[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 512  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11071376.852023-02-069018Actual
1092160.182022-05-089068Actual
25359226.302024-04-0790111Actual
15358201.832023-06-0890611Actual
10700286.002023-02-069036Actual
10992230.002023-02-069067Actual
20104336.002023-11-089017Actual
33317117.782024-11-0790411Actual
19196240.482023-10-089028Actual
2370654.002024-03-079073Actual
14471163.532023-05-0890612Actual
38841620.792025-04-089018Actual
6125216.002022-10-089016Actual
14832291.002023-06-089016Actual
8946137.452022-12-099068Actual
4860285.002022-09-089015Actual
7344270.002022-11-089036Actual
1734313.002022-06-089036Actual
7029214.002022-11-089064Actual
19603432.002023-11-089013Actual
3222060.332024-10-0790511Actual
1728267.782023-08-0890211Actual
5657280.002022-10-089013Actual
1839226.292023-09-0890511Actual
32768417.002024-11-079065Actual
18192176.842023-09-089028Actual
10062207.152023-01-069068Actual
372220.002022-05-089015Actual
3783851.822025-03-0890211Actual
25146414.002024-04-079017Actual
34300288.972024-12-089068Actual
32966448.002024-11-079066Actual
29027159.152024-07-0890113Actual
12776162.002023-04-089065Actual
30683193.002024-09-079056Actual
1426834.802023-05-0890211Actual
15150188.962023-06-089028Actual
28436389.002024-07-089066Actual
38658261.002025-04-089056Actual
38691401.002025-04-089066Actual
29740638.972024-08-079018Actual
27874101.252024-06-0790113Actual
2355189.002022-07-099063Actual
3273154.112022-07-099028Actual
12855211.002023-04-089016Actual
11507216.002023-03-089064Actual
27697214.592024-06-0790611Actual
1290383.002023-04-089026Actual
33765475.002024-12-089014Actual
28586737.462024-07-089018Actual
30576436.002024-09-079016Actual
38869223.812025-04-089028Actual
33529181.962024-11-0790113Actual
2343436.932024-02-0690511Actual
14681218.002023-06-089064Actual
27225369.002024-06-079046Actual
18694449.002023-10-089014Actual
3791927.362025-03-0890511Actual
18484150.762023-09-0890112Actual
763218.002022-05-089066Actual
13764194.002023-05-089065Actual
10141313.002023-02-069013Actual
30270745.002024-09-079013Actual
11586273.002023-03-089015Actual
34031321.002024-12-089046Actual
18071356.002023-09-089017Actual
30603207.002024-09-079026Actual
37482360.002025-03-089046Actual
11871171.002023-03-089046Actual
19018299.002023-10-089066Actual
21044181.002023-12-099056Actual
15661288.002023-07-099064Actual
804181.002022-12-099073Actual
13436257.152023-04-089068Actual
23557151.832024-02-0690612Actual
13905211.002023-05-089046Actual
24327155.022024-03-0790111Actual
10387174.002023-02-069064Actual
15064294.002023-06-089067Actual
22170291.002024-01-069067Actual
30657232.002024-09-079046Actual
15867363.002023-07-099036Actual
17930399.002023-09-089036Actual
13669309.002023-05-089064Actual
37428126.002025-03-089026Actual
14528378.002023-06-089013Actual
21074307.002023-12-099066Actual
29915183.742024-08-0790311Actual
15122501.092023-06-089018Actual
36860124.172025-02-0690112Actual
3101468.852024-09-0790211Actual
16951138.002023-08-089056Actual
15719251.002023-07-099015Actual
23734450.002024-03-079014Actual
31339204.762024-09-0790613Actual
13513441.002023-05-089013Actual
2766376.292024-06-0790511Actual
743875.002022-11-089056Actual
1766252.002023-09-089073Actual
36448550.002025-02-069017Actual
21880211.002024-01-069065Actual
37038203.012025-02-0690613Actual
32612214.002024-11-079073Actual
4395234.422022-08-089028Actual
21426141.192023-12-0990411Actual
32520585.002024-11-079013Actual
21635403.002024-01-069013Actual
33263112.462024-11-0790211Actual
2042577.362023-11-0890511Actual
31842346.002024-10-079066Actual
12385320.002023-04-089013Actual
30034155.022024-08-0790112Actual
18986133.002023-10-089056Actual
37006246.872025-02-0690213Actual
1527033.742023-06-0890211Actual
19370103.952023-10-0890411Actual
11977180.002023-03-089066Actual
3005268.002022-07-099066Actual
4533280.002022-09-089013Actual
7295129.002022-11-089026Actual
19430170.982023-10-0890611Actual
36802159.272025-02-0690611Actual
35298460.002025-01-069017Actual
2755224.002022-07-099016Actual
9025330.002023-01-069013Actual
2072467.002023-12-099073Actual
30362168.002024-09-079073Actual
657165.002022-05-089046Actual
16044297.002023-07-099067Actual
32139139.062024-10-0790211Actual
22970306.002024-02-069036Actual
28706316.722024-07-0890111Actual
29768264.722024-08-079028Actual
1866661.002023-10-089073Actual
16102458.672023-07-099018Actual
18786216.002023-10-089015Actual
18164369.272023-09-089018Actual
35128153.002025-01-069026Actual
14739336.002023-06-089015Actual
844221.002022-05-089017Actual
22347216.722024-01-0690111Actual
29087197.752024-07-0890613Actual
7391178.002022-11-089046Actual
28907157.152024-07-0890112Actual
2137286.932023-12-0990211Actual
24764436.002024-04-079014Actual
7903287.002022-12-099013Actual
2295376.002022-07-099013Actual
24949224.002024-04-079016Actual
2145328.422023-12-0990511Actual
24587142.252024-03-0790612Actual
15812315.002023-07-099016Actual
5517202.602022-09-089028Actual
1939776.292023-10-0890511Actual
3803829.482025-03-0890212Actual
22402115.652024-01-0690311Actual
17956172.002023-09-089046Actual
1948852.892023-10-0890112Actual
32019340.482024-10-079028Actual
1065195.002023-02-069026Actual
19722364.002023-11-089014Actual
26214405.002024-05-079017Actual
13327364.722023-04-089018Actual
23147348.002024-02-069067Actual
34621260.342024-12-0890612Actual
30928422.302024-09-079068Actual
21578189.062023-12-0990612Actual
17041295.002023-08-089017Actual
5905172.002022-10-089064Actual
11824270.002023-03-089036Actual
36743143.312025-02-0690411Actual
16009327.002023-07-099017Actual
5145123.002022-09-089046Actual
6375154.002022-10-089066Actual
1541698.632023-06-0890112Actual
39282159.152025-04-0890113Actual
10932246.002023-02-069017Actual
18426125.232023-09-0890611Actual
21938226.002024-01-069016Actual
3225404.122022-07-099018Actual
8417109.002022-12-099026Actual
29450374.002024-08-079016Actual
1529783.742023-06-0890311Actual
23862286.002024-03-079065Actual
10794144.002023-02-069056Actual
610259.002022-05-089036Actual
33645585.002024-12-089013Actual
19637273.002023-11-089063Actual
8839299.572022-12-099018Actual
24059199.002024-03-079066Actual
19756232.002023-11-089064Actual
38989119.912025-04-0890211Actual
22429144.382024-01-0690411Actual
2294267.002024-02-069026Actual
34057199.002024-12-089056Actual
24856243.002024-04-079015Actual
26070586.002024-05-079036Actual
24679288.002024-04-079063Actual
2546866.722024-04-0790511Actual
231270.002022-05-089014Actual
2196597.002024-01-069026Actual
15626358.002023-07-099014Actual
14774204.002023-06-089065Actual
16751320.002023-08-089015Actual
31551310.002024-10-079064Actual
38188360.912025-03-0890613Actual
3740220.002022-08-089015Actual
7715290.482022-11-089018Actual
5098226.002022-09-089036Actual
37095792.002025-03-089013Actual
5469466.242022-09-089018Actual
29357436.002024-08-079015Actual
35453323.812025-01-069068Actual
24891251.002024-04-079065Actual
18106194.002023-09-089067Actual
2881537.992024-07-0890511Actual
36038120.002025-02-069073Actual
11648247.002023-03-089065Actual
2618266.002022-07-099015Actual
32733428.002024-11-079015Actual
32675396.002024-11-079064Actual
37718407.152025-03-089028Actual
12999228.002023-04-089046Actual
14023243.002023-05-089017Actual
36541745.032025-02-069018Actual
2051799.702023-11-0890112Actual
36193290.002025-02-069065Actual
6173104.002022-10-089026Actual
9211330.002023-01-069014Actual
31783275.002024-10-079046Actual
2172655.002024-01-069073Actual
3798278.002022-08-089065Actual
35566144.382025-01-0690311Actual
22019230.002024-01-069046Actual
28238366.002024-07-089065Actual
13107201.002023-04-089066Actual
9631156.002023-01-069046Actual
916364.002023-01-069073Actual
32463176.692024-10-0790613Actual
18283180.552023-09-0890111Actual
3015485.462024-08-0790113Actual
5719218.002022-10-089063Actual
6643176.842022-10-089028Actual
29477132.002024-08-079026Actual
30213201.262024-08-0790613Actual
21993396.002024-01-069036Actual
34795646.002025-01-069013Actual
13375193.512023-04-089028Actual
17902101.002023-09-089026Actual
28351571.002024-07-089036Actual
27171153.002024-06-079026Actual
36391359.002025-02-069066Actual
14058321.002023-05-089067Actual
29236163.002024-08-079073Actual
17397212.472023-08-0890611Actual
13607118.002023-05-089073Actual
34706227.572024-12-0890213Actual
10853239.002023-02-069066Actual
16899320.002023-08-089036Actual
28648267.752024-07-089068Actual
38365592.002025-04-089014Actual
10466235.002023-02-069015Actual
16164316.242023-07-099068Actual
31307197.752024-09-0790213Actual
31644386.002024-10-079065Actual
33290126.292024-11-0790311Actual
32826495.002024-11-079016Actual
10524184.002023-02-069065Actual
35419273.812025-01-069028Actual
24001240.002024-03-079046Actual
36100362.002025-02-069064Actual
12635235.002023-04-089064Actual
22823290.002024-02-069015Actual
39224283.742025-04-0890612Actual
13824348.002023-05-089016Actual
14240168.852023-05-0890111Actual
2988869.912024-08-0790211Actual
35539135.872025-01-0690211Actual
1625026.292023-07-0990211Actual
36251526.002025-02-069016Actual
13964272.002023-05-089066Actual
27251167.002024-06-079056Actual
20845309.002023-12-099015Actual
1173386.002022-06-089013Actual
16786327.002023-08-089065Actual
17254190.122023-08-0890111Actual
3446756.082024-12-0890511Actual
25267237.452024-04-079028Actual
2544185.872024-04-0790411Actual
38130145.112025-03-0890113Actual
29682356.002024-08-079067Actual
30390490.002024-09-079014Actual
10747241.002023-02-069046Actual
30866811.702024-09-079018Actual
20575192.252023-11-0890612Actual
5251228.002022-09-089066Actual
6454360.002022-10-089017Actual
37187159.002025-03-089073Actual
36332297.002025-02-069046Actual
4129285.002022-08-089066Actual
56193.002022-05-089026Actual
6783409.002022-11-089013Actual
9487283.002023-01-069016Actual
4922218.002022-09-089065Actual
28403232.002024-07-089056Actual
17690339.002023-09-089014Actual
27554305.022024-06-0790111Actual
11445346.002023-03-089014Actual
26042121.002024-05-079026Actual
36158459.002025-02-069015Actual
15242203.952023-06-0890111Actual
12573290.002023-04-089014Actual
24027205.002024-03-079056Actual
37892205.022025-03-0890411Actual
16130198.052023-07-099028Actual
31809194.002024-10-079056Actual
5001239.002022-09-089016Actual
25501179.492024-04-0790611Actual
2107328.362022-06-089018Actual
25955399.002024-05-079065Actual
31757489.002024-10-079036Actual
20139199.002023-11-089067Actual
35333382.002025-01-069067Actual
22645252.002024-02-069063Actual
34830382.002025-01-069063Actual
20879321.002023-12-099065Actual
1934351.822023-10-0890311Actual
21252264.722023-12-099028Actual
36066649.002025-02-069014Actual
12447197.002023-04-089063Actual
9535108.002023-01-069026Actual

Generated 2025-06-07 03:57:16.866 UTC