[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 512  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35890213.542025-01-0690613Actual
33115528.362024-11-079018Actual
29768264.722024-08-079028Actual
29357436.002024-08-079015Actual
38748532.002025-04-089017Actual
904178.002022-05-089067Actual
19849235.002023-11-089065Actual
33529181.962024-11-0790113Actual
24150237.002024-03-079067Actual
38245653.002025-04-089013Actual
2294267.002024-02-069026Actual
16423111.402023-07-0990112Actual
763218.002022-05-089066Actual
23769348.002024-03-079064Actual
11586273.002023-03-089015Actual
19230196.542023-10-089068Actual
12714283.002023-04-089015Actual
28706316.722024-07-0890111Actual
22970306.002024-02-069036Actual
1781193.002022-06-089046Actual
24409142.252024-03-0790411Actual
25618117.782024-04-0790612Actual
657165.002022-05-089046Actual
39104252.892025-04-0890611Actual
13669309.002023-05-089064Actual
37718407.152025-03-089028Actual
19110351.002023-10-089067Actual
11445346.002023-03-089014Actual
19962346.002023-11-089036Actual
2037152.892023-11-0890311Actual
38400300.002025-04-089064Actual
26784211.782024-05-0790613Actual
13046157.002023-04-089056Actual
38280358.002025-04-089063Actual
24027205.002024-03-079056Actual
15449212.472023-06-0890612Actual
35333382.002025-01-069067Actual
35419273.812025-01-069028Actual
16304123.102023-07-0990411Actual
22347216.722024-01-0690111Actual
31551310.002024-10-079064Actual
14913203.002023-06-089046Actual
32253163.532024-10-0790611Actual
804181.002022-12-099073Actual
32053320.782024-10-079068Actual
36158459.002025-02-069015Actual
15541243.002023-07-099063Actual
3677075.232025-02-0690511Actual
25501179.492024-04-0790611Actual
35101327.002025-01-069016Actual
2893532.672024-07-0890212Actual
30034155.022024-08-0790112Actual
26995306.002024-06-079064Actual
33177328.362024-11-079068Actual
2558675.232024-04-0790212Actual
22019230.002024-01-069046Actual
3005268.002022-07-099066Actual
5145123.002022-09-089046Actual
13327364.722023-04-089018Actual
16573270.002023-08-089063Actual
34950374.002025-01-069064Actual
10603240.002023-02-069016Actual
21635403.002024-01-069013Actual
18106194.002023-09-089067Actual
34089306.002024-12-089066Actual
11824270.002023-03-089036Actual
20845309.002023-12-099015Actual
4533280.002022-09-089013Actual
3877253.002022-08-089016Actual
21252264.722023-12-099028Actual
28969194.382024-07-0890612Actual
15029392.002023-06-089017Actual
1748265.652023-08-0890212Actual
20047244.002023-11-089066Actual
32463176.692024-10-0790613Actual
2028193.002022-06-089067Actual
33892397.002024-12-089065Actual
37541405.002025-03-089066Actual
3791927.362025-03-0890511Actual
29802346.542024-08-079068Actual
9085220.002023-01-069063Actual
14023243.002023-05-089017Actual
25146414.002024-04-079017Actual
34559138.002024-12-0890112Actual
22045136.002024-01-069056Actual
26632174.172024-05-0790112Actual
1432291.192023-05-0890411Actual
22996185.002024-02-069046Actual
743875.002022-11-089056Actual
27636170.982024-06-0790411Actual
24059199.002024-03-079066Actual
35043270.002025-01-069065Actual
17513212.472023-08-0890612Actual
18786216.002023-10-089015Actual
2852300.002022-07-099036Actual
39342285.472025-04-0890613Actual
22823290.002024-02-069015Actual
26512151.832024-05-0790411Actual
7763155.632022-11-089028Actual
31991617.762024-10-079018Actual
30425409.002024-09-079064Actual
38493432.002025-04-089065Actual
37752393.512025-03-089068Actual
16538477.002023-08-089013Actual
21938226.002024-01-069016Actual
1559873.002023-07-099073Actual
15324130.552023-06-0890411Actual
1934351.822023-10-0890311Actual
1139754.002023-03-089073Actual
513273.002022-05-089016Actual
33977141.002024-12-089026Actual
2653933.742024-05-0790511Actual
31516547.002024-10-079014Actual
24116316.002024-03-079017Actual
20879321.002023-12-099065Actual
37482360.002025-03-089046Actual
32166153.952024-10-0790311Actual
34413164.592024-12-0890311Actual
20104336.002023-11-089017Actual
32520585.002024-11-079013Actual
10794144.002023-02-069056Actual
11977180.002023-03-089066Actual
14118451.092023-05-089018Actual
29740638.972024-08-079018Actual
18906118.002023-10-089026Actual
38188360.912025-03-0890613Actual
11507216.002023-03-089064Actual
31609391.002024-10-079015Actual
24798199.002024-04-079064Actual
372220.002022-05-089015Actual
23920356.002024-03-079016Actual
37892205.022025-03-0890411Actual
23734450.002024-03-079014Actual
27053403.002024-06-079015Actual
11648247.002023-03-089065Actual
35772307.152025-01-0690612Actual
19722364.002023-11-089014Actual
3084333.002022-07-099017Actual
26122278.002024-05-079056Actual
30928422.302024-09-079068Actual
2394755.002024-03-079026Actual
31842346.002024-10-079066Actual
3562030.552025-01-0690511Actual
2096496.002023-12-099026Actual
14774204.002023-06-089065Actual
34440157.152024-12-0890411Actual
2546866.722024-04-0790511Actual
844221.002022-05-089017Actual
22078278.002024-01-069066Actual
27496275.332024-06-079068Actual
30096226.302024-08-0790612Actual
5845363.002022-10-089014Actual
7295129.002022-11-089026Actual
1736335.872023-08-0890511Actual
7903287.002022-12-099013Actual
25955399.002024-05-079065Actual
29942176.292024-08-0790411Actual
22553226.302024-01-0690612Actual
6595331.392022-10-089018Actual
30576436.002024-09-079016Actual
28614290.482024-07-089028Actual
20992352.002023-12-099036Actual
14681218.002023-06-089064Actual
17076213.002023-08-089067Actual
13548326.002023-05-089063Actual
21166230.002023-12-099067Actual
15122501.092023-06-089018Actual
13375193.512023-04-089028Actual
12525124.002023-04-089073Actual
13635315.002023-05-089014Actual
1385188.002023-05-089026Actual
19694124.002023-11-089073Actual
35857222.312025-01-0690213Actual
8560144.002022-12-099056Actual
22429144.382024-01-0690411Actual
8228240.002022-12-099015Actual
20258295.032023-11-089068Actual
23353107.142024-02-0690211Actual
2481386.002022-07-099014Actual
28586737.462024-07-089018Actual
1417208.002022-06-089064Actual
18728278.002023-10-089064Actual
4781230.002022-09-089064Actual
20197419.272023-11-089018Actual
9631156.002023-01-069046Actual
24208405.632024-03-079018Actual
34181277.002024-12-089067Actual
32826495.002024-11-079016Actual
23975376.002024-03-079036Actual
3343731.612024-11-0790212Actual
37308432.002025-03-089015Actual
7344270.002022-11-089036Actual
36979217.052025-02-0690113Actual
3599320.002022-08-089014Actual
8417109.002022-12-099026Actual
18694449.002023-10-089014Actual
22610463.002024-02-069013Actual
34501289.062024-12-0890611Actual
18960169.002023-10-089046Actual
1645058.212023-07-0990212Actual
29236163.002024-08-079073Actual
39016122.042025-04-0890311Actual
31068161.402024-09-0790411Actual
19637273.002023-11-089063Actual
38961259.272025-04-0890111Actual
17336148.632023-08-0890411Actual
19168595.032023-10-089018Actual
32640672.002024-11-079014Actual
38869223.812025-04-089028Actual
31222243.322024-09-0790612Actual
36743143.312025-02-0690411Actual
704109.002022-05-089056Actual
11259421.002023-03-089013Actual
5905172.002022-10-089064Actual
36038120.002025-02-069073Actual
19988218.002023-11-089046Actual
14739336.002023-06-089015Actual
27376335.002024-06-079067Actual
10387174.002023-02-069064Actual
24587142.252024-03-0790612Actual
9814288.002023-01-069017Actual
21044181.002023-12-099056Actual
15812315.002023-07-099016Actual
39224283.742025-04-0890612Actual
34358377.362024-12-0890111Actual
31729135.002024-10-079026Actual
18192176.842023-09-089028Actual
38551344.002025-04-089016Actual
26841600.002024-06-079013Actual
33950450.002024-12-089016Actual
23380115.652024-02-0690311Actual
34031321.002024-12-089046Actual
24470226.302024-03-0790611Actual
37215637.002025-03-089014Actual
14832291.002023-06-089016Actual
13905211.002023-05-089046Actual
29477132.002024-08-079026Actual
3661203.002022-08-089064Actual
32139139.062024-10-0790211Actual
19756232.002023-11-089064Actual
35208172.002025-01-069056Actual
34795646.002025-01-069013Actual
19370103.952023-10-0890411Actual
25004389.002024-04-079036Actual
1065195.002023-02-069026Actual
31809194.002024-10-079056Actual
2544185.872024-04-0790411Actual
2539196.002022-07-099064Actual
36391359.002025-02-069066Actual
25738362.002024-05-079063Actual
19196240.482023-10-089028Actual
30716293.002024-09-079066Actual
14240168.852023-05-0890111Actual
37690579.882025-03-089018Actual
34738174.942024-12-0890613Actual
22857216.002024-02-069065Actual
30986235.872024-09-0790111Actual
25797115.002024-05-079073Actual
15064294.002023-06-089067Actual
27225369.002024-06-079046Actual
35539135.872025-01-0690211Actual
2172655.002024-01-069073Actual
2107328.362022-06-089018Actual
21846336.002024-01-069015Actual
25359226.302024-04-0790111Actual
20667294.002023-12-099063Actual
1745564.592023-08-0890112Actual
1866661.002023-10-089073Actual
17162160.182023-08-089028Actual
22228376.852024-01-069018Actual
27901306.522024-06-0790213Actual
56193.002022-05-089026Actual
36603276.842025-02-069068Actual
17724278.002023-09-089064Actual
16222206.082023-07-0990111Actual
33143258.662024-11-079028Actual
7715290.482022-11-089018Actual
36569287.452025-02-069028Actual
22730436.002024-02-069014Actual
19546131.612023-10-0890612Actual
26155382.002024-05-079066Actual
4671106.002022-09-089073Actual
31339204.762024-09-0790613Actual
6173104.002022-10-089026Actual
13248237.002023-04-089067Actual
10747241.002023-02-069046Actual
38632259.002025-04-089046Actual
17930399.002023-09-089036Actual
31899474.002024-10-079017Actual
25703480.002024-05-079013Actual
9535108.002023-01-069026Actual
2988869.912024-08-0790211Actual
2295376.002022-07-099013Actual
3015485.462024-08-0790113Actual
28788160.342024-07-0890411Actual
916364.002023-01-069073Actual
28493606.002024-07-089017Actual
12385320.002023-04-089013Actual
35182270.002025-01-069046Actual
4719295.002022-09-089014Actual
1833898.632023-09-0890311Actual
32111289.062024-10-0790111Actual
26309725.342024-05-079018Actual
23233204.122024-02-069028Actual
31307197.752024-09-0790213Actual
30773472.002024-09-079017Actual
1529783.742023-06-0890311Actual
27462432.912024-06-079028Actual
16102458.672023-07-099018Actual
3146172.002022-07-099067Actual
1357270.002022-06-089014Actual
7029214.002022-11-089064Actual
8089327.002022-12-099014Actual
22462230.552024-01-0690611Actual
21018247.002023-12-099046Actual
10932246.002023-02-069017Actual
4454196.542022-08-089068Actual
1687184.002023-08-089026Actual
1839226.292023-09-0890511Actual
4021210.002022-08-089046Actual
18934336.002023-10-089036Actual
33057354.002024-11-079067Actual
2196597.002024-01-069026Actual
21426141.192023-12-0990411Actual
37428126.002025-03-089026Actual
8946137.452022-12-099068Actual
17196243.512023-08-089068Actual
36689107.142025-02-0690211Actual
43309.002022-05-089013Actual
5192133.002022-09-089056Actual
4068112.002022-08-089056Actual
8698232.002022-12-099017Actual
692185.002022-11-089073Actual
1637218.002022-06-089016Actual

Generated 2025-06-07 14:45:12.569 UTC