[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28377306.002024-07-029046Actual
20632499.002023-12-039013Actual
9350204.002022-12-319015Actual
692185.002022-11-029073Actual
19962346.002023-11-029036Actual
1357270.002022-06-029014Actual
27582103.952024-06-0190211Actual
2873481.612024-07-0290211Actual
21880211.002023-12-319065Actual
12573290.002023-04-029014Actual
513273.002022-05-029016Actual
17690339.002023-09-029014Actual
18986133.002023-10-029056Actual
29682356.002024-08-019067Actual
182888.002022-06-029056Actual
3877253.002022-08-029016Actual
23233204.122024-01-319028Actual
8369318.002022-12-039016Actual
2034462.462023-11-0290211Actual
7247272.002022-11-029016Actual
21788196.002023-12-319064Actual
27554305.022024-06-0190111Actual
35857222.312024-12-3190213Actual
27697214.592024-06-0190611Actual
2196597.002023-12-319026Actual
14295134.802023-05-0290311Actual
29144720.002024-08-019013Actual
56193.002022-05-029026Actual
2155202.602022-06-029028Actual
34830382.002024-12-319063Actual
16365107.142023-07-0390611Actual
9631156.002022-12-319046Actual
1866661.002023-10-029073Actual
6643176.842022-10-029028Actual
5578185.932022-09-029068Actual
1444059.272023-05-0290212Actual
23827324.002024-03-019015Actual
34181277.002024-12-029067Actual
28351571.002024-07-029036Actual
31899474.002024-10-019017Actual
5657280.002022-10-029013Actual
13879249.002023-05-029036Actual
743875.002022-11-029056Actual
8839299.572022-12-039018Actual
10387174.002023-01-319064Actual
32019340.482024-10-019028Actual
26485166.722024-05-0190311Actual
30270745.002024-09-019013Actual
14413108.212023-05-0290112Actual
8290174.002022-12-039065Actual
1934351.822023-10-0290311Actual
30362168.002024-09-019073Actual
3791927.362025-03-0290511Actual
22915275.002024-01-319016Actual
372220.002022-05-029015Actual
20047244.002023-11-029066Actual
20937248.002023-12-039016Actual
23920356.002024-03-019016Actual
32555354.002024-11-019063Actual
1781193.002022-06-029046Actual
11119191.992023-01-319028Actual
1948852.892023-10-0290112Actual
26370279.872024-05-019068Actual
1033170.782022-05-029028Actual
16844349.002023-08-029016Actual
18934336.002023-10-029036Actual
25955399.002024-05-019065Actual
36743143.312025-01-3190411Actual
10853239.002023-01-319066Actual
38783333.002025-04-029067Actual
1426834.802023-05-0290211Actual
10524184.002023-01-319065Actual
22702112.002024-01-319073Actual
29236163.002024-08-019073Actual
20014141.002023-11-029056Actual
16304123.102023-07-0390411Actual
19370103.952023-10-0290411Actual
1685101.002022-06-029026Actual
16164316.242023-07-039068Actual
32907336.002024-11-019046Actual
25703480.002024-05-019013Actual
30034155.022024-08-0190112Actual
37508242.002025-03-029056Actual
24587142.252024-03-0190612Actual
2237589.062023-12-3190211Actual
29299277.002024-08-019064Actual
13824348.002023-05-029016Actual
7903287.002022-12-039013Actual
29477132.002024-08-019026Actual
33556190.732024-11-0190213Actual
6125216.002022-10-029016Actual
14972249.002023-06-029066Actual
20667294.002023-12-039063Actual
26122278.002024-05-019056Actual
6375154.002022-10-029066Actual
30425409.002024-09-019064Actual
2541480.552024-04-0190311Actual
29531297.002024-08-019046Actual
30483369.002024-09-019015Actual
35043270.002024-12-319065Actual
9211330.002022-12-319014Actual
38691401.002025-04-029066Actual
3438670.972024-12-0290211Actual
38903292.002025-04-029068Actual
38869223.812025-04-029028Actual
2343436.932024-01-3190511Actual
22019230.002023-12-319046Actual
38245653.002025-04-029013Actual
3925132.002022-08-029026Actual
1839226.292023-09-0290511Actual
24001240.002024-03-019046Actual
7497169.002022-11-029066Actual
2618266.002022-07-039015Actual
9584270.002022-12-319036Actual
15919174.002023-07-039056Actual
3473196.002022-08-029063Actual
23055305.002024-01-319066Actual
1889178.002022-06-029066Actual
7295129.002022-11-029026Actual
35156445.002024-12-319036Actual
2455527.362024-03-0190212Actual
16130198.052023-07-039028Actual
31644386.002024-10-019065Actual
32612214.002024-11-019073Actual
18192176.842023-09-029028Actual
15358201.832023-06-0290611Actual
25501179.492024-04-0190611Actual
32520585.002024-11-019013Actual
33680336.002024-12-029063Actual
17605303.002023-09-029063Actual
32768417.002024-11-019065Actual
20459123.102023-11-0290611Actual
3343731.612024-11-0190212Actual
4208194.002022-08-029017Actual
32881427.002024-11-019036Actual
21426141.192023-12-0390411Actual
37810219.912025-03-0290111Actual
26961464.002024-06-019014Actual
30928422.302024-09-019068Actual
14528378.002023-06-029013Actual
11507216.002023-03-029064Actual
27816283.742024-06-0190612Actual
27991699.002024-07-029013Actual
32733428.002024-11-019015Actual
2546866.722024-04-0190511Actual
6516241.002022-10-029067Actual
1583960.002023-07-039026Actual
16984315.002023-08-029066Actual
29450374.002024-08-019016Actual
27376335.002024-06-019067Actual
21669306.002023-12-319063Actual
16786327.002023-08-029065Actual
32463176.692024-10-0190613Actual
1833898.632023-09-0290311Actual
5469466.242022-09-029018Actual
36979217.052025-01-3190113Actual
6704198.052022-10-029068Actual
20752504.002023-12-039014Actual
23380115.652024-01-3190311Actual
37598456.002025-03-029017Actual
1385188.002023-05-029026Actual
1931637.992023-10-0290211Actual
24798199.002024-04-019064Actual
26309725.342024-05-019018Actual
17162160.182023-08-029028Actual
22645252.002024-01-319063Actual
22078278.002023-12-319066Actual
24116316.002024-03-019017Actual
2676268.002022-07-039065Actual
12118170.002023-03-029067Actual
18906118.002023-10-029026Actual
9085220.002022-12-319063Actual
36066649.002025-01-319014Actual
5984278.002022-10-029015Actual
22823290.002024-01-319015Actual
11977180.002023-03-029066Actual
967884.002022-12-319056Actual
11319230.002023-03-029063Actual
23325164.592024-01-3190111Actual
35333382.002024-12-319067Actual
231270.002022-05-029014Actual
15064294.002023-06-029067Actual
19722364.002023-11-029014Actual
7715290.482022-11-029018Actual
10327270.002023-01-319014Actual
25146414.002024-04-019017Actual
2252059.272023-12-3190112Actual
23614417.002024-03-019013Actual
4021210.002022-08-029046Actual
30390490.002024-09-019014Actual
43309.002022-05-029013Actual
31933421.002024-10-019067Actual
22429144.382023-12-3190411Actual
30657232.002024-09-019046Actual
18426125.232023-09-0290611Actual
22228376.852023-12-319018Actual
1730990.122023-08-0290311Actual
1496324.002022-06-029015Actual
11648247.002023-03-029065Actual
38365592.002025-04-029014Actual
29392315.002024-08-019065Actual
25239475.332024-04-019018Actual
33057354.002024-11-019067Actual
18373.002022-05-029073Actual
4671106.002022-09-029073Actual
37215637.002025-03-029014Actual
25056103.002024-04-019056Actual
29027159.152024-07-0290113Actual
22170291.002023-12-319067Actual
16044297.002023-07-039067Actual
15029392.002023-06-029017Actual
24208405.632024-03-019018Actual
27755174.172024-06-0190112Actual
37308432.002025-03-029015Actual
29505528.002024-08-019036Actual
30518353.002024-09-019065Actual
24059199.002024-03-019066Actual
1461958.002023-06-029073Actual
33317117.782024-11-0190411Actual
1939776.292023-10-0290511Actual
4129285.002022-08-029066Actual
1627793.312023-07-0390311Actual
36569287.452025-01-319028Actual
28145302.002024-07-029064Actual
3907026.292025-04-0290511Actual
2946117.002022-07-039056Actual
31431361.002024-10-019063Actual
24470226.302024-03-0190611Actual
17196243.512023-08-029068Actual
15893197.002023-07-039046Actual
3015485.462024-08-0190113Actual
7029214.002022-11-029064Actual
33588310.032024-11-0190613Actual
20845309.002023-12-039015Actual
26995306.002024-06-019064Actual
26632174.172024-05-0190112Actual
31809194.002024-10-019056Actual
29179365.002024-08-019063Actual
37541405.002025-03-029066Actual
3446756.082024-12-0290511Actual
34239614.732024-12-029018Actual
6173104.002022-10-029026Actual
20787288.002023-12-039064Actual
27086270.002024-06-019065Actual
28706316.722024-07-0290111Actual
13607118.002023-05-029073Actual
11259421.002023-03-029013Actual
30305420.002024-09-019063Actual
25089291.002024-04-019066Actual
12245125.332023-03-029028Actual
36332297.002025-01-319046Actual
29357436.002024-08-019015Actual
3084333.002022-07-039017Actual
33409135.872024-11-0190112Actual
2899210.002022-07-039046Actual
34358377.362024-12-0290111Actual
22045136.002023-12-319056Actual
17875359.002023-09-029016Actual
26096313.002024-05-019046Actual
36716145.442025-01-3190311Actual
38493432.002025-04-029065Actual
19018299.002023-10-029066Actual
19814270.002023-11-029015Actual
35453323.812024-12-319068Actual
35593138.002024-12-3190411Actual
27284320.002024-06-019066Actual
24027205.002024-03-019056Actual
10603240.002023-01-319016Actual
1558171.002022-06-029065Actual
3005268.002022-07-039066Actual
16573270.002023-08-029063Actual
30576436.002024-09-019016Actual
36689107.142025-01-3190211Actual
1027995.002023-01-319073Actual
9487283.002022-12-319016Actual
34501289.062024-12-0290611Actual
17570532.002023-09-029013Actual
14058321.002023-05-029067Actual
5192133.002022-09-029056Actual
10794144.002023-01-319056Actual
31339204.762024-09-0190613Actual
20398129.482023-11-0290411Actual
3803829.482025-03-0290212Actual
21044181.002023-12-039056Actual
36306484.002025-01-319036Actual
30866811.702024-09-019018Actual
33645585.002024-12-029013Actual
37343347.002025-03-029065Actual
13046157.002023-04-029056Actual
25301248.062024-04-019068Actual
9025330.002022-12-319013Actual
19075349.002023-10-029017Actual
3225404.122022-07-039018Actual
14471163.532023-05-0290612Actual
1736335.872023-08-0290511Actual
13248237.002023-04-029067Actual
24409142.252024-03-0190411Actual
12714283.002023-04-029015Actual
8466276.002022-12-039036Actual
36358235.002025-01-319056Actual
37130526.002025-03-029063Actual
2893532.672024-07-0290212Actual
17336148.632023-08-0290411Actual
22402115.652023-12-3190311Actual
34267367.752024-12-029028Actual
29264491.002024-08-019014Actual
38748532.002025-04-029017Actual
30986235.872024-09-0190111Actual
35419273.812024-12-319028Actual
25618117.782024-04-0190612Actual
37428126.002025-03-029026Actual
37865197.572025-03-0290311Actual
22135277.002023-12-319017Actual
32253163.532024-10-0190611Actual
243392.002022-07-039073Actual
12447197.002023-04-029063Actual
22347216.722023-12-3190111Actual
32933167.002024-11-019056Actual
21399149.702023-12-0390311Actual
8089327.002022-12-039014Actual
22970306.002024-01-319036Actual
33765475.002024-12-029014Actual
33177328.362024-11-019068Actual
19168595.032023-10-029018Actual
26751311.782024-05-0190213Actual
30181246.872024-08-0190213Actual
1231276.002022-06-029063Actual
28203382.002024-07-029015Actual
23205360.182024-01-319018Actual
1065195.002023-01-319026Actual
21938226.002023-12-319016Actual
29557184.002024-08-019056Actual
38400300.002025-04-029064Actual
28528320.002024-07-029067Actual
28969194.382024-07-0290612Actual
35128153.002024-12-319026Actual
17724278.002023-09-029064Actual
17930399.002023-09-029036Actual
18517211.402023-09-0290612Actual
25267237.452024-04-019028Actual
33235307.152024-11-0190111Actual
12999228.002023-04-029046Actual
34057199.002024-12-029056Actual
103276.002022-05-029063Actual
2778335.872024-06-0190212Actual
21018247.002023-12-039046Actual
1748265.652023-08-0290212Actual
18014246.002023-09-029066Actual
21993396.002023-12-319036Actual
4781230.002022-09-029064Actual
30096226.302024-08-0190612Actual
15541243.002023-07-039063Actual
35511230.552024-12-3190111Actual
2294267.002024-01-319026Actual
7824141.992022-11-029068Actual
13513441.002023-05-029013Actual
38989119.912025-04-0290211Actual
35890213.542024-12-3190613Actual
35241338.002024-12-319066Actual
36100362.002025-01-319064Actual
16423111.402023-07-0390112Actual
3919075.232025-04-0290212Actual
15754286.002023-07-039065Actual
29647494.002024-08-019017Actual
28614290.482024-07-029028Actual
22256182.902023-12-319028Actual
36251526.002025-01-319016Actual
34795646.002024-12-319013Actual
29915183.742024-08-0190311Actual
24891251.002024-04-019065Actual
2054455.022023-11-0290212Actual
15150188.962023-06-029028Actual
31609391.002024-10-019015Actual
18225273.812023-09-029068Actual
31160157.152024-09-0190112Actual
23022216.002024-01-319056Actual
8946137.452022-12-039068Actual
37752393.512025-03-029068Actual
28111666.002024-07-029014Actual
32345230.552024-10-0190612Actual
13327364.722023-04-029018Actual
26070586.002024-05-019036Actual
14939178.002023-06-029056Actual
38157176.692025-03-0290213Actual

Generated 2025-06-01 04:21:57.732 UTC