[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38606537.002025-03-219036Actual
4129285.002022-07-219066Actual
11319230.002023-02-189063Actual
6375154.002022-09-209066Actual
15506547.002023-06-219013Actual
4395234.422022-07-219028Actual
11586273.002023-02-189015Actual
34950374.002024-12-199064Actual
28614290.482024-06-209028Actual
24891251.002024-03-209065Actual
26122278.002024-04-199056Actual
27991699.002024-06-209013Actual
10141313.002023-01-199013Actual
2618266.002022-06-219015Actual
26995306.002024-05-209064Actual
9271261.002022-12-199064Actual
22347216.722023-12-1990111Actual
14972249.002023-05-219066Actual
25618117.782024-03-2090612Actual
34887158.002024-12-199073Actual
4347276.842022-07-219018Actual
35043270.002024-12-199065Actual
27755174.172024-05-2090112Actual
30518353.002024-08-209065Actual
21399149.702023-11-2190311Actual
6969270.002022-10-219014Actual
22289216.242023-12-199068Actual
29054301.262024-06-2090213Actual
21286219.272023-11-219068Actual
27144335.002024-05-209016Actual
2473654.002024-03-209073Actual
3803829.482025-02-1890212Actual
25056103.002024-03-209056Actual
19694124.002023-10-219073Actual
24327155.022024-02-1890111Actual
38578207.002025-03-219026Actual
15324130.552023-05-2190411Actual
11259421.002023-02-189013Actual
34005479.002024-11-209036Actual
14118451.092023-04-209018Actual
27171153.002024-05-209026Actual
26042121.002024-04-199026Actual
37482360.002025-02-189046Actual
1748265.652023-07-2190212Actual
30305420.002024-08-209063Actual
13436257.152023-03-219068Actual
3101468.852024-08-2090211Actual
36038120.002025-01-199073Actual
28969194.382024-06-2090612Actual
13905211.002023-04-209046Actual
38989119.912025-03-2190211Actual
29144720.002024-07-209013Actual
8698232.002022-11-219017Actual
27582103.952024-05-2090211Actual
32907336.002024-10-209046Actual
14240168.852023-04-2090111Actual
16751320.002023-07-219015Actual
33892397.002024-11-209065Actual
27816283.742024-05-2090612Actual
29590327.002024-07-209066Actual
1444059.272023-04-2090212Actual
13931154.002023-04-209056Actual
22553226.302023-12-1990612Actual
32019340.482024-09-199028Actual
17254190.122023-07-2190111Actual
22645252.002024-01-199063Actual
23525119.912024-01-1990112Actual
24269316.242024-02-189068Actual
31041197.572024-08-2090311Actual
39104252.892025-03-2190611Actual
15952244.002023-06-219066Actual
3118856.082024-08-2090212Actual
28493606.002024-06-209017Actual
19962346.002023-10-219036Actual
6516241.002022-09-209067Actual
26751311.782024-04-1990213Actual
19430170.982023-09-2090611Actual
19075349.002023-09-209017Actual
7763155.632022-10-219028Actual
432174.002022-04-209065Actual
11445346.002023-02-189014Actual
9408252.002022-12-199065Actual
33471212.472024-10-2090612Actual
3084333.002022-06-219017Actual
35208172.002024-12-199056Actual
31102206.082024-08-2090611Actual
9874181.002022-12-199067Actual
26876504.002024-05-209063Actual
26096313.002024-04-199046Actual
1357270.002022-05-219014Actual
27225369.002024-05-209046Actual
37095792.002025-02-189013Actual
13248237.002023-03-219067Actual
36158459.002025-01-199015Actual
29264491.002024-07-209014Actual
32933167.002024-10-209056Actual
28111666.002024-06-209014Actual
19603432.002023-10-219013Actual
24764436.002024-03-209014Actual
37892205.022025-02-1890411Actual
34559138.002024-11-2090112Actual
35128153.002024-12-199026Actual
36251526.002025-01-199016Actual
36921197.572025-01-1990612Actual
13327364.722023-03-219018Actual
1541698.632023-05-2190112Actual
33177328.362024-10-209068Actual
31783275.002024-09-199046Actual
21074307.002023-11-219066Actual
31899474.002024-09-199017Actual
32733428.002024-10-209015Actual
38658261.002025-03-219056Actual
23975376.002024-02-189036Actual
20845309.002023-11-219015Actual
36448550.002025-01-199017Actual
34300288.972024-11-209068Actual
27901306.522024-05-2090213Actual
20225219.272023-10-219028Actual
19988218.002023-10-219046Actual
29392315.002024-07-209065Actual
4922218.002022-08-219065Actual
6269235.002022-09-209046Actual
14681218.002023-05-219064Actual
2145328.422023-11-2190511Actual
15358201.832023-05-2190611Actual
1633135.872023-06-2190511Actual
2946117.002022-06-219056Actual
8369318.002022-11-219016Actual
33800306.002024-11-209064Actual
2893532.672024-06-2090212Actual
23055305.002024-01-199066Actual
130952.002022-05-219073Actual
7391178.002022-10-219046Actual
23325164.592024-01-1990111Actual
37810219.912025-02-1890111Actual
22019230.002023-12-199046Actual
26458147.572024-04-1990211Actual
2155202.602022-05-219028Actual
9085220.002022-12-199063Actual
20632499.002023-11-219013Actual
25004389.002024-03-209036Actual
610259.002022-04-209036Actual
31160157.152024-08-2090112Actual
25501179.492024-03-2090611Actual
28706316.722024-06-2090111Actual
2137286.932023-11-2190211Actual
26485166.722024-04-1990311Actual
1033170.782022-04-209028Actual
20879321.002023-11-219065Actual
38072307.152025-02-1890612Actual
31991617.762024-09-199018Actual
3446756.082024-11-2090511Actual
513273.002022-04-209016Actual
13186223.002023-03-219017Actual
3458752.892024-11-2090212Actual
2497663.002024-03-209026Actual
18071356.002023-08-219017Actual
16365107.142023-06-2190611Actual
8619231.002022-11-219066Actual
24116316.002024-02-189017Actual
11180198.052023-01-199068Actual
9535108.002022-12-199026Actual
35857222.312024-12-1990213Actual
24644499.002024-03-209013Actual
21487135.872023-11-2190611Actual
2546866.722024-03-2090511Actual
38400300.002025-03-219064Actual
2034462.462023-10-2190211Actual
1637218.002022-05-219016Actual
12952246.002023-03-219036Actual
32826495.002024-10-209016Actual
25920462.002024-04-199015Actual
22765234.002024-01-199064Actual
12635235.002023-03-219064Actual
22429144.382023-12-1990411Actual
37250432.002025-02-189064Actual
22462230.552023-12-1990611Actual
35241338.002024-12-199066Actual
19756232.002023-10-219064Actual
704109.002022-04-209056Actual
6704198.052022-09-209068Actual
22823290.002024-01-199015Actual
2676268.002022-06-219065Actual
19370103.952023-09-2090411Actual
9487283.002022-12-199016Actual
8290174.002022-11-219065Actual
33645585.002024-11-209013Actual
18906118.002023-09-209026Actual
25089291.002024-03-209066Actual
19168595.032023-09-209018Actual
5145123.002022-08-219046Actual
13375193.512023-03-219028Actual
1461958.002023-05-219073Actual
16423111.402023-06-2190112Actual
13824348.002023-04-209016Actual
18986133.002023-09-209056Actual
29915183.742024-07-2090311Actual
19849235.002023-10-219065Actual
1583960.002023-06-219026Actual
34358377.362024-11-2090111Actual
23147348.002024-01-199067Actual
22402115.652023-12-1990311Actual
23267196.542024-01-199068Actual
2394755.002024-02-189026Actual
13669309.002023-04-209064Actual
27462432.912024-05-209028Actual
15893197.002023-06-219046Actual
28323115.002024-06-209026Actual
657165.002022-04-209046Actual
20139199.002023-10-219067Actual
2370654.002024-02-189073Actual
2172655.002023-12-199073Actual
10001269.272022-12-199028Actual
1836598.632023-08-2190411Actual
7824141.992022-10-219068Actual
16844349.002023-07-219016Actual
30576436.002024-08-209016Actual
5049107.002022-08-219026Actual
30096226.302024-07-2090612Actual
31280117.042024-08-2090113Actual
18106194.002023-08-219067Actual
20752504.002023-11-219014Actual
18014246.002023-08-219066Actual
5797108.002022-09-209073Actual
1839226.292023-08-2190511Actual
33556190.732024-10-2090213Actual
29357436.002024-07-209015Actual
17875359.002023-08-219016Actual
28238366.002024-06-209065Actual
3877253.002022-07-219016Actual
34679203.012024-11-2090113Actual
21635403.002023-12-199013Actual
23205360.182024-01-199018Actual
30181246.872024-07-2090213Actual
4860285.002022-08-219015Actual
16044297.002023-06-219067Actual
2538732.672024-03-2090211Actual
37038203.012025-01-1990613Actual
31729135.002024-09-199026Actual
34089306.002024-11-209066Actual
14647432.002023-05-219014Actual
33057354.002024-10-209067Actual
2237589.062023-12-1990211Actual
14471163.532023-04-2090612Actual
5390178.002022-08-219067Actual
22915275.002024-01-199016Actual
25239475.332024-03-209018Actual
1734313.002022-05-219036Actual
33409135.872024-10-2090112Actual
29682356.002024-07-209067Actual
34239614.732024-11-209018Actual
11648247.002023-02-189065Actual
34413164.592024-11-2090311Actual
28403232.002024-06-209056Actual
7963232.002022-11-219063Actual
16786327.002023-07-219065Actual
2295376.002022-06-219013Actual
35453323.812024-12-199068Actual
18786216.002023-09-209015Actual
10794144.002023-01-199056Actual
24798199.002024-03-209064Actual
8839299.572022-11-219018Actual
10524184.002023-01-199065Actual
6222276.002022-09-209036Actual
29647494.002024-07-209017Actual
26070586.002024-04-199036Actual
38903292.002025-03-219068Actual
6643176.842022-09-209028Actual
36689107.142025-01-1990211Actual
38961259.272025-03-2190111Actual
35008495.002024-12-199015Actual
32853111.002024-10-209026Actual
35156445.002024-12-199036Actual
32403190.732024-09-1990113Actual
15242203.952023-05-2190111Actual
24587142.252024-02-1890612Actual
31068161.402024-08-2090411Actual
39043220.982025-03-2190411Actual
33529181.962024-10-2090113Actual
36483374.002025-01-199067Actual
17782221.002023-08-219015Actual
35511230.552024-12-1990111Actual
37752393.512025-02-189068Actual
34440157.152024-11-2090411Actual
804181.002022-11-219073Actual
22610463.002024-01-199013Actual
24528102.892024-02-1890112Actual
27609220.982024-05-2090311Actual
33143258.662024-10-209028Actual
14739336.002023-05-219015Actual
16481118.852023-06-2190612Actual
16130198.052023-06-219028Actual
32640672.002024-10-209014Actual
28296459.002024-06-209016Actual
37541405.002025-02-189066Actual
39282159.152025-03-2190113Actual
30213201.262024-07-2090613Actual
18960169.002023-09-209046Actual
12447197.002023-03-219063Actual
20937248.002023-11-219016Actual
11071376.852023-01-199018Actual
38748532.002025-03-219017Actual
32675396.002024-10-209064Actual
29802346.542024-07-209068Actual
3740220.002022-07-219015Actual
23827324.002024-02-189015Actual
9025330.002022-12-199013Actual
32253163.532024-09-1990611Actual
19907302.002023-10-219016Actual
18484150.762023-08-2190112Actual
4533280.002022-08-219013Actual
24208405.632024-02-189018Actual
23920356.002024-02-189016Actual
31809194.002024-09-199056Actual
37598456.002025-02-189017Actual
13729363.002023-04-209015Actual
15150188.962023-05-219028Actual
2653933.742024-04-1990511Actual
30631400.002024-08-209036Actual
1687184.002023-07-219026Actual
20197419.272023-10-219018Actual
25146414.002024-03-209017Actual
1625026.292023-06-2190211Actual
243392.002022-06-219073Actual
15867363.002023-06-219036Actual
2899210.002022-06-219046Actual
35419273.812024-12-199028Actual
34031321.002024-11-209046Actual
17724278.002023-08-219064Actual
1766252.002023-08-219073Actual
36332297.002025-01-199046Actual
31933421.002024-09-199067Actual
18934336.002023-09-209036Actual
1931637.992023-09-2090211Actual
30773472.002024-08-209017Actual
18574571.002023-09-209013Actual
5001239.002022-08-219016Actual
39162169.912025-03-2190112Actual
15754286.002023-06-219065Actual
30390490.002024-08-209014Actual
16009327.002023-06-219017Actual
38280358.002025-03-219063Actual

Generated 2025-05-20 22:21:57.611 UTC