[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 896  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2899210.002022-07-079046Actual
27991699.002024-07-069013Actual
1730990.122023-08-0690311Actual
21344160.342023-12-0790111Actual
18164369.272023-09-069018Actual
20104336.002023-11-069017Actual
1529783.742023-06-0690311Actual
37401386.002025-03-069016Actual
33800306.002024-12-069064Actual
35182270.002025-01-049046Actual
1836598.632023-09-0690411Actual
7903287.002022-12-079013Actual
24679288.002024-04-059063Actual
38400300.002025-04-069064Actual
33290126.292024-11-0590311Actual
13669309.002023-05-069064Actual
37632406.002025-03-069067Actual
6843278.002022-11-069063Actual
18192176.842023-09-069028Actual
16630133.002023-08-069073Actual
6969270.002022-11-069014Actual
23112294.002024-02-049017Actual
14774204.002023-06-069065Actual
1728267.782023-08-0690211Actual
13186223.002023-04-069017Actual
34146499.002024-12-069017Actual
25267237.452024-04-059028Actual
13548326.002023-05-069063Actual
8946137.452022-12-079068Actual
5001239.002022-09-069016Actual
1541698.632023-06-0690112Actual
36332297.002025-02-049046Actual
22610463.002024-02-049013Actual
20225219.272023-11-069028Actual
8560144.002022-12-079056Actual
15506547.002023-07-079013Actual
31991617.762024-10-059018Actual
17041295.002023-08-069017Actual
3677075.232025-02-0490511Actual
35711182.682025-01-0490112Actual
16786327.002023-08-069065Actual
4021210.002022-08-069046Actual
17162160.182023-08-069028Actual
30425409.002024-09-059064Actual
26122278.002024-05-059056Actual
27816283.742024-06-0590612Actual
23769348.002024-03-059064Actual
1736335.872023-08-0690511Actual
8513151.002022-12-079046Actual
14118451.092023-05-069018Actual
22823290.002024-02-049015Actual
5517202.602022-09-069028Actual
20992352.002023-12-079036Actual
22702112.002024-02-049073Actual
31899474.002024-10-059017Actual
21426141.192023-12-0790411Actual
22347216.722024-01-0490111Actual
2778335.872024-06-0590212Actual
24150237.002024-03-059067Actual
3146172.002022-07-079067Actual
34915604.002025-01-049014Actual
23205360.182024-02-049018Actual
10853239.002023-02-049066Actual
26155382.002024-05-059066Actual
19075349.002023-10-069017Actual
32640672.002024-11-059014Actual
17930399.002023-09-069036Actual
34738174.942024-12-0690613Actual
27144335.002024-06-059016Actual
130952.002022-06-069073Actual
38010110.342025-03-0690112Actual
1444059.272023-05-0690212Actual
31068161.402024-09-0590411Actual
33977141.002024-12-069026Actual
280358.002022-07-079026Actual
1139754.002023-03-069073Actual
20845309.002023-12-079015Actual
35043270.002025-01-049065Actual
22645252.002024-02-049063Actual
19288206.082023-10-0690111Actual
24236219.272024-03-059028Actual
4781230.002022-09-069064Actual
23380115.652024-02-0490311Actual
13375193.512023-04-069028Actual
35947504.002025-02-049013Actual
22228376.852024-01-049018Actual
11586273.002023-03-069015Actual
27462432.912024-06-059028Actual
1173386.002022-06-069013Actual
35772307.152025-01-0490612Actual
28706316.722024-07-0690111Actual
985352.602022-05-069018Actual
18786216.002023-10-069015Actual
37598456.002025-03-069017Actual
3101468.852024-09-0590211Actual
33556190.732024-11-0590213Actual
26784211.782024-05-0590613Actual
36100362.002025-02-049064Actual
22078278.002024-01-049066Actual
25301248.062024-04-059068Actual
18106194.002023-09-069067Actual
15867363.002023-07-079036Actual
1461958.002023-06-069073Actual
28436389.002024-07-069066Actual
25920462.002024-05-059015Actual
34300288.972024-12-069068Actual
10700286.002023-02-049036Actual
2237589.062024-01-0490211Actual
27053403.002024-06-059015Actual
13436257.152023-04-069068Actual
23022216.002024-02-049056Actual
31609391.002024-10-059015Actual
2873481.612024-07-0690211Actual
24764436.002024-04-059014Actual
14023243.002023-05-069017Actual
372220.002022-05-069015Actual
38748532.002025-04-069017Actual
22429144.382024-01-0490411Actual
28296459.002024-07-069016Actual
21286219.272023-12-079068Actual
34830382.002025-01-049063Actual
14562306.002023-06-069063Actual
28145302.002024-07-069064Actual
5251228.002022-09-069066Actual
31702420.002024-10-059016Actual
19603432.002023-11-069013Actual
29860316.722024-08-0590111Actual
3877253.002022-08-069016Actual
16102458.672023-07-079018Actual
6173104.002022-10-069026Actual
32019340.482024-10-059028Actual
9735170.002023-01-049066Actual
2252059.272024-01-0490112Actual
1934351.822023-10-0690311Actual
27225369.002024-06-059046Actual
3005268.002022-07-079066Actual
36066649.002025-02-049014Actual
15449212.472023-06-0690612Actual
37308432.002025-03-069015Actual
32111289.062024-10-0590111Actual
28788160.342024-07-0690411Actual
23649226.002024-03-059063Actual
27284320.002024-06-059066Actual
4860285.002022-09-069015Actual
3438670.972024-12-0690211Actual
19988218.002023-11-069046Actual
25738362.002024-05-059063Actual
692185.002022-11-069073Actual
29054301.262024-07-0690213Actual
8369318.002022-12-079016Actual
15952244.002023-07-079066Actual
33950450.002024-12-069016Actual
17817288.002023-09-069065Actual
31809194.002024-10-059056Actual
231270.002022-05-069014Actual
2216216.242022-06-069068Actual
33765475.002024-12-069014Actual
18373.002022-05-069073Actual
17570532.002023-09-069013Actual
14887343.002023-06-069036Actual
29682356.002024-08-059067Actual
1065195.002023-02-049026Actual
17397212.472023-08-0690611Actual
9535108.002023-01-049026Actual
13729363.002023-05-069015Actual
804181.002022-12-079073Actual
16538477.002023-08-069013Actual
2946117.002022-07-079056Actual
38072307.152025-03-0690612Actual
25955399.002024-05-059065Actual
37215637.002025-03-069014Actual
35890213.542025-01-0490613Actual
2443631.612024-03-0590511Actual
8887176.842022-12-079028Actual
33143258.662024-11-059028Actual
26573170.982024-05-0590611Actual
2042577.362023-11-0690511Actual
2618266.002022-07-079015Actual
33645585.002024-12-069013Actual
1939776.292023-10-0690511Actual
37541405.002025-03-069066Actual
21252264.722023-12-079028Actual
38157176.692025-03-0690213Actual
36603276.842025-02-049068Actual
24027205.002024-03-059056Actual
1092160.182022-05-069068Actual
30034155.022024-08-0590112Actual
1839226.292023-09-0690511Actual
34679203.012024-12-0690113Actual
27636170.982024-06-0590411Actual
2473654.002024-04-059073Actual
21669306.002024-01-049063Actual
15719251.002023-07-079015Actual
36448550.002025-02-049017Actual
28323115.002024-07-069026Actual
3332210.182022-07-079068Actual
35419273.812025-01-049028Actual
11648247.002023-03-069065Actual
25359226.302024-04-0590111Actual
20667294.002023-12-079063Actual
14739336.002023-06-069015Actual
29505528.002024-08-059036Actual
16951138.002023-08-069056Actual
26751311.782024-05-0590213Actual
8698232.002022-12-079017Actual
2054455.022023-11-0690212Actual
22019230.002024-01-049046Actual
2370654.002024-03-059073Actual
2051799.702023-11-0690112Actual
15812315.002023-07-079016Actual
19430170.982023-10-0690611Actual
15064294.002023-06-069067Actual
2546866.722024-04-0590511Actual
21754382.002024-01-049014Actual
24798199.002024-04-059064Actual
20139199.002023-11-069067Actual
1889178.002022-06-069066Actual
26042121.002024-05-059026Actual
5390178.002022-09-069067Actual
37482360.002025-03-069046Actual
32403190.732024-10-0590113Actual
28528320.002024-07-069067Actual
32733428.002024-11-059015Actual
2438291.192024-03-0590311Actual
844221.002022-05-069017Actual
39104252.892025-04-0690611Actual
24001240.002024-03-059046Actual
3551107.002022-08-069073Actual
12245125.332023-03-069028Actual
743875.002022-11-069056Actual
26666188.002024-05-0590612Actual
16304123.102023-07-0790411Actual
3740220.002022-08-069015Actual
27874101.252024-06-0590113Actual
18934336.002023-10-069036Actual
4533280.002022-09-069013Actual
1385188.002023-05-069026Actual
29557184.002024-08-059056Actual
38961259.272025-04-0690111Actual
39309313.542025-04-0690213Actual
19849235.002023-11-069065Actual
5984278.002022-10-069015Actual
27376335.002024-06-059067Actual
2034462.462023-11-0690211Actual
36358235.002025-02-049056Actual
14832291.002023-06-069016Actual
13764194.002023-05-069065Actual
20575192.252023-11-0690612Actual
33471212.472024-11-0590612Actual
17982111.002023-09-069056Actual
15626358.002023-07-079014Actual
291218.002022-05-069064Actual
14859111.002023-06-069026Actual
18821330.002023-10-069065Actual
10062207.152023-01-049068Actual
2893532.672024-07-0690212Actual
27434534.422024-06-059018Actual
4068112.002022-08-069056Actual
1831135.872023-09-0690211Actual
9584270.002023-01-049036Actual
15122501.092023-06-069018Actual
19110351.002023-10-069067Actual
17605303.002023-09-069063Actual
17782221.002023-09-069015Actual
13327364.722023-04-069018Actual
22857216.002024-02-049065Actual
30390490.002024-09-059014Actual
1734313.002022-06-069036Actual
23734450.002024-03-059014Actual
31729135.002024-10-059026Actual
29942176.292024-08-0590411Actual
3225404.122022-07-079018Actual
25056103.002024-04-059056Actual
19722364.002023-11-069014Actual
37456384.002025-03-069036Actual
11871171.002023-03-069046Actual
26430345.452024-05-0590111Actual
34181277.002024-12-069067Actual
35241338.002025-01-049066Actual
18960169.002023-10-069046Actual
26458147.572024-05-0590211Actual
31644386.002024-10-059065Actual
34031321.002024-12-069046Actual
32966448.002024-11-059066Actual
29264491.002024-08-059014Actual
24644499.002024-04-059013Actual
31307197.752024-09-0590213Actual
26485166.722024-05-0590311Actual
30181246.872024-08-0590213Actual
16365107.142023-07-0790611Actual
13905211.002023-05-069046Actual
12855211.002023-04-069016Actual
4719295.002022-09-069014Actual
12714283.002023-04-069015Actual
17956172.002023-09-069046Actual
31396712.002024-10-059013Actual
35156445.002025-01-049036Actual
10327270.002023-02-049014Actual
35593138.002025-01-0490411Actual
21788196.002024-01-049064Actual
3562030.552025-01-0490511Actual
6222276.002022-10-069036Actual
12525124.002023-04-069073Actual
15541243.002023-07-079063Actual
28203382.002024-07-069015Actual
26249313.002024-05-059067Actual
32520585.002024-11-059013Actual
23614417.002024-03-059013Actual
26632174.172024-05-0590112Actual
8290174.002022-12-079065Actual
30362168.002024-09-059073Actual
34267367.752024-12-069028Actual
2295376.002022-07-079013Actual
35128153.002025-01-049026Actual
3015485.462024-08-0590113Actual
17076213.002023-08-069067Actual
8466276.002022-12-079036Actual
2538732.672024-04-0590211Actual
38658261.002025-04-069056Actual
21487135.872023-12-0790611Actual
9814288.002023-01-049017Actual
29392315.002024-08-059065Actual
7963232.002022-12-079063Actual
1559873.002023-07-079073Actual
13964272.002023-05-069066Actual
27341408.002024-06-059017Actual
32139139.062024-10-0590211Actual
22289216.242024-01-049068Actual
36038120.002025-02-049073Actual

Generated 2025-06-05 08:26:30.197 UTC