[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17397212.472023-07-2190611Actual
34706227.572024-11-2090213Actual
1766252.002023-08-219073Actual
31842346.002024-09-199066Actual
20014141.002023-10-219056Actual
15919174.002023-06-219056Actual
16693243.002023-07-219064Actual
7636254.002022-10-219067Actual
10603240.002023-01-199016Actual
21426141.192023-11-2190411Actual
9584270.002022-12-199036Actual
38691401.002025-03-219066Actual
22289216.242023-12-199068Actual
28026445.002024-06-209063Actual
1734313.002022-05-219036Actual
29682356.002024-07-209067Actual
16365107.142023-06-2190611Actual
24891251.002024-03-209065Actual
17956172.002023-08-219046Actual
7168203.002022-10-219065Actual
17336148.632023-07-2190411Actual
31431361.002024-09-199063Actual
19196240.482023-09-209028Actual
22915275.002024-01-199016Actual
7029214.002022-10-219064Actual
31396712.002024-09-199013Actual
16304123.102023-06-2190411Actual
37952201.832025-02-1890611Actual
27934317.052024-05-2090613Actual
2946117.002022-06-219056Actual
29392315.002024-07-209065Actual
15952244.002023-06-219066Actual
27609220.982024-05-2090311Actual
2672495.992024-04-1990113Actual
18694449.002023-09-209014Actual
16984315.002023-07-219066Actual
1027995.002023-01-199073Actual
7497169.002022-10-219066Actual
28145302.002024-06-209064Actual
4719295.002022-08-219014Actual
7715290.482022-10-219018Actual
22996185.002024-01-199046Actual
32111289.062024-09-1990111Actual
28907157.152024-06-2090112Actual
12525124.002023-03-219073Actual
30390490.002024-08-209014Actual
38903292.002025-03-219068Actual
14832291.002023-05-219016Actual
1065195.002023-01-199026Actual
19694124.002023-10-219073Actual
38493432.002025-03-219065Actual
22170291.002023-12-199067Actual
23407139.062024-01-1990411Actual
33023530.002024-10-209017Actual
36391359.002025-01-199066Actual
6375154.002022-09-209066Actual
14939178.002023-05-219056Actual
34413164.592024-11-2090311Actual
18879216.002023-09-209016Actual
38130145.112025-02-1890113Actual
7763155.632022-10-219028Actual
6516241.002022-09-209067Actual
16164316.242023-06-219068Actual
16481118.852023-06-2190612Actual
1385188.002023-04-209026Actual
130952.002022-05-219073Actual
1496324.002022-05-219015Actual
2539196.002022-06-219064Actual
1583960.002023-06-219026Actual
11507216.002023-02-189064Actual
28761141.192024-06-2090311Actual
31899474.002024-09-199017Actual
1645058.212023-06-2190212Actual
25703480.002024-04-199013Actual
31644386.002024-09-199065Actual
27434534.422024-05-209018Actual
21669306.002023-12-199063Actual
3783851.822025-02-1890211Actual
33765475.002024-11-209014Actual
32139139.062024-09-1990211Actual
10932246.002023-01-199017Actual
43309.002022-04-209013Actual
21578189.062023-11-2190612Actual
29179365.002024-07-209063Actual
36979217.052025-01-1990113Actual
21044181.002023-11-219056Actual
20879321.002023-11-219065Actual
14972249.002023-05-219066Actual
28083162.002024-06-209073Actual
30808360.002024-08-209067Actual
1357270.002022-05-219014Actual
25920462.002024-04-199015Actual
56193.002022-04-209026Actual
15812315.002023-06-219016Actual
26666188.002024-04-1990612Actual
20225219.272023-10-219028Actual
24856243.002024-03-209015Actual
32933167.002024-10-209056Actual
38551344.002025-03-219016Actual
2766376.292024-05-2090511Actual
35890213.542024-12-1990613Actual
33351181.612024-10-2090611Actual
34358377.362024-11-2090111Actual
19637273.002023-10-219063Actual
1092160.182022-04-209068Actual
11824270.002023-02-189036Actual
704109.002022-04-209056Actual
28648267.752024-06-209068Actual
1968240.002022-05-219017Actual
182888.002022-05-219056Actual
18164369.272023-08-219018Actual
29590327.002024-07-209066Actual
38841620.792025-03-219018Actual
33892397.002024-11-209065Actual
20632499.002023-11-219013Actual
13764194.002023-04-209065Actual
1139754.002023-02-189073Actual
20787288.002023-11-219064Actual
38961259.272025-03-2190111Actual
26370279.872024-04-199068Actual
30631400.002024-08-209036Actual
33680336.002024-11-209063Actual
37308432.002025-02-189015Actual
30603207.002024-08-209026Actual
10001269.272022-12-199028Actual
9535108.002022-12-199026Actual
1432291.192023-04-2090411Actual
25860370.002024-04-199064Actual
19370103.952023-09-2090411Actual
35830106.522024-12-1990113Actual
1939776.292023-09-2090511Actual
28706316.722024-06-2090111Actual
34267367.752024-11-209028Actual
14058321.002023-04-209067Actual
32675396.002024-10-209064Actual
26122278.002024-04-199056Actual
38400300.002025-03-219064Actual
16009327.002023-06-219017Actual
28377306.002024-06-209046Actual
20104336.002023-10-219017Actual
29144720.002024-07-209013Actual
11119191.992023-01-199028Actual
10794144.002023-01-199056Actual
11871171.002023-02-189046Actual
28436389.002024-06-209066Actual
38157176.692025-02-1890213Actual
13607118.002023-04-209073Actual
10141313.002023-01-199013Actual
29027159.152024-06-2090113Actual
2988869.912024-07-2090211Actual
30866811.702024-08-209018Actual
19962346.002023-10-219036Actual
2481386.002022-06-219014Actual
28403232.002024-06-209056Actual
29236163.002024-07-209073Actual
4268220.002022-07-219067Actual
16658513.002023-07-219014Actual
24269316.242024-02-189068Actual
19756232.002023-10-219064Actual
1934351.822023-09-2090311Actual
34679203.012024-11-2090113Actual
10201239.002023-01-199063Actual
17724278.002023-08-219064Actual
38245653.002025-03-219013Actual
1728267.782023-07-2190211Actual
21018247.002023-11-219046Actual
30716293.002024-08-209066Actual
24679288.002024-03-209063Actual
32881427.002024-10-209036Actual
11775144.002023-02-189026Actual
34559138.002024-11-2090112Actual
20316226.302023-10-2190111Actual
17782221.002023-08-219015Actual
3015485.462024-07-2090113Actual
16044297.002023-06-219067Actual
18373.002022-04-209073Actual
18728278.002023-09-209064Actual
10062207.152022-12-199068Actual
13824348.002023-04-209016Actual
36158459.002025-01-199015Actual
33737126.002024-11-209073Actual
11445346.002023-02-189014Actual
14118451.092023-04-209018Actual
18517211.402023-08-2190612Actual
6595331.392022-09-209018Actual
2145328.422023-11-2190511Actual
21993396.002023-12-199036Actual
18934336.002023-09-209036Actual
4593186.002022-08-219063Actual
23055305.002024-01-199066Actual
35947504.002025-01-199013Actual
9085220.002022-12-199063Actual
13548326.002023-04-209063Actual
15754286.002023-06-219065Actual
513273.002022-04-209016Actual
18786216.002023-09-209015Actual
15893197.002023-06-219046Actual
35539135.872024-12-1990211Actual
33588310.032024-10-2090613Actual
24150237.002024-02-189067Actual
35711182.682024-12-1990112Actual
8698232.002022-11-219017Actual
37508242.002025-02-189056Actual
14562306.002023-05-219063Actual
26214405.002024-04-199017Actual
763218.002022-04-209066Actual
916364.002022-12-199073Actual
16899320.002023-07-219036Actual
1748265.652023-07-2190212Actual
5001239.002022-08-219016Actual
24528102.892024-02-1890112Actual
23353107.142024-01-1990211Actual
27582103.952024-05-2090211Actual
27251167.002024-05-209056Actual
20197419.272023-10-219018Actual
27636170.982024-05-2090411Actual
37482360.002025-02-189046Actual
18906118.002023-09-209026Actual
38010110.342025-02-1890112Actual
31809194.002024-09-199056Actual
36716145.442025-01-1990311Actual
1627793.312023-06-2190311Actual
28969194.382024-06-2090612Actual
24059199.002024-02-189066Actual
25056103.002024-03-209056Actual
33263112.462024-10-2090211Actual
2473654.002024-03-209073Actual
2037152.892023-10-2190311Actual
28586737.462024-06-209018Actual
32555354.002024-10-209063Actual
16130198.052023-06-219028Actual
26458147.572024-04-1990211Actual
38989119.912025-03-2190211Actual
1231276.002022-05-219063Actual
16423111.402023-06-2190112Actual
3146172.002022-06-219067Actual
21938226.002023-12-199016Actual
29357436.002024-07-209015Actual
2216216.242022-05-219068Actual
26876504.002024-05-209063Actual
25955399.002024-04-199065Actual
39043220.982025-03-2190411Actual
35566144.382024-12-1990311Actual
38783333.002025-03-219067Actual
12118170.002023-02-189067Actual
8946137.452022-11-219068Actual
6173104.002022-09-209026Actual
15449212.472023-05-2190612Actual
15242203.952023-05-2190111Actual
3803829.482025-02-1890212Actual
26309725.342024-04-199018Actual
15324130.552023-05-2190411Actual
31160157.152024-08-2090112Actual
38578207.002025-03-219026Actual
39282159.152025-03-2190113Actual
30305420.002024-08-209063Actual
24587142.252024-02-1890612Actual
21545115.652023-11-2190112Actual
20992352.002023-11-219036Actual
22019230.002023-12-199046Actual
33290126.292024-10-2090311Actual
21166230.002023-11-219067Actual
24764436.002024-03-209014Actual
34031321.002024-11-209046Actual
1948852.892023-09-2090112Actual
20845309.002023-11-219015Actual
18106194.002023-08-219067Actual
20258295.032023-10-219068Actual
3907026.292025-03-2190511Actual
38869223.812025-03-219028Actual
36193290.002025-01-199065Actual
1866661.002023-09-209073Actual
25004389.002024-03-209036Actual
34440157.152024-11-2090411Actual
32733428.002024-10-209015Actual
34181277.002024-11-209067Actual
33950450.002024-11-209016Actual
31068161.402024-08-2090411Actual
20752504.002023-11-219014Actual
7295129.002022-10-219026Actual
5192133.002022-08-219056Actual
32430301.262024-09-1990213Actual
1444059.272023-04-2090212Actual
29860316.722024-07-2090111Actual
23325164.592024-01-1990111Actual
8619231.002022-11-219066Actual
33800306.002024-11-209064Actual
31991617.762024-09-199018Actual
31551310.002024-09-199064Actual
2028193.002022-05-219067Actual
29976197.572024-07-2090611Actual
12635235.002023-03-219064Actual
22228376.852023-12-199018Actual
30518353.002024-08-209065Actual
3084333.002022-06-219017Actual
31933421.002024-09-199067Actual
4860285.002022-08-219015Actual
14859111.002023-05-219026Actual
19849235.002023-10-219065Actual
26933171.002024-05-209073Actual
38072307.152025-02-1890612Actual
9487283.002022-12-199016Actual
36689107.142025-01-1990211Actual
21487135.872023-11-2190611Actual
18960169.002023-09-209046Actual
13729363.002023-04-209015Actual
17605303.002023-08-219063Actual
14146176.842023-04-209028Actual
30362168.002024-08-209073Actual
9271261.002022-12-199064Actual
34146499.002024-11-209017Actual
19603432.002023-10-219013Actual
34057199.002024-11-209056Actual
22970306.002024-01-199036Actual
25797115.002024-04-199073Actual
1781193.002022-05-219046Actual
35043270.002024-12-199065Actual
30657232.002024-08-209046Actual
29054301.262024-06-2090213Actual
26249313.002024-04-199067Actual
26015339.002024-04-199016Actual
8290174.002022-11-219065Actual
2237589.062023-12-1990211Actual
23734450.002024-02-189014Actual
16538477.002023-07-219013Actual
31307197.752024-08-2090213Actual
21754382.002023-12-199014Actual
1633135.872023-06-2190511Actual
22823290.002024-01-199015Actual
11977180.002023-02-189066Actual
3446756.082024-11-2090511Actual
1559873.002023-06-219073Actual
37250432.002025-02-189064Actual
2051799.702023-10-2190112Actual
610259.002022-04-209036Actual
7903287.002022-11-219013Actual
1951566.722023-09-2090212Actual
1831135.872023-08-2190211Actual
18192176.842023-08-219028Actual
32640672.002024-10-209014Actual
24470226.302024-02-1890611Actual
1839226.292023-08-2190511Actual

Generated 2025-05-20 08:19:07.723 UTC