[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 512  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14471163.532023-05-0890612Actual
6454360.002022-10-089017Actual
30483369.002024-09-079015Actual
4129285.002022-08-089066Actual
33800306.002024-12-089064Actual
1934351.822023-10-0890311Actual
32966448.002024-11-079066Actual
24059199.002024-03-079066Actual
19988218.002023-11-089046Actual
2042577.362023-11-0890511Actual
3438670.972024-12-0890211Actual
2145328.422023-12-0990511Actual
2343436.932024-02-0690511Actual
12776162.002023-04-089065Actual
14413108.212023-05-0890112Actual
19934109.002023-11-089026Actual
36306484.002025-02-069036Actual
28377306.002024-07-089046Actual
24116316.002024-03-079017Actual
31702420.002024-10-079016Actual
25267237.452024-04-079028Actual
1685101.002022-06-089026Actual
20047244.002023-11-089066Actual
34181277.002024-12-089067Actual
692185.002022-11-089073Actual
21018247.002023-12-099046Actual
1231276.002022-06-089063Actual
7715290.482022-11-089018Actual
26042121.002024-05-079026Actual
34738174.942024-12-0890613Actual
1730990.122023-08-0890311Actual
18609261.002023-10-089063Actual
36038120.002025-02-069073Actual
4719295.002022-09-089014Actual
35241338.002025-01-069066Actual
26458147.572024-05-0790211Actual
26430345.452024-05-0790111Actual
19168595.032023-10-089018Actual
5098226.002022-09-089036Actual
21224520.792023-12-099018Actual
35711182.682025-01-0690112Actual
26096313.002024-05-079046Actual
16630133.002023-08-089073Actual
13669309.002023-05-089064Actual
3791927.362025-03-0890511Actual
2481386.002022-07-099014Actual
37541405.002025-03-089066Actual
1559873.002023-07-099073Actual
20845309.002023-12-099015Actual
8513151.002022-12-099046Actual
1633135.872023-07-0990511Actual
11775144.002023-03-089026Actual
30631400.002024-09-079036Actual
8089327.002022-12-099014Actual
11824270.002023-03-089036Actual
2473654.002024-04-079073Actual
36251526.002025-02-069016Actual
23920356.002024-03-079016Actual
36066649.002025-02-069014Actual
18283180.552023-09-0890111Actual
16304123.102023-07-0990411Actual
2294267.002024-02-069026Actual
32520585.002024-11-079013Actual
33737126.002024-12-089073Actual
17196243.512023-08-089068Actual
14774204.002023-06-089065Actual
34267367.752024-12-089028Actual
15184211.692023-06-089068Actual
35566144.382025-01-0690311Actual
9350204.002023-01-069015Actual
18225273.812023-09-089068Actual
21487135.872023-12-0990611Actual
3084333.002022-07-099017Actual
37095792.002025-03-089013Actual
14647432.002023-06-089014Actual
3551107.002022-08-089073Actual
2558675.232024-04-0790212Actual
28145302.002024-07-089064Actual
3877253.002022-08-089016Actual
3783851.822025-03-0890211Actual
35182270.002025-01-069046Actual
372220.002022-05-089015Actual
2873481.612024-07-0890211Actual
130952.002022-06-089073Actual
19018299.002023-10-089066Actual
28026445.002024-07-089063Actual
16925228.002023-08-089046Actual
2037152.892023-11-0890311Actual
2852300.002022-07-099036Actual
29236163.002024-08-079073Actual
3677075.232025-02-0690511Actual
35511230.552025-01-0690111Actual
4860285.002022-09-089015Actual
16130198.052023-07-099028Actual
27697214.592024-06-0790611Actual
24236219.272024-03-079028Actual
10327270.002023-02-069014Actual
16844349.002023-08-089016Actual
37952201.832025-03-0890611Actual
37508242.002025-03-089056Actual
12056247.002023-03-089017Actual
7295129.002022-11-089026Actual
13964272.002023-05-089066Actual
29768264.722024-08-079028Actual
29860316.722024-08-0790111Actual
36603276.842025-02-069068Actual
3573975.232025-01-0690212Actual
33765475.002024-12-089014Actual
16751320.002023-08-089015Actual
38188360.912025-03-0890613Actual
1496324.002022-06-089015Actual
2394755.002024-03-079026Actual
28907157.152024-07-0890112Actual
39104252.892025-04-0890611Actual
14739336.002023-06-089015Actual
7636254.002022-11-089067Actual
5469466.242022-09-089018Actual
2538732.672024-04-0790211Actual
12855211.002023-04-089016Actual
3005268.002022-07-099066Actual
37215637.002025-03-089014Actual
27874101.252024-06-0790113Actual
31160157.152024-09-0790112Actual
33290126.292024-11-0790311Actual
7763155.632022-11-089028Actual
10201239.002023-02-069063Actual
39043220.982025-04-0890411Actual
27554305.022024-06-0790111Actual
3225404.122022-07-099018Actual
33556190.732024-11-0790213Actual
29054301.262024-07-0890213Actual
7497169.002022-11-089066Actual
13931154.002023-05-089056Actual
20316226.302023-11-0890111Actual
11586273.002023-03-089015Actual
22857216.002024-02-069065Actual
35391614.732025-01-069018Actual
24269316.242024-03-079068Actual
231270.002022-05-089014Actual
31609391.002024-10-079015Actual
9211330.002023-01-069014Actual
6269235.002022-10-089046Actual
24644499.002024-04-079013Actual
5049107.002022-09-089026Actual
7903287.002022-12-099013Actual
38493432.002025-04-089065Actual
16222206.082023-07-0990111Actual
9487283.002023-01-069016Actual
22823290.002024-02-069015Actual
19196240.482023-10-089028Actual
13729363.002023-05-089015Actual
32311163.532024-10-0790112Actual
27934317.052024-06-0790613Actual
26485166.722024-05-0790311Actual
33023530.002024-11-079017Actual
20632499.002023-12-099013Actual
12306166.242023-03-089068Actual
21846336.002024-01-069015Actual
29531297.002024-08-079046Actual
36689107.142025-02-0690211Actual
1968240.002022-06-089017Actual
6783409.002022-11-089013Actual
25146414.002024-04-079017Actual
15029392.002023-06-089017Actual
6046214.002022-10-089065Actual
17902101.002023-09-089026Actual
19814270.002023-11-089015Actual
30425409.002024-09-079064Actual
15541243.002023-07-099063Actual
22256182.902024-01-069028Actual
23407139.062024-02-0690411Actual
29087197.752024-07-0890613Actual
30096226.302024-08-0790612Actual
17041295.002023-08-089017Actual
38010110.342025-03-0890112Actual
25825535.002024-05-079014Actual
13107201.002023-04-089066Actual
32053320.782024-10-079068Actual
29450374.002024-08-079016Actual
12118170.002023-03-089067Actual
13635315.002023-05-089014Actual
30808360.002024-09-079067Actual
19603432.002023-11-089013Actual
1541698.632023-06-0890112Actual
36979217.052025-02-0690113Actual
18484150.762023-09-0890112Actual
21993396.002024-01-069036Actual
8619231.002022-12-099066Actual
14681218.002023-06-089064Actual
1687184.002023-08-089026Actual
37865197.572025-03-0890311Actual
21252264.722023-12-099028Actual
904178.002022-05-089067Actual
15122501.092023-06-089018Actual
21635403.002024-01-069013Actual
23734450.002024-03-079014Actual
32933167.002024-11-079056Actual
37456384.002025-03-089036Actual
15919174.002023-07-099056Actual
24587142.252024-03-0790612Actual
4922218.002022-09-089065Actual
18517211.402023-09-0890612Actual
21344160.342023-12-0990111Actual
34679203.012024-12-0890113Actual
1948852.892023-10-0890112Actual
5845363.002022-10-089014Actual
35593138.002025-01-0690411Actual
2497663.002024-04-079026Actual
9735170.002023-01-069066Actual
4533280.002022-09-089013Actual
34621260.342024-12-0890612Actual
33977141.002024-12-089026Actual
10466235.002023-02-069015Actual
18694449.002023-10-089014Actual
26751311.782024-05-0790213Actual
26961464.002024-06-079014Actual
7824141.992022-11-089068Actual
34413164.592024-12-0890311Actual
1583960.002023-07-099026Actual
18014246.002023-09-089066Actual
31551310.002024-10-079064Actual
43309.002022-05-089013Actual
31068161.402024-09-0790411Actual
19546131.612023-10-0890612Actual
1866661.002023-10-089073Actual
14972249.002023-06-089066Actual
37632406.002025-03-089067Actual
18934336.002023-10-089036Actual
34830382.002025-01-069063Actual
2295376.002022-07-099013Actual
39309313.542025-04-0890213Actual
24327155.022024-03-0790111Actual
12635235.002023-04-089064Actual
36541745.032025-02-069018Actual
2237589.062024-01-0690211Actual
23769348.002024-03-079064Actual
37038203.012025-02-0690613Actual
10853239.002023-02-069066Actual
38458358.002025-04-089015Actual
17336148.632023-08-0890411Actual
18906118.002023-10-089026Actual
39162169.912025-04-0890112Actual
17690339.002023-09-089014Actual
30362168.002024-09-079073Actual
12952246.002023-04-089036Actual
32139139.062024-10-0790211Actual
28969194.382024-07-0890612Actual
8417109.002022-12-099026Actual
15719251.002023-07-099015Actual
23862286.002024-03-079065Actual
30657232.002024-09-079046Actual
35890213.542025-01-0690613Actual
22078278.002024-01-069066Actual
25181297.002024-04-079067Actual
14295134.802023-05-0890311Actual
14023243.002023-05-089017Actual
36193290.002025-02-069065Actual
10001269.272023-01-069028Actual
2438291.192024-03-0790311Actual
2988869.912024-08-0790211Actual
2455527.362024-03-0790212Actual
29477132.002024-08-079026Actual
13764194.002023-05-089065Actual
32555354.002024-11-079063Actual
15661288.002023-07-099064Actual
24150237.002024-03-079067Actual
21399149.702023-12-0990311Actual
26249313.002024-05-079067Actual
33409135.872024-11-0790112Actual
22645252.002024-02-069063Actual
22135277.002024-01-069017Actual
36743143.312025-02-0690411Actual
8560144.002022-12-099056Actual
26337296.542024-05-079028Actual
38658261.002025-04-089056Actual
1191890.002023-03-089056Actual
3688831.612025-02-0690212Actual
24409142.252024-03-0790411Actual
25738362.002024-05-079063Actual
12525124.002023-04-089073Actual
9408252.002023-01-069065Actual
31842346.002024-10-079066Actual
2881537.992024-07-0890511Actual
37892205.022025-03-0890411Actual
17956172.002023-09-089046Actual
33529181.962024-11-0790113Actual
36278126.002025-02-069026Actual
704109.002022-05-089056Actual
2028193.002022-06-089067Actual
13905211.002023-05-089046Actual
9814288.002023-01-069017Actual
9953487.452023-01-069018Actual
24856243.002024-04-079015Actual
1432291.192023-05-0890411Actual
14180216.242023-05-089068Actual
24027205.002024-03-079056Actual
27582103.952024-06-0790211Actual
18373.002022-05-089073Actual
17724278.002023-09-089064Actual
25030214.002024-04-079046Actual
28083162.002024-07-089073Actual
32463176.692024-10-0790613Actual
36716145.442025-02-0690311Actual
16899320.002023-08-089036Actual
35453323.812025-01-069068Actual
23557151.832024-02-0690612Actual
24208405.632024-03-079018Actual
23267196.542024-02-069068Actual
26995306.002024-06-079064Actual
33471212.472024-11-0790612Actual
13248237.002023-04-089067Actual
35128153.002025-01-069026Actual
19907302.002023-11-089016Actual
8149233.002022-12-099064Actual
10932246.002023-02-069017Actual
22702112.002024-02-069073Actual
28403232.002024-07-089056Actual
5330213.002022-09-089017Actual
17930399.002023-09-089036Actual
1426834.802023-05-0890211Actual
15754286.002023-07-099065Actual
13513441.002023-05-089013Actual
1748265.652023-08-0890212Actual
37718407.152025-03-089028Actual
19288206.082023-10-0890111Actual
34057199.002024-12-089056Actual
36661342.252025-02-0690111Actual
27376335.002024-06-079067Actual
6516241.002022-10-089067Actual
38280358.002025-04-089063Actual
2899210.002022-07-099046Actual
5192133.002022-09-089056Actual
291218.002022-05-089064Actual
27816283.742024-06-0790612Actual
38691401.002025-04-089066Actual
14058321.002023-05-089067Actual
3101468.852024-09-0790211Actual
1736335.872023-08-0890511Actual
1461958.002023-06-089073Actual
1033170.782022-05-089028Actual

Generated 2025-06-07 23:48:06.598 UTC