[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 384  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26933171.002024-06-019073Actual
26370279.872024-05-019068Actual
1948852.892023-10-0290112Actual
29768264.722024-08-019028Actual
24798199.002024-04-019064Actual
35566144.382024-12-3190311Actual
4454196.542022-08-029068Actual
14413108.212023-05-0290112Actual
2072467.002023-12-039073Actual
2473654.002024-04-019073Actual
2539196.002022-07-039064Actual
11071376.852023-01-319018Actual
3740220.002022-08-029015Actual
17875359.002023-09-029016Actual
30683193.002024-09-019056Actual
17570532.002023-09-029013Actual
24059199.002024-03-019066Actual
28377306.002024-07-029046Actual
37752393.512025-03-029068Actual
1173386.002022-06-029013Actual
26458147.572024-05-0190211Actual
7344270.002022-11-029036Actual
27462432.912024-06-019028Actual
22462230.552023-12-3190611Actual
16538477.002023-08-029013Actual
29450374.002024-08-019016Actual
16899320.002023-08-029036Actual
7108195.002022-11-029015Actual
24764436.002024-04-019014Actual
24644499.002024-04-019013Actual
34915604.002024-12-319014Actual
22078278.002023-12-319066Actual
1833898.632023-09-0290311Actual
36251526.002025-01-319016Actual
13548326.002023-05-029063Actual
38903292.002025-04-029068Actual
16630133.002023-08-029073Actual
22429144.382023-12-3190411Actual
36661342.252025-01-3190111Actual
3551107.002022-08-029073Actual
21399149.702023-12-0390311Actual
31431361.002024-10-019063Actual
5001239.002022-09-029016Actual
34358377.362024-12-0290111Actual
8149233.002022-12-039064Actual
610259.002022-05-029036Actual
2455527.362024-03-0190212Actual
31551310.002024-10-019064Actual
2618266.002022-07-039015Actual
28403232.002024-07-029056Actual
10524184.002023-01-319065Actual
5905172.002022-10-029064Actual
11727249.002023-03-029016Actual
16925228.002023-08-029046Actual
34239614.732024-12-029018Actual
28761141.192024-07-0290311Actual
11977180.002023-03-029066Actual
2145328.422023-12-0390511Actual
29236163.002024-08-019073Actual
25920462.002024-05-019015Actual
26309725.342024-05-019018Actual
32907336.002024-11-019046Actual
16130198.052023-07-039028Actual
1734313.002022-06-029036Actual
2034462.462023-11-0290211Actual
36100362.002025-01-319064Actual
20014141.002023-11-029056Actual
26155382.002024-05-019066Actual
25797115.002024-05-019073Actual
1968240.002022-06-029017Actual
291218.002022-05-029064Actual
36306484.002025-01-319036Actual
22730436.002024-01-319014Actual
1559873.002023-07-039073Actual
17254190.122023-08-0290111Actual
31068161.402024-09-0190411Actual
28145302.002024-07-029064Actual
27697214.592024-06-0190611Actual
692185.002022-11-029073Actual
1541698.632023-06-0290112Actual
3343731.612024-11-0190212Actual
20139199.002023-11-029067Actual
29392315.002024-08-019065Actual
33645585.002024-12-029013Actual
21578189.062023-12-0390612Actual
30270745.002024-09-019013Actual
4021210.002022-08-029046Actual
1461958.002023-06-029073Actual
1191890.002023-03-029056Actual
6595331.392022-10-029018Actual
27284320.002024-06-019066Actual
39104252.892025-04-0290611Actual
34679203.012024-12-0290113Actual
35391614.732024-12-319018Actual
26096313.002024-05-019046Actual
20316226.302023-11-0290111Actual
3015485.462024-08-0190113Actual
16573270.002023-08-029063Actual
15184211.692023-06-029068Actual
23380115.652024-01-3190311Actual
34830382.002024-12-319063Actual
22645252.002024-01-319063Actual
17162160.182023-08-029028Actual
432174.002022-05-029065Actual
30631400.002024-09-019036Actual
25860370.002024-05-019064Actual
10387174.002023-01-319064Actual
12573290.002023-04-029014Actual
27171153.002024-06-019026Actual
21074307.002023-12-039066Actual
23525119.912024-01-3190112Actual
30986235.872024-09-0190111Actual
18879216.002023-10-029016Actual
21993396.002023-12-319036Actual
21018247.002023-12-039046Actual
20225219.272023-11-029028Actual
19756232.002023-11-029064Actual
37632406.002025-03-029067Actual
32675396.002024-11-019064Actual
28238366.002024-07-029065Actual
32111289.062024-10-0190111Actual
15064294.002023-06-029067Actual
30034155.022024-08-0190112Actual
3222060.332024-10-0190511Actual
36391359.002025-01-319066Actual
33115528.362024-11-019018Actual
11586273.002023-03-029015Actual
19907302.002023-11-029016Actual
38493432.002025-04-029065Actual
39016122.042025-04-0290311Actual
18426125.232023-09-0290611Actual
15449212.472023-06-0290612Actual
26337296.542024-05-019028Actual
8946137.452022-12-039068Actual
23022216.002024-01-319056Actual
37541405.002025-03-029066Actual
16751320.002023-08-029015Actual
38400300.002025-04-029064Actual
1357270.002022-06-029014Actual
14180216.242023-05-029068Actual
35419273.812024-12-319028Actual
29027159.152024-07-0290113Actual
33235307.152024-11-0190111Actual
15358201.832023-06-0290611Actual
43309.002022-05-029013Actual
35890213.542024-12-3190613Actual
22970306.002024-01-319036Actual
31339204.762024-09-0190613Actual
35241338.002024-12-319066Actual
31102206.082024-09-0190611Actual
25239475.332024-04-019018Actual
16044297.002023-07-039067Actual
372220.002022-05-029015Actual
5517202.602022-09-029028Actual
30716293.002024-09-019066Actual
34440157.152024-12-0290411Actual
6843278.002022-11-029063Actual
14240168.852023-05-0290111Actual
31160157.152024-09-0190112Actual
13729363.002023-05-029015Actual
35008495.002024-12-319015Actual
37187159.002025-03-029073Actual
4395234.422022-08-029028Actual
14562306.002023-06-029063Actual
15893197.002023-07-039046Actual
6704198.052022-10-029068Actual
6222276.002022-10-029036Actual
21545115.652023-12-0390112Actual
34887158.002024-12-319073Actual
7295129.002022-11-029026Actual
704109.002022-05-029056Actual
513273.002022-05-029016Actual
5578185.932022-09-029068Actual
27934317.052024-06-0190613Actual
27086270.002024-06-019065Actual
17336148.632023-08-0290411Actual
1033170.782022-05-029028Actual
11180198.052023-01-319068Actual
14832291.002023-06-029016Actual
2676268.002022-07-039065Actual
32166153.952024-10-0190311Actual
37508242.002025-03-029056Actual
34413164.592024-12-0290311Actual
4671106.002022-09-029073Actual
26070586.002024-05-019036Actual
3974285.002022-08-029036Actual
8560144.002022-12-039056Actual
30576436.002024-09-019016Actual
6173104.002022-10-029026Actual
25501179.492024-04-0190611Actual
26961464.002024-06-019014Actual
23267196.542024-01-319068Actual
33317117.782024-11-0190411Actual
8089327.002022-12-039014Actual
32881427.002024-11-019036Actual
9631156.002022-12-319046Actual
30213201.262024-08-0190613Actual
2294267.002024-01-319026Actual
8619231.002022-12-039066Actual
1839226.292023-09-0290511Actual
23407139.062024-01-3190411Actual
6046214.002022-10-029065Actual
16423111.402023-07-0390112Actual
25056103.002024-04-019056Actual
35593138.002024-12-3190411Actual
56193.002022-05-029026Actual
15150188.962023-06-029028Actual
2873481.612024-07-0290211Actual
14146176.842023-05-029028Actual
39162169.912025-04-0290112Actual
28493606.002024-07-029017Actual
36541745.032025-01-319018Actual
8228240.002022-12-039015Actual
13607118.002023-05-029073Actual
36860124.172025-01-3190112Actual
34300288.972024-12-029068Actual
30362168.002024-09-019073Actual
31757489.002024-10-019036Actual
34738174.942024-12-0290613Actual
33290126.292024-11-0190311Actual
26485166.722024-05-0190311Actual
37482360.002025-03-029046Actual
25030214.002024-04-019046Actual
32345230.552024-10-0190612Actual
25955399.002024-05-019065Actual
5984278.002022-10-029015Actual
19988218.002023-11-029046Actual
27582103.952024-06-0190211Actual
916364.002022-12-319073Actual
31783275.002024-10-019046Actual
7636254.002022-11-029067Actual
1290383.002023-04-029026Actual
1831135.872023-09-0290211Actual
29357436.002024-08-019015Actual
3925132.002022-08-029026Actual
3599320.002022-08-029014Actual
15242203.952023-06-0290111Actual
3661203.002022-08-029064Actual
15919174.002023-07-039056Actual
2558675.232024-04-0190212Actual
19370103.952023-10-0290411Actual
38157176.692025-03-0290213Actual
30866811.702024-09-019018Actual
38961259.272025-04-0290111Actual
39224283.742025-04-0290612Actual
17930399.002023-09-029036Actual
6643176.842022-10-029028Actual
24027205.002024-03-019056Actual
26841600.002024-06-019013Actual
2137286.932023-12-0390211Actual
35208172.002024-12-319056Actual
19196240.482023-10-029028Actual
19288206.082023-10-0290111Actual
2481386.002022-07-039014Actual
35182270.002024-12-319046Actual
10466235.002023-01-319015Actual
2438291.192024-03-0190311Actual
18986133.002023-10-029056Actual
27636170.982024-06-0190411Actual
33556190.732024-11-0190213Actual
25089291.002024-04-019066Actual
32966448.002024-11-019066Actual
10700286.002023-01-319036Actual
33351181.612024-11-0190611Actual
19637273.002023-11-029063Actual
23557151.832024-01-3190612Actual
31516547.002024-10-019014Actual
27609220.982024-06-0190311Actual
22553226.302023-12-3190612Actual
1836598.632023-09-0290411Actual
13327364.722023-04-029018Actual
25738362.002024-05-019063Actual
1385188.002023-05-029026Actual
35128153.002024-12-319026Actual
16658513.002023-08-029014Actual
37690579.882025-03-029018Actual
17690339.002023-09-029014Actual
38869223.812025-04-029028Actual
15812315.002023-07-039016Actual
13635315.002023-05-029014Actual
38245653.002025-04-029013Actual
18906118.002023-10-029026Actual
12525124.002023-04-029073Actual
9584270.002022-12-319036Actual
26876504.002024-06-019063Actual
3101468.852024-09-0190211Actual
36921197.572025-01-3190612Actual
25703480.002024-05-019013Actual
2778335.872024-06-0190212Actual
26995306.002024-06-019064Actual
39282159.152025-04-0290113Actual
13186223.002023-04-029017Actual
38280358.002025-04-029063Actual
38551344.002025-04-029016Actual
28969194.382024-07-0290612Actual
21224520.792023-12-039018Actual
10201239.002023-01-319063Actual
1730990.122023-08-0290311Actual
5192133.002022-09-029056Actual
36689107.142025-01-3190211Actual
24269316.242024-03-019068Actual
1748265.652023-08-0290212Actual
26512151.832024-05-0190411Actual
11824270.002023-03-029036Actual
36448550.002025-01-319017Actual
10853239.002023-01-319066Actual
23649226.002024-03-019063Actual
34089306.002024-12-029066Actual
36979217.052025-01-3190113Actual
25301248.062024-04-019068Actual
30603207.002024-09-019026Actual
35453323.812024-12-319068Actual
20258295.032023-11-029068Actual
29179365.002024-08-019063Actual
20104336.002023-11-029017Actual
14647432.002023-06-029014Actual
2541480.552024-04-0190311Actual
9025330.002022-12-319013Actual
22857216.002024-01-319065Actual
763218.002022-05-029066Actual
22256182.902023-12-319028Actual
32430301.262024-10-0190213Actual
19168595.032023-10-029018Actual
20992352.002023-12-039036Actual
26430345.452024-05-0190111Actual
23147348.002024-01-319067Actual
5330213.002022-09-029017Actual
29087197.752024-07-0290613Actual
37401386.002025-03-029016Actual
27341408.002024-06-019017Actual
21286219.272023-12-039068Actual
33892397.002024-12-029065Actual
32403190.732024-10-0190113Actual
10992230.002023-01-319067Actual
1685101.002022-06-029026Actual
29976197.572024-08-0190611Actual
22402115.652023-12-3190311Actual
26015339.002024-05-019016Actual
3688831.612025-01-3190212Actual
26751311.782024-05-0190213Actual
28323115.002024-07-029026Actual
38989119.912025-04-0290211Actual
31222243.322024-09-0190612Actual
20398129.482023-11-0290411Actual
26666188.002024-05-0190612Actual
2653933.742024-05-0190511Actual
15661288.002023-07-039064Actual
13931154.002023-05-029056Actual

Generated 2025-06-01 13:17:44.400 UTC