[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32907336.002024-11-019046Actual
3222060.332024-10-0190511Actual
21426141.192023-12-0390411Actual
38280358.002025-04-029063Actual
36802159.272025-01-3190611Actual
9271261.002022-12-319064Actual
24269316.242024-03-019068Actual
27225369.002024-06-019046Actual
26214405.002024-05-019017Actual
37130526.002025-03-029063Actual
23112294.002024-01-319017Actual
6046214.002022-10-029065Actual
34300288.972024-12-029068Actual
4208194.002022-08-029017Actual
6969270.002022-11-029014Actual
24856243.002024-04-019015Actual
35419273.812024-12-319028Actual
37428126.002025-03-029026Actual
1836598.632023-09-0290411Actual
21545115.652023-12-0390112Actual
9584270.002022-12-319036Actual
25056103.002024-04-019056Actual
182888.002022-06-029056Actual
30808360.002024-09-019067Actual
32733428.002024-11-019015Actual
30986235.872024-09-0190111Actual
1426834.802023-05-0290211Actual
5905172.002022-10-029064Actual
36332297.002025-01-319046Actual
29531297.002024-08-019046Actual
2881537.992024-07-0290511Actual
29942176.292024-08-0190411Actual
30657232.002024-09-019046Actual
13513441.002023-05-029013Actual
1033170.782022-05-029028Actual
1417208.002022-06-029064Actual
8369318.002022-12-039016Actual
15719251.002023-07-039015Actual
23267196.542024-01-319068Actual
38130145.112025-03-0290113Actual
6375154.002022-10-029066Actual
22462230.552023-12-3190611Actual
32253163.532024-10-0190611Actual
8760222.002022-12-039067Actual
16164316.242023-07-039068Actual
2766376.292024-06-0190511Actual
23055305.002024-01-319066Actual
35208172.002024-12-319056Actual
38188360.912025-03-0290613Actual
37456384.002025-03-029036Actual
8290174.002022-12-039065Actual
22429144.382023-12-3190411Actual
33858348.002024-12-029015Actual
20139199.002023-11-029067Actual
15150188.962023-06-029028Actual
3783851.822025-03-0290211Actual
904178.002022-05-029067Actual
29976197.572024-08-0190611Actual
14562306.002023-06-029063Actual
14859111.002023-06-029026Actual
30603207.002024-09-019026Actual
37343347.002025-03-029065Actual
19814270.002023-11-029015Actual
32430301.262024-10-0190213Actual
10327270.002023-01-319014Actual
6516241.002022-10-029067Actual
1730990.122023-08-0290311Actual
16925228.002023-08-029046Actual
18960169.002023-10-029046Actual
31068161.402024-09-0190411Actual
33892397.002024-12-029065Actual
38245653.002025-04-029013Actual
35890213.542024-12-3190613Actual
34738174.942024-12-0290613Actual
37038203.012025-01-3190613Actual
15064294.002023-06-029067Actual
30483369.002024-09-019015Actual
3446756.082024-12-0290511Actual
19110351.002023-10-029067Actual
13931154.002023-05-029056Actual
22019230.002023-12-319046Actual
29915183.742024-08-0190311Actual
26042121.002024-05-019026Actual
26784211.782024-05-0190613Actual
25239475.332024-04-019018Actual
30518353.002024-09-019065Actual
33290126.292024-11-0190311Actual
12306166.242023-03-029068Actual
610259.002022-05-029036Actual
657165.002022-05-029046Actual
2216216.242022-06-029068Actual
23614417.002024-03-019013Actual
28111666.002024-07-029014Actual
2946117.002022-07-039056Actual
2237589.062023-12-3190211Actual
10747241.002023-01-319046Actual
32111289.062024-10-0190111Actual
23022216.002024-01-319056Actual
18986133.002023-10-029056Actual
39104252.892025-04-0290611Actual
38157176.692025-03-0290213Actual
28377306.002024-07-029046Actual
29682356.002024-08-019067Actual
14681218.002023-06-029064Actual
20014141.002023-11-029056Actual
2555992.252024-04-0190112Actual
11727249.002023-03-029016Actual
17605303.002023-09-029063Actual
7344270.002022-11-029036Actual
27554305.022024-06-0190111Actual
18283180.552023-09-0290111Actual
33471212.472024-11-0190612Actual
21487135.872023-12-0390611Actual
7029214.002022-11-029064Actual
31102206.082024-09-0190611Actual
30096226.302024-08-0190612Actual
11824270.002023-03-029036Actual
36979217.052025-01-3190113Actual
6222276.002022-10-029036Actual
31280117.042024-09-0190113Actual
13964272.002023-05-029066Actual
33235307.152024-11-0190111Actual
17982111.002023-09-029056Actual
2497663.002024-04-019026Actual
25359226.302024-04-0190111Actual
17041295.002023-08-029017Actual
15122501.092023-06-029018Actual
1633135.872023-07-0390511Actual
27434534.422024-06-019018Actual
37952201.832025-03-0290611Actual
38961259.272025-04-0290111Actual
20752504.002023-12-039014Actual
21754382.002023-12-319014Actual
28528320.002024-07-029067Actual
21018247.002023-12-039046Actual
1461958.002023-06-029073Actual
35653183.742024-12-3190611Actual
38989119.912025-04-0290211Actual
28351571.002024-07-029036Actual
27053403.002024-06-019015Actual
3551107.002022-08-029073Actual
9631156.002022-12-319046Actual
3907026.292025-04-0290511Actual
16630133.002023-08-029073Actual
36391359.002025-01-319066Actual
1541698.632023-06-0290112Actual
32311163.532024-10-0190112Actual
1527033.742023-06-0290211Actual
4719295.002022-09-029014Actual
23975376.002024-03-019036Actual
2172655.002023-12-319073Actual
18373.002022-05-029073Actual
2343436.932024-01-3190511Actual
23862286.002024-03-019065Actual
36603276.842025-01-319068Actual
20787288.002023-12-039064Actual
38869223.812025-04-029028Actual
35566144.382024-12-3190311Actual
7636254.002022-11-029067Actual
30390490.002024-09-019014Actual
56193.002022-05-029026Actual
35333382.002024-12-319067Actual
18517211.402023-09-0290612Actual
10603240.002023-01-319016Actual
13327364.722023-04-029018Actual
1833898.632023-09-0290311Actual
22228376.852023-12-319018Actual
2196597.002023-12-319026Actual
10141313.002023-01-319013Actual
30894270.782024-09-019028Actual
28648267.752024-07-029068Actual
3015485.462024-08-0190113Actual
16538477.002023-08-029013Actual
27171153.002024-06-019026Actual
17336148.632023-08-0290411Actual
32555354.002024-11-019063Actual
14647432.002023-06-029014Actual
28238366.002024-07-029065Actual
4129285.002022-08-029066Actual
17513212.472023-08-0290612Actual
4347276.842022-08-029018Actual
17902101.002023-09-029026Actual
35241338.002024-12-319066Actual
23380115.652024-01-3190311Actual
17134396.542023-08-029018Actual
25301248.062024-04-019068Actual
19756232.002023-11-029064Actual
12952246.002023-04-029036Actual
27462432.912024-06-019028Actual
38458358.002025-04-029015Actual
15661288.002023-07-039064Actual
31307197.752024-09-0190213Actual
20845309.002023-12-039015Actual
13436257.152023-04-029068Actual
37752393.512025-03-029068Actual
2155202.602022-06-029028Actual
17397212.472023-08-0290611Actual
36100362.002025-01-319064Actual
34089306.002024-12-029066Actual
15893197.002023-07-039046Actual
32675396.002024-11-019064Actual
1948852.892023-10-0290112Actual
243392.002022-07-039073Actual
3877253.002022-08-029016Actual
32640672.002024-11-019014Actual
9350204.002022-12-319015Actual
16899320.002023-08-029036Actual
33317117.782024-11-0190411Actual
15184211.692023-06-029068Actual
31431361.002024-10-019063Actual
25703480.002024-05-019013Actual
10062207.152022-12-319068Actual
31488153.002024-10-019073Actual
27582103.952024-06-0190211Actual
16951138.002023-08-029056Actual
25146414.002024-04-019017Actual
28761141.192024-07-0290311Actual
27376335.002024-06-019067Actual
22857216.002024-01-319065Actual
16423111.402023-07-0390112Actual
38632259.002025-04-029046Actual
31222243.322024-09-0190612Actual
22765234.002024-01-319064Actual
22135277.002023-12-319017Actual
38493432.002025-04-029065Actual
26841600.002024-06-019013Actual
1092160.182022-05-029068Actual
3562030.552024-12-3190511Actual
33800306.002024-12-029064Actual
19849235.002023-11-029065Actual
19430170.982023-10-0290611Actual
25920462.002024-05-019015Actual
12056247.002023-03-029017Actual
37810219.912025-03-0290111Actual
20667294.002023-12-039063Actual
39342285.472025-04-0290613Actual
2355189.002022-07-039063Actual
25004389.002024-04-019036Actual
16751320.002023-08-029015Actual
37401386.002025-03-029016Actual
34621260.342024-12-0290612Actual
18728278.002023-10-029064Actual
19230196.542023-10-029068Actual
5797108.002022-10-029073Actual
23325164.592024-01-3190111Actual
25089291.002024-04-019066Actual
38903292.002025-04-029068Actual
12245125.332023-03-029028Actual
12776162.002023-04-029065Actual
10387174.002023-01-319064Actual
34440157.152024-12-0290411Actual
7903287.002022-12-039013Actual
11119191.992023-01-319028Actual
38337109.002025-04-029073Actual
26096313.002024-05-019046Actual
28083162.002024-07-029073Actual
16304123.102023-07-0390411Actual
19603432.002023-11-029013Actual
37632406.002025-03-029067Actual
2294267.002024-01-319026Actual
2438291.192024-03-0190311Actual
33023530.002024-11-019017Actual
5192133.002022-09-029056Actual
38578207.002025-04-029026Actual
35857222.312024-12-3190213Actual
3273154.112022-07-039028Actual
25797115.002024-05-019073Actual
4021210.002022-08-029046Actual
3005268.002022-07-039066Actual
26337296.542024-05-019028Actual
12855211.002023-04-029016Actual
3677075.232025-01-3190511Actual
1625026.292023-07-0390211Actual
39309313.542025-04-0290213Actual
33115528.362024-11-019018Actual
21344160.342023-12-0390111Actual
11259421.002023-03-029013Actual
692185.002022-11-029073Actual
29299277.002024-08-019064Actual
5145123.002022-09-029046Actual
25955399.002024-05-019065Actual
5719218.002022-10-029063Actual
11319230.002023-03-029063Actual
372220.002022-05-029015Actual
30425409.002024-09-019064Actual
33950450.002024-12-029016Actual
2473654.002024-04-019073Actual
5984278.002022-10-029015Actual
3438670.972024-12-0290211Actual
14180216.242023-05-029068Actual
36251526.002025-01-319016Actual
37482360.002025-03-029046Actual
23827324.002024-03-019015Actual
12197302.602023-03-029018Actual
10201239.002023-01-319063Actual
2538732.672024-04-0190211Actual
1728267.782023-08-0290211Actual
34559138.002024-12-0290112Actual
1736335.872023-08-0290511Actual
2252059.272023-12-3190112Actual
18694449.002023-10-029014Actual
14413108.212023-05-0290112Actual
22078278.002023-12-319066Actual
14240168.852023-05-0290111Actual
26070586.002024-05-019036Actual
5001239.002022-09-029016Actual
13107201.002023-04-029066Actual
4860285.002022-09-029015Actual
2455527.362024-03-0190212Actual
2893532.672024-07-0290212Actual
12999228.002023-04-029046Actual
21993396.002023-12-319036Actual
36689107.142025-01-3190211Actual
20225219.272023-11-029028Actual
13669309.002023-05-029064Actual
9211330.002022-12-319014Actual
17875359.002023-09-029016Actual
23557151.832024-01-3190612Actual
23353107.142024-01-3190211Actual
631696.002022-10-029056Actual
35830106.522024-12-3190113Actual
33556190.732024-11-0190213Actual
29392315.002024-08-019065Actual
17724278.002023-09-029064Actual
2481386.002022-07-039014Actual
4593186.002022-09-029063Actual
1951566.722023-10-0290212Actual
22645252.002024-01-319063Actual
18014246.002023-09-029066Actual
28296459.002024-07-029016Actual
13548326.002023-05-029063Actual
19988218.002023-11-029046Actual
2054455.022023-11-0290212Actual
1558171.002022-06-029065Actual
38783333.002025-04-029067Actual
35008495.002024-12-319015Actual
36569287.452025-01-319028Actual
32520585.002024-11-019013Actual
103276.002022-05-029063Actual
12385320.002023-04-029013Actual

Generated 2025-06-01 16:26:35.036 UTC