[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 896  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635403.002023-12-319013Actual
967884.002022-12-319056Actual
25146414.002024-04-019017Actual
35419273.812024-12-319028Actual
30773472.002024-09-019017Actual
37250432.002025-03-029064Actual
20632499.002023-12-039013Actual
22256182.902023-12-319028Actual
2899210.002022-07-039046Actual
37095792.002025-03-029013Actual
34031321.002024-12-029046Actual
14887343.002023-06-029036Actual
26337296.542024-05-019028Actual
21131240.002023-12-039017Actual
36251526.002025-01-319016Actual
9350204.002022-12-319015Actual
10141313.002023-01-319013Actual
24644499.002024-04-019013Actual
14240168.852023-05-0290111Actual
26512151.832024-05-0190411Actual
11586273.002023-03-029015Actual
29357436.002024-08-019015Actual
4129285.002022-08-029066Actual
35156445.002024-12-319036Actual
27251167.002024-06-019056Actual
26632174.172024-05-0190112Actual
39162169.912025-04-0290112Actual
1831135.872023-09-0290211Actual
10001269.272022-12-319028Actual
10794144.002023-01-319056Actual
35593138.002024-12-3190411Actual
3551107.002022-08-029073Actual
3411338.002022-08-029013Actual
12385320.002023-04-029013Actual
130952.002022-06-029073Actual
17930399.002023-09-029036Actual
28788160.342024-07-0290411Actual
30808360.002024-09-019067Actual
22915275.002024-01-319016Actual
20937248.002023-12-039016Actual
30894270.782024-09-019028Actual
31280117.042024-09-0190113Actual
3225404.122022-07-039018Actual
14562306.002023-06-029063Actual
2096496.002023-12-039026Actual
12635235.002023-04-029064Actual
21880211.002023-12-319065Actual
3798278.002022-08-029065Actual
1139754.002023-03-029073Actual
4533280.002022-09-029013Actual
22078278.002023-12-319066Actual
16751320.002023-08-029015Actual
18879216.002023-10-029016Actual
19230196.542023-10-029068Actual
2473654.002024-04-019073Actual
20787288.002023-12-039064Actual
7903287.002022-12-039013Actual
2294267.002024-01-319026Actual
11977180.002023-03-029066Actual
33057354.002024-11-019067Actual
16044297.002023-07-039067Actual
8887176.842022-12-039028Actual
3332210.182022-07-039068Actual
56193.002022-05-029026Actual
28403232.002024-07-029056Actual
24269316.242024-03-019068Actual
30576436.002024-09-019016Actual
22289216.242023-12-319068Actual
5145123.002022-09-029046Actual
4395234.422022-08-029028Actual
26214405.002024-05-019017Actual
4208194.002022-08-029017Actual
26961464.002024-06-019014Actual
3783851.822025-03-0290211Actual
13327364.722023-04-029018Actual
2443631.612024-03-0190511Actual
31041197.572024-09-0190311Actual
36358235.002025-01-319056Actual
1728267.782023-08-0290211Actual
2455527.362024-03-0190212Actual
3222060.332024-10-0190511Actual
23734450.002024-03-019014Actual
32463176.692024-10-0190613Actual
3118856.082024-09-0190212Actual
25239475.332024-04-019018Actual
1541698.632023-06-0290112Actual
15150188.962023-06-029028Actual
39016122.042025-04-0290311Actual
2237589.062023-12-3190211Actual
35653183.742024-12-3190611Actual
2107328.362022-06-029018Actual
1781193.002022-06-029046Actual
17134396.542023-08-029018Actual
12197302.602023-03-029018Actual
37428126.002025-03-029026Actual
27991699.002024-07-029013Actual
16423111.402023-07-0390112Actual
16102458.672023-07-039018Actual
12118170.002023-03-029067Actual
1065195.002023-01-319026Actual
29179365.002024-08-019063Actual
22702112.002024-01-319073Actual
20667294.002023-12-039063Actual
19110351.002023-10-029067Actual
38783333.002025-04-029067Actual
2676268.002022-07-039065Actual
37130526.002025-03-029063Actual
5657280.002022-10-029013Actual
1357270.002022-06-029014Actual
33177328.362024-11-019068Actual
35711182.682024-12-3190112Actual
1417208.002022-06-029064Actual
6969270.002022-11-029014Actual
5469466.242022-09-029018Actual
13548326.002023-05-029063Actual
12573290.002023-04-029014Actual
36066649.002025-01-319014Actual
13824348.002023-05-029016Actual
36448550.002025-01-319017Actual
3273154.112022-07-039028Actual
14681218.002023-06-029064Actual
3688831.612025-01-3190212Actual
37038203.012025-01-3190613Actual
25359226.302024-04-0190111Actual
19907302.002023-11-029016Actual
27636170.982024-06-0190411Actual
26249313.002024-05-019067Actual
38903292.002025-04-029068Actual
22462230.552023-12-3190611Actual
34440157.152024-12-0290411Actual
24001240.002024-03-019046Actual
29590327.002024-08-019066Actual
28761141.192024-07-0290311Actual
5719218.002022-10-029063Actual
27434534.422024-06-019018Actual
30181246.872024-08-0190213Actual
28323115.002024-07-029026Actual
19288206.082023-10-0290111Actual
36860124.172025-01-3190112Actual
18283180.552023-09-0290111Actual
38493432.002025-04-029065Actual
23205360.182024-01-319018Actual
14413108.212023-05-0290112Actual
27496275.332024-06-019068Actual
7247272.002022-11-029016Actual
20197419.272023-11-029018Actual
13046157.002023-04-029056Actual
31339204.762024-09-0190613Actual
2558675.232024-04-0190212Actual
21426141.192023-12-0390411Actual
7963232.002022-12-039063Actual
38961259.272025-04-0290111Actual
26784211.782024-05-0190613Actual
38245653.002025-04-029013Actual
39104252.892025-04-0290611Actual
1558171.002022-06-029065Actual
38632259.002025-04-029046Actual
25181297.002024-04-019067Actual
3473196.002022-08-029063Actual
29144720.002024-08-019013Actual
33680336.002024-12-029063Actual
2343436.932024-01-3190511Actual
24236219.272024-03-019028Actual
23233204.122024-01-319028Actual
16538477.002023-08-029013Actual
6375154.002022-10-029066Actual
20879321.002023-12-039065Actual
39309313.542025-04-0290213Actual
1730990.122023-08-0290311Actual
30657232.002024-09-019046Actual
916364.002022-12-319073Actual
3907026.292025-04-0290511Actual
6046214.002022-10-029065Actual
36332297.002025-01-319046Actual
2852300.002022-07-039036Actual
1745564.592023-08-0290112Actual
37632406.002025-03-029067Actual
30518353.002024-09-019065Actual
10747241.002023-01-319046Actual
35008495.002024-12-319015Actual
37541405.002025-03-029066Actual
21252264.722023-12-039028Actual
5330213.002022-09-029017Actual
10700286.002023-01-319036Actual
5098226.002022-09-029036Actual
13513441.002023-05-029013Actual
16693243.002023-08-029064Actual
3006233.742024-08-0190212Actual
31899474.002024-10-019017Actual
43309.002022-05-029013Actual
38578207.002025-04-029026Actual
29915183.742024-08-0190311Actual
9487283.002022-12-319016Actual
28203382.002024-07-029015Actual
35391614.732024-12-319018Actual
26751311.782024-05-0190213Actual
17956172.002023-09-029046Actual
29477132.002024-08-019026Actual
28083162.002024-07-029073Actual
34057199.002024-12-029056Actual
6454360.002022-10-029017Actual
14058321.002023-05-029067Actual
8513151.002022-12-039046Actual
6125216.002022-10-029016Actual
11259421.002023-03-029013Actual
36541745.032025-01-319018Actual
34738174.942024-12-0290613Actual
14859111.002023-06-029026Actual
33529181.962024-11-0190113Actual
5192133.002022-09-029056Actual
38130145.112025-03-0290113Actual
34915604.002024-12-319014Actual
36802159.272025-01-3190611Actual
27171153.002024-06-019026Actual
37892205.022025-03-0290411Actual
14528378.002023-06-029013Actual
182888.002022-06-029056Actual
8228240.002022-12-039015Actual
15867363.002023-07-039036Actual
18517211.402023-09-0290612Actual
7763155.632022-11-029028Actual
11119191.992023-01-319028Actual
18728278.002023-10-029064Actual
27225369.002024-06-019046Actual
15184211.692023-06-029068Actual
15324130.552023-06-0290411Actual
4781230.002022-09-029064Actual
13436257.152023-04-029068Actual
24150237.002024-03-019067Actual
21286219.272023-12-039068Actual
32881427.002024-11-019036Actual
23920356.002024-03-019016Actual
15661288.002023-07-039064Actual
20398129.482023-11-0290411Actual
35182270.002024-12-319046Actual
1432291.192023-05-0290411Actual
28145302.002024-07-029064Actual
8369318.002022-12-039016Actual
11775144.002023-03-029026Actual
22429144.382023-12-3190411Actual
2988869.912024-08-0190211Actual
22730436.002024-01-319014Actual
1866661.002023-10-029073Actual
17397212.472023-08-0290611Actual
26309725.342024-05-019018Actual
29860316.722024-08-0190111Actual
30603207.002024-09-019026Actual
37308432.002025-03-029015Actual
20992352.002023-12-039036Actual
26070586.002024-05-019036Actual
3005268.002022-07-039066Actual
15064294.002023-06-029067Actual
31757489.002024-10-019036Actual
8290174.002022-12-039065Actual
34358377.362024-12-0290111Actual
37718407.152025-03-029028Actual
16009327.002023-07-039017Actual
7576360.002022-11-029017Actual
9735170.002022-12-319066Actual
13607118.002023-05-029073Actual
9631156.002022-12-319046Actual
7108195.002022-11-029015Actual
2196597.002023-12-319026Actual
9535108.002022-12-319026Actual
18821330.002023-10-029065Actual
1527033.742023-06-0290211Actual
15812315.002023-07-039016Actual
1645058.212023-07-0390212Actual
19168595.032023-10-029018Actual
30270745.002024-09-019013Actual
21788196.002023-12-319064Actual
1685101.002022-06-029026Actual
1833898.632023-09-0290311Actual
11507216.002023-03-029064Actual
1290383.002023-04-029026Actual
35857222.312024-12-3190213Actual
28377306.002024-07-029046Actual
36689107.142025-01-3190211Actual
32053320.782024-10-019068Actual
29682356.002024-08-019067Actual
29505528.002024-08-019036Actual
8698232.002022-12-039017Actual
38989119.912025-04-0290211Actual
2538732.672024-04-0190211Actual
36661342.252025-01-3190111Actual
36391359.002025-01-319066Actual
30096226.302024-08-0190612Actual
13635315.002023-05-029014Actual
36193290.002025-01-319065Actual
29976197.572024-08-0190611Actual
22996185.002024-01-319046Actual
1625026.292023-07-0390211Actual
7168203.002022-11-029065Actual
26042121.002024-05-019026Actual
9953487.452022-12-319018Actual
19603432.002023-11-029013Actual
28648267.752024-07-029068Actual
3343731.612024-11-0190212Actual
20139199.002023-11-029067Actual
4671106.002022-09-029073Actual
33290126.292024-11-0190311Actual
9584270.002022-12-319036Actual
15449212.472023-06-0290612Actual
16925228.002023-08-029046Actual
28706316.722024-07-0290111Actual
32907336.002024-11-019046Actual
32768417.002024-11-019065Actual
15719251.002023-07-039015Actual
33023530.002024-11-019017Actual
29740638.972024-08-019018Actual
25955399.002024-05-019065Actual
31933421.002024-10-019067Actual
19814270.002023-11-029015Actual
19934109.002023-11-029026Actual
30213201.262024-08-0190613Actual
18574571.002023-10-029013Actual
16844349.002023-08-029016Actual
31307197.752024-09-0190213Actual
844221.002022-05-029017Actual
28907157.152024-07-0290112Actual
19637273.002023-11-029063Actual
5517202.602022-09-029028Actual
31644386.002024-10-019065Actual
38400300.002025-04-029064Actual
24856243.002024-04-019015Actual
23380115.652024-01-3190311Actual
34950374.002024-12-319064Actual
31783275.002024-10-019046Actual
30866811.702024-09-019018Actual
38280358.002025-04-029063Actual
38869223.812025-04-029028Actual
4068112.002022-08-029056Actual
13931154.002023-05-029056Actual
37456384.002025-03-029036Actual
25030214.002024-04-019046Actual
1839226.292023-09-0290511Actual
13248237.002023-04-029067Actual
1461958.002023-06-029073Actual
22970306.002024-01-319036Actual
6783409.002022-11-029013Actual
657165.002022-05-029046Actual
34146499.002024-12-029017Actual
24208405.632024-03-019018Actual
35772307.152024-12-3190612Actual
22857216.002024-01-319065Actual
36603276.842025-01-319068Actual
36921197.572025-01-3190612Actual

Generated 2025-06-01 09:02:11.533 UTC