[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23975376.002024-03-079036Actual
15893197.002023-07-099046Actual
33737126.002024-12-089073Actual
11871171.002023-03-089046Actual
33177328.362024-11-079068Actual
3438670.972024-12-0890211Actual
985352.602022-05-089018Actual
21044181.002023-12-099056Actual
38691401.002025-04-089066Actual
24949224.002024-04-079016Actual
8760222.002022-12-099067Actual
243392.002022-07-099073Actual
37308432.002025-03-089015Actual
36100362.002025-02-069064Actual
24208405.632024-03-079018Actual
16304123.102023-07-0990411Actual
15812315.002023-07-099016Actual
32520585.002024-11-079013Actual
34621260.342024-12-0890612Actual
39309313.542025-04-0890213Actual
4719295.002022-09-089014Actual
22045136.002024-01-069056Actual
1889178.002022-06-089066Actual
23380115.652024-02-0690311Actual
14146176.842023-05-089028Actual
38188360.912025-03-0890613Actual
30305420.002024-09-079063Actual
15122501.092023-06-089018Actual
12999228.002023-04-089046Actual
130952.002022-06-089073Actual
38748532.002025-04-089017Actual
25703480.002024-05-079013Actual
23407139.062024-02-0690411Actual
16538477.002023-08-089013Actual
1831135.872023-09-0890211Actual
38869223.812025-04-089028Actual
9735170.002023-01-069066Actual
35208172.002025-01-069056Actual
24027205.002024-03-079056Actual
35981409.002025-02-069063Actual
38606537.002025-04-089036Actual
23205360.182024-02-069018Actual
22996185.002024-02-069046Actual
11824270.002023-03-089036Actual
967884.002023-01-069056Actual
291218.002022-05-089064Actual
11507216.002023-03-089064Actual
19230196.542023-10-089068Actual
30631400.002024-09-079036Actual
3798278.002022-08-089065Actual
6222276.002022-10-089036Actual
27934317.052024-06-0790613Actual
14180216.242023-05-089068Actual
14240168.852023-05-0890111Actual
30773472.002024-09-079017Actual
31102206.082024-09-0790611Actual
24327155.022024-03-0790111Actual
21788196.002024-01-069064Actual
32403190.732024-10-0790113Actual
22857216.002024-02-069065Actual
38493432.002025-04-089065Actual
692185.002022-11-089073Actual
37892205.022025-03-0890411Actual
9631156.002023-01-069046Actual
21545115.652023-12-0990112Actual
22347216.722024-01-0690111Actual
27144335.002024-06-079016Actual
37482360.002025-03-089046Actual
31991617.762024-10-079018Actual
28493606.002024-07-089017Actual
10747241.002023-02-069046Actual
12525124.002023-04-089073Actual
20047244.002023-11-089066Actual
28706316.722024-07-0890111Actual
16844349.002023-08-089016Actual
1541698.632023-06-0890112Actual
29144720.002024-08-079013Actual
32166153.952024-10-0790311Actual
1357270.002022-06-089014Actual
23614417.002024-03-079013Actual
16984315.002023-08-089066Actual
12197302.602023-03-089018Actual
11727249.002023-03-089016Actual
30518353.002024-09-079065Actual
1529783.742023-06-0890311Actual
18786216.002023-10-089015Actual
11445346.002023-03-089014Actual
18484150.762023-09-0890112Actual
31783275.002024-10-079046Actual
29179365.002024-08-079063Actual
7295129.002022-11-089026Actual
28403232.002024-07-089056Actual
22402115.652024-01-0690311Actual
1092160.182022-05-089068Actual
25239475.332024-04-079018Actual
10001269.272023-01-069028Actual
33409135.872024-11-0790112Actual
763218.002022-05-089066Actual
21018247.002023-12-099046Actual
19370103.952023-10-0890411Actual
25359226.302024-04-0790111Actual
5578185.932022-09-089068Actual
1290383.002023-04-089026Actual
32733428.002024-11-079015Actual
34089306.002024-12-089066Actual
18728278.002023-10-089064Actual
26784211.782024-05-0790613Actual
24679288.002024-04-079063Actual
32768417.002024-11-079065Actual
24116316.002024-03-079017Actual
15242203.952023-06-0890111Actual
16365107.142023-07-0990611Actual
20632499.002023-12-099013Actual
20316226.302023-11-0890111Actual
14413108.212023-05-0890112Actual
19814270.002023-11-089015Actual
2481386.002022-07-099014Actual
31488153.002024-10-079073Actual
33351181.612024-11-0790611Actual
29860316.722024-08-0790111Actual
4068112.002022-08-089056Actual
22915275.002024-02-069016Actual
8228240.002022-12-099015Actual
2473654.002024-04-079073Actual
3473196.002022-08-089063Actual
1748265.652023-08-0890212Actual
1931637.992023-10-0890211Actual
37752393.512025-03-089068Actual
6375154.002022-10-089066Actual
39162169.912025-04-0890112Actual
37215637.002025-03-089014Actual
23325164.592024-02-0690111Actual
26249313.002024-05-079067Actual
2295376.002022-07-099013Actual
2873481.612024-07-0890211Actual
37718407.152025-03-089028Actual
17162160.182023-08-089028Actual
8887176.842022-12-099028Actual
31609391.002024-10-079015Actual
14859111.002023-06-089026Actual
29915183.742024-08-0790311Actual
23467166.722024-02-0690611Actual
2037152.892023-11-0890311Actual
32612214.002024-11-079073Actual
25920462.002024-05-079015Actual
916364.002023-01-069073Actual
28788160.342024-07-0890411Actual
31160157.152024-09-0790112Actual
5517202.602022-09-089028Actual
3803829.482025-03-0890212Actual
2054455.022023-11-0890212Actual
25267237.452024-04-079028Actual
29087197.752024-07-0890613Actual
36038120.002025-02-069073Actual
14972249.002023-06-089066Actual
33977141.002024-12-089026Actual
15754286.002023-07-099065Actual
6783409.002022-11-089013Actual
28238366.002024-07-089065Actual
33858348.002024-12-089015Actual
19988218.002023-11-089046Actual
9350204.002023-01-069015Actual
29976197.572024-08-0790611Actual
2072467.002023-12-099073Actual
14295134.802023-05-0890311Actual
36716145.442025-02-0690311Actual
26096313.002024-05-079046Actual
2899210.002022-07-099046Actual
28323115.002024-07-089026Actual
20667294.002023-12-099063Actual
2096496.002023-12-099026Actual
29557184.002024-08-079056Actual
16630133.002023-08-089073Actual
3005268.002022-07-099066Actual
16786327.002023-08-089065Actual
19168595.032023-10-089018Actual
12573290.002023-04-089014Actual
35890213.542025-01-0690613Actual
21938226.002024-01-069016Actual
31729135.002024-10-079026Actual
14058321.002023-05-089067Actual
30894270.782024-09-079028Actual
13824348.002023-05-089016Actual
24764436.002024-04-079014Actual
31396712.002024-10-079013Actual
38072307.152025-03-0890612Actual
12056247.002023-03-089017Actual
38551344.002025-04-089016Actual
27816283.742024-06-0790612Actual
18225273.812023-09-089068Actual
26632174.172024-05-0790112Actual
37865197.572025-03-0890311Actual
16164316.242023-07-099068Actual
13635315.002023-05-089014Actual
18574571.002023-10-089013Actual
22765234.002024-02-069064Actual
11319230.002023-03-089063Actual
34239614.732024-12-089018Actual
2755224.002022-07-099016Actual
16658513.002023-08-089014Actual
36689107.142025-02-0690211Actual
3332210.182022-07-099068Actual
5719218.002022-10-089063Actual
20992352.002023-12-099036Actual
1027995.002023-02-069073Actual
1766252.002023-09-089073Actual
30603207.002024-09-079026Actual
3877253.002022-08-089016Actual
32826495.002024-11-079016Actual
21074307.002023-12-099066Actual
38903292.002025-04-089068Actual
18960169.002023-10-089046Actual
29392315.002024-08-079065Actual
18071356.002023-09-089017Actual
20225219.272023-11-089028Actual
23147348.002024-02-069067Actual
14887343.002023-06-089036Actual
4922218.002022-09-089065Actual
22256182.902024-01-069028Actual
35241338.002025-01-069066Actual
9814288.002023-01-069017Actual
8839299.572022-12-099018Actual
2435567.782024-03-0790211Actual
29236163.002024-08-079073Actual
30716293.002024-09-079066Actual
36158459.002025-02-069015Actual
8619231.002022-12-099066Actual
34267367.752024-12-089028Actual
18934336.002023-10-089036Actual
17605303.002023-09-089063Actual
33765475.002024-12-089014Actual
28586737.462024-07-089018Actual
28849159.272024-07-0890611Actual
12952246.002023-04-089036Actual
29054301.262024-07-0890213Actual
8698232.002022-12-099017Actual
657165.002022-05-089046Actual
18517211.402023-09-0890612Actual
36358235.002025-02-069056Actual
36661342.252025-02-0690111Actual
29357436.002024-08-079015Actual
18426125.232023-09-0890611Actual
22610463.002024-02-069013Actual
19018299.002023-10-089066Actual
33950450.002024-12-089016Actual
7963232.002022-12-099063Actual
29264491.002024-08-079014Actual
2546866.722024-04-0790511Actual
26841600.002024-06-079013Actual
14832291.002023-06-089016Actual
27874101.252024-06-0790113Actual
1173386.002022-06-089013Actual
38157176.692025-03-0890213Actual
25860370.002024-05-079064Actual
43309.002022-05-089013Actual
13548326.002023-05-089063Actual
36541745.032025-02-069018Actual
31339204.762024-09-0790613Actual
26512151.832024-05-0790411Actual
28203382.002024-07-089015Actual
32111289.062024-10-0790111Actual
16009327.002023-07-099017Actual
31899474.002024-10-079017Actual
31757489.002024-10-079036Actual
1583960.002023-07-099026Actual
15449212.472023-06-0890612Actual
35711182.682025-01-0690112Actual
38010110.342025-03-0890112Actual
28145302.002024-07-089064Actual
30928422.302024-09-079068Actual
8417109.002022-12-099026Actual
29647494.002024-08-079017Actual
31842346.002024-10-079066Actual
23649226.002024-03-079063Actual
1496324.002022-06-089015Actual
27901306.522024-06-0790213Actual
38280358.002025-04-089063Actual
16423111.402023-07-0990112Actual
2497663.002024-04-079026Actual
22553226.302024-01-0690612Actual
5330213.002022-09-089017Actual
3688831.612025-02-0690212Actual
15029392.002023-06-089017Actual
6843278.002022-11-089063Actual
30808360.002024-09-079067Actual
32933167.002024-11-079056Actual
28083162.002024-07-089073Actual
18283180.552023-09-0890111Actual
12306166.242023-03-089068Actual
31551310.002024-10-079064Actual
32311163.532024-10-0790112Actual
5797108.002022-10-089073Actual
2252059.272024-01-0690112Actual
2216216.242022-06-089068Actual
18821330.002023-10-089065Actual
20197419.272023-11-089018Actual
13375193.512023-04-089028Actual
27697214.592024-06-0790611Actual
18694449.002023-10-089014Actual
22170291.002024-01-069067Actual
26042121.002024-05-079026Actual
6643176.842022-10-089028Actual
26370279.872024-05-079068Actual
24409142.252024-03-0790411Actual
2881537.992024-07-0890511Actual
30986235.872024-09-0790111Actual
30096226.302024-08-0790612Actual
27053403.002024-06-079015Actual
22429144.382024-01-0690411Actual
7108195.002022-11-089015Actual
25825535.002024-05-079014Actual
29299277.002024-08-079064Actual
2555992.252024-04-0790112Actual
13931154.002023-05-089056Actual
25501179.492024-04-0790611Actual
1637218.002022-06-089016Actual
27086270.002024-06-079065Actual
1781193.002022-06-089046Actual
32853111.002024-11-079026Actual
9408252.002023-01-069065Actual
33680336.002024-12-089063Actual
32345230.552024-10-0790612Actual
3661203.002022-08-089064Actual
2196597.002024-01-069026Actual
38365592.002025-04-089014Actual
20787288.002023-12-099064Actual
18164369.272023-09-089018Actual
36332297.002025-02-069046Actual
32555354.002024-11-079063Actual
22645252.002024-02-069063Actual
13107201.002023-04-089066Actual
26430345.452024-05-0790111Actual
29531297.002024-08-079046Actual
21846336.002024-01-069015Actual
12385320.002023-04-089013Actual
2893532.672024-07-0890212Actual
3740220.002022-08-089015Actual
1033170.782022-05-089028Actual
32463176.692024-10-0790613Actual
35333382.002025-01-069067Actual
15661288.002023-07-099064Actual
39104252.892025-04-0890611Actual
22823290.002024-02-069015Actual
1559873.002023-07-099073Actual
24001240.002024-03-079046Actual
33235307.152024-11-0790111Actual
18373.002022-05-089073Actual
1866661.002023-10-089073Actual
26122278.002024-05-079056Actual
13607118.002023-05-089073Actual
27991699.002024-07-089013Actual
16693243.002023-08-089064Actual
23353107.142024-02-0690211Actual
13879249.002023-05-089036Actual
2653933.742024-05-0790511Actual
17875359.002023-09-089016Actual
23525119.912024-02-0690112Actual
27636170.982024-06-0790411Actual
2538732.672024-04-0790211Actual
34181277.002024-12-089067Actual
25797115.002024-05-079073Actual
7824141.992022-11-089068Actual
5251228.002022-09-089066Actual
32139139.062024-10-0790211Actual
27462432.912024-06-079028Actual
34950374.002025-01-069064Actual
16130198.052023-07-099028Actual
19722364.002023-11-089014Actual
4208194.002022-08-089017Actual
22135277.002024-01-069017Actual
29450374.002024-08-079016Actual
22462230.552024-01-0690611Actual
31222243.322024-09-0790612Actual
19756232.002023-11-089064Actual
704109.002022-05-089056Actual
23112294.002024-02-069017Actual
16222206.082023-07-0990111Actual
2051799.702023-11-0890112Actual
4268220.002022-08-089067Actual
36802159.272025-02-0690611Actual
26751311.782024-05-0790213Actual
3101468.852024-09-0790211Actual
25618117.782024-04-0790612Actual
19849235.002023-11-089065Actual

Generated 2025-06-07 07:35:13.705 UTC