[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29768264.722024-08-069028Actual
37892205.022025-03-0790411Actual
1734313.002022-06-079036Actual
7168203.002022-11-079065Actual
35156445.002025-01-059036Actual
38961259.272025-04-0790111Actual
6173104.002022-10-079026Actual
15754286.002023-07-089065Actual
35981409.002025-02-059063Actual
22289216.242024-01-059068Actual
37250432.002025-03-079064Actual
34413164.592024-12-0790311Actual
36569287.452025-02-059028Actual
28969194.382024-07-0790612Actual
1939776.292023-10-0790511Actual
20398129.482023-11-0790411Actual
2295376.002022-07-089013Actual
36251526.002025-02-059016Actual
39282159.152025-04-0790113Actual
2037152.892023-11-0790311Actual
21938226.002024-01-059016Actual
22019230.002024-01-059046Actual
24644499.002024-04-069013Actual
16009327.002023-07-089017Actual
32403190.732024-10-0690113Actual
2394755.002024-03-069026Actual
13046157.002023-04-079056Actual
24150237.002024-03-069067Actual
15184211.692023-06-079068Actual
17690339.002023-09-079014Actual
12245125.332023-03-079028Actual
11871171.002023-03-079046Actual
6375154.002022-10-079066Actual
31899474.002024-10-069017Actual
1934351.822023-10-0790311Actual
29647494.002024-08-069017Actual
5251228.002022-09-079066Actual
21426141.192023-12-0890411Actual
6516241.002022-10-079067Actual
5390178.002022-09-079067Actual
33556190.732024-11-0690213Actual
30034155.022024-08-0690112Actual
26751311.782024-05-0690213Actual
17570532.002023-09-079013Actual
23827324.002024-03-069015Actual
8290174.002022-12-089065Actual
19430170.982023-10-0790611Actual
34706227.572024-12-0790213Actual
29505528.002024-08-069036Actual
21399149.702023-12-0890311Actual
4347276.842022-08-079018Actual
11977180.002023-03-079066Actual
4533280.002022-09-079013Actual
23022216.002024-02-059056Actual
17041295.002023-08-079017Actual
26841600.002024-06-069013Actual
3118856.082024-09-0690212Actual
14562306.002023-06-079063Actual
5984278.002022-10-079015Actual
14240168.852023-05-0790111Actual
6783409.002022-11-079013Actual
32881427.002024-11-069036Actual
231270.002022-05-079014Actual
20104336.002023-11-079017Actual
1417208.002022-06-079064Actual
30657232.002024-09-069046Actual
27874101.252024-06-0690113Actual
29299277.002024-08-069064Actual
19168595.032023-10-079018Actual
29802346.542024-08-069068Actual
27144335.002024-06-069016Actual
34501289.062024-12-0790611Actual
2893532.672024-07-0790212Actual
11445346.002023-03-079014Actual
2544185.872024-04-0690411Actual
36689107.142025-02-0590211Actual
14023243.002023-05-079017Actual
36860124.172025-02-0590112Actual
22135277.002024-01-059017Actual
36921197.572025-02-0590612Actual
36193290.002025-02-059065Actual
21166230.002023-12-089067Actual
3907026.292025-04-0790511Actual
23467166.722024-02-0590611Actual
32853111.002024-11-069026Actual
3015485.462024-08-0690113Actual
27225369.002024-06-069046Actual
19849235.002023-11-079065Actual
12118170.002023-03-079067Actual
38188360.912025-03-0790613Actual
39162169.912025-04-0790112Actual
34300288.972024-12-079068Actual
34830382.002025-01-059063Actual
29264491.002024-08-069014Actual
18906118.002023-10-079026Actual
24587142.252024-03-0690612Actual
32966448.002024-11-069066Actual
35208172.002025-01-059056Actual
26096313.002024-05-069046Actual
23380115.652024-02-0590311Actual
35947504.002025-02-059013Actual
56193.002022-05-079026Actual
21344160.342023-12-0890111Actual
28614290.482024-07-079028Actual
36306484.002025-02-059036Actual
33351181.612024-11-0690611Actual
23205360.182024-02-059018Actual
20992352.002023-12-089036Actual
38130145.112025-03-0790113Actual
7295129.002022-11-079026Actual
2196597.002024-01-059026Actual
31729135.002024-10-069026Actual
22228376.852024-01-059018Actual
30866811.702024-09-069018Actual
2676268.002022-07-089065Actual
12999228.002023-04-079046Actual
15449212.472023-06-0790612Actual
9350204.002023-01-059015Actual
3438670.972024-12-0790211Actual
3101468.852024-09-0690211Actual
2072467.002023-12-089073Actual
36332297.002025-02-059046Actual
8560144.002022-12-089056Actual
25955399.002024-05-069065Actual
1781193.002022-06-079046Actual
17196243.512023-08-079068Actual
38551344.002025-04-079016Actual
37598456.002025-03-079017Actual
12306166.242023-03-079068Actual
11727249.002023-03-079016Actual
34146499.002024-12-079017Actual
27901306.522024-06-0690213Actual
20225219.272023-11-079028Actual
1728267.782023-08-0790211Actual
35043270.002025-01-059065Actual
24236219.272024-03-069028Actual
33858348.002024-12-079015Actual
13931154.002023-05-079056Actual
18609261.002023-10-079063Actual
31809194.002024-10-069056Actual
35391614.732025-01-059018Actual
19075349.002023-10-079017Actual
4671106.002022-09-079073Actual
39043220.982025-04-0790411Actual
43309.002022-05-079013Actual
35593138.002025-01-0590411Actual
31280117.042024-09-0690113Actual
38493432.002025-04-079065Actual
1730990.122023-08-0790311Actual
34005479.002024-12-079036Actual
26961464.002024-06-069014Actual
33115528.362024-11-069018Actual
2672495.992024-05-0690113Actual
8417109.002022-12-089026Actual
21788196.002024-01-059064Actual
28296459.002024-07-079016Actual
33800306.002024-12-079064Actual
2443631.612024-03-0690511Actual
17162160.182023-08-079028Actual
14972249.002023-06-079066Actual
13436257.152023-04-079068Actual
32139139.062024-10-0690211Actual
28403232.002024-07-079056Actual
2343436.932024-02-0590511Actual
34621260.342024-12-0790612Actual
11180198.052023-02-059068Actual
39309313.542025-04-0790213Actual
4593186.002022-09-079063Actual
3006233.742024-08-0690212Actual
33235307.152024-11-0690111Actual
12447197.002023-04-079063Actual
1558171.002022-06-079065Actual
24949224.002024-04-069016Actual
17254190.122023-08-0790111Actual
23112294.002024-02-059017Actual
36979217.052025-02-0590113Actual
11824270.002023-03-079036Actual
16751320.002023-08-079015Actual
9408252.002023-01-059065Actual
32253163.532024-10-0690611Actual
10387174.002023-02-059064Actual
23920356.002024-03-069016Actual
3225404.122022-07-089018Actual
14355135.872023-05-0790611Actual
24327155.022024-03-0690111Actual
38280358.002025-04-079063Actual
34559138.002024-12-0790112Actual
2438291.192024-03-0690311Actual
14832291.002023-06-079016Actual
8466276.002022-12-089036Actual
1357270.002022-06-079014Actual
31160157.152024-09-0690112Actual
19110351.002023-10-079067Actual
27697214.592024-06-0690611Actual
33263112.462024-11-0690211Actual
1065195.002023-02-059026Actual
2538732.672024-04-0690211Actual
182888.002022-06-079056Actual
35653183.742025-01-0590611Actual
35890213.542025-01-0590613Actual
28761141.192024-07-0790311Actual
36066649.002025-02-059014Actual
27554305.022024-06-0690111Actual
32053320.782024-10-069068Actual
19288206.082023-10-0790111Actual
29054301.262024-07-0790213Actual
5098226.002022-09-079036Actual
30773472.002024-09-069017Actual
11259421.002023-03-079013Actual
38245653.002025-04-079013Actual
1559873.002023-07-089073Actual
4021210.002022-08-079046Actual
15626358.002023-07-089014Actual
7029214.002022-11-079064Actual
13669309.002023-05-079064Actual
26573170.982024-05-0690611Actual
1139754.002023-03-079073Actual
10524184.002023-02-059065Actual
16573270.002023-08-079063Actual
31702420.002024-10-069016Actual
19934109.002023-11-079026Actual
37308432.002025-03-079015Actual
36100362.002025-02-059064Actual
6269235.002022-10-079046Actual
31933421.002024-10-069067Actual
16102458.672023-07-089018Actual
13607118.002023-05-079073Actual
23649226.002024-03-069063Actual
13248237.002023-04-079067Actual
3974285.002022-08-079036Actual
36448550.002025-02-059017Actual
21669306.002024-01-059063Actual
28145302.002024-07-079064Actual
16951138.002023-08-079056Actual
5517202.602022-09-079028Actual
30096226.302024-08-0690612Actual
36661342.252025-02-0590111Actual
34950374.002025-01-059064Actual
32733428.002024-11-069015Actual
1444059.272023-05-0790212Actual
36391359.002025-02-059066Actual
18225273.812023-09-079068Actual
35182270.002025-01-059046Actual
2558675.232024-04-0690212Actual
35298460.002025-01-059017Actual
4781230.002022-09-079064Actual
33950450.002024-12-079016Actual
2755224.002022-07-089016Actual
38989119.912025-04-0790211Actual
7497169.002022-11-079066Actual
18694449.002023-10-079014Actual
4208194.002022-08-079017Actual
3332210.182022-07-089068Actual
23233204.122024-02-059028Actual
6125216.002022-10-079016Actual
37215637.002025-03-079014Actual
10201239.002023-02-059063Actual
2473654.002024-04-069073Actual
5469466.242022-09-079018Actual
17513212.472023-08-0790612Actual
3688831.612025-02-0590212Actual
1889178.002022-06-079066Actual
4068112.002022-08-079056Actual
1625026.292023-07-0890211Actual
2539196.002022-07-089064Actual
23325164.592024-02-0590111Actual
20667294.002023-12-089063Actual
31307197.752024-09-0690213Actual
657165.002022-05-079046Actual
2137286.932023-12-0890211Actual
3343731.612024-11-0690212Actual
17336148.632023-08-0790411Actual
26632174.172024-05-0690112Actual
21846336.002024-01-059015Actual
35101327.002025-01-059016Actual
24798199.002024-04-069064Actual
13327364.722023-04-079018Actual
25181297.002024-04-069067Actual
24528102.892024-03-0690112Actual
1968240.002022-06-079017Actual
38869223.812025-04-079028Actual
9874181.002023-01-059067Actual
32520585.002024-11-069013Actual
13879249.002023-05-079036Actual
20014141.002023-11-079056Actual
1633135.872023-07-0890511Actual
26015339.002024-05-069016Actual
15893197.002023-07-089046Actual
36278126.002025-02-059026Actual
19230196.542023-10-079068Actual
16044297.002023-07-089067Actual
3084333.002022-07-089017Actual
10141313.002023-02-059013Actual
32111289.062024-10-0690111Actual
32193186.932024-10-0690411Actual
22645252.002024-02-059063Actual
32019340.482024-10-069028Actual
291218.002022-05-079064Actual
15029392.002023-06-079017Actual
18283180.552023-09-0790111Actual
28706316.722024-07-0790111Actual
3661203.002022-08-079064Actual
18821330.002023-10-079065Actual
6843278.002022-11-079063Actual
7636254.002022-11-079067Actual
24001240.002024-03-069046Actual
23267196.542024-02-059068Actual
1541698.632023-06-0790112Actual
15506547.002023-07-089013Actual
26995306.002024-06-069064Actual
13824348.002023-05-079016Actual
10932246.002023-02-059017Actual
18071356.002023-09-079017Actual
1948852.892023-10-0790112Actual
25267237.452024-04-069028Actual
38157176.692025-03-0790213Actual
28238366.002024-07-079065Actual
14739336.002023-06-079015Actual
24679288.002024-04-069063Actual
9025330.002023-01-059013Actual
10992230.002023-02-059067Actual
2653933.742024-05-0690511Actual
37718407.152025-03-079028Actual
33529181.962024-11-0690113Actual
30986235.872024-09-0690111Actual
30576436.002024-09-069016Actual
16538477.002023-08-079013Actual
33765475.002024-12-079014Actual
33023530.002024-11-069017Actual
3273154.112022-07-089028Actual
20879321.002023-12-089065Actual
33317117.782024-11-0690411Actual
3146172.002022-07-089067Actual
2546866.722024-04-0690511Actual
5797108.002022-10-079073Actual
7108195.002022-11-079015Actual
2054455.022023-11-0790212Actual
26155382.002024-05-069066Actual
17982111.002023-09-079056Actual
23975376.002024-03-069036Actual
16481118.852023-07-0890612Actual
21252264.722023-12-089028Actual
30716293.002024-09-069066Actual
18106194.002023-09-079067Actual
28436389.002024-07-079066Actual
22429144.382024-01-0590411Actual
34679203.012024-12-0790113Actual
692185.002022-11-079073Actual
14939178.002023-06-079056Actual
19907302.002023-11-079016Actual
15150188.962023-06-079028Actual
29236163.002024-08-069073Actual
32640672.002024-11-069014Actual
29357436.002024-08-069015Actual
33471212.472024-11-0690612Actual
18373.002022-05-079073Actual
1951566.722023-10-0790212Actual
29557184.002024-08-069056Actual
32166153.952024-10-0690311Actual
14887343.002023-06-079036Actual
12385320.002023-04-079013Actual
2852300.002022-07-089036Actual
14058321.002023-05-079067Actual
4922218.002022-09-079065Actual
1583960.002023-07-089026Actual
3791927.362025-03-0790511Actual
20316226.302023-11-0790111Actual
21487135.872023-12-0890611Actual
6454360.002022-10-079017Actual
36716145.442025-02-0590311Actual
16164316.242023-07-089068Actual
16365107.142023-07-0890611Actual
8887176.842022-12-089028Actual
10747241.002023-02-059046Actual
3458752.892024-12-0790212Actual
26214405.002024-05-069017Actual
16925228.002023-08-079046Actual
23353107.142024-02-0590211Actual
1866661.002023-10-079073Actual
15952244.002023-07-089066Actual
103276.002022-05-079063Actual
21635403.002024-01-059013Actual
12525124.002023-04-079073Actual
38691401.002025-04-079066Actual

Generated 2025-06-06 15:02:20.571 UTC