[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 512  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38072307.152025-03-0890612Actual
32640672.002024-11-079014Actual
14939178.002023-06-089056Actual
9085220.002023-01-069063Actual
2072467.002023-12-099073Actual
24269316.242024-03-079068Actual
20398129.482023-11-0890411Actual
25738362.002024-05-079063Actual
20632499.002023-12-099013Actual
4129285.002022-08-089066Actual
39104252.892025-04-0890611Actual
33892397.002024-12-089065Actual
16481118.852023-07-0990612Actual
25004389.002024-04-079036Actual
34267367.752024-12-089028Actual
29860316.722024-08-0790111Actual
24150237.002024-03-079067Actual
9271261.002023-01-069064Actual
23325164.592024-02-0690111Actual
18426125.232023-09-0890611Actual
34950374.002025-01-069064Actual
10747241.002023-02-069046Actual
26122278.002024-05-079056Actual
1734313.002022-06-089036Actual
21074307.002023-12-099066Actual
2873481.612024-07-0890211Actual
7108195.002022-11-089015Actual
3101468.852024-09-0790211Actual
23267196.542024-02-069068Actual
3438670.972024-12-0890211Actual
35981409.002025-02-069063Actual
10603240.002023-02-069016Actual
13964272.002023-05-089066Actual
14471163.532023-05-0890612Actual
15122501.092023-06-089018Actual
20667294.002023-12-099063Actual
3573975.232025-01-0690212Actual
35566144.382025-01-0690311Actual
27991699.002024-07-089013Actual
21669306.002024-01-069063Actual
13931154.002023-05-089056Actual
34706227.572024-12-0890213Actual
36802159.272025-02-0690611Actual
14859111.002023-06-089026Actual
29647494.002024-08-079017Actual
28849159.272024-07-0890611Actual
27053403.002024-06-079015Actual
11507216.002023-03-089064Actual
26933171.002024-06-079073Actual
1432291.192023-05-0890411Actual
38632259.002025-04-089046Actual
26458147.572024-05-0790211Actual
22019230.002024-01-069046Actual
24409142.252024-03-0790411Actual
19230196.542023-10-089068Actual
31488153.002024-10-079073Actual
23975376.002024-03-079036Actual
23353107.142024-02-0690211Actual
27462432.912024-06-079028Actual
21018247.002023-12-099046Actual
15754286.002023-07-099065Actual
9408252.002023-01-069065Actual
27496275.332024-06-079068Actual
6173104.002022-10-089026Actual
36743143.312025-02-0690411Actual
13248237.002023-04-089067Actual
29357436.002024-08-079015Actual
38245653.002025-04-089013Actual
28026445.002024-07-089063Actual
18574571.002023-10-089013Actual
7497169.002022-11-089066Actual
23734450.002024-03-079014Actual
32966448.002024-11-079066Actual
22135277.002024-01-069017Actual
31933421.002024-10-079067Actual
631696.002022-10-089056Actual
1633135.872023-07-0990511Actual
5192133.002022-09-089056Actual
9025330.002023-01-069013Actual
18071356.002023-09-089017Actual
5049107.002022-09-089026Actual
3803829.482025-03-0890212Actual
37095792.002025-03-089013Actual
15812315.002023-07-099016Actual
1583960.002023-07-099026Actual
32430301.262024-10-0790213Actual
18986133.002023-10-089056Actual
1027995.002023-02-069073Actual
2881537.992024-07-0890511Actual
23022216.002024-02-069056Actual
19603432.002023-11-089013Actual
31702420.002024-10-079016Actual
38551344.002025-04-089016Actual
37428126.002025-03-089026Actual
15626358.002023-07-099014Actual
26961464.002024-06-079014Actual
37215637.002025-03-089014Actual
4268220.002022-08-089067Actual
33529181.962024-11-0790113Actual
6783409.002022-11-089013Actual
1951566.722023-10-0890212Actual
27874101.252024-06-0790113Actual
32019340.482024-10-079028Actual
23827324.002024-03-079015Actual
35857222.312025-01-0690213Actual
28586737.462024-07-089018Actual
26784211.782024-05-0790613Actual
13107201.002023-04-089066Actual
27284320.002024-06-079066Actual
25030214.002024-04-079046Actual
29179365.002024-08-079063Actual
33177328.362024-11-079068Actual
4719295.002022-09-089014Actual
29802346.542024-08-079068Actual
3974285.002022-08-089036Actual
27171153.002024-06-079026Actual
2672495.992024-05-0790113Actual
37508242.002025-03-089056Actual
2042577.362023-11-0890511Actual
12447197.002023-04-089063Actual
35101327.002025-01-069016Actual
23112294.002024-02-069017Actual
21846336.002024-01-069015Actual
6454360.002022-10-089017Actual
31396712.002024-10-079013Actual
37690579.882025-03-089018Actual
15324130.552023-06-0890411Actual
3798278.002022-08-089065Actual
16102458.672023-07-099018Actual
36921197.572025-02-0690612Actual
21487135.872023-12-0990611Actual
36483374.002025-02-069067Actual
29054301.262024-07-0890213Actual
29740638.972024-08-079018Actual
916364.002023-01-069073Actual
24798199.002024-04-079064Actual
5390178.002022-09-089067Actual
1637218.002022-06-089016Actual
20014141.002023-11-089056Actual
1527033.742023-06-0890211Actual
30270745.002024-09-079013Actual
11180198.052023-02-069068Actual
4671106.002022-09-089073Actual
26309725.342024-05-079018Actual
35182270.002025-01-069046Actual
11259421.002023-03-089013Actual
29477132.002024-08-079026Actual
10001269.272023-01-069028Actual
32253163.532024-10-0790611Actual
31551310.002024-10-079064Actual
30425409.002024-09-079064Actual
32463176.692024-10-0790613Actual
26485166.722024-05-0790311Actual
19370103.952023-10-0890411Actual
12118170.002023-03-089067Actual
2988869.912024-08-0790211Actual
33057354.002024-11-079067Actual
1290383.002023-04-089026Actual
16365107.142023-07-0990611Actual
20104336.002023-11-089017Actual
27554305.022024-06-0790111Actual
1939776.292023-10-0890511Actual
30657232.002024-09-079046Actual
38691401.002025-04-089066Actual
2946117.002022-07-099056Actual
32933167.002024-11-079056Actual
6516241.002022-10-089067Actual
2555992.252024-04-0790112Actual
23055305.002024-02-069066Actual
21880211.002024-01-069065Actual
32768417.002024-11-079065Actual
28083162.002024-07-089073Actual
39282159.152025-04-0890113Actual
31041197.572024-09-0790311Actual
36332297.002025-02-069046Actual
5469466.242022-09-089018Actual
13879249.002023-05-089036Actual
33235307.152024-11-0790111Actual
11319230.002023-03-089063Actual
2034462.462023-11-0890211Actual
14023243.002023-05-089017Actual
19110351.002023-10-089067Actual
432174.002022-05-089065Actual
20937248.002023-12-099016Actual
18192176.842023-09-089028Actual
9350204.002023-01-069015Actual
23649226.002024-03-079063Actual
22915275.002024-02-069016Actual
22462230.552024-01-0690611Actual
21044181.002023-12-099056Actual
32853111.002024-11-079026Actual
2676268.002022-07-099065Actual
37456384.002025-03-089036Actual
2216216.242022-06-089068Actual
30986235.872024-09-0790111Actual
25239475.332024-04-079018Actual
34413164.592024-12-0890311Actual
13513441.002023-05-089013Actual
38961259.272025-04-0890111Actual
1385188.002023-05-089026Actual
14058321.002023-05-089067Actual
291218.002022-05-089064Actual
17254190.122023-08-0890111Actual
2899210.002022-07-099046Actual
5845363.002022-10-089014Actual
31991617.762024-10-079018Actual
32139139.062024-10-0790211Actual
17196243.512023-08-089068Actual
37038203.012025-02-0690613Actual
1558171.002022-06-089065Actual
19814270.002023-11-089015Actual
2155202.602022-06-089028Actual
39309313.542025-04-0890213Actual
33351181.612024-11-0790611Actual
7391178.002022-11-089046Actual
6704198.052022-10-089068Actual
20575192.252023-11-0890612Actual
13824348.002023-05-089016Actual
2653933.742024-05-0790511Actual
15867363.002023-07-099036Actual
34830382.002025-01-069063Actual
1839226.292023-09-0890511Actual
28788160.342024-07-0890411Actual
17162160.182023-08-089028Actual
20752504.002023-12-099014Actual
24059199.002024-03-079066Actual
25860370.002024-05-079064Actual
30894270.782024-09-079028Actual
1866661.002023-10-089073Actual
24001240.002024-03-079046Actual
18484150.762023-09-0890112Actual
28528320.002024-07-089067Actual
29531297.002024-08-079046Actual
7247272.002022-11-089016Actual
16573270.002023-08-089063Actual
33023530.002024-11-079017Actual
33409135.872024-11-0790112Actual
2497663.002024-04-079026Actual
25501179.492024-04-0790611Actual
8513151.002022-12-099046Actual
37401386.002025-03-089016Actual
23920356.002024-03-079016Actual
5251228.002022-09-089066Actual
34239614.732024-12-089018Actual
32612214.002024-11-079073Actual
28203382.002024-07-089015Actual
2455527.362024-03-0790212Actual
18014246.002023-09-089066Actual
3343731.612024-11-0790212Actual
7963232.002022-12-099063Actual
17817288.002023-09-089065Actual
39224283.742025-04-0890612Actual
3222060.332024-10-0790511Actual
37952201.832025-03-0890611Actual
36716145.442025-02-0690311Actual
5145123.002022-09-089046Actual
5797108.002022-10-089073Actual
14146176.842023-05-089028Actual
1461958.002023-06-089073Actual
27376335.002024-06-079067Actual
25920462.002024-05-079015Actual
12385320.002023-04-089013Actual
31222243.322024-09-0790612Actual
18728278.002023-10-089064Actual
2438291.192024-03-0790311Actual
18609261.002023-10-089063Actual
37598456.002025-03-089017Actual
5719218.002022-10-089063Actual
6269235.002022-10-089046Actual
10932246.002023-02-069017Actual
30213201.262024-08-0790613Actual
35419273.812025-01-069028Actual
28761141.192024-07-0890311Actual
23862286.002024-03-079065Actual
24891251.002024-04-079065Actual
26249313.002024-05-079067Actual
24528102.892024-03-0790112Actual
16538477.002023-08-089013Actual
2394755.002024-03-079026Actual
14562306.002023-06-089063Actual
34005479.002024-12-089036Actual
38010110.342025-03-0890112Actual
14774204.002023-06-089065Actual
28706316.722024-07-0890111Actual
30773472.002024-09-079017Actual
19849235.002023-11-089065Actual
8839299.572022-12-099018Actual
31809194.002024-10-079056Actual
513273.002022-05-089016Actual
38783333.002025-04-089067Actual
1889178.002022-06-089066Actual
24856243.002024-04-079015Actual
18373.002022-05-089073Actual
38578207.002025-04-089026Actual
35241338.002025-01-069066Actual
16164316.242023-07-099068Actual
3661203.002022-08-089064Actual
26430345.452024-05-0790111Actual
19075349.002023-10-089017Actual
12714283.002023-04-089015Actual
1730990.122023-08-0890311Actual
1687184.002023-08-089026Actual
5984278.002022-10-089015Actual
1968240.002022-06-089017Actual
5905172.002022-10-089064Actual
12573290.002023-04-089014Actual
17782221.002023-09-089015Actual
9487283.002023-01-069016Actual
35156445.002025-01-069036Actual
25089291.002024-04-079066Actual
11871171.002023-03-089046Actual
29027159.152024-07-0890113Actual
21788196.002024-01-069064Actual
19907302.002023-11-089016Actual
34559138.002024-12-0890112Actual
38658261.002025-04-089056Actual
23557151.832024-02-0690612Actual
33588310.032024-11-0790613Actual
37632406.002025-03-089067Actual
7763155.632022-11-089028Actual
16786327.002023-08-089065Actual
14887343.002023-06-089036Actual
16304123.102023-07-0990411Actual
2481386.002022-07-099014Actual
1627793.312023-07-0990311Actual
32520585.002024-11-079013Actual
4021210.002022-08-089046Actual
24644499.002024-04-079013Actual
11071376.852023-02-069018Actual
743875.002022-11-089056Actual
20316226.302023-11-0890111Actual
26155382.002024-05-079066Actual
22429144.382024-01-0690411Actual
34031321.002024-12-089046Actual
34679203.012024-12-0890113Actual
32311163.532024-10-0790112Actual
29450374.002024-08-079016Actual
2028193.002022-06-089067Actual
36038120.002025-02-069073Actual
17513212.472023-08-0890612Actual
12056247.002023-03-089017Actual
2473654.002024-04-079073Actual
38458358.002025-04-089015Actual

Generated 2025-06-07 23:41:41.509 UTC