[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38157176.692025-03-0290213Actual
37187159.002025-03-029073Actual
1529783.742023-06-0290311Actual
34267367.752024-12-029028Actual
15893197.002023-07-039046Actual
30483369.002024-09-019015Actual
16899320.002023-08-029036Actual
21669306.002023-12-319063Actual
7108195.002022-11-029015Actual
2778335.872024-06-0190212Actual
17817288.002023-09-029065Actual
1939776.292023-10-0290511Actual
28403232.002024-07-029056Actual
30305420.002024-09-019063Actual
36802159.272025-01-3190611Actual
20047244.002023-11-029066Actual
29027159.152024-07-0290113Actual
14295134.802023-05-0290311Actual
36921197.572025-01-3190612Actual
2899210.002022-07-039046Actual
3661203.002022-08-029064Actual
28614290.482024-07-029028Actual
22702112.002024-01-319073Actual
11977180.002023-03-029066Actual
8513151.002022-12-039046Actual
14528378.002023-06-029013Actual
36358235.002025-01-319056Actual
17041295.002023-08-029017Actual
26155382.002024-05-019066Actual
12197302.602023-03-029018Actual
37541405.002025-03-029066Actual
28238366.002024-07-029065Actual
38658261.002025-04-029056Actual
1173386.002022-06-029013Actual
21788196.002023-12-319064Actual
2544185.872024-04-0190411Actual
26337296.542024-05-019028Actual
5390178.002022-09-029067Actual
27053403.002024-06-019015Actual
34358377.362024-12-0290111Actual
43309.002022-05-029013Actual
26070586.002024-05-019036Actual
3925132.002022-08-029026Actual
14413108.212023-05-0290112Actual
30928422.302024-09-019068Actual
16044297.002023-07-039067Actual
17956172.002023-09-029046Actual
432174.002022-05-029065Actual
2355189.002022-07-039063Actual
22823290.002024-01-319015Actual
631696.002022-10-029056Actual
6046214.002022-10-029065Actual
27171153.002024-06-019026Actual
15812315.002023-07-039016Actual
13107201.002023-04-029066Actual
1065195.002023-01-319026Actual
26370279.872024-05-019068Actual
763218.002022-05-029066Actual
30270745.002024-09-019013Actual
12952246.002023-04-029036Actual
3005268.002022-07-039066Actual
4671106.002022-09-029073Actual
3343731.612024-11-0190212Actual
1461958.002023-06-029073Actual
35241338.002024-12-319066Actual
31516547.002024-10-019014Actual
29557184.002024-08-019056Actual
27991699.002024-07-029013Actual
3551107.002022-08-029073Actual
37482360.002025-03-029046Actual
1633135.872023-07-0390511Actual
25181297.002024-04-019067Actual
5845363.002022-10-029014Actual
15867363.002023-07-039036Actual
9735170.002022-12-319066Actual
17605303.002023-09-029063Actual
37343347.002025-03-029065Actual
19603432.002023-11-029013Actual
4068112.002022-08-029056Actual
26784211.782024-05-0190613Actual
34950374.002024-12-319064Actual
1290383.002023-04-029026Actual
2555992.252024-04-0190112Actual
25955399.002024-05-019065Actual
37810219.912025-03-0290111Actual
15324130.552023-06-0290411Actual
14859111.002023-06-029026Actual
16630133.002023-08-029073Actual
916364.002022-12-319073Actual
24001240.002024-03-019046Actual
19075349.002023-10-029017Actual
32520585.002024-11-019013Actual
22256182.902023-12-319028Actual
24236219.272024-03-019028Actual
25239475.332024-04-019018Actual
32430301.262024-10-0190213Actual
21399149.702023-12-0390311Actual
38578207.002025-04-029026Actual
29976197.572024-08-0190611Actual
23233204.122024-01-319028Actual
27609220.982024-06-0190311Actual
2145328.422023-12-0390511Actual
35208172.002024-12-319056Actual
16130198.052023-07-039028Actual
19196240.482023-10-029028Actual
25825535.002024-05-019014Actual
2852300.002022-07-039036Actual
32111289.062024-10-0190111Actual
291218.002022-05-029064Actual
23267196.542024-01-319068Actual
9408252.002022-12-319065Actual
22228376.852023-12-319018Actual
39043220.982025-04-0290411Actual
23920356.002024-03-019016Actual
26573170.982024-05-0190611Actual
610259.002022-05-029036Actual
1357270.002022-06-029014Actual
6375154.002022-10-029066Actual
25056103.002024-04-019056Actual
39162169.912025-04-0290112Actual
26485166.722024-05-0190311Actual
27225369.002024-06-019046Actual
14887343.002023-06-029036Actual
16693243.002023-08-029064Actual
21578189.062023-12-0390612Actual
35511230.552024-12-3190111Actual
32345230.552024-10-0190612Actual
9085220.002022-12-319063Actual
5578185.932022-09-029068Actual
2893532.672024-07-0290212Actual
8228240.002022-12-039015Actual
29299277.002024-08-019064Actual
11824270.002023-03-029036Actual
35539135.872024-12-3190211Actual
37095792.002025-03-029013Actual
37632406.002025-03-029067Actual
7391178.002022-11-029046Actual
30576436.002024-09-019016Actual
24528102.892024-03-0190112Actual
9487283.002022-12-319016Actual
15150188.962023-06-029028Actual
35947504.002025-01-319013Actual
26961464.002024-06-019014Actual
38280358.002025-04-029063Actual
5517202.602022-09-029028Actual
37130526.002025-03-029063Actual
29942176.292024-08-0190411Actual
26512151.832024-05-0190411Actual
8466276.002022-12-039036Actual
11775144.002023-03-029026Actual
33057354.002024-11-019067Actual
13375193.512023-04-029028Actual
23353107.142024-01-3190211Actual
5469466.242022-09-029018Actual
36448550.002025-01-319017Actual
1637218.002022-06-029016Actual
12776162.002023-04-029065Actual
4719295.002022-09-029014Actual
24644499.002024-04-019013Actual
37718407.152025-03-029028Actual
27901306.522024-06-0190213Actual
24150237.002024-03-019067Actual
11445346.002023-03-029014Actual
26309725.342024-05-019018Actual
7168203.002022-11-029065Actual
29768264.722024-08-019028Actual
12385320.002023-04-029013Actual
13764194.002023-05-029065Actual
25359226.302024-04-0190111Actual
28351571.002024-07-029036Actual
29505528.002024-08-019036Actual
22078278.002023-12-319066Actual
27199526.002024-06-019036Actual
2252059.272023-12-3190112Actual
36541745.032025-01-319018Actual
38245653.002025-04-029013Actual
15506547.002023-07-039013Actual
14739336.002023-06-029015Actual
29740638.972024-08-019018Actual
23407139.062024-01-3190411Actual
14562306.002023-06-029063Actual
2541480.552024-04-0190311Actual
2618266.002022-07-039015Actual
5719218.002022-10-029063Actual
35043270.002024-12-319065Actual
23525119.912024-01-3190112Actual
8887176.842022-12-039028Actual
13931154.002023-05-029056Actual
3015485.462024-08-0190113Actual
28586737.462024-07-029018Actual
34795646.002024-12-319013Actual
18728278.002023-10-029064Actual
6643176.842022-10-029028Actual
18986133.002023-10-029056Actual
38400300.002025-04-029064Actual
34738174.942024-12-0290613Actual
27816283.742024-06-0190612Actual
1627793.312023-07-0390311Actual
14240168.852023-05-0290111Actual
32966448.002024-11-019066Actual
1931637.992023-10-0290211Actual
23649226.002024-03-019063Actual
23325164.592024-01-3190111Actual
21880211.002023-12-319065Actual
26015339.002024-05-019016Actual
12714283.002023-04-029015Actual
3974285.002022-08-029036Actual
16222206.082023-07-0390111Actual
21018247.002023-12-039046Actual
29236163.002024-08-019073Actual
37038203.012025-01-3190613Actual
27697214.592024-06-0190611Actual
30894270.782024-09-019028Actual
2443631.612024-03-0190511Actual
743875.002022-11-029056Actual
37428126.002025-03-029026Actual
10603240.002023-01-319016Actual
28203382.002024-07-029015Actual
21846336.002023-12-319015Actual
12855211.002023-04-029016Actual
37865197.572025-03-0290311Actual
30716293.002024-09-019066Actual
22970306.002024-01-319036Actual
38691401.002025-04-029066Actual
7497169.002022-11-029066Actual
22765234.002024-01-319064Actual
21993396.002023-12-319036Actual
37250432.002025-03-029064Actual
20752504.002023-12-039014Actual
32853111.002024-11-019026Actual
14913203.002023-06-029046Actual
33351181.612024-11-0190611Actual
28323115.002024-07-029026Actual
1766252.002023-09-029073Actual
28377306.002024-07-029046Actual
16164316.242023-07-039068Actual
1948852.892023-10-0290112Actual
14146176.842023-05-029028Actual
11586273.002023-03-029015Actual
37952201.832025-03-0290611Actual
18283180.552023-09-0290111Actual
9874181.002022-12-319067Actual
35566144.382024-12-3190311Actual
32881427.002024-11-019036Actual
22170291.002023-12-319067Actual
7247272.002022-11-029016Actual
24027205.002024-03-019056Actual
1685101.002022-06-029026Actual
35333382.002024-12-319067Actual
21224520.792023-12-039018Actual
30683193.002024-09-019056Actual
6516241.002022-10-029067Actual
31899474.002024-10-019017Actual
13548326.002023-05-029063Actual
5098226.002022-09-029036Actual
18960169.002023-10-029046Actual
16423111.402023-07-0390112Actual
18609261.002023-10-029063Actual
27874101.252024-06-0190113Actual
33858348.002024-12-029015Actual
16538477.002023-08-029013Actual
36332297.002025-01-319046Actual
27341408.002024-06-019017Actual
30657232.002024-09-019046Actual
6843278.002022-11-029063Actual
23055305.002024-01-319066Actual
32253163.532024-10-0190611Actual
21074307.002023-12-039066Actual
19430170.982023-10-0290611Actual
14355135.872023-05-0290611Actual
33588310.032024-11-0190613Actual
17570532.002023-09-029013Actual
35981409.002025-01-319063Actual
17724278.002023-09-029064Actual
2546866.722024-04-0190511Actual
32640672.002024-11-019014Actual
13729363.002023-05-029015Actual
10700286.002023-01-319036Actual
704109.002022-05-029056Actual
29357436.002024-08-019015Actual
24949224.002024-04-019016Actual
3877253.002022-08-029016Actual
10201239.002023-01-319063Actual
28648267.752024-07-029068Actual
20787288.002023-12-039064Actual
1027995.002023-01-319073Actual
15952244.002023-07-039066Actual
8839299.572022-12-039018Actual
3919075.232025-04-0290212Actual
36743143.312025-01-3190411Actual
34706227.572024-12-0290213Actual
24587142.252024-03-0190612Actual
36391359.002025-01-319066Actual
1432291.192023-05-0290411Actual
25089291.002024-04-019066Actual
17397212.472023-08-0290611Actual

Generated 2025-06-01 23:43:39.556 UTC