[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 448  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21487135.872023-12-0390611Actual
11648247.002023-03-029065Actual
11871171.002023-03-029046Actual
13824348.002023-05-029016Actual
37401386.002025-03-029016Actual
2455527.362024-03-0190212Actual
31431361.002024-10-019063Actual
38691401.002025-04-029066Actual
37187159.002025-03-029073Actual
34706227.572024-12-0290213Actual
32111289.062024-10-0190111Actual
24001240.002024-03-019046Actual
22462230.552023-12-3190611Actual
9350204.002022-12-319015Actual
33351181.612024-11-0190611Actual
35043270.002024-12-319065Actual
3343731.612024-11-0190212Actual
12635235.002023-04-029064Actual
17956172.002023-09-029046Actual
22402115.652023-12-3190311Actual
32768417.002024-11-019065Actual
3677075.232025-01-3190511Actual
23734450.002024-03-019014Actual
30773472.002024-09-019017Actual
21635403.002023-12-319013Actual
17162160.182023-08-029028Actual
29179365.002024-08-019063Actual
18426125.232023-09-0290611Actual
18960169.002023-10-029046Actual
35772307.152024-12-3190612Actual
23862286.002024-03-019065Actual
21252264.722023-12-039028Actual
17782221.002023-09-029015Actual
29087197.752024-07-0290613Actual
1889178.002022-06-029066Actual
29860316.722024-08-0190111Actual
13607118.002023-05-029073Actual
2653933.742024-05-0190511Actual
5330213.002022-09-029017Actual
3084333.002022-07-039017Actual
2618266.002022-07-039015Actual
28203382.002024-07-029015Actual
36661342.252025-01-3190111Actual
25738362.002024-05-019063Actual
34795646.002024-12-319013Actual
23525119.912024-01-3190112Actual
28145302.002024-07-029064Actual
1730990.122023-08-0290311Actual
23325164.592024-01-3190111Actual
8513151.002022-12-039046Actual
35890213.542024-12-3190613Actual
14118451.092023-05-029018Actual
14832291.002023-06-029016Actual
2873481.612024-07-0290211Actual
22135277.002023-12-319017Actual
17902101.002023-09-029026Actual
38606537.002025-04-029036Actual
25703480.002024-05-019013Actual
17254190.122023-08-0290111Actual
5098226.002022-09-029036Actual
8228240.002022-12-039015Actual
22915275.002024-01-319016Actual
19988218.002023-11-029046Actual
27934317.052024-06-0190613Actual
24470226.302024-03-0190611Actual
763218.002022-05-029066Actual
2355189.002022-07-039063Actual
6969270.002022-11-029014Actual
19546131.612023-10-0290612Actual
26458147.572024-05-0190211Actual
21044181.002023-12-039056Actual
24116316.002024-03-019017Actual
30305420.002024-09-019063Actual
22857216.002024-01-319065Actual
10387174.002023-01-319064Actual
36716145.442025-01-3190311Actual
36038120.002025-01-319073Actual
31041197.572024-09-0190311Actual
1685101.002022-06-029026Actual
38245653.002025-04-029013Actual
6222276.002022-10-029036Actual
11259421.002023-03-029013Actual
16786327.002023-08-029065Actual
33645585.002024-12-029013Actual
20992352.002023-12-039036Actual
10932246.002023-01-319017Actual
27636170.982024-06-0190411Actual
27991699.002024-07-029013Actual
32311163.532024-10-0190112Actual
985352.602022-05-029018Actual
10603240.002023-01-319016Actual
26070586.002024-05-019036Actual
28403232.002024-07-029056Actual
1417208.002022-06-029064Actual
22765234.002024-01-319064Actual
3791927.362025-03-0290511Actual
17397212.472023-08-0290611Actual
10992230.002023-01-319067Actual
4347276.842022-08-029018Actual
32139139.062024-10-0190211Actual
33680336.002024-12-029063Actual
22078278.002023-12-319066Actual
13548326.002023-05-029063Actual
1951566.722023-10-0290212Actual
23407139.062024-01-3190411Actual
21344160.342023-12-0390111Actual
22256182.902023-12-319028Actual
8887176.842022-12-039028Actual
3332210.182022-07-039068Actual
15184211.692023-06-029068Actual
17690339.002023-09-029014Actual
35947504.002025-01-319013Actual
13248237.002023-04-029067Actual
6375154.002022-10-029066Actual
36921197.572025-01-3190612Actual
17724278.002023-09-029064Actual
25056103.002024-04-019056Actual
34887158.002024-12-319073Actual
38458358.002025-04-029015Actual
291218.002022-05-029064Actual
11180198.052023-01-319068Actual
29915183.742024-08-0190311Actual
2343436.932024-01-3190511Actual
22823290.002024-01-319015Actual
11445346.002023-03-029014Actual
2051799.702023-11-0290112Actual
36306484.002025-01-319036Actual
4719295.002022-09-029014Actual
9735170.002022-12-319066Actual
27053403.002024-06-019015Actual
6173104.002022-10-029026Actual
24644499.002024-04-019013Actual
3688831.612025-01-3190212Actual
10466235.002023-01-319015Actual
12447197.002023-04-029063Actual
2481386.002022-07-039014Actual
4860285.002022-09-029015Actual
692185.002022-11-029073Actual
34089306.002024-12-029066Actual
2988869.912024-08-0190211Actual
24891251.002024-04-019065Actual
25030214.002024-04-019046Actual
36743143.312025-01-3190411Actual
2216216.242022-06-029068Actual
14471163.532023-05-0290612Actual
14739336.002023-06-029015Actual
130952.002022-06-029073Actual
14774204.002023-06-029065Actual
32403190.732024-10-0190113Actual
30096226.302024-08-0190612Actual
7903287.002022-12-039013Actual
19018299.002023-10-029066Actual
26573170.982024-05-0190611Actual
5578185.932022-09-029068Actual
27874101.252024-06-0190113Actual
1734313.002022-06-029036Actual
1541698.632023-06-0290112Actual
2072467.002023-12-039073Actual
24587142.252024-03-0190612Actual
12573290.002023-04-029014Actual
2042577.362023-11-0290511Actual
18373.002022-05-029073Actual
9025330.002022-12-319013Actual
23827324.002024-03-019015Actual
36358235.002025-01-319056Actual
31609391.002024-10-019015Actual
20014141.002023-11-029056Actual
1173386.002022-06-029013Actual
26214405.002024-05-019017Actual
12306166.242023-03-029068Actual
31899474.002024-10-019017Actual
34915604.002024-12-319014Actual
24528102.892024-03-0190112Actual
33177328.362024-11-019068Actual
31102206.082024-09-0190611Actual
37810219.912025-03-0290111Actual
2852300.002022-07-039036Actual
20575192.252023-11-0290612Actual
33977141.002024-12-029026Actual
3803829.482025-03-0290212Actual
18934336.002023-10-029036Actual
8417109.002022-12-039026Actual
16304123.102023-07-0390411Actual
15812315.002023-07-039016Actual
35566144.382024-12-3190311Actual
22645252.002024-01-319063Actual
38578207.002025-04-029026Actual
2755224.002022-07-039016Actual
11507216.002023-03-029064Actual
3015485.462024-08-0190113Actual
30657232.002024-09-019046Actual
7029214.002022-11-029064Actual
38365592.002025-04-029014Actual
33765475.002024-12-029014Actual
23614417.002024-03-019013Actual
280358.002022-07-039026Actual
38869223.812025-04-029028Actual
13729363.002023-05-029015Actual
34830382.002024-12-319063Actual
2295376.002022-07-039013Actual
36979217.052025-01-3190113Actual
24027205.002024-03-019056Actual
28351571.002024-07-029036Actual
14913203.002023-06-029046Actual
31933421.002024-10-019067Actual
32826495.002024-11-019016Actual
27609220.982024-06-0190311Actual
631696.002022-10-029056Actual
23557151.832024-01-3190612Actual
2676268.002022-07-039065Actual
1092160.182022-05-029068Actual
20139199.002023-11-029067Actual
7108195.002022-11-029015Actual
36100362.002025-01-319064Actual
33858348.002024-12-029015Actual
30425409.002024-09-019064Actual
243392.002022-07-039073Actual
19722364.002023-11-029014Actual
37508242.002025-03-029056Actual
15867363.002023-07-039036Actual
4129285.002022-08-029066Actual
5192133.002022-09-029056Actual
38400300.002025-04-029064Actual
56193.002022-05-029026Actual
30390490.002024-09-019014Actual
16222206.082023-07-0390111Actual
13107201.002023-04-029066Actual
2054455.022023-11-0290212Actual
32555354.002024-11-019063Actual
23147348.002024-01-319067Actual
9953487.452022-12-319018Actual
10327270.002023-01-319014Actual
3005268.002022-07-039066Actual
22045136.002023-12-319056Actual
38130145.112025-03-0290113Actual
38280358.002025-04-029063Actual
15661288.002023-07-039064Actual
18517211.402023-09-0290612Actual
29682356.002024-08-019067Actual
10524184.002023-01-319065Actual
2473654.002024-04-019073Actual
38903292.002025-04-029068Actual
3599320.002022-08-029014Actual
704109.002022-05-029056Actual
6516241.002022-10-029067Actual
33290126.292024-11-0190311Actual
15122501.092023-06-029018Actual
20787288.002023-12-039064Actual
32166153.952024-10-0190311Actual
31644386.002024-10-019065Actual
26876504.002024-06-019063Actual
22996185.002024-01-319046Actual
29976197.572024-08-0190611Actual
17570532.002023-09-029013Actual
2558675.232024-04-0190212Actual
39162169.912025-04-0290112Actual
27225369.002024-06-019046Actual
2438291.192024-03-0190311Actual
22019230.002023-12-319046Actual
27251167.002024-06-019056Actual
33800306.002024-12-029064Actual
19603432.002023-11-029013Actual
25797115.002024-05-019073Actual
30716293.002024-09-019066Actual
35539135.872024-12-3190211Actual
29144720.002024-08-019013Actual
15719251.002023-07-039015Actual
33529181.962024-11-0190113Actual
3877253.002022-08-029016Actual
16130198.052023-07-039028Actual
3458752.892024-12-0290212Actual
25359226.302024-04-0190111Actual
21880211.002023-12-319065Actual
12855211.002023-04-029016Actual
31339204.762024-09-0190613Actual
12197302.602023-03-029018Actual
16423111.402023-07-0390112Actual
34239614.732024-12-029018Actual
3907026.292025-04-0290511Actual
3661203.002022-08-029064Actual
21399149.702023-12-0390311Actual
34621260.342024-12-0290612Actual
34005479.002024-12-029036Actual
26096313.002024-05-019046Actual
20752504.002023-12-039014Actual
7168203.002022-11-029065Actual
27901306.522024-06-0190213Actual
13513441.002023-05-029013Actual
25239475.332024-04-019018Actual
38748532.002025-04-029017Actual
6046214.002022-10-029065Actual
1645058.212023-07-0390212Actual
34267367.752024-12-029028Actual
29557184.002024-08-019056Actual
27144335.002024-06-019016Actual
23267196.542024-01-319068Actual
33950450.002024-12-029016Actual

Generated 2025-06-01 22:12:09.143 UTC