[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38157176.692025-03-0290213Actual
30866811.702024-09-019018Actual
32139139.062024-10-0190211Actual
1889178.002022-06-029066Actual
34501289.062024-12-0290611Actual
30657232.002024-09-019046Actual
2343436.932024-01-3190511Actual
38606537.002025-04-029036Actual
15893197.002023-07-039046Actual
243392.002022-07-039073Actual
2676268.002022-07-039065Actual
37187159.002025-03-029073Actual
743875.002022-11-029056Actual
7824141.992022-11-029068Actual
30362168.002024-09-019073Actual
19907302.002023-11-029016Actual
25089291.002024-04-019066Actual
2435567.782024-03-0190211Actual
13669309.002023-05-029064Actual
24150237.002024-03-019067Actual
16102458.672023-07-039018Actual
29976197.572024-08-0190611Actual
5845363.002022-10-029014Actual
32253163.532024-10-0190611Actual
9025330.002022-12-319013Actual
3005268.002022-07-039066Actual
1033170.782022-05-029028Actual
2546866.722024-04-0190511Actual
18426125.232023-09-0290611Actual
35333382.002024-12-319067Actual
23769348.002024-03-019064Actual
17134396.542023-08-029018Actual
15029392.002023-06-029017Actual
37892205.022025-03-0290411Actual
967884.002022-12-319056Actual
17570532.002023-09-029013Actual
14972249.002023-06-029066Actual
33057354.002024-11-019067Actual
39104252.892025-04-0290611Actual
4533280.002022-09-029013Actual
2295376.002022-07-039013Actual
32826495.002024-11-019016Actual
23267196.542024-01-319068Actual
844221.002022-05-029017Actual
11648247.002023-03-029065Actual
26995306.002024-06-019064Actual
27554305.022024-06-0190111Actual
12999228.002023-04-029046Actual
32430301.262024-10-0190213Actual
19230196.542023-10-029068Actual
32463176.692024-10-0190613Actual
7576360.002022-11-029017Actual
2394755.002024-03-019026Actual
25004389.002024-04-019036Actual
2481386.002022-07-039014Actual
7963232.002022-12-039063Actual
28145302.002024-07-029064Actual
18164369.272023-09-029018Actual
22765234.002024-01-319064Actual
31222243.322024-09-0190612Actual
10524184.002023-01-319065Actual
34915604.002024-12-319014Actual
432174.002022-05-029065Actual
16899320.002023-08-029036Actual
19168595.032023-10-029018Actual
1934351.822023-10-0290311Actual
22256182.902023-12-319028Actual
2145328.422023-12-0390511Actual
26512151.832024-05-0190411Actual
11775144.002023-03-029026Actual
8946137.452022-12-039068Actual
37038203.012025-01-3190613Actual
12855211.002023-04-029016Actual
33645585.002024-12-029013Actual
3101468.852024-09-0190211Actual
1417208.002022-06-029064Actual
8698232.002022-12-039017Actual
36921197.572025-01-3190612Actual
18934336.002023-10-029036Actual
17076213.002023-08-029067Actual
16951138.002023-08-029056Actual
26015339.002024-05-019016Actual
2852300.002022-07-039036Actual
30603207.002024-09-019026Actual
20845309.002023-12-039015Actual
27199526.002024-06-019036Actual
32311163.532024-10-0190112Actual
26573170.982024-05-0190611Actual
9350204.002022-12-319015Actual
30483369.002024-09-019015Actual
13879249.002023-05-029036Actual
14240168.852023-05-0290111Actual
10794144.002023-01-319056Actual
5517202.602022-09-029028Actual
36569287.452025-01-319028Actual
33737126.002024-12-029073Actual
38869223.812025-04-029028Actual
23862286.002024-03-019065Actual
2899210.002022-07-039046Actual
26430345.452024-05-0190111Actual
23205360.182024-01-319018Actual
29740638.972024-08-019018Actual
24327155.022024-03-0190111Actual
18014246.002023-09-029066Actual
21938226.002023-12-319016Actual
18071356.002023-09-029017Actual
14528378.002023-06-029013Actual
4719295.002022-09-029014Actual
32907336.002024-11-019046Actual
985352.602022-05-029018Actual
31102206.082024-09-0190611Actual
14058321.002023-05-029067Actual
17902101.002023-09-029026Actual
22610463.002024-01-319013Actual
12635235.002023-04-029064Actual
2618266.002022-07-039015Actual
28083162.002024-07-029073Actual
26784211.782024-05-0190613Actual
36278126.002025-01-319026Actual
1766252.002023-09-029073Actual
2538732.672024-04-0190211Actual
32933167.002024-11-019056Actual
37632406.002025-03-029067Actual
15506547.002023-07-039013Actual
3438670.972024-12-0290211Actual
25920462.002024-05-019015Actual
11180198.052023-01-319068Actual
21993396.002023-12-319036Actual
36158459.002025-01-319015Actual
15242203.952023-06-0290111Actual
8466276.002022-12-039036Actual
2107328.362022-06-029018Actual
8560144.002022-12-039056Actual
2294267.002024-01-319026Actual
32881427.002024-11-019036Actual
5049107.002022-09-029026Actual
31609391.002024-10-019015Actual
6125216.002022-10-029016Actual
36541745.032025-01-319018Actual
4395234.422022-08-029028Actual
29477132.002024-08-019026Actual
33680336.002024-12-029063Actual
17817288.002023-09-029065Actual
2539196.002022-07-039064Actual
26070586.002024-05-019036Actual
5390178.002022-09-029067Actual
6454360.002022-10-029017Actual
14939178.002023-06-029056Actual
3446756.082024-12-0290511Actual
24001240.002024-03-019046Actual
30518353.002024-09-019065Actual
32768417.002024-11-019065Actual
37752393.512025-03-029068Actual
5797108.002022-10-029073Actual
8887176.842022-12-039028Actual
25738362.002024-05-019063Actual
38130145.112025-03-0290113Actual
35830106.522024-12-3190113Actual
5984278.002022-10-029015Actual
23734450.002024-03-019014Actual
1728267.782023-08-0290211Actual
37598456.002025-03-029017Actual
30305420.002024-09-019063Actual
3688831.612025-01-3190212Actual
13548326.002023-05-029063Actual
372220.002022-05-029015Actual
130952.002022-06-029073Actual
29087197.752024-07-0290613Actual
2473654.002024-04-019073Actual
6595331.392022-10-029018Actual
7636254.002022-11-029067Actual
13607118.002023-05-029073Actual
1948852.892023-10-0290112Actual
36066649.002025-01-319014Actual
13375193.512023-04-029028Actual
6375154.002022-10-029066Actual
8417109.002022-12-039026Actual
6222276.002022-10-029036Actual
34830382.002024-12-319063Actual
17162160.182023-08-029028Actual
26485166.722024-05-0190311Actual
27496275.332024-06-019068Actual
15719251.002023-07-039015Actual
6516241.002022-10-029067Actual
7247272.002022-11-029016Actual
5098226.002022-09-029036Actual
37130526.002025-03-029063Actual
18574571.002023-10-029013Actual
3877253.002022-08-029016Actual
34089306.002024-12-029066Actual
3573975.232024-12-3190212Actual
27697214.592024-06-0190611Actual
31160157.152024-09-0190112Actual
31280117.042024-09-0190113Actual
35511230.552024-12-3190111Actual
34005479.002024-12-029036Actual
18283180.552023-09-0290111Actual
26632174.172024-05-0190112Actual
35947504.002025-01-319013Actual
35772307.152024-12-3190612Actual
35391614.732024-12-319018Actual
28111666.002024-07-029014Actual
34679203.012024-12-0290113Actual
27251167.002024-06-019056Actual
2455527.362024-03-0190212Actual
14913203.002023-06-029046Actual
22402115.652023-12-3190311Actual
2672495.992024-05-0190113Actual
6046214.002022-10-029065Actual
19546131.612023-10-0290612Actual
28907157.152024-07-0290112Actual
22045136.002023-12-319056Actual
18373.002022-05-029073Actual
10466235.002023-01-319015Actual
23407139.062024-01-3190411Actual
33290126.292024-11-0190311Actual
22553226.302023-12-3190612Actual
35043270.002024-12-319065Actual
12776162.002023-04-029065Actual
30928422.302024-09-019068Actual
18786216.002023-10-029015Actual
39224283.742025-04-0290612Actual
16222206.082023-07-0390111Actual
39016122.042025-04-0290311Actual
22347216.722023-12-3190111Actual
37401386.002025-03-029016Actual
2034462.462023-11-0290211Actual
14774204.002023-06-029065Actual
27816283.742024-06-0190612Actual
13905211.002023-05-029046Actual
15064294.002023-06-029067Actual
9584270.002022-12-319036Actual
15122501.092023-06-029018Actual
36100362.002025-01-319064Actual
14859111.002023-06-029026Actual
2137286.932023-12-0390211Actual
32853111.002024-11-019026Actual
29027159.152024-07-0290113Actual
26096313.002024-05-019046Actual
1432291.192023-05-0290411Actual
17513212.472023-08-0290612Actual
33177328.362024-11-019068Actual
16164316.242023-07-039068Actual
28648267.752024-07-029068Actual
3677075.232025-01-3190511Actual
37343347.002025-03-029065Actual
2252059.272023-12-3190112Actual
1781193.002022-06-029046Actual
2497663.002024-04-019026Actual
1558171.002022-06-029065Actual
30390490.002024-09-019014Actual
18106194.002023-09-029067Actual
3015485.462024-08-0190113Actual
24116316.002024-03-019017Actual
9408252.002022-12-319065Actual
28026445.002024-07-029063Actual
25267237.452024-04-019028Actual
37952201.832025-03-0290611Actual
1461958.002023-06-029073Actual
1736335.872023-08-0290511Actual
19603432.002023-11-029013Actual
4860285.002022-09-029015Actual
15449212.472023-06-0290612Actual
7344270.002022-11-029036Actual
35890213.542024-12-3190613Actual
28528320.002024-07-029067Actual
29179365.002024-08-019063Actual
704109.002022-05-029056Actual
5905172.002022-10-029064Actual
17875359.002023-09-029016Actual
9085220.002022-12-319063Actual
29054301.262024-07-0290213Actual
10932246.002023-01-319017Actual
23055305.002024-01-319066Actual
23380115.652024-01-3190311Actual
36603276.842025-01-319068Actual
17336148.632023-08-0290411Actual
27086270.002024-06-019065Actual
37456384.002025-03-029036Actual
10603240.002023-01-319016Actual
25239475.332024-04-019018Actual
15661288.002023-07-039064Actual
19288206.082023-10-0290111Actual
13764194.002023-05-029065Actual
22702112.002024-01-319073Actual
1357270.002022-06-029014Actual
38400300.002025-04-029064Actual
36716145.442025-01-3190311Actual
22823290.002024-01-319015Actual
23353107.142024-01-3190211Actual
1866661.002023-10-029073Actual
19962346.002023-11-029036Actual
27053403.002024-06-019015Actual
26961464.002024-06-019014Actual
30213201.262024-08-0190613Actual
36332297.002025-01-319046Actual
34267367.752024-12-029028Actual
34795646.002024-12-319013Actual
29531297.002024-08-019046Actual
610259.002022-05-029036Actual
37541405.002025-03-029066Actual
31488153.002024-10-019073Actual
36448550.002025-01-319017Actual
1645058.212023-07-0390212Actual
30425409.002024-09-019064Actual
29357436.002024-08-019015Actual
3919075.232025-04-0290212Actual
13635315.002023-05-029014Actual
19756232.002023-11-029064Actual
27934317.052024-06-0190613Actual
18879216.002023-10-029016Actual
23325164.592024-01-3190111Actual
16573270.002023-08-029063Actual
24587142.252024-03-0190612Actual
11977180.002023-03-029066Actual
24856243.002024-04-019015Actual
35101327.002024-12-319016Actual
29802346.542024-08-019068Actual
21018247.002023-12-039046Actual
36483374.002025-01-319067Actual
24644499.002024-04-019013Actual
3225404.122022-07-039018Actual
3551107.002022-08-029073Actual
29236163.002024-08-019073Actual
23525119.912024-01-3190112Actual
14739336.002023-06-029015Actual
3458752.892024-12-0290212Actual
34887158.002024-12-319073Actual
18225273.812023-09-029068Actual
22730436.002024-01-319014Actual
29682356.002024-08-019067Actual
33263112.462024-11-0190211Actual
29392315.002024-08-019065Actual
27462432.912024-06-019028Actual
38783333.002025-04-029067Actual
21487135.872023-12-0390611Actual
28238366.002024-07-029065Actual
18517211.402023-09-0290612Actual
22289216.242023-12-319068Actual
28706316.722024-07-0290111Actual
23827324.002024-03-019015Actual
1627793.312023-07-0390311Actual
10992230.002023-01-319067Actual
513273.002022-05-029016Actual
692185.002022-11-029073Actual
34057199.002024-12-029056Actual
23467166.722024-01-3190611Actual
38903292.002025-04-029068Actual
17930399.002023-09-029036Actual
916364.002022-12-319073Actual
11445346.002023-03-029014Actual
2881537.992024-07-0290511Actual
35453323.812024-12-319068Actual
4268220.002022-08-029067Actual
32612214.002024-11-019073Actual
11586273.002023-03-029015Actual
28323115.002024-07-029026Actual
18986133.002023-10-029056Actual
37095792.002025-03-029013Actual
1637218.002022-06-029016Actual
23649226.002024-03-019063Actual
25056103.002024-04-019056Actual
37006246.872025-01-3190213Actual
28614290.482024-07-029028Actual
27341408.002024-06-019017Actual
3473196.002022-08-029063Actual
5469466.242022-09-029018Actual
2042577.362023-11-0290511Actual
2216216.242022-06-029068Actual
32733428.002024-11-019015Actual
23557151.832024-01-3190612Actual
8149233.002022-12-039064Actual
21344160.342023-12-0390111Actual
35008495.002024-12-319015Actual
10387174.002023-01-319064Actual
10747241.002023-01-319046Actual
20752504.002023-12-039014Actual
36358235.002025-01-319056Actual
6783409.002022-11-029013Actual
36979217.052025-01-3190113Actual
17196243.512023-08-029068Actual
1527033.742023-06-0290211Actual
15324130.552023-06-0290411Actual
9874181.002022-12-319067Actual

Generated 2025-06-01 11:53:39.478 UTC