[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 512  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355189.002022-06-239063Actual
8466276.002022-11-239036Actual
15812315.002023-06-239016Actual
14887343.002023-05-239036Actual
3438670.972024-11-2290211Actual
27697214.592024-05-2290611Actual
1583960.002023-06-239026Actual
16573270.002023-07-239063Actual
8149233.002022-11-239064Actual
34005479.002024-11-229036Actual
1748265.652023-07-2390212Actual
31431361.002024-09-219063Actual
19110351.002023-09-229067Actual
8839299.572022-11-239018Actual
30657232.002024-08-229046Actual
1833898.632023-08-2390311Actual
291218.002022-04-229064Actual
9874181.002022-12-219067Actual
12118170.002023-02-209067Actual
1734313.002022-05-239036Actual
3343731.612024-10-2290212Actual
28351571.002024-06-229036Actual
35653183.742024-12-2190611Actual
38869223.812025-03-239028Actual
1839226.292023-08-2390511Actual
25030214.002024-03-229046Actual
32193186.932024-09-2190411Actual
33115528.362024-10-229018Actual
18786216.002023-09-229015Actual
2676268.002022-06-239065Actual
631696.002022-09-229056Actual
20937248.002023-11-239016Actual
10747241.002023-01-219046Actual
20787288.002023-11-239064Actual
3146172.002022-06-239067Actual
25738362.002024-04-219063Actual
32555354.002024-10-229063Actual
27144335.002024-05-229016Actual
18906118.002023-09-229026Actual
1357270.002022-05-239014Actual
14058321.002023-04-229067Actual
23920356.002024-02-209016Actual
9735170.002022-12-219066Actual
20225219.272023-10-239028Actual
12573290.002023-03-239014Actual
2653933.742024-04-2190511Actual
2618266.002022-06-239015Actual
33645585.002024-11-229013Actual
25825535.002024-04-219014Actual
36251526.002025-01-219016Actual
14471163.532023-04-2290612Actual
28238366.002024-06-229065Actual
2216216.242022-05-239068Actual
25618117.782024-03-2290612Actual
21044181.002023-11-239056Actual
7497169.002022-10-239066Actual
23022216.002024-01-219056Actual
8946137.452022-11-239068Actual
36743143.312025-01-2190411Actual
22347216.722023-12-2190111Actual
35453323.812024-12-219068Actual
34679203.012024-11-2290113Actual
39162169.912025-03-2390112Actual
8290174.002022-11-239065Actual
32166153.952024-09-2190311Actual
3332210.182022-06-239068Actual
22429144.382023-12-2190411Actual
27376335.002024-05-229067Actual
37508242.002025-02-209056Actual
2443631.612024-02-2090511Actual
30986235.872024-08-2290111Actual
2051799.702023-10-2390112Actual
21578189.062023-11-2390612Actual
37130526.002025-02-209063Actual
6222276.002022-09-229036Actual
18960169.002023-09-229046Actual
10466235.002023-01-219015Actual
1027995.002023-01-219073Actual
5719218.002022-09-229063Actual
1529783.742023-05-2390311Actual
16899320.002023-07-239036Actual
2054455.022023-10-2390212Actual
13046157.002023-03-239056Actual
1541698.632023-05-2390112Actual
5578185.932022-08-239068Actual
6595331.392022-09-229018Actual
1968240.002022-05-239017Actual
30483369.002024-08-229015Actual
2438291.192024-02-2090311Actual
22019230.002023-12-219046Actual
34181277.002024-11-229067Actual
23975376.002024-02-209036Actual
804181.002022-11-239073Actual
5657280.002022-09-229013Actual
14859111.002023-05-239026Actual
18192176.842023-08-239028Actual
23205360.182024-01-219018Actual
5192133.002022-08-239056Actual
7391178.002022-10-239046Actual
27171153.002024-05-229026Actual
39342285.472025-03-2390613Actual
25797115.002024-04-219073Actual
14023243.002023-04-229017Actual
35391614.732024-12-219018Actual
8887176.842022-11-239028Actual
14118451.092023-04-229018Actual
37187159.002025-02-209073Actual
29915183.742024-07-2290311Actual
17605303.002023-08-239063Actual
21487135.872023-11-2390611Actual
11871171.002023-02-209046Actual
37401386.002025-02-209016Actual
23467166.722024-01-2190611Actual
18986133.002023-09-229056Actual
27554305.022024-05-2290111Actual
9535108.002022-12-219026Actual
36541745.032025-01-219018Actual
26751311.782024-04-2190213Actual
32907336.002024-10-229046Actual
31222243.322024-08-2290612Actual
30034155.022024-07-2290112Actual
10062207.152022-12-219068Actual
16044297.002023-06-239067Actual
33680336.002024-11-229063Actual
37690579.882025-02-209018Actual
33977141.002024-11-229026Actual
16630133.002023-07-239073Actual
2481386.002022-06-239014Actual
22857216.002024-01-219065Actual
2072467.002023-11-239073Actual
4395234.422022-07-239028Actual
8228240.002022-11-239015Actual
26015339.002024-04-219016Actual
32111289.062024-09-2190111Actual
13327364.722023-03-239018Actual
36038120.002025-01-219073Actual
19018299.002023-09-229066Actual
35156445.002024-12-219036Actual
19075349.002023-09-229017Actual
33892397.002024-11-229065Actual
21224520.792023-11-239018Actual
1931637.992023-09-2290211Actual
916364.002022-12-219073Actual
34706227.572024-11-2290213Actual
21131240.002023-11-239017Actual
39043220.982025-03-2390411Actual
23614417.002024-02-209013Actual
25089291.002024-03-229066Actual
9487283.002022-12-219016Actual
10700286.002023-01-219036Actual
844221.002022-04-229017Actual
17690339.002023-08-239014Actual
2497663.002024-03-229026Actual
29557184.002024-07-229056Actual
1559873.002023-06-239073Actual
3551107.002022-07-239073Actual
17162160.182023-07-239028Actual
23827324.002024-02-209015Actual
24644499.002024-03-229013Actual
36860124.172025-01-2190112Actual
20992352.002023-11-239036Actual
2455527.362024-02-2090212Actual
11180198.052023-01-219068Actual
27462432.912024-05-229028Actual
28528320.002024-06-229067Actual
15661288.002023-06-239064Actual
22170291.002023-12-219067Actual
1191890.002023-02-209056Actual
29531297.002024-07-229046Actual
4719295.002022-08-239014Actual
7824141.992022-10-239068Actual
32612214.002024-10-229073Actual
1637218.002022-05-239016Actual
7247272.002022-10-239016Actual
29087197.752024-06-2290613Actual
3084333.002022-06-239017Actual
11507216.002023-02-209064Actual
28849159.272024-06-2290611Actual
20316226.302023-10-2390111Actual
2034462.462023-10-2390211Actual
31933421.002024-09-219067Actual
19603432.002023-10-239013Actual
18373.002022-04-229073Actual
1633135.872023-06-2390511Actual
33023530.002024-10-229017Actual
33409135.872024-10-2290112Actual
4021210.002022-07-239046Actual
37095792.002025-02-209013Actual
22078278.002023-12-219066Actual
17956172.002023-08-239046Actual
432174.002022-04-229065Actual
4860285.002022-08-239015Actual
33143258.662024-10-229028Actual
9408252.002022-12-219065Actual
16751320.002023-07-239015Actual
2988869.912024-07-2290211Actual
24679288.002024-03-229063Actual
6704198.052022-09-229068Actual
16984315.002023-07-239066Actual
6173104.002022-09-229026Actual
37952201.832025-02-2090611Actual
30808360.002024-08-229067Actual
33177328.362024-10-229068Actual
18106194.002023-08-239067Actual
10141313.002023-01-219013Actual
20139199.002023-10-239067Actual
16925228.002023-07-239046Actual
36569287.452025-01-219028Actual
7963232.002022-11-239063Actual
1527033.742023-05-2390211Actual
18934336.002023-09-229036Actual
2042577.362023-10-2390511Actual
5098226.002022-08-239036Actual
21993396.002023-12-219036Actual
7295129.002022-10-239026Actual
25181297.002024-03-229067Actual
20752504.002023-11-239014Actual
26155382.002024-04-219066Actual
2237589.062023-12-2190211Actual
2473654.002024-03-229073Actual
29357436.002024-07-229015Actual
34031321.002024-11-229046Actual
19168595.032023-09-229018Actual
4347276.842022-07-239018Actual
103276.002022-04-229063Actual
35511230.552024-12-2190111Actual
11824270.002023-02-209036Actual
38632259.002025-03-239046Actual
704109.002022-04-229056Actual
11586273.002023-02-209015Actual
18426125.232023-08-2390611Actual
17397212.472023-07-2390611Actual
1730990.122023-07-2390311Actual
9350204.002022-12-219015Actual
18014246.002023-08-239066Actual
16844349.002023-07-239016Actual
32733428.002024-10-229015Actual
35566144.382024-12-2190311Actual
19430170.982023-09-2290611Actual
31551310.002024-09-219064Actual
31068161.402024-08-2290411Actual
28403232.002024-06-229056Actual
19814270.002023-10-239015Actual
28614290.482024-06-229028Actual
18609261.002023-09-229063Actual
24236219.272024-02-209028Actual
4454196.542022-07-239068Actual
22553226.302023-12-2190612Actual
2555992.252024-03-2290112Actual
9211330.002022-12-219014Actual
35981409.002025-01-219063Actual
26370279.872024-04-219068Actual
904178.002022-04-229067Actual
1948852.892023-09-2290112Actual
11977180.002023-02-209066Actual
36278126.002025-01-219026Actual
2294267.002024-01-219026Actual
1496324.002022-05-239015Actual
1092160.182022-04-229068Actual
38130145.112025-02-2090113Actual
29942176.292024-07-2290411Actual
35593138.002024-12-2190411Actual
1558171.002022-05-239065Actual
9814288.002022-12-219017Actual
36066649.002025-01-219014Actual
31991617.762024-09-219018Actual
32139139.062024-09-2190211Actual
31516547.002024-09-219014Actual
20258295.032023-10-239068Actual
32430301.262024-09-2190213Actual
24001240.002024-02-209046Actual
15150188.962023-05-239028Actual
18225273.812023-08-239068Actual
24528102.892024-02-2090112Actual
38903292.002025-03-239068Actual
24059199.002024-02-209066Actual
1033170.782022-04-229028Actual
12776162.002023-03-239065Actual
30894270.782024-08-229028Actual
22610463.002024-01-219013Actual
27341408.002024-05-229017Actual
27251167.002024-05-229056Actual
4922218.002022-08-239065Actual
2539196.002022-06-239064Actual
34300288.972024-11-229068Actual
32019340.482024-09-219028Actual
30390490.002024-08-229014Actual
7029214.002022-10-239064Actual
14240168.852023-04-2290111Actual
2544185.872024-03-2290411Actual
22823290.002024-01-219015Actual
21018247.002023-11-239046Actual
22045136.002023-12-219056Actual
29682356.002024-07-229067Actual
35298460.002024-12-219017Actual
11445346.002023-02-209014Actual
37215637.002025-02-209014Actual
38458358.002025-03-239015Actual
11259421.002023-02-209013Actual
29505528.002024-07-229036Actual
5797108.002022-09-229073Actual
39282159.152025-03-2390113Actual
1951566.722023-09-2290212Actual
20014141.002023-10-239056Actual
33351181.612024-10-2290611Actual
21286219.272023-11-239068Actual
7903287.002022-11-239013Actual
26096313.002024-04-219046Actual
22256182.902023-12-219028Actual
31339204.762024-08-2290613Actual
31102206.082024-08-2290611Actual
35008495.002024-12-219015Actual
30716293.002024-08-229066Actual
30683193.002024-08-229056Actual
3798278.002022-07-239065Actual
33950450.002024-11-229016Actual
3661203.002022-07-239064Actual
2172655.002023-12-219073Actual
27086270.002024-05-229065Actual
19546131.612023-09-2290612Actual
13548326.002023-04-229063Actual
33057354.002024-10-229067Actual
1685101.002022-05-239026Actual
2107328.362022-05-239018Actual
32520585.002024-10-229013Actual
37892205.022025-02-2090411Actual
6046214.002022-09-229065Actual
6375154.002022-09-229066Actual
28296459.002024-06-229016Actual
26666188.002024-04-2190612Actual
38748532.002025-03-239017Actual
3473196.002022-07-239063Actual
24587142.252024-02-2090612Actual
36483374.002025-01-219067Actual
29590327.002024-07-229066Actual
10201239.002023-01-219063Actual

Generated 2025-05-22 13:17:12.982 UTC