[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002025-02-209073Actual
23112294.002024-01-219017Actual
37006246.872025-01-2190213Actual
7636254.002022-10-239067Actual
28849159.272024-06-2290611Actual
29768264.722024-07-229028Actual
26666188.002024-04-2190612Actual
23233204.122024-01-219028Actual
28493606.002024-06-229017Actual
25920462.002024-04-219015Actual
432174.002022-04-229065Actual
17162160.182023-07-239028Actual
12714283.002023-03-239015Actual
30034155.022024-07-2290112Actual
31842346.002024-09-219066Actual
27376335.002024-05-229067Actual
34830382.002024-12-219063Actual
31396712.002024-09-219013Actual
29682356.002024-07-229067Actual
1633135.872023-06-2390511Actual
33471212.472024-10-2290612Actual
35419273.812024-12-219028Actual
3562030.552024-12-2190511Actual
19603432.002023-10-239013Actual
3688831.612025-01-2190212Actual
16044297.002023-06-239067Actual
22730436.002024-01-219014Actual
30894270.782024-08-229028Actual
35772307.152024-12-2190612Actual
26155382.002024-04-219066Actual
36603276.842025-01-219068Actual
30603207.002024-08-229026Actual
4395234.422022-07-239028Actual
692185.002022-10-239073Actual
32612214.002024-10-229073Actual
22135277.002023-12-219017Actual
28083162.002024-06-229073Actual
631696.002022-09-229056Actual
31160157.152024-08-2290112Actual
21344160.342023-11-2390111Actual
35298460.002024-12-219017Actual
21938226.002023-12-219016Actual
2672495.992024-04-2190113Actual
1839226.292023-08-2390511Actual
231270.002022-04-229014Actual
22402115.652023-12-2190311Actual
37598456.002025-02-209017Actual
967884.002022-12-219056Actual
13186223.002023-03-239017Actual
30213201.262024-07-2290613Actual
38072307.152025-02-2090612Actual
14647432.002023-05-239014Actual
24764436.002024-03-229014Actual
30808360.002024-08-229067Actual
17605303.002023-08-239063Actual
26784211.782024-04-2190613Actual
24116316.002024-02-209017Actual
20752504.002023-11-239014Actual
2676268.002022-06-239065Actual
11586273.002023-02-209015Actual
6375154.002022-09-229066Actual
1583960.002023-06-239026Actual
7963232.002022-11-239063Actual
31280117.042024-08-2290113Actual
27755174.172024-05-2290112Actual
26512151.832024-04-2190411Actual
28111666.002024-06-229014Actual
36306484.002025-01-219036Actual
29740638.972024-07-229018Actual
4593186.002022-08-239063Actual
27144335.002024-05-229016Actual
280358.002022-06-239026Actual
19168595.032023-09-229018Actual
36251526.002025-01-219016Actual
32907336.002024-10-229046Actual
18484150.762023-08-2390112Actual
20667294.002023-11-239063Actual
1939776.292023-09-2290511Actual
20879321.002023-11-239065Actual
32311163.532024-09-2190112Actual
29054301.262024-06-2290213Actual
35208172.002024-12-219056Actual
2355189.002022-06-239063Actual
20316226.302023-10-2390111Actual
25056103.002024-03-229056Actual
34300288.972024-11-229068Actual
34706227.572024-11-2290213Actual
39104252.892025-03-2390611Actual
32053320.782024-09-219068Actual
4068112.002022-07-239056Actual
2988869.912024-07-2290211Actual
27496275.332024-05-229068Actual
33645585.002024-11-229013Actual
12245125.332023-02-209028Actual
2546866.722024-03-2290511Actual
6595331.392022-09-229018Actual
36278126.002025-01-219026Actual
33588310.032024-10-2290613Actual
704109.002022-04-229056Actual
29299277.002024-07-229064Actual
27434534.422024-05-229018Actual
916364.002022-12-219073Actual
9487283.002022-12-219016Actual
3118856.082024-08-2290212Actual
28706316.722024-06-2290111Actual
29477132.002024-07-229026Actual
10001269.272022-12-219028Actual
17196243.512023-07-239068Actual
610259.002022-04-229036Actual
39309313.542025-03-2390213Actual
8760222.002022-11-239067Actual
20047244.002023-10-239066Actual
25181297.002024-03-229067Actual
7824141.992022-10-239068Actual
27284320.002024-05-229066Actual
33680336.002024-11-229063Actual
27225369.002024-05-229046Actual
2145328.422023-11-2390511Actual
17570532.002023-08-239013Actual
34738174.942024-11-2290613Actual
16693243.002023-07-239064Actual
38961259.272025-03-2390111Actual
23649226.002024-02-209063Actual
22702112.002024-01-219073Actual
22645252.002024-01-219063Actual
37095792.002025-02-209013Actual
37952201.832025-02-2090611Actual
32675396.002024-10-229064Actual
13635315.002023-04-229014Actual
27874101.252024-05-2290113Actual
18879216.002023-09-229016Actual
35981409.002025-01-219063Actual
22462230.552023-12-2190611Actual
10062207.152022-12-219068Actual
35511230.552024-12-2190111Actual
20258295.032023-10-239068Actual
34501289.062024-11-2290611Actual
33057354.002024-10-229067Actual
28586737.462024-06-229018Actual
2455527.362024-02-2090212Actual
5517202.602022-08-239028Actual
8619231.002022-11-239066Actual
15661288.002023-06-239064Actual
37541405.002025-02-209066Actual
30270745.002024-08-229013Actual
18071356.002023-08-239017Actual
3907026.292025-03-2390511Actual
22857216.002024-01-219065Actual
22610463.002024-01-219013Actual
31757489.002024-09-219036Actual
32768417.002024-10-229065Actual
22915275.002024-01-219016Actual
34031321.002024-11-229046Actual
3677075.232025-01-2190511Actual
1065195.002023-01-219026Actual
36689107.142025-01-2190211Actual
6173104.002022-09-229026Actual
3101468.852024-08-2290211Actual
37130526.002025-02-209063Actual
20139199.002023-10-239067Actual
10387174.002023-01-219064Actual
36716145.442025-01-2190311Actual
13248237.002023-03-239067Actual
36979217.052025-01-2190113Actual
30683193.002024-08-229056Actual
24949224.002024-03-229016Actual
28761141.192024-06-2290311Actual
38869223.812025-03-239028Actual
16844349.002023-07-239016Actual
19637273.002023-10-239063Actual
32640672.002024-10-229014Actual
9814288.002022-12-219017Actual
1527033.742023-05-2390211Actual
37865197.572025-02-2090311Actual
5845363.002022-09-229014Actual
14295134.802023-04-2290311Actual
33858348.002024-11-229015Actual
18986133.002023-09-229056Actual
14355135.872023-04-2290611Actual
25004389.002024-03-229036Actual
26632174.172024-04-2190112Actual
26370279.872024-04-219068Actual
37456384.002025-02-209036Actual
16423111.402023-06-2390112Actual
24470226.302024-02-2090611Actual
5049107.002022-08-239026Actual
24027205.002024-02-209056Actual
5098226.002022-08-239036Actual
31102206.082024-08-2290611Actual
17254190.122023-07-2390111Actual
24208405.632024-02-209018Actual
19288206.082023-09-2290111Actual
1748265.652023-07-2390212Actual
13513441.002023-04-229013Actual
37892205.022025-02-2090411Actual
35890213.542024-12-2190613Actual
2653933.742024-04-2190511Actual
20632499.002023-11-239013Actual
37215637.002025-02-209014Actual
24679288.002024-03-229063Actual
33235307.152024-10-2290111Actual
7903287.002022-11-239013Actual
31068161.402024-08-2290411Actual
15506547.002023-06-239013Actual
30181246.872024-07-2290213Actual
4347276.842022-07-239018Actual
6843278.002022-10-239063Actual
34915604.002024-12-219014Actual
30657232.002024-08-229046Actual
37038203.012025-01-2190613Actual
4922218.002022-08-239065Actual
1290383.002023-03-239026Actual
1432291.192023-04-2290411Actual
5905172.002022-09-229064Actual
16925228.002023-07-239046Actual
29264491.002024-07-229014Actual
21669306.002023-12-219063Actual
23920356.002024-02-209016Actual
13375193.512023-03-239028Actual
23557151.832024-01-2190612Actual
18934336.002023-09-229036Actual
32345230.552024-09-2190612Actual
15867363.002023-06-239036Actual
1461958.002023-05-239073Actual
1831135.872023-08-2390211Actual
37810219.912025-02-2090111Actual
2343436.932024-01-2190511Actual
32463176.692024-09-2190613Actual
18283180.552023-08-2390111Actual
20992352.002023-11-239036Actual
17397212.472023-07-2390611Actual
8369318.002022-11-239016Actual
38748532.002025-03-239017Actual
24059199.002024-02-209066Actual
10794144.002023-01-219056Actual
36193290.002025-01-219065Actual
7391178.002022-10-239046Actual
1948852.892023-09-2290112Actual
38458358.002025-03-239015Actual
29450374.002024-07-229016Actual
32881427.002024-10-229036Actual
21074307.002023-11-239066Actual
9408252.002022-12-219065Actual
19814270.002023-10-239015Actual
29647494.002024-07-229017Actual
14058321.002023-04-229067Actual
25703480.002024-04-219013Actual
3919075.232025-03-2390212Actual
13964272.002023-04-229066Actual
20845309.002023-11-239015Actual
13548326.002023-04-229063Actual
2137286.932023-11-2390211Actual
36391359.002025-01-219066Actual
30096226.302024-07-2290612Actual
33143258.662024-10-229028Actual
3458752.892024-11-2290212Actual
4129285.002022-07-239066Actual
28377306.002024-06-229046Actual
13107201.002023-03-239066Actual
2438291.192024-02-2090311Actual
29942176.292024-07-2290411Actual
11507216.002023-02-209064Actual
3740220.002022-07-239015Actual
30716293.002024-08-229066Actual
22996185.002024-01-219046Actual
11775144.002023-02-209026Actual
37308432.002025-02-209015Actual
31933421.002024-09-219067Actual
1951566.722023-09-2290212Actual
17076213.002023-07-239067Actual
12197302.602023-02-209018Actual
27251167.002024-05-229056Actual
28296459.002024-06-229016Actual
2755224.002022-06-239016Actual
2155202.602022-05-239028Actual
31307197.752024-08-2290213Actual
34089306.002024-11-229066Actual
16951138.002023-07-239056Actual
26933171.002024-05-229073Actual
23055305.002024-01-219066Actual
804181.002022-11-239073Actual
29179365.002024-07-229063Actual
31809194.002024-09-219056Actual
37401386.002025-02-209016Actual
26573170.982024-04-2190611Actual
18106194.002023-08-239067Actual
26995306.002024-05-229064Actual
31702420.002024-09-219016Actual
8887176.842022-11-239028Actual
26337296.542024-04-219028Actual
34181277.002024-11-229067Actual
37482360.002025-02-209046Actual
3661203.002022-07-239064Actual
23407139.062024-01-2190411Actual
15324130.552023-05-2390411Actual
27462432.912024-05-229028Actual
27991699.002024-06-229013Actual
30928422.302024-08-229068Actual
35566144.382024-12-2190311Actual
11319230.002023-02-209063Actual
30483369.002024-08-229015Actual
24856243.002024-03-229015Actual
19988218.002023-10-239046Actual
3225404.122022-06-239018Actual
12118170.002023-02-209067Actual
29236163.002024-07-229073Actual
9271261.002022-12-219064Actual
15754286.002023-06-239065Actual
16102458.672023-06-239018Actual
35128153.002024-12-219026Actual
1685101.002022-05-239026Actual

Generated 2025-05-22 23:41:41.631 UTC