[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32520585.002024-11-069013Actual
2196597.002024-01-059026Actual
33588310.032024-11-0690613Actual
2473654.002024-04-069073Actual
24236219.272024-03-069028Actual
7295129.002022-11-079026Actual
30576436.002024-09-069016Actual
22228376.852024-01-059018Actual
33471212.472024-11-0690612Actual
14413108.212023-05-0790112Actual
17196243.512023-08-079068Actual
38365592.002025-04-079014Actual
1558171.002022-06-079065Actual
2370654.002024-03-069073Actual
5845363.002022-10-079014Actual
22645252.002024-02-059063Actual
16009327.002023-07-089017Actual
23267196.542024-02-059068Actual
2355189.002022-07-089063Actual
32345230.552024-10-0690612Actual
39342285.472025-04-0790613Actual
4719295.002022-09-079014Actual
33765475.002024-12-079014Actual
1839226.292023-09-0790511Actual
9535108.002023-01-059026Actual
3925132.002022-08-079026Actual
1685101.002022-06-079026Actual
13186223.002023-04-079017Actual
17336148.632023-08-0790411Actual
35298460.002025-01-059017Actual
2672495.992024-05-0690113Actual
7029214.002022-11-079064Actual
243392.002022-07-089073Actual
11319230.002023-03-079063Actual
12525124.002023-04-079073Actual
35947504.002025-02-059013Actual
30808360.002024-09-069067Actual
16693243.002023-08-079064Actual
29299277.002024-08-069064Actual
28528320.002024-07-079067Actual
37343347.002025-03-079065Actual
23380115.652024-02-0590311Actual
33737126.002024-12-079073Actual
37810219.912025-03-0790111Actual
20225219.272023-11-079028Actual
15719251.002023-07-089015Actual
7763155.632022-11-079028Actual
20845309.002023-12-089015Actual
985352.602022-05-079018Actual
25797115.002024-05-069073Actual
2946117.002022-07-089056Actual
19849235.002023-11-079065Actual
33317117.782024-11-0690411Actual
25618117.782024-04-0690612Actual
24470226.302024-03-0690611Actual
25860370.002024-05-069064Actual
1625026.292023-07-0890211Actual
14913203.002023-06-079046Actual
5797108.002022-10-079073Actual
2873481.612024-07-0790211Actual
33800306.002024-12-079064Actual
5145123.002022-09-079046Actual
2676268.002022-07-089065Actual
26485166.722024-05-0690311Actual
8089327.002022-12-089014Actual
21344160.342023-12-0890111Actual
5469466.242022-09-079018Actual
18960169.002023-10-079046Actual
37456384.002025-03-079036Actual
9350204.002023-01-059015Actual
21754382.002024-01-059014Actual
35182270.002025-01-059046Actual
38606537.002025-04-079036Actual
1290383.002023-04-079026Actual
22347216.722024-01-0590111Actual
18609261.002023-10-079063Actual
1231276.002022-06-079063Actual
26995306.002024-06-069064Actual
36483374.002025-02-059067Actual
2343436.932024-02-0590511Actual
35453323.812025-01-059068Actual
10387174.002023-02-059064Actual
10001269.272023-01-059028Actual
32463176.692024-10-0690613Actual
23353107.142024-02-0590211Actual
25146414.002024-04-069017Actual
38188360.912025-03-0790613Actual
35333382.002025-01-059067Actual
36979217.052025-02-0590113Actual
35653183.742025-01-0590611Actual
27496275.332024-06-069068Actual
16130198.052023-07-089028Actual
31396712.002024-10-069013Actual
28788160.342024-07-0790411Actual
15449212.472023-06-0790612Actual
12056247.002023-03-079017Actual
9735170.002023-01-059066Actual
34679203.012024-12-0790113Actual
1687184.002023-08-079026Actual
8946137.452022-12-089068Actual
1730990.122023-08-0790311Actual
5578185.932022-09-079068Actual
21044181.002023-12-089056Actual
11824270.002023-03-079036Actual
37865197.572025-03-0790311Actual
26632174.172024-05-0690112Actual
4208194.002022-08-079017Actual
18426125.232023-09-0790611Actual
12573290.002023-04-079014Actual
15893197.002023-07-089046Actual
11775144.002023-03-079026Actual
21846336.002024-01-059015Actual
631696.002022-10-079056Actual
18986133.002023-10-079056Actual
372220.002022-05-079015Actual
32111289.062024-10-0690111Actual
13513441.002023-05-079013Actual
31842346.002024-10-069066Actual
32966448.002024-11-069066Actual
22996185.002024-02-059046Actual
7497169.002022-11-079066Actual
17875359.002023-09-079016Actual
3907026.292025-04-0790511Actual
513273.002022-05-079016Actual
8698232.002022-12-089017Actual
1529783.742023-06-0790311Actual
25239475.332024-04-069018Actual
11871171.002023-03-079046Actual
36921197.572025-02-0590612Actual
36391359.002025-02-059066Actual
28403232.002024-07-079056Actual
34501289.062024-12-0790611Actual
35043270.002025-01-059065Actual
36860124.172025-02-0590112Actual
24269316.242024-03-069068Actual
30483369.002024-09-069015Actual
3118856.082024-09-0690212Actual
36358235.002025-02-059056Actual
7391178.002022-11-079046Actual
26370279.872024-05-069068Actual
1745564.592023-08-0790112Actual
3084333.002022-07-089017Actual
2155202.602022-06-079028Actual
10603240.002023-02-059016Actual
24027205.002024-03-069056Actual
34915604.002025-01-059014Actual
36193290.002025-02-059065Actual
7824141.992022-11-079068Actual
2893532.672024-07-0790212Actual
23557151.832024-02-0590612Actual
36661342.252025-02-0590111Actual
7576360.002022-11-079017Actual
34031321.002024-12-079046Actual
14528378.002023-06-079013Actual
22078278.002024-01-059066Actual
18106194.002023-09-079067Actual
13548326.002023-05-079063Actual
3677075.232025-02-0590511Actual
28849159.272024-07-0790611Actual
36603276.842025-02-059068Actual
20104336.002023-11-079017Actual
23147348.002024-02-059067Actual
2042577.362023-11-0790511Actual
14240168.852023-05-0790111Actual
24764436.002024-04-069014Actual
9408252.002023-01-059065Actual
28323115.002024-07-079026Actual
35857222.312025-01-0590213Actual
35772307.152025-01-0590612Actual
31488153.002024-10-069073Actual
30390490.002024-09-069014Actual
29027159.152024-07-0790113Actual
23525119.912024-02-0590112Actual
15812315.002023-07-089016Actual
33351181.612024-11-0690611Actual
32933167.002024-11-069056Actual
2455527.362024-03-0690212Actual
16984315.002023-08-079066Actual
5390178.002022-09-079067Actual
31644386.002024-10-069065Actual
26573170.982024-05-0690611Actual
34559138.002024-12-0790112Actual
27554305.022024-06-0690111Actual
916364.002023-01-059073Actual
28706316.722024-07-0790111Actual
1833898.632023-09-0790311Actual
8513151.002022-12-089046Actual
22429144.382024-01-0590411Actual
2544185.872024-04-0690411Actual
24327155.022024-03-0690111Actual
3446756.082024-12-0790511Actual
38157176.692025-03-0790213Actual
24001240.002024-03-069046Actual
35711182.682025-01-0590112Actual
15754286.002023-07-089065Actual
38578207.002025-04-079026Actual
29505528.002024-08-069036Actual
6173104.002022-10-079026Actual
14681218.002023-06-079064Actual
1527033.742023-06-0790211Actual
28377306.002024-07-079046Actual
17162160.182023-08-079028Actual
27582103.952024-06-0690211Actual
16044297.002023-07-089067Actual
18484150.762023-09-0790112Actual
38130145.112025-03-0790113Actual
3343731.612024-11-0690212Actual
6704198.052022-10-079068Actual
9025330.002023-01-059013Actual
18283180.552023-09-0790111Actual
19018299.002023-10-079066Actual
13635315.002023-05-079014Actual
21166230.002023-12-089067Actual
10201239.002023-02-059063Actual
31702420.002024-10-069016Actual
22170291.002024-01-059067Actual
27144335.002024-06-069016Actual
3974285.002022-08-079036Actual
1385188.002023-05-079026Actual
19694124.002023-11-079073Actual
26512151.832024-05-0690411Actual
21224520.792023-12-089018Actual
39162169.912025-04-0790112Actual
23112294.002024-02-059017Actual
16899320.002023-08-079036Actual
5657280.002022-10-079013Actual
38010110.342025-03-0790112Actual
3005268.002022-07-089066Actual
36802159.272025-02-0590611Actual
26841600.002024-06-069013Actual
35241338.002025-01-059066Actual
19546131.612023-10-0790612Actual
27991699.002024-07-079013Actual
21399149.702023-12-0890311Actual
24679288.002024-04-069063Actual
2541480.552024-04-0690311Actual
3458752.892024-12-0790212Actual
27225369.002024-06-069046Actual
21545115.652023-12-0890112Actual
25267237.452024-04-069028Actual
25738362.002024-05-069063Actual
22289216.242024-01-059068Actual
37215637.002025-03-079014Actual
4347276.842022-08-079018Actual
20879321.002023-12-089065Actual
36306484.002025-02-059036Actual
30986235.872024-09-0690111Actual
17041295.002023-08-079017Actual
2497663.002024-04-069026Actual
1748265.652023-08-0790212Actual
29557184.002024-08-069056Actual
16423111.402023-07-0890112Actual
38632259.002025-04-079046Actual
31041197.572024-09-0690311Actual
5719218.002022-10-079063Actual
10992230.002023-02-059067Actual
28493606.002024-07-079017Actual
3919075.232025-04-0790212Actual
2054455.022023-11-0790212Actual
1931637.992023-10-0790211Actual
27341408.002024-06-069017Actual
1728267.782023-08-0790211Actual
4593186.002022-09-079063Actual
1889178.002022-06-079066Actual
38551344.002025-04-079016Actual
14887343.002023-06-079036Actual
9953487.452023-01-059018Actual
16365107.142023-07-0890611Actual
12855211.002023-04-079016Actual
18517211.402023-09-0790612Actual
38337109.002025-04-079073Actual
28648267.752024-07-079068Actual
39043220.982025-04-0790411Actual
4268220.002022-08-079067Actual
15919174.002023-07-089056Actual
27874101.252024-06-0690113Actual
20575192.252023-11-0790612Actual
27934317.052024-06-0690613Actual
36541745.032025-02-059018Actual
36158459.002025-02-059015Actual
15358201.832023-06-0790611Actual
28238366.002024-07-079065Actual
24949224.002024-04-069016Actual
33977141.002024-12-079026Actual
37130526.002025-03-079063Actual
30894270.782024-09-069028Actual
280358.002022-07-089026Actual
16951138.002023-08-079056Actual
3783851.822025-03-0790211Actual
16304123.102023-07-0890411Actual
38493432.002025-04-079065Actual
37038203.012025-02-0590613Actual
1633135.872023-07-0890511Actual
24587142.252024-03-0690612Actual
13729363.002023-05-079015Actual
26309725.342024-05-069018Actual
1417208.002022-06-079064Actual
2443631.612024-03-0690511Actual
27251167.002024-06-069056Actual
33177328.362024-11-069068Actual
35511230.552025-01-0590111Actual
17076213.002023-08-079067Actual
14739336.002023-06-079015Actual
22553226.302024-01-0590612Actual
27284320.002024-06-069066Actual
4922218.002022-09-079065Actual
34621260.342024-12-0790612Actual
22915275.002024-02-059016Actual
23022216.002024-02-059056Actual
10794144.002023-02-059056Actual
22256182.902024-01-059028Actual
28203382.002024-07-079015Actual
22702112.002024-02-059073Actual
11977180.002023-03-079066Actual
18574571.002023-10-079013Actual
7636254.002022-11-079067Actual
31068161.402024-09-0690411Actual
7715290.482022-11-079018Actual
33235307.152024-11-0690111Actual
25181297.002024-04-069067Actual
31307197.752024-09-0690213Actual
6516241.002022-10-079067Actual
14023243.002023-05-079017Actual
6969270.002022-11-079014Actual
29236163.002024-08-069073Actual
1836598.632023-09-0790411Actual
20459123.102023-11-0790611Actual
15150188.962023-06-079028Actual
21788196.002024-01-059064Actual
26042121.002024-05-069026Actual
19110351.002023-10-079067Actual
1781193.002022-06-079046Actual
17690339.002023-09-079014Actual
39309313.542025-04-0790213Actual
34887158.002025-01-059073Actual
12776162.002023-04-079065Actual
31783275.002024-10-069046Actual
7247272.002022-11-079016Actual
1357270.002022-06-079014Actual
20139199.002023-11-079067Actual
13964272.002023-05-079066Actual
6046214.002022-10-079065Actual
1866661.002023-10-079073Actual
16786327.002023-08-079065Actual
30928422.302024-09-069068Actual
1968240.002022-06-079017Actual
5049107.002022-09-079026Actual
3562030.552025-01-0590511Actual
1645058.212023-07-0890212Actual
18164369.272023-09-079018Actual
34440157.152024-12-0790411Actual
2037152.892023-11-0790311Actual
31609391.002024-10-069015Actual
30034155.022024-08-0690112Actual
8149233.002022-12-089064Actual
1432291.192023-05-0790411Actual
1496324.002022-06-079015Actual
33680336.002024-12-079063Actual
14832291.002023-06-079016Actual
1627793.312023-07-0890311Actual
37718407.152025-03-079028Actual
23975376.002024-03-069036Actual
21252264.722023-12-089028Actual
19603432.002023-11-079013Actual
28969194.382024-07-0790612Actual
35128153.002025-01-059026Actual
26249313.002024-05-069067Actual
8290174.002022-12-089065Actual
34005479.002024-12-079036Actual
31516547.002024-10-069014Actual
2558675.232024-04-0690212Actual
3273154.112022-07-089028Actual
25004389.002024-04-069036Actual
10932246.002023-02-059017Actual
30603207.002024-09-069026Actual
37952201.832025-03-0790611Actual
31160157.152024-09-0690112Actual
28761141.192024-07-0790311Actual
29802346.542024-08-069068Actual
29860316.722024-08-0690111Actual
25955399.002024-05-069065Actual
24409142.252024-03-0690411Actual
4129285.002022-08-079066Actual
24208405.632024-03-069018Actual

Generated 2025-06-06 03:29:36.633 UTC