[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 448  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35333382.002024-12-319067Actual
3411338.002022-08-029013Actual
30683193.002024-09-019056Actual
8698232.002022-12-039017Actual
704109.002022-05-029056Actual
33235307.152024-11-0190111Actual
21487135.872023-12-0390611Actual
1139754.002023-03-029073Actual
39043220.982025-04-0290411Actual
26876504.002024-06-019063Actual
4533280.002022-09-029013Actual
33471212.472024-11-0190612Actual
1633135.872023-07-0390511Actual
31899474.002024-10-019017Actual
26458147.572024-05-0190211Actual
22730436.002024-01-319014Actual
30096226.302024-08-0190612Actual
18728278.002023-10-029064Actual
24470226.302024-03-0190611Actual
19288206.082023-10-0290111Actual
2054455.022023-11-0290212Actual
243392.002022-07-039073Actual
38748532.002025-04-029017Actual
13107201.002023-04-029066Actual
16423111.402023-07-0390112Actual
19988218.002023-11-029046Actual
1426834.802023-05-0290211Actual
35182270.002024-12-319046Actual
1432291.192023-05-0290411Actual
32345230.552024-10-0190612Actual
14146176.842023-05-029028Actual
18071356.002023-09-029017Actual
1939776.292023-10-0290511Actual
5049107.002022-09-029026Actual
2295376.002022-07-039013Actual
5845363.002022-10-029014Actual
10992230.002023-01-319067Actual
38493432.002025-04-029065Actual
18906118.002023-10-029026Actual
20632499.002023-12-039013Actual
10603240.002023-01-319016Actual
23407139.062024-01-3190411Actual
2546866.722024-04-0190511Actual
12999228.002023-04-029046Actual
14413108.212023-05-0290112Actual
18986133.002023-10-029056Actual
2172655.002023-12-319073Actual
38245653.002025-04-029013Actual
16951138.002023-08-029056Actual
8839299.572022-12-039018Actual
39309313.542025-04-0290213Actual
38130145.112025-03-0290113Actual
32311163.532024-10-0190112Actual
29976197.572024-08-0190611Actual
21399149.702023-12-0390311Actual
1833898.632023-09-0290311Actual
4719295.002022-09-029014Actual
27086270.002024-06-019065Actual
28351571.002024-07-029036Actual
32053320.782024-10-019068Actual
32640672.002024-11-019014Actual
38400300.002025-04-029064Actual
5001239.002022-09-029016Actual
10327270.002023-01-319014Actual
7824141.992022-11-029068Actual
31644386.002024-10-019065Actual
6173104.002022-10-029026Actual
2544185.872024-04-0190411Actual
14118451.092023-05-029018Actual
34300288.972024-12-029068Actual
31307197.752024-09-0190213Actual
16481118.852023-07-0390612Actual
16984315.002023-08-029066Actual
1065195.002023-01-319026Actual
19756232.002023-11-029064Actual
967884.002022-12-319056Actual
14681218.002023-06-029064Actual
22256182.902023-12-319028Actual
39016122.042025-04-0290311Actual
36306484.002025-01-319036Actual
2072467.002023-12-039073Actual
32019340.482024-10-019028Actual
3446756.082024-12-0290511Actual
844221.002022-05-029017Actual
27462432.912024-06-019028Actual
31396712.002024-10-019013Actual
8369318.002022-12-039016Actual
34679203.012024-12-0290113Actual
32826495.002024-11-019016Actual
37718407.152025-03-029028Actual
22915275.002024-01-319016Actual
16693243.002023-08-029064Actual
32253163.532024-10-0190611Actual
2096496.002023-12-039026Actual
17254190.122023-08-0290111Actual
28907157.152024-07-0290112Actual
29477132.002024-08-019026Actual
15812315.002023-07-039016Actual
22045136.002023-12-319056Actual
26249313.002024-05-019067Actual
31783275.002024-10-019046Actual
1836598.632023-09-0290411Actual
5905172.002022-10-029064Actual
2541480.552024-04-0190311Actual
25738362.002024-05-019063Actual
31431361.002024-10-019063Actual
4129285.002022-08-029066Actual
22170291.002023-12-319067Actual
34057199.002024-12-029056Actual
14355135.872023-05-0290611Actual
35566144.382024-12-3190311Actual
2852300.002022-07-039036Actual
1461958.002023-06-029073Actual
26784211.782024-05-0190613Actual
3225404.122022-07-039018Actual
3084333.002022-07-039017Actual
13436257.152023-04-029068Actual
12306166.242023-03-029068Actual
2558675.232024-04-0190212Actual
21938226.002023-12-319016Actual
3783851.822025-03-0290211Actual
28403232.002024-07-029056Actual
13375193.512023-04-029028Actual
18934336.002023-10-029036Actual
35511230.552024-12-3190111Actual
22857216.002024-01-319065Actual
37508242.002025-03-029056Actual
29054301.262024-07-0290213Actual
7763155.632022-11-029028Actual
18192176.842023-09-029028Actual
30362168.002024-09-019073Actual
9025330.002022-12-319013Actual
23055305.002024-01-319066Actual
11775144.002023-03-029026Actual
15122501.092023-06-029018Actual
13635315.002023-05-029014Actual
31488153.002024-10-019073Actual
32853111.002024-11-019026Actual
37006246.872025-01-3190213Actual
22402115.652023-12-3190311Actual
6222276.002022-10-029036Actual
23325164.592024-01-3190111Actual
11071376.852023-01-319018Actual
1839226.292023-09-0290511Actual
16102458.672023-07-039018Actual
1748265.652023-08-0290212Actual
2252059.272023-12-3190112Actual
35298460.002024-12-319017Actual
804181.002022-12-039073Actual
24269316.242024-03-019068Actual
12714283.002023-04-029015Actual
21754382.002023-12-319014Actual
18106194.002023-09-029067Actual
38010110.342025-03-0290112Actual
1948852.892023-10-0290112Actual
16658513.002023-08-029014Actual
24528102.892024-03-0190112Actual
14887343.002023-06-029036Actual
32933167.002024-11-019056Actual
9350204.002022-12-319015Actual
743875.002022-11-029056Actual
6595331.392022-10-029018Actual
16009327.002023-07-039017Actual
231270.002022-05-029014Actual
8290174.002022-12-039065Actual
21166230.002023-12-039067Actual
29531297.002024-08-019046Actual
29264491.002024-08-019014Actual
36391359.002025-01-319066Actual
23353107.142024-01-3190211Actual
8149233.002022-12-039064Actual
2051799.702023-11-0290112Actual
26214405.002024-05-019017Actual
17930399.002023-09-029036Actual
28145302.002024-07-029064Actual
29557184.002024-08-019056Actual
21880211.002023-12-319065Actual
13764194.002023-05-029065Actual
2538732.672024-04-0190211Actual
19430170.982023-10-0290611Actual
28083162.002024-07-029073Actual
27171153.002024-06-019026Actual
14180216.242023-05-029068Actual
692185.002022-11-029073Actual
37810219.912025-03-0290111Actual
39282159.152025-04-0290113Actual
291218.002022-05-029064Actual
2778335.872024-06-0190212Actual
21993396.002023-12-319036Actual
6643176.842022-10-029028Actual
4347276.842022-08-029018Actual
631696.002022-10-029056Actual
4068112.002022-08-029056Actual
2497663.002024-04-019026Actual
14913203.002023-06-029046Actual
5390178.002022-09-029067Actual
3562030.552024-12-3190511Actual
3661203.002022-08-029064Actual
1931637.992023-10-0290211Actual
15541243.002023-07-039063Actual
24409142.252024-03-0190411Actual
8417109.002022-12-039026Actual
3919075.232025-04-0290212Actual
33556190.732024-11-0190213Actual
2037152.892023-11-0290311Actual
39104252.892025-04-0290611Actual
31280117.042024-09-0190113Actual
36716145.442025-01-3190311Actual
21545115.652023-12-0390112Actual
20752504.002023-12-039014Actual
36251526.002025-01-319016Actual
28849159.272024-07-0290611Actual
38458358.002025-04-029015Actual
2946117.002022-07-039056Actual
2042577.362023-11-0290511Actual
27816283.742024-06-0190612Actual
2355189.002022-07-039063Actual
23467166.722024-01-3190611Actual
23233204.122024-01-319028Actual
14240168.852023-05-0290111Actual
1889178.002022-06-029066Actual
20047244.002023-11-029066Actual
5797108.002022-10-029073Actual
513273.002022-05-029016Actual
31222243.322024-09-0190612Actual
19370103.952023-10-0290411Actual
17513212.472023-08-0290612Actual
30181246.872024-08-0190213Actual
34181277.002024-12-029067Actual
24327155.022024-03-0190111Actual
20258295.032023-11-029068Actual
20787288.002023-12-039064Actual
23614417.002024-03-019013Actual
1766252.002023-09-029073Actual
23862286.002024-03-019065Actual
4454196.542022-08-029068Actual
1866661.002023-10-029073Actual
28111666.002024-07-029014Actual
36743143.312025-01-3190411Actual
33057354.002024-11-019067Actual
32555354.002024-11-019063Actual
15626358.002023-07-039014Actual
2216216.242022-06-029068Actual
21578189.062023-12-0390612Actual
37038203.012025-01-3190613Actual
20225219.272023-11-029028Actual
19603432.002023-11-029013Actual
8887176.842022-12-039028Actual
15029392.002023-06-029017Actual
13729363.002023-05-029015Actual
14972249.002023-06-029066Actual
7029214.002022-11-029064Actual
34950374.002024-12-319064Actual
12776162.002023-04-029065Actual
31991617.762024-10-019018Actual
12952246.002023-04-029036Actual
6454360.002022-10-029017Actual
2766376.292024-06-0190511Actual
2294267.002024-01-319026Actual
33351181.612024-11-0190611Actual
28648267.752024-07-029068Actual
103276.002022-05-029063Actual
12447197.002023-04-029063Actual
37690579.882025-03-029018Actual
35419273.812024-12-319028Actual
30986235.872024-09-0190111Actual
17724278.002023-09-029064Actual
26485166.722024-05-0190311Actual
22765234.002024-01-319064Actual
3974285.002022-08-029036Actual
34887158.002024-12-319073Actual
10932246.002023-01-319017Actual
22228376.852023-12-319018Actual
25181297.002024-04-019067Actual
9408252.002022-12-319065Actual
35008495.002024-12-319015Actual
11727249.002023-03-029016Actual
26070586.002024-05-019036Actual
19907302.002023-11-029016Actual
27284320.002024-06-019066Actual
23525119.912024-01-3190112Actual
33737126.002024-12-029073Actual
11259421.002023-03-029013Actual
31516547.002024-10-019014Actual
7344270.002022-11-029036Actual
6375154.002022-10-029066Actual
26155382.002024-05-019066Actual
25030214.002024-04-019046Actual
23380115.652024-01-3190311Actual
33529181.962024-11-0190113Actual
15719251.002023-07-039015Actual
10794144.002023-01-319056Actual
23734450.002024-03-019014Actual
32881427.002024-11-019036Actual
29236163.002024-08-019073Actual
36100362.002025-01-319064Actual
16786327.002023-08-029065Actual
21018247.002023-12-039046Actual
18426125.232023-09-0290611Actual
34621260.342024-12-0290612Actual
56193.002022-05-029026Actual
31609391.002024-10-019015Actual
763218.002022-05-029066Actual
29647494.002024-08-019017Actual
3118856.082024-09-0190212Actual
15893197.002023-07-039046Actual
21044181.002023-12-039056Actual
38578207.002025-04-029026Actual
1529783.742023-06-0290311Actual
29299277.002024-08-019064Actual
13824348.002023-05-029016Actual
3006233.742024-08-0190212Actual
25618117.782024-04-0190612Actual
39224283.742025-04-0290612Actual
37187159.002025-03-029073Actual
5145123.002022-09-029046Actual
22553226.302023-12-3190612Actual
6125216.002022-10-029016Actual
34239614.732024-12-029018Actual
7295129.002022-11-029026Actual
15754286.002023-07-039065Actual
27225369.002024-06-019046Actual
3101468.852024-09-0190211Actual
27609220.982024-06-0190311Actual
12118170.002023-03-029067Actual
35391614.732024-12-319018Actual
26961464.002024-06-019014Actual
3599320.002022-08-029014Actual
32907336.002024-11-019046Actual
38280358.002025-04-029063Actual
26309725.342024-05-019018Actual
27199526.002024-06-019036Actual
3877253.002022-08-029016Actual
37095792.002025-03-029013Actual
372220.002022-05-029015Actual
17397212.472023-08-0290611Actual
36569287.452025-01-319028Actual
26370279.872024-05-019068Actual
27934317.052024-06-0190613Actual
20575192.252023-11-0290612Actual
38783333.002025-04-029067Actual
1558171.002022-06-029065Actual
21252264.722023-12-039028Actual

Generated 2025-06-01 20:31:10.480 UTC