-129067Actual
38578207.002025-04-129026Actual
32907336.002024-11-119046Actual
6843278.002022-11-129063Actual
39104252.892025-04-1290611Actual
26876504.002024-06-119063Actual
18821330.002023-10-129065Actual
2541480.552024-04-1190311Actual
20632499.002023-12-139013Actual
11586273.002023-03-129015Actual
24208405.632024-03-119018Actual
20014141.002023-11-129056Actual
7497169.002022-11-129066Actual
17336148.632023-08-1290411Actual
26096313.002024-05-119046Actual
36979217.052025-02-1090113Actual
12855211.002023-04-129016Actual
30390490.002024-09-119014Actual
19546131.612023-10-1290612Actual
9408252.002023-01-109065Actual
29027159.152024-07-1290113Actual
904178.002022-05-129067Actual
33057354.002024-11-119067Actual
18694449.002023-10-129014Actual
19756232.002023-11-129064Actual
28026445.002024-07-129063Actual
36066649.002025-02-109014Actual
24644499.002024-04-119013Actual
1728267.782023-08-1290211Actual
30928422.302024-09-119068Actual
16573270.002023-08-129063Actual
16925228.002023-08-129046Actual
743875.002022-11-129056Actual
103276.002022-05-129063Actual
25825535.002024-05-119014Actual
18906118.002023-10-129026Actual
22170291.002024-01-109067Actual
24764436.002024-04-119014Actual
7247272.002022-11-129016Actual
9025330.002023-01-109013Actual
2988869.912024-08-1190211Actual
15358201.832023-06-1290611Actual
27554305.022024-06-1190111Actual
2473654.002024-04-119073Actual
31222243.322024-09-1190612Actual
6783409.002022-11-129013Actual
36860124.172025-02-1090112Actual
15506547.002023-07-139013Actual
26458147.572024-05-1190211Actual
2155202.602022-06-129028Actual
14562306.002023-06-129063Actual
3343731.612024-11-1190212Actual
33143258.662024-11-119028Actual
56193.002022-05-129026Actual
32403190.732024-10-1190113Actual
31609391.002024-10-119015Actual
23557151.832024-02-1090612Actual
21846336.002024-01-109015Actual
24856243.002024-04-119015Actual
16751320.002023-08-129015Actual
5719218.002022-10-129063Actual
34950374.002025-01-109064Actual
3446756.082024-12-1290511Actual
4533280.002022-09-129013Actual
30986235.872024-09-1190111Actual
25955399.002024-05-119065Actual
23380115.652024-02-1090311Actual
43309.002022-05-129013Actual
7576360.002022-11-129017Actual
29802346.542024-08-119068Actual
1939776.292023-10-1290511Actual
28528320.002024-07-129067Actual
2216216.242022-06-129068Actual
4922218.002022-09-129065Actual
5657280.002022-10-129013Actual
8466276.002022-12-139036Actual
21938226.002024-01-109016Actual
11727249.002023-03-129016Actual
26370279.872024-05-119068Actual
34830382.002025-01-109063Actual
1527033.742023-06-1290211Actual
37006246.872025-02-1090213Actual
38869223.812025-04-129028Actual
30213201.262024-08-1190613Actual
16786327.002023-08-129065Actual
35008495.002025-01-109015Actual
33645585.002024-12-129013Actual
35156445.002025-01-109036Actual
15064294.002023-06-129067Actual
20752504.002023-12-139014Actual
23407139.062024-02-1090411Actual
3551107.002022-08-129073Actual
39342285.472025-04-1290613Actual
14471163.532023-05-1290612Actual
25301248.062024-04-119068Actual
28614290.482024-07-129028Actual
17254190.122023-08-1290111Actual
30808360.002024-09-119067Actual
10853239.002023-02-109066Actual
2096496.002023-12-139026Actual
31933421.002024-10-119067Actual
21399149.702023-12-1390311Actual
26933171.002024-06-119073Actual
5797108.002022-10-129073Actual
17196243.512023-08-129068Actual
1736335.872023-08-1290511Actual
2435567.782024-03-1190211Actual
34501289.062024-12-1290611Actual
21669306.002024-01-109063Actual
13931154.002023-05-129056Actual
38989119.912025-04-1290211Actual
15541243.002023-07-139063Actual
10603240.002023-02-109016Actual
23649226.002024-03-119063Actual
26632174.172024-05-1190112Actual
27901306.522024-06-1190213Actual
34887158.002025-01-109073Actual
291218.002022-05-129064Actual
35830106.522025-01-1090113Actual
34089306.002024-12-129066Actual
17930399.002023-09-129036Actual
3573975.232025-01-1090212Actual
6046214.002022-10-129065Actual
2676268.002022-07-139065Actual
34559138.002024-12-1290112Actual
3877253.002022-08-129016Actual
1627793.312023-07-1390311Actual
20225219.272023-11-129028Actual
36541745.032025-02-109018Actual
18934336.002023-10-129036Actual
29357436.002024-08-119015Actual
1889178.002022-06-129066Actual
2072467.002023-12-139073Actual
32826495.002024-11-119016Actual
2294267.002024-02-109026Actual
1357270.002022-06-129014Actual
4454196.542022-08-129068Actual
1065195.002023-02-109026Actual
39162169.912025-04-1290112Actual
29768264.722024-08-119028Actual
16423111.402023-07-1390112Actual
1559873.002023-07-139073Actual
9814288.002023-01-109017Actual
3146172.002022-07-139067Actual
1948852.892023-10-1290112Actual
7963232.002022-12-139063Actual
12952246.002023-04-129036Actual
32520585.002024-11-119013Actual
18283180.552023-09-1290111Actual
5251228.002022-09-129066Actual
33023530.002024-11-119017Actual
17513212.472023-08-1290612Actual
30483369.002024-09-119015Actual
35043270.002025-01-109065Actual
17902101.002023-09-129026Actual
35182270.002025-01-109046Actual
36278126.002025-02-109026Actual
32463176.692024-10-1190613Actual
24001240.002024-03-119046Actual
36743143.312025-02-1090411Actual
30270745.002024-09-119013Actual
19637273.002023-11-129063Actual
25056103.002024-04-119056Actual
3005268.002022-07-139066Actual
16102458.672023-07-139018Actual
21044181.002023-12-139056Actual
3222060.332024-10-1190511Actual
18960169.002023-10-129046Actual
6516241.002022-10-129067Actual
2438291.192024-03-1190311Actual
20667294.002023-12-139063Actual
37865197.572025-03-1290311Actual
28648267.752024-07-129068Actual
16951138.002023-08-129056Actual
23975376.002024-03-119036Actual
692185.002022-11-129073Actual
2481386.002022-07-139014Actual
13669309.002023-05-129064Actual
26666188.002024-05-1190612Actual
36193290.002025-02-109065Actual
1836598.632023-09-1290411Actual
38961259.272025-04-1290111Actual
12635235.002023-04-129064Actual
32139139.062024-10-1190211Actual
34267367.752024-12-129028Actual
30657232.002024-09-119046Actual
22645252.002024-02-109063Actual
3798278.002022-08-129065Actual
13905211.002023-05-129046Actual
4208194.002022-08-129017Actual
11507216.002023-03-129064Actual
21131240.002023-12-139017Actual
28296459.002024-07-129016Actual
2196597.002024-01-109026Actual
35857222.312025-01-1090213Actual
31160157.152024-09-1190112Actual
32053320.782024-10-119068Actual
4347276.842022-08-129018Actual
14118451.092023-05-129018Actual
15661288.002023-07-139064Actual
16304123.102023-07-1390411Actual
26751311.782024-05-1190213Actual
34239614.732024-12-129018Actual
36158459.002025-02-109015Actual
17724278.002023-09-129064Actual
37598456.002025-03-129017Actual
38157176.692025-03-1290213Actual
3803829.482025-03-1290212Actual
35241338.002025-01-109066Actual
22078278.002024-01-109066Actual
3101468.852024-09-1190211Actual
23267196.542024-02-109068Actual
18426125.232023-09-1290611Actual
37892205.022025-03-1290411Actual
20139199.002023-11-129067Actual
28969194.382024-07-1290612Actual
19110351.002023-10-129067Actual
35101327.002025-01-109016Actual
35566144.382025-01-1090311Actual
36038120.002025-02-109073Actual
28586737.462024-07-129018Actual
26337296.542024-05-119028Actual
24059199.002024-03-119066Actual
17956172.002023-09-129046Actual
12056247.002023-03-129017Actual
38400300.002025-04-129064Actual
3006233.742024-08-1190212Actual
35772307.152025-01-1090612Actual
32111289.062024-10-1190111Actual
4268220.002022-08-129067Actual
631696.002022-10-129056Actual
11977180.002023-03-129066Actual
38691401.002025-04-129066Actual
22256182.902024-01-109028Actual
243392.002022-07-139073Actual
24587142.252024-03-1190612Actual
23055305.002024-02-109066Actual
30181246.872024-08-1190213Actual
2618266.002022-07-139015Actual
35128153.002025-01-109026Actual
32311163.532024-10-1190112Actual
1839226.292023-09-1290511Actual
13824348.002023-05-129016Actual
14647432.002023-06-129014Actual
26961464.002024-06-119014Actual
37508242.002025-03-129056Actual
16693243.002023-08-129064Actual
23325164.592024-02-1090111Actual
36358235.002025-02-109056Actual
17605303.002023-09-129063Actual
21344160.342023-12-1390111Actual
38245653.002025-04-129013Actual
7824141.992022-11-129068Actual
39016122.042025-04-1290311Actual
1831135.872023-09-1290211Actual
3599320.002022-08-129014Actual
21545115.652023-12-1390112Actual
10466235.002023-02-109015Actual
1417208.002022-06-129064Actual
35208172.002025-01-109056Actual

Generated 2025-06-11 07:02:14.317 UTC