[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 512  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16951138.002023-07-239056Actual
9487283.002022-12-219016Actual
38280358.002025-03-239063Actual
6843278.002022-10-239063Actual
5145123.002022-08-239046Actual
28026445.002024-06-229063Actual
18960169.002023-09-229046Actual
1637218.002022-05-239016Actual
28493606.002024-06-229017Actual
280358.002022-06-239026Actual
5984278.002022-09-229015Actual
32881427.002024-10-229036Actual
13513441.002023-04-229013Actual
23325164.592024-01-2190111Actual
2237589.062023-12-2190211Actual
22610463.002024-01-219013Actual
3551107.002022-07-239073Actual
36066649.002025-01-219014Actual
4068112.002022-07-239056Actual
35241338.002024-12-219066Actual
30928422.302024-08-229068Actual
21426141.192023-11-2390411Actual
7824141.992022-10-239068Actual
18426125.232023-08-2390611Actual
2355189.002022-06-239063Actual
10853239.002023-01-219066Actual
14355135.872023-04-2290611Actual
21669306.002023-12-219063Actual
1889178.002022-05-239066Actual
243392.002022-06-239073Actual
11259421.002023-02-209013Actual
23380115.652024-01-2190311Actual
20258295.032023-10-239068Actual
22347216.722023-12-2190111Actual
32019340.482024-09-219028Actual
24236219.272024-02-209028Actual
8089327.002022-11-239014Actual
25359226.302024-03-2290111Actual
33645585.002024-11-229013Actual
8228240.002022-11-239015Actual
37810219.912025-02-2090111Actual
7715290.482022-10-239018Actual
1290383.002023-03-239026Actual
8417109.002022-11-239026Actual
34146499.002024-11-229017Actual
13905211.002023-04-229046Actual
11824270.002023-02-209036Actual
30362168.002024-08-229073Actual
10794144.002023-01-219056Actual
6375154.002022-09-229066Actual
25955399.002024-04-219065Actual
25703480.002024-04-219013Actual
16009327.002023-06-239017Actual
25797115.002024-04-219073Actual
27053403.002024-05-229015Actual
19370103.952023-09-2290411Actual
5845363.002022-09-229014Actual
37690579.882025-02-209018Actual
17134396.542023-07-239018Actual
37508242.002025-02-209056Actual
19988218.002023-10-239046Actual
2539196.002022-06-239064Actual
22996185.002024-01-219046Actual
21074307.002023-11-239066Actual
16693243.002023-07-239064Actual
1728267.782023-07-2390211Actual
38961259.272025-03-2390111Actual
610259.002022-04-229036Actual
692185.002022-10-239073Actual
24949224.002024-03-229016Actual
17196243.512023-07-239068Actual
763218.002022-04-229066Actual
16044297.002023-06-239067Actual
25267237.452024-03-229028Actual
8619231.002022-11-239066Actual
4021210.002022-07-239046Actual
6704198.052022-09-229068Actual
30213201.262024-07-2290613Actual
1866661.002023-09-229073Actual
36921197.572025-01-2190612Actual
1496324.002022-05-239015Actual
985352.602022-04-229018Actual
27609220.982024-05-2290311Actual
28761141.192024-06-2290311Actual
15150188.962023-05-239028Actual
10201239.002023-01-219063Actual
4347276.842022-07-239018Actual
17930399.002023-08-239036Actual
32675396.002024-10-229064Actual
22915275.002024-01-219016Actual
29236163.002024-07-229073Actual
20014141.002023-10-239056Actual
15324130.552023-05-2390411Actual
2072467.002023-11-239073Actual
12306166.242023-02-209068Actual
23649226.002024-02-209063Actual
16130198.052023-06-239028Actual
9584270.002022-12-219036Actual
1645058.212023-06-2390212Actual
21487135.872023-11-2390611Actual
30270745.002024-08-229013Actual
23827324.002024-02-209015Actual
26155382.002024-04-219066Actual
844221.002022-04-229017Actual
2893532.672024-06-2290212Actual
631696.002022-09-229056Actual
18283180.552023-08-2390111Actual
17041295.002023-07-239017Actual
19168595.032023-09-229018Actual
27434534.422024-05-229018Actual
24208405.632024-02-209018Actual
24001240.002024-02-209046Actual
26485166.722024-04-2190311Actual
3803829.482025-02-2090212Actual
1033170.782022-04-229028Actual
31041197.572024-08-2290311Actual
1766252.002023-08-239073Actual
21938226.002023-12-219016Actual
15358201.832023-05-2390611Actual
2196597.002023-12-219026Actual
20879321.002023-11-239065Actual
2676268.002022-06-239065Actual
17724278.002023-08-239064Actual
16538477.002023-07-239013Actual
22645252.002024-01-219063Actual
26015339.002024-04-219016Actual
7391178.002022-10-239046Actual
9953487.452022-12-219018Actual
15541243.002023-06-239063Actual
20992352.002023-11-239036Actual
14681218.002023-05-239064Actual
32111289.062024-09-2190111Actual
12056247.002023-02-209017Actual
30866811.702024-08-229018Actual
34915604.002024-12-219014Actual
11507216.002023-02-209064Actual
2558675.232024-03-2290212Actual
32853111.002024-10-229026Actual
2107328.362022-05-239018Actual
15754286.002023-06-239065Actual
7295129.002022-10-239026Actual
27874101.252024-05-2290113Actual
13327364.722023-03-239018Actual
25030214.002024-03-229046Actual
33858348.002024-11-229015Actual
26214405.002024-04-219017Actual
23147348.002024-01-219067Actual
37006246.872025-01-2190213Actual
24679288.002024-03-229063Actual
11727249.002023-02-209016Actual
35566144.382024-12-2190311Actual
743875.002022-10-239056Actual
23233204.122024-01-219028Actual
39162169.912025-03-2390112Actual
27199526.002024-05-229036Actual
3438670.972024-11-2290211Actual
19430170.982023-09-2290611Actual
19018299.002023-09-229066Actual
27901306.522024-05-2290213Actual
38903292.002025-03-239068Actual
16899320.002023-07-239036Actual
16751320.002023-07-239015Actual
33529181.962024-10-2290113Actual
35101327.002024-12-219016Actual
28614290.482024-06-229028Actual
27697214.592024-05-2290611Actual
3225404.122022-06-239018Actual
9025330.002022-12-219013Actual
31609391.002024-09-219015Actual
13186223.002023-03-239017Actual
10327270.002023-01-219014Actual
12118170.002023-02-209067Actual
29740638.972024-07-229018Actual
1730990.122023-07-2390311Actual
20047244.002023-10-239066Actual
6595331.392022-09-229018Actual
38606537.002025-03-239036Actual
37632406.002025-02-209067Actual
32933167.002024-10-229056Actual
17336148.632023-07-2390411Actual
18986133.002023-09-229056Actual
20316226.302023-10-2390111Actual
38658261.002025-03-239056Actual
38551344.002025-03-239016Actual
32520585.002024-10-229013Actual
34738174.942024-11-2290613Actual
33950450.002024-11-229016Actual
39342285.472025-03-2390613Actual
11119191.992023-01-219028Actual
26122278.002024-04-219056Actual
30390490.002024-08-229014Actual
14471163.532023-04-2290612Actual
38632259.002025-03-239046Actual
29860316.722024-07-2290111Actual
25738362.002024-04-219063Actual
15184211.692023-05-239068Actual
21788196.002023-12-219064Actual
23557151.832024-01-2190612Actual
1748265.652023-07-2390212Actual
17875359.002023-08-239016Actual
2555992.252024-03-2290112Actual
22228376.852023-12-219018Actual
35511230.552024-12-2190111Actual
35156445.002024-12-219036Actual
14913203.002023-05-239046Actual
31516547.002024-09-219014Actual
1685101.002022-05-239026Actual
2394755.002024-02-209026Actual
5390178.002022-08-239067Actual
36860124.172025-01-2190112Actual
1734313.002022-05-239036Actual
2137286.932023-11-2390211Actual
17956172.002023-08-239046Actual
13729363.002023-04-229015Actual
23353107.142024-01-2190211Actual
15919174.002023-06-239056Actual
34887158.002024-12-219073Actual
20197419.272023-10-239018Actual
20845309.002023-11-239015Actual
33235307.152024-10-2290111Actual
38400300.002025-03-239064Actual
30716293.002024-08-229066Actual
20575192.252023-10-2390612Actual
35208172.002024-12-219056Actual
28849159.272024-06-2290611Actual
26430345.452024-04-2190111Actual
26458147.572024-04-2190211Actual
8149233.002022-11-239064Actual
6783409.002022-10-239013Actual
2473654.002024-03-229073Actual
20632499.002023-11-239013Actual
10524184.002023-01-219065Actual
18373.002022-04-229073Actual
3677075.232025-01-2190511Actual
2538732.672024-03-2290211Actual
14240168.852023-04-2290111Actual
3877253.002022-07-239016Actual
18694449.002023-09-229014Actual
16984315.002023-07-239066Actual
27554305.022024-05-2290111Actual
18106194.002023-08-239067Actual
37250432.002025-02-209064Actual
1951566.722023-09-2290212Actual
33409135.872024-10-2290112Actual
38748532.002025-03-239017Actual
3740220.002022-07-239015Actual
2755224.002022-06-239016Actual
29802346.542024-07-229068Actual
231270.002022-04-229014Actual
1931637.992023-09-2290211Actual
19694124.002023-10-239073Actual
30518353.002024-08-229065Actual
28403232.002024-06-229056Actual
23467166.722024-01-2190611Actual
372220.002022-04-229015Actual
16786327.002023-07-239065Actual
24150237.002024-02-209067Actual
13375193.512023-03-239028Actual
5098226.002022-08-239036Actual
28648267.752024-06-229068Actual
34679203.012024-11-2290113Actual
5578185.932022-08-239068Actual
12714283.002023-03-239015Actual
32612214.002024-10-229073Actual
29942176.292024-07-2290411Actual
291218.002022-04-229064Actual
19962346.002023-10-239036Actual
19288206.082023-09-2290111Actual
27816283.742024-05-2290612Actual
4922218.002022-08-239065Actual
25501179.492024-03-2290611Actual
11775144.002023-02-209026Actual
3798278.002022-07-239065Actual
3688831.612025-01-2190212Actual
14739336.002023-05-239015Actual
1831135.872023-08-2390211Actual
2672495.992024-04-2190113Actual
26876504.002024-05-229063Actual
30181246.872024-07-2290213Actual
9735170.002022-12-219066Actual
8760222.002022-11-239067Actual
33115528.362024-10-229018Actual
30631400.002024-08-229036Actual
37752393.512025-02-209068Actual
18728278.002023-09-229064Actual
32826495.002024-10-229016Actual
4781230.002022-08-239064Actual
28377306.002024-06-229046Actual
3783851.822025-02-2090211Actual
14859111.002023-05-239026Actual
31068161.402024-08-2290411Actual
38365592.002025-03-239014Actual
1633135.872023-06-2390511Actual
3101468.852024-08-2290211Actual
5657280.002022-09-229013Actual
29557184.002024-07-229056Actual
31809194.002024-09-219056Actual
34706227.572024-11-2290213Actual
24798199.002024-03-229064Actual
34559138.002024-11-2290112Actual
13248237.002023-03-239067Actual
29531297.002024-07-229046Actual
25239475.332024-03-229018Actual
2145328.422023-11-2390511Actual
3791927.362025-02-2090511Actual
3222060.332024-09-2190511Actual
15449212.472023-05-2390612Actual
34057199.002024-11-229056Actual
2546866.722024-03-2290511Actual
3562030.552024-12-2190511Actual
9814288.002022-12-219017Actual
16630133.002023-07-239073Actual
20459123.102023-10-2390611Actual
33892397.002024-11-229065Actual
15626358.002023-06-239014Actual
23407139.062024-01-2190411Actual
3473196.002022-07-239063Actual
10062207.152022-12-219068Actual
37187159.002025-02-209073Actual
6269235.002022-09-229046Actual
3005268.002022-06-239066Actual
7344270.002022-10-239036Actual
19814270.002023-10-239015Actual
6125216.002022-09-229016Actual
35539135.872024-12-2190211Actual
3974285.002022-07-239036Actual
4533280.002022-08-239013Actual
15661288.002023-06-239064Actual

Generated 2025-05-22 21:29:22.236 UTC