[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 512  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19288206.082023-09-2290111Actual
34795646.002024-12-219013Actual
31307197.752024-08-2290213Actual
37810219.912025-02-2090111Actual
31783275.002024-09-219046Actual
14562306.002023-05-239063Actual
610259.002022-04-229036Actual
36278126.002025-01-219026Actual
2546866.722024-03-2290511Actual
20632499.002023-11-239013Actual
2873481.612024-06-2290211Actual
5192133.002022-08-239056Actual
38606537.002025-03-239036Actual
2988869.912024-07-2290211Actual
29179365.002024-07-229063Actual
1027995.002023-01-219073Actual
27144335.002024-05-229016Actual
24764436.002024-03-229014Actual
14774204.002023-05-239065Actual
15893197.002023-06-239046Actual
2618266.002022-06-239015Actual
10466235.002023-01-219015Actual
15541243.002023-06-239063Actual
9584270.002022-12-219036Actual
1687184.002023-07-239026Actual
30483369.002024-08-229015Actual
29590327.002024-07-229066Actual
19603432.002023-10-239013Actual
32463176.692024-09-2190613Actual
37130526.002025-02-209063Actual
28323115.002024-06-229026Actual
24059199.002024-02-209066Actual
25860370.002024-04-219064Actual
19814270.002023-10-239015Actual
37892205.022025-02-2090411Actual
27874101.252024-05-2290113Actual
33765475.002024-11-229014Actual
13436257.152023-03-239068Actual
32253163.532024-09-2190611Actual
18934336.002023-09-229036Actual
7344270.002022-10-239036Actual
11586273.002023-02-209015Actual
21286219.272023-11-239068Actual
3573975.232024-12-2190212Actual
25501179.492024-03-2290611Actual
2455527.362024-02-2090212Actual
28203382.002024-06-229015Actual
29860316.722024-07-2290111Actual
28377306.002024-06-229046Actual
2072467.002023-11-239073Actual
3343731.612024-10-2290212Actual
15812315.002023-06-239016Actual
33588310.032024-10-2290613Actual
18960169.002023-09-229046Actual
4129285.002022-07-239066Actual
29236163.002024-07-229073Actual
18728278.002023-09-229064Actual
7763155.632022-10-239028Actual
37428126.002025-02-209026Actual
2766376.292024-05-2290511Actual
8290174.002022-11-239065Actual
14180216.242023-04-229068Actual
22019230.002023-12-219046Actual
20667294.002023-11-239063Actual
34358377.362024-11-2290111Actual
34950374.002024-12-219064Actual
2145328.422023-11-2390511Actual
39162169.912025-03-2390112Actual
30181246.872024-07-2290213Actual
24644499.002024-03-229013Actual
17041295.002023-07-239017Actual
27341408.002024-05-229017Actual
27816283.742024-05-2290612Actual
36689107.142025-01-2190211Actual
28436389.002024-06-229066Actual
13764194.002023-04-229065Actual
3273154.112022-06-239028Actual
34181277.002024-11-229067Actual
30986235.872024-08-2290111Actual
5049107.002022-08-239026Actual
21846336.002023-12-219015Actual
2294267.002024-01-219026Actual
11727249.002023-02-209016Actual
17817288.002023-08-239065Actual
35008495.002024-12-219015Actual
2096496.002023-11-239026Actual
513273.002022-04-229016Actual
25267237.452024-03-229028Actual
3798278.002022-07-239065Actual
7108195.002022-10-239015Actual
28238366.002024-06-229065Actual
7824141.992022-10-239068Actual
38157176.692025-02-2090213Actual
21074307.002023-11-239066Actual
21131240.002023-11-239017Actual
15506547.002023-06-239013Actual
12855211.002023-03-239016Actual
2946117.002022-06-239056Actual
10853239.002023-01-219066Actual
32555354.002024-10-229063Actual
29027159.152024-06-2290113Actual
1385188.002023-04-229026Actual
8466276.002022-11-239036Actual
33290126.292024-10-2290311Actual
13879249.002023-04-229036Actual
14058321.002023-04-229067Actual
31102206.082024-08-2290611Actual
36802159.272025-01-2190611Actual
38869223.812025-03-239028Actual
33177328.362024-10-229068Actual
36158459.002025-01-219015Actual
35241338.002024-12-219066Actual
5797108.002022-09-229073Actual
29357436.002024-07-229015Actual
22170291.002023-12-219067Actual
3101468.852024-08-2290211Actual
36860124.172025-01-2190112Actual
18106194.002023-08-239067Actual
231270.002022-04-229014Actual
25181297.002024-03-229067Actual
31068161.402024-08-2290411Actual
8417109.002022-11-239026Actual
1558171.002022-05-239065Actual
22462230.552023-12-2190611Actual
12952246.002023-03-239036Actual
29299277.002024-07-229064Actual
2355189.002022-06-239063Actual
2370654.002024-02-209073Actual
21166230.002023-11-239067Actual
32520585.002024-10-229013Actual
4593186.002022-08-239063Actual
38493432.002025-03-239065Actual
27251167.002024-05-229056Actual
18786216.002023-09-229015Actual
29505528.002024-07-229036Actual
31516547.002024-09-219014Actual
27462432.912024-05-229028Actual
36066649.002025-01-219014Actual
3599320.002022-07-239014Actual
7636254.002022-10-239067Actual
10062207.152022-12-219068Actual
32430301.262024-09-2190213Actual
27086270.002024-05-229065Actual
17196243.512023-07-239068Actual
21938226.002023-12-219016Actual
2899210.002022-06-239046Actual
9735170.002022-12-219066Actual
15242203.952023-05-2390111Actual
6046214.002022-09-229065Actual
26458147.572024-04-2190211Actual
9631156.002022-12-219046Actual
2054455.022023-10-2390212Actual
14859111.002023-05-239026Actual
34300288.972024-11-229068Actual
9408252.002022-12-219065Actual
38632259.002025-03-239046Actual
36391359.002025-01-219066Actual
36603276.842025-01-219068Actual
27554305.022024-05-2290111Actual
31933421.002024-09-219067Actual
43309.002022-04-229013Actual
36448550.002025-01-219017Actual
29802346.542024-07-229068Actual
18906118.002023-09-229026Actual
33471212.472024-10-2290612Actual
34915604.002024-12-219014Actual
3791927.362025-02-2090511Actual
36921197.572025-01-2190612Actual
29768264.722024-07-229028Actual
2541480.552024-03-2290311Actual
10327270.002023-01-219014Actual
6454360.002022-09-229017Actual
14023243.002023-04-229017Actual
372220.002022-04-229015Actual
2172655.002023-12-219073Actual
25359226.302024-03-2290111Actual
27053403.002024-05-229015Actual
31160157.152024-08-2290112Actual
14681218.002023-05-239064Actual
4068112.002022-07-239056Actual
9487283.002022-12-219016Actual
33115528.362024-10-229018Actual
14528378.002023-05-239013Actual
39309313.542025-03-2390213Actual
916364.002022-12-219073Actual
21578189.062023-11-2390612Actual
19637273.002023-10-239063Actual
14939178.002023-05-239056Actual
2881537.992024-06-2290511Actual
9085220.002022-12-219063Actual
657165.002022-04-229046Actual
3688831.612025-01-2190212Actual
1685101.002022-05-239026Actual
23862286.002024-02-209065Actual
26015339.002024-04-219016Actual
23233204.122024-01-219028Actual
19962346.002023-10-239036Actual
3473196.002022-07-239063Actual
13607118.002023-04-229073Actual
22347216.722023-12-2190111Actual
38989119.912025-03-2390211Actual
36332297.002025-01-219046Actual
37718407.152025-02-209028Actual
33645585.002024-11-229013Actual
1417208.002022-05-239064Actual
3222060.332024-09-2190511Actual
31488153.002024-09-219073Actual
2438291.192024-02-2090311Actual
704109.002022-04-229056Actual
1092160.182022-04-229068Actual
35711182.682024-12-2190112Actual
31396712.002024-09-219013Actual
14913203.002023-05-239046Actual
29392315.002024-07-229065Actual
33737126.002024-11-229073Actual
36193290.002025-01-219065Actual
33977141.002024-11-229026Actual
904178.002022-04-229067Actual
11319230.002023-02-209063Actual
22135277.002023-12-219017Actual
32966448.002024-10-229066Actual
18225273.812023-08-239068Actual
35391614.732024-12-219018Actual
19110351.002023-09-229067Actual
16899320.002023-07-239036Actual
11824270.002023-02-209036Actual
29915183.742024-07-2290311Actual
35453323.812024-12-219068Actual
16130198.052023-06-239028Actual
33858348.002024-11-229015Actual
4454196.542022-07-239068Actual
31551310.002024-09-219064Actual
28648267.752024-06-229068Actual
37952201.832025-02-2090611Actual
2237589.062023-12-2190211Actual
8839299.572022-11-239018Actual
28351571.002024-06-229036Actual
1357270.002022-05-239014Actual
34239614.732024-11-229018Actual
21880211.002023-12-219065Actual
33023530.002024-10-229017Actual
37632406.002025-02-209067Actual
27225369.002024-05-229046Actual
13548326.002023-04-229063Actual
24891251.002024-03-229065Actual
1527033.742023-05-2390211Actual
8946137.452022-11-239068Actual
34679203.012024-11-2290113Actual
8513151.002022-11-239046Actual
16481118.852023-06-2390612Actual
5001239.002022-08-239016Actual
3006233.742024-07-2290212Actual
21224520.792023-11-239018Actual
9211330.002022-12-219014Actual
1461958.002023-05-239073Actual
37343347.002025-02-209065Actual
24856243.002024-03-229015Actual
36541745.032025-01-219018Actual
23920356.002024-02-209016Actual
3919075.232025-03-2390212Actual
967884.002022-12-219056Actual
3877253.002022-07-239016Actual
35511230.552024-12-2190111Actual
23827324.002024-02-209015Actual
8228240.002022-11-239015Actual
31899474.002024-09-219017Actual
12245125.332023-02-209028Actual
22765234.002024-01-219064Actual
13046157.002023-03-239056Actual
12999228.002023-03-239046Actual
24236219.272024-02-209028Actual
2538732.672024-03-2290211Actual
4922218.002022-08-239065Actual
1496324.002022-05-239015Actual
39342285.472025-03-2390613Actual
37541405.002025-02-209066Actual
29557184.002024-07-229056Actual
2443631.612024-02-2090511Actual
8760222.002022-11-239067Actual
18879216.002023-09-229016Actual
7029214.002022-10-239064Actual
14240168.852023-04-2290111Actual
1444059.272023-04-2290212Actual
19988218.002023-10-239046Actual
22645252.002024-01-219063Actual
2042577.362023-10-2390511Actual
5719218.002022-09-229063Actual
22610463.002024-01-219013Actual
6704198.052022-09-229068Actual
6375154.002022-09-229066Actual
36038120.002025-01-219073Actual
25030214.002024-03-229046Actual
25239475.332024-03-229018Actual
14146176.842023-04-229028Actual
1541698.632023-05-2390112Actual
26249313.002024-04-219067Actual
24269316.242024-02-209068Actual

Generated 2025-05-22 23:41:28.619 UTC