[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 480  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24528102.892024-03-0190112Actual
13513441.002023-05-029013Actual
2042577.362023-11-0290511Actual
9735170.002022-12-319066Actual
28351571.002024-07-029036Actual
34057199.002024-12-029056Actual
19370103.952023-10-0290411Actual
22857216.002024-01-319065Actual
6269235.002022-10-029046Actual
17041295.002023-08-029017Actual
32053320.782024-10-019068Actual
9025330.002022-12-319013Actual
2873481.612024-07-0290211Actual
16844349.002023-08-029016Actual
34679203.012024-12-0290113Actual
7295129.002022-11-029026Actual
31757489.002024-10-019036Actual
27251167.002024-06-019056Actual
28493606.002024-07-029017Actual
21131240.002023-12-039017Actual
26751311.782024-05-0190213Actual
26961464.002024-06-019014Actual
22019230.002023-12-319046Actual
9535108.002022-12-319026Actual
1633135.872023-07-0390511Actual
28403232.002024-07-029056Actual
32430301.262024-10-0190213Actual
39282159.152025-04-0290113Actual
2438291.192024-03-0190311Actual
2435567.782024-03-0190211Actual
31516547.002024-10-019014Actual
29557184.002024-08-019056Actual
18192176.842023-09-029028Actual
18283180.552023-09-0290111Actual
16365107.142023-07-0390611Actual
37456384.002025-03-029036Actual
31702420.002024-10-019016Actual
38869223.812025-04-029028Actual
4021210.002022-08-029046Actual
3015485.462024-08-0190113Actual
19988218.002023-11-029046Actual
32520585.002024-11-019013Actual
29392315.002024-08-019065Actual
18484150.762023-09-0290112Actual
15029392.002023-06-029017Actual
22170291.002023-12-319067Actual
34358377.362024-12-0290111Actual
10747241.002023-01-319046Actual
17956172.002023-09-029046Actual
38188360.912025-03-0290613Actual
15812315.002023-07-039016Actual
37130526.002025-03-029063Actual
19430170.982023-10-0290611Actual
21880211.002023-12-319065Actual
20787288.002023-12-039064Actual
28761141.192024-07-0290311Actual
29027159.152024-07-0290113Actual
23920356.002024-03-019016Actual
27284320.002024-06-019066Actual
20014141.002023-11-029056Actual
25181297.002024-04-019067Actual
22970306.002024-01-319036Actual
23557151.832024-01-3190612Actual
27376335.002024-06-019067Actual
372220.002022-05-029015Actual
14647432.002023-06-029014Actual
2252059.272023-12-3190112Actual
2294267.002024-01-319026Actual
19603432.002023-11-029013Actual
26214405.002024-05-019017Actual
763218.002022-05-029066Actual
37598456.002025-03-029017Actual
18426125.232023-09-0290611Actual
2137286.932023-12-0390211Actual
13327364.722023-04-029018Actual
10001269.272022-12-319028Actual
26430345.452024-05-0190111Actual
19934109.002023-11-029026Actual
27053403.002024-06-019015Actual
2394755.002024-03-019026Actual
1831135.872023-09-0290211Actual
12999228.002023-04-029046Actual
1191890.002023-03-029056Actual
2618266.002022-07-039015Actual
27554305.022024-06-0190111Actual
27874101.252024-06-0190113Actual
3573975.232024-12-3190212Actual
23467166.722024-01-3190611Actual
33177328.362024-11-019068Actual
9584270.002022-12-319036Actual
28377306.002024-07-029046Actual
35453323.812024-12-319068Actual
34031321.002024-12-029046Actual
5098226.002022-09-029036Actual
8290174.002022-12-039065Actual
33858348.002024-12-029015Actual
2037152.892023-11-0290311Actual
37718407.152025-03-029028Actual
26309725.342024-05-019018Actual
15358201.832023-06-0290611Actual
16573270.002023-08-029063Actual
3101468.852024-09-0190211Actual
16951138.002023-08-029056Actual
14528378.002023-06-029013Actual
1625026.292023-07-0390211Actual
36100362.002025-01-319064Actual
15324130.552023-06-0290411Actual
3677075.232025-01-3190511Actual
10603240.002023-01-319016Actual
28614290.482024-07-029028Actual
33143258.662024-11-019028Actual
2107328.362022-06-029018Actual
33645585.002024-12-029013Actual
16899320.002023-08-029036Actual
34089306.002024-12-029066Actual
14180216.242023-05-029068Actual
27225369.002024-06-019046Actual
21044181.002023-12-039056Actual
28203382.002024-07-029015Actual
1461958.002023-06-029073Actual
18786216.002023-10-029015Actual
37892205.022025-03-0290411Actual
24470226.302024-03-0190611Actual
38903292.002025-04-029068Actual
23325164.592024-01-3190111Actual
14832291.002023-06-029016Actual
29357436.002024-08-019015Actual
29768264.722024-08-019028Actual
35711182.682024-12-3190112Actual
26632174.172024-05-0190112Actual
22347216.722023-12-3190111Actual
25301248.062024-04-019068Actual
29802346.542024-08-019068Actual
13248237.002023-04-029067Actual
18960169.002023-10-029046Actual
29860316.722024-08-0190111Actual
32675396.002024-11-019064Actual
13729363.002023-05-029015Actual
20104336.002023-11-029017Actual
3740220.002022-08-029015Actual
10062207.152022-12-319068Actual
25860370.002024-05-019064Actual
6516241.002022-10-029067Actual
30894270.782024-09-019028Actual
6969270.002022-11-029014Actual
5517202.602022-09-029028Actual
22228376.852023-12-319018Actual
2539196.002022-07-039064Actual
38493432.002025-04-029065Actual
25738362.002024-05-019063Actual
5719218.002022-10-029063Actual
3343731.612024-11-0190212Actual
35333382.002024-12-319067Actual
34440157.152024-12-0290411Actual
31783275.002024-10-019046Actual
35391614.732024-12-319018Actual
28238366.002024-07-029065Actual
15122501.092023-06-029018Actual
34887158.002024-12-319073Actual
24208405.632024-03-019018Actual
34413164.592024-12-0290311Actual
14739336.002023-06-029015Actual
18694449.002023-10-029014Actual
38157176.692025-03-0290213Actual
2051799.702023-11-0290112Actual
21018247.002023-12-039046Actual
1748265.652023-08-0290212Actual
631696.002022-10-029056Actual
28969194.382024-07-0290612Actual
28436389.002024-07-029066Actual
4781230.002022-09-029064Actual
21545115.652023-12-0390112Actual
23525119.912024-01-3190112Actual
13635315.002023-05-029014Actual
34146499.002024-12-029017Actual
14023243.002023-05-029017Actual
22462230.552023-12-3190611Actual
16009327.002023-07-039017Actual
17902101.002023-09-029026Actual
15719251.002023-07-039015Actual
10466235.002023-01-319015Actual
11775144.002023-03-029026Actual
28296459.002024-07-029016Actual
28648267.752024-07-029068Actual
26015339.002024-05-019016Actual
32193186.932024-10-0190411Actual
13375193.512023-04-029028Actual
8089327.002022-12-039014Actual
37508242.002025-03-029056Actual
26841600.002024-06-019013Actual
1583960.002023-07-039026Actual
5001239.002022-09-029016Actual
13107201.002023-04-029066Actual
26122278.002024-05-019056Actual
1730990.122023-08-0290311Actual
36066649.002025-01-319014Actual
23055305.002024-01-319066Actual
1781193.002022-06-029046Actual
38578207.002025-04-029026Actual
1529783.742023-06-0290311Actual
38748532.002025-04-029017Actual
14774204.002023-06-029065Actual
16925228.002023-08-029046Actual
33057354.002024-11-019067Actual
38072307.152025-03-0290612Actual
33765475.002024-12-029014Actual
3118856.082024-09-0190212Actual
844221.002022-05-029017Actual
13186223.002023-04-029017Actual
23353107.142024-01-3190211Actual
29236163.002024-08-019073Actual
35208172.002024-12-319056Actual
30518353.002024-09-019065Actual
14355135.872023-05-0290611Actual
6125216.002022-10-029016Actual
34738174.942024-12-0290613Actual
1766252.002023-09-029073Actual
15893197.002023-07-039046Actual
32881427.002024-11-019036Actual
22402115.652023-12-3190311Actual
31222243.322024-09-0190612Actual
36979217.052025-01-3190113Actual
33263112.462024-11-0190211Actual
35981409.002025-01-319063Actual
12245125.332023-03-029028Actual
36251526.002025-01-319016Actual
14939178.002023-06-029056Actual
30034155.022024-08-0190112Actual
32966448.002024-11-019066Actual
30631400.002024-09-019036Actual
30928422.302024-09-019068Actual
27434534.422024-06-019018Actual
28528320.002024-07-029067Actual
4593186.002022-09-029063Actual
13905211.002023-05-029046Actual
35511230.552024-12-3190111Actual
31339204.762024-09-0190613Actual
30270745.002024-09-019013Actual
26155382.002024-05-019066Actual
36921197.572025-01-3190612Actual
2054455.022023-11-0290212Actual
26042121.002024-05-019026Actual
5251228.002022-09-029066Actual
24269316.242024-03-019068Actual
6222276.002022-10-029036Actual
36860124.172025-01-3190112Actual
29299277.002024-08-019064Actual
33680336.002024-12-029063Actual
3599320.002022-08-029014Actual
1687184.002023-08-029026Actual
30808360.002024-09-019067Actual
2988869.912024-08-0190211Actual
24327155.022024-03-0190111Actual
36332297.002025-01-319046Actual
1627793.312023-07-0390311Actual
37343347.002025-03-029065Actual
14240168.852023-05-0290111Actual
34239614.732024-12-029018Actual
21286219.272023-12-039068Actual
24001240.002024-03-019046Actual
3798278.002022-08-029065Actual
24856243.002024-04-019015Actual
37215637.002025-03-029014Actual
16693243.002023-08-029064Actual
1968240.002022-06-029017Actual
35947504.002025-01-319013Actual
31551310.002024-10-019064Actual
18821330.002023-10-029065Actual
16481118.852023-07-0390612Actual
7168203.002022-11-029065Actual
35298460.002024-12-319017Actual
5049107.002022-09-029026Actual
39162169.912025-04-0290112Actual
1951566.722023-10-0290212Actual
18373.002022-05-029073Actual
35182270.002024-12-319046Actual
1231276.002022-06-029063Actual
38691401.002025-04-029066Actual
21399149.702023-12-0390311Actual
25955399.002024-05-019065Actual
5330213.002022-09-029017Actual
2443631.612024-03-0190511Actual
27462432.912024-06-019028Actual
20575192.252023-11-0290612Actual
14471163.532023-05-0290612Actual
17817288.002023-09-029065Actual
14295134.802023-05-0290311Actual
33892397.002024-12-029065Actual
23734450.002024-03-019014Actual
1889178.002022-06-029066Actual
8760222.002022-12-039067Actual
12635235.002023-04-029064Actual
18728278.002023-10-029064Actual
916364.002022-12-319073Actual
8228240.002022-12-039015Actual
30213201.262024-08-0190613Actual
16222206.082023-07-0390111Actual
29976197.572024-08-0190611Actual
3006233.742024-08-0190212Actual
1645058.212023-07-0390212Actual
16538477.002023-08-029013Actual
19722364.002023-11-029014Actual
18517211.402023-09-0290612Actual
29531297.002024-08-019046Actual
36038120.002025-01-319073Actual
17724278.002023-09-029064Actual
38783333.002025-04-029067Actual
14413108.212023-05-0290112Actual
28907157.152024-07-0290112Actual
31431361.002024-10-019063Actual
19694124.002023-11-029073Actual
24798199.002024-04-019064Actual
19110351.002023-10-029067Actual
23862286.002024-03-019065Actual
34950374.002024-12-319064Actual
3661203.002022-08-029064Actual
19196240.482023-10-029028Actual
6843278.002022-11-029063Actual
34501289.062024-12-0290611Actual
3005268.002022-07-039066Actual
22645252.002024-01-319063Actual
30657232.002024-09-019046Actual
21426141.192023-12-0390411Actual
4395234.422022-08-029028Actual
2481386.002022-07-039014Actual
13669309.002023-05-029064Actual
16102458.672023-07-039018Actual
33977141.002024-12-029026Actual
3222060.332024-10-0190511Actual
804181.002022-12-039073Actual
967884.002022-12-319056Actual
17513212.472023-08-0290612Actual
37250432.002025-03-029064Actual
291218.002022-05-029064Actual
15064294.002023-06-029067Actual
12776162.002023-04-029065Actual
38365592.002025-04-029014Actual

Generated 2025-06-02 01:03:38.389 UTC