[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 768  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19907302.002023-11-079016Actual
12573290.002023-04-079014Actual
3974285.002022-08-079036Actual
28436389.002024-07-079066Actual
1357270.002022-06-079014Actual
12447197.002023-04-079063Actual
23055305.002024-02-059066Actual
33529181.962024-11-0690113Actual
29915183.742024-08-0690311Actual
37690579.882025-03-079018Actual
5984278.002022-10-079015Actual
30270745.002024-09-069013Actual
16786327.002023-08-079065Actual
23467166.722024-02-0590611Actual
11180198.052023-02-059068Actual
24327155.022024-03-0690111Actual
14939178.002023-06-079056Actual
9584270.002023-01-059036Actual
17397212.472023-08-0790611Actual
34738174.942024-12-0790613Actual
16984315.002023-08-079066Actual
7497169.002022-11-079066Actual
9487283.002023-01-059016Actual
13327364.722023-04-079018Actual
6046214.002022-10-079065Actual
10141313.002023-02-059013Actual
8369318.002022-12-089016Actual
27554305.022024-06-0690111Actual
21754382.002024-01-059014Actual
31339204.762024-09-0690613Actual
30716293.002024-09-069066Actual
7963232.002022-12-089063Actual
28969194.382024-07-0790612Actual
14774204.002023-06-079065Actual
35947504.002025-02-059013Actual
3573975.232025-01-0590212Actual
1687184.002023-08-079026Actual
15242203.952023-06-0790111Actual
31396712.002024-10-069013Actual
24208405.632024-03-069018Actual
38400300.002025-04-079064Actual
9535108.002023-01-059026Actual
28788160.342024-07-0790411Actual
22289216.242024-01-059068Actual
1745564.592023-08-0790112Actual
2443631.612024-03-0690511Actual
26961464.002024-06-069014Actual
12306166.242023-03-079068Actual
844221.002022-05-079017Actual
15029392.002023-06-079017Actual
13905211.002023-05-079046Actual
37865197.572025-03-0790311Actual
18694449.002023-10-079014Actual
39104252.892025-04-0790611Actual
7391178.002022-11-079046Actual
28648267.752024-07-079068Actual
1290383.002023-04-079026Actual
13436257.152023-04-079068Actual
18373.002022-05-079073Actual
21224520.792023-12-089018Actual
3740220.002022-08-079015Actual
33115528.362024-11-069018Actual
24001240.002024-03-069046Actual
25089291.002024-04-069066Actual
9874181.002023-01-059067Actual
29768264.722024-08-069028Actual
38157176.692025-03-0790213Actual
1558171.002022-06-079065Actual
4347276.842022-08-079018Actual
5098226.002022-09-079036Actual
28323115.002024-07-079026Actual
16481118.852023-07-0890612Actual
17605303.002023-09-079063Actual
9085220.002023-01-059063Actual
25267237.452024-04-069028Actual
2893532.672024-07-0790212Actual
29027159.152024-07-0790113Actual
31102206.082024-09-0690611Actual
13635315.002023-05-079014Actual
25797115.002024-05-069073Actual
3877253.002022-08-079016Actual
14647432.002023-06-079014Actual
7903287.002022-12-089013Actual
1685101.002022-06-079026Actual
26015339.002024-05-069016Actual
34679203.012024-12-0790113Actual
10001269.272023-01-059028Actual
21426141.192023-12-0890411Actual
28111666.002024-07-079014Actual
39309313.542025-04-0790213Actual
17982111.002023-09-079056Actual
26155382.002024-05-069066Actual
33023530.002024-11-069017Actual
33645585.002024-12-079013Actual
16573270.002023-08-079063Actual
29505528.002024-08-069036Actual
11119191.992023-02-059028Actual
1633135.872023-07-0890511Actual
28238366.002024-07-079065Actual
8946137.452022-12-089068Actual
14681218.002023-06-079064Actual
37308432.002025-03-079015Actual
2676268.002022-07-089065Actual
24027205.002024-03-069056Actual
23827324.002024-03-069015Actual
3661203.002022-08-079064Actual
2237589.062024-01-0590211Actual
26485166.722024-05-0690311Actual
36332297.002025-02-059046Actual
33765475.002024-12-079014Actual
35043270.002025-01-059065Actual
11319230.002023-03-079063Actual
6375154.002022-10-079066Actual
38551344.002025-04-079016Actual
2172655.002024-01-059073Actual
4671106.002022-09-079073Actual
6969270.002022-11-079014Actual
1527033.742023-06-0790211Actual
2766376.292024-06-0690511Actual
37718407.152025-03-079028Actual
39342285.472025-04-0790613Actual
27251167.002024-06-069056Actual
1461958.002023-06-079073Actual
18786216.002023-10-079015Actual
13964272.002023-05-079066Actual
17570532.002023-09-079013Actual
1432291.192023-05-0790411Actual
1496324.002022-06-079015Actual
3146172.002022-07-089067Actual
32881427.002024-11-069036Actual
14118451.092023-05-079018Actual
18225273.812023-09-079068Actual
26632174.172024-05-0690112Actual
37038203.012025-02-0590613Actual
2946117.002022-07-089056Actual
12952246.002023-04-079036Actual
35981409.002025-02-059063Actual
18164369.272023-09-079018Actual
32403190.732024-10-0690113Actual
24528102.892024-03-0690112Actual
5845363.002022-10-079014Actual
21880211.002024-01-059065Actual
32907336.002024-11-069046Actual
280358.002022-07-089026Actual
35566144.382025-01-0590311Actual
10524184.002023-02-059065Actual
28761141.192024-07-0790311Actual
20879321.002023-12-089065Actual
32733428.002024-11-069015Actual
26214405.002024-05-069017Actual
25703480.002024-05-069013Actual
20459123.102023-11-0790611Actual
8149233.002022-12-089064Actual
513273.002022-05-079016Actual
24856243.002024-04-069015Actual
33858348.002024-12-079015Actual
20104336.002023-11-079017Actual
2672495.992024-05-0690113Actual
32430301.262024-10-0690213Actual
33290126.292024-11-0690311Actual
21993396.002024-01-059036Actual
243392.002022-07-089073Actual
2988869.912024-08-0690211Actual
1033170.782022-05-079028Actual
20316226.302023-11-0790111Actual
34501289.062024-12-0790611Actual
3446756.082024-12-0790511Actual
16693243.002023-08-079064Actual
743875.002022-11-079056Actual
26070586.002024-05-069036Actual
31068161.402024-09-0690411Actual
16044297.002023-07-089067Actual
36603276.842025-02-059068Actual
20014141.002023-11-079056Actual
2544185.872024-04-0690411Actual
1645058.212023-07-0890212Actual
22765234.002024-02-059064Actual
21166230.002023-12-089067Actual
30213201.262024-08-0690613Actual
34089306.002024-12-079066Actual
23557151.832024-02-0590612Actual
36860124.172025-02-0590112Actual
30518353.002024-09-069065Actual
15626358.002023-07-089014Actual
13248237.002023-04-079067Actual
37215637.002025-03-079014Actual
14146176.842023-05-079028Actual
38748532.002025-04-079017Actual
2541480.552024-04-0690311Actual
31933421.002024-10-069067Actual
21286219.272023-12-089068Actual
38578207.002025-04-079026Actual
1173386.002022-06-079013Actual
1627793.312023-07-0890311Actual
10700286.002023-02-059036Actual
31783275.002024-10-069046Actual
5719218.002022-10-079063Actual
33800306.002024-12-079064Actual
27225369.002024-06-069046Actual
29557184.002024-08-069056Actual
26876504.002024-06-069063Actual
15754286.002023-07-089065Actual
25738362.002024-05-069063Actual
3783851.822025-03-0790211Actual
18192176.842023-09-079028Actual
38245653.002025-04-079013Actual
1948852.892023-10-0790112Actual
24269316.242024-03-069068Actual
37130526.002025-03-079063Actual
14887343.002023-06-079036Actual
1968240.002022-06-079017Actual
27462432.912024-06-069028Actual
29357436.002024-08-069015Actual
33556190.732024-11-0690213Actual
24891251.002024-04-069065Actual
2054455.022023-11-0790212Actual
22970306.002024-02-059036Actual
16164316.242023-07-089068Actual
21846336.002024-01-059015Actual
11871171.002023-03-079046Actual
14471163.532023-05-0790612Actual
1065195.002023-02-059026Actual
23325164.592024-02-0590111Actual
27053403.002024-06-069015Actual
16925228.002023-08-079046Actual
18283180.552023-09-0790111Actual
2155202.602022-06-079028Actual
1426834.802023-05-0790211Actual
37428126.002025-03-079026Actual
14413108.212023-05-0790112Actual
16630133.002023-08-079073Actual
31644386.002024-10-069065Actual
38072307.152025-03-0790612Actual
36391359.002025-02-059066Actual
25301248.062024-04-069068Actual
31702420.002024-10-069016Actual
26430345.452024-05-0690111Actual
35391614.732025-01-059018Actual
8290174.002022-12-089065Actual
13107201.002023-04-079066Actual
37250432.002025-03-079064Actual
37952201.832025-03-0790611Actual
28614290.482024-07-079028Actual
23525119.912024-02-0590112Actual
36278126.002025-02-059026Actual
3677075.232025-02-0590511Actual
11586273.002023-03-079015Actual
22730436.002024-02-059014Actual
1231276.002022-06-079063Actual
7168203.002022-11-079065Actual
19110351.002023-10-079067Actual
2042577.362023-11-0790511Actual
35593138.002025-01-0590411Actual
36921197.572025-02-0590612Actual
22045136.002024-01-059056Actual
19288206.082023-10-0790111Actual
1637218.002022-06-079016Actual
27341408.002024-06-069017Actual
6125216.002022-10-079016Actual
39224283.742025-04-0790612Actual
32640672.002024-11-069014Actual
7344270.002022-11-079036Actual
27874101.252024-06-0690113Actual
28528320.002024-07-079067Actual
25860370.002024-05-069064Actual
2881537.992024-07-0790511Actual
15064294.002023-06-079067Actual
130952.002022-06-079073Actual
37456384.002025-03-079036Actual
25146414.002024-04-069017Actual
19988218.002023-11-079046Actual
38658261.002025-04-079056Actual
2072467.002023-12-089073Actual
985352.602022-05-079018Actual
20139199.002023-11-079067Actual
11445346.002023-03-079014Actual
36569287.452025-02-059028Actual
12635235.002023-04-079064Actual
36802159.272025-02-0590611Actual
34621260.342024-12-0790612Actual
27434534.422024-06-069018Actual
28586737.462024-07-079018Actual
29264491.002024-08-069014Actual
10327270.002023-02-059014Actual
10603240.002023-02-059016Actual
39162169.912025-04-0790112Actual
38961259.272025-04-0790111Actual
33263112.462024-11-0690211Actual
20752504.002023-12-089014Actual
35772307.152025-01-0590612Actual
12714283.002023-04-079015Actual
2899210.002022-07-089046Actual
13764194.002023-05-079065Actual
22645252.002024-02-059063Actual
32193186.932024-10-0690411Actual
6595331.392022-10-079018Actual
29236163.002024-08-069073Actual
372220.002022-05-079015Actual
33057354.002024-11-069067Actual
27171153.002024-06-069026Actual
3273154.112022-07-089028Actual
2343436.932024-02-0590511Actual
4593186.002022-09-079063Actual
27755174.172024-06-0690112Actual
23112294.002024-02-059017Actual
14562306.002023-06-079063Actual
28907157.152024-07-0790112Actual
12197302.602023-03-079018Actual
20992352.002023-12-089036Actual
17902101.002023-09-079026Actual
3332210.182022-07-089068Actual
13879249.002023-05-079036Actual
29299277.002024-08-069064Actual
23649226.002024-03-069063Actual
15812315.002023-07-089016Actual
33588310.032024-11-0690613Actual
23205360.182024-02-059018Actual
21545115.652023-12-0890112Actual
15506547.002023-07-089013Actual
36158459.002025-02-059015Actual
31516547.002024-10-069014Actual
2216216.242022-06-079068Actual
34440157.152024-12-0790411Actual
35333382.002025-01-059067Actual
29450374.002024-08-069016Actual
704109.002022-05-079056Actual
32253163.532024-10-0690611Actual
12118170.002023-03-079067Actual
34300288.972024-12-079068Actual
20787288.002023-12-089064Actual
12245125.332023-03-079028Actual
18879216.002023-10-079016Actual
37401386.002025-03-079016Actual
29802346.542024-08-069068Actual
2481386.002022-07-089014Actual
31729135.002024-10-069026Actual
15358201.832023-06-0790611Actual
36541745.032025-02-059018Actual
27582103.952024-06-0690211Actual
2497663.002024-04-069026Actual
33680336.002024-12-079063Actual
24236219.272024-03-069028Actual
21788196.002024-01-059064Actual
8619231.002022-12-089066Actual
26841600.002024-06-069013Actual
22228376.852024-01-059018Actual
14528378.002023-06-079013Actual
2034462.462023-11-0790211Actual
24798199.002024-04-069064Actual
16751320.002023-08-079015Actual

Generated 2025-06-06 15:06:44.306 UTC