[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 512  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23380115.652024-01-2190311Actual
10992230.002023-01-219067Actual
35711182.682024-12-2190112Actual
12056247.002023-02-209017Actual
985352.602022-04-229018Actual
23112294.002024-01-219017Actual
2852300.002022-06-239036Actual
13375193.512023-03-239028Actual
27901306.522024-05-2290213Actual
9814288.002022-12-219017Actual
15812315.002023-06-239016Actual
3146172.002022-06-239067Actual
32139139.062024-09-2190211Actual
3791927.362025-02-2090511Actual
16481118.852023-06-2390612Actual
12118170.002023-02-209067Actual
1645058.212023-06-2390212Actual
28706316.722024-06-2290111Actual
20459123.102023-10-2390611Actual
804181.002022-11-239073Actual
29768264.722024-07-229028Actual
29264491.002024-07-229014Actual
22256182.902023-12-219028Actual
31488153.002024-09-219073Actual
26155382.002024-04-219066Actual
25738362.002024-04-219063Actual
17041295.002023-07-239017Actual
35182270.002024-12-219046Actual
21166230.002023-11-239067Actual
22289216.242023-12-219068Actual
37130526.002025-02-209063Actual
1637218.002022-05-239016Actual
3562030.552024-12-2190511Actual
17570532.002023-08-239013Actual
21788196.002023-12-219064Actual
7824141.992022-10-239068Actual
1527033.742023-05-2390211Actual
30986235.872024-08-2290111Actual
38869223.812025-03-239028Actual
36306484.002025-01-219036Actual
16658513.002023-07-239014Actual
8946137.452022-11-239068Actual
15661288.002023-06-239064Actual
14832291.002023-05-239016Actual
12447197.002023-03-239063Actual
38551344.002025-03-239016Actual
1866661.002023-09-229073Actual
2558675.232024-03-2290212Actual
14859111.002023-05-239026Actual
5845363.002022-09-229014Actual
14180216.242023-04-229068Actual
33977141.002024-11-229026Actual
25004389.002024-03-229036Actual
24679288.002024-03-229063Actual
28296459.002024-06-229016Actual
8369318.002022-11-239016Actual
1290383.002023-03-239026Actual
32345230.552024-09-2190612Actual
6125216.002022-09-229016Actual
35419273.812024-12-219028Actual
2072467.002023-11-239073Actual
31041197.572024-08-2290311Actual
6375154.002022-09-229066Actual
26122278.002024-04-219056Actual
3411338.002022-07-239013Actual
513273.002022-04-229016Actual
2294267.002024-01-219026Actual
38400300.002025-03-239064Actual
8466276.002022-11-239036Actual
35593138.002024-12-2190411Actual
25920462.002024-04-219015Actual
1833898.632023-08-2390311Actual
280358.002022-06-239026Actual
17134396.542023-07-239018Actual
11648247.002023-02-209065Actual
16222206.082023-06-2390111Actual
33950450.002024-11-229016Actual
2216216.242022-05-239068Actual
27755174.172024-05-2290112Actual
38632259.002025-03-239046Actual
7715290.482022-10-239018Actual
2034462.462023-10-2390211Actual
3458752.892024-11-2290212Actual
38010110.342025-02-2090112Actual
35101327.002024-12-219016Actual
2473654.002024-03-229073Actual
20139199.002023-10-239067Actual
1417208.002022-05-239064Actual
16984315.002023-07-239066Actual
23022216.002024-01-219056Actual
15242203.952023-05-2390111Actual
28528320.002024-06-229067Actual
11319230.002023-02-209063Actual
16102458.672023-06-239018Actual
38280358.002025-03-239063Actual
34413164.592024-11-2290311Actual
3740220.002022-07-239015Actual
6643176.842022-09-229028Actual
21224520.792023-11-239018Actual
5578185.932022-08-239068Actual
21399149.702023-11-2390311Actual
25618117.782024-03-2290612Actual
15358201.832023-05-2390611Actual
32675396.002024-10-229064Actual
17513212.472023-07-2390612Actual
13905211.002023-04-229046Actual
39016122.042025-03-2390311Actual
22347216.722023-12-2190111Actual
15754286.002023-06-239065Actual
31702420.002024-09-219016Actual
20225219.272023-10-239028Actual
7636254.002022-10-239067Actual
34830382.002024-12-219063Actual
20316226.302023-10-2390111Actual
22135277.002023-12-219017Actual
1444059.272023-04-2290212Actual
29087197.752024-06-2290613Actual
28083162.002024-06-229073Actual
4533280.002022-08-239013Actual
5098226.002022-08-239036Actual
3006233.742024-07-2290212Actual
36979217.052025-01-2190113Actual
10932246.002023-01-219017Actual
30390490.002024-08-229014Actual
967884.002022-12-219056Actual
3798278.002022-07-239065Actual
5984278.002022-09-229015Actual
14295134.802023-04-2290311Actual
26876504.002024-05-229063Actual
20787288.002023-11-239064Actual
35511230.552024-12-2190111Actual
12635235.002023-03-239064Actual
33023530.002024-10-229017Actual
28761141.192024-06-2290311Actual
19370103.952023-09-2290411Actual
38337109.002025-03-239073Actual
30603207.002024-08-229026Actual
32111289.062024-09-2190111Actual
23205360.182024-01-219018Actual
12525124.002023-03-239073Actual
35043270.002024-12-219065Actual
37598456.002025-02-209017Actual
32853111.002024-10-229026Actual
39104252.892025-03-2390611Actual
4268220.002022-07-239067Actual
18986133.002023-09-229056Actual
36603276.842025-01-219068Actual
1839226.292023-08-2390511Actual
29299277.002024-07-229064Actual
11119191.992023-01-219028Actual
25181297.002024-03-229067Actual
22019230.002023-12-219046Actual
2252059.272023-12-2190112Actual
33351181.612024-10-2290611Actual
12306166.242023-02-209068Actual
34559138.002024-11-2290112Actual
1951566.722023-09-2290212Actual
30716293.002024-08-229066Actual
18574571.002023-09-229013Actual
32612214.002024-10-229073Actual
33645585.002024-11-229013Actual
13436257.152023-03-239068Actual
1529783.742023-05-2390311Actual
17397212.472023-07-2390611Actual
21487135.872023-11-2390611Actual
15719251.002023-06-239015Actual
36391359.002025-01-219066Actual
6046214.002022-09-229065Actual
27874101.252024-05-2290113Actual
31339204.762024-08-2290613Actual
14887343.002023-05-239036Actual
4454196.542022-07-239068Actual
38188360.912025-02-2090613Actual
29236163.002024-07-229073Actual
28788160.342024-06-2290411Actual
1734313.002022-05-239036Actual
17076213.002023-07-239067Actual
20845309.002023-11-239015Actual
1968240.002022-05-239017Actual
844221.002022-04-229017Actual
24269316.242024-02-209068Actual
1836598.632023-08-2390411Actual
2037152.892023-10-2390311Actual
291218.002022-04-229064Actual
17196243.512023-07-239068Actual
38989119.912025-03-2390211Actual
19075349.002023-09-229017Actual
20047244.002023-10-239066Actual
37892205.022025-02-2090411Actual
31102206.082024-08-2290611Actual
30808360.002024-08-229067Actual
16365107.142023-06-2390611Actual
33409135.872024-10-2290112Actual
26042121.002024-04-219026Actual
32311163.532024-09-2190112Actual
26430345.452024-04-2190111Actual
14562306.002023-05-239063Actual
9631156.002022-12-219046Actual
5905172.002022-09-229064Actual
23353107.142024-01-2190211Actual
24856243.002024-03-229015Actual
1633135.872023-06-2390511Actual
37718407.152025-02-209028Actual
2155202.602022-05-239028Actual
3573975.232024-12-2190212Actual
1559873.002023-06-239073Actual
372220.002022-04-229015Actual
36689107.142025-01-2190211Actual
38157176.692025-02-2090213Actual
15324130.552023-05-2390411Actual
29590327.002024-07-229066Actual
631696.002022-09-229056Actual
26485166.722024-04-2190311Actual
23734450.002024-02-209014Actual
27199526.002024-05-229036Actual
35241338.002024-12-219066Actual
37215637.002025-02-209014Actual
13729363.002023-04-229015Actual
8760222.002022-11-239067Actual
26096313.002024-04-219046Actual
2873481.612024-06-2290211Actual
14413108.212023-04-2290112Actual
1092160.182022-04-229068Actual
704109.002022-04-229056Actual
27171153.002024-05-229026Actual
28377306.002024-06-229046Actual
31991617.762024-09-219018Actual
2455527.362024-02-2090212Actual
28145302.002024-06-229064Actual
4208194.002022-07-239017Actual
37250432.002025-02-209064Actual
37690579.882025-02-209018Actual
19603432.002023-10-239013Actual
103276.002022-04-229063Actual
20632499.002023-11-239013Actual
2355189.002022-06-239063Actual
30362168.002024-08-229073Actual
9271261.002022-12-219064Actual
24764436.002024-03-229014Actual
13669309.002023-04-229064Actual
13824348.002023-04-229016Actual
2653933.742024-04-2190511Actual
9350204.002022-12-219015Actual
36332297.002025-01-219046Actual
182888.002022-05-239056Actual
8149233.002022-11-239064Actual
25056103.002024-03-229056Actual
9085220.002022-12-219063Actual
1426834.802023-04-2290211Actual
2899210.002022-06-239046Actual
16951138.002023-07-239056Actual
17875359.002023-08-239016Actual
33858348.002024-11-229015Actual
2544185.872024-03-2290411Actual
7903287.002022-11-239013Actual
130952.002022-05-239073Actual
14774204.002023-05-239065Actual
11507216.002023-02-209064Actual
9025330.002022-12-219013Actual
22823290.002024-01-219015Actual
9953487.452022-12-219018Actual
26573170.982024-04-2190611Actual
1934351.822023-09-2290311Actual
1745564.592023-07-2390112Actual
5657280.002022-09-229013Actual
37865197.572025-02-2090311Actual
33263112.462024-10-2290211Actual
35008495.002024-12-219015Actual
4781230.002022-08-239064Actual
18373.002022-04-229073Actual
13879249.002023-04-229036Actual
21578189.062023-11-2390612Actual
3332210.182022-06-239068Actual
30928422.302024-08-229068Actual
34440157.152024-11-2290411Actual
30657232.002024-08-229046Actual
10062207.152022-12-219068Actual
22857216.002024-01-219065Actual
3551107.002022-07-239073Actual
2438291.192024-02-2090311Actual
28907157.152024-06-2290112Actual
15029392.002023-05-239017Actual
36251526.002025-01-219016Actual
31431361.002024-09-219063Actual
36483374.002025-01-219067Actual
20197419.272023-10-239018Actual
14939178.002023-05-239056Actual
2042577.362023-10-2390511Actual
26784211.782024-04-2190613Actual
39309313.542025-03-2390213Actual
23467166.722024-01-2190611Actual
10327270.002023-01-219014Actual
31160157.152024-08-2290112Actual
19196240.482023-09-229028Actual
35830106.522024-12-2190113Actual
5390178.002022-08-239067Actual
4719295.002022-08-239014Actual
28586737.462024-06-229018Actual
3015485.462024-07-2290113Actual
1558171.002022-05-239065Actual
5001239.002022-08-239016Actual
5797108.002022-09-229073Actual
24116316.002024-02-209017Actual
33471212.472024-10-2290612Actual
657165.002022-04-229046Actual
23267196.542024-01-219068Actual
38783333.002025-03-239067Actual
10141313.002023-01-219013Actual
31068161.402024-08-2290411Actual
34031321.002024-11-229046Actual
34057199.002024-11-229056Actual
18960169.002023-09-229046Actual
20752504.002023-11-239014Actual
29505528.002024-07-229036Actual
36158459.002025-01-219015Actual
1033170.782022-04-229028Actual
10794144.002023-01-219056Actual
13248237.002023-03-239067Actual
22915275.002024-01-219016Actual
4395234.422022-07-239028Actual
22645252.002024-01-219063Actual
16925228.002023-07-239046Actual
28969194.382024-06-2290612Actual
4068112.002022-07-239056Actual
17982111.002023-08-239056Actual
31783275.002024-09-219046Actual
1685101.002022-05-239026Actual
30270745.002024-08-229013Actual
28351571.002024-06-229036Actual
18517211.402023-08-2390612Actual
34501289.062024-11-2290611Actual
37428126.002025-02-209026Actual
32253163.532024-09-2190611Actual
2893532.672024-06-2290212Actual
3688831.612025-01-2190212Actual
25359226.302024-03-2290111Actual
29027159.152024-06-2290113Actual
7295129.002022-10-239026Actual
3907026.292025-03-2390511Actual
33057354.002024-10-229067Actual
22078278.002023-12-219066Actual
21074307.002023-11-239066Actual
27376335.002024-05-229067Actual
39282159.152025-03-2390113Actual
10747241.002023-01-219046Actual

Generated 2025-05-22 23:40:25.909 UTC