[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 496  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
763218.002022-05-119066Actual
37428126.002025-03-119026Actual
16423111.402023-07-1290112Actual
2473654.002024-04-109073Actual
30096226.302024-08-1090612Actual
2672495.992024-05-1090113Actual
15919174.002023-07-129056Actual
3877253.002022-08-119016Actual
17134396.542023-08-119018Actual
18283180.552023-09-1190111Actual
2873481.612024-07-1190211Actual
25089291.002024-04-109066Actual
2343436.932024-02-0990511Actual
18960169.002023-10-119046Actual
29531297.002024-08-109046Actual
23525119.912024-02-0990112Actual
8290174.002022-12-129065Actual
23267196.542024-02-099068Actual
15122501.092023-06-119018Actual
39104252.892025-04-1190611Actual
24327155.022024-03-1090111Actual
25618117.782024-04-1090612Actual
6046214.002022-10-119065Actual
1426834.802023-05-1190211Actual
14528378.002023-06-119013Actual
38072307.152025-03-1190612Actual
14295134.802023-05-1190311Actual
26458147.572024-05-1090211Actual
16925228.002023-08-119046Actual
21131240.002023-12-129017Actual
30716293.002024-09-109066Actual
9584270.002023-01-099036Actual
34057199.002024-12-119056Actual
36306484.002025-02-099036Actual
4129285.002022-08-119066Actual
32253163.532024-10-1090611Actual
37690579.882025-03-119018Actual
16304123.102023-07-1290411Actual
25267237.452024-04-109028Actual
31899474.002024-10-109017Actual
36278126.002025-02-099026Actual
15506547.002023-07-129013Actual
5049107.002022-09-119026Actual
31783275.002024-10-109046Actual
33317117.782024-11-1090411Actual
13046157.002023-04-119056Actual
3677075.232025-02-0990511Actual
1734313.002022-06-119036Actual
35128153.002025-01-099026Actual
5330213.002022-09-119017Actual
13964272.002023-05-119066Actual
35043270.002025-01-099065Actual
8839299.572022-12-129018Actual
5390178.002022-09-119067Actual
29590327.002024-08-109066Actual
2295376.002022-07-129013Actual
22170291.002024-01-099067Actual
4208194.002022-08-119017Actual
5145123.002022-09-119046Actual
27199526.002024-06-109036Actual
19430170.982023-10-1190611Actual
18934336.002023-10-119036Actual
38130145.112025-03-1190113Actual
11071376.852023-02-099018Actual
34621260.342024-12-1190612Actual
36193290.002025-02-099065Actual
38578207.002025-04-119026Actual
13107201.002023-04-119066Actual
26841600.002024-06-109013Actual
30808360.002024-09-109067Actual
9631156.002023-01-099046Actual
7636254.002022-11-119067Actual
23325164.592024-02-0990111Actual
38783333.002025-04-119067Actual
1033170.782022-05-119028Actual
26632174.172024-05-1090112Actual
38606537.002025-04-119036Actual
39224283.742025-04-1190612Actual
29477132.002024-08-109026Actual
19075349.002023-10-119017Actual
32430301.262024-10-1090213Actual
19018299.002023-10-119066Actual
27636170.982024-06-1090411Actual
36716145.442025-02-0990311Actual
3006233.742024-08-1090212Actual
27144335.002024-06-109016Actual
2037152.892023-11-1190311Actual
20845309.002023-12-129015Actual
7715290.482022-11-119018Actual
22135277.002024-01-099017Actual
8089327.002022-12-129014Actual
27434534.422024-06-109018Actual
28614290.482024-07-119028Actual
12635235.002023-04-119064Actual
28706316.722024-07-1190111Actual
10794144.002023-02-099056Actual
5192133.002022-09-119056Actual
21074307.002023-12-129066Actual
20667294.002023-12-129063Actual
6375154.002022-10-119066Actual
24764436.002024-04-109014Actual
20258295.032023-11-119068Actual
231270.002022-05-119014Actual
2196597.002024-01-099026Actual
1092160.182022-05-119068Actual
25004389.002024-04-109036Actual
4593186.002022-09-119063Actual
22289216.242024-01-099068Actual
33263112.462024-11-1090211Actual
26933171.002024-06-109073Actual
11507216.002023-03-119064Actual
37508242.002025-03-119056Actual
5984278.002022-10-119015Actual
30657232.002024-09-109046Actual
36603276.842025-02-099068Actual
32139139.062024-10-1090211Actual
18164369.272023-09-119018Actual
14180216.242023-05-119068Actual
7029214.002022-11-119064Actual
12855211.002023-04-119016Actual
1558171.002022-06-119065Actual
9814288.002023-01-099017Actual
21286219.272023-12-129068Actual
8946137.452022-12-129068Actual
34559138.002024-12-1190112Actual
1951566.722023-10-1190212Actual
36541745.032025-02-099018Actual
1833898.632023-09-1190311Actual
29054301.262024-07-1190213Actual
31160157.152024-09-1090112Actual
23862286.002024-03-109065Actual
11586273.002023-03-119015Actual
33409135.872024-11-1090112Actual
20992352.002023-12-129036Actual
5657280.002022-10-119013Actual
37892205.022025-03-1190411Actual
33765475.002024-12-119014Actual
2755224.002022-07-129016Actual
5251228.002022-09-119066Actual
37810219.912025-03-1190111Actual
2096496.002023-12-129026Actual
30576436.002024-09-109016Actual
19637273.002023-11-119063Actual
12118170.002023-03-119067Actual
22857216.002024-02-099065Actual
35101327.002025-01-099016Actual
34089306.002024-12-119066Actual
38551344.002025-04-119016Actual
35857222.312025-01-0990213Actual
26573170.982024-05-1090611Actual
38280358.002025-04-119063Actual
12447197.002023-04-119063Actual
24150237.002024-03-109067Actual
18373.002022-05-119073Actual
23827324.002024-03-109015Actual
14562306.002023-06-119063Actual
2546866.722024-04-1090511Actual
37401386.002025-03-119016Actual
36921197.572025-02-0990612Actual
19196240.482023-10-119028Actual
21018247.002023-12-129046Actual
17076213.002023-08-119067Actual
16844349.002023-08-119016Actual
7963232.002022-12-129063Actual
1637218.002022-06-119016Actual
1948852.892023-10-1190112Actual
30683193.002024-09-109056Actual
3273154.112022-07-129028Actual
2438291.192024-03-1090311Actual
37006246.872025-02-0990213Actual
27582103.952024-06-1090211Actual
32826495.002024-11-109016Actual
5905172.002022-10-119064Actual
32612214.002024-11-109073Actual
37752393.512025-03-119068Actual
3332210.182022-07-129068Actual
21426141.192023-12-1290411Actual
3438670.972024-12-1190211Actual
19756232.002023-11-119064Actual
24269316.242024-03-109068Actual
29299277.002024-08-109064Actual
29264491.002024-08-109014Actual
19168595.032023-10-119018Actual
37541405.002025-03-119066Actual
27462432.912024-06-109028Actual
27609220.982024-06-1090311Actual
14240168.852023-05-1190111Actual
24798199.002024-04-109064Actual
1231276.002022-06-119063Actual
28203382.002024-07-119015Actual
38245653.002025-04-119013Actual
16009327.002023-07-129017Actual
24001240.002024-03-109046Actual
1645058.212023-07-1290212Actual
25797115.002024-05-109073Actual
21578189.062023-12-1290612Actual
2899210.002022-07-129046Actual
5845363.002022-10-119014Actual
35593138.002025-01-0990411Actual
18609261.002023-10-119063Actual
9874181.002023-01-099067Actual
31488153.002024-10-109073Actual
18426125.232023-09-1190611Actual
35566144.382025-01-0990311Actual
32881427.002024-11-109036Actual
27934317.052024-06-1090613Actual
23467166.722024-02-0990611Actual
31280117.042024-09-1090113Actual
35711182.682025-01-0990112Actual
12245125.332023-03-119028Actual
35298460.002025-01-099017Actual
6969270.002022-11-119014Actual
18879216.002023-10-119016Actual
23557151.832024-02-0990612Actual
30181246.872024-08-1090213Actual
631696.002022-10-119056Actual
22256182.902024-01-099028Actual
35241338.002025-01-099066Actual
10141313.002023-02-099013Actual
2618266.002022-07-129015Actual
33950450.002024-12-119016Actual
1633135.872023-07-1290511Actual
21669306.002024-01-099063Actual
2538732.672024-04-1090211Actual
35156445.002025-01-099036Actual
18574571.002023-10-119013Actual
30986235.872024-09-1090111Actual
36158459.002025-02-099015Actual
25030214.002024-04-109046Actual
8760222.002022-12-129067Actual
18786216.002023-10-119015Actual
20879321.002023-12-129065Actual
7763155.632022-11-119028Actual
28586737.462024-07-119018Actual
32403190.732024-10-1090113Actual
16786327.002023-08-119065Actual
432174.002022-05-119065Actual
3146172.002022-07-129067Actual
4021210.002022-08-119046Actual
4860285.002022-09-119015Actual
36743143.312025-02-0990411Actual
29915183.742024-08-1090311Actual
3473196.002022-08-119063Actual
21880211.002024-01-099065Actual
34005479.002024-12-119036Actual
13669309.002023-05-119064Actual
33556190.732024-11-1090213Actual
3599320.002022-08-119014Actual
6704198.052022-10-119068Actual
33858348.002024-12-119015Actual
31702420.002024-10-109016Actual
17336148.632023-08-1190411Actual
22045136.002024-01-099056Actual
22915275.002024-02-099016Actual
1766252.002023-09-119073Actual
24208405.632024-03-109018Actual
6516241.002022-10-119067Actual
28849159.272024-07-1190611Actual
31809194.002024-10-109056Actual
31551310.002024-10-109064Actual
36332297.002025-02-099046Actual
35333382.002025-01-099067Actual
28323115.002024-07-119026Actual
27496275.332024-06-109068Actual
25146414.002024-04-109017Actual
103276.002022-05-119063Actual
6454360.002022-10-119017Actual
4395234.422022-08-119028Actual
7391178.002022-11-119046Actual
16102458.672023-07-129018Actual
30305420.002024-09-109063Actual
16164316.242023-07-129068Actual
5517202.602022-09-119028Actual
33471212.472024-11-1090612Actual
24644499.002024-04-109013Actual
27171153.002024-06-109026Actual
16222206.082023-07-1290111Actual
14023243.002023-05-119017Actual
14972249.002023-06-119066Actual
17513212.472023-08-1190612Actual
25301248.062024-04-109068Actual
27225369.002024-06-109046Actual
31339204.762024-09-1090613Actual
16538477.002023-08-119013Actual
1173386.002022-06-119013Actual
1748265.652023-08-1190212Actual
35653183.742025-01-0990611Actual
23734450.002024-03-109014Actual
33680336.002024-12-119063Actual
37482360.002025-03-119046Actual
16899320.002023-08-119036Actual
2443631.612024-03-1090511Actual
3919075.232025-04-1190212Actual
4268220.002022-08-119067Actual
22823290.002024-02-099015Actual
1583960.002023-07-129026Actual
657165.002022-05-119046Actual
13879249.002023-05-119036Actual
28377306.002024-07-119046Actual
7497169.002022-11-119066Actual
30034155.022024-08-1090112Actual
29557184.002024-08-109056Actual
15358201.832023-06-1190611Actual
21635403.002024-01-099013Actual
17930399.002023-09-119036Actual
36689107.142025-02-0990211Actual
8149233.002022-12-129064Actual
43309.002022-05-119013Actual
13513441.002023-05-119013Actual
34181277.002024-12-119067Actual
31431361.002024-10-109063Actual
291218.002022-05-119064Actual
25920462.002024-05-109015Actual
37250432.002025-03-119064Actual
29647494.002024-08-109017Actual
11775144.002023-03-119026Actual
29976197.572024-08-1090611Actual
19814270.002023-11-119015Actual
34239614.732024-12-119018Actual
23975376.002024-03-109036Actual
35981409.002025-02-099063Actual
32166153.952024-10-1090311Actual
30773472.002024-09-109017Actual
7295129.002022-11-119026Actual
35539135.872025-01-0990211Actual
19694124.002023-11-119073Actual
30603207.002024-09-109026Actual
26876504.002024-06-109063Actual
31396712.002024-10-109013Actual
25825535.002024-05-109014Actual
37038203.012025-02-0990613Actual
28907157.152024-07-1190112Actual
33290126.292024-11-1090311Actual
34950374.002025-01-099064Actual
37343347.002025-03-119065Actual
38365592.002025-04-119014Actual
5578185.932022-09-119068Actual
39043220.982025-04-1190411Actual
20632499.002023-12-129013Actual
14647432.002023-06-119014Actual
12573290.002023-04-119014Actual
11119191.992023-02-099028Actual

Generated 2025-06-10 11:38:43.366 UTC