[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23734450.002024-02-209014Actual
6173104.002022-09-229026Actual
11119191.992023-01-219028Actual
17982111.002023-08-239056Actual
32907336.002024-10-229046Actual
2546866.722024-03-2290511Actual
33858348.002024-11-229015Actual
22289216.242023-12-219068Actual
31933421.002024-09-219067Actual
31783275.002024-09-219046Actual
35947504.002025-01-219013Actual
19637273.002023-10-239063Actual
4593186.002022-08-239063Actual
18071356.002023-08-239017Actual
31488153.002024-09-219073Actual
21131240.002023-11-239017Actual
36689107.142025-01-2190211Actual
1385188.002023-04-229026Actual
23827324.002024-02-209015Actual
30096226.302024-07-2290612Actual
43309.002022-04-229013Actual
7715290.482022-10-239018Actual
37130526.002025-02-209063Actual
34181277.002024-11-229067Actual
26370279.872024-04-219068Actual
10794144.002023-01-219056Actual
2893532.672024-06-2290212Actual
32430301.262024-09-2190213Actual
25181297.002024-03-229067Actual
35182270.002024-12-219046Actual
27609220.982024-05-2290311Actual
13964272.002023-04-229066Actual
28436389.002024-06-229066Actual
24587142.252024-02-2090612Actual
2295376.002022-06-239013Actual
2544185.872024-03-2290411Actual
28614290.482024-06-229028Actual
31068161.402024-08-2290411Actual
18574571.002023-09-229013Actual
12855211.002023-03-239016Actual
37095792.002025-02-209013Actual
38691401.002025-03-239066Actual
10387174.002023-01-219064Actual
26096313.002024-04-219046Actual
29915183.742024-07-2290311Actual
14913203.002023-05-239046Actual
34358377.362024-11-2290111Actual
15358201.832023-05-2390611Actual
23147348.002024-01-219067Actual
23233204.122024-01-219028Actual
8513151.002022-11-239046Actual
3273154.112022-06-239028Actual
24236219.272024-02-209028Actual
18786216.002023-09-229015Actual
28969194.382024-06-2290612Actual
2481386.002022-06-239014Actual
25267237.452024-03-229028Actual
38337109.002025-03-239073Actual
27144335.002024-05-229016Actual
3661203.002022-07-239064Actual
36603276.842025-01-219068Actual
4021210.002022-07-239046Actual
29942176.292024-07-2290411Actual
17041295.002023-07-239017Actual
6269235.002022-09-229046Actual
34706227.572024-11-2290213Actual
38130145.112025-02-2090113Actual
610259.002022-04-229036Actual
5905172.002022-09-229064Actual
23112294.002024-01-219017Actual
27341408.002024-05-229017Actual
25860370.002024-04-219064Actual
26961464.002024-05-229014Actual
18728278.002023-09-229064Actual
36391359.002025-01-219066Actual
30631400.002024-08-229036Actual
32612214.002024-10-229073Actual
31757489.002024-09-219036Actual
22256182.902023-12-219028Actual
6454360.002022-09-229017Actual
8149233.002022-11-239064Actual
32019340.482024-09-219028Actual
33057354.002024-10-229067Actual
33950450.002024-11-229016Actual
37308432.002025-02-209015Actual
32311163.532024-09-2190112Actual
21018247.002023-11-239046Actual
3599320.002022-07-239014Actual
16573270.002023-07-239063Actual
1444059.272023-04-2290212Actual
35043270.002024-12-219065Actual
19934109.002023-10-239026Actual
15919174.002023-06-239056Actual
12118170.002023-02-209067Actual
36193290.002025-01-219065Actual
38245653.002025-03-239013Actual
36448550.002025-01-219017Actual
7763155.632022-10-239028Actual
35653183.742024-12-2190611Actual
2252059.272023-12-2190112Actual
763218.002022-04-229066Actual
1461958.002023-05-239073Actual
32345230.552024-09-2190612Actual
25703480.002024-04-219013Actual
11824270.002023-02-209036Actual
35511230.552024-12-2190111Actual
15541243.002023-06-239063Actual
26015339.002024-04-219016Actual
31102206.082024-08-2290611Actual
2216216.242022-05-239068Actual
26337296.542024-04-219028Actual
37250432.002025-02-209064Actual
5145123.002022-08-239046Actual
17254190.122023-07-2390111Actual
17605303.002023-08-239063Actual
1426834.802023-04-2290211Actual
9631156.002022-12-219046Actual
13824348.002023-04-229016Actual
28706316.722024-06-2290111Actual
9025330.002022-12-219013Actual
2096496.002023-11-239026Actual
38903292.002025-03-239068Actual
37598456.002025-02-209017Actual
12952246.002023-03-239036Actual
37541405.002025-02-209066Actual
6375154.002022-09-229066Actual
27376335.002024-05-229067Actual
5845363.002022-09-229014Actual
24409142.252024-02-2090411Actual
7295129.002022-10-239026Actual
6783409.002022-10-239013Actual
35981409.002025-01-219063Actual
12525124.002023-03-239073Actual
3925132.002022-07-239026Actual
967884.002022-12-219056Actual
30518353.002024-08-229065Actual
29531297.002024-07-229046Actual
9584270.002022-12-219036Actual
14832291.002023-05-239016Actual
24208405.632024-02-209018Actual
38869223.812025-03-239028Actual
12635235.002023-03-239064Actual
31041197.572024-08-2290311Actual
10932246.002023-01-219017Actual
14681218.002023-05-239064Actual
30390490.002024-08-229014Actual
10141313.002023-01-219013Actual
31609391.002024-09-219015Actual
31516547.002024-09-219014Actual
8089327.002022-11-239014Actual
30866811.702024-08-229018Actual
1781193.002022-05-239046Actual
15122501.092023-05-239018Actual
32881427.002024-10-229036Actual
17397212.472023-07-2390611Actual
19722364.002023-10-239014Actual
37038203.012025-01-2190613Actual
24470226.302024-02-2090611Actual
39224283.742025-03-2390612Actual
36569287.452025-01-219028Actual
8839299.572022-11-239018Actual
37428126.002025-02-209026Actual
18164369.272023-08-239018Actual
14180216.242023-04-229068Actual
2237589.062023-12-2190211Actual
35772307.152024-12-2190612Actual
25030214.002024-03-229046Actual
7344270.002022-10-239036Actual
3974285.002022-07-239036Actual
2755224.002022-06-239016Actual
13879249.002023-04-229036Actual
15626358.002023-06-239014Actual
2294267.002024-01-219026Actual
22429144.382023-12-2190411Actual
17956172.002023-08-239046Actual
12776162.002023-03-239065Actual
9350204.002022-12-219015Actual
10466235.002023-01-219015Actual
12306166.242023-02-209068Actual
38157176.692025-02-2090213Actual
34146499.002024-11-229017Actual
25501179.492024-03-2290611Actual
2042577.362023-10-2390511Actual
39282159.152025-03-2390113Actual
31729135.002024-09-219026Actual
6222276.002022-09-229036Actual
15867363.002023-06-239036Actual
35391614.732024-12-219018Actual
34621260.342024-11-2290612Actual
38010110.342025-02-2090112Actual
38841620.792025-03-239018Actual
20992352.002023-11-239036Actual
32640672.002024-10-229014Actual
16658513.002023-07-239014Actual
38606537.002025-03-239036Actual
16164316.242023-06-239068Actual
29768264.722024-07-229028Actual
36860124.172025-01-2190112Actual
26876504.002024-05-229063Actual
3907026.292025-03-2390511Actual
30894270.782024-08-229028Actual
21426141.192023-11-2390411Actual
8698232.002022-11-239017Actual
22765234.002024-01-219064Actual
3551107.002022-07-239073Actual
22462230.552023-12-2190611Actual
14023243.002023-04-229017Actual
22170291.002023-12-219067Actual
34300288.972024-11-229068Actual
16844349.002023-07-239016Actual
28648267.752024-06-229068Actual
28145302.002024-06-229064Actual
14355135.872023-04-2290611Actual
25955399.002024-04-219065Actual
5797108.002022-09-229073Actual
21669306.002023-12-219063Actual
16222206.082023-06-2390111Actual
33977141.002024-11-229026Actual
14774204.002023-05-239065Actual
4781230.002022-08-239064Actual
6969270.002022-10-239014Actual
31842346.002024-09-219066Actual
2028193.002022-05-239067Actual
23267196.542024-01-219068Actual
22228376.852023-12-219018Actual
1633135.872023-06-2390511Actual
30181246.872024-07-2290213Actual
17875359.002023-08-239016Actual
14146176.842023-04-229028Actual
13436257.152023-03-239068Actual
33588310.032024-10-2290613Actual
2343436.932024-01-2190511Actual
13729363.002023-04-229015Actual
15893197.002023-06-239046Actual
4860285.002022-08-239015Actual
33263112.462024-10-2290211Actual
1831135.872023-08-2390211Actual
20047244.002023-10-239066Actual
33529181.962024-10-2290113Actual
13327364.722023-03-239018Actual
1027995.002023-01-219073Actual
23055305.002024-01-219066Actual
14413108.212023-04-2290112Actual
18906118.002023-09-229026Actual
11775144.002023-02-209026Actual
38748532.002025-03-239017Actual
2370654.002024-02-209073Actual
19075349.002023-09-229017Actual
19288206.082023-09-2290111Actual
29027159.152024-06-2290113Actual
2676268.002022-06-239065Actual
20258295.032023-10-239068Actual
1559873.002023-06-239073Actual
28323115.002024-06-229026Actual
28761141.192024-06-2290311Actual
19370103.952023-09-2290411Actual
17690339.002023-08-239014Actual
33556190.732024-10-2290213Actual
27697214.592024-05-2290611Actual
39104252.892025-03-2390611Actual
22078278.002023-12-219066Actual
33800306.002024-11-229064Actual
1173386.002022-05-239013Actual
38658261.002025-03-239056Actual
8560144.002022-11-239056Actual
12714283.002023-03-239015Actual
35890213.542024-12-2190613Actual
38280358.002025-03-239063Actual
5001239.002022-08-239016Actual
26122278.002024-04-219056Actual
1558171.002022-05-239065Actual
30270745.002024-08-229013Actual
2988869.912024-07-2290211Actual
34501289.062024-11-2290611Actual
27582103.952024-05-2290211Actual
23467166.722024-01-2190611Actual
19814270.002023-10-239015Actual
24679288.002024-03-229063Actual
3677075.232025-01-2190511Actual
15184211.692023-05-239068Actual
3225404.122022-06-239018Actual
2653933.742024-04-2190511Actual
13186223.002023-03-239017Actual
9953487.452022-12-219018Actual
37215637.002025-02-209014Actual
15064294.002023-05-239067Actual
15242203.952023-05-2390111Actual
28907157.152024-06-2290112Actual
31339204.762024-08-2290613Actual
6516241.002022-09-229067Actual
432174.002022-04-229065Actual
11445346.002023-02-209014Actual
39016122.042025-03-2390311Actual
29054301.262024-06-2290213Actual
9535108.002022-12-219026Actual
27171153.002024-05-229026Actual
24269316.242024-02-209068Actual
3005268.002022-06-239066Actual
8228240.002022-11-239015Actual
29740638.972024-07-229018Actual
34413164.592024-11-2290311Actual
1541698.632023-05-2390112Actual
22970306.002024-01-219036Actual
2852300.002022-06-239036Actual
23205360.182024-01-219018Actual
27934317.052024-05-2290613Actual
19603432.002023-10-239013Actual
10001269.272022-12-219028Actual
3446756.082024-11-2290511Actual
25301248.062024-03-229068Actual
23022216.002024-01-219056Actual
22823290.002024-01-219015Actual
7391178.002022-10-239046Actual
14939178.002023-05-239056Actual
18283180.552023-08-2390111Actual
32555354.002024-10-229063Actual
27199526.002024-05-229036Actual
1951566.722023-09-2290212Actual
30034155.022024-07-2290112Actual
916364.002022-12-219073Actual
3783851.822025-02-2090211Actual
1685101.002022-05-239026Actual
26155382.002024-04-219066Actual
4533280.002022-08-239013Actual
37952201.832025-02-2090611Actual
21252264.722023-11-239028Actual
23649226.002024-02-209063Actual
2438291.192024-02-2090311Actual
17336148.632023-07-2390411Actual
1745564.592023-07-2390112Actual
36541745.032025-01-219018Actual
2473654.002024-03-229073Actual
16130198.052023-06-239028Actual
24001240.002024-02-209046Actual
21938226.002023-12-219016Actual
3015485.462024-07-2290113Actual
19756232.002023-10-239064Actual
20879321.002023-11-239065Actual
2155202.602022-05-239028Actual
38493432.002025-03-239065Actual
24764436.002024-03-229014Actual
1092160.182022-04-229068Actual
28493606.002024-06-229017Actual
22135277.002023-12-219017Actual
27755174.172024-05-2290112Actual
37752393.512025-02-209068Actual
17782221.002023-08-239015Actual
2435567.782024-02-2090211Actual
36358235.002025-01-219056Actual
11180198.052023-01-219068Actual
5578185.932022-08-239068Actual

Generated 2025-05-22 23:36:53.431 UTC