[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 448  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10201239.002023-01-319063Actual
10524184.002023-01-319065Actual
15449212.472023-06-0290612Actual
5145123.002022-09-029046Actual
26933171.002024-06-019073Actual
27554305.022024-06-0190111Actual
15661288.002023-07-039064Actual
23147348.002024-01-319067Actual
1839226.292023-09-0290511Actual
37810219.912025-03-0290111Actual
35128153.002024-12-319026Actual
2107328.362022-06-029018Actual
10700286.002023-01-319036Actual
13046157.002023-04-029056Actual
4347276.842022-08-029018Actual
16009327.002023-07-039017Actual
3562030.552024-12-3190511Actual
14058321.002023-05-029067Actual
20047244.002023-11-029066Actual
29054301.262024-07-0290213Actual
9631156.002022-12-319046Actual
27934317.052024-06-0190613Actual
17397212.472023-08-0290611Actual
36921197.572025-01-3190612Actual
24528102.892024-03-0190112Actual
2438291.192024-03-0190311Actual
26458147.572024-05-0190211Actual
26841600.002024-06-019013Actual
38400300.002025-04-029064Actual
2497663.002024-04-019026Actual
15150188.962023-06-029028Actual
33177328.362024-11-019068Actual
16658513.002023-08-029014Actual
16925228.002023-08-029046Actual
3343731.612024-11-0190212Actual
22347216.722023-12-3190111Actual
28323115.002024-07-029026Actual
15919174.002023-07-039056Actual
30483369.002024-09-019015Actual
6046214.002022-10-029065Actual
17956172.002023-09-029046Actual
31488153.002024-10-019073Actual
692185.002022-11-029073Actual
38458358.002025-04-029015Actual
11259421.002023-03-029013Actual
23055305.002024-01-319066Actual
34887158.002024-12-319073Actual
24798199.002024-04-019064Actual
3783851.822025-03-0290211Actual
1968240.002022-06-029017Actual
39043220.982025-04-0290411Actual
29557184.002024-08-019056Actual
1633135.872023-07-0390511Actual
30034155.022024-08-0190112Actual
5192133.002022-09-029056Actual
28493606.002024-07-029017Actual
17724278.002023-09-029064Actual
3599320.002022-08-029014Actual
23205360.182024-01-319018Actual
1625026.292023-07-0390211Actual
1736335.872023-08-0290511Actual
3411338.002022-08-029013Actual
26666188.002024-05-0190612Actual
12245125.332023-03-029028Actual
9350204.002022-12-319015Actual
32403190.732024-10-0190113Actual
15541243.002023-07-039063Actual
21344160.342023-12-0390111Actual
28403232.002024-07-029056Actual
2852300.002022-07-039036Actual
15893197.002023-07-039046Actual
1931637.992023-10-0290211Actual
743875.002022-11-029056Actual
32193186.932024-10-0190411Actual
9874181.002022-12-319067Actual
1728267.782023-08-0290211Actual
25825535.002024-05-019014Actual
13931154.002023-05-029056Actual
20316226.302023-11-0290111Actual
32640672.002024-11-019014Actual
2893532.672024-07-0290212Actual
26122278.002024-05-019056Actual
36251526.002025-01-319016Actual
17336148.632023-08-0290411Actual
30425409.002024-09-019064Actual
916364.002022-12-319073Actual
37130526.002025-03-029063Actual
16164316.242023-07-039068Actual
3919075.232025-04-0290212Actual
26430345.452024-05-0190111Actual
18879216.002023-10-029016Actual
22823290.002024-01-319015Actual
5905172.002022-10-029064Actual
35333382.002024-12-319067Actual
26370279.872024-05-019068Actual
7168203.002022-11-029065Actual
30716293.002024-09-019066Actual
19988218.002023-11-029046Actual
19196240.482023-10-029028Actual
12447197.002023-04-029063Actual
3798278.002022-08-029065Actual
29802346.542024-08-019068Actual
13607118.002023-05-029073Actual
28706316.722024-07-0290111Actual
2455527.362024-03-0190212Actual
38989119.912025-04-0290211Actual
39309313.542025-04-0290213Actual
5657280.002022-10-029013Actual
21846336.002023-12-319015Actual
19430170.982023-10-0290611Actual
31516547.002024-10-019014Actual
18934336.002023-10-029036Actual
2394755.002024-03-019026Actual
36483374.002025-01-319067Actual
18283180.552023-09-0290111Actual
1781193.002022-06-029046Actual
28351571.002024-07-029036Actual
11119191.992023-01-319028Actual
18786216.002023-10-029015Actual
31307197.752024-09-0190213Actual
2618266.002022-07-039015Actual
24764436.002024-04-019014Actual
9735170.002022-12-319066Actual
33977141.002024-12-029026Actual
2370654.002024-03-019073Actual
38632259.002025-04-029046Actual
103276.002022-05-029063Actual
21252264.722023-12-039028Actual
7108195.002022-11-029015Actual
36860124.172025-01-3190112Actual
37865197.572025-03-0290311Actual
1139754.002023-03-029073Actual
3907026.292025-04-0290511Actual
2546866.722024-04-0190511Actual
25860370.002024-05-019064Actual
36306484.002025-01-319036Actual
39016122.042025-04-0290311Actual
26155382.002024-05-019066Actual
1745564.592023-08-0290112Actual
17041295.002023-08-029017Actual
10001269.272022-12-319028Actual
1173386.002022-06-029013Actual
14295134.802023-05-0290311Actual
35890213.542024-12-3190613Actual
32853111.002024-11-019026Actual
23614417.002024-03-019013Actual
11775144.002023-03-029026Actual
631696.002022-10-029056Actual
9211330.002022-12-319014Actual
4781230.002022-09-029064Actual
25501179.492024-04-0190611Actual
36278126.002025-01-319026Actual
6783409.002022-11-029013Actual
7576360.002022-11-029017Actual
2541480.552024-04-0190311Actual
9025330.002022-12-319013Actual
20787288.002023-12-039064Actual
1385188.002023-05-029026Actual
39224283.742025-04-0290612Actual
21938226.002023-12-319016Actual
25703480.002024-05-019013Actual
15952244.002023-07-039066Actual
22170291.002023-12-319067Actual
11648247.002023-03-029065Actual
28203382.002024-07-029015Actual
3084333.002022-07-039017Actual
24027205.002024-03-019056Actual
2881537.992024-07-0290511Actual
12714283.002023-04-029015Actual
17196243.512023-08-029068Actual
12306166.242023-03-029068Actual
2294267.002024-01-319026Actual
36193290.002025-01-319065Actual
33800306.002024-12-029064Actual
16984315.002023-08-029066Actual
11445346.002023-03-029014Actual
4068112.002022-08-029056Actual
38245653.002025-04-029013Actual
28849159.272024-07-0290611Actual
1444059.272023-05-0290212Actual
6843278.002022-11-029063Actual
1033170.782022-05-029028Actual
25738362.002024-05-019063Actual
38606537.002025-04-029036Actual
24679288.002024-04-019063Actual
13436257.152023-04-029068Actual
2873481.612024-07-0290211Actual
13635315.002023-05-029014Actual
34621260.342024-12-0290612Actual
56193.002022-05-029026Actual
231270.002022-05-029014Actual
1951566.722023-10-0290212Actual
29392315.002024-08-019065Actual
26512151.832024-05-0190411Actual
8290174.002022-12-039065Actual
7029214.002022-11-029064Actual
1948852.892023-10-0290112Actual
5330213.002022-09-029017Actual
30683193.002024-09-019056Actual
27284320.002024-06-019066Actual
16951138.002023-08-029056Actual
1541698.632023-06-0290112Actual
18071356.002023-09-029017Actual
23525119.912024-01-3190112Actual
13248237.002023-04-029067Actual
36743143.312025-01-3190411Actual
20014141.002023-11-029056Actual
38691401.002025-04-029066Actual
2355189.002022-07-039063Actual
31551310.002024-10-019064Actual
6516241.002022-10-029067Actual
24150237.002024-03-019067Actual
38841620.792025-04-029018Actual
35101327.002024-12-319016Actual
5578185.932022-09-029068Actual
38157176.692025-03-0290213Actual
9271261.002022-12-319064Actual
33023530.002024-11-019017Actual
18821330.002023-10-029065Actual
37215637.002025-03-029014Actual
35391614.732024-12-319018Actual
34559138.002024-12-0290112Actual
20752504.002023-12-039014Actual
34031321.002024-12-029046Actual
7963232.002022-12-039063Actual
20104336.002023-11-029017Actual
2555992.252024-04-0190112Actual
33471212.472024-11-0190612Actual
9814288.002022-12-319017Actual
30181246.872024-08-0190213Actual
23975376.002024-03-019036Actual
10794144.002023-01-319056Actual
4593186.002022-09-029063Actual
36979217.052025-01-3190113Actual
14887343.002023-06-029036Actual
27901306.522024-06-0190213Actual
23407139.062024-01-3190411Actual
763218.002022-05-029066Actual
43309.002022-05-029013Actual
27199526.002024-06-019036Actual
31809194.002024-10-019056Actual
38783333.002025-04-029067Actual
17817288.002023-09-029065Actual
9408252.002022-12-319065Actual
34057199.002024-12-029056Actual
1527033.742023-06-0290211Actual
24001240.002024-03-019046Actual
18106194.002023-09-029067Actual
16423111.402023-07-0390112Actual
31609391.002024-10-019015Actual
32675396.002024-11-019064Actual
3573975.232024-12-3190212Actual
21074307.002023-12-039066Actual
14972249.002023-06-029066Actual
34181277.002024-12-029067Actual
14832291.002023-06-029016Actual
27816283.742024-06-0190612Actual
37690579.882025-03-029018Actual
19168595.032023-10-029018Actual
37952201.832025-03-0290611Actual
5797108.002022-10-029073Actual
29236163.002024-08-019073Actual
29942176.292024-08-0190411Actual
804181.002022-12-039073Actual
36332297.002025-01-319046Actual
12385320.002023-04-029013Actual
24116316.002024-03-019017Actual
30362168.002024-09-019073Actual
34501289.062024-12-0290611Actual
13375193.512023-04-029028Actual
13669309.002023-05-029064Actual
13879249.002023-05-029036Actual
16573270.002023-08-029063Actual
3688831.612025-01-3190212Actual
31991617.762024-10-019018Actual
12635235.002023-04-029064Actual
8466276.002022-12-039036Actual
13764194.002023-05-029065Actual
14146176.842023-05-029028Actual
3101468.852024-09-0190211Actual
24644499.002024-04-019013Actual
20258295.032023-11-029068Actual
37456384.002025-03-029036Actual
11977180.002023-03-029066Actual
30928422.302024-09-019068Actual
32555354.002024-11-019063Actual
1889178.002022-06-029066Actual
37095792.002025-03-029013Actual
39342285.472025-04-0290613Actual
5098226.002022-09-029036Actual
17076213.002023-08-029067Actual
30986235.872024-09-0190111Actual
33317117.782024-11-0190411Actual
27086270.002024-06-019065Actual
32019340.482024-10-019028Actual
19756232.002023-11-029064Actual
36391359.002025-01-319066Actual
18517211.402023-09-0290612Actual
2028193.002022-06-029067Actual
39162169.912025-04-0290112Actual
25797115.002024-05-019073Actual
1496324.002022-06-029015Actual
33680336.002024-12-029063Actual
13824348.002023-05-029016Actual
21754382.002023-12-319014Actual
19849235.002023-11-029065Actual
3006233.742024-08-0190212Actual
19110351.002023-10-029067Actual
23112294.002024-01-319017Actual
18225273.812023-09-029068Actual
20992352.002023-12-039036Actual
33409135.872024-11-0190112Actual
29590327.002024-08-019066Actual
38903292.002025-04-029068Actual
21880211.002023-12-319065Actual
5719218.002022-10-029063Actual
26784211.782024-05-0190613Actual
37401386.002025-03-029016Actual
27053403.002024-06-019015Actual
24269316.242024-03-019068Actual
2295376.002022-07-039013Actual
36661342.252025-01-3190111Actual
13548326.002023-05-029063Actual
16844349.002023-08-029016Actual
26070586.002024-05-019036Actual
18164369.272023-09-029018Actual
18609261.002023-10-029063Actual

Generated 2025-06-01 23:32:26.994 UTC