[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 384  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252059.272023-12-3190112Actual
10141313.002023-01-319013Actual
1527033.742023-06-0290211Actual
2172655.002023-12-319073Actual
20047244.002023-11-029066Actual
37250432.002025-03-029064Actual
24208405.632024-03-019018Actual
17570532.002023-09-029013Actual
18879216.002023-10-029016Actual
4922218.002022-09-029065Actual
18694449.002023-10-029014Actual
24150237.002024-03-019067Actual
22730436.002024-01-319014Actual
22402115.652023-12-3190311Actual
14859111.002023-06-029026Actual
9025330.002022-12-319013Actual
28907157.152024-07-0290112Actual
30518353.002024-09-019065Actual
1432291.192023-05-0290411Actual
30096226.302024-08-0190612Actual
29915183.742024-08-0190311Actual
39224283.742025-04-0290612Actual
18517211.402023-09-0290612Actual
2538732.672024-04-0190211Actual
17605303.002023-09-029063Actual
23112294.002024-01-319017Actual
1637218.002022-06-029016Actual
17956172.002023-09-029046Actual
13764194.002023-05-029065Actual
3006233.742024-08-0190212Actual
5657280.002022-10-029013Actual
2028193.002022-06-029067Actual
38783333.002025-04-029067Actual
904178.002022-05-029067Actual
17930399.002023-09-029036Actual
30657232.002024-09-019046Actual
9874181.002022-12-319067Actual
21044181.002023-12-039056Actual
3343731.612024-11-0190212Actual
24269316.242024-03-019068Actual
38903292.002025-04-029068Actual
37095792.002025-03-029013Actual
25618117.782024-04-0190612Actual
29236163.002024-08-019073Actual
28296459.002024-07-029016Actual
35333382.002024-12-319067Actual
56193.002022-05-029026Actual
2042577.362023-11-0290511Actual
22019230.002023-12-319046Actual
28323115.002024-07-029026Actual
39342285.472025-04-0290613Actual
23557151.832024-01-3190612Actual
21669306.002023-12-319063Actual
34679203.012024-12-0290113Actual
10992230.002023-01-319067Actual
28145302.002024-07-029064Actual
26249313.002024-05-019067Actual
13635315.002023-05-029014Actual
17041295.002023-08-029017Actual
30986235.872024-09-0190111Actual
33858348.002024-12-029015Actual
2137286.932023-12-0390211Actual
30390490.002024-09-019014Actual
20787288.002023-12-039064Actual
22228376.852023-12-319018Actual
2541480.552024-04-0190311Actual
2394755.002024-03-019026Actual
19230196.542023-10-029068Actual
35298460.002024-12-319017Actual
1173386.002022-06-029013Actual
24027205.002024-03-019056Actual
5719218.002022-10-029063Actual
34146499.002024-12-029017Actual
2051799.702023-11-0290112Actual
35101327.002024-12-319016Actual
9350204.002022-12-319015Actual
9953487.452022-12-319018Actual
37038203.012025-01-3190613Actual
22256182.902023-12-319028Actual
16984315.002023-08-029066Actual
15919174.002023-07-039056Actual
2343436.932024-01-3190511Actual
38989119.912025-04-0290211Actual
18821330.002023-10-029065Actual
21344160.342023-12-0390111Actual
12306166.242023-03-029068Actual
36278126.002025-01-319026Actual
33317117.782024-11-0190411Actual
26632174.172024-05-0190112Actual
37456384.002025-03-029036Actual
24891251.002024-04-019065Actual
38961259.272025-04-0290111Actual
7029214.002022-11-029064Actual
33800306.002024-12-029064Actual
6843278.002022-11-029063Actual
3974285.002022-08-029036Actual
26995306.002024-06-019064Actual
17513212.472023-08-0290612Actual
34413164.592024-12-0290311Actual
17134396.542023-08-029018Actual
27171153.002024-06-019026Actual
20258295.032023-11-029068Actual
8560144.002022-12-039056Actual
38130145.112025-03-0290113Actual
2873481.612024-07-0290211Actual
29087197.752024-07-0290613Actual
23649226.002024-03-019063Actual
38632259.002025-04-029046Actual
27991699.002024-07-029013Actual
30305420.002024-09-019063Actual
39162169.912025-04-0290112Actual
16573270.002023-08-029063Actual
32345230.552024-10-0190612Actual
24764436.002024-04-019014Actual
15952244.002023-07-039066Actual
15661288.002023-07-039064Actual
14180216.242023-05-029068Actual
26096313.002024-05-019046Actual
1558171.002022-06-029065Actual
1290383.002023-04-029026Actual
22135277.002023-12-319017Actual
24409142.252024-03-0190411Actual
39016122.042025-04-0290311Actual
28849159.272024-07-0290611Actual
26070586.002024-05-019036Actual
37006246.872025-01-3190213Actual
7344270.002022-11-029036Actual
8513151.002022-12-039046Actual
18164369.272023-09-029018Actual
5049107.002022-09-029026Actual
3411338.002022-08-029013Actual
38841620.792025-04-029018Actual
23233204.122024-01-319028Actual
32403190.732024-10-0190113Actual
2037152.892023-11-0290311Actual
30213201.262024-08-0190613Actual
34239614.732024-12-029018Actual
3225404.122022-07-039018Actual
1461958.002023-06-029073Actual
11319230.002023-03-029063Actual
18225273.812023-09-029068Actual
21252264.722023-12-039028Actual
35653183.742024-12-3190611Actual
8839299.572022-12-039018Actual
844221.002022-05-029017Actual
11824270.002023-03-029036Actual
33057354.002024-11-019067Actual
38280358.002025-04-029063Actual
30808360.002024-09-019067Actual
29682356.002024-08-019067Actual
33765475.002024-12-029014Actual
14528378.002023-06-029013Actual
33143258.662024-11-019028Actual
32555354.002024-11-019063Actual
804181.002022-12-039073Actual
9535108.002022-12-319026Actual
35566144.382024-12-3190311Actual
5192133.002022-09-029056Actual
2435567.782024-03-0190211Actual
25955399.002024-05-019065Actual
13607118.002023-05-029073Actual
21399149.702023-12-0390311Actual
2443631.612024-03-0190511Actual
4021210.002022-08-029046Actual
2216216.242022-06-029068Actual
35419273.812024-12-319028Actual
17875359.002023-09-029016Actual
23827324.002024-03-019015Actual
9408252.002022-12-319065Actual
26309725.342024-05-019018Actual
38493432.002025-04-029065Actual
12635235.002023-04-029064Actual
13327364.722023-04-029018Actual
37952201.832025-03-0290611Actual
11648247.002023-03-029065Actual
22765234.002024-01-319064Actual
22078278.002023-12-319066Actual
27341408.002024-06-019017Actual
5517202.602022-09-029028Actual
29860316.722024-08-0190111Actual
1833898.632023-09-0290311Actual
20879321.002023-12-039065Actual
20575192.252023-11-0290612Actual
18484150.762023-09-0290112Actual
35241338.002024-12-319066Actual
23862286.002024-03-019065Actual
23022216.002024-01-319056Actual
19603432.002023-11-029013Actual
33263112.462024-11-0190211Actual
2473654.002024-04-019073Actual
16899320.002023-08-029036Actual
15029392.002023-06-029017Actual
14647432.002023-06-029014Actual
5330213.002022-09-029017Actual
2072467.002023-12-039073Actual
35593138.002024-12-3190411Actual
11071376.852023-01-319018Actual
23380115.652024-01-3190311Actual
657165.002022-05-029046Actual
27609220.982024-06-0190311Actual
4860285.002022-09-029015Actual
29357436.002024-08-019015Actual
5469466.242022-09-029018Actual
1730990.122023-08-0290311Actual
28436389.002024-07-029066Actual
35711182.682024-12-3190112Actual
25920462.002024-05-019015Actual
22645252.002024-01-319063Actual
31933421.002024-10-019067Actual
3084333.002022-07-039017Actual
24679288.002024-04-019063Actual
35043270.002024-12-319065Actual
27582103.952024-06-0190211Actual
14972249.002023-06-029066Actual
17076213.002023-08-029067Actual
24116316.002024-03-019017Actual
22915275.002024-01-319016Actual
610259.002022-05-029036Actual
24587142.252024-03-0190612Actual
34706227.572024-12-0290213Actual
31102206.082024-09-0190611Actual
20937248.002023-12-039016Actual
2295376.002022-07-039013Actual
32166153.952024-10-0190311Actual
38400300.002025-04-029064Actual
37428126.002025-03-029026Actual
30603207.002024-09-019026Actual
11259421.002023-03-029013Actual
13931154.002023-05-029056Actual
27755174.172024-06-0190112Actual
15893197.002023-07-039046Actual
10327270.002023-01-319014Actual
28238366.002024-07-029065Actual
37690579.882025-03-029018Actual
22462230.552023-12-3190611Actual
34300288.972024-12-029068Actual
12776162.002023-04-029065Actual
14058321.002023-05-029067Actual
4129285.002022-08-029066Actual
19196240.482023-10-029028Actual
14471163.532023-05-0290612Actual
24236219.272024-03-019028Actual
17982111.002023-09-029056Actual
2237589.062023-12-3190211Actual
1625026.292023-07-0390211Actual
32733428.002024-11-019015Actual
20197419.272023-11-029018Actual
1889178.002022-06-029066Actual
16222206.082023-07-0390111Actual
25825535.002024-05-019014Actual
27462432.912024-06-019028Actual
2755224.002022-07-039016Actual
13107201.002023-04-029066Actual
38658261.002025-04-029056Actual
26214405.002024-05-019017Actual
2778335.872024-06-0190212Actual
27434534.422024-06-019018Actual
8760222.002022-12-039067Actual
28351571.002024-07-029036Actual
1948852.892023-10-0290112Actual
24798199.002024-04-019064Actual
7391178.002022-11-029046Actual
18906118.002023-10-029026Actual
35391614.732024-12-319018Actual
372220.002022-05-029015Actual
2544185.872024-04-0190411Actual
19722364.002023-11-029014Actual
20845309.002023-12-039015Actual
28586737.462024-07-029018Actual
10603240.002023-01-319016Actual
15324130.552023-06-0290411Actual
32881427.002024-11-019036Actual
36100362.002025-01-319064Actual
7497169.002022-11-029066Actual
37508242.002025-03-029056Actual
24059199.002024-03-019066Actual
4671106.002022-09-029073Actual
25738362.002024-05-019063Actual
26512151.832024-05-0190411Actual
3877253.002022-08-029016Actual
26370279.872024-05-019068Actual
7824141.992022-11-029068Actual
1529783.742023-06-0290311Actual
16044297.002023-07-039067Actual
10466235.002023-01-319015Actual
33115528.362024-11-019018Actual
35857222.312024-12-3190213Actual
19637273.002023-11-029063Actual
12197302.602023-03-029018Actual
37215637.002025-03-029014Actual
13669309.002023-05-029064Actual
18071356.002023-09-029017Actual
29942176.292024-08-0190411Actual
31757489.002024-10-019036Actual
32053320.782024-10-019068Actual
32966448.002024-11-019066Actual
32853111.002024-11-019026Actual
1033170.782022-05-029028Actual
18373.002022-05-029073Actual
26015339.002024-05-019016Actual
3438670.972024-12-0290211Actual
21846336.002023-12-319015Actual
9085220.002022-12-319063Actual
31842346.002024-10-019066Actual
3740220.002022-08-029015Actual
21578189.062023-12-0390612Actual
33471212.472024-11-0190612Actual
13186223.002023-04-029017Actual
1231276.002022-06-029063Actual
32430301.262024-10-0190213Actual
38365592.002025-04-029014Actual
11586273.002023-03-029015Actual
12714283.002023-04-029015Actual
16693243.002023-08-029064Actual
24001240.002024-03-019046Actual
31280117.042024-09-0190113Actual
2370654.002024-03-019073Actual
27816283.742024-06-0190612Actual
37718407.152025-03-029028Actual
30928422.302024-09-019068Actual
29802346.542024-08-019068Actual
13513441.002023-05-029013Actual
34559138.002024-12-0290112Actual
19370103.952023-10-0290411Actual
19546131.612023-10-0290612Actual
23325164.592024-01-3190111Actual
28788160.342024-07-0290411Actual
18934336.002023-10-029036Actual
10062207.152022-12-319068Actual
24856243.002024-04-019015Actual
8946137.452022-12-039068Actual
8619231.002022-12-039066Actual
27934317.052024-06-0190613Actual
11180198.052023-01-319068Actual
11727249.002023-03-029016Actual
10932246.002023-01-319017Actual

Generated 2025-06-01 20:40:47.546 UTC