[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 384  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29236163.002024-08-019073Actual
8369318.002022-12-039016Actual
21487135.872023-12-0390611Actual
35653183.742024-12-3190611Actual
7963232.002022-12-039063Actual
25703480.002024-05-019013Actual
3803829.482025-03-0290212Actual
33351181.612024-11-0190611Actual
24764436.002024-04-019014Actual
13729363.002023-05-029015Actual
1027995.002023-01-319073Actual
23407139.062024-01-3190411Actual
13905211.002023-05-029046Actual
36569287.452025-01-319028Actual
35208172.002024-12-319056Actual
22996185.002024-01-319046Actual
31551310.002024-10-019064Actual
20667294.002023-12-039063Actual
32430301.262024-10-0190213Actual
22045136.002023-12-319056Actual
9408252.002022-12-319065Actual
35391614.732024-12-319018Actual
5719218.002022-10-029063Actual
1496324.002022-06-029015Actual
38961259.272025-04-0290111Actual
18694449.002023-10-029014Actual
29505528.002024-08-019036Actual
8417109.002022-12-039026Actual
20104336.002023-11-029017Actual
13764194.002023-05-029065Actual
12525124.002023-04-029073Actual
36689107.142025-01-3190211Actual
18484150.762023-09-0290112Actual
37401386.002025-03-029016Actual
27582103.952024-06-0190211Actual
3006233.742024-08-0190212Actual
22823290.002024-01-319015Actual
1033170.782022-05-029028Actual
14295134.802023-05-0290311Actual
15324130.552023-06-0290411Actual
33317117.782024-11-0190411Actual
4347276.842022-08-029018Actual
10001269.272022-12-319028Actual
8887176.842022-12-039028Actual
31702420.002024-10-019016Actual
36158459.002025-01-319015Actual
14180216.242023-05-029068Actual
2196597.002023-12-319026Actual
25825535.002024-05-019014Actual
10794144.002023-01-319056Actual
3446756.082024-12-0290511Actual
14562306.002023-06-029063Actual
35981409.002025-01-319063Actual
31431361.002024-10-019063Actual
33892397.002024-12-029065Actual
18373.002022-05-029073Actual
1559873.002023-07-039073Actual
14355135.872023-05-0290611Actual
16658513.002023-08-029014Actual
13327364.722023-04-029018Actual
13046157.002023-04-029056Actual
1839226.292023-09-0290511Actual
30683193.002024-09-019056Actual
15719251.002023-07-039015Actual
23325164.592024-01-3190111Actual
30986235.872024-09-0190111Actual
25089291.002024-04-019066Actual
27874101.252024-06-0190113Actual
33588310.032024-11-0190613Actual
130952.002022-06-029073Actual
30305420.002024-09-019063Actual
15358201.832023-06-0290611Actual
14413108.212023-05-0290112Actual
5469466.242022-09-029018Actual
23525119.912024-01-3190112Actual
17956172.002023-09-029046Actual
20992352.002023-12-039036Actual
2042577.362023-11-0290511Actual
18164369.272023-09-029018Actual
1951566.722023-10-0290212Actual
3118856.082024-09-0190212Actual
33645585.002024-12-029013Actual
34358377.362024-12-0290111Actual
33235307.152024-11-0190111Actual
5001239.002022-09-029016Actual
34089306.002024-12-029066Actual
19988218.002023-11-029046Actual
18225273.812023-09-029068Actual
24208405.632024-03-019018Actual
38632259.002025-04-029046Actual
3661203.002022-08-029064Actual
17902101.002023-09-029026Actual
22915275.002024-01-319016Actual
2438291.192024-03-0190311Actual
17336148.632023-08-0290411Actual
16925228.002023-08-029046Actual
29740638.972024-08-019018Actual
16304123.102023-07-0390411Actual
34057199.002024-12-029056Actual
31041197.572024-09-0190311Actual
15952244.002023-07-039066Actual
33765475.002024-12-029014Actual
29477132.002024-08-019026Actual
32640672.002024-11-019014Actual
22170291.002023-12-319067Actual
6969270.002022-11-029014Actual
13879249.002023-05-029036Actual
34706227.572024-12-0290213Actual
38551344.002025-04-029016Actual
8946137.452022-12-039068Actual
21286219.272023-12-039068Actual
2541480.552024-04-0190311Actual
33023530.002024-11-019017Actual
33409135.872024-11-0190112Actual
904178.002022-05-029067Actual
16786327.002023-08-029065Actual
1728267.782023-08-0290211Actual
18426125.232023-09-0290611Actual
15150188.962023-06-029028Actual
14681218.002023-06-029064Actual
12952246.002023-04-029036Actual
8290174.002022-12-039065Actual
4922218.002022-09-029065Actual
5330213.002022-09-029017Actual
2435567.782024-03-0190211Actual
12447197.002023-04-029063Actual
28203382.002024-07-029015Actual
23353107.142024-01-3190211Actual
39162169.912025-04-0290112Actual
27284320.002024-06-019066Actual
12855211.002023-04-029016Actual
3225404.122022-07-039018Actual
21635403.002023-12-319013Actual
29915183.742024-08-0190311Actual
24269316.242024-03-019068Actual
28403232.002024-07-029056Actual
33556190.732024-11-0190213Actual
3783851.822025-03-0290211Actual
36278126.002025-01-319026Actual
657165.002022-05-029046Actual
2555992.252024-04-0190112Actual
15029392.002023-06-029017Actual
36860124.172025-01-3190112Actual
35511230.552024-12-3190111Actual
3677075.232025-01-3190511Actual
6125216.002022-10-029016Actual
11775144.002023-03-029026Actual
1685101.002022-06-029026Actual
19907302.002023-11-029016Actual
21545115.652023-12-0390112Actual
14887343.002023-06-029036Actual
11119191.992023-01-319028Actual
12385320.002023-04-029013Actual
32403190.732024-10-0190113Actual
26666188.002024-05-0190612Actual
34440157.152024-12-0290411Actual
27755174.172024-06-0190112Actual
34300288.972024-12-029068Actual
35830106.522024-12-3190113Actual
18574571.002023-10-029013Actual
24679288.002024-04-019063Actual
11071376.852023-01-319018Actual
19814270.002023-11-029015Actual
35711182.682024-12-3190112Actual
11445346.002023-03-029014Actual
14058321.002023-05-029067Actual
22429144.382023-12-3190411Actual
37215637.002025-03-029014Actual
35772307.152024-12-3190612Actual
37508242.002025-03-029056Actual
25146414.002024-04-019017Actual
9271261.002022-12-319064Actual
27171153.002024-06-019026Actual
2096496.002023-12-039026Actual
25239475.332024-04-019018Actual
29144720.002024-08-019013Actual
30808360.002024-09-019067Actual
26070586.002024-05-019036Actual
21846336.002023-12-319015Actual
19849235.002023-11-029065Actual
5251228.002022-09-029066Actual
16693243.002023-08-029064Actual
8760222.002022-12-039067Actual
37130526.002025-03-029063Actual
1290383.002023-04-029026Actual
27144335.002024-06-019016Actual
5390178.002022-09-029067Actual
1527033.742023-06-0290211Actual
2172655.002023-12-319073Actual
14859111.002023-06-029026Actual
36603276.842025-01-319068Actual
27496275.332024-06-019068Actual
26751311.782024-05-0190213Actual
3907026.292025-04-0290511Actual
15541243.002023-07-039063Actual
2072467.002023-12-039073Actual
19934109.002023-11-029026Actual
11824270.002023-03-029036Actual
21880211.002023-12-319065Actual
32826495.002024-11-019016Actual
36251526.002025-01-319016Actual
916364.002022-12-319073Actual
34181277.002024-12-029067Actual
36483374.002025-01-319067Actual
11871171.002023-03-029046Actual
27341408.002024-06-019017Actual
22256182.902023-12-319028Actual
19546131.612023-10-0290612Actual
12245125.332023-03-029028Actual
32853111.002024-11-019026Actual
2037152.892023-11-0290311Actual
38903292.002025-04-029068Actual
25030214.002024-04-019046Actual
182888.002022-06-029056Actual
21993396.002023-12-319036Actual
30181246.872024-08-0190213Actual
8560144.002022-12-039056Actual
21074307.002023-12-039066Actual
804181.002022-12-039073Actual
3974285.002022-08-029036Actual
4208194.002022-08-029017Actual
19168595.032023-10-029018Actual
37038203.012025-01-3190613Actual
27934317.052024-06-0190613Actual
2473654.002024-04-019073Actual
4671106.002022-09-029073Actual
2653933.742024-05-0190511Actual
10387174.002023-01-319064Actual
29299277.002024-08-019064Actual
22645252.002024-01-319063Actual
5098226.002022-09-029036Actual
23862286.002024-03-019065Actual
13635315.002023-05-029014Actual
8228240.002022-12-039015Actual
1173386.002022-06-029013Actual
16751320.002023-08-029015Actual
17875359.002023-09-029016Actual
18283180.552023-09-0290111Actual
36743143.312025-01-3190411Actual
32193186.932024-10-0190411Actual
13607118.002023-05-029073Actual
32463176.692024-10-0190613Actual
29768264.722024-08-019028Actual
18014246.002023-09-029066Actual
35241338.002024-12-319066Actual
2538732.672024-04-0190211Actual
19603432.002023-11-029013Actual
12118170.002023-03-029067Actual
29682356.002024-08-019067Actual
1889178.002022-06-029066Actual
30866811.702024-09-019018Actual
2946117.002022-07-039056Actual
17134396.542023-08-029018Actual
26370279.872024-05-019068Actual
3798278.002022-08-029065Actual
2455527.362024-03-0190212Actual
31644386.002024-10-019065Actual
38578207.002025-04-029026Actual
30483369.002024-09-019015Actual
28026445.002024-07-029063Actual
1934351.822023-10-0290311Actual
14240168.852023-05-0290111Actual
17724278.002023-09-029064Actual
8619231.002022-12-039066Actual
5797108.002022-10-029073Actual
2295376.002022-07-039013Actual
32019340.482024-10-019028Actual
9735170.002022-12-319066Actual
28648267.752024-07-029068Actual
31933421.002024-10-019067Actual
11180198.052023-01-319068Actual
19110351.002023-10-029067Actual
15064294.002023-06-029067Actual
32612214.002024-11-019073Actual
1736335.872023-08-0290511Actual
14832291.002023-06-029016Actual
28238366.002024-07-029065Actual
1529783.742023-06-0290311Actual
26155382.002024-05-019066Actual
17397212.472023-08-0290611Actual
1625026.292023-07-0390211Actual
280358.002022-07-039026Actual
38869223.812025-04-029028Actual
16573270.002023-08-029063Actual
21166230.002023-12-039067Actual
2216216.242022-06-029068Actual
3222060.332024-10-0190511Actual
17041295.002023-08-029017Actual
13669309.002023-05-029064Actual
23147348.002024-01-319067Actual
34830382.002024-12-319063Actual
2343436.932024-01-3190511Actual
26458147.572024-05-0190211Actual
1426834.802023-05-0290211Actual
9350204.002022-12-319015Actual
1939776.292023-10-0290511Actual
2778335.872024-06-0190212Actual
16481118.852023-07-0390612Actual
2558675.232024-04-0190212Actual
19962346.002023-11-029036Actual
15506547.002023-07-039013Actual
2145328.422023-12-0390511Actual
26214405.002024-05-019017Actual
4593186.002022-09-029063Actual
19370103.952023-10-0290411Actual
25056103.002024-04-019056Actual
5517202.602022-09-029028Actual
22765234.002024-01-319064Actual
23649226.002024-03-019063Actual
36066649.002025-01-319014Actual
36038120.002025-01-319073Actual
21399149.702023-12-0390311Actual
32966448.002024-11-019066Actual
33858348.002024-12-029015Actual
25267237.452024-04-019028Actual
24327155.022024-03-0190111Actual
13513441.002023-05-029013Actual
16130198.052023-07-039028Actual
37456384.002025-03-029036Actual
20225219.272023-11-029028Actual
372220.002022-05-029015Actual
24644499.002024-04-019013Actual
28296459.002024-07-029016Actual
1836598.632023-09-0290411Actual
513273.002022-05-029016Actual
23380115.652024-01-3190311Actual
29087197.752024-07-0290613Actual
32111289.062024-10-0190111Actual
1417208.002022-06-029064Actual
36661342.252025-01-3190111Actual
4719295.002022-09-029014Actual
22462230.552023-12-3190611Actual
6046214.002022-10-029065Actual
17605303.002023-09-029063Actual
13107201.002023-04-029066Actual
15122501.092023-06-029018Actual
38280358.002025-04-029063Actual
14647432.002023-06-029014Actual
13931154.002023-05-029056Actual
30576436.002024-09-019016Actual
32933167.002024-11-019056Actual
24470226.302024-03-0190611Actual
15754286.002023-07-039065Actual
23112294.002024-01-319017Actual
36306484.002025-01-319036Actual

Generated 2025-06-01 23:29:08.802 UTC