[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 896  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16009327.002023-07-149017Actual
23147348.002024-02-119067Actual
21252264.722023-12-149028Actual
12245125.332023-03-139028Actual
1687184.002023-08-139026Actual
18786216.002023-10-139015Actual
3332210.182022-07-149068Actual
4208194.002022-08-139017Actual
32403190.732024-10-1290113Actual
7344270.002022-11-139036Actual
37690579.882025-03-139018Actual
27434534.422024-06-129018Actual
2295376.002022-07-149013Actual
21938226.002024-01-119016Actual
25738362.002024-05-129063Actual
13046157.002023-04-139056Actual
6125216.002022-10-139016Actual
30270745.002024-09-129013Actual
18426125.232023-09-1390611Actual
33143258.662024-11-129028Actual
29357436.002024-08-129015Actual
804181.002022-12-149073Actual
30603207.002024-09-129026Actual
19907302.002023-11-139016Actual
7295129.002022-11-139026Actual
31339204.762024-09-1290613Actual
31396712.002024-10-129013Actual
3599320.002022-08-139014Actual
25267237.452024-04-129028Actual
9350204.002023-01-119015Actual
20047244.002023-11-139066Actual
35772307.152025-01-1190612Actual
37598456.002025-03-139017Actual
1065195.002023-02-119026Actual
31160157.152024-09-1290112Actual
31609391.002024-10-129015Actual
2541480.552024-04-1290311Actual
24001240.002024-03-129046Actual
32253163.532024-10-1290611Actual
30034155.022024-08-1290112Actual
22170291.002024-01-119067Actual
29264491.002024-08-129014Actual
37892205.022025-03-1390411Actual
33115528.362024-11-129018Actual
3411338.002022-08-139013Actual
33290126.292024-11-1290311Actual
21166230.002023-12-149067Actual
33471212.472024-11-1290612Actual
29942176.292024-08-1290411Actual
15184211.692023-06-139068Actual
37865197.572025-03-1390311Actual
2042577.362023-11-1390511Actual
18283180.552023-09-1390111Actual
22019230.002024-01-119046Actual
36306484.002025-02-119036Actual
28493606.002024-07-139017Actual
10141313.002023-02-119013Actual
2455527.362024-03-1290212Actual
2555992.252024-04-1290112Actual
610259.002022-05-139036Actual
2497663.002024-04-129026Actual
22970306.002024-02-119036Actual
763218.002022-05-139066Actual
18517211.402023-09-1390612Actual
28586737.462024-07-139018Actual
39309313.542025-04-1390213Actual
32019340.482024-10-129028Actual
27874101.252024-06-1290113Actual
38365592.002025-04-139014Actual
14146176.842023-05-139028Actual
2893532.672024-07-1390212Actual
657165.002022-05-139046Actual
291218.002022-05-139064Actual
22289216.242024-01-119068Actual
33588310.032024-11-1290613Actual
35653183.742025-01-1190611Actual
17196243.512023-08-139068Actual
31991617.762024-10-129018Actual
31842346.002024-10-129066Actual
34950374.002025-01-119064Actual
28648267.752024-07-139068Actual
1033170.782022-05-139028Actual
37038203.012025-02-1190613Actual
26751311.782024-05-1290213Actual
1728267.782023-08-1390211Actual
35947504.002025-02-119013Actual
14058321.002023-05-139067Actual
32675396.002024-11-129064Actual
32733428.002024-11-129015Actual
1558171.002022-06-139065Actual
3084333.002022-07-149017Actual
15893197.002023-07-149046Actual
17817288.002023-09-139065Actual
20459123.102023-11-1390611Actual
5192133.002022-09-139056Actual
17930399.002023-09-139036Actual
5657280.002022-10-139013Actual
8228240.002022-12-149015Actual
8149233.002022-12-149064Actual
22045136.002024-01-119056Actual
9085220.002023-01-119063Actual
21993396.002024-01-119036Actual
24587142.252024-03-1290612Actual
30773472.002024-09-129017Actual
31068161.402024-09-1290411Actual
8946137.452022-12-149068Actual
25797115.002024-05-129073Actual
31899474.002024-10-129017Actual
1748265.652023-08-1390212Actual
32520585.002024-11-129013Actual
24236219.272024-03-129028Actual
17902101.002023-09-139026Actual
28203382.002024-07-139015Actual
33977141.002024-12-139026Actual
25056103.002024-04-129056Actual
19603432.002023-11-139013Actual
33800306.002024-12-139064Actual
33057354.002024-11-129067Actual
2145328.422023-12-1490511Actual
30894270.782024-09-129028Actual
4781230.002022-09-139064Actual
7576360.002022-11-139017Actual
24528102.892024-03-1290112Actual
13931154.002023-05-139056Actual
23325164.592024-02-1190111Actual
28788160.342024-07-1390411Actual
39016122.042025-04-1390311Actual
3783851.822025-03-1390211Actual
23205360.182024-02-119018Actual
10932246.002023-02-119017Actual
967884.002023-01-119056Actual
5145123.002022-09-139046Actual
32826495.002024-11-129016Actual
32640672.002024-11-129014Actual
13764194.002023-05-139065Actual
8698232.002022-12-149017Actual
5469466.242022-09-139018Actual
11119191.992023-02-119028Actual
4533280.002022-09-139013Actual
25501179.492024-04-1290611Actual
38658261.002025-04-139056Actual
22135277.002024-01-119017Actual
30483369.002024-09-129015Actual
38989119.912025-04-1390211Actual
7903287.002022-12-149013Actual
28907157.152024-07-1390112Actual
25703480.002024-05-129013Actual
2196597.002024-01-119026Actual
37632406.002025-03-139067Actual
22462230.552024-01-1190611Actual
28351571.002024-07-139036Actual
27462432.912024-06-129028Actual
21344160.342023-12-1490111Actual
23862286.002024-03-129065Actual
1191890.002023-03-139056Actual
19694124.002023-11-139073Actual
8887176.842022-12-149028Actual
37541405.002025-03-139066Actual
38337109.002025-04-139073Actual
3661203.002022-08-139064Actual
1444059.272023-05-1390212Actual
13548326.002023-05-139063Actual
9953487.452023-01-119018Actual
27636170.982024-06-1290411Actual
15812315.002023-07-149016Actual
2343436.932024-02-1190511Actual
1745564.592023-08-1390112Actual
29557184.002024-08-129056Actual
2051799.702023-11-1390112Actual
14739336.002023-06-139015Actual
5578185.932022-09-139068Actual
35101327.002025-01-119016Actual
18879216.002023-10-139016Actual
27341408.002024-06-129017Actual
29505528.002024-08-129036Actual
34358377.362024-12-1390111Actual
17513212.472023-08-1390612Actual
11775144.002023-03-139026Actual
19814270.002023-11-139015Actual
3740220.002022-08-139015Actual
18164369.272023-09-139018Actual
16304123.102023-07-1490411Actual
31551310.002024-10-129064Actual
2216216.242022-06-139068Actual
21426141.192023-12-1490411Actual
19288206.082023-10-1390111Actual
4671106.002022-09-139073Actual
37482360.002025-03-139046Actual
34181277.002024-12-139067Actual
16130198.052023-07-149028Actual
19934109.002023-11-139026Actual
28528320.002024-07-139067Actual
1836598.632023-09-1390411Actual
33317117.782024-11-1290411Actual
28761141.192024-07-1390311Actual
9025330.002023-01-119013Actual
22553226.302024-01-1190612Actual
21487135.872023-12-1490611Actual
17041295.002023-08-139017Actual
29915183.742024-08-1290311Actual
39282159.152025-04-1390113Actual
16951138.002023-08-139056Actual
20667294.002023-12-149063Actual
1931637.992023-10-1390211Actual
2618266.002022-07-149015Actual
32139139.062024-10-1290211Actual
8513151.002022-12-149046Actual
16164316.242023-07-149068Actual
27582103.952024-06-1290211Actual
22730436.002024-02-119014Actual
30096226.302024-08-1290612Actual
1939776.292023-10-1390511Actual
19546131.612023-10-1390612Actual
20937248.002023-12-149016Actual
19988218.002023-11-139046Actual
2672495.992024-05-1290113Actual
21578189.062023-12-1490612Actual
32907336.002024-11-129046Actual
22702112.002024-02-119073Actual
35043270.002025-01-119065Actual
2538732.672024-04-1290211Actual
13436257.152023-04-139068Actual
2054455.022023-11-1390212Actual
35128153.002025-01-119026Actual
17570532.002023-09-139013Actual
26995306.002024-06-129064Actual
27901306.522024-06-1290213Actual
29477132.002024-08-129026Actual
32463176.692024-10-1290613Actual
7763155.632022-11-139028Actual
29392315.002024-08-129065Actual
23112294.002024-02-119017Actual
4719295.002022-09-139014Actual
10327270.002023-02-119014Actual
14023243.002023-05-139017Actual
1889178.002022-06-139066Actual
37130526.002025-03-139063Actual
31280117.042024-09-1290113Actual
14240168.852023-05-1390111Actual
4922218.002022-09-139065Actual
24798199.002024-04-129064Actual
26042121.002024-05-129026Actual
3877253.002022-08-139016Actual
35333382.002025-01-119067Actual
10853239.002023-02-119066Actual
704109.002022-05-139056Actual
20787288.002023-12-149064Actual
2946117.002022-07-149056Actual
20014141.002023-11-139056Actual
8760222.002022-12-149067Actual
34031321.002024-12-139046Actual
18106194.002023-09-139067Actual
16538477.002023-08-139013Actual
5845363.002022-10-139014Actual
2558675.232024-04-1290212Actual
29179365.002024-08-129063Actual
3458752.892024-12-1390212Actual
26841600.002024-06-129013Actual
24679288.002024-04-129063Actual
14681218.002023-06-139064Actual
12855211.002023-04-139016Actual
17690339.002023-09-139014Actual
3907026.292025-04-1390511Actual
5517202.602022-09-139028Actual
32166153.952024-10-1290311Actual
6643176.842022-10-139028Actual
25301248.062024-04-129068Actual
32111289.062024-10-1290111Actual
27816283.742024-06-1290612Actual
9874181.002023-01-119067Actual
19230196.542023-10-139068Actual
21880211.002024-01-119065Actual
7029214.002022-11-139064Actual
30716293.002024-09-129066Actual
37456384.002025-03-139036Actual
11586273.002023-03-139015Actual
20992352.002023-12-149036Actual
12197302.602023-03-139018Actual
24470226.302024-03-1290611Actual
35711182.682025-01-1190112Actual
28296459.002024-07-139016Actual
35391614.732025-01-119018Actual
25146414.002024-04-129017Actual
34300288.972024-12-139068Actual
36038120.002025-02-119073Actual
24409142.252024-03-1290411Actual
4593186.002022-09-139063Actual
16925228.002023-08-139046Actual
15150188.962023-06-139028Actual
13635315.002023-05-139014Actual
15506547.002023-07-149013Actual
4268220.002022-08-139067Actual
17162160.182023-08-139028Actual
4395234.422022-08-139028Actual
2546866.722024-04-1290511Actual
15029392.002023-06-139017Actual
3273154.112022-07-149028Actual
9487283.002023-01-119016Actual
15626358.002023-07-149014Actual
37343347.002025-03-139065Actual
35593138.002025-01-1190411Actual
22645252.002024-02-119063Actual
12999228.002023-04-139046Actual
25004389.002024-04-129036Actual
24891251.002024-04-129065Actual
28614290.482024-07-139028Actual
6173104.002022-10-139026Actual
26784211.782024-05-1290613Actual
5001239.002022-09-139016Actual
28403232.002024-07-139056Actual
36483374.002025-02-119067Actual
34057199.002024-12-139056Actual
23649226.002024-03-129063Actual
2539196.002022-07-149064Actual
2443631.612024-03-1290511Actual
38903292.002025-04-139068Actual
26933171.002024-06-129073Actual
25860370.002024-05-129064Actual
27086270.002024-06-129065Actual
35298460.002025-01-119017Actual
24150237.002024-03-129067Actual
1027995.002023-02-119073Actual
1766252.002023-09-139073Actual
12056247.002023-03-139017Actual
6222276.002022-10-139036Actual
21635403.002024-01-119013Actual
19018299.002023-10-139066Actual
19430170.982023-10-1390611Actual
103276.002022-05-139063Actual
32612214.002024-11-129073Actual
39224283.742025-04-1390612Actual
28377306.002024-07-139046Actual
34795646.002025-01-119013Actual
32853111.002024-11-129026Actual
23467166.722024-02-1190611Actual
38841620.792025-04-139018Actual
22429144.382024-01-1190411Actual
7247272.002022-11-139016Actual
36689107.142025-02-1190211Actual
16751320.002023-08-139015Actual
23557151.832024-02-1190612Actual
17982111.002023-09-139056Actual
182888.002022-06-139056Actual
8560144.002022-12-149056Actual
15064294.002023-06-139067Actual
25955399.002024-05-129065Actual
10062207.152023-01-119068Actual
28436389.002024-07-139066Actual
33235307.152024-11-1290111Actual
36979217.052025-02-1190113Actual
19110351.002023-10-139067Actual

Generated 2025-06-12 22:49:32.496 UTC