[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 512  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38658261.002025-04-089056Actual
3332210.182022-07-099068Actual
1939776.292023-10-0890511Actual
37095792.002025-03-089013Actual
16222206.082023-07-0990111Actual
29682356.002024-08-079067Actual
3661203.002022-08-089064Actual
38841620.792025-04-089018Actual
18934336.002023-10-089036Actual
2497663.002024-04-079026Actual
29860316.722024-08-0790111Actual
23975376.002024-03-079036Actual
26458147.572024-05-0790211Actual
22045136.002024-01-069056Actual
39016122.042025-04-0890311Actual
38157176.692025-03-0890213Actual
38783333.002025-04-089067Actual
1559873.002023-07-099073Actual
29647494.002024-08-079017Actual
19546131.612023-10-0890612Actual
24327155.022024-03-0790111Actual
17930399.002023-09-089036Actual
12197302.602023-03-089018Actual
21938226.002024-01-069016Actual
37892205.022025-03-0890411Actual
8290174.002022-12-099065Actual
36306484.002025-02-069036Actual
24269316.242024-03-079068Actual
23325164.592024-02-0690111Actual
16751320.002023-08-089015Actual
704109.002022-05-089056Actual
7824141.992022-11-089068Actual
9874181.002023-01-069067Actual
17956172.002023-09-089046Actual
26337296.542024-05-079028Actual
17134396.542023-08-089018Actual
32053320.782024-10-079068Actual
3798278.002022-08-089065Actual
30425409.002024-09-079064Actual
3791927.362025-03-0890511Actual
8513151.002022-12-099046Actual
6269235.002022-10-089046Actual
19722364.002023-11-089014Actual
34146499.002024-12-089017Actual
29505528.002024-08-079036Actual
28493606.002024-07-089017Actual
4208194.002022-08-089017Actual
7903287.002022-12-099013Actual
26214405.002024-05-079017Actual
4781230.002022-09-089064Actual
23380115.652024-02-0690311Actual
35182270.002025-01-069046Actual
10201239.002023-02-069063Actual
38130145.112025-03-0890113Actual
38010110.342025-03-0890112Actual
2676268.002022-07-099065Actual
36332297.002025-02-069046Actual
32345230.552024-10-0790612Actual
2455527.362024-03-0790212Actual
37006246.872025-02-0690213Actual
19849235.002023-11-089065Actual
39282159.152025-04-0890113Actual
31702420.002024-10-079016Actual
15064294.002023-06-089067Actual
16658513.002023-08-089014Actual
2541480.552024-04-0790311Actual
35208172.002025-01-069056Actual
1766252.002023-09-089073Actual
3118856.082024-09-0790212Actual
2672495.992024-05-0790113Actual
37343347.002025-03-089065Actual
18106194.002023-09-089067Actual
3677075.232025-02-0690511Actual
3222060.332024-10-0790511Actual
10466235.002023-02-069015Actual
28083162.002024-07-089073Actual
27991699.002024-07-089013Actual
14739336.002023-06-089015Actual
11445346.002023-03-089014Actual
33800306.002024-12-089064Actual
2899210.002022-07-099046Actual
16630133.002023-08-089073Actual
28849159.272024-07-0890611Actual
19637273.002023-11-089063Actual
36158459.002025-02-069015Actual
16984315.002023-08-089066Actual
11824270.002023-03-089036Actual
3101468.852024-09-0790211Actual
33115528.362024-11-079018Actual
22645252.002024-02-069063Actual
35241338.002025-01-069066Actual
280358.002022-07-099026Actual
3458752.892024-12-0890212Actual
14972249.002023-06-089066Actual
21252264.722023-12-099028Actual
36979217.052025-02-0690113Actual
21993396.002024-01-069036Actual
35593138.002025-01-0690411Actual
1385188.002023-05-089026Actual
32933167.002024-11-079056Actual
26070586.002024-05-079036Actual
19756232.002023-11-089064Actual
43309.002022-05-089013Actual
26155382.002024-05-079066Actual
33950450.002024-12-089016Actual
31516547.002024-10-079014Actual
6595331.392022-10-089018Actual
20845309.002023-12-099015Actual
2438291.192024-03-0790311Actual
2653933.742024-05-0790511Actual
33645585.002024-12-089013Actual
2072467.002023-12-099073Actual
35539135.872025-01-0690211Actual
15541243.002023-07-099063Actual
657165.002022-05-089046Actual
4395234.422022-08-089028Actual
17254190.122023-08-0890111Actual
36193290.002025-02-069065Actual
36743143.312025-02-0690411Actual
6375154.002022-10-089066Actual
15919174.002023-07-099056Actual
16009327.002023-07-099017Actual
7168203.002022-11-089065Actual
37865197.572025-03-0890311Actual
25004389.002024-04-079036Actual
31431361.002024-10-079063Actual
27816283.742024-06-0790612Actual
33290126.292024-11-0790311Actual
25703480.002024-05-079013Actual
39342285.472025-04-0890613Actual
31102206.082024-09-0790611Actual
20937248.002023-12-099016Actual
30518353.002024-09-079065Actual
2435567.782024-03-0790211Actual
1583960.002023-07-099026Actual
31933421.002024-10-079067Actual
36569287.452025-02-069028Actual
9350204.002023-01-069015Actual
10062207.152023-01-069068Actual
27341408.002024-06-079017Actual
38458358.002025-04-089015Actual
38400300.002025-04-089064Actual
27144335.002024-06-079016Actual
21545115.652023-12-0990112Actual
37428126.002025-03-089026Actual
29087197.752024-07-0890613Actual
13607118.002023-05-089073Actual
4068112.002022-08-089056Actual
2473654.002024-04-079073Actual
2539196.002022-07-099064Actual
22347216.722024-01-0690111Actual
2852300.002022-07-099036Actual
21018247.002023-12-099046Actual
26485166.722024-05-0790311Actual
38493432.002025-04-089065Actual
28111666.002024-07-089014Actual
34501289.062024-12-0890611Actual
29450374.002024-08-079016Actual
25056103.002024-04-079056Actual
13107201.002023-04-089066Actual
14681218.002023-06-089064Actual
29392315.002024-08-079065Actual
12525124.002023-04-089073Actual
19694124.002023-11-089073Actual
3438670.972024-12-0890211Actual
21578189.062023-12-0990612Actual
1529783.742023-06-0890311Actual
9085220.002023-01-069063Actual
36661342.252025-02-0690111Actual
25267237.452024-04-079028Actual
1627793.312023-07-0990311Actual
18906118.002023-10-089026Actual
31041197.572024-09-0790311Actual
35711182.682025-01-0690112Actual
35947504.002025-02-069013Actual
21669306.002024-01-069063Actual
2196597.002024-01-069026Actual
23827324.002024-03-079015Actual
14913203.002023-06-089046Actual
7576360.002022-11-089017Actual
2295376.002022-07-099013Actual
36391359.002025-02-069066Actual
22702112.002024-02-069073Actual
16899320.002023-08-089036Actual
35043270.002025-01-069065Actual
20139199.002023-11-089067Actual
18728278.002023-10-089064Actual
18071356.002023-09-089017Actual
5390178.002022-09-089067Actual
25359226.302024-04-0790111Actual
3740220.002022-08-089015Actual
1139754.002023-03-089073Actual
24528102.892024-03-0790112Actual
32733428.002024-11-079015Actual
1833898.632023-09-0890311Actual
20787288.002023-12-099064Actual
36860124.172025-02-0690112Actual
26666188.002024-05-0790612Actual
2028193.002022-06-089067Actual
20316226.302023-11-0890111Actual
30657232.002024-09-079046Actual
20104336.002023-11-089017Actual
22915275.002024-02-069016Actual
34057199.002024-12-089056Actual
35333382.002025-01-069067Actual
8760222.002022-12-099067Actual
1290383.002023-04-089026Actual
27901306.522024-06-0790213Actual
38551344.002025-04-089016Actual
2893532.672024-07-0890212Actual
14939178.002023-06-089056Actual
12385320.002023-04-089013Actual
1748265.652023-08-0890212Actual
33858348.002024-12-089015Actual
19988218.002023-11-089046Actual
24027205.002024-03-079056Actual
20047244.002023-11-089066Actual
12714283.002023-04-089015Actual
35008495.002025-01-069015Actual
30716293.002024-09-079066Actual
1496324.002022-06-089015Actual
35419273.812025-01-069028Actual
17782221.002023-09-089015Actual
30096226.302024-08-0790612Actual
2051799.702023-11-0890112Actual
15242203.952023-06-0890111Actual
20014141.002023-11-089056Actual
11319230.002023-03-089063Actual
25825535.002024-05-079014Actual
2172655.002024-01-069073Actual
10603240.002023-02-069016Actual
31809194.002024-10-079056Actual
14859111.002023-06-089026Actual
4593186.002022-09-089063Actual
11977180.002023-03-089066Actual
24679288.002024-04-079063Actual
30894270.782024-09-079028Actual
1734313.002022-06-089036Actual
12776162.002023-04-089065Actual
37456384.002025-03-089036Actual
29144720.002024-08-079013Actual
3688831.612025-02-0690212Actual
16925228.002023-08-089046Actual
804181.002022-12-099073Actual
1558171.002022-06-089065Actual
37508242.002025-03-089056Actual
39309313.542025-04-0890213Actual
9271261.002023-01-069064Actual
27199526.002024-06-079036Actual
27053403.002024-06-079015Actual
1781193.002022-06-089046Actual
25955399.002024-05-079065Actual
26995306.002024-06-079064Actual
28323115.002024-07-089026Actual
12306166.242023-03-089068Actual
37952201.832025-03-0890611Actual
4021210.002022-08-089046Actual
631696.002022-10-089056Actual
18373.002022-05-089073Actual
30631400.002024-09-079036Actual
37752393.512025-03-089068Actual
33892397.002024-12-089065Actual
26876504.002024-06-079063Actual
7391178.002022-11-089046Actual
1541698.632023-06-0890112Actual
33023530.002024-11-079017Actual
29179365.002024-08-079063Actual
18283180.552023-09-0890111Actual
3599320.002022-08-089014Actual
15661288.002023-07-099064Actual
29299277.002024-08-079064Actual
31842346.002024-10-079066Actual
2096496.002023-12-099026Actual
12999228.002023-04-089046Actual
37187159.002025-03-089073Actual
1432291.192023-05-0890411Actual
22228376.852024-01-069018Actual
9814288.002023-01-069017Actual
2042577.362023-11-0890511Actual
33588310.032024-11-0790613Actual
21166230.002023-12-099067Actual
28296459.002024-07-089016Actual
2778335.872024-06-0790212Actual
34795646.002025-01-069013Actual
28026445.002024-07-089063Actual
844221.002022-05-089017Actual
17902101.002023-09-089026Actual
36716145.442025-02-0690311Actual
33529181.962024-11-0790113Actual
30928422.302024-09-079068Actual
26430345.452024-05-0790111Actual
36251526.002025-02-069016Actual
17570532.002023-09-089013Actual
17336148.632023-08-0890411Actual
15506547.002023-07-099013Actual
37482360.002025-03-089046Actual
6843278.002022-11-089063Actual
13905211.002023-05-089046Actual
1687184.002023-08-089026Actual
13635315.002023-05-089014Actual
20398129.482023-11-0890411Actual
15952244.002023-07-099066Actual
5330213.002022-09-089017Actual
2873481.612024-07-0890211Actual
29802346.542024-08-079068Actual
16044297.002023-07-099067Actual
9211330.002023-01-069014Actual
13764194.002023-05-089065Actual
20632499.002023-12-099013Actual
21754382.002024-01-069014Actual
36689107.142025-02-0690211Actual
5469466.242022-09-089018Actual
26122278.002024-05-079056Actual
1736335.872023-08-0890511Actual
31307197.752024-09-0790213Actual
25146414.002024-04-079017Actual
32111289.062024-10-0790111Actual
33765475.002024-12-089014Actual
33409135.872024-11-0790112Actual
33317117.782024-11-0790411Actual
36448550.002025-02-069017Actual
26784211.782024-05-0790613Actual
23862286.002024-03-079065Actual
15812315.002023-07-099016Actual
25239475.332024-04-079018Actual
21487135.872023-12-0990611Actual
34559138.002024-12-0890112Actual
2145328.422023-12-0990511Actual
24949224.002024-04-079016Actual
15184211.692023-06-089068Actual
18821330.002023-10-089065Actual
30603207.002024-09-079026Actual
1033170.782022-05-089028Actual
2558675.232024-04-0790212Actual
35101327.002025-01-069016Actual
10932246.002023-02-069017Actual
33263112.462024-11-0790211Actual
27251167.002024-06-079056Actual
38188360.912025-03-0890613Actual
11071376.852023-02-069018Actual
33057354.002024-11-079067Actual
21344160.342023-12-0990111Actual
35890213.542025-01-0690613Actual
31396712.002024-10-079013Actual
38578207.002025-04-089026Actual
29590327.002024-08-079066Actual
24409142.252024-03-0790411Actual

Generated 2025-06-07 09:35:17.562 UTC