[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 896  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1033170.782022-05-069028Actual
32768417.002024-11-059065Actual
16693243.002023-08-069064Actual
7636254.002022-11-069067Actual
11775144.002023-03-069026Actual
38903292.002025-04-069068Actual
8417109.002022-12-079026Actual
3411338.002022-08-069013Actual
37541405.002025-03-069066Actual
10141313.002023-02-049013Actual
23147348.002024-02-049067Actual
20667294.002023-12-079063Actual
10794144.002023-02-049056Actual
22823290.002024-02-049015Actual
23353107.142024-02-0490211Actual
6643176.842022-10-069028Actual
4068112.002022-08-069056Actual
35830106.522025-01-0490113Actual
39309313.542025-04-0690213Actual
3562030.552025-01-0490511Actual
1065195.002023-02-049026Actual
6222276.002022-10-069036Actual
13764194.002023-05-069065Actual
2653933.742024-05-0590511Actual
27053403.002024-06-059015Actual
19637273.002023-11-069063Actual
38458358.002025-04-069015Actual
39224283.742025-04-0690612Actual
26430345.452024-05-0590111Actual
4395234.422022-08-069028Actual
28403232.002024-07-069056Actual
2137286.932023-12-0790211Actual
6173104.002022-10-069026Actual
30773472.002024-09-059017Actual
14528378.002023-06-069013Actual
25146414.002024-04-059017Actual
33588310.032024-11-0590613Actual
27991699.002024-07-069013Actual
26122278.002024-05-059056Actual
38280358.002025-04-069063Actual
4208194.002022-08-069017Actual
31488153.002024-10-059073Actual
1736335.872023-08-0690511Actual
34501289.062024-12-0690611Actual
30928422.302024-09-059068Actual
12118170.002023-03-069067Actual
24470226.302024-03-0590611Actual
2778335.872024-06-0590212Actual
27934317.052024-06-0590613Actual
25056103.002024-04-059056Actual
10327270.002023-02-049014Actual
20752504.002023-12-079014Actual
1541698.632023-06-0690112Actual
33177328.362024-11-059068Actual
19288206.082023-10-0690111Actual
38188360.912025-03-0690613Actual
19849235.002023-11-069065Actual
1833898.632023-09-0690311Actual
37428126.002025-03-069026Actual
27636170.982024-06-0590411Actual
19603432.002023-11-069013Actual
17902101.002023-09-069026Actual
23112294.002024-02-049017Actual
31644386.002024-10-059065Actual
14972249.002023-06-069066Actual
9211330.002023-01-049014Actual
23734450.002024-03-059014Actual
18906118.002023-10-069026Actual
39162169.912025-04-0690112Actual
38632259.002025-04-069046Actual
32520585.002024-11-059013Actual
23267196.542024-02-049068Actual
11319230.002023-03-069063Actual
5578185.932022-09-069068Actual
24856243.002024-04-059015Actual
631696.002022-10-069056Actual
11445346.002023-03-069014Actual
3273154.112022-07-079028Actual
2216216.242022-06-069068Actual
3974285.002022-08-069036Actual
15952244.002023-07-079066Actual
31102206.082024-09-0590611Actual
26933171.002024-06-059073Actual
13046157.002023-04-069056Actual
38606537.002025-04-069036Actual
2544185.872024-04-0590411Actual
1645058.212023-07-0790212Actual
3332210.182022-07-079068Actual
32853111.002024-11-059026Actual
12635235.002023-04-069064Actual
1496324.002022-06-069015Actual
37482360.002025-03-069046Actual
24409142.252024-03-0590411Actual
23827324.002024-03-059015Actual
4593186.002022-09-069063Actual
3005268.002022-07-079066Actual
14240168.852023-05-0690111Actual
280358.002022-07-079026Actual
23022216.002024-02-049056Actual
12447197.002023-04-069063Actual
35511230.552025-01-0490111Actual
38658261.002025-04-069056Actual
32933167.002024-11-059056Actual
29942176.292024-08-0590411Actual
37892205.022025-03-0690411Actual
26573170.982024-05-0590611Actual
13905211.002023-05-069046Actual
27901306.522024-06-0590213Actual
37038203.012025-02-0490613Actual
35156445.002025-01-049036Actual
13879249.002023-05-069036Actual
20197419.272023-11-069018Actual
36661342.252025-02-0490111Actual
21578189.062023-12-0790612Actual
2034462.462023-11-0690211Actual
21880211.002024-01-049065Actual
14887343.002023-06-069036Actual
2355189.002022-07-079063Actual
31551310.002024-10-059064Actual
432174.002022-05-069065Actual
26249313.002024-05-059067Actual
14681218.002023-06-069064Actual
25301248.062024-04-059068Actual
21669306.002024-01-049063Actual
2252059.272024-01-0490112Actual
29392315.002024-08-059065Actual
21788196.002024-01-049064Actual
2051799.702023-11-0690112Actual
15719251.002023-07-079015Actual
29087197.752024-07-0690613Actual
36358235.002025-02-049056Actual
25239475.332024-04-059018Actual
10524184.002023-02-049065Actual
7391178.002022-11-069046Actual
16925228.002023-08-069046Actual
2054455.022023-11-0690212Actual
12525124.002023-04-069073Actual
18728278.002023-10-069064Actual
5984278.002022-10-069015Actual
844221.002022-05-069017Actual
2558675.232024-04-0590212Actual
20787288.002023-12-079064Actual
39342285.472025-04-0690613Actual
25797115.002024-05-059073Actual
34706227.572024-12-0690213Actual
17982111.002023-09-069056Actual
15867363.002023-07-079036Actual
20937248.002023-12-079016Actual
22765234.002024-02-049064Actual
35711182.682025-01-0490112Actual
1529783.742023-06-0690311Actual
8290174.002022-12-079065Actual
13669309.002023-05-069064Actual
34031321.002024-12-069046Actual
4454196.542022-08-069068Actual
17930399.002023-09-069036Actual
916364.002023-01-049073Actual
1191890.002023-03-069056Actual
17336148.632023-08-0690411Actual
26015339.002024-05-059016Actual
27755174.172024-06-0590112Actual
18164369.272023-09-069018Actual
9535108.002023-01-049026Actual
19722364.002023-11-069014Actual
2394755.002024-03-059026Actual
24059199.002024-03-059066Actual
29477132.002024-08-059026Actual
18694449.002023-10-069014Actual
26995306.002024-06-059064Actual
6454360.002022-10-069017Actual
18934336.002023-10-069036Actual
12385320.002023-04-069013Actual
26042121.002024-05-059026Actual
24764436.002024-04-059014Actual
5719218.002022-10-069063Actual
2481386.002022-07-079014Actual
25920462.002024-05-059015Actual
1527033.742023-06-0690211Actual
31757489.002024-10-059036Actual
38365592.002025-04-069014Actual
32966448.002024-11-059066Actual
804181.002022-12-079073Actual
4781230.002022-09-069064Actual
27874101.252024-06-0590113Actual
13824348.002023-05-069016Actual
5049107.002022-09-069026Actual
20879321.002023-12-079065Actual
18574571.002023-10-069013Actual
23920356.002024-03-059016Actual
26876504.002024-06-059063Actual
31609391.002024-10-059015Actual
14023243.002023-05-069017Actual
657165.002022-05-069046Actual
39043220.982025-04-0690411Actual
7903287.002022-12-079013Actual
14562306.002023-06-069063Actual
30096226.302024-08-0590612Actual
31160157.152024-09-0590112Actual
18071356.002023-09-069017Actual
29054301.262024-07-0690213Actual
36569287.452025-02-049028Actual
33892397.002024-12-069065Actual
38157176.692025-03-0690213Actual
21224520.792023-12-079018Actual
36306484.002025-02-049036Actual
39282159.152025-04-0690113Actual
37456384.002025-03-069036Actual
18106194.002023-09-069067Actual
5469466.242022-09-069018Actual
2852300.002022-07-079036Actual
37401386.002025-03-069016Actual
19814270.002023-11-069015Actual
35333382.002025-01-049067Actual
5330213.002022-09-069017Actual
20316226.302023-11-0690111Actual
24891251.002024-04-059065Actual
6969270.002022-11-069014Actual
8760222.002022-12-079067Actual
27341408.002024-06-059017Actual
24644499.002024-04-059013Actual
21286219.272023-12-079068Actual
2541480.552024-04-0590311Actual
763218.002022-05-069066Actual
36448550.002025-02-049017Actual
9350204.002023-01-049015Actual
7497169.002022-11-069066Actual
38841620.792025-04-069018Actual
19430170.982023-10-0690611Actual
32053320.782024-10-059068Actual
6125216.002022-10-069016Actual
26337296.542024-05-059028Actual
11648247.002023-03-069065Actual
3118856.082024-09-0590212Actual
14647432.002023-06-069014Actual
22857216.002024-02-049065Actual
26309725.342024-05-059018Actual
7576360.002022-11-069017Actual
33409135.872024-11-0590112Actual
2555992.252024-04-0590112Actual
38337109.002025-04-069073Actual
14413108.212023-05-0690112Actual
15324130.552023-06-0690411Actual
8089327.002022-12-079014Actual
24236219.272024-03-059028Actual
19370103.952023-10-0690411Actual
15541243.002023-07-079063Actual
16630133.002023-08-069073Actual
1385188.002023-05-069026Actual
130952.002022-06-069073Actual
37343347.002025-03-069065Actual
38783333.002025-04-069067Actual
2538732.672024-04-0590211Actual
1444059.272023-05-0690212Actual
20459123.102023-11-0690611Actual
22170291.002024-01-049067Actual
34679203.012024-12-0690113Actual
14774204.002023-06-069065Actual
24528102.892024-03-0590112Actual
34440157.152024-12-0690411Actual
28648267.752024-07-069068Actual
11871171.002023-03-069046Actual
36689107.142025-02-0490211Actual
24798199.002024-04-059064Actual
23407139.062024-02-0490411Actual
16538477.002023-08-069013Actual
31842346.002024-10-059066Actual
19756232.002023-11-069064Actual
29768264.722024-08-059028Actual
182888.002022-06-069056Actual
29647494.002024-08-059017Actual
29450374.002024-08-059016Actual
33023530.002024-11-059017Actual
35539135.872025-01-0490211Actual
16365107.142023-07-0790611Actual
38961259.272025-04-0690111Actual
12573290.002023-04-069014Actual
17782221.002023-09-069015Actual
16984315.002023-08-069066Actual
14832291.002023-06-069016Actual
36921197.572025-02-0490612Actual
16573270.002023-08-069063Actual
38869223.812025-04-069028Actual
33115528.362024-11-059018Actual
34830382.002025-01-049063Actual
34239614.732024-12-069018Actual
36193290.002025-02-049065Actual
14118451.092023-05-069018Actual
1559873.002023-07-079073Actual
8513151.002022-12-079046Actual
1866661.002023-10-069073Actual
34181277.002024-12-069067Actual
4671106.002022-09-069073Actual
743875.002022-11-069056Actual
9953487.452023-01-049018Actual
1968240.002022-06-069017Actual
21131240.002023-12-079017Actual
904178.002022-05-069067Actual
18821330.002023-10-069065Actual
33057354.002024-11-059067Actual
28528320.002024-07-069067Actual
28436389.002024-07-069066Actual
22996185.002024-02-049046Actual
21426141.192023-12-0790411Actual
29860316.722024-08-0590111Actual
4129285.002022-08-069066Actual
1839226.292023-09-0690511Actual
19075349.002023-10-069017Actual
35298460.002025-01-049017Actual
34621260.342024-12-0690612Actual
1426834.802023-05-0690211Actual
14939178.002023-06-069056Actual
5905172.002022-10-069064Actual
28849159.272024-07-0690611Actual
29531297.002024-08-059046Actual
21399149.702023-12-0790311Actual
33765475.002024-12-069014Actual
14295134.802023-05-0690311Actual
2899210.002022-07-079046Actual
33317117.782024-11-0590411Actual
32640672.002024-11-059014Actual
36158459.002025-02-049015Actual
10062207.152023-01-049068Actual
29357436.002024-08-059015Actual
26751311.782024-05-0590213Actual
39016122.042025-04-0690311Actual
18786216.002023-10-069015Actual
32430301.262024-10-0590213Actual
2676268.002022-07-079065Actual
4922218.002022-09-069065Actual
19546131.612023-10-0690612Actual
692185.002022-11-069073Actual
26458147.572024-05-0590211Actual

Generated 2025-06-05 10:24:21.570 UTC