[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 960  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18106194.002023-09-029067Actual
2618266.002022-07-039015Actual
2252059.272023-12-3190112Actual
5578185.932022-09-029068Actual
1968240.002022-06-029017Actual
2394755.002024-03-019026Actual
15449212.472023-06-0290612Actual
20047244.002023-11-029066Actual
15029392.002023-06-029017Actual
32253163.532024-10-0190611Actual
13046157.002023-04-029056Actual
16693243.002023-08-029064Actual
12447197.002023-04-029063Actual
22610463.002024-01-319013Actual
26337296.542024-05-019028Actual
32403190.732024-10-0190113Actual
13375193.512023-04-029028Actual
33950450.002024-12-029016Actual
14681218.002023-06-029064Actual
21426141.192023-12-0390411Actual
1633135.872023-07-0390511Actual
34950374.002024-12-319064Actual
56193.002022-05-029026Actual
20845309.002023-12-039015Actual
19288206.082023-10-0290111Actual
11071376.852023-01-319018Actual
12197302.602023-03-029018Actual
34239614.732024-12-029018Actual
35208172.002024-12-319056Actual
37865197.572025-03-0290311Actual
30894270.782024-09-019028Actual
6173104.002022-10-029026Actual
14774204.002023-06-029065Actual
1931637.992023-10-0290211Actual
30683193.002024-09-019056Actual
14913203.002023-06-029046Actual
2766376.292024-06-0190511Actual
1836598.632023-09-0290411Actual
5469466.242022-09-029018Actual
182888.002022-06-029056Actual
19962346.002023-11-029036Actual
20787288.002023-12-039064Actual
25501179.492024-04-0190611Actual
17782221.002023-09-029015Actual
8466276.002022-12-039036Actual
3925132.002022-08-029026Actual
22045136.002023-12-319056Actual
3146172.002022-07-039067Actual
30362168.002024-09-019073Actual
38691401.002025-04-029066Actual
2946117.002022-07-039056Actual
10141313.002023-01-319013Actual
15626358.002023-07-039014Actual
27554305.022024-06-0190111Actual
23112294.002024-01-319017Actual
31068161.402024-09-0190411Actual
1734313.002022-06-029036Actual
22553226.302023-12-3190612Actual
31842346.002024-10-019066Actual
32733428.002024-11-019015Actual
1583960.002023-07-039026Actual
17254190.122023-08-0290111Actual
8946137.452022-12-039068Actual
31396712.002024-10-019013Actual
27434534.422024-06-019018Actual
2778335.872024-06-0190212Actual
33680336.002024-12-029063Actual
16009327.002023-07-039017Actual
12714283.002023-04-029015Actual
2873481.612024-07-0290211Actual
5657280.002022-10-029013Actual
24798199.002024-04-019064Actual
28436389.002024-07-029066Actual
7108195.002022-11-029015Actual
26485166.722024-05-0190311Actual
3783851.822025-03-0290211Actual
6375154.002022-10-029066Actual
29915183.742024-08-0190311Actual
33409135.872024-11-0190112Actual
30576436.002024-09-019016Actual
4922218.002022-09-029065Actual
243392.002022-07-039073Actual
14647432.002023-06-029014Actual
12056247.002023-03-029017Actual
29802346.542024-08-019068Actual
31783275.002024-10-019046Actual
23734450.002024-03-019014Actual
18517211.402023-09-0290612Actual
27609220.982024-06-0190311Actual
30213201.262024-08-0190613Actual
7391178.002022-11-029046Actual
36603276.842025-01-319068Actual
5517202.602022-09-029028Actual
631696.002022-10-029056Actual
33177328.362024-11-019068Actual
4593186.002022-09-029063Actual
30716293.002024-09-019066Actual
25301248.062024-04-019068Actual
28145302.002024-07-029064Actual
26666188.002024-05-0190612Actual
27251167.002024-06-019056Actual
5192133.002022-09-029056Actual
1833898.632023-09-0290311Actual
35653183.742024-12-3190611Actual
2096496.002023-12-039026Actual
5797108.002022-10-029073Actual
21166230.002023-12-039067Actual
34031321.002024-12-029046Actual
10932246.002023-01-319017Actual
1637218.002022-06-029016Actual
29976197.572024-08-0190611Actual
15324130.552023-06-0290411Actual
22170291.002023-12-319067Actual
31933421.002024-10-019067Actual
3740220.002022-08-029015Actual
7715290.482022-11-029018Actual
31307197.752024-09-0190213Actual
21344160.342023-12-0390111Actual
27755174.172024-06-0190112Actual
28586737.462024-07-029018Actual
3225404.122022-07-039018Actual
24027205.002024-03-019056Actual
25920462.002024-05-019015Actual
34887158.002024-12-319073Actual
21286219.272023-12-039068Actual
33235307.152024-11-0190111Actual
7344270.002022-11-029036Actual
28528320.002024-07-029067Actual
34005479.002024-12-029036Actual
16304123.102023-07-0390411Actual
36332297.002025-01-319046Actual
6643176.842022-10-029028Actual
27816283.742024-06-0190612Actual
1385188.002023-05-029026Actual
32881427.002024-11-019036Actual
18609261.002023-10-029063Actual
8619231.002022-12-039066Actual
26309725.342024-05-019018Actual
1432291.192023-05-0290411Actual
33115528.362024-11-019018Actual
39224283.742025-04-0290612Actual
9814288.002022-12-319017Actual
26961464.002024-06-019014Actual
1889178.002022-06-029066Actual
6516241.002022-10-029067Actual
25181297.002024-04-019067Actual
38606537.002025-04-029036Actual
33892397.002024-12-029065Actual
10700286.002023-01-319036Actual
18934336.002023-10-029036Actual
26155382.002024-05-019066Actual
23920356.002024-03-019016Actual
2539196.002022-07-039064Actual
9535108.002022-12-319026Actual
24327155.022024-03-0190111Actual
25860370.002024-05-019064Actual
34057199.002024-12-029056Actual
19988218.002023-11-029046Actual
32555354.002024-11-019063Actual
17513212.472023-08-0290612Actual
26876504.002024-06-019063Actual
32139139.062024-10-0190211Actual
13513441.002023-05-029013Actual
2546866.722024-04-0190511Actual
11824270.002023-03-029036Actual
16925228.002023-08-029046Actual
36483374.002025-01-319067Actual
19075349.002023-10-029017Actual
3688831.612025-01-3190212Actual
3551107.002022-08-029073Actual
16899320.002023-08-029036Actual
10992230.002023-01-319067Actual
7576360.002022-11-029017Actual
29144720.002024-08-019013Actual
432174.002022-05-029065Actual
23055305.002024-01-319066Actual
6454360.002022-10-029017Actual
12385320.002023-04-029013Actual
29299277.002024-08-019064Actual
2558675.232024-04-0190212Actual
29392315.002024-08-019065Actual
34413164.592024-12-0290311Actual
1527033.742023-06-0290211Actual
2672495.992024-05-0190113Actual
16365107.142023-07-0390611Actual
1745564.592023-08-0290112Actual
38365592.002025-04-029014Actual
26751311.782024-05-0190213Actual
12855211.002023-04-029016Actual
103276.002022-05-029063Actual
30986235.872024-09-0190111Actual
24269316.242024-03-019068Actual
27199526.002024-06-019036Actual
28849159.272024-07-0290611Actual
10524184.002023-01-319065Actual
22915275.002024-01-319016Actual
7029214.002022-11-029064Actual
15661288.002023-07-039064Actual
15719251.002023-07-039015Actual
32907336.002024-11-019046Actual
5001239.002022-09-029016Actual
231270.002022-05-029014Actual
18014246.002023-09-029066Actual
8228240.002022-12-039015Actual
18694449.002023-10-029014Actual
13931154.002023-05-029056Actual
16102458.672023-07-039018Actual
22289216.242023-12-319068Actual
513273.002022-05-029016Actual
11319230.002023-03-029063Actual
29557184.002024-08-019056Actual
17134396.542023-08-029018Actual
15184211.692023-06-029068Actual
17397212.472023-08-0290611Actual
38493432.002025-04-029065Actual
29027159.152024-07-0290113Actual
15064294.002023-06-029067Actual
22429144.382023-12-3190411Actual
21846336.002023-12-319015Actual
37892205.022025-03-0290411Actual
29740638.972024-08-019018Actual
2107328.362022-06-029018Actual
33737126.002024-12-029073Actual
20139199.002023-11-029067Actual
28648267.752024-07-029068Actual
20632499.002023-12-039013Actual
31809194.002024-10-019056Actual
14058321.002023-05-029067Actual
36038120.002025-01-319073Actual
2295376.002022-07-039013Actual
7168203.002022-11-029065Actual
13248237.002023-04-029067Actual
34738174.942024-12-0290613Actual
19430170.982023-10-0290611Actual
9874181.002022-12-319067Actual
17605303.002023-09-029063Actual
33263112.462024-11-0190211Actual
7295129.002022-11-029026Actual
19018299.002023-10-029066Actual
25618117.782024-04-0190612Actual
37482360.002025-03-029046Actual
16130198.052023-07-039028Actual
36569287.452025-01-319028Actual
26512151.832024-05-0190411Actual
17162160.182023-08-029028Actual
14355135.872023-05-0290611Actual
6222276.002022-10-029036Actual
2899210.002022-07-039046Actual
916364.002022-12-319073Actual
25089291.002024-04-019066Actual
29477132.002024-08-019026Actual
2544185.872024-04-0190411Actual
25267237.452024-04-019028Actual
20459123.102023-11-0290611Actual
17076213.002023-08-029067Actual
22970306.002024-01-319036Actual
35043270.002024-12-319065Actual
32675396.002024-11-019064Actual
8417109.002022-12-039026Actual
4395234.422022-08-029028Actual
19637273.002023-11-029063Actual
29087197.752024-07-0290613Actual
38783333.002025-04-029067Actual
1766252.002023-09-029073Actual
23353107.142024-01-3190211Actual
37952201.832025-03-0290611Actual
39043220.982025-04-0290411Actual
21131240.002023-12-039017Actual
34267367.752024-12-029028Actual
29357436.002024-08-019015Actual
2054455.022023-11-0290212Actual
1934351.822023-10-0290311Actual
24528102.892024-03-0190112Actual
38188360.912025-03-0290613Actual
10201239.002023-01-319063Actual
33858348.002024-12-029015Actual
33645585.002024-12-029013Actual
19849235.002023-11-029065Actual
31160157.152024-09-0190112Actual
985352.602022-05-029018Actual
1645058.212023-07-0390212Actual
22857216.002024-01-319065Actual
36391359.002025-01-319066Actual
22702112.002024-01-319073Actual
16844349.002023-08-029016Actual
37006246.872025-01-3190213Actual
3791927.362025-03-0290511Actual
9584270.002022-12-319036Actual
28493606.002024-07-029017Actual
2196597.002023-12-319026Actual
2481386.002022-07-039014Actual
36860124.172025-01-3190112Actual
25797115.002024-05-019073Actual
39282159.152025-04-0290113Actual
14528378.002023-06-029013Actual
17336148.632023-08-0290411Actual
26214405.002024-05-019017Actual
3473196.002022-08-029063Actual
2988869.912024-08-0190211Actual
21788196.002023-12-319064Actual
29590327.002024-08-019066Actual
31102206.082024-09-0190611Actual
30773472.002024-09-019017Actual
1831135.872023-09-0290211Actual
37508242.002025-03-029056Actual
19756232.002023-11-029064Actual
8149233.002022-12-039064Actual
25955399.002024-05-019065Actual
5984278.002022-10-029015Actual
34300288.972024-12-029068Actual
33588310.032024-11-0190613Actual
3084333.002022-07-039017Actual
5251228.002022-09-029066Actual
6595331.392022-10-029018Actual
14413108.212023-05-0290112Actual
34089306.002024-12-029066Actual
1781193.002022-06-029046Actual
3438670.972024-12-0290211Actual
2028193.002022-06-029067Actual
12245125.332023-03-029028Actual
3599320.002022-08-029014Actual
38961259.272025-04-0290111Actual
1357270.002022-06-029014Actual
27496275.332024-06-019068Actual
32826495.002024-11-019016Actual
27284320.002024-06-019066Actual
32193186.932024-10-0190411Actual
15893197.002023-07-039046Actual
28111666.002024-07-029014Actual
38869223.812025-04-029028Actual
27462432.912024-06-019028Actual
25004389.002024-04-019036Actual
28969194.382024-07-0290612Actual
2051799.702023-11-0290112Actual
20752504.002023-12-039014Actual
8369318.002022-12-039016Actual

Generated 2025-06-01 10:22:08.986 UTC