[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 768  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37810219.912025-03-0290111Actual
17397212.472023-08-0290611Actual
28648267.752024-07-029068Actual
31307197.752024-09-0190213Actual
36979217.052025-01-3190113Actual
29590327.002024-08-019066Actual
27991699.002024-07-029013Actual
432174.002022-05-029065Actual
29179365.002024-08-019063Actual
1027995.002023-01-319073Actual
243392.002022-07-039073Actual
1934351.822023-10-0290311Actual
33977141.002024-12-029026Actual
38010110.342025-03-0290112Actual
14180216.242023-05-029068Actual
17134396.542023-08-029018Actual
12573290.002023-04-029014Actual
6125216.002022-10-029016Actual
23407139.062024-01-3190411Actual
2034462.462023-11-0290211Actual
26155382.002024-05-019066Actual
631696.002022-10-029056Actual
22553226.302023-12-3190612Actual
10524184.002023-01-319065Actual
23649226.002024-03-019063Actual
25825535.002024-05-019014Actual
1231276.002022-06-029063Actual
12118170.002023-03-029067Actual
7903287.002022-12-039013Actual
39309313.542025-04-0290213Actual
1559873.002023-07-039073Actual
28436389.002024-07-029066Actual
3222060.332024-10-0190511Actual
36743143.312025-01-3190411Actual
30894270.782024-09-019028Actual
28969194.382024-07-0290612Actual
33471212.472024-11-0190612Actual
3573975.232024-12-3190212Actual
38989119.912025-04-0290211Actual
22045136.002023-12-319056Actual
20197419.272023-11-029018Actual
3146172.002022-07-039067Actual
8839299.572022-12-039018Actual
2881537.992024-07-0290511Actual
2438291.192024-03-0190311Actual
30683193.002024-09-019056Actual
28145302.002024-07-029064Actual
14681218.002023-06-029064Actual
27874101.252024-06-0190113Actual
33800306.002024-12-029064Actual
15358201.832023-06-0290611Actual
34559138.002024-12-0290112Actual
20047244.002023-11-029066Actual
29942176.292024-08-0190411Actual
1357270.002022-06-029014Actual
1836598.632023-09-0290411Actual
35593138.002024-12-3190411Actual
14058321.002023-05-029067Actual
17162160.182023-08-029028Actual
31809194.002024-10-019056Actual
6843278.002022-11-029063Actual
37718407.152025-03-029028Actual
29054301.262024-07-0290213Actual
32403190.732024-10-0190113Actual
29144720.002024-08-019013Actual
28296459.002024-07-029016Actual
1461958.002023-06-029073Actual
21578189.062023-12-0390612Actual
6046214.002022-10-029065Actual
17782221.002023-09-029015Actual
37250432.002025-03-029064Actual
30425409.002024-09-019064Actual
21074307.002023-12-039066Actual
8089327.002022-12-039014Actual
27609220.982024-06-0190311Actual
20937248.002023-12-039016Actual
13046157.002023-04-029056Actual
38245653.002025-04-029013Actual
30270745.002024-09-019013Actual
35772307.152024-12-3190612Actual
29264491.002024-08-019014Actual
27755174.172024-06-0190112Actual
14832291.002023-06-029016Actual
6269235.002022-10-029046Actual
28111666.002024-07-029014Actual
31431361.002024-10-019063Actual
36306484.002025-01-319036Actual
34679203.012024-12-0290113Actual
16573270.002023-08-029063Actual
1948852.892023-10-0290112Actual
1444059.272023-05-0290212Actual
19849235.002023-11-029065Actual
24059199.002024-03-019066Actual
14774204.002023-06-029065Actual
18609261.002023-10-029063Actual
25860370.002024-05-019064Actual
1685101.002022-06-029026Actual
16786327.002023-08-029065Actual
30034155.022024-08-0190112Actual
38869223.812025-04-029028Actual
20398129.482023-11-0290411Actual
1748265.652023-08-0290212Actual
35566144.382024-12-3190311Actual
20459123.102023-11-0290611Actual
16423111.402023-07-0390112Actual
11119191.992023-01-319028Actual
5001239.002022-09-029016Actual
18106194.002023-09-029067Actual
24587142.252024-03-0190612Actual
25797115.002024-05-019073Actual
28083162.002024-07-029073Actual
657165.002022-05-029046Actual
14118451.092023-05-029018Actual
22765234.002024-01-319064Actual
23525119.912024-01-3190112Actual
3343731.612024-11-0190212Actual
2497663.002024-04-019026Actual
5145123.002022-09-029046Actual
2370654.002024-03-019073Actual
25618117.782024-04-0190612Actual
38280358.002025-04-029063Actual
19370103.952023-10-0290411Actual
34146499.002024-12-029017Actual
280358.002022-07-039026Actual
28614290.482024-07-029028Actual
24208405.632024-03-019018Actual
14562306.002023-06-029063Actual
8619231.002022-12-039066Actual
4129285.002022-08-029066Actual
1637218.002022-06-029016Actual
12197302.602023-03-029018Actual
27554305.022024-06-0190111Actual
2096496.002023-12-039026Actual
22402115.652023-12-3190311Actual
23233204.122024-01-319028Actual
8417109.002022-12-039026Actual
2435567.782024-03-0190211Actual
916364.002022-12-319073Actual
2295376.002022-07-039013Actual
36100362.002025-01-319064Actual
19722364.002023-11-029014Actual
36569287.452025-01-319028Actual
28849159.272024-07-0290611Actual
36921197.572025-01-3190612Actual
14913203.002023-06-029046Actual
13375193.512023-04-029028Actual
18694449.002023-10-029014Actual
15064294.002023-06-029067Actual
33263112.462024-11-0190211Actual
4021210.002022-08-029046Actual
9584270.002022-12-319036Actual
31899474.002024-10-019017Actual
3783851.822025-03-0290211Actual
3084333.002022-07-039017Actual
9211330.002022-12-319014Actual
10932246.002023-01-319017Actual
31068161.402024-09-0190411Actual
36066649.002025-01-319014Actual
37892205.022025-03-0290411Actual
30986235.872024-09-0190111Actual
33858348.002024-12-029015Actual
3688831.612025-01-3190212Actual
39342285.472025-04-0290613Actual
3473196.002022-08-029063Actual
2852300.002022-07-039036Actual
3661203.002022-08-029064Actual
10794144.002023-01-319056Actual
28403232.002024-07-029056Actual
34300288.972024-12-029068Actual
22645252.002024-01-319063Actual
26042121.002024-05-019026Actual
1728267.782023-08-0290211Actual
9408252.002022-12-319065Actual
2538732.672024-04-0190211Actual
28377306.002024-07-029046Actual
1627793.312023-07-0390311Actual
2355189.002022-07-039063Actual
12306166.242023-03-029068Actual
33645585.002024-12-029013Actual
26784211.782024-05-0190613Actual
27284320.002024-06-019066Actual
16899320.002023-08-029036Actual
1866661.002023-10-029073Actual
19018299.002023-10-029066Actual
34413164.592024-12-0290311Actual
2455527.362024-03-0190212Actual
29236163.002024-08-019073Actual
4593186.002022-09-029063Actual
29087197.752024-07-0290613Actual
33588310.032024-11-0190613Actual
36483374.002025-01-319067Actual
30096226.302024-08-0190612Actual
2481386.002022-07-039014Actual
34795646.002024-12-319013Actual
24027205.002024-03-019056Actual
20575192.252023-11-0290612Actual
3118856.082024-09-0190212Actual
34501289.062024-12-0290611Actual
30773472.002024-09-019017Actual
22019230.002023-12-319046Actual
30657232.002024-09-019046Actual
18225273.812023-09-029068Actual
7029214.002022-11-029064Actual
2155202.602022-06-029028Actual
36391359.002025-01-319066Actual
30213201.262024-08-0190613Actual
1173386.002022-06-029013Actual
3273154.112022-07-039028Actual
3562030.552024-12-3190511Actual
17930399.002023-09-029036Actual
3446756.082024-12-0290511Actual
6783409.002022-11-029013Actual
2051799.702023-11-0290112Actual
23353107.142024-01-3190211Actual
26841600.002024-06-019013Actual
27144335.002024-06-019016Actual
26214405.002024-05-019017Actual
37952201.832025-03-0290611Actual
11259421.002023-03-029013Actual
7576360.002022-11-029017Actual
43309.002022-05-029013Actual
1033170.782022-05-029028Actual
15719251.002023-07-039015Actual
37308432.002025-03-029015Actual
9874181.002022-12-319067Actual
21993396.002023-12-319036Actual
34738174.942024-12-0290613Actual
28351571.002024-07-029036Actual
1417208.002022-06-029064Actual
18786216.002023-10-029015Actual
27901306.522024-06-0190213Actual
20632499.002023-12-039013Actual
29802346.542024-08-019068Actual
22170291.002023-12-319067Actual
26370279.872024-05-019068Actual
19756232.002023-11-029064Actual
38365592.002025-04-029014Actual
30181246.872024-08-0190213Actual
28706316.722024-07-0290111Actual
1951566.722023-10-0290212Actual
27636170.982024-06-0190411Actual
11445346.002023-03-029014Actual
2755224.002022-07-039016Actual
3458752.892024-12-0290212Actual
26876504.002024-06-019063Actual
26070586.002024-05-019036Actual
24470226.302024-03-0190611Actual
5192133.002022-09-029056Actual
35419273.812024-12-319028Actual
33556190.732024-11-0190213Actual
3015485.462024-08-0190113Actual
513273.002022-05-029016Actual
2252059.272023-12-3190112Actual
32520585.002024-11-019013Actual
36689107.142025-01-3190211Actual
36541745.032025-01-319018Actual
21252264.722023-12-039028Actual
16304123.102023-07-0390411Actual
56193.002022-05-029026Actual
38493432.002025-04-029065Actual
5469466.242022-09-029018Actual
15150188.962023-06-029028Actual
2037152.892023-11-0290311Actual
37215637.002025-03-029014Actual
3877253.002022-08-029016Actual
31757489.002024-10-019036Actual
3551107.002022-08-029073Actual
19603432.002023-11-029013Actual
29357436.002024-08-019015Actual
35711182.682024-12-3190112Actual
3677075.232025-01-3190511Actual
16044297.002023-07-039067Actual
8149233.002022-12-039064Actual
743875.002022-11-029056Actual
1781193.002022-06-029046Actual
14972249.002023-06-029066Actual
27171153.002024-06-019026Actual
1645058.212023-07-0390212Actual
12056247.002023-03-029017Actual
2672495.992024-05-0190113Actual
38658261.002025-04-029056Actual
38188360.912025-03-0290613Actual
22996185.002024-01-319046Actual
30928422.302024-09-019068Actual
8760222.002022-12-039067Actual
31516547.002024-10-019014Actual
14859111.002023-06-029026Actual
14146176.842023-05-029028Actual
2988869.912024-08-0190211Actual
29450374.002024-08-019016Actual
35890213.542024-12-3190613Actual
36448550.002025-01-319017Actual
13327364.722023-04-029018Actual
25239475.332024-04-019018Actual

Generated 2025-06-01 23:36:51.857 UTC