[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 384  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26309725.342024-05-019018Actual
23407139.062024-01-3190411Actual
9211330.002022-12-319014Actual
31933421.002024-10-019067Actual
7247272.002022-11-029016Actual
1559873.002023-07-039073Actual
32520585.002024-11-019013Actual
13905211.002023-05-029046Actual
30808360.002024-09-019067Actual
35890213.542024-12-3190613Actual
33737126.002024-12-029073Actual
3332210.182022-07-039068Actual
1831135.872023-09-0290211Actual
1541698.632023-06-0290112Actual
18821330.002023-10-029065Actual
26784211.782024-05-0190613Actual
24208405.632024-03-019018Actual
7168203.002022-11-029065Actual
21754382.002023-12-319014Actual
21993396.002023-12-319036Actual
280358.002022-07-039026Actual
34559138.002024-12-0290112Actual
38337109.002025-04-029073Actual
6969270.002022-11-029014Actual
37598456.002025-03-029017Actual
23022216.002024-01-319056Actual
33765475.002024-12-029014Actual
35857222.312024-12-3190213Actual
37343347.002025-03-029065Actual
1833898.632023-09-0290311Actual
2852300.002022-07-039036Actual
21252264.722023-12-039028Actual
28026445.002024-07-029063Actual
21344160.342023-12-0390111Actual
12635235.002023-04-029064Actual
34679203.012024-12-0290113Actual
432174.002022-05-029065Actual
14913203.002023-06-029046Actual
31041197.572024-09-0190311Actual
12999228.002023-04-029046Actual
27144335.002024-06-019016Actual
7108195.002022-11-029015Actual
21669306.002023-12-319063Actual
2766376.292024-06-0190511Actual
36100362.002025-01-319064Actual
8887176.842022-12-039028Actual
16925228.002023-08-029046Actual
5719218.002022-10-029063Actual
8290174.002022-12-039065Actual
35947504.002025-01-319013Actual
27697214.592024-06-0190611Actual
6704198.052022-10-029068Actual
18426125.232023-09-0290611Actual
28403232.002024-07-029056Actual
12525124.002023-04-029073Actual
1558171.002022-06-029065Actual
7029214.002022-11-029064Actual
19430170.982023-10-0290611Actual
18694449.002023-10-029014Actual
513273.002022-05-029016Actual
39282159.152025-04-0290113Actual
35653183.742024-12-3190611Actual
103276.002022-05-029063Actual
8228240.002022-12-039015Actual
28614290.482024-07-029028Actual
30483369.002024-09-019015Actual
21074307.002023-12-039066Actual
3919075.232025-04-0290212Actual
35008495.002024-12-319015Actual
2481386.002022-07-039014Actual
28083162.002024-07-029073Actual
8760222.002022-12-039067Actual
16693243.002023-08-029064Actual
19018299.002023-10-029066Actual
11586273.002023-03-029015Actual
2988869.912024-08-0190211Actual
36661342.252025-01-3190111Actual
1633135.872023-07-0390511Actual
27816283.742024-06-0190612Actual
16573270.002023-08-029063Actual
30305420.002024-09-019063Actual
8946137.452022-12-039068Actual
28493606.002024-07-029017Actual
27496275.332024-06-019068Actual
22429144.382023-12-3190411Actual
34005479.002024-12-029036Actual
1745564.592023-08-0290112Actual
985352.602022-05-029018Actual
15324130.552023-06-0290411Actual
25004389.002024-04-019036Actual
2653933.742024-05-0190511Actual
20752504.002023-12-039014Actual
6454360.002022-10-029017Actual
26512151.832024-05-0190411Actual
16044297.002023-07-039067Actual
2037152.892023-11-0290311Actual
2394755.002024-03-019026Actual
30425409.002024-09-019064Actual
19814270.002023-11-029015Actual
31068161.402024-09-0190411Actual
18517211.402023-09-0290612Actual
28296459.002024-07-029016Actual
25181297.002024-04-019067Actual
12245125.332023-03-029028Actual
11507216.002023-03-029064Actual
26337296.542024-05-019028Actual
12197302.602023-03-029018Actual
3015485.462024-08-0190113Actual
12855211.002023-04-029016Actual
29860316.722024-08-0190111Actual
16538477.002023-08-029013Actual
56193.002022-05-029026Actual
9271261.002022-12-319064Actual
14413108.212023-05-0290112Actual
1173386.002022-06-029013Actual
17397212.472023-08-0290611Actual
22228376.852023-12-319018Actual
26933171.002024-06-019073Actual
13107201.002023-04-029066Actual
32933167.002024-11-019056Actual
5145123.002022-09-029046Actual
2042577.362023-11-0290511Actual
1728267.782023-08-0290211Actual
2497663.002024-04-019026Actual
34358377.362024-12-0290111Actual
27462432.912024-06-019028Actual
25860370.002024-05-019064Actual
8560144.002022-12-039056Actual
5001239.002022-09-029016Actual
33645585.002024-12-029013Actual
27199526.002024-06-019036Actual
25738362.002024-05-019063Actual
8839299.572022-12-039018Actual
5049107.002022-09-029026Actual
30894270.782024-09-019028Actual
15541243.002023-07-039063Actual
4533280.002022-09-029013Actual
3446756.082024-12-0290511Actual
23649226.002024-03-019063Actual
33680336.002024-12-029063Actual
36860124.172025-01-3190112Actual
31809194.002024-10-019056Actual
9631156.002022-12-319046Actual
20014141.002023-11-029056Actual
1496324.002022-06-029015Actual
8466276.002022-12-039036Actual
33351181.612024-11-0190611Actual
15506547.002023-07-039013Actual
33977141.002024-12-029026Actual
27991699.002024-07-029013Actual
33115528.362024-11-019018Actual
13513441.002023-05-029013Actual
36066649.002025-01-319014Actual
26751311.782024-05-0190213Actual
33950450.002024-12-029016Actual
18728278.002023-10-029064Actual
33023530.002024-11-019017Actual
7763155.632022-11-029028Actual
31431361.002024-10-019063Actual
20845309.002023-12-039015Actual
16130198.052023-07-039028Actual
19849235.002023-11-029065Actual
30683193.002024-09-019056Actual
2216216.242022-06-029068Actual
2755224.002022-07-039016Actual
19962346.002023-11-029036Actual
31160157.152024-09-0190112Actual
17076213.002023-08-029067Actual
23614417.002024-03-019013Actual
7295129.002022-11-029026Actual
31339204.762024-09-0190613Actual
31551310.002024-10-019064Actual
37428126.002025-03-029026Actual
24269316.242024-03-019068Actual
21635403.002023-12-319013Actual
17605303.002023-09-029063Actual
9953487.452022-12-319018Actual
33800306.002024-12-029064Actual
1444059.272023-05-0290212Actual
22256182.902023-12-319028Actual
22078278.002023-12-319066Actual
13824348.002023-05-029016Actual
37095792.002025-03-029013Actual
38551344.002025-04-029016Actual
3791927.362025-03-0290511Actual
16009327.002023-07-039017Actual
2294267.002024-01-319026Actual
2072467.002023-12-039073Actual
16304123.102023-07-0390411Actual
29264491.002024-08-019014Actual
10794144.002023-01-319056Actual
32826495.002024-11-019016Actual
38188360.912025-03-0290613Actual
25089291.002024-04-019066Actual
39162169.912025-04-0290112Actual
32853111.002024-11-019026Actual
24891251.002024-04-019065Actual
33177328.362024-11-019068Actual
35539135.872024-12-3190211Actual
34621260.342024-12-0290612Actual
15449212.472023-06-0290612Actual
31307197.752024-09-0190213Actual
24236219.272024-03-019028Actual
28586737.462024-07-029018Actual
5578185.932022-09-029068Actual
23147348.002024-01-319067Actual
38010110.342025-03-0290112Actual
22730436.002024-01-319014Actual
5984278.002022-10-029015Actual
1583960.002023-07-039026Actual
36921197.572025-01-3190612Actual
30096226.302024-08-0190612Actual
13186223.002023-04-029017Actual
4129285.002022-08-029066Actual
15661288.002023-07-039064Actual
8619231.002022-12-039066Actual
15029392.002023-06-029017Actual
32768417.002024-11-019065Actual
26096313.002024-05-019046Actual
3343731.612024-11-0190212Actual
3118856.082024-09-0190212Actual
2778335.872024-06-0190212Actual
20937248.002023-12-039016Actual
32139139.062024-10-0190211Actual
27053403.002024-06-019015Actual
1139754.002023-03-029073Actual
38493432.002025-04-029065Actual
26666188.002024-05-0190612Actual
18014246.002023-09-029066Actual
23055305.002024-01-319066Actual
32253163.532024-10-0190611Actual
35333382.002024-12-319067Actual
3907026.292025-04-0290511Actual
2196597.002023-12-319026Actual
4781230.002022-09-029064Actual
11824270.002023-03-029036Actual
36569287.452025-01-319028Actual
15919174.002023-07-039056Actual
27755174.172024-06-0190112Actual
37308432.002025-03-029015Actual
19168595.032023-10-029018Actual
22135277.002023-12-319017Actual
12385320.002023-04-029013Actual
9025330.002022-12-319013Actual
31783275.002024-10-019046Actual
20225219.272023-11-029028Actual
2054455.022023-11-0290212Actual
34146499.002024-12-029017Actual
1527033.742023-06-0290211Actual
28145302.002024-07-029064Actual
29976197.572024-08-0190611Actual
22857216.002024-01-319065Actual
25359226.302024-04-0190111Actual
16751320.002023-08-029015Actual
38783333.002025-04-029067Actual
631696.002022-10-029056Actual
35419273.812024-12-319028Actual
25301248.062024-04-019068Actual
20459123.102023-11-0290611Actual
2295376.002022-07-039013Actual
36332297.002025-01-319046Actual
30866811.702024-09-019018Actual
10466235.002023-01-319015Actual
25955399.002024-05-019065Actual
22462230.552023-12-3190611Actual
2172655.002023-12-319073Actual
23325164.592024-01-3190111Actual
1645058.212023-07-0390212Actual
38400300.002025-04-029064Actual
29682356.002024-08-019067Actual
21846336.002023-12-319015Actual
4454196.542022-08-029068Actual
27376335.002024-06-019067Actual
34950374.002024-12-319064Actual
21578189.062023-12-0390612Actual
14355135.872023-05-0290611Actual
2137286.932023-12-0390211Actual
13635315.002023-05-029014Actual
38632259.002025-04-029046Actual
3458752.892024-12-0290212Actual
37456384.002025-03-029036Actual
28528320.002024-07-029067Actual
35182270.002024-12-319046Actual
1734313.002022-06-029036Actual
692185.002022-11-029073Actual
9814288.002022-12-319017Actual
37006246.872025-01-3190213Actual
12056247.002023-03-029017Actual
28436389.002024-07-029066Actual
33317117.782024-11-0190411Actual
21880211.002023-12-319065Actual

Generated 2025-06-01 20:14:58.136 UTC