[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 480  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16009327.002023-07-039017Actual
36358235.002025-01-319056Actual
17162160.182023-08-029028Actual
3919075.232025-04-0290212Actual
25301248.062024-04-019068Actual
2555992.252024-04-0190112Actual
2497663.002024-04-019026Actual
37130526.002025-03-029063Actual
18014246.002023-09-029066Actual
38400300.002025-04-029064Actual
29027159.152024-07-0290113Actual
29802346.542024-08-019068Actual
33290126.292024-11-0190311Actual
38961259.272025-04-0290111Actual
32111289.062024-10-0190111Actual
14913203.002023-06-029046Actual
22462230.552023-12-3190611Actual
5984278.002022-10-029015Actual
20014141.002023-11-029056Actual
21426141.192023-12-0390411Actual
33950450.002024-12-029016Actual
2672495.992024-05-0190113Actual
15064294.002023-06-029067Actual
10747241.002023-01-319046Actual
14887343.002023-06-029036Actual
14240168.852023-05-0290111Actual
14413108.212023-05-0290112Actual
4021210.002022-08-029046Actual
56193.002022-05-029026Actual
3084333.002022-07-039017Actual
37752393.512025-03-029068Actual
22289216.242023-12-319068Actual
23233204.122024-01-319028Actual
13669309.002023-05-029064Actual
14859111.002023-06-029026Actual
16164316.242023-07-039068Actual
34413164.592024-12-0290311Actual
34621260.342024-12-0290612Actual
7715290.482022-11-029018Actual
26042121.002024-05-019026Actual
30576436.002024-09-019016Actual
23353107.142024-01-3190211Actual
1065195.002023-01-319026Actual
38989119.912025-04-0290211Actual
37598456.002025-03-029017Actual
36448550.002025-01-319017Actual
2435567.782024-03-0190211Actual
18574571.002023-10-029013Actual
27171153.002024-06-019026Actual
9631156.002022-12-319046Actual
22078278.002023-12-319066Actual
35333382.002024-12-319067Actual
8839299.572022-12-039018Actual
23557151.832024-01-3190612Actual
6969270.002022-11-029014Actual
243392.002022-07-039073Actual
19018299.002023-10-029066Actual
14355135.872023-05-0290611Actual
2546866.722024-04-0190511Actual
36743143.312025-01-3190411Actual
4671106.002022-09-029073Actual
7168203.002022-11-029065Actual
3974285.002022-08-029036Actual
18426125.232023-09-0290611Actual
12999228.002023-04-029046Actual
17254190.122023-08-0290111Actual
13046157.002023-04-029056Actual
34795646.002024-12-319013Actual
18694449.002023-10-029014Actual
14739336.002023-06-029015Actual
8228240.002022-12-039015Actual
2355189.002022-07-039063Actual
14562306.002023-06-029063Actual
31842346.002024-10-019066Actual
8619231.002022-12-039066Actual
34300288.972024-12-029068Actual
13107201.002023-04-029066Actual
3798278.002022-08-029065Actual
23467166.722024-01-3190611Actual
16951138.002023-08-029056Actual
1558171.002022-06-029065Actual
27582103.952024-06-0190211Actual
30181246.872024-08-0190213Actual
10853239.002023-01-319066Actual
657165.002022-05-029046Actual
21880211.002023-12-319065Actual
35981409.002025-01-319063Actual
12952246.002023-04-029036Actual
31280117.042024-09-0190113Actual
27755174.172024-06-0190112Actual
5517202.602022-09-029028Actual
3925132.002022-08-029026Actual
20197419.272023-11-029018Actual
20879321.002023-12-039065Actual
16844349.002023-08-029016Actual
32520585.002024-11-019013Actual
2443631.612024-03-0190511Actual
39104252.892025-04-0290611Actual
38578207.002025-04-029026Actual
2216216.242022-06-029068Actual
1948852.892023-10-0290112Actual
22915275.002024-01-319016Actual
16130198.052023-07-039028Actual
10141313.002023-01-319013Actual
24059199.002024-03-019066Actual
37718407.152025-03-029028Actual
37952201.832025-03-0290611Actual
38691401.002025-04-029066Actual
3599320.002022-08-029014Actual
1559873.002023-07-039073Actual
32019340.482024-10-019028Actual
35208172.002024-12-319056Actual
5251228.002022-09-029066Actual
2370654.002024-03-019073Actual
21938226.002023-12-319016Actual
36689107.142025-01-3190211Actual
28145302.002024-07-029064Actual
23827324.002024-03-019015Actual
39342285.472025-04-0290613Actual
1092160.182022-05-029068Actual
3562030.552024-12-3190511Actual
13824348.002023-05-029016Actual
36979217.052025-01-3190113Actual
2881537.992024-07-0290511Actual
29357436.002024-08-019015Actual
34146499.002024-12-029017Actual
18373.002022-05-029073Actual
3446756.082024-12-0290511Actual
28586737.462024-07-029018Actual
30362168.002024-09-019073Actual
24528102.892024-03-0190112Actual
5797108.002022-10-029073Actual
844221.002022-05-029017Actual
704109.002022-05-029056Actual
23022216.002024-01-319056Actual
38748532.002025-04-029017Actual
30683193.002024-09-019056Actual
8760222.002022-12-039067Actual
37095792.002025-03-029013Actual
3343731.612024-11-0190212Actual
24001240.002024-03-019046Actual
36193290.002025-01-319065Actual
21224520.792023-12-039018Actual
24409142.252024-03-0190411Actual
8369318.002022-12-039016Actual
33351181.612024-11-0190611Actual
21286219.272023-12-039068Actual
3411338.002022-08-029013Actual
11824270.002023-03-029036Actual
25703480.002024-05-019013Actual
15122501.092023-06-029018Actual
35890213.542024-12-3190613Actual
15029392.002023-06-029017Actual
17397212.472023-08-0290611Actual
14647432.002023-06-029014Actual
34706227.572024-12-0290213Actual
26485166.722024-05-0190311Actual
30894270.782024-09-019028Actual
7763155.632022-11-029028Actual
12714283.002023-04-029015Actual
19288206.082023-10-0290111Actual
37038203.012025-01-3190613Actual
27934317.052024-06-0190613Actual
15952244.002023-07-039066Actual
37401386.002025-03-029016Actual
23920356.002024-03-019016Actual
432174.002022-05-029065Actual
12385320.002023-04-029013Actual
25089291.002024-04-019066Actual
33858348.002024-12-029015Actual
16573270.002023-08-029063Actual
9025330.002022-12-319013Actual
32253163.532024-10-0190611Actual
10700286.002023-01-319036Actual
29179365.002024-08-019063Actual
2544185.872024-04-0190411Actual
15812315.002023-07-039016Actual
35772307.152024-12-3190612Actual
23267196.542024-01-319068Actual
29740638.972024-08-019018Actual
4860285.002022-09-029015Actual
13635315.002023-05-029014Actual
15184211.692023-06-029068Actual
28528320.002024-07-029067Actual
3222060.332024-10-0190511Actual
32826495.002024-11-019016Actual
23325164.592024-01-3190111Actual
2145328.422023-12-0390511Actual
103276.002022-05-029063Actual
1931637.992023-10-0290211Actual
35419273.812024-12-319028Actual
1839226.292023-09-0290511Actual
19722364.002023-11-029014Actual
32345230.552024-10-0190612Actual
33057354.002024-11-019067Actual
15449212.472023-06-0290612Actual
13905211.002023-05-029046Actual
32193186.932024-10-0190411Actual
21344160.342023-12-0390111Actual
37810219.912025-03-0290111Actual
28493606.002024-07-029017Actual
7636254.002022-11-029067Actual
4129285.002022-08-029066Actual
3551107.002022-08-029073Actual
15661288.002023-07-039064Actual
12525124.002023-04-029073Actual
16630133.002023-08-029073Actual
35298460.002024-12-319017Actual
30518353.002024-09-019065Actual
14939178.002023-06-029056Actual
28849159.272024-07-0290611Actual
3677075.232025-01-3190511Actual
16102458.672023-07-039018Actual
2778335.872024-06-0190212Actual
37456384.002025-03-029036Actual
1889178.002022-06-029066Actual
19075349.002023-10-029017Actual
8513151.002022-12-039046Actual
2237589.062023-12-3190211Actual
27554305.022024-06-0190111Actual
27341408.002024-06-019017Actual
38606537.002025-04-029036Actual
10327270.002023-01-319014Actual
36569287.452025-01-319028Actual
27144335.002024-06-019016Actual
21635403.002023-12-319013Actual
24236219.272024-03-019028Actual
19694124.002023-11-029073Actual
38072307.152025-03-0290612Actual
2481386.002022-07-039014Actual
24764436.002024-04-019014Actual
35101327.002024-12-319016Actual
25920462.002024-05-019015Actual
35156445.002024-12-319036Actual
13375193.512023-04-029028Actual
13327364.722023-04-029018Actual
36483374.002025-01-319067Actual
30716293.002024-09-019066Actual
25181297.002024-04-019067Actual
21131240.002023-12-039017Actual
2653933.742024-05-0190511Actual
25797115.002024-05-019073Actual
5845363.002022-10-029014Actual
38245653.002025-04-029013Actual
32640672.002024-11-019014Actual
16222206.082023-07-0390111Actual
6269235.002022-10-029046Actual
22553226.302023-12-3190612Actual
1191890.002023-03-029056Actual
11319230.002023-03-029063Actual
10387174.002023-01-319064Actual
34501289.062024-12-0290611Actual
28203382.002024-07-029015Actual
36066649.002025-01-319014Actual
2852300.002022-07-039036Actual
36038120.002025-01-319073Actual
26961464.002024-06-019014Actual
11586273.002023-03-029015Actual
17513212.472023-08-0290612Actual
1766252.002023-09-029073Actual
4719295.002022-09-029014Actual
28706316.722024-07-0290111Actual
33317117.782024-11-0190411Actual
22857216.002024-01-319065Actual
2946117.002022-07-039056Actual
26751311.782024-05-0190213Actual
29976197.572024-08-0190611Actual
14146176.842023-05-029028Actual
20047244.002023-11-029066Actual
32881427.002024-11-019036Actual
27376335.002024-06-019067Actual
22429144.382023-12-3190411Actual
29264491.002024-08-019014Actual
2096496.002023-12-039026Actual
21074307.002023-12-039066Actual
19603432.002023-11-029013Actual
19962346.002023-11-029036Actual
23734450.002024-03-019014Actual
32907336.002024-11-019046Actual
31991617.762024-10-019018Actual
13548326.002023-05-029063Actual
16693243.002023-08-029064Actual
27462432.912024-06-019028Actual
24949224.002024-04-019016Actual
16538477.002023-08-029013Actual
26876504.002024-06-019063Actual
4395234.422022-08-029028Actual
22645252.002024-01-319063Actual
130952.002022-06-029073Actual
7344270.002022-11-029036Actual
20752504.002023-12-039014Actual
3225404.122022-07-039018Actual
26155382.002024-05-019066Actual
36860124.172025-01-3190112Actual
27225369.002024-06-019046Actual
31307197.752024-09-0190213Actual
35182270.002024-12-319046Actual
1385188.002023-05-029026Actual
21044181.002023-12-039056Actual
23649226.002024-03-019063Actual
1833898.632023-09-0290311Actual
1781193.002022-06-029046Actual
38130145.112025-03-0290113Actual
25267237.452024-04-019028Actual
30657232.002024-09-019046Actual
2072467.002023-12-039073Actual
8887176.842022-12-039028Actual
22045136.002023-12-319056Actual
3146172.002022-07-039067Actual
38365592.002025-04-029014Actual
18728278.002023-10-029064Actual
30603207.002024-09-019026Actual
1627793.312023-07-0390311Actual
3783851.822025-03-0290211Actual
27636170.982024-06-0190411Actual
10466235.002023-01-319015Actual
7391178.002022-11-029046Actual
32166153.952024-10-0190311Actual
32733428.002024-11-019015Actual
1139754.002023-03-029073Actual
22347216.722023-12-3190111Actual
17817288.002023-09-029065Actual
20225219.272023-11-029028Actual
9085220.002022-12-319063Actual
1633135.872023-07-0390511Actual
916364.002022-12-319073Actual
31809194.002024-10-019056Actual
36661342.252025-01-3190111Actual
34887158.002024-12-319073Actual
29682356.002024-08-019067Actual
20787288.002023-12-039064Actual
23055305.002024-01-319066Actual
14180216.242023-05-029068Actual
13436257.152023-04-029068Actual
26841600.002024-06-019013Actual
9874181.002022-12-319067Actual
13729363.002023-05-029015Actual
2538732.672024-04-0190211Actual
17875359.002023-09-029016Actual
21545115.652023-12-0390112Actual
3573975.232024-12-3190212Actual
27284320.002024-06-019066Actual
38903292.002025-04-029068Actual
36391359.002025-01-319066Actual
23147348.002024-01-319067Actual
15242203.952023-06-0290111Actual
9584270.002022-12-319036Actual
1687184.002023-08-029026Actual
17196243.512023-08-029068Actual
12306166.242023-03-029068Actual

Generated 2025-06-01 23:50:55.307 UTC