[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34057199.002024-11-199056Actual
24269316.242024-02-179068Actual
32111289.062024-09-1890111Actual
17570532.002023-08-209013Actual
23614417.002024-02-179013Actual
37892205.022025-02-1790411Actual
34267367.752024-11-199028Actual
6046214.002022-09-199065Actual
1685101.002022-05-209026Actual
14471163.532023-04-1990612Actual
3783851.822025-02-1790211Actual
16573270.002023-07-209063Actual
36860124.172025-01-1890112Actual
17196243.512023-07-209068Actual
22915275.002024-01-189016Actual
38783333.002025-03-209067Actual
21252264.722023-11-209028Actual
32933167.002024-10-199056Actual
37401386.002025-02-179016Actual
14832291.002023-05-209016Actual
19196240.482023-09-199028Actual
34950374.002024-12-189064Actual
3551107.002022-07-209073Actual
23380115.652024-01-1890311Actual
6222276.002022-09-199036Actual
23769348.002024-02-179064Actual
21938226.002023-12-189016Actual
2893532.672024-06-1990212Actual
4347276.842022-07-209018Actual
36743143.312025-01-1890411Actual
21545115.652023-11-2090112Actual
22970306.002024-01-189036Actual
14972249.002023-05-209066Actual
3877253.002022-07-209016Actual
28907157.152024-06-1990112Actual
29557184.002024-07-199056Actual
23112294.002024-01-189017Actual
1627793.312023-06-2090311Actual
31609391.002024-09-189015Actual
15184211.692023-05-209068Actual
28111666.002024-06-199014Actual
38365592.002025-03-209014Actual
15064294.002023-05-209067Actual
35593138.002024-12-1890411Actual
18517211.402023-08-2090612Actual
20575192.252023-10-2090612Actual
23827324.002024-02-179015Actual
18071356.002023-08-209017Actual
38961259.272025-03-2090111Actual
2294267.002024-01-189026Actual
43309.002022-04-199013Actual
15893197.002023-06-209046Actual
28296459.002024-06-199016Actual
1687184.002023-07-209026Actual
36802159.272025-01-1890611Actual
24891251.002024-03-199065Actual
38458358.002025-03-209015Actual
26961464.002024-05-199014Actual
21344160.342023-11-2090111Actual
16751320.002023-07-209015Actual
9814288.002022-12-189017Actual
14681218.002023-05-209064Actual
20014141.002023-10-209056Actual
13764194.002023-04-199065Actual
2237589.062023-12-1890211Actual
16102458.672023-06-209018Actual
704109.002022-04-199056Actual
804181.002022-11-209073Actual
16164316.242023-06-209068Actual
9271261.002022-12-189064Actual
1173386.002022-05-209013Actual
30305420.002024-08-199063Actual
11071376.852023-01-189018Actual
10794144.002023-01-189056Actual
16693243.002023-07-209064Actual
32881427.002024-10-199036Actual
20667294.002023-11-209063Actual
38841620.792025-03-209018Actual
7295129.002022-10-209026Actual
25797115.002024-04-189073Actual
29087197.752024-06-1990613Actual
30518353.002024-08-199065Actual
34559138.002024-11-1990112Actual
1357270.002022-05-209014Actual
33115528.362024-10-199018Actual
32555354.002024-10-199063Actual
28493606.002024-06-199017Actual
14295134.802023-04-1990311Actual
13931154.002023-04-199056Actual
1931637.992023-09-1990211Actual
1444059.272023-04-1990212Actual
14739336.002023-05-209015Actual
26096313.002024-04-189046Actual
31757489.002024-09-189036Actual
12447197.002023-03-209063Actual
35453323.812024-12-189068Actual
7576360.002022-10-209017Actual
2042577.362023-10-2090511Actual
9874181.002022-12-189067Actual
2558675.232024-03-1990212Actual
34795646.002024-12-189013Actual
31702420.002024-09-189016Actual
12245125.332023-02-179028Actual
28026445.002024-06-199063Actual
31488153.002024-09-189073Actual
30928422.302024-08-199068Actual
32403190.732024-09-1890113Actual
19110351.002023-09-199067Actual
35298460.002024-12-189017Actual
38658261.002025-03-209056Actual
34679203.012024-11-1990113Actual
19288206.082023-09-1990111Actual
27376335.002024-05-199067Actual
10603240.002023-01-189016Actual
6173104.002022-09-199026Actual
32053320.782024-09-189068Actual
26512151.832024-04-1890411Actual
14913203.002023-05-209046Actual
30390490.002024-08-199014Actual
21399149.702023-11-2090311Actual
28436389.002024-06-199066Actual
19230196.542023-09-199068Actual
16044297.002023-06-209067Actual
37690579.882025-02-179018Actual
20752504.002023-11-209014Actual
19546131.612023-09-1990612Actual
11586273.002023-02-179015Actual
9487283.002022-12-189016Actual
26876504.002024-05-199063Actual
33057354.002024-10-199067Actual
2252059.272023-12-1890112Actual
19907302.002023-10-209016Actual
1625026.292023-06-2090211Actual
27755174.172024-05-1990112Actual
29647494.002024-07-199017Actual
35391614.732024-12-189018Actual
24644499.002024-03-199013Actual
11119191.992023-01-189028Actual
30576436.002024-08-199016Actual
12197302.602023-02-179018Actual
1839226.292023-08-2090511Actual
38578207.002025-03-209026Actual
17397212.472023-07-2090611Actual
12056247.002023-02-179017Actual
28403232.002024-06-199056Actual
29915183.742024-07-1990311Actual
9631156.002022-12-189046Actual
24116316.002024-02-179017Actual
31339204.762024-08-1990613Actual
20992352.002023-11-209036Actual
27496275.332024-05-199068Actual
17336148.632023-07-2090411Actual
4860285.002022-08-209015Actual
30034155.022024-07-1990112Actual
1139754.002023-02-179073Actual
17782221.002023-08-209015Actual
32166153.952024-09-1890311Actual
18906118.002023-09-199026Actual
16925228.002023-07-209046Actual
33263112.462024-10-1990211Actual
19018299.002023-09-199066Actual
1781193.002022-05-209046Actual
27199526.002024-05-199036Actual
11824270.002023-02-179036Actual
4593186.002022-08-209063Actual
14647432.002023-05-209014Actual
38130145.112025-02-1790113Actual
8560144.002022-11-209056Actual
29590327.002024-07-199066Actual
31516547.002024-09-189014Actual
13607118.002023-04-199073Actual
24059199.002024-02-179066Actual
33529181.962024-10-1990113Actual
35539135.872024-12-1890211Actual
5905172.002022-09-199064Actual
17076213.002023-07-209067Actual
1633135.872023-06-2090511Actual
29450374.002024-07-199016Actual
3273154.112022-06-209028Actual
36689107.142025-01-1890211Actual
36569287.452025-01-189028Actual
22857216.002024-01-189065Actual
35043270.002024-12-189065Actual
35981409.002025-01-189063Actual
23267196.542024-01-189068Actual
29299277.002024-07-199064Actual
22078278.002023-12-189066Actual
12635235.002023-03-209064Actual
34830382.002024-12-189063Actual
21131240.002023-11-209017Actual
13248237.002023-03-209067Actual
1541698.632023-05-2090112Actual
7168203.002022-10-209065Actual
38551344.002025-03-209016Actual
763218.002022-04-199066Actual
22170291.002023-12-189067Actual
1645058.212023-06-2090212Actual
34146499.002024-11-199017Actual
32463176.692024-09-1890613Actual
20197419.272023-10-209018Actual
21074307.002023-11-209066Actual
1736335.872023-07-2090511Actual
32826495.002024-10-199016Actual
38337109.002025-03-209073Actual
24327155.022024-02-1790111Actual
30425409.002024-08-199064Actual
2541480.552024-03-1990311Actual
20398129.482023-10-2090411Actual
2072467.002023-11-209073Actual
26249313.002024-04-189067Actual
18014246.002023-08-209066Actual
2473654.002024-03-199073Actual
25359226.302024-03-1990111Actual
9535108.002022-12-189026Actual
33800306.002024-11-199064Actual
10747241.002023-01-189046Actual
8946137.452022-11-209068Actual
12776162.002023-03-209065Actual
22402115.652023-12-1890311Actual
16844349.002023-07-209016Actual
25267237.452024-03-199028Actual
24150237.002024-02-179067Actual
35241338.002024-12-189066Actual
26933171.002024-05-199073Actual
15661288.002023-06-209064Actual
32675396.002024-10-199064Actual
6125216.002022-09-199016Actual
4208194.002022-07-209017Actual
37006246.872025-01-1890213Actual
2852300.002022-06-209036Actual
20459123.102023-10-2090611Actual
31551310.002024-09-189064Actual
35333382.002024-12-189067Actual
1033170.782022-04-199028Actual
17902101.002023-08-209026Actual
2544185.872024-03-1990411Actual
1951566.722023-09-1990212Actual
17982111.002023-08-209056Actual
2497663.002024-03-199026Actual
2618266.002022-06-209015Actual
37187159.002025-02-179073Actual
21224520.792023-11-209018Actual
10001269.272022-12-189028Actual
1027995.002023-01-189073Actual
36541745.032025-01-189018Actual
12118170.002023-02-179067Actual
1766252.002023-08-209073Actual
12999228.002023-03-209046Actual
5578185.932022-08-209068Actual
28145302.002024-06-199064Actual
20787288.002023-11-209064Actual
11180198.052023-01-189068Actual
16899320.002023-07-209036Actual
1728267.782023-07-2090211Actual
18373.002022-04-199073Actual
11648247.002023-02-179065Actual
37428126.002025-02-179026Actual
1968240.002022-05-209017Actual
18484150.762023-08-2090112Actual
16786327.002023-07-209065Actual
11977180.002023-02-179066Actual
17724278.002023-08-209064Actual
3222060.332024-09-1890511Actual
6704198.052022-09-199068Actual
3225404.122022-06-209018Actual
34915604.002024-12-189014Actual
36661342.252025-01-1890111Actual
30657232.002024-08-199046Actual
33290126.292024-10-1990311Actual
38691401.002025-03-209066Actual
3573975.232024-12-1890212Actual
34181277.002024-11-199067Actual
27434534.422024-05-199018Actual
29942176.292024-07-1990411Actual
22289216.242023-12-189068Actual
2946117.002022-06-209056Actual
1092160.182022-04-199068Actual
33409135.872024-10-1990112Actual
39016122.042025-03-2090311Actual
36038120.002025-01-189073Actual
18934336.002023-09-199036Actual
291218.002022-04-199064Actual
2766376.292024-05-1990511Actual
1745564.592023-07-2090112Actual
13375193.512023-03-209028Actual
9584270.002022-12-189036Actual
18574571.002023-09-199013Actual
2438291.192024-02-1790311Actual
29357436.002024-07-199015Actual
2155202.602022-05-209028Actual
15867363.002023-06-209036Actual
27554305.022024-05-1990111Actual
24679288.002024-03-199063Actual
15626358.002023-06-209014Actual
29531297.002024-07-199046Actual
14240168.852023-04-1990111Actual
39342285.472025-03-2090613Actual
33765475.002024-11-199014Actual
22228376.852023-12-189018Actual
23862286.002024-02-179065Actual
31899474.002024-09-189017Actual
5797108.002022-09-199073Actual
3438670.972024-11-1990211Actual
29392315.002024-07-199065Actual
13905211.002023-04-199046Actual
26573170.982024-04-1890611Actual
25703480.002024-04-189013Actual
4454196.542022-07-209068Actual
38400300.002025-03-209064Actual
24001240.002024-02-179046Actual
17817288.002023-08-209065Actual
25618117.782024-03-1990612Actual
36332297.002025-01-189046Actual
3473196.002022-07-209063Actual
22730436.002024-01-189014Actual
24208405.632024-02-179018Actual
14023243.002023-04-199017Actual
3015485.462024-07-1990113Actual
15122501.092023-05-209018Actual
8369318.002022-11-209016Actual
38903292.002025-03-209068Actual
30096226.302024-07-1990612Actual
8619231.002022-11-209066Actual
26155382.002024-04-189066Actual
36483374.002025-01-189067Actual
2107328.362022-05-209018Actual
15754286.002023-06-209065Actual
29740638.972024-07-199018Actual
25181297.002024-03-199067Actual
1527033.742023-05-2090211Actual
5145123.002022-08-209046Actual
33892397.002024-11-199065Actual
23407139.062024-01-1890411Actual
10466235.002023-01-189015Actual
16222206.082023-06-2090111Actual
11445346.002023-02-179014Actual
32733428.002024-10-199015Actual
4671106.002022-08-209073Actual
12714283.002023-03-209015Actual
20316226.302023-10-2090111Actual
1889178.002022-05-209066Actual
27251167.002024-05-199056Actual
28788160.342024-06-1990411Actual
3562030.552024-12-1890511Actual
17956172.002023-08-209046Actual
12573290.002023-03-209014Actual
35890213.542024-12-1890613Actual
7963232.002022-11-209063Actual
29860316.722024-07-1990111Actual
5984278.002022-09-199015Actual
15358201.832023-05-2090611Actual
31842346.002024-09-189066Actual
37952201.832025-02-1790611Actual
2343436.932024-01-1890511Actual
27816283.742024-05-1990612Actual
2555992.252024-03-1990112Actual
7344270.002022-10-209036Actual
26214405.002024-04-189017Actual
13824348.002023-04-199016Actual
10062207.152022-12-189068Actual
15150188.962023-05-209028Actual
1934351.822023-09-1990311Actual
7824141.992022-10-209068Actual
37598456.002025-02-179017Actual
38072307.152025-02-1790612Actual
25146414.002024-03-199017Actual
28761141.192024-06-1990311Actual
22645252.002024-01-189063Actual
10141313.002023-01-189013Actual
35566144.382024-12-1890311Actual
29976197.572024-07-1990611Actual
2370654.002024-02-179073Actual
32345230.552024-09-1890612Actual
26841600.002024-05-199013Actual
30181246.872024-07-1990213Actual
29505528.002024-07-199036Actual
27053403.002024-05-199015Actual
36358235.002025-01-189056Actual
28323115.002024-06-199026Actual
9211330.002022-12-189014Actual
34738174.942024-11-1990613Actual
692185.002022-10-209073Actual
25920462.002024-04-189015Actual
24949224.002024-03-199016Actual

Generated 2025-05-20 02:38:57.189 UTC