[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 992  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16658513.002023-08-029014Actual
34440157.152024-12-0290411Actual
27171153.002024-06-019026Actual
20937248.002023-12-039016Actual
25359226.302024-04-0190111Actual
19546131.612023-10-0290612Actual
25301248.062024-04-019068Actual
32881427.002024-11-019036Actual
2216216.242022-06-029068Actual
20258295.032023-11-029068Actual
34146499.002024-12-029017Actual
35890213.542024-12-3190613Actual
11507216.002023-03-029064Actual
35008495.002024-12-319015Actual
3661203.002022-08-029064Actual
2618266.002022-07-039015Actual
1625026.292023-07-0390211Actual
22915275.002024-01-319016Actual
1173386.002022-06-029013Actual
23525119.912024-01-3190112Actual
5517202.602022-09-029028Actual
20787288.002023-12-039064Actual
18934336.002023-10-029036Actual
19288206.082023-10-0290111Actual
19849235.002023-11-029065Actual
28145302.002024-07-029064Actual
56193.002022-05-029026Actual
23407139.062024-01-3190411Actual
25267237.452024-04-019028Actual
30390490.002024-09-019014Actual
14295134.802023-05-0290311Actual
36193290.002025-01-319065Actual
17254190.122023-08-0290111Actual
38748532.002025-04-029017Actual
22019230.002023-12-319046Actual
8619231.002022-12-039066Actual
24027205.002024-03-019056Actual
35128153.002024-12-319026Actual
3783851.822025-03-0290211Actual
38365592.002025-04-029014Actual
30808360.002024-09-019067Actual
4671106.002022-09-029073Actual
30181246.872024-08-0190213Actual
29236163.002024-08-019073Actual
26430345.452024-05-0190111Actual
10932246.002023-01-319017Actual
34738174.942024-12-0290613Actual
31644386.002024-10-019065Actual
26933171.002024-06-019073Actual
30576436.002024-09-019016Actual
26458147.572024-05-0190211Actual
32193186.932024-10-0190411Actual
23267196.542024-01-319068Actual
23557151.832024-01-3190612Actual
21635403.002023-12-319013Actual
31339204.762024-09-0190613Actual
24798199.002024-04-019064Actual
4395234.422022-08-029028Actual
11259421.002023-03-029013Actual
37541405.002025-03-029066Actual
36358235.002025-01-319056Actual
36066649.002025-01-319014Actual
6595331.392022-10-029018Actual
657165.002022-05-029046Actual
20398129.482023-11-0290411Actual
37130526.002025-03-029063Actual
35419273.812024-12-319028Actual
1033170.782022-05-029028Actual
27086270.002024-06-019065Actual
38130145.112025-03-0290113Actual
24208405.632024-03-019018Actual
28323115.002024-07-029026Actual
33057354.002024-11-019067Actual
2539196.002022-07-039064Actual
2544185.872024-04-0190411Actual
182888.002022-06-029056Actual
26155382.002024-05-019066Actual
11977180.002023-03-029066Actual
33317117.782024-11-0190411Actual
2443631.612024-03-0190511Actual
15064294.002023-06-029067Actual
10747241.002023-01-319046Actual
31702420.002024-10-019016Actual
14681218.002023-06-029064Actual
33765475.002024-12-029014Actual
35101327.002024-12-319016Actual
11648247.002023-03-029065Actual
30425409.002024-09-019064Actual
31757489.002024-10-019036Actual
23380115.652024-01-3190311Actual
28296459.002024-07-029016Actual
1417208.002022-06-029064Actual
16009327.002023-07-039017Actual
28493606.002024-07-029017Actual
11071376.852023-01-319018Actual
3101468.852024-09-0190211Actual
14832291.002023-06-029016Actual
33235307.152024-11-0190111Actual
3974285.002022-08-029036Actual
15893197.002023-07-039046Actual
2497663.002024-04-019026Actual
26751311.782024-05-0190213Actual
24949224.002024-04-019016Actual
26214405.002024-05-019017Actual
20197419.272023-11-029018Actual
15358201.832023-06-0290611Actual
18484150.762023-09-0290112Actual
31160157.152024-09-0190112Actual
22765234.002024-01-319064Actual
32430301.262024-10-0190213Actual
28238366.002024-07-029065Actual
231270.002022-05-029014Actual
2237589.062023-12-3190211Actual
1734313.002022-06-029036Actual
9350204.002022-12-319015Actual
31102206.082024-09-0190611Actual
9211330.002022-12-319014Actual
30518353.002024-09-019065Actual
28203382.002024-07-029015Actual
31396712.002024-10-019013Actual
36158459.002025-01-319015Actual
16222206.082023-07-0390111Actual
6454360.002022-10-029017Actual
16786327.002023-08-029065Actual
8290174.002022-12-039065Actual
1889178.002022-06-029066Actual
36802159.272025-01-3190611Actual
32555354.002024-11-019063Actual
37250432.002025-03-029064Actual
14058321.002023-05-029067Actual
20316226.302023-11-0290111Actual
33471212.472024-11-0190612Actual
27225369.002024-06-019046Actual
31991617.762024-10-019018Actual
1527033.742023-06-0290211Actual
2172655.002023-12-319073Actual
7344270.002022-11-029036Actual
1637218.002022-06-029016Actual
12245125.332023-03-029028Actual
1559873.002023-07-039073Actual
27144335.002024-06-019016Actual
15506547.002023-07-039013Actual
36979217.052025-01-3190113Actual
21044181.002023-12-039056Actual
15150188.962023-06-029028Actual
15812315.002023-07-039016Actual
13548326.002023-05-029063Actual
30716293.002024-09-019066Actual
32111289.062024-10-0190111Actual
16538477.002023-08-029013Actual
1866661.002023-10-029073Actual
17605303.002023-09-029063Actual
34915604.002024-12-319014Actual
22702112.002024-01-319073Actual
34181277.002024-12-029067Actual
15867363.002023-07-039036Actual
12056247.002023-03-029017Actual
3084333.002022-07-039017Actual
8466276.002022-12-039036Actual
29299277.002024-08-019064Actual
16164316.242023-07-039068Actual
30657232.002024-09-019046Actual
29392315.002024-08-019065Actual
1836598.632023-09-0290411Actual
20879321.002023-12-039065Actual
10853239.002023-01-319066Actual
1139754.002023-03-029073Actual
15029392.002023-06-029017Actual
16573270.002023-08-029063Actual
11824270.002023-03-029036Actual
26573170.982024-05-0190611Actual
37718407.152025-03-029028Actual
24059199.002024-03-019066Actual
23920356.002024-03-019016Actual
24236219.272024-03-019028Actual
4347276.842022-08-029018Actual
16481118.852023-07-0390612Actual
19814270.002023-11-029015Actual
14471163.532023-05-0290612Actual
34089306.002024-12-029066Actual
37456384.002025-03-029036Actual
3343731.612024-11-0190212Actual
985352.602022-05-029018Actual
2672495.992024-05-0190113Actual
20632499.002023-12-039013Actual
15184211.692023-06-029068Actual
43309.002022-05-029013Actual
24856243.002024-04-019015Actual
38458358.002025-04-029015Actual
25004389.002024-04-019036Actual
16693243.002023-08-029064Actual
3146172.002022-07-039067Actual
21074307.002023-12-039066Actual
29976197.572024-08-0190611Actual
32675396.002024-11-019064Actual
35857222.312024-12-3190213Actual
3005268.002022-07-039066Actual
2538732.672024-04-0190211Actual
5984278.002022-10-029015Actual
32768417.002024-11-019065Actual
21846336.002023-12-319015Actual
36716145.442025-01-3190311Actual
23614417.002024-03-019013Actual
33290126.292024-11-0190311Actual
21938226.002023-12-319016Actual
2155202.602022-06-029028Actual
19018299.002023-10-029066Actual
23769348.002024-03-019064Actual
6783409.002022-11-029013Actual
3446756.082024-12-0290511Actual
9874181.002022-12-319067Actual
29505528.002024-08-019036Actual
17782221.002023-09-029015Actual
35947504.002025-01-319013Actual
25825535.002024-05-019014Actual
27554305.022024-06-0190111Actual
28351571.002024-07-029036Actual
35566144.382024-12-3190311Actual
513273.002022-05-029016Actual
32640672.002024-11-019014Actual
34887158.002024-12-319073Actual
25703480.002024-05-019013Actual
33950450.002024-12-029016Actual
8089327.002022-12-039014Actual
14240168.852023-05-0290111Actual
35711182.682024-12-3190112Actual
34057199.002024-12-029056Actual
19637273.002023-11-029063Actual
6969270.002022-11-029014Actual
26122278.002024-05-019056Actual
3411338.002022-08-029013Actual
10201239.002023-01-319063Actual
21545115.652023-12-0390112Actual
1687184.002023-08-029026Actual
8513151.002022-12-039046Actual
14887343.002023-06-029036Actual
37598456.002025-03-029017Actual
6125216.002022-10-029016Actual
17336148.632023-08-0290411Actual
36448550.002025-01-319017Actual
22347216.722023-12-3190111Actual
29357436.002024-08-019015Actual
18960169.002023-10-029046Actual
763218.002022-05-029066Actual
28436389.002024-07-029066Actual
1385188.002023-05-029026Actual
35391614.732024-12-319018Actual
17196243.512023-08-029068Actual
33556190.732024-11-0190213Actual
4922218.002022-09-029065Actual
8228240.002022-12-039015Actual
38841620.792025-04-029018Actual
2481386.002022-07-039014Actual
5330213.002022-09-029017Actual
18609261.002023-10-029063Actual
2873481.612024-07-0290211Actual
1583960.002023-07-039026Actual
13964272.002023-05-029066Actual
13436257.152023-04-029068Actual
38188360.912025-03-0290613Actual
26512151.832024-05-0190411Actual
1839226.292023-09-0290511Actual
13905211.002023-05-029046Actual
22078278.002023-12-319066Actual
1633135.872023-07-0390511Actual
17162160.182023-08-029028Actual
20992352.002023-12-039036Actual
29144720.002024-08-019013Actual
37038203.012025-01-3190613Actual
7029214.002022-11-029064Actual
35593138.002024-12-3190411Actual
18071356.002023-09-029017Actual
22462230.552023-12-3190611Actual
13186223.002023-04-029017Actual
25860370.002024-05-019064Actual
36251526.002025-01-319016Actual
27697214.592024-06-0190611Actual
37343347.002025-03-029065Actual
1444059.272023-05-0290212Actual
7391178.002022-11-029046Actual
15952244.002023-07-039066Actual
30483369.002024-09-019015Actual
29647494.002024-08-019017Actual
27816283.742024-06-0190612Actual
2145328.422023-12-0390511Actual
18786216.002023-10-029015Actual
26309725.342024-05-019018Actual
32463176.692024-10-0190613Actual
27284320.002024-06-019066Actual
10141313.002023-01-319013Actual
27376335.002024-06-019067Actual
2435567.782024-03-0190211Actual
21286219.272023-12-039068Actual
2072467.002023-12-039073Actual
22645252.002024-01-319063Actual

Generated 2025-06-01 23:28:54.422 UTC