[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 992  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17930399.002023-09-029036Actual
372220.002022-05-029015Actual
17956172.002023-09-029046Actual
14146176.842023-05-029028Actual
1173386.002022-06-029013Actual
31644386.002024-10-019065Actual
28528320.002024-07-029067Actual
21018247.002023-12-039046Actual
36448550.002025-01-319017Actual
1934351.822023-10-0290311Actual
30034155.022024-08-0190112Actual
2539196.002022-07-039064Actual
18906118.002023-10-029026Actual
13436257.152023-04-029068Actual
610259.002022-05-029036Actual
182888.002022-06-029056Actual
27582103.952024-06-0190211Actual
27376335.002024-06-019067Actual
3677075.232025-01-3190511Actual
16164316.242023-07-039068Actual
5517202.602022-09-029028Actual
21846336.002023-12-319015Actual
9874181.002022-12-319067Actual
37130526.002025-03-029063Actual
19962346.002023-11-029036Actual
28203382.002024-07-029015Actual
5984278.002022-10-029015Actual
11259421.002023-03-029013Actual
4129285.002022-08-029066Actual
32053320.782024-10-019068Actual
27934317.052024-06-0190613Actual
31041197.572024-09-0190311Actual
10387174.002023-01-319064Actual
4021210.002022-08-029046Actual
16044297.002023-07-039067Actual
16786327.002023-08-029065Actual
38989119.912025-04-0290211Actual
8619231.002022-12-039066Actual
10992230.002023-01-319067Actual
3006233.742024-08-0190212Actual
35101327.002024-12-319016Actual
23827324.002024-03-019015Actual
30773472.002024-09-019017Actual
15541243.002023-07-039063Actual
916364.002022-12-319073Actual
2343436.932024-01-3190511Actual
32139139.062024-10-0190211Actual
2672495.992024-05-0190113Actual
18728278.002023-10-029064Actual
29392315.002024-08-019065Actual
22429144.382023-12-3190411Actual
11319230.002023-03-029063Actual
1558171.002022-06-029065Actual
16423111.402023-07-0390112Actual
28706316.722024-07-0290111Actual
33023530.002024-11-019017Actual
21788196.002023-12-319064Actual
35298460.002024-12-319017Actual
38130145.112025-03-0290113Actual
36603276.842025-01-319068Actual
33177328.362024-11-019068Actual
37308432.002025-03-029015Actual
27496275.332024-06-019068Actual
37343347.002025-03-029065Actual
1444059.272023-05-0290212Actual
19018299.002023-10-029066Actual
32768417.002024-11-019065Actual
29450374.002024-08-019016Actual
29557184.002024-08-019056Actual
34267367.752024-12-029028Actual
37752393.512025-03-029068Actual
36251526.002025-01-319016Actual
31068161.402024-09-0190411Actual
17196243.512023-08-029068Actual
1426834.802023-05-0290211Actual
18986133.002023-10-029056Actual
8369318.002022-12-039016Actual
24327155.022024-03-0190111Actual
38869223.812025-04-029028Actual
32612214.002024-11-019073Actual
2755224.002022-07-039016Actual
35947504.002025-01-319013Actual
25618117.782024-04-0190612Actual
21166230.002023-12-039067Actual
10524184.002023-01-319065Actual
28436389.002024-07-029066Actual
28377306.002024-07-029046Actual
21044181.002023-12-039056Actual
432174.002022-05-029065Actual
25860370.002024-05-019064Actual
7963232.002022-12-039063Actual
14058321.002023-05-029067Actual
7763155.632022-11-029028Actual
16693243.002023-08-029064Actual
26370279.872024-05-019068Actual
22019230.002023-12-319046Actual
22462230.552023-12-3190611Actual
36979217.052025-01-3190113Actual
1529783.742023-06-0290311Actual
27225369.002024-06-019046Actual
13107201.002023-04-029066Actual
36802159.272025-01-3190611Actual
33529181.962024-11-0190113Actual
12306166.242023-03-029068Actual
14739336.002023-06-029015Actual
12056247.002023-03-029017Actual
39282159.152025-04-0290113Actual
30181246.872024-08-0190213Actual
14774204.002023-06-029065Actual
17690339.002023-09-029014Actual
11727249.002023-03-029016Actual
4781230.002022-09-029064Actual
19694124.002023-11-029073Actual
29054301.262024-07-0290213Actual
8560144.002022-12-039056Actual
10062207.152022-12-319068Actual
12952246.002023-04-029036Actual
2946117.002022-07-039056Actual
3783851.822025-03-0290211Actual
2237589.062023-12-3190211Actual
17513212.472023-08-0290612Actual
16365107.142023-07-0390611Actual
36541745.032025-01-319018Actual
35391614.732024-12-319018Actual
29740638.972024-08-019018Actual
4395234.422022-08-029028Actual
22135277.002023-12-319017Actual
1065195.002023-01-319026Actual
3919075.232025-04-0290212Actual
13824348.002023-05-029016Actual
2295376.002022-07-039013Actual
7824141.992022-11-029068Actual
26070586.002024-05-019036Actual
31102206.082024-09-0190611Actual
17162160.182023-08-029028Actual
2042577.362023-11-0290511Actual
56193.002022-05-029026Actual
30518353.002024-09-019065Actual
32966448.002024-11-019066Actual
13964272.002023-05-029066Actual
6643176.842022-10-029028Actual
3458752.892024-12-0290212Actual
33892397.002024-12-029065Actual
2881537.992024-07-0290511Actual
23769348.002024-03-019064Actual
24798199.002024-04-019064Actual
1637218.002022-06-029016Actual
28026445.002024-07-029063Actual
3005268.002022-07-039066Actual
29505528.002024-08-019036Actual
33858348.002024-12-029015Actual
19934109.002023-11-029026Actual
4860285.002022-09-029015Actual
5469466.242022-09-029018Actual
26122278.002024-05-019056Actual
15919174.002023-07-039056Actual
26995306.002024-06-019064Actual
26485166.722024-05-0190311Actual
3084333.002022-07-039017Actual
31809194.002024-10-019056Actual
2054455.022023-11-0290212Actual
3562030.552024-12-3190511Actual
7391178.002022-11-029046Actual
34146499.002024-12-029017Actual
2145328.422023-12-0390511Actual
1385188.002023-05-029026Actual
36569287.452025-01-319028Actual
7029214.002022-11-029064Actual
29860316.722024-08-0190111Actual
28648267.752024-07-029068Actual
34005479.002024-12-029036Actual
36921197.572025-01-3190612Actual
17570532.002023-09-029013Actual
27816283.742024-06-0190612Actual
6783409.002022-11-029013Actual
33317117.782024-11-0190411Actual
32403190.732024-10-0190113Actual
23649226.002024-03-019063Actual
38783333.002025-04-029067Actual
2435567.782024-03-0190211Actual
2037152.892023-11-0290311Actual
18879216.002023-10-029016Actual
3225404.122022-07-039018Actual
35453323.812024-12-319068Actual
1931637.992023-10-0290211Actual
31339204.762024-09-0190613Actual
18694449.002023-10-029014Actual
2072467.002023-12-039073Actual
31396712.002024-10-019013Actual
5098226.002022-09-029036Actual
3015485.462024-08-0190113Actual
3473196.002022-08-029063Actual
28403232.002024-07-029056Actual
8089327.002022-12-039014Actual
904178.002022-05-029067Actual
32345230.552024-10-0190612Actual
32311163.532024-10-0190112Actual
38578207.002025-04-029026Actual
32253163.532024-10-0190611Actual
34089306.002024-12-029066Actual
21545115.652023-12-0390112Actual
1766252.002023-09-029073Actual
1745564.592023-08-0290112Actual
11775144.002023-03-029026Actual
35182270.002024-12-319046Actual
24470226.302024-03-0190611Actual
20992352.002023-12-039036Actual
14295134.802023-05-0290311Actual
17041295.002023-08-029017Actual
35419273.812024-12-319028Actual
39104252.892025-04-0290611Actual
231270.002022-05-029014Actual
34413164.592024-12-0290311Actual
12197302.602023-03-029018Actual
37215637.002025-03-029014Actual
30986235.872024-09-0190111Actual
26573170.982024-05-0190611Actual
38072307.152025-03-0290612Actual
33235307.152024-11-0190111Actual
21938226.002023-12-319016Actual
5390178.002022-09-029067Actual
32166153.952024-10-0190311Actual
21224520.792023-12-039018Actual
15719251.002023-07-039015Actual
19230196.542023-10-029068Actual
34621260.342024-12-0290612Actual
31899474.002024-10-019017Actual
34181277.002024-12-029067Actual
2155202.602022-06-029028Actual
6454360.002022-10-029017Actual
8946137.452022-12-039068Actual
23055305.002024-01-319066Actual
3118856.082024-09-0190212Actual
9211330.002022-12-319014Actual
1627793.312023-07-0390311Actual
12385320.002023-04-029013Actual
1033170.782022-05-029028Actual
7344270.002022-11-029036Actual
32733428.002024-11-019015Actual
37892205.022025-03-0290411Actual
3925132.002022-08-029026Actual
37250432.002025-03-029064Actual
2107328.362022-06-029018Actual
16925228.002023-08-029046Actual
18106194.002023-09-029067Actual
2481386.002022-07-039014Actual
11071376.852023-01-319018Actual
19196240.482023-10-029028Actual
5001239.002022-09-029016Actual
280358.002022-07-039026Actual
20225219.272023-11-029028Actual
29299277.002024-08-019064Actual
31933421.002024-10-019067Actual
7497169.002022-11-029066Actual
5797108.002022-10-029073Actual
38458358.002025-04-029015Actual
22289216.242023-12-319068Actual
37006246.872025-01-3190213Actual
1687184.002023-08-029026Actual
29802346.542024-08-019068Actual
27144335.002024-06-019016Actual
35653183.742024-12-3190611Actual
23407139.062024-01-3190411Actual
32019340.482024-10-019028Actual
12118170.002023-03-029067Actual
2653933.742024-05-0190511Actual
31551310.002024-10-019064Actual
23147348.002024-01-319067Actual
35241338.002024-12-319066Actual
21131240.002023-12-039017Actual
16304123.102023-07-0390411Actual
27086270.002024-06-019065Actual
2137286.932023-12-0390211Actual
26961464.002024-06-019014Actual
38632259.002025-04-029046Actual
20459123.102023-11-0290611Actual
13905211.002023-05-029046Actual
15150188.962023-06-029028Actual
3411338.002022-08-029013Actual
5905172.002022-10-029064Actual
22702112.002024-01-319073Actual
36661342.252025-01-3190111Actual
32826495.002024-11-019016Actual
16751320.002023-08-029015Actual
39043220.982025-04-0290411Actual
34501289.062024-12-0290611Actual
37690579.882025-03-029018Actual
35511230.552024-12-3190111Actual
21344160.342023-12-0390111Actual
11586273.002023-03-029015Actual
5049107.002022-09-029026Actual
25920462.002024-05-019015Actual
36278126.002025-01-319026Actual
14413108.212023-05-0290112Actual
37598456.002025-03-029017Actual
2541480.552024-04-0190311Actual
25181297.002024-04-019067Actual
19075349.002023-10-029017Actual
22857216.002024-01-319065Actual
12635235.002023-04-029064Actual
30270745.002024-09-019013Actual
29264491.002024-08-019014Actual
16102458.672023-07-039018Actual
2196597.002023-12-319026Actual
3877253.002022-08-029016Actual
3222060.332024-10-0190511Actual
21399149.702023-12-0390311Actual
26042121.002024-05-019026Actual
30657232.002024-09-019046Actual
2766376.292024-06-0190511Actual
4593186.002022-09-029063Actual
25955399.002024-05-019065Actual
25825535.002024-05-019014Actual
3101468.852024-09-0190211Actual
704109.002022-05-029056Actual
38400300.002025-04-029064Actual
11871171.002023-03-029046Actual
36689107.142025-01-3190211Actual
9025330.002022-12-319013Actual
1736335.872023-08-0290511Actual
26933171.002024-06-019073Actual
6269235.002022-10-029046Actual
3146172.002022-07-039067Actual
22730436.002024-01-319014Actual
103276.002022-05-029063Actual
31280117.042024-09-0190113Actual
26512151.832024-05-0190411Actual
32853111.002024-11-019026Actual
1939776.292023-10-0290511Actual
8149233.002022-12-039064Actual
6969270.002022-11-029014Actual
16899320.002023-08-029036Actual
15064294.002023-06-029067Actual
18014246.002023-09-029066Actual
1833898.632023-09-0290311Actual

Generated 2025-06-01 22:38:05.302 UTC