[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 500  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29860316.722024-08-0190111Actual
1948852.892023-10-0290112Actual
36661342.252025-01-3190111Actual
11119191.992023-01-319028Actual
17196243.512023-08-029068Actual
3473196.002022-08-029063Actual
1625026.292023-07-0390211Actual
13248237.002023-04-029067Actual
31102206.082024-09-0190611Actual
23055305.002024-01-319066Actual
17254190.122023-08-0290111Actual
35333382.002024-12-319067Actual
5192133.002022-09-029056Actual
27341408.002024-06-019017Actual
24001240.002024-03-019046Actual
21131240.002023-12-039017Actual
38245653.002025-04-029013Actual
29915183.742024-08-0190311Actual
1541698.632023-06-0290112Actual
26784211.782024-05-0190613Actual
20258295.032023-11-029068Actual
35156445.002024-12-319036Actual
31842346.002024-10-019066Actual
19110351.002023-10-029067Actual
23734450.002024-03-019014Actual
13729363.002023-05-029015Actual
3446756.082024-12-0290511Actual
2037152.892023-11-0290311Actual
34887158.002024-12-319073Actual
4860285.002022-09-029015Actual
25955399.002024-05-019065Actual
28403232.002024-07-029056Actual
13046157.002023-04-029056Actual
36193290.002025-01-319065Actual
4719295.002022-09-029014Actual
36251526.002025-01-319016Actual
7168203.002022-11-029065Actual
29942176.292024-08-0190411Actual
31783275.002024-10-019046Actual
37250432.002025-03-029064Actual
27609220.982024-06-0190311Actual
8560144.002022-12-039056Actual
18014246.002023-09-029066Actual
29768264.722024-08-019028Actual
9874181.002022-12-319067Actual
27284320.002024-06-019066Actual
4781230.002022-09-029064Actual
32403190.732024-10-0190113Actual
20632499.002023-12-039013Actual
14058321.002023-05-029067Actual
1836598.632023-09-0290411Actual
27171153.002024-06-019026Actual
30483369.002024-09-019015Actual
31431361.002024-10-019063Actual
39104252.892025-04-0290611Actual
14774204.002023-06-029065Actual
22347216.722023-12-3190111Actual
1583960.002023-07-039026Actual
15506547.002023-07-039013Actual
3332210.182022-07-039068Actual
14240168.852023-05-0290111Actual
35857222.312024-12-3190213Actual
35593138.002024-12-3190411Actual
28145302.002024-07-029064Actual
30866811.702024-09-019018Actual
280358.002022-07-039026Actual
1781193.002022-06-029046Actual
34559138.002024-12-0290112Actual
22429144.382023-12-3190411Actual
16899320.002023-08-029036Actual
10747241.002023-01-319046Actual
38010110.342025-03-0290112Actual
3677075.232025-01-3190511Actual
1728267.782023-08-0290211Actual
19907302.002023-11-029016Actual
34005479.002024-12-029036Actual
19546131.612023-10-0290612Actual
27251167.002024-06-019056Actual
2544185.872024-04-0190411Actual
21224520.792023-12-039018Actual
35419273.812024-12-319028Actual
3458752.892024-12-0290212Actual
15541243.002023-07-039063Actual
38130145.112025-03-0290113Actual
29299277.002024-08-019064Actual
9735170.002022-12-319066Actual
11727249.002023-03-029016Actual
28238366.002024-07-029065Actual
3907026.292025-04-0290511Actual
15626358.002023-07-039014Actual
16844349.002023-08-029016Actual
13964272.002023-05-029066Actual
29027159.152024-07-0290113Actual
9408252.002022-12-319065Actual
38632259.002025-04-029046Actual
14913203.002023-06-029046Actual
24764436.002024-04-019014Actual
34501289.062024-12-0290611Actual
1931637.992023-10-0290211Actual
3783851.822025-03-0290211Actual
28026445.002024-07-029063Actual
1529783.742023-06-0290311Actual
16573270.002023-08-029063Actual
30096226.302024-08-0190612Actual
35539135.872024-12-3190211Actual
26122278.002024-05-019056Actual
1633135.872023-07-0390511Actual
14832291.002023-06-029016Actual
24528102.892024-03-0190112Actual
37598456.002025-03-029017Actual
25030214.002024-04-019046Actual
38783333.002025-04-029067Actual
12776162.002023-04-029065Actual
28323115.002024-07-029026Actual
28203382.002024-07-029015Actual
28493606.002024-07-029017Actual
1231276.002022-06-029063Actual
26995306.002024-06-019064Actual
31991617.762024-10-019018Actual
26337296.542024-05-019028Actual
2435567.782024-03-0190211Actual
21074307.002023-12-039066Actual
24856243.002024-04-019015Actual
35890213.542024-12-3190613Actual
27086270.002024-06-019065Actual
24269316.242024-03-019068Actual
15893197.002023-07-039046Actual
24891251.002024-04-019065Actual
34031321.002024-12-029046Actual
27901306.522024-06-0190213Actual
39309313.542025-04-0290213Actual
33023530.002024-11-019017Actual
16630133.002023-08-029073Actual
15449212.472023-06-0290612Actual
27934317.052024-06-0190613Actual
5797108.002022-10-029073Actual
34146499.002024-12-029017Actual
20459123.102023-11-0290611Actual
7763155.632022-11-029028Actual
29236163.002024-08-019073Actual
20104336.002023-11-029017Actual
23325164.592024-01-3190111Actual
1173386.002022-06-029013Actual
19196240.482023-10-029028Actual
17134396.542023-08-029018Actual
4129285.002022-08-029066Actual
35453323.812024-12-319068Actual
10524184.002023-01-319065Actual
5657280.002022-10-029013Actual
34738174.942024-12-0290613Actual
23353107.142024-01-3190211Actual
24059199.002024-03-019066Actual
2370654.002024-03-019073Actual
2946117.002022-07-039056Actual
36716145.442025-01-3190311Actual
31933421.002024-10-019067Actual
10794144.002023-01-319056Actual
22915275.002024-01-319016Actual
11648247.002023-03-029065Actual
37865197.572025-03-0290311Actual
22823290.002024-01-319015Actual
29392315.002024-08-019065Actual
20992352.002023-12-039036Actual
17817288.002023-09-029065Actual
17605303.002023-09-029063Actual
3877253.002022-08-029016Actual
8839299.572022-12-039018Actual
28351571.002024-07-029036Actual
2481386.002022-07-039014Actual
38337109.002025-04-029073Actual
14471163.532023-05-0290612Actual
291218.002022-05-029064Actual
25056103.002024-04-019056Actual
15242203.952023-06-0290111Actual
27874101.252024-06-0190113Actual
6595331.392022-10-029018Actual
36391359.002025-01-319066Actual
31757489.002024-10-019036Actual
19603432.002023-11-029013Actual
23557151.832024-01-3190612Actual
6704198.052022-10-029068Actual
1839226.292023-09-0290511Actual
2672495.992024-05-0190113Actual
31068161.402024-09-0190411Actual
39016122.042025-04-0290311Actual
2766376.292024-06-0190511Actual
31516547.002024-10-019014Actual
26961464.002024-06-019014Actual
38961259.272025-04-0290111Actual
31729135.002024-10-019026Actual
15812315.002023-07-039016Actual
5330213.002022-09-029017Actual
33588310.032024-11-0190613Actual
35043270.002024-12-319065Actual
25618117.782024-04-0190612Actual
763218.002022-05-029066Actual
2438291.192024-03-0190311Actual
27434534.422024-06-019018Actual
22256182.902023-12-319028Actual
19694124.002023-11-029073Actual
37508242.002025-03-029056Actual
26370279.872024-05-019068Actual
19370103.952023-10-0290411Actual
1748265.652023-08-0290212Actual
10932246.002023-01-319017Actual
17397212.472023-08-0290611Actual
33143258.662024-11-019028Actual
3599320.002022-08-029014Actual
37308432.002025-03-029015Actual
20316226.302023-11-0290111Actual
32111289.062024-10-0190111Actual
8290174.002022-12-039065Actual
32612214.002024-11-019073Actual
32826495.002024-11-019016Actual
23022216.002024-01-319056Actual
35566144.382024-12-3190311Actual
8619231.002022-12-039066Actual
26751311.782024-05-0190213Actual
2653933.742024-05-0190511Actual
17875359.002023-09-029016Actual
21018247.002023-12-039046Actual
14528378.002023-06-029013Actual
28528320.002024-07-029067Actual
30181246.872024-08-0190213Actual
32675396.002024-11-019064Actual
243392.002022-07-039073Actual
13879249.002023-05-029036Actual
31396712.002024-10-019013Actual
1645058.212023-07-0390212Actual
2042577.362023-11-0290511Actual
7715290.482022-11-029018Actual
27053403.002024-06-019015Actual
9584270.002022-12-319036Actual
33409135.872024-11-0190112Actual
21286219.272023-12-039068Actual
3015485.462024-08-0190113Actual
12385320.002023-04-029013Actual
30657232.002024-09-019046Actual
34915604.002024-12-319014Actual
26841600.002024-06-019013Actual
25089291.002024-04-019066Actual
37892205.022025-03-0290411Actual
25181297.002024-04-019067Actual
35711182.682024-12-3190112Actual
9535108.002022-12-319026Actual
38188360.912025-03-0290613Actual
37215637.002025-03-029014Actual
13635315.002023-05-029014Actual
35182270.002024-12-319046Actual
38493432.002025-04-029065Actual
38400300.002025-04-029064Actual
19168595.032023-10-029018Actual
34950374.002024-12-319064Actual
39282159.152025-04-0290113Actual
23827324.002024-03-019015Actual
38691401.002025-04-029066Actual
15919174.002023-07-039056Actual
11586273.002023-03-029015Actual
14887343.002023-06-029036Actual
1559873.002023-07-039073Actual
14859111.002023-06-029026Actual
25920462.002024-05-019015Actual
9953487.452022-12-319018Actual
32253163.532024-10-0190611Actual
31339204.762024-09-0190613Actual
13607118.002023-05-029073Actual
19722364.002023-11-029014Actual
39224283.742025-04-0290612Actual
12855211.002023-04-029016Actual
33800306.002024-12-029064Actual
29144720.002024-08-019013Actual
30576436.002024-09-019016Actual
16222206.082023-07-0390111Actual
30808360.002024-09-019067Actual
37690579.882025-03-029018Actual
22170291.002023-12-319067Actual
7497169.002022-11-029066Actual
1139754.002023-03-029073Actual
38157176.692025-03-0290213Actual
13513441.002023-05-029013Actual
10141313.002023-01-319013Actual
33556190.732024-11-0190213Actual
22135277.002023-12-319017Actual
8417109.002022-12-039026Actual
513273.002022-05-029016Actual
13186223.002023-04-029017Actual
2455527.362024-03-0190212Actual
28788160.342024-07-0290411Actual
2852300.002022-07-039036Actual
18906118.002023-10-029026Actual
26309725.342024-05-019018Actual
26042121.002024-05-019026Actual
39342285.472025-04-0290613Actual
22228376.852023-12-319018Actual
4922218.002022-09-029065Actual
21344160.342023-12-0390111Actual
3791927.362025-03-0290511Actual
21880211.002023-12-319065Actual
2294267.002024-01-319026Actual
26666188.002024-05-0190612Actual
22553226.302023-12-3190612Actual
21399149.702023-12-0390311Actual
3343731.612024-11-0190212Actual
34239614.732024-12-029018Actual
31609391.002024-10-019015Actual
2034462.462023-11-0290211Actual
37038203.012025-01-3190613Actual
10201239.002023-01-319063Actual
31280117.042024-09-0190113Actual
8760222.002022-12-039067Actual
30270745.002024-09-019013Actual
22289216.242023-12-319068Actual
26070586.002024-05-019036Actual
1627793.312023-07-0390311Actual
2899210.002022-07-039046Actual
14562306.002023-06-029063Actual
967884.002022-12-319056Actual
14939178.002023-06-029056Actual
21635403.002023-12-319013Actual
28706316.722024-07-0290111Actual
23205360.182024-01-319018Actual
32430301.262024-10-0190213Actual
17570532.002023-09-029013Actual
36569287.452025-01-319028Actual
23975376.002024-03-019036Actual
18164369.272023-09-029018Actual
16130198.052023-07-039028Actual
22019230.002023-12-319046Actual
130952.002022-06-029073Actual
22702112.002024-01-319073Actual
19288206.082023-10-0290111Actual
21754382.002023-12-319014Actual
28436389.002024-07-029066Actual
24470226.302024-03-0190611Actual
3146172.002022-07-039067Actual
32640672.002024-11-019014Actual
3562030.552024-12-3190511Actual
33977141.002024-12-029026Actual
6969270.002022-11-029014Actual

Generated 2025-06-01 22:09:36.920 UTC