[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 960  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4671106.002022-09-029073Actual
18609261.002023-10-029063Actual
13513441.002023-05-029013Actual
36332297.002025-01-319046Actual
5657280.002022-10-029013Actual
30483369.002024-09-019015Actual
13375193.512023-04-029028Actual
37308432.002025-03-029015Actual
2481386.002022-07-039014Actual
14118451.092023-05-029018Actual
36100362.002025-01-319064Actual
37892205.022025-03-0290411Actual
24001240.002024-03-019046Actual
17076213.002023-08-029067Actual
18225273.812023-09-029068Actual
29477132.002024-08-019026Actual
21286219.272023-12-039068Actual
15358201.832023-06-0290611Actual
1559873.002023-07-039073Actual
6595331.392022-10-029018Actual
22915275.002024-01-319016Actual
13931154.002023-05-029056Actual
24679288.002024-04-019063Actual
20787288.002023-12-039064Actual
25797115.002024-05-019073Actual
29054301.262024-07-0290213Actual
13669309.002023-05-029064Actual
14832291.002023-06-029016Actual
31842346.002024-10-019066Actual
20047244.002023-11-029066Actual
27697214.592024-06-0190611Actual
18283180.552023-09-0290111Actual
844221.002022-05-029017Actual
34146499.002024-12-029017Actual
291218.002022-05-029064Actual
35208172.002024-12-319056Actual
16925228.002023-08-029046Actual
1934351.822023-10-0290311Actual
8760222.002022-12-039067Actual
27609220.982024-06-0190311Actual
2899210.002022-07-039046Actual
1290383.002023-04-029026Actual
14413108.212023-05-0290112Actual
34358377.362024-12-0290111Actual
11824270.002023-03-029036Actual
33263112.462024-11-0190211Actual
14647432.002023-06-029014Actual
25618117.782024-04-0190612Actual
12714283.002023-04-029015Actual
22429144.382023-12-3190411Actual
804181.002022-12-039073Actual
16630133.002023-08-029073Actual
22462230.552023-12-3190611Actual
8946137.452022-12-039068Actual
1948852.892023-10-0290112Actual
28377306.002024-07-029046Actual
37598456.002025-03-029017Actual
11871171.002023-03-029046Actual
38961259.272025-04-0290111Actual
22730436.002024-01-319014Actual
7715290.482022-11-029018Actual
16573270.002023-08-029063Actual
6783409.002022-11-029013Actual
13046157.002023-04-029056Actual
25267237.452024-04-019028Actual
38841620.792025-04-029018Actual
610259.002022-05-029036Actual
25920462.002024-05-019015Actual
33351181.612024-11-0190611Actual
2881537.992024-07-0290511Actual
21754382.002023-12-319014Actual
31160157.152024-09-0190112Actual
13879249.002023-05-029036Actual
35566144.382024-12-3190311Actual
7497169.002022-11-029066Actual
34706227.572024-12-0290213Actual
30181246.872024-08-0190213Actual
34738174.942024-12-0290613Actual
6222276.002022-10-029036Actual
20197419.272023-11-029018Actual
1426834.802023-05-0290211Actual
3332210.182022-07-039068Actual
23557151.832024-01-3190612Actual
3084333.002022-07-039017Actual
6643176.842022-10-029028Actual
10853239.002023-01-319066Actual
14471163.532023-05-0290612Actual
22347216.722023-12-3190111Actual
20258295.032023-11-029068Actual
10141313.002023-01-319013Actual
1461958.002023-06-029073Actual
32966448.002024-11-019066Actual
22256182.902023-12-319028Actual
1625026.292023-07-0390211Actual
24587142.252024-03-0190612Actual
29179365.002024-08-019063Actual
29590327.002024-08-019066Actual
36483374.002025-01-319067Actual
10327270.002023-01-319014Actual
32907336.002024-11-019046Actual
3919075.232025-04-0290212Actual
3438670.972024-12-0290211Actual
6843278.002022-11-029063Actual
28648267.752024-07-029068Actual
37250432.002025-03-029064Actual
2541480.552024-04-0190311Actual
36603276.842025-01-319068Actual
17930399.002023-09-029036Actual
38130145.112025-03-0290113Actual
14146176.842023-05-029028Actual
11259421.002023-03-029013Actual
31609391.002024-10-019015Actual
1583960.002023-07-039026Actual
3688831.612025-01-3190212Actual
15952244.002023-07-039066Actual
19196240.482023-10-029028Actual
26512151.832024-05-0190411Actual
15626358.002023-07-039014Actual
18192176.842023-09-029028Actual
8466276.002022-12-039036Actual
28026445.002024-07-029063Actual
3599320.002022-08-029014Actual
17956172.002023-09-029046Actual
32463176.692024-10-0190613Actual
10001269.272022-12-319028Actual
2546866.722024-04-0190511Actual
1092160.182022-05-029068Actual
5845363.002022-10-029014Actual
36448550.002025-01-319017Actual
32612214.002024-11-019073Actual
31041197.572024-09-0190311Actual
9874181.002022-12-319067Actual
31809194.002024-10-019056Actual
1357270.002022-06-029014Actual
30425409.002024-09-019064Actual
1417208.002022-06-029064Actual
33290126.292024-11-0190311Actual
4781230.002022-09-029064Actual
18821330.002023-10-029065Actual
1687184.002023-08-029026Actual
32403190.732024-10-0190113Actual
35511230.552024-12-3190111Actual
130952.002022-06-029073Actual
13729363.002023-05-029015Actual
22996185.002024-01-319046Actual
38783333.002025-04-029067Actual
30928422.302024-09-019068Actual
30390490.002024-09-019014Actual
29144720.002024-08-019013Actual
7576360.002022-11-029017Actual
34830382.002024-12-319063Actual
26430345.452024-05-0190111Actual
37718407.152025-03-029028Actual
631696.002022-10-029056Actual
35772307.152024-12-3190612Actual
33177328.362024-11-019068Actual
35947504.002025-01-319013Actual
1685101.002022-06-029026Actual
25955399.002024-05-019065Actual
2172655.002023-12-319073Actual
21252264.722023-12-039028Actual
3146172.002022-07-039067Actual
8417109.002022-12-039026Actual
17875359.002023-09-029016Actual
27636170.982024-06-0190411Actual
19018299.002023-10-029066Actual
1139754.002023-03-029073Actual
23734450.002024-03-019014Actual
24327155.022024-03-0190111Actual
26485166.722024-05-0190311Actual
12056247.002023-03-029017Actual
21224520.792023-12-039018Actual
1065195.002023-01-319026Actual
21938226.002023-12-319016Actual
5984278.002022-10-029015Actual
23055305.002024-01-319066Actual
33800306.002024-12-029064Actual
3343731.612024-11-0190212Actual
21993396.002023-12-319036Actual
24764436.002024-04-019014Actual
1496324.002022-06-029015Actual
27582103.952024-06-0190211Actual
23022216.002024-01-319056Actual
8698232.002022-12-039017Actual
6269235.002022-10-029046Actual
14295134.802023-05-0290311Actual
7903287.002022-12-039013Actual
30986235.872024-09-0190111Actual
7247272.002022-11-029016Actual
12525124.002023-04-029073Actual
2893532.672024-07-0290212Actual
17782221.002023-09-029015Actual
20316226.302023-11-0290111Actual
32166153.952024-10-0190311Actual
4860285.002022-09-029015Actual
22078278.002023-12-319066Actual
39224283.742025-04-0290612Actual
35391614.732024-12-319018Actual
8290174.002022-12-039065Actual
35653183.742024-12-3190611Actual
21487135.872023-12-0390611Actual
29027159.152024-07-0290113Actual
2852300.002022-07-039036Actual
33471212.472024-11-0190612Actual
6704198.052022-10-029068Actual
13964272.002023-05-029066Actual
2034462.462023-11-0290211Actual
21788196.002023-12-319064Actual
27991699.002024-07-029013Actual
3118856.082024-09-0190212Actual
16481118.852023-07-0390612Actual
6969270.002022-11-029014Actual
2216216.242022-06-029068Actual
35890213.542024-12-3190613Actual
5049107.002022-09-029026Actual
23827324.002024-03-019015Actual
2355189.002022-07-039063Actual
23325164.592024-01-3190111Actual
20459123.102023-11-0290611Actual
27554305.022024-06-0190111Actual
21018247.002023-12-039046Actual
39016122.042025-04-0290311Actual
20139199.002023-11-029067Actual
28203382.002024-07-029015Actual
2196597.002023-12-319026Actual
243392.002022-07-039073Actual
3877253.002022-08-029016Actual
2252059.272023-12-3190112Actual
25738362.002024-05-019063Actual
15867363.002023-07-039036Actual
5001239.002022-09-029016Actual
18071356.002023-09-029017Actual
23975376.002024-03-019036Actual
16538477.002023-08-029013Actual
29557184.002024-08-019056Actual
24269316.242024-03-019068Actual
26995306.002024-06-019064Actual
14887343.002023-06-029036Actual
16951138.002023-08-029056Actual
3974285.002022-08-029036Actual
25004389.002024-04-019036Actual
22857216.002024-01-319065Actual
16693243.002023-08-029064Actual
1191890.002023-03-029056Actual
38157176.692025-03-0290213Actual
36743143.312025-01-3190411Actual
4533280.002022-09-029013Actual
31396712.002024-10-019013Actual
15506547.002023-07-039013Actual
23205360.182024-01-319018Actual
32019340.482024-10-019028Actual
2107328.362022-06-029018Actual
1734313.002022-06-029036Actual
36569287.452025-01-319028Actual
31551310.002024-10-019064Actual
34057199.002024-12-029056Actual
7295129.002022-11-029026Actual
22702112.002024-01-319073Actual
20937248.002023-12-039016Actual
15754286.002023-07-039065Actual
3458752.892024-12-0290212Actual
32345230.552024-10-0190612Actual
5192133.002022-09-029056Actual
904178.002022-05-029067Actual
21846336.002023-12-319015Actual
2295376.002022-07-039013Actual
35333382.002024-12-319067Actual
26309725.342024-05-019018Actual
16365107.142023-07-0390611Actual
11319230.002023-03-029063Actual
21399149.702023-12-0390311Actual
1745564.592023-08-0290112Actual
1736335.872023-08-0290511Actual
23862286.002024-03-019065Actual
20879321.002023-12-039065Actual
36921197.572025-01-3190612Actual
17724278.002023-09-029064Actual
31222243.322024-09-0190612Actual
38903292.002025-04-029068Actual
38989119.912025-04-0290211Actual
29942176.292024-08-0190411Actual
4068112.002022-08-029056Actual
5797108.002022-10-029073Actual
22553226.302023-12-3190612Actual
7636254.002022-11-029067Actual
28323115.002024-07-029026Actual
37865197.572025-03-0290311Actual
35981409.002025-01-319063Actual
1173386.002022-06-029013Actual
14972249.002023-06-029066Actual
24027205.002024-03-019056Actual
19075349.002023-10-029017Actual
36038120.002025-01-319073Actual
26632174.172024-05-0190112Actual
36716145.442025-01-3190311Actual
20014141.002023-11-029056Actual
967884.002022-12-319056Actual
8887176.842022-12-039028Actual
7763155.632022-11-029028Actual
1766252.002023-09-029073Actual
25056103.002024-04-019056Actual
1527033.742023-06-0290211Actual
35101327.002024-12-319016Actual
36860124.172025-01-3190112Actual
13248237.002023-04-029067Actual
8560144.002022-12-039056Actual
5251228.002022-09-029066Actual
19814270.002023-11-029015Actual
30270745.002024-09-019013Actual
8149233.002022-12-039064Actual
3446756.082024-12-0290511Actual
12573290.002023-04-029014Actual
20992352.002023-12-039036Actual
17041295.002023-08-029017Actual
3661203.002022-08-029064Actual
24470226.302024-03-0190611Actual
38658261.002025-04-029056Actual
24116316.002024-03-019017Actual
35043270.002024-12-319065Actual
26876504.002024-06-019063Actual
23525119.912024-01-3190112Actual
17513212.472023-08-0290612Actual
34795646.002024-12-319013Actual
19962346.002023-11-029036Actual
29357436.002024-08-019015Actual
24236219.272024-03-019028Actual
10992230.002023-01-319067Actual
30518353.002024-09-019065Actual
36661342.252025-01-3190111Actual
56193.002022-05-029026Actual
27171153.002024-06-019026Actual
36158459.002025-01-319015Actual
13635315.002023-05-029014Actual
30683193.002024-09-019056Actual
16130198.052023-07-039028Actual
36251526.002025-01-319016Actual
34005479.002024-12-029036Actual
9211330.002022-12-319014Actual
34413164.592024-12-0290311Actual
6516241.002022-10-029067Actual

Generated 2025-06-01 23:55:18.129 UTC