[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 768  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6046214.002022-10-079065Actual
32826495.002024-11-069016Actual
1139754.002023-03-079073Actual
29505528.002024-08-069036Actual
26015339.002024-05-069016Actual
37810219.912025-03-0790111Actual
38010110.342025-03-0790112Actual
23975376.002024-03-069036Actual
20258295.032023-11-079068Actual
12525124.002023-04-079073Actual
657165.002022-05-079046Actual
22462230.552024-01-0590611Actual
6125216.002022-10-079016Actual
9271261.002023-01-059064Actual
13513441.002023-05-079013Actual
20398129.482023-11-0790411Actual
8149233.002022-12-089064Actual
4068112.002022-08-079056Actual
36743143.312025-02-0590411Actual
20937248.002023-12-089016Actual
33680336.002024-12-079063Actual
22702112.002024-02-059073Actual
16102458.672023-07-089018Actual
14023243.002023-05-079017Actual
29860316.722024-08-0690111Actual
27755174.172024-06-0690112Actual
38400300.002025-04-079064Actual
7636254.002022-11-079067Actual
23557151.832024-02-0590612Actual
31102206.082024-09-0690611Actual
19849235.002023-11-079065Actual
13824348.002023-05-079016Actual
35830106.522025-01-0590113Actual
25267237.452024-04-069028Actual
1948852.892023-10-0790112Actual
3473196.002022-08-079063Actual
2873481.612024-07-0790211Actual
16844349.002023-08-079016Actual
3798278.002022-08-079065Actual
14146176.842023-05-079028Actual
38365592.002025-04-079014Actual
10747241.002023-02-059046Actual
32853111.002024-11-069026Actual
11445346.002023-03-079014Actual
1748265.652023-08-0790212Actual
26096313.002024-05-069046Actual
28586737.462024-07-079018Actual
6516241.002022-10-079067Actual
9631156.002023-01-059046Actual
37187159.002025-03-079073Actual
31702420.002024-10-069016Actual
34005479.002024-12-079036Actual
5145123.002022-09-079046Actual
2778335.872024-06-0690212Actual
2096496.002023-12-089026Actual
24269316.242024-03-069068Actual
2370654.002024-03-069073Actual
15150188.962023-06-079028Actual
31222243.322024-09-0690612Actual
15626358.002023-07-089014Actual
34300288.972024-12-079068Actual
16222206.082023-07-0890111Actual
16693243.002023-08-079064Actual
14528378.002023-06-079013Actual
37690579.882025-03-079018Actual
19288206.082023-10-0790111Actual
24891251.002024-04-069065Actual
23614417.002024-03-069013Actual
27434534.422024-06-069018Actual
39016122.042025-04-0790311Actual
15506547.002023-07-089013Actual
11071376.852023-02-059018Actual
26573170.982024-05-0690611Actual
26485166.722024-05-0690311Actual
14647432.002023-06-079014Actual
9584270.002023-01-059036Actual
11319230.002023-03-079063Actual
37006246.872025-02-0590213Actual
21846336.002024-01-059015Actual
33858348.002024-12-079015Actual
28026445.002024-07-079063Actual
18014246.002023-09-079066Actual
31809194.002024-10-069056Actual
15754286.002023-07-089065Actual
5049107.002022-09-079026Actual
32193186.932024-10-0690411Actual
38130145.112025-03-0790113Actual
6269235.002022-10-079046Actual
25239475.332024-04-069018Actual
31516547.002024-10-069014Actual
2881537.992024-07-0790511Actual
2539196.002022-07-089064Actual
9408252.002023-01-059065Actual
22135277.002024-01-059017Actual
21754382.002024-01-059014Actual
36860124.172025-02-0590112Actual
23380115.652024-02-0590311Actual
15122501.092023-06-079018Actual
25825535.002024-05-069014Actual
12999228.002023-04-079046Actual
30096226.302024-08-0690612Actual
11648247.002023-03-079065Actual
10062207.152023-01-059068Actual
15893197.002023-07-089046Actual
14413108.212023-05-0790112Actual
1889178.002022-06-079066Actual
14887343.002023-06-079036Actual
3101468.852024-09-0690211Actual
28614290.482024-07-079028Actual
34181277.002024-12-079067Actual
36100362.002025-02-059064Actual
35539135.872025-01-0590211Actual
3118856.082024-09-0690212Actual
17397212.472023-08-0790611Actual
36661342.252025-02-0590111Actual
18986133.002023-10-079056Actual
1541698.632023-06-0790112Actual
29027159.152024-07-0790113Actual
34501289.062024-12-0790611Actual
1685101.002022-06-079026Actual
21669306.002024-01-059063Actual
12306166.242023-03-079068Actual
16130198.052023-07-089028Actual
19075349.002023-10-079017Actual
31933421.002024-10-069067Actual
38869223.812025-04-079028Actual
28907157.152024-07-0790112Actual
27582103.952024-06-0690211Actual
7824141.992022-11-079068Actual
16164316.242023-07-089068Actual
27199526.002024-06-069036Actual
1559873.002023-07-089073Actual
25501179.492024-04-0690611Actual
15952244.002023-07-089066Actual
15449212.472023-06-0790612Actual
16899320.002023-08-079036Actual
38989119.912025-04-0790211Actual
30603207.002024-09-069026Actual
33143258.662024-11-069028Actual
24528102.892024-03-0690112Actual
2034462.462023-11-0790211Actual
13436257.152023-04-079068Actual
24059199.002024-03-069066Actual
2555992.252024-04-0690112Actual
14240168.852023-05-0790111Actual
22730436.002024-02-059014Actual
39282159.152025-04-0790113Actual
2755224.002022-07-089016Actual
23734450.002024-03-069014Actual
1417208.002022-06-079064Actual
22170291.002024-01-059067Actual
11180198.052023-02-059068Actual
32768417.002024-11-069065Actual
32139139.062024-10-0690211Actual
25004389.002024-04-069036Actual
26042121.002024-05-069026Actual
8698232.002022-12-089017Actual
20992352.002023-12-089036Actual
19694124.002023-11-079073Actual
36921197.572025-02-0590612Actual
36448550.002025-02-059017Actual
11871171.002023-03-079046Actual
6595331.392022-10-079018Actual
8290174.002022-12-089065Actual
27171153.002024-06-069026Actual
3573975.232025-01-0590212Actual
32733428.002024-11-069015Actual
22256182.902024-01-059028Actual
18786216.002023-10-079015Actual
29264491.002024-08-069014Actual
30657232.002024-09-069046Actual
15867363.002023-07-089036Actual
27816283.742024-06-0690612Actual
17875359.002023-09-079016Actual
5657280.002022-10-079013Actual
35593138.002025-01-0590411Actual
14913203.002023-06-079046Actual
31396712.002024-10-069013Actual
13764194.002023-05-079065Actual
21252264.722023-12-089028Actual
33645585.002024-12-079013Actual
28849159.272024-07-0790611Actual
12714283.002023-04-079015Actual
20459123.102023-11-0790611Actual
22823290.002024-02-059015Actual
16423111.402023-07-0890112Actual
13964272.002023-05-079066Actual
1033170.782022-05-079028Actual
15064294.002023-06-079067Actual
13729363.002023-05-079015Actual
26841600.002024-06-069013Actual
1645058.212023-07-0890212Actual
35298460.002025-01-059017Actual
1357270.002022-06-079014Actual
2618266.002022-07-089015Actual
28706316.722024-07-0790111Actual
37482360.002025-03-079046Actual
31757489.002024-10-069036Actual
2544185.872024-04-0690411Actual
16009327.002023-07-089017Actual
24587142.252024-03-0690612Actual
3677075.232025-02-0590511Actual
24470226.302024-03-0690611Actual
3225404.122022-07-089018Actual
8513151.002022-12-089046Actual
20316226.302023-11-0790111Actual
18517211.402023-09-0790612Actual
20787288.002023-12-089064Actual
30866811.702024-09-069018Actual
8946137.452022-12-089068Actual
28203382.002024-07-079015Actual
2546866.722024-04-0690511Actual
5001239.002022-09-079016Actual
2497663.002024-04-069026Actual
22402115.652024-01-0590311Actual
33351181.612024-11-0690611Actual
13905211.002023-05-079046Actual
35241338.002025-01-059066Actual
33800306.002024-12-079064Actual
13046157.002023-04-079056Actual
22228376.852024-01-059018Actual
20575192.252023-11-0790612Actual
36332297.002025-02-059046Actual
37541405.002025-03-079066Actual
2438291.192024-03-0690311Actual
2294267.002024-02-059026Actual
33235307.152024-11-0690111Actual
18694449.002023-10-079014Actual
1432291.192023-05-0790411Actual
2051799.702023-11-0790112Actual
19722364.002023-11-079014Actual
1968240.002022-06-079017Actual
1496324.002022-06-079015Actual
23467166.722024-02-0590611Actual
610259.002022-05-079036Actual
3006233.742024-08-0690212Actual
24679288.002024-04-069063Actual
38157176.692025-03-0790213Actual
6843278.002022-11-079063Actual
4454196.542022-08-079068Actual
23353107.142024-02-0590211Actual
30425409.002024-09-069064Actual
17336148.632023-08-0790411Actual
18934336.002023-10-079036Actual
18906118.002023-10-079026Actual
18960169.002023-10-079046Actual
33057354.002024-11-069067Actual
17196243.512023-08-079068Actual
19430170.982023-10-0790611Actual
17902101.002023-09-079026Actual
30631400.002024-09-069036Actual
1529783.742023-06-0790311Actual
22347216.722024-01-0590111Actual
11977180.002023-03-079066Actual
11586273.002023-03-079015Actual
25181297.002024-04-069067Actual
32966448.002024-11-069066Actual
24208405.632024-03-069018Actual
7247272.002022-11-079016Actual
9487283.002023-01-059016Actual
36603276.842025-02-059068Actual
14471163.532023-05-0790612Actual
7029214.002022-11-079064Actual
32640672.002024-11-069014Actual
30894270.782024-09-069028Actual
29531297.002024-08-069046Actual
37508242.002025-03-079056Actual
34267367.752024-12-079028Actual
23525119.912024-02-0590112Actual
23407139.062024-02-0590411Actual
2295376.002022-07-089013Actual
1836598.632023-09-0790411Actual
30181246.872024-08-0690213Actual
26751311.782024-05-0690213Actual
1730990.122023-08-0790311Actual
10700286.002023-02-059036Actual
1745564.592023-08-0790112Actual
4021210.002022-08-079046Actual
1736335.872023-08-0790511Actual
26122278.002024-05-069056Actual
27934317.052024-06-0690613Actual
24764436.002024-04-069014Actual
39162169.912025-04-0790112Actual
29740638.972024-08-069018Actual
3222060.332024-10-0690511Actual
904178.002022-05-079067Actual
804181.002022-12-089073Actual
26995306.002024-06-069064Actual
27144335.002024-06-069016Actual
19934109.002023-11-079026Actual
14972249.002023-06-079066Actual
17570532.002023-09-079013Actual
23769348.002024-03-069064Actual
29087197.752024-07-0790613Actual
21635403.002024-01-059013Actual
12056247.002023-03-079017Actual
14859111.002023-06-079026Actual
26430345.452024-05-0690111Actual
2145328.422023-12-0890511Actual
9025330.002023-01-059013Actual
22915275.002024-02-059016Actual
31307197.752024-09-0690213Actual
5251228.002022-09-079066Actual
26070586.002024-05-069036Actual
2558675.232024-04-0690212Actual
6643176.842022-10-079028Actual
14180216.242023-05-079068Actual
10466235.002023-02-059015Actual
28083162.002024-07-079073Actual
32612214.002024-11-069073Actual
1939776.292023-10-0790511Actual
280358.002022-07-089026Actual
31068161.402024-09-0690411Actual
13635315.002023-05-079014Actual
2028193.002022-06-079067Actual
13375193.512023-04-079028Actual
31729135.002024-10-069026Actual
12855211.002023-04-079016Actual
25359226.302024-04-0690111Actual
27496275.332024-06-069068Actual
32345230.552024-10-0690612Actual
432174.002022-05-079065Actual
3446756.082024-12-0790511Actual
4922218.002022-09-079065Actual
13107201.002023-04-079066Actual
14295134.802023-05-0790311Actual
7108195.002022-11-079015Actual
916364.002023-01-059073Actual
16630133.002023-08-079073Actual
18373.002022-05-079073Actual
15919174.002023-07-089056Actual
16951138.002023-08-079056Actual
1558171.002022-06-079065Actual
24027205.002024-03-069056Actual
29976197.572024-08-0690611Actual
9814288.002023-01-059017Actual
16304123.102023-07-0890411Actual
8089327.002022-12-089014Actual
7903287.002022-12-089013Actual

Generated 2025-06-06 11:46:43.927 UTC