[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 496  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34738174.942024-12-0290613Actual
2237589.062023-12-3190211Actual
3907026.292025-04-0290511Actual
3974285.002022-08-029036Actual
1432291.192023-05-0290411Actual
17397212.472023-08-0290611Actual
36860124.172025-01-3190112Actual
30986235.872024-09-0190111Actual
3925132.002022-08-029026Actual
16951138.002023-08-029056Actual
14913203.002023-06-029046Actual
3473196.002022-08-029063Actual
7903287.002022-12-039013Actual
28528320.002024-07-029067Actual
631696.002022-10-029056Actual
34915604.002024-12-319014Actual
19637273.002023-11-029063Actual
28296459.002024-07-029016Actual
9487283.002022-12-319016Actual
33143258.662024-11-019028Actual
33737126.002024-12-029073Actual
27053403.002024-06-019015Actual
31431361.002024-10-019063Actual
1357270.002022-06-029014Actual
13964272.002023-05-029066Actual
15893197.002023-07-039046Actual
20197419.272023-11-029018Actual
36448550.002025-01-319017Actual
5001239.002022-09-029016Actual
9584270.002022-12-319036Actual
38072307.152025-03-0290612Actual
2196597.002023-12-319026Actual
29768264.722024-08-019028Actual
27144335.002024-06-019016Actual
36278126.002025-01-319026Actual
21399149.702023-12-0390311Actual
34267367.752024-12-029028Actual
3551107.002022-08-029073Actual
37215637.002025-03-029014Actual
4021210.002022-08-029046Actual
12306166.242023-03-029068Actual
6969270.002022-11-029014Actual
15506547.002023-07-039013Actual
23467166.722024-01-3190611Actual
14887343.002023-06-029036Actual
34358377.362024-12-0290111Actual
27636170.982024-06-0190411Actual
17724278.002023-09-029064Actual
4454196.542022-08-029068Actual
1444059.272023-05-0290212Actual
1736335.872023-08-0290511Actual
24587142.252024-03-0190612Actual
30034155.022024-08-0190112Actual
36100362.002025-01-319064Actual
26751311.782024-05-0190213Actual
9874181.002022-12-319067Actual
37632406.002025-03-029067Actual
32612214.002024-11-019073Actual
14939178.002023-06-029056Actual
18986133.002023-10-029056Actual
38010110.342025-03-0290112Actual
17513212.472023-08-0290612Actual
2051799.702023-11-0290112Actual
3222060.332024-10-0190511Actual
19694124.002023-11-029073Actual
24764436.002024-04-019014Actual
22347216.722023-12-3190111Actual
3791927.362025-03-0290511Actual
32193186.932024-10-0190411Actual
37187159.002025-03-029073Actual
34057199.002024-12-029056Actual
9211330.002022-12-319014Actual
2096496.002023-12-039026Actual
29557184.002024-08-019056Actual
15324130.552023-06-0290411Actual
3005268.002022-07-039066Actual
31809194.002024-10-019056Actual
29357436.002024-08-019015Actual
20398129.482023-11-0290411Actual
12447197.002023-04-029063Actual
6704198.052022-10-029068Actual
13046157.002023-04-029056Actual
2034462.462023-11-0290211Actual
37456384.002025-03-029036Actual
15754286.002023-07-039065Actual
38280358.002025-04-029063Actual
2295376.002022-07-039013Actual
29087197.752024-07-0290613Actual
30390490.002024-09-019014Actual
14562306.002023-06-029063Actual
13824348.002023-05-029016Actual
35653183.742024-12-3190611Actual
33858348.002024-12-029015Actual
34413164.592024-12-0290311Actual
27901306.522024-06-0190213Actual
2054455.022023-11-0290212Actual
3332210.182022-07-039068Actual
22553226.302023-12-3190612Actual
15449212.472023-06-0290612Actual
21074307.002023-12-039066Actual
432174.002022-05-029065Actual
36979217.052025-01-3190113Actual
38903292.002025-04-029068Actual
17817288.002023-09-029065Actual
14023243.002023-05-029017Actual
38245653.002025-04-029013Actual
26309725.342024-05-019018Actual
27934317.052024-06-0190613Actual
39016122.042025-04-0290311Actual
24856243.002024-04-019015Actual
24327155.022024-03-0190111Actual
36743143.312025-01-3190411Actual
7344270.002022-11-029036Actual
1687184.002023-08-029026Actual
1173386.002022-06-029013Actual
1748265.652023-08-0290212Actual
9535108.002022-12-319026Actual
1496324.002022-06-029015Actual
33317117.782024-11-0190411Actual
19018299.002023-10-029066Actual
35008495.002024-12-319015Actual
27554305.022024-06-0190111Actual
21487135.872023-12-0390611Actual
22135277.002023-12-319017Actual
26430345.452024-05-0190111Actual
26249313.002024-05-019067Actual
29531297.002024-08-019046Actual
3015485.462024-08-0190113Actual
27755174.172024-06-0190112Actual
27991699.002024-07-029013Actual
28849159.272024-07-0290611Actual
13107201.002023-04-029066Actual
24679288.002024-04-019063Actual
29942176.292024-08-0190411Actual
1939776.292023-10-0290511Actual
28323115.002024-07-029026Actual
7497169.002022-11-029066Actual
14528378.002023-06-029013Actual
16844349.002023-08-029016Actual
18071356.002023-09-029017Actual
33023530.002024-11-019017Actual
32555354.002024-11-019063Actual
34706227.572024-12-0290213Actual
8089327.002022-12-039014Actual
18517211.402023-09-0290612Actual
692185.002022-11-029073Actual
1745564.592023-08-0290112Actual
24208405.632024-03-019018Actual
26485166.722024-05-0190311Actual
2155202.602022-06-029028Actual
9735170.002022-12-319066Actual
23525119.912024-01-3190112Actual
36158459.002025-01-319015Actual
22078278.002023-12-319066Actual
15626358.002023-07-039014Actual
38578207.002025-04-029026Actual
33409135.872024-11-0190112Actual
30603207.002024-09-019026Actual
5657280.002022-10-029013Actual
33177328.362024-11-019068Actual
35156445.002024-12-319036Actual
22857216.002024-01-319065Actual
3688831.612025-01-3190212Actual
4671106.002022-09-029073Actual
1231276.002022-06-029063Actual
2355189.002022-07-039063Actual
1685101.002022-06-029026Actual
15122501.092023-06-029018Actual
16130198.052023-07-039028Actual
3599320.002022-08-029014Actual
2145328.422023-12-0390511Actual
9953487.452022-12-319018Actual
29976197.572024-08-0190611Actual
27816283.742024-06-0190612Actual
31551310.002024-10-019064Actual
17956172.002023-09-029046Actual
25738362.002024-05-019063Actual
1951566.722023-10-0290212Actual
34950374.002024-12-319064Actual
36483374.002025-01-319067Actual
33950450.002024-12-029016Actual
37690579.882025-03-029018Actual
19756232.002023-11-029064Actual
19230196.542023-10-029068Actual
34005479.002024-12-029036Actual
38551344.002025-04-029016Actual
24409142.252024-03-0190411Actual
26070586.002024-05-019036Actual
17690339.002023-09-029014Actual
38658261.002025-04-029056Actual
25267237.452024-04-019028Actual
8369318.002022-12-039016Actual
35298460.002024-12-319017Actual
18821330.002023-10-029065Actual
2107328.362022-06-029018Actual
32139139.062024-10-0190211Actual
20632499.002023-12-039013Actual
2946117.002022-07-039056Actual
21252264.722023-12-039028Actual
39224283.742025-04-0290612Actual
1417208.002022-06-029064Actual
32166153.952024-10-0190311Actual
25181297.002024-04-019067Actual
30518353.002024-09-019065Actual
18728278.002023-10-029064Actual
20752504.002023-12-039014Actual
18906118.002023-10-029026Actual
28403232.002024-07-029056Actual
36193290.002025-01-319065Actual
3225404.122022-07-039018Actual
14859111.002023-06-029026Actual
1033170.782022-05-029028Actual
2370654.002024-03-019073Actual
17254190.122023-08-0290111Actual
2881537.992024-07-0290511Actual
1730990.122023-08-0290311Actual
26214405.002024-05-019017Actual
21286219.272023-12-039068Actual
1839226.292023-09-0290511Actual
37250432.002025-03-029064Actual
3101468.852024-09-0190211Actual
1191890.002023-03-029056Actual
1833898.632023-09-0290311Actual
24798199.002024-04-019064Actual
26015339.002024-05-019016Actual
10700286.002023-01-319036Actual
35772307.152024-12-3190612Actual
2438291.192024-03-0190311Actual
13905211.002023-05-029046Actual
23557151.832024-01-3190612Actual
11119191.992023-01-319028Actual
19849235.002023-11-029065Actual
31160157.152024-09-0190112Actual
1559873.002023-07-039073Actual
20667294.002023-12-039063Actual
23022216.002024-01-319056Actual
21224520.792023-12-039018Actual
20014141.002023-11-029056Actual
31783275.002024-10-019046Actual
1934351.822023-10-0290311Actual
1527033.742023-06-0290211Actual
20104336.002023-11-029017Actual
2546866.722024-04-0190511Actual
23267196.542024-01-319068Actual
3798278.002022-08-029065Actual
14739336.002023-06-029015Actual
2028193.002022-06-029067Actual
29915183.742024-08-0190311Actual
23614417.002024-03-019013Actual
7763155.632022-11-029028Actual
25501179.492024-04-0190611Actual
30808360.002024-09-019067Actual
37598456.002025-03-029017Actual
5984278.002022-10-029015Actual
32826495.002024-11-019016Actual
36921197.572025-01-3190612Actual
14972249.002023-06-029066Actual
28586737.462024-07-029018Actual
30576436.002024-09-019016Actual
23649226.002024-03-019063Actual
23827324.002024-03-019015Actual
31222243.322024-09-0190612Actual
29860316.722024-08-0190111Actual
5098226.002022-09-029036Actual
32640672.002024-11-019014Actual
17134396.542023-08-029018Actual
7108195.002022-11-029015Actual
25920462.002024-05-019015Actual
18960169.002023-10-029046Actual
34887158.002024-12-319073Actual
38365592.002025-04-029014Actual
30866811.702024-09-019018Actual
5390178.002022-09-029067Actual
17570532.002023-09-029013Actual
2541480.552024-04-0190311Actual
19168595.032023-10-029018Actual
1836598.632023-09-0290411Actual
18786216.002023-10-029015Actual
37308432.002025-03-029015Actual
14058321.002023-05-029067Actual
16481118.852023-07-0390612Actual
34440157.152024-12-0290411Actual
22170291.002023-12-319067Actual
34501289.062024-12-0290611Actual
25860370.002024-05-019064Actual
30270745.002024-09-019013Actual
6783409.002022-11-029013Actual
2294267.002024-01-319026Actual
1625026.292023-07-0390211Actual
25301248.062024-04-019068Actual
15812315.002023-07-039016Actual
26961464.002024-06-019014Actual
14681218.002023-06-029064Actual
12999228.002023-04-029046Actual
33235307.152024-11-0190111Actual
9085220.002022-12-319063Actual
5905172.002022-10-029064Actual
2172655.002023-12-319073Actual
28145302.002024-07-029064Actual
1948852.892023-10-0290112Actual
17982111.002023-09-029056Actual
24528102.892024-03-0190112Actual
29682356.002024-08-019067Actual
10062207.152022-12-319068Actual
5719218.002022-10-029063Actual
38841620.792025-04-029018Actual
2435567.782024-03-0190211Actual
14146176.842023-05-029028Actual
38869223.812025-04-029028Actual
37482360.002025-03-029046Actual
916364.002022-12-319073Actual
6843278.002022-11-029063Actual
37508242.002025-03-029056Actual
7576360.002022-11-029017Actual
26784211.782024-05-0190613Actual
21635403.002023-12-319013Actual
12197302.602023-03-029018Actual
20225219.272023-11-029028Actual
2676268.002022-07-039065Actual
19430170.982023-10-0290611Actual
32111289.062024-10-0190111Actual
10932246.002023-01-319017Actual
3573975.232024-12-3190212Actual
17336148.632023-08-0290411Actual
27251167.002024-06-019056Actual
7295129.002022-11-029026Actual
29299277.002024-08-019064Actual
24644499.002024-04-019013Actual
12776162.002023-04-029065Actual
30181246.872024-08-0190213Actual
1766252.002023-09-029073Actual
23734450.002024-03-019014Actual
2252059.272023-12-3190112Actual
16751320.002023-08-029015Actual
280358.002022-07-039026Actual
15867363.002023-07-039036Actual
17196243.512023-08-029068Actual
29477132.002024-08-019026Actual
6454360.002022-10-029017Actual
31307197.752024-09-0190213Actual
21754382.002023-12-319014Actual
5517202.602022-09-029028Actual
30773472.002024-09-019017Actual
2755224.002022-07-039016Actual
2455527.362024-03-0190212Actual
3273154.112022-07-039028Actual
23862286.002024-03-019065Actual
23147348.002024-01-319067Actual
20575192.252023-11-0290612Actual
28907157.152024-07-0290112Actual
33977141.002024-12-029026Actual

Generated 2025-06-01 16:32:03.372 UTC