[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 448  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9735170.002023-01-109066Actual
13964272.002023-05-129066Actual
4208194.002022-08-129017Actual
32881427.002024-11-119036Actual
37952201.832025-03-1290611Actual
3411338.002022-08-129013Actual
31222243.322024-09-1190612Actual
10001269.272023-01-109028Actual
2145328.422023-12-1390511Actual
39342285.472025-04-1290613Actual
31842346.002024-10-119066Actual
23205360.182024-02-109018Actual
14562306.002023-06-129063Actual
31160157.152024-09-1190112Actual
22045136.002024-01-109056Actual
38072307.152025-03-1290612Actual
23055305.002024-02-109066Actual
1889178.002022-06-129066Actual
33737126.002024-12-129073Actual
32768417.002024-11-119065Actual
35419273.812025-01-109028Actual
21426141.192023-12-1390411Actual
2653933.742024-05-1190511Actual
1766252.002023-09-129073Actual
3458752.892024-12-1290212Actual
34267367.752024-12-129028Actual
36603276.842025-02-109068Actual
28648267.752024-07-129068Actual
11180198.052023-02-109068Actual
10141313.002023-02-109013Actual
25825535.002024-05-119014Actual
29740638.972024-08-119018Actual
11977180.002023-03-129066Actual
19756232.002023-11-129064Actual
5251228.002022-09-129066Actual
29264491.002024-08-119014Actual
33023530.002024-11-119017Actual
30270745.002024-09-119013Actual
16658513.002023-08-129014Actual
38337109.002025-04-129073Actual
26370279.872024-05-119068Actual
7715290.482022-11-129018Actual
30808360.002024-09-119067Actual
30305420.002024-09-119063Actual
7824141.992022-11-129068Actual
22765234.002024-02-109064Actual
26155382.002024-05-119066Actual
27816283.742024-06-1190612Actual
2873481.612024-07-1290211Actual
17690339.002023-09-129014Actual
26458147.572024-05-1190211Actual
12306166.242023-03-129068Actual
32933167.002024-11-119056Actual
36100362.002025-02-109064Actual
12855211.002023-04-129016Actual
904178.002022-05-129067Actual
2755224.002022-07-139016Actual
25301248.062024-04-119068Actual
8560144.002022-12-139056Actual
23380115.652024-02-1090311Actual
27284320.002024-06-119066Actual
3919075.232025-04-1290212Actual
610259.002022-05-129036Actual
35453323.812025-01-109068Actual
33317117.782024-11-1190411Actual
34738174.942024-12-1290613Actual
21286219.272023-12-139068Actual
692185.002022-11-129073Actual
37810219.912025-03-1290111Actual
20937248.002023-12-139016Actual
31702420.002024-10-119016Actual
26042121.002024-05-119026Actual
36038120.002025-02-109073Actual
38365592.002025-04-129014Actual
34559138.002024-12-1290112Actual
9408252.002023-01-109065Actual
2355189.002022-07-139063Actual
30362168.002024-09-119073Actual
29299277.002024-08-119064Actual
4671106.002022-09-129073Actual
18164369.272023-09-129018Actual
19110351.002023-10-129067Actual
2394755.002024-03-119026Actual
916364.002023-01-109073Actual
14681218.002023-06-129064Actual
8466276.002022-12-139036Actual
16009327.002023-07-139017Actual
25267237.452024-04-119028Actual
1231276.002022-06-129063Actual
1385188.002023-05-129026Actual
7247272.002022-11-129016Actual
35539135.872025-01-1090211Actual
28403232.002024-07-129056Actual
36251526.002025-02-109016Actual
8839299.572022-12-139018Actual
19018299.002023-10-129066Actual
1745564.592023-08-1290112Actual
29976197.572024-08-1190611Actual
30213201.262024-08-1190613Actual
30096226.302024-08-1190612Actual
10932246.002023-02-109017Actual
1685101.002022-06-129026Actual
27251167.002024-06-119056Actual
1527033.742023-06-1290211Actual
36391359.002025-02-109066Actual
17724278.002023-09-129064Actual
31644386.002024-10-119065Actual
16951138.002023-08-129056Actual
22915275.002024-02-109016Actual
804181.002022-12-139073Actual
13513441.002023-05-129013Actual
13905211.002023-05-129046Actual
38280358.002025-04-129063Actual
32019340.482024-10-119028Actual
34706227.572024-12-1290213Actual
2852300.002022-07-139036Actual
1687184.002023-08-129026Actual
3562030.552025-01-1090511Actual
37718407.152025-03-129028Actual
23467166.722024-02-1090611Actual
14295134.802023-05-1290311Actual
25920462.002024-05-119015Actual
9874181.002023-01-109067Actual
7576360.002022-11-129017Actual
3343731.612024-11-1190212Actual
20667294.002023-12-139063Actual
30631400.002024-09-119036Actual
9535108.002023-01-109026Actual
23233204.122024-02-109028Actual
37250432.002025-03-129064Actual
7029214.002022-11-129064Actual
22256182.902024-01-109028Actual
1558171.002022-06-129065Actual
12118170.002023-03-129067Actual
26485166.722024-05-1190311Actual
23649226.002024-03-119063Actual
31809194.002024-10-119056Actual
967884.002023-01-109056Actual
18609261.002023-10-129063Actual
16044297.002023-07-139067Actual
10794144.002023-02-109056Actual
1541698.632023-06-1290112Actual
2155202.602022-06-129028Actual
32166153.952024-10-1190311Actual
37006246.872025-02-1090213Actual
4922218.002022-09-129065Actual
3438670.972024-12-1290211Actual
3661203.002022-08-129064Actual
2497663.002024-04-119026Actual
20879321.002023-12-139065Actual
34089306.002024-12-129066Actual
9584270.002023-01-109036Actual
29942176.292024-08-1190411Actual
7963232.002022-12-139063Actual
7344270.002022-11-129036Actual
22996185.002024-02-109046Actual
1939776.292023-10-1290511Actual
32193186.932024-10-1190411Actual
32555354.002024-11-119063Actual
3974285.002022-08-129036Actual
17782221.002023-09-129015Actual
5098226.002022-09-129036Actual
14939178.002023-06-129056Actual
16423111.402023-07-1390112Actual
21252264.722023-12-139028Actual
35156445.002025-01-109036Actual
14146176.842023-05-129028Actual
20398129.482023-11-1290411Actual
26512151.832024-05-1190411Actual
25056103.002024-04-119056Actual
16365107.142023-07-1390611Actual
12635235.002023-04-129064Actual
23147348.002024-02-109067Actual
34887158.002025-01-109073Actual
35593138.002025-01-1090411Actual
2899210.002022-07-139046Actual
3740220.002022-08-129015Actual
14528378.002023-06-129013Actual
16751320.002023-08-129015Actual
743875.002022-11-129056Actual
291218.002022-05-129064Actual
18106194.002023-09-129067Actual
30928422.302024-09-119068Actual
8513151.002022-12-139046Actual
28296459.002024-07-129016Actual
1092160.182022-05-129068Actual
2766376.292024-06-1190511Actual
23769348.002024-03-119064Actual
23975376.002024-03-119036Actual
26784211.782024-05-1190613Actual
14972249.002023-06-129066Actual
20316226.302023-11-1290111Actual
18986133.002023-10-129056Actual
18934336.002023-10-129036Actual
1426834.802023-05-1290211Actual
34057199.002024-12-129056Actual
25030214.002024-04-119046Actual
12385320.002023-04-129013Actual
37401386.002025-03-129016Actual
26096313.002024-05-119046Actual
15242203.952023-06-1290111Actual
16481118.852023-07-1390612Actual
22702112.002024-02-109073Actual
1432291.192023-05-1290411Actual
35101327.002025-01-109016Actual
34181277.002024-12-129067Actual
19849235.002023-11-129065Actual
35208172.002025-01-109056Actual
17930399.002023-09-129036Actual
20787288.002023-12-139064Actual
24679288.002024-04-119063Actual
2370654.002024-03-119073Actual
31431361.002024-10-119063Actual
1833898.632023-09-1290311Actual
24856243.002024-04-119015Actual
27934317.052024-06-1190613Actual
34358377.362024-12-1290111Actual
2676268.002022-07-139065Actual
27582103.952024-06-1190211Actual
19907302.002023-11-129016Actual
14887343.002023-06-129036Actual
21399149.702023-12-1390311Actual
513273.002022-05-129016Actual
24949224.002024-04-119016Actual
22645252.002024-02-109063Actual
13375193.512023-04-129028Actual
2541480.552024-04-1190311Actual
14355135.872023-05-1290611Actual
18071356.002023-09-129017Actual
12245125.332023-03-129028Actual
2455527.362024-03-1190212Actual
2539196.002022-07-139064Actual
23862286.002024-03-119065Actual
1637218.002022-06-129016Actual
13548326.002023-05-129063Actual
33290126.292024-11-1190311Actual
9271261.002023-01-109064Actual
43309.002022-05-129013Actual
25004389.002024-04-119036Actual
24327155.022024-03-1190111Actual
29590327.002024-08-119066Actual
9085220.002023-01-109063Actual
33892397.002024-12-129065Actual
2443631.612024-03-1190511Actual
10853239.002023-02-109066Actual
22857216.002024-02-109065Actual
12197302.602023-03-129018Actual
20225219.272023-11-129028Actual
3573975.232025-01-1090212Actual
28788160.342024-07-1290411Actual
28026445.002024-07-129063Actual
37752393.512025-03-129068Actual
36066649.002025-02-109014Actual
24269316.242024-03-119068Actual
27496275.332024-06-119068Actual
7168203.002022-11-129065Actual
14058321.002023-05-129067Actual
10992230.002023-02-109067Actual
37482360.002025-03-129046Actual
13607118.002023-05-129073Actual
38606537.002025-04-129036Actual
37038203.012025-02-1090613Actual
12999228.002023-04-129046Actual
28083162.002024-07-129073Actual
27755174.172024-06-1190112Actual
26309725.342024-05-119018Actual
13248237.002023-04-129067Actual
21993396.002024-01-109036Actual
26876504.002024-06-119063Actual
21880211.002024-01-109065Actual
3332210.182022-07-139068Actual
16164316.242023-07-139068Actual
33556190.732024-11-1190213Actual
28969194.382024-07-1290612Actual
3273154.112022-07-139028Actual
13436257.152023-04-129068Actual
3791927.362025-03-1290511Actual
11445346.002023-03-129014Actual
7636254.002022-11-129067Actual
38551344.002025-04-129016Actual
28614290.482024-07-129028Actual
31307197.752024-09-1190213Actual
4129285.002022-08-129066Actual
12056247.002023-03-129017Actual
21044181.002023-12-139056Actual
5145123.002022-09-129046Actual
14647432.002023-06-129014Actual
18517211.402023-09-1290612Actual
38632259.002025-04-129046Actual
13107201.002023-04-129066Actual
1627793.312023-07-1390311Actual
4533280.002022-09-129013Actual
22462230.552024-01-1090611Actual
27086270.002024-06-119065Actual
19546131.612023-10-1290612Actual
23920356.002024-03-119016Actual
844221.002022-05-129017Actual
22170291.002024-01-109067Actual
2196597.002024-01-109026Actual
23614417.002024-03-119013Actual
3925132.002022-08-129026Actual
24798199.002024-04-119064Actual
1934351.822023-10-1290311Actual
23022216.002024-02-109056Actual
18960169.002023-10-129046Actual
36979217.052025-02-1090113Actual
33177328.362024-11-119068Actual
3084333.002022-07-139017Actual
24764436.002024-04-119014Actual
4021210.002022-08-129046Actual
27144335.002024-06-119016Actual
4593186.002022-09-129063Actual
26249313.002024-05-119067Actual
28436389.002024-07-129066Actual
36569287.452025-02-109028Actual
3473196.002022-08-129063Actual
631696.002022-10-129056Actual
12447197.002023-04-129063Actual
6173104.002022-10-129026Actual
12714283.002023-04-129015Actual
25618117.782024-04-1190612Actual
33800306.002024-12-129064Actual
37187159.002025-03-129073Actual
20197419.272023-11-129018Actual
231270.002022-05-129014Actual
22823290.002024-02-109015Actual
25738362.002024-05-119063Actual
19934109.002023-11-129026Actual
32311163.532024-10-1190112Actual
28203382.002024-07-129015Actual
34440157.152024-12-1290411Actual
33057354.002024-11-119067Actual
17397212.472023-08-1290611Actual
8887176.842022-12-139028Actual
2137286.932023-12-1390211Actual
12776162.002023-04-129065Actual
27462432.912024-06-119028Actual
1736335.872023-08-1290511Actual
2546866.722024-04-1190511Actual
21131240.002023-12-139017Actual
1529783.742023-06-1290311Actual
22228376.852024-01-109018Actual
35511230.552025-01-1090111Actual
2893532.672024-07-1290212Actual
36921197.572025-02-1090612Actual
31041197.572024-09-1190311Actual
10466235.002023-02-109015Actual
7295129.002022-11-129026Actual

Generated 2025-06-11 07:19:45.520 UTC