[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 496  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31551310.002024-10-019064Actual
33290126.292024-11-0190311Actual
38245653.002025-04-029013Actual
25239475.332024-04-019018Actual
34440157.152024-12-0290411Actual
16164316.242023-07-039068Actual
37865197.572025-03-0290311Actual
26784211.782024-05-0190613Actual
15893197.002023-07-039046Actual
25181297.002024-04-019067Actual
20632499.002023-12-039013Actual
3798278.002022-08-029065Actual
2355189.002022-07-039063Actual
18879216.002023-10-029016Actual
13513441.002023-05-029013Actual
21044181.002023-12-039056Actual
3803829.482025-03-0290212Actual
34621260.342024-12-0290612Actual
39162169.912025-04-0290112Actual
2497663.002024-04-019026Actual
37130526.002025-03-029063Actual
38493432.002025-04-029065Actual
24150237.002024-03-019067Actual
432174.002022-05-029065Actual
1836598.632023-09-0290411Actual
14240168.852023-05-0290111Actual
31339204.762024-09-0190613Actual
372220.002022-05-029015Actual
33858348.002024-12-029015Actual
16009327.002023-07-039017Actual
43309.002022-05-029013Actual
14180216.242023-05-029068Actual
38458358.002025-04-029015Actual
1027995.002023-01-319073Actual
30894270.782024-09-019028Actual
130952.002022-06-029073Actual
36066649.002025-01-319014Actual
26632174.172024-05-0190112Actual
26573170.982024-05-0190611Actual
1766252.002023-09-029073Actual
3101468.852024-09-0190211Actual
26512151.832024-05-0190411Actual
2455527.362024-03-0190212Actual
20992352.002023-12-039036Actual
11259421.002023-03-029013Actual
6643176.842022-10-029028Actual
21993396.002023-12-319036Actual
20316226.302023-11-0290111Actual
31809194.002024-10-019056Actual
26015339.002024-05-019016Actual
3791927.362025-03-0290511Actual
14681218.002023-06-029064Actual
35593138.002024-12-3190411Actual
18986133.002023-10-029056Actual
32675396.002024-11-019064Actual
18373.002022-05-029073Actual
16044297.002023-07-039067Actual
19288206.082023-10-0290111Actual
27251167.002024-06-019056Actual
33177328.362024-11-019068Actual
21880211.002023-12-319065Actual
5719218.002022-10-029063Actual
27341408.002024-06-019017Actual
35008495.002024-12-319015Actual
8417109.002022-12-039026Actual
2541480.552024-04-0190311Actual
1191890.002023-03-029056Actual
4347276.842022-08-029018Actual
27496275.332024-06-019068Actual
11071376.852023-01-319018Actual
7763155.632022-11-029028Actual
22170291.002023-12-319067Actual
36689107.142025-01-3190211Actual
34887158.002024-12-319073Actual
631696.002022-10-029056Actual
17690339.002023-09-029014Actual
1290383.002023-04-029026Actual
985352.602022-05-029018Actual
2778335.872024-06-0190212Actual
1833898.632023-09-0290311Actual
23614417.002024-03-019013Actual
29915183.742024-08-0190311Actual
33317117.782024-11-0190411Actual
27934317.052024-06-0190613Actual
24409142.252024-03-0190411Actual
32640672.002024-11-019014Actual
7391178.002022-11-029046Actual
32166153.952024-10-0190311Actual
19722364.002023-11-029014Actual
2394755.002024-03-019026Actual
21018247.002023-12-039046Actual
33588310.032024-11-0190613Actual
34267367.752024-12-029028Actual
13548326.002023-05-029063Actual
38691401.002025-04-029066Actual
2558675.232024-04-0190212Actual
7497169.002022-11-029066Actual
29942176.292024-08-0190411Actual
3343731.612024-11-0190212Actual
19196240.482023-10-029028Actual
12245125.332023-03-029028Actual
4068112.002022-08-029056Actual
29087197.752024-07-0290613Actual
16693243.002023-08-029064Actual
21224520.792023-12-039018Actual
38157176.692025-03-0290213Actual
8760222.002022-12-039067Actual
20258295.032023-11-029068Actual
38400300.002025-04-029064Actual
16130198.052023-07-039028Actual
23267196.542024-01-319068Actual
14058321.002023-05-029067Actual
2893532.672024-07-0290212Actual
36358235.002025-01-319056Actual
32933167.002024-11-019056Actual
32139139.062024-10-0190211Actual
2252059.272023-12-3190112Actual
16423111.402023-07-0390112Actual
25004389.002024-04-019036Actual
1092160.182022-05-029068Actual
19603432.002023-11-029013Actual
6173104.002022-10-029026Actual
11180198.052023-01-319068Actual
24644499.002024-04-019013Actual
29590327.002024-08-019066Actual
35890213.542024-12-3190613Actual
14413108.212023-05-0290112Actual
26485166.722024-05-0190311Actual
17817288.002023-09-029065Actual
29477132.002024-08-019026Actual
34181277.002024-12-029067Actual
7247272.002022-11-029016Actual
1173386.002022-06-029013Actual
26370279.872024-05-019068Actual
22702112.002024-01-319073Actual
3925132.002022-08-029026Actual
2054455.022023-11-0290212Actual
1529783.742023-06-0290311Actual
32768417.002024-11-019065Actual
33737126.002024-12-029073Actual
19988218.002023-11-029046Actual
29236163.002024-08-019073Actual
27874101.252024-06-0190113Actual
18014246.002023-09-029066Actual
3661203.002022-08-029064Actual
14118451.092023-05-029018Actual
14739336.002023-06-029015Actual
25797115.002024-05-019073Actual
31431361.002024-10-019063Actual
27171153.002024-06-019026Actual
1951566.722023-10-0290212Actual
1357270.002022-06-029014Actual
3222060.332024-10-0190511Actual
28238366.002024-07-029065Actual
32345230.552024-10-0190612Actual
35419273.812024-12-319028Actual
2295376.002022-07-039013Actual
35453323.812024-12-319068Actual
28614290.482024-07-029028Actual
26876504.002024-06-019063Actual
21399149.702023-12-0390311Actual
25738362.002024-05-019063Actual
30576436.002024-09-019016Actual
30096226.302024-08-0190612Actual
3573975.232024-12-3190212Actual
12776162.002023-04-029065Actual
3688831.612025-01-3190212Actual
2034462.462023-11-0290211Actual
13931154.002023-05-029056Actual
35391614.732024-12-319018Actual
22289216.242023-12-319068Actual
10466235.002023-01-319015Actual
32881427.002024-11-019036Actual
14939178.002023-06-029056Actual
15661288.002023-07-039064Actual
15541243.002023-07-039063Actual
1417208.002022-06-029064Actual
743875.002022-11-029056Actual
24949224.002024-04-019016Actual
15812315.002023-07-039016Actual
13635315.002023-05-029014Actual
1748265.652023-08-0290212Actual
21669306.002023-12-319063Actual
2539196.002022-07-039064Actual
1625026.292023-07-0390211Actual
26995306.002024-06-019064Actual
9953487.452022-12-319018Actual
1889178.002022-06-029066Actual
11775144.002023-03-029026Actual
32253163.532024-10-0190611Actual
23827324.002024-03-019015Actual
4268220.002022-08-029067Actual
17902101.002023-09-029026Actual
36100362.002025-01-319064Actual
7824141.992022-11-029068Actual
26841600.002024-06-019013Actual
1231276.002022-06-029063Actual
30483369.002024-09-019015Actual
967884.002022-12-319056Actual
31041197.572024-09-0190311Actual
4208194.002022-08-029017Actual
34358377.362024-12-0290111Actual
4129285.002022-08-029066Actual
1033170.782022-05-029028Actual
2370654.002024-03-019073Actual
19168595.032023-10-029018Actual
36158459.002025-01-319015Actual
26096313.002024-05-019046Actual
37541405.002025-03-029066Actual
16573270.002023-08-029063Actual
29531297.002024-08-019046Actual
2899210.002022-07-039046Actual
31757489.002024-10-019036Actual
29392315.002024-08-019065Actual
6843278.002022-11-029063Actual
26070586.002024-05-019036Actual
15506547.002023-07-039013Actual
6125216.002022-10-029016Actual
23920356.002024-03-019016Actual
28111666.002024-07-029014Actual
13905211.002023-05-029046Actual
24116316.002024-03-019017Actual
1931637.992023-10-0290211Actual
1496324.002022-06-029015Actual
1461958.002023-06-029073Actual
3551107.002022-08-029073Actual
4454196.542022-08-029068Actual
3677075.232025-01-3190511Actual
28648267.752024-07-029068Actual
5905172.002022-10-029064Actual
13436257.152023-04-029068Actual
23407139.062024-01-3190411Actual
15626358.002023-07-039014Actual
19814270.002023-11-029015Actual
9735170.002022-12-319066Actual
10001269.272022-12-319028Actual
4395234.422022-08-029028Actual
2618266.002022-07-039015Actual
1444059.272023-05-0290212Actual
38869223.812025-04-029028Actual
844221.002022-05-029017Actual
9025330.002022-12-319013Actual
31644386.002024-10-019065Actual
22915275.002024-01-319016Actual
24208405.632024-03-019018Actual
9535108.002022-12-319026Actual
31160157.152024-09-0190112Actual
28145302.002024-07-029064Actual
13669309.002023-05-029064Actual
11319230.002023-03-029063Actual
23380115.652024-01-3190311Actual
13107201.002023-04-029066Actual
32111289.062024-10-0190111Actual
3562030.552024-12-3190511Actual
7903287.002022-12-039013Actual
25146414.002024-04-019017Actual
37215637.002025-03-029014Actual
30213201.262024-08-0190613Actual
27697214.592024-06-0190611Actual
29557184.002024-08-019056Actual
32053320.782024-10-019068Actual
36979217.052025-01-3190113Actual
610259.002022-05-029036Actual
14023243.002023-05-029017Actual
23557151.832024-01-3190612Actual
2544185.872024-04-0190411Actual
10853239.002023-01-319066Actual
10201239.002023-01-319063Actual
29054301.262024-07-0290213Actual
18225273.812023-09-029068Actual
32019340.482024-10-019028Actual
19430170.982023-10-0290611Actual
38578207.002025-04-029026Actual
25056103.002024-04-019056Actual
4719295.002022-09-029014Actual
38130145.112025-03-0290113Actual
26430345.452024-05-0190111Actual
38658261.002025-04-029056Actual
23525119.912024-01-3190112Actual
12999228.002023-04-029046Actual
5469466.242022-09-029018Actual
2072467.002023-12-039073Actual
8887176.842022-12-039028Actual
24027205.002024-03-019056Actual
2852300.002022-07-039036Actual
5098226.002022-09-029036Actual
17162160.182023-08-029028Actual
31899474.002024-10-019017Actual
12197302.602023-03-029018Actual
20014141.002023-11-029056Actual
31516547.002024-10-019014Actual
2546866.722024-04-0190511Actual
3411338.002022-08-029013Actual
34300288.972024-12-029068Actual
38632259.002025-04-029046Actual
6969270.002022-11-029014Actual
1558171.002022-06-029065Actual
904178.002022-05-029067Actual
32733428.002024-11-019015Actual
13964272.002023-05-029066Actual
35711182.682024-12-3190112Actual
24764436.002024-04-019014Actual
2216216.242022-06-029068Actual
2881537.992024-07-0290511Actual
2343436.932024-01-3190511Actual
32463176.692024-10-0190613Actual
39016122.042025-04-0290311Actual
39342285.472025-04-0290613Actual
32826495.002024-11-019016Actual
243392.002022-07-039073Actual
2538732.672024-04-0190211Actual
34738174.942024-12-0290613Actual
19756232.002023-11-029064Actual
20575192.252023-11-0290612Actual
32555354.002024-11-019063Actual
36541745.032025-01-319018Actual
5578185.932022-09-029068Actual
10387174.002023-01-319064Actual
36802159.272025-01-3190611Actual
18906118.002023-10-029026Actual
15122501.092023-06-029018Actual
1637218.002022-06-029016Actual
17336148.632023-08-0290411Actual
30773472.002024-09-019017Actual
20398129.482023-11-0290411Actual
14528378.002023-06-029013Actual
27554305.022024-06-0190111Actual
17724278.002023-09-029064Actual

Generated 2025-06-01 23:51:23.241 UTC