[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 960  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372220.002022-05-079015Actual
10853239.002023-02-059066Actual
22135277.002024-01-059017Actual
24027205.002024-03-069056Actual
16951138.002023-08-079056Actual
231270.002022-05-079014Actual
25501179.492024-04-0690611Actual
18821330.002023-10-079065Actual
34950374.002025-01-059064Actual
6843278.002022-11-079063Actual
27086270.002024-06-069065Actual
25267237.452024-04-069028Actual
28436389.002024-07-079066Actual
7029214.002022-11-079064Actual
27697214.592024-06-0690611Actual
33409135.872024-11-0690112Actual
21487135.872023-12-0890611Actual
26015339.002024-05-069016Actual
19230196.542023-10-079068Actual
12952246.002023-04-079036Actual
33143258.662024-11-069028Actual
8619231.002022-12-089066Actual
3562030.552025-01-0590511Actual
2355189.002022-07-089063Actual
31222243.322024-09-0690612Actual
26309725.342024-05-069018Actual
28403232.002024-07-079056Actual
103276.002022-05-079063Actual
36483374.002025-02-059067Actual
17902101.002023-09-079026Actual
6783409.002022-11-079013Actual
32555354.002024-11-069063Actual
28296459.002024-07-079016Actual
6704198.052022-10-079068Actual
33471212.472024-11-0690612Actual
32253163.532024-10-0690611Actual
24587142.252024-03-0690612Actual
21224520.792023-12-089018Actual
34089306.002024-12-079066Actual
36716145.442025-02-0590311Actual
7247272.002022-11-079016Actual
15358201.832023-06-0790611Actual
31488153.002024-10-069073Actual
6046214.002022-10-079065Actual
3551107.002022-08-079073Actual
1939776.292023-10-0790511Actual
18517211.402023-09-0790612Actual
3438670.972024-12-0790211Actual
1231276.002022-06-079063Actual
30866811.702024-09-069018Actual
1559873.002023-07-089073Actual
31702420.002024-10-069016Actual
34005479.002024-12-079036Actual
11445346.002023-03-079014Actual
30631400.002024-09-069036Actual
21635403.002024-01-059013Actual
36802159.272025-02-0590611Actual
2893532.672024-07-0790212Actual
16102458.672023-07-089018Actual
6375154.002022-10-079066Actual
432174.002022-05-079065Actual
28849159.272024-07-0790611Actual
32139139.062024-10-0690211Actual
10387174.002023-02-059064Actual
13824348.002023-05-079016Actual
20992352.002023-12-089036Actual
12197302.602023-03-079018Actual
31431361.002024-10-069063Actual
25146414.002024-04-069017Actual
967884.002023-01-059056Actual
29450374.002024-08-069016Actual
28145302.002024-07-079064Actual
3332210.182022-07-089068Actual
3118856.082024-09-0690212Actual
15029392.002023-06-079017Actual
33737126.002024-12-079073Actual
2946117.002022-07-089056Actual
22228376.852024-01-059018Actual
36860124.172025-02-0590112Actual
19430170.982023-10-0790611Actual
18694449.002023-10-079014Actual
35566144.382025-01-0590311Actual
2881537.992024-07-0790511Actual
22857216.002024-02-059065Actual
33950450.002024-12-079016Actual
21252264.722023-12-089028Actual
5098226.002022-09-079036Actual
4593186.002022-09-079063Actual
7715290.482022-11-079018Actual
37308432.002025-03-079015Actual
29357436.002024-08-069015Actual
37038203.012025-02-0590613Actual
14939178.002023-06-079056Actual
11648247.002023-03-079065Actual
15952244.002023-07-089066Actual
20104336.002023-11-079017Actual
5719218.002022-10-079063Actual
35772307.152025-01-0590612Actual
36448550.002025-02-059017Actual
14739336.002023-06-079015Actual
3084333.002022-07-089017Actual
19603432.002023-11-079013Actual
33023530.002024-11-069017Actual
4208194.002022-08-079017Actual
35653183.742025-01-0590611Actual
28648267.752024-07-079068Actual
26096313.002024-05-069046Actual
3677075.232025-02-0590511Actual
36569287.452025-02-059028Actual
18373.002022-05-079073Actual
23734450.002024-03-069014Actual
13513441.002023-05-079013Actual
36358235.002025-02-059056Actual
6454360.002022-10-079017Actual
11727249.002023-03-079016Actual
32053320.782024-10-069068Actual
23920356.002024-03-069016Actual
30483369.002024-09-069015Actual
31899474.002024-10-069017Actual
3411338.002022-08-079013Actual
19756232.002023-11-079064Actual
8369318.002022-12-089016Actual
2237589.062024-01-0590211Actual
30305420.002024-09-069063Actual
3798278.002022-08-079065Actual
24949224.002024-04-069016Actual
29236163.002024-08-069073Actual
10932246.002023-02-059017Actual
27053403.002024-06-069015Actual
31842346.002024-10-069066Actual
2778335.872024-06-0690212Actual
13107201.002023-04-079066Actual
1496324.002022-06-079015Actual
39104252.892025-04-0790611Actual
32966448.002024-11-069066Actual
20225219.272023-11-079028Actual
13186223.002023-04-079017Actual
31609391.002024-10-069015Actual
33892397.002024-12-079065Actual
31783275.002024-10-069046Actual
24798199.002024-04-069064Actual
1687184.002023-08-079026Actual
38783333.002025-04-079067Actual
18786216.002023-10-079015Actual
1951566.722023-10-0790212Actual
1444059.272023-05-0790212Actual
1948852.892023-10-0790112Actual
25359226.302024-04-0690111Actual
18164369.272023-09-079018Actual
38658261.002025-04-079056Actual
24001240.002024-03-069046Actual
25301248.062024-04-069068Actual
9408252.002023-01-059065Actual
20667294.002023-12-089063Actual
3006233.742024-08-0690212Actual
26573170.982024-05-0690611Actual
35156445.002025-01-059036Actual
38903292.002025-04-079068Actual
2618266.002022-07-089015Actual
15184211.692023-06-079068Actual
16844349.002023-08-079016Actual
38493432.002025-04-079065Actual
1627793.312023-07-0890311Actual
30986235.872024-09-0690111Actual
15754286.002023-07-089065Actual
8887176.842022-12-089028Actual
13635315.002023-05-079014Actual
2558675.232024-04-0690212Actual
31041197.572024-09-0690311Actual
13375193.512023-04-079028Actual
30576436.002024-09-069016Actual
22256182.902024-01-059028Actual
1027995.002023-02-059073Actual
29647494.002024-08-069017Actual
35890213.542025-01-0590613Actual
3783851.822025-03-0790211Actual
14887343.002023-06-079036Actual
2555992.252024-04-0690112Actual
34679203.012024-12-0790113Actual
24409142.252024-03-0690411Actual
39282159.152025-04-0790113Actual
38010110.342025-03-0790112Actual
985352.602022-05-079018Actual
28706316.722024-07-0790111Actual
15150188.962023-06-079028Actual
16304123.102023-07-0890411Actual
21399149.702023-12-0890311Actual
4781230.002022-09-079064Actual
27434534.422024-06-069018Actual
37095792.002025-03-079013Actual
27376335.002024-06-069067Actual
37428126.002025-03-079026Actual
26155382.002024-05-069066Actual
15449212.472023-06-0790612Actual
22730436.002024-02-059014Actual
13764194.002023-05-079065Actual
21166230.002023-12-089067Actual
23614417.002024-03-069013Actual
17196243.512023-08-079068Actual
7963232.002022-12-089063Actual
3015485.462024-08-0690113Actual
39309313.542025-04-0790213Actual
35830106.522025-01-0590113Actual
11259421.002023-03-079013Actual
28323115.002024-07-079026Actual
4719295.002022-09-079014Actual
20879321.002023-12-089065Actual
21938226.002024-01-059016Actual
32463176.692024-10-0690613Actual
32881427.002024-11-069036Actual
3919075.232025-04-0790212Actual
9025330.002023-01-059013Actual
19288206.082023-10-0790111Actual
1730990.122023-08-0790311Actual
8290174.002022-12-089065Actual
17076213.002023-08-079067Actual
31809194.002024-10-069056Actual
2216216.242022-06-079068Actual
15064294.002023-06-079067Actual
12525124.002023-04-079073Actual
30270745.002024-09-069013Actual
32111289.062024-10-0690111Actual
34440157.152024-12-0790411Actual
9211330.002023-01-059014Actual
1033170.782022-05-079028Actual
19907302.002023-11-079016Actual
33529181.962024-11-0690113Actual
31933421.002024-10-069067Actual
1745564.592023-08-0790112Actual
19962346.002023-11-079036Actual
9487283.002023-01-059016Actual
24644499.002024-04-069013Actual
36661342.252025-02-0590111Actual
22019230.002024-01-059046Actual
22429144.382024-01-0590411Actual
19196240.482023-10-079028Actual
26512151.832024-05-0690411Actual
23233204.122024-02-059028Actual
26042121.002024-05-069026Actual
30213201.262024-08-0690613Actual
16658513.002023-08-079014Actual
22045136.002024-01-059056Actual
5192133.002022-09-079056Actual
31991617.762024-10-069018Actual
15541243.002023-07-089063Actual
11180198.052023-02-059068Actual
14562306.002023-06-079063Actual
33800306.002024-12-079064Actual
10062207.152023-01-059068Actual
18484150.762023-09-0790112Actual
11071376.852023-02-059018Actual
4347276.842022-08-079018Actual
19168595.032023-10-079018Actual
15719251.002023-07-089015Actual
1748265.652023-08-0790212Actual
29054301.262024-07-0790213Actual
6125216.002022-10-079016Actual
38578207.002025-04-079026Actual
24236219.272024-03-069028Actual
3225404.122022-07-089018Actual
2873481.612024-07-0790211Actual
2539196.002022-07-089064Actual
4395234.422022-08-079028Actual
14471163.532023-05-0790612Actual
35539135.872025-01-0590211Actual
2435567.782024-03-0690211Actual
32345230.552024-10-0690612Actual
31644386.002024-10-069065Actual
14859111.002023-06-079026Actual
26485166.722024-05-0690311Actual
32675396.002024-11-069064Actual
8228240.002022-12-089015Actual
36921197.572025-02-0590612Actual
17513212.472023-08-0790612Actual
18192176.842023-09-079028Actual
29802346.542024-08-069068Actual
16751320.002023-08-079015Actual
14118451.092023-05-079018Actual
37343347.002025-03-079065Actual
27934317.052024-06-0690613Actual
5330213.002022-09-079017Actual
7824141.992022-11-079068Actual
38606537.002025-04-079036Actual
27341408.002024-06-069017Actual
35333382.002025-01-059067Actual
33765475.002024-12-079014Actual
26249313.002024-05-069067Actual
21754382.002024-01-059014Actual
30773472.002024-09-069017Actual
25738362.002024-05-069063Actual
15661288.002023-07-089064Actual
36689107.142025-02-0590211Actual
8089327.002022-12-089014Actual
31160157.152024-09-0690112Actual
25239475.332024-04-069018Actual
3573975.232025-01-0590212Actual
27554305.022024-06-0690111Actual
1934351.822023-10-0790311Actual
27991699.002024-07-079013Actual
3877253.002022-08-079016Actual
19018299.002023-10-079066Actual
2145328.422023-12-0890511Actual
22553226.302024-01-0590612Actual
7344270.002022-11-079036Actual
35128153.002025-01-059026Actual
22970306.002024-02-059036Actual
2343436.932024-02-0590511Actual
36391359.002025-02-059066Actual
16130198.052023-07-089028Actual
7497169.002022-11-079066Actual
24269316.242024-03-069068Actual
904178.002022-05-079067Actual
30096226.302024-08-0690612Actual
19849235.002023-11-079065Actual
23407139.062024-02-0590411Actual
4671106.002022-09-079073Actual
34031321.002024-12-079046Actual
26841600.002024-06-069013Actual
2443631.612024-03-0690511Actual
35981409.002025-02-059063Actual
28111666.002024-07-079014Actual
24891251.002024-04-069065Actual
31396712.002024-10-069013Actual
14146176.842023-05-079028Actual
29976197.572024-08-0690611Actual
24150237.002024-03-069067Actual
15626358.002023-07-089014Actual
20139199.002023-11-079067Actual
32733428.002024-11-069015Actual
24528102.892024-03-0690112Actual
34057199.002024-12-079056Actual
3446756.082024-12-0790511Actual
4860285.002022-09-079015Actual
35298460.002025-01-059017Actual
34300288.972024-12-079068Actual
1836598.632023-09-0790411Actual
36332297.002025-02-059046Actual
2172655.002024-01-059073Actual
16984315.002023-08-079066Actual
32907336.002024-11-069046Actual
16222206.082023-07-0890111Actual

Generated 2025-06-06 13:32:05.295 UTC