[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14471163.532023-05-0290612Actual
37428126.002025-03-029026Actual
23380115.652024-01-3190311Actual
24644499.002024-04-019013Actual
17336148.632023-08-0290411Actual
14180216.242023-05-029068Actual
32253163.532024-10-0190611Actual
27636170.982024-06-0190411Actual
19018299.002023-10-029066Actual
25004389.002024-04-019036Actual
38578207.002025-04-029026Actual
5098226.002022-09-029036Actual
8839299.572022-12-039018Actual
23557151.832024-01-3190612Actual
32966448.002024-11-019066Actual
1968240.002022-06-029017Actual
7295129.002022-11-029026Actual
26632174.172024-05-0190112Actual
19694124.002023-11-029073Actual
36483374.002025-01-319067Actual
2435567.782024-03-0190211Actual
13327364.722023-04-029018Actual
22135277.002023-12-319017Actual
20845309.002023-12-039015Actual
20047244.002023-11-029066Actual
36038120.002025-01-319073Actual
10001269.272022-12-319028Actual
5657280.002022-10-029013Actual
10853239.002023-01-319066Actual
18728278.002023-10-029064Actual
33800306.002024-12-029064Actual
25267237.452024-04-019028Actual
24059199.002024-03-019066Actual
35593138.002024-12-3190411Actual
33737126.002024-12-029073Actual
22823290.002024-01-319015Actual
3907026.292025-04-0290511Actual
33263112.462024-11-0190211Actual
20104336.002023-11-029017Actual
1931637.992023-10-0290211Actual
33115528.362024-11-019018Actual
19907302.002023-11-029016Actual
15952244.002023-07-039066Actual
3225404.122022-07-039018Actual
31899474.002024-10-019017Actual
23975376.002024-03-019036Actual
22289216.242023-12-319068Actual
23734450.002024-03-019014Actual
13635315.002023-05-029014Actual
30518353.002024-09-019065Actual
37541405.002025-03-029066Actual
32193186.932024-10-0190411Actual
32166153.952024-10-0190311Actual
4268220.002022-08-029067Actual
25181297.002024-04-019067Actual
5578185.932022-09-029068Actual
22553226.302023-12-3190612Actual
35128153.002024-12-319026Actual
43309.002022-05-029013Actual
27496275.332024-06-019068Actual
2899210.002022-07-039046Actual
27991699.002024-07-029013Actual
18106194.002023-09-029067Actual
8369318.002022-12-039016Actual
10932246.002023-01-319017Actual
34706227.572024-12-0290213Actual
19722364.002023-11-029014Actual
9735170.002022-12-319066Actual
2497663.002024-04-019026Actual
37865197.572025-03-0290311Actual
15324130.552023-06-0290411Actual
33858348.002024-12-029015Actual
18426125.232023-09-0290611Actual
31991617.762024-10-019018Actual
15541243.002023-07-039063Actual
9350204.002022-12-319015Actual
1889178.002022-06-029066Actual
37006246.872025-01-3190213Actual
38961259.272025-04-0290111Actual
1559873.002023-07-039073Actual
26995306.002024-06-019064Actual
29976197.572024-08-0190611Actual
6783409.002022-11-029013Actual
6375154.002022-10-029066Actual
20752504.002023-12-039014Actual
1357270.002022-06-029014Actual
32675396.002024-11-019064Actual
26933171.002024-06-019073Actual
28761141.192024-07-0290311Actual
704109.002022-05-029056Actual
4454196.542022-08-029068Actual
3273154.112022-07-039028Actual
9487283.002022-12-319016Actual
13436257.152023-04-029068Actual
13046157.002023-04-029056Actual
29299277.002024-08-019064Actual
7715290.482022-11-029018Actual
2473654.002024-04-019073Actual
27251167.002024-06-019056Actual
34181277.002024-12-029067Actual
2672495.992024-05-0190113Actual
15150188.962023-06-029028Actual
12306166.242023-03-029068Actual
14118451.092023-05-029018Actual
15029392.002023-06-029017Actual
16304123.102023-07-0390411Actual
20459123.102023-11-0290611Actual
21074307.002023-12-039066Actual
34146499.002024-12-029017Actual
33290126.292024-11-0190311Actual
24528102.892024-03-0190112Actual
32933167.002024-11-019056Actual
8513151.002022-12-039046Actual
2893532.672024-07-0290212Actual
18517211.402023-09-0290612Actual
4533280.002022-09-029013Actual
24679288.002024-04-019063Actual
38188360.912025-03-0290613Actual
3919075.232025-04-0290212Actual
1948852.892023-10-0290112Actual
39104252.892025-04-0290611Actual
24236219.272024-03-019028Actual
20139199.002023-11-029067Actual
34005479.002024-12-029036Actual
10992230.002023-01-319067Actual
30425409.002024-09-019064Actual
13964272.002023-05-029066Actual
13824348.002023-05-029016Actual
1831135.872023-09-0290211Actual
22170291.002023-12-319067Actual
231270.002022-05-029014Actual
12447197.002023-04-029063Actual
10747241.002023-01-319046Actual
28026445.002024-07-029063Actual
3661203.002022-08-029064Actual
32311163.532024-10-0190112Actual
32733428.002024-11-019015Actual
23827324.002024-03-019015Actual
21131240.002023-12-039017Actual
23353107.142024-01-3190211Actual
38551344.002025-04-029016Actual
30683193.002024-09-019056Actual
27582103.952024-06-0190211Actual
22078278.002023-12-319066Actual
32139139.062024-10-0190211Actual
33317117.782024-11-0190411Actual
14832291.002023-06-029016Actual
1637218.002022-06-029016Actual
26042121.002024-05-019026Actual
7636254.002022-11-029067Actual
15919174.002023-07-039056Actual
19196240.482023-10-029028Actual
3803829.482025-03-0290212Actual
7963232.002022-12-039063Actual
35947504.002025-01-319013Actual
2037152.892023-11-0290311Actual
24764436.002024-04-019014Actual
1432291.192023-05-0290411Actual
1092160.182022-05-029068Actual
2394755.002024-03-019026Actual
5845363.002022-10-029014Actual
26070586.002024-05-019036Actual
1866661.002023-10-029073Actual
34501289.062024-12-0290611Actual
27053403.002024-06-019015Actual
28849159.272024-07-0290611Actual
35511230.552024-12-3190111Actual
26337296.542024-05-019028Actual
13931154.002023-05-029056Actual
19370103.952023-10-0290411Actual
18192176.842023-09-029028Actual
32555354.002024-11-019063Actual
5251228.002022-09-029066Actual
36391359.002025-01-319066Actual
2455527.362024-03-0190212Actual
3146172.002022-07-039067Actual
37401386.002025-03-029016Actual
11071376.852023-01-319018Actual
610259.002022-05-029036Actual
14355135.872023-05-0290611Actual
7029214.002022-11-029064Actual
16693243.002023-08-029064Actual
14774204.002023-06-029065Actual
31307197.752024-09-0190213Actual
904178.002022-05-029067Actual
10524184.002023-01-319065Actual
26096313.002024-05-019046Actual
8887176.842022-12-039028Actual
18906118.002023-10-029026Actual
35981409.002025-01-319063Actual
34089306.002024-12-029066Actual
30773472.002024-09-019017Actual
3473196.002022-08-029063Actual
38841620.792025-04-029018Actual
3791927.362025-03-0290511Actual
34267367.752024-12-029028Actual
38658261.002025-04-029056Actual
16538477.002023-08-029013Actual
26573170.982024-05-0190611Actual
6643176.842022-10-029028Actual
31396712.002024-10-019013Actual
20937248.002023-12-039016Actual
9874181.002022-12-319067Actual
35333382.002024-12-319067Actual
13513441.002023-05-029013Actual
291218.002022-05-029064Actual
30866811.702024-09-019018Actual
4021210.002022-08-029046Actual
37215637.002025-03-029014Actual
2946117.002022-07-039056Actual
14240168.852023-05-0290111Actual
3783851.822025-03-0290211Actual
5049107.002022-09-029026Actual
13248237.002023-04-029067Actual
27199526.002024-06-019036Actual
38365592.002025-04-029014Actual
103276.002022-05-029063Actual
1033170.782022-05-029028Actual
30986235.872024-09-0190111Actual
2216216.242022-06-029068Actual
29392315.002024-08-019065Actual
8760222.002022-12-039067Actual
27434534.422024-06-019018Actual
15122501.092023-06-029018Actual
31729135.002024-10-019026Actual
20225219.272023-11-029028Actual
18283180.552023-09-0290111Actual
1736335.872023-08-0290511Actual
12118170.002023-03-029067Actual
11445346.002023-03-029014Actual
2355189.002022-07-039063Actual
6269235.002022-10-029046Actual
22610463.002024-01-319013Actual
14413108.212023-05-0290112Actual
29647494.002024-08-019017Actual
34239614.732024-12-029018Actual
34795646.002024-12-319013Actual
28403232.002024-07-029056Actual
20316226.302023-11-0290111Actual
35391614.732024-12-319018Actual
8290174.002022-12-039065Actual
24891251.002024-04-019065Actual
22347216.722023-12-3190111Actual
28377306.002024-07-029046Actual
25825535.002024-05-019014Actual
7576360.002022-11-029017Actual
28528320.002024-07-029067Actual
16009327.002023-07-039017Actual
11775144.002023-03-029026Actual
1633135.872023-07-0390511Actual
13905211.002023-05-029046Actual
23920356.002024-03-019016Actual
8089327.002022-12-039014Actual
25955399.002024-05-019065Actual
5001239.002022-09-029016Actual
33950450.002024-12-029016Actual
28296459.002024-07-029016Actual
27874101.252024-06-0190113Actual
31516547.002024-10-019014Actual
26430345.452024-05-0190111Actual
12952246.002023-04-029036Actual
3411338.002022-08-029013Actual
23862286.002024-03-019065Actual
37690579.882025-03-029018Actual
24470226.302024-03-0190611Actual
36448550.002025-01-319017Actual
1027995.002023-01-319073Actual
6454360.002022-10-029017Actual
3798278.002022-08-029065Actual
8466276.002022-12-039036Actual
8149233.002022-12-039064Actual
29557184.002024-08-019056Actual
11259421.002023-03-029013Actual
30390490.002024-09-019014Actual
36100362.002025-01-319064Actual
33143258.662024-11-019028Actual
1541698.632023-06-0290112Actual
3599320.002022-08-029014Actual
26458147.572024-05-0190211Actual
14972249.002023-06-029066Actual
16984315.002023-08-029066Actual
23233204.122024-01-319028Actual
8619231.002022-12-039066Actual
9211330.002022-12-319014Actual
31280117.042024-09-0190113Actual
5797108.002022-10-029073Actual

Generated 2025-06-01 14:26:12.840 UTC