[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 512  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35128153.002024-12-219026Actual
743875.002022-10-239056Actual
22823290.002024-01-219015Actual
31431361.002024-09-219063Actual
30657232.002024-08-229046Actual
1033170.782022-04-229028Actual
29531297.002024-07-229046Actual
2137286.932023-11-2390211Actual
1836598.632023-08-2390411Actual
3332210.182022-06-239068Actual
34358377.362024-11-2290111Actual
844221.002022-04-229017Actual
33800306.002024-11-229064Actual
17930399.002023-08-239036Actual
15449212.472023-05-2390612Actual
24528102.892024-02-2090112Actual
2541480.552024-03-2290311Actual
35981409.002025-01-219063Actual
8089327.002022-11-239014Actual
3925132.002022-07-239026Actual
1948852.892023-09-2290112Actual
34950374.002024-12-219064Actual
1866661.002023-09-229073Actual
985352.602022-04-229018Actual
22429144.382023-12-2190411Actual
33892397.002024-11-229065Actual
28203382.002024-06-229015Actual
38632259.002025-03-239046Actual
32826495.002024-10-229016Actual
30894270.782024-08-229028Actual
18906118.002023-09-229026Actual
17782221.002023-08-239015Actual
2755224.002022-06-239016Actual
130952.002022-05-239073Actual
7108195.002022-10-239015Actual
29477132.002024-07-229026Actual
2216216.242022-05-239068Actual
2343436.932024-01-2190511Actual
8228240.002022-11-239015Actual
103276.002022-04-229063Actual
1173386.002022-05-239013Actual
28648267.752024-06-229068Actual
8560144.002022-11-239056Actual
5797108.002022-09-229073Actual
32193186.932024-09-2190411Actual
28761141.192024-06-2290311Actual
13905211.002023-04-229046Actual
31899474.002024-09-219017Actual
3458752.892024-11-2290212Actual
22170291.002023-12-219067Actual
1748265.652023-07-2390212Actual
21788196.002023-12-219064Actual
31488153.002024-09-219073Actual
1027995.002023-01-219073Actual
21578189.062023-11-2390612Actual
2028193.002022-05-239067Actual
243392.002022-06-239073Actual
32853111.002024-10-229026Actual
26155382.002024-04-219066Actual
16630133.002023-07-239073Actual
19370103.952023-09-2290411Actual
27171153.002024-05-229026Actual
3677075.232025-01-2190511Actual
2899210.002022-06-239046Actual
22915275.002024-01-219016Actual
35182270.002024-12-219046Actual
1426834.802023-04-2290211Actual
31551310.002024-09-219064Actual
39282159.152025-03-2390113Actual
39224283.742025-03-2390612Actual
25825535.002024-04-219014Actual
9814288.002022-12-219017Actual
20316226.302023-10-2390111Actual
20398129.482023-10-2390411Actual
2155202.602022-05-239028Actual
6643176.842022-09-229028Actual
30213201.262024-07-2290613Actual
39162169.912025-03-2390112Actual
37632406.002025-02-209067Actual
27462432.912024-05-229028Actual
33556190.732024-10-2290213Actual
26070586.002024-04-219036Actual
13186223.002023-03-239017Actual
32139139.062024-09-2190211Actual
3084333.002022-06-239017Actual
20047244.002023-10-239066Actual
33351181.612024-10-2290611Actual
33317117.782024-10-2290411Actual
5984278.002022-09-229015Actual
3974285.002022-07-239036Actual
20575192.252023-10-2390612Actual
31702420.002024-09-219016Actual
26015339.002024-04-219016Actual
33409135.872024-10-2290112Actual
9025330.002022-12-219013Actual
9953487.452022-12-219018Actual
21635403.002023-12-219013Actual
38551344.002025-03-239016Actual
21545115.652023-11-2390112Actual
13248237.002023-03-239067Actual
4781230.002022-08-239064Actual
31068161.402024-08-2290411Actual
16538477.002023-07-239013Actual
29976197.572024-07-2290611Actual
14681218.002023-05-239064Actual
31757489.002024-09-219036Actual
631696.002022-09-229056Actual
21993396.002023-12-219036Actual
36743143.312025-01-2190411Actual
3551107.002022-07-239073Actual
36661342.252025-01-2190111Actual
3273154.112022-06-239028Actual
16222206.082023-06-2390111Actual
29236163.002024-07-229073Actual
30928422.302024-08-229068Actual
2294267.002024-01-219026Actual
21044181.002023-11-239056Actual
28907157.152024-06-2290112Actual
12776162.002023-03-239065Actual
2852300.002022-06-239036Actual
26214405.002024-04-219017Actual
16423111.402023-06-2390112Actual
13824348.002023-04-229016Actual
15719251.002023-06-239015Actual
38989119.912025-03-2390211Actual
16844349.002023-07-239016Actual
1951566.722023-09-2290212Actual
33977141.002024-11-229026Actual
14180216.242023-04-229068Actual
18225273.812023-08-239068Actual
20139199.002023-10-239067Actual
11180198.052023-01-219068Actual
1939776.292023-09-2290511Actual
3411338.002022-07-239013Actual
18373.002022-04-229073Actual
37308432.002025-02-209015Actual
2539196.002022-06-239064Actual
31842346.002024-09-219066Actual
14939178.002023-05-239056Actual
1432291.192023-04-2290411Actual
14774204.002023-05-239065Actual
16164316.242023-06-239068Actual
22228376.852023-12-219018Actual
31102206.082024-08-2290611Actual
20459123.102023-10-2390611Actual
22765234.002024-01-219064Actual
19430170.982023-09-2290611Actual
6375154.002022-09-229066Actual
30034155.022024-07-2290112Actual
1831135.872023-08-2390211Actual
38280358.002025-03-239063Actual
29392315.002024-07-229065Actual
3740220.002022-07-239015Actual
18694449.002023-09-229014Actual
5145123.002022-08-239046Actual
38010110.342025-02-2090112Actual
24470226.302024-02-2090611Actual
36541745.032025-01-219018Actual
30576436.002024-08-229016Actual
24001240.002024-02-209046Actual
11445346.002023-02-209014Actual
28145302.002024-06-229064Actual
34005479.002024-11-229036Actual
38130145.112025-02-2090113Actual
39104252.892025-03-2390611Actual
38337109.002025-03-239073Actual
27755174.172024-05-2290112Actual
1496324.002022-05-239015Actual
9350204.002022-12-219015Actual
33235307.152024-10-2290111Actual
20787288.002023-11-239064Actual
5330213.002022-08-239017Actual
24150237.002024-02-209067Actual
13879249.002023-04-229036Actual
16130198.052023-06-239028Actual
804181.002022-11-239073Actual
22402115.652023-12-2190311Actual
4719295.002022-08-239014Actual
39016122.042025-03-2390311Actual
8619231.002022-11-239066Actual
15242203.952023-05-2390111Actual
12306166.242023-02-209068Actual
3118856.082024-08-2290212Actual
11775144.002023-02-209026Actual
20258295.032023-10-239068Actual
32253163.532024-09-2190611Actual
5098226.002022-08-239036Actual
35539135.872024-12-2190211Actual
14887343.002023-05-239036Actual
34621260.342024-11-2290612Actual
25004389.002024-03-229036Actual
38400300.002025-03-239064Actual
22702112.002024-01-219073Actual
37508242.002025-02-209056Actual
31991617.762024-09-219018Actual
24236219.272024-02-209028Actual
34738174.942024-11-2290613Actual
704109.002022-04-229056Actual
18879216.002023-09-229016Actual
24116316.002024-02-209017Actual
19934109.002023-10-239026Actual
39309313.542025-03-2390213Actual
35419273.812024-12-219028Actual
29557184.002024-07-229056Actual
26933171.002024-05-229073Actual
23353107.142024-01-2190211Actual
9535108.002022-12-219026Actual
7497169.002022-10-239066Actual
33950450.002024-11-229016Actual
23557151.832024-01-2190612Actual
28351571.002024-06-229036Actual
2196597.002023-12-219026Actual
23649226.002024-02-209063Actual
36038120.002025-01-219073Actual
10141313.002023-01-219013Actual
16658513.002023-07-239014Actual
37187159.002025-02-209073Actual
25056103.002024-03-229056Actual
35857222.312024-12-2190213Actual
17162160.182023-07-239028Actual
31339204.762024-08-2290613Actual
21880211.002023-12-219065Actual
24679288.002024-03-229063Actual
29144720.002024-07-229013Actual
291218.002022-04-229064Actual
29942176.292024-07-2290411Actual
38903292.002025-03-239068Actual
24949224.002024-03-229016Actual
16573270.002023-07-239063Actual
28083162.002024-06-229073Actual
1781193.002022-05-239046Actual
11648247.002023-02-209065Actual
19168595.032023-09-229018Actual
16693243.002023-07-239064Actual
8466276.002022-11-239036Actual
30305420.002024-08-229063Actual
15952244.002023-06-239066Actual
23769348.002024-02-209064Actual
25955399.002024-04-219065Actual
17134396.542023-07-239018Actual
37130526.002025-02-209063Actual
3225404.122022-06-239018Actual
38188360.912025-02-2090613Actual
30603207.002024-08-229026Actual
26042121.002024-04-219026Actual
8698232.002022-11-239017Actual
33588310.032024-10-2290613Actual
19637273.002023-10-239063Actual
36483374.002025-01-219067Actual
31644386.002024-09-219065Actual
6969270.002022-10-239014Actual
21426141.192023-11-2390411Actual
31809194.002024-09-219056Actual
29802346.542024-07-229068Actual
4347276.842022-07-239018Actual
33765475.002024-11-229014Actual
21131240.002023-11-239017Actual
13548326.002023-04-229063Actual
38869223.812025-03-239028Actual
22135277.002023-12-219017Actual
19075349.002023-09-229017Actual
25703480.002024-04-219013Actual
23827324.002024-02-209015Actual
30483369.002024-08-229015Actual
23380115.652024-01-2190311Actual
17196243.512023-07-239068Actual
10603240.002023-01-219016Actual
33057354.002024-10-229067Actual
12999228.002023-03-239046Actual
13513441.002023-04-229013Actual
19603432.002023-10-239013Actual
27874101.252024-05-2290113Actual
30518353.002024-08-229065Actual
32053320.782024-09-219068Actual
30683193.002024-08-229056Actual
36332297.002025-01-219046Actual
11259421.002023-02-209013Actual
12245125.332023-02-209028Actual
38072307.152025-02-2090612Actual
23055305.002024-01-219066Actual
28238366.002024-06-229065Actual
7963232.002022-11-239063Actual
35008495.002024-12-219015Actual
19288206.082023-09-2290111Actual
28788160.342024-06-2290411Actual
4208194.002022-07-239017Actual
34501289.062024-11-2290611Actual
15150188.962023-05-239028Actual
1730990.122023-07-2390311Actual
610259.002022-04-229036Actual
16365107.142023-06-2390611Actual
11319230.002023-02-209063Actual
2037152.892023-10-2390311Actual
29299277.002024-07-229064Actual
14240168.852023-04-2290111Actual
29590327.002024-07-229066Actual
7576360.002022-10-239017Actual
10387174.002023-01-219064Actual
3446756.082024-11-2290511Actual
12635235.002023-03-239064Actual
3343731.612024-10-2290212Actual
1839226.292023-08-2390511Actual
17690339.002023-08-239014Actual
3688831.612025-01-2190212Actual
20632499.002023-11-239013Actual
692185.002022-10-239073Actual
9874181.002022-12-219067Actual
23205360.182024-01-219018Actual
3791927.362025-02-2090511Actual
35830106.522024-12-2190113Actual
24409142.252024-02-2090411Actual
3101468.852024-08-2290211Actual
34146499.002024-11-229017Actual
5657280.002022-09-229013Actual
35101327.002024-12-219016Actual
372220.002022-04-229015Actual
23920356.002024-02-209016Actual
24891251.002024-03-229065Actual
9735170.002022-12-219066Actual
6173104.002022-09-229026Actual
3006233.742024-07-2290212Actual
967884.002022-12-219056Actual
2054455.022023-10-2390212Actual
6222276.002022-09-229036Actual
16481118.852023-06-2390612Actual
17397212.472023-07-2390611Actual
20014141.002023-10-239056Actual
29087197.752024-06-2290613Actual
22730436.002024-01-219014Actual

Generated 2025-05-22 23:39:31.083 UTC