[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37401386.002025-03-079016Actual
33858348.002024-12-079015Actual
4593186.002022-09-079063Actual
1951566.722023-10-0790212Actual
1432291.192023-05-0790411Actual
29179365.002024-08-069063Actual
2145328.422023-12-0890511Actual
28083162.002024-07-079073Actual
38989119.912025-04-0790211Actual
11071376.852023-02-059018Actual
28377306.002024-07-079046Actual
32675396.002024-11-069064Actual
22429144.382024-01-0590411Actual
4719295.002022-09-079014Actual
27225369.002024-06-069046Actual
35208172.002025-01-059056Actual
2881537.992024-07-0790511Actual
30716293.002024-09-069066Actual
32933167.002024-11-069056Actual
7344270.002022-11-079036Actual
35128153.002025-01-059026Actual
30576436.002024-09-069016Actual
22228376.852024-01-059018Actual
21399149.702023-12-0890311Actual
13931154.002023-05-079056Actual
37456384.002025-03-079036Actual
32111289.062024-10-0690111Actual
8089327.002022-12-089014Actual
5390178.002022-09-079067Actual
26337296.542024-05-069028Actual
21880211.002024-01-059065Actual
38903292.002025-04-079068Actual
10466235.002023-02-059015Actual
26751311.782024-05-0690213Actual
26876504.002024-06-069063Actual
1866661.002023-10-079073Actual
24764436.002024-04-069014Actual
17254190.122023-08-0790111Actual
3599320.002022-08-079014Actual
23380115.652024-02-0590311Actual
29357436.002024-08-069015Actual
27991699.002024-07-079013Actual
34239614.732024-12-079018Actual
280358.002022-07-089026Actual
23769348.002024-03-069064Actual
11824270.002023-03-079036Actual
36193290.002025-02-059065Actual
27462432.912024-06-069028Actual
9874181.002023-01-059067Actual
34440157.152024-12-0790411Actual
30657232.002024-09-069046Actual
38606537.002025-04-079036Actual
11586273.002023-03-079015Actual
25738362.002024-05-069063Actual
37130526.002025-03-079063Actual
37690579.882025-03-079018Actual
3791927.362025-03-0790511Actual
1357270.002022-06-079014Actual
13669309.002023-05-079064Actual
4922218.002022-09-079065Actual
2778335.872024-06-0690212Actual
18192176.842023-09-079028Actual
2096496.002023-12-089026Actual
21938226.002024-01-059016Actual
3015485.462024-08-0690113Actual
31431361.002024-10-069063Actual
30518353.002024-09-069065Actual
34146499.002024-12-079017Actual
32139139.062024-10-0690211Actual
27816283.742024-06-0690612Actual
31702420.002024-10-069016Actual
14562306.002023-06-079063Actual
28026445.002024-07-079063Actual
38400300.002025-04-079064Actual
33057354.002024-11-069067Actual
2294267.002024-02-059026Actual
16951138.002023-08-079056Actual
18517211.402023-09-0790612Actual
16423111.402023-07-0890112Actual
6454360.002022-10-079017Actual
13635315.002023-05-079014Actual
35241338.002025-01-059066Actual
3411338.002022-08-079013Actual
19288206.082023-10-0790111Actual
9535108.002023-01-059026Actual
2873481.612024-07-0790211Actual
31609391.002024-10-069015Actual
29477132.002024-08-069026Actual
29531297.002024-08-069046Actual
38188360.912025-03-0790613Actual
32019340.482024-10-069028Actual
3343731.612024-11-0690212Actual
1889178.002022-06-079066Actual
24679288.002024-04-069063Actual
36038120.002025-02-059073Actual
15754286.002023-07-089065Actual
2216216.242022-06-079068Actual
743875.002022-11-079056Actual
15324130.552023-06-0790411Actual
19110351.002023-10-079067Actual
21754382.002024-01-059014Actual
20992352.002023-12-089036Actual
17397212.472023-08-0790611Actual
18986133.002023-10-079056Actual
28296459.002024-07-079016Actual
36332297.002025-02-059046Actual
1527033.742023-06-0790211Actual
12118170.002023-03-079067Actual
27582103.952024-06-0690211Actual
12635235.002023-04-079064Actual
6843278.002022-11-079063Actual
24150237.002024-03-069067Actual
9953487.452023-01-059018Actual
29915183.742024-08-0690311Actual
25030214.002024-04-069046Actual
10201239.002023-02-059063Actual
37598456.002025-03-079017Actual
28323115.002024-07-079026Actual
9584270.002023-01-059036Actual
25860370.002024-05-069064Actual
15506547.002023-07-089013Actual
12855211.002023-04-079016Actual
513273.002022-05-079016Actual
19196240.482023-10-079028Actual
27284320.002024-06-069066Actual
12525124.002023-04-079073Actual
2497663.002024-04-069026Actual
21074307.002023-12-089066Actual
19370103.952023-10-0790411Actual
37508242.002025-03-079056Actual
13375193.512023-04-079028Actual
1558171.002022-06-079065Actual
37250432.002025-03-079064Actual
30096226.302024-08-0690612Actual
2539196.002022-07-089064Actual
20047244.002023-11-079066Actual
36743143.312025-02-0590411Actual
2172655.002024-01-059073Actual
28706316.722024-07-0790111Actual
36448550.002025-02-059017Actual
21635403.002024-01-059013Actual
33143258.662024-11-069028Actual
10932246.002023-02-059017Actual
31516547.002024-10-069014Actual
13729363.002023-05-079015Actual
17956172.002023-09-079046Actual
20225219.272023-11-079028Actual
2653933.742024-05-0690511Actual
13764194.002023-05-079065Actual
23649226.002024-03-069063Actual
20632499.002023-12-089013Actual
6516241.002022-10-079067Actual
33317117.782024-11-0690411Actual
3146172.002022-07-089067Actual
10794144.002023-02-059056Actual
23920356.002024-03-069016Actual
20197419.272023-11-079018Actual
6969270.002022-11-079014Actual
4781230.002022-09-079064Actual
763218.002022-05-079066Actual
7108195.002022-11-079015Actual
28403232.002024-07-079056Actual
33115528.362024-11-069018Actual
10524184.002023-02-059065Actual
26632174.172024-05-0690112Actual
4021210.002022-08-079046Actual
34830382.002025-01-059063Actual
13964272.002023-05-079066Actual
1781193.002022-06-079046Actual
13513441.002023-05-079013Actual
6704198.052022-10-079068Actual
14295134.802023-05-0790311Actual
13248237.002023-04-079067Actual
18906118.002023-10-079026Actual
12245125.332023-03-079028Actual
20667294.002023-12-089063Actual
1173386.002022-06-079013Actual
33765475.002024-12-079014Actual
1736335.872023-08-0790511Actual
25955399.002024-05-069065Actual
15184211.692023-06-079068Actual
35156445.002025-01-059036Actual
2137286.932023-12-0890211Actual
103276.002022-05-079063Actual
5098226.002022-09-079036Actual
29590327.002024-08-069066Actual
37428126.002025-03-079026Actual
14023243.002023-05-079017Actual
37632406.002025-03-079067Actual
17134396.542023-08-079018Actual
26155382.002024-05-069066Actual
28436389.002024-07-079066Actual
16751320.002023-08-079015Actual
1685101.002022-06-079026Actual
37187159.002025-03-079073Actual
22289216.242024-01-059068Actual
1633135.872023-07-0890511Actual
26096313.002024-05-069046Actual
31899474.002024-10-069017Actual
31280117.042024-09-0690113Actual
30305420.002024-09-069063Actual
17982111.002023-09-079056Actual
34005479.002024-12-079036Actual
4129285.002022-08-079066Actual
27144335.002024-06-069016Actual
34089306.002024-12-079066Actual
17817288.002023-09-079065Actual
5797108.002022-10-079073Actual
11119191.992023-02-059028Actual
3101468.852024-09-0690211Actual
35830106.522025-01-0590113Actual
19168595.032023-10-079018Actual
39043220.982025-04-0790411Actual
5001239.002022-09-079016Actual
9350204.002023-01-059015Actual
28849159.272024-07-0790611Actual
21545115.652023-12-0890112Actual
38783333.002025-04-079067Actual
2755224.002022-07-089016Actual
14528378.002023-06-079013Actual
39342285.472025-04-0790613Actual
39224283.742025-04-0790612Actual
3562030.552025-01-0590511Actual
32826495.002024-11-069016Actual
34915604.002025-01-059014Actual
33409135.872024-11-0690112Actual
5145123.002022-09-079046Actual
7824141.992022-11-079068Actual
36306484.002025-02-059036Actual
23975376.002024-03-069036Actual
2042577.362023-11-0790511Actual
26995306.002024-06-069064Actual
11180198.052023-02-059068Actual
9211330.002023-01-059014Actual
22970306.002024-02-059036Actual
16899320.002023-08-079036Actual
16925228.002023-08-079046Actual
24116316.002024-03-069017Actual
3803829.482025-03-0790212Actual
692185.002022-11-079073Actual
19934109.002023-11-079026Actual
15919174.002023-07-089056Actual
18609261.002023-10-079063Actual
5251228.002022-09-079066Actual
7763155.632022-11-079028Actual
16102458.672023-07-089018Actual
3907026.292025-04-0790511Actual
38578207.002025-04-079026Actual
2455527.362024-03-0690212Actual
15122501.092023-06-079018Actual
19814270.002023-11-079015Actual
31783275.002024-10-069046Actual
23525119.912024-02-0590112Actual
37308432.002025-03-079015Actual
30034155.022024-08-0690112Actual
31222243.322024-09-0690612Actual
20258295.032023-11-079068Actual
28969194.382024-07-0790612Actual
22702112.002024-02-059073Actual
34413164.592024-12-0790311Actual
16009327.002023-07-089017Actual
2037152.892023-11-0790311Actual
34950374.002025-01-059064Actual
36979217.052025-02-0590113Actual
14939178.002023-06-079056Actual
804181.002022-12-089073Actual
16658513.002023-08-079014Actual
35890213.542025-01-0590613Actual
24798199.002024-04-069064Actual
15029392.002023-06-079017Actual
631696.002022-10-079056Actual
21846336.002024-01-059015Actual
24856243.002024-04-069015Actual
10062207.152023-01-059068Actual
27609220.982024-06-0690311Actual
3006233.742024-08-0690212Actual
28907157.152024-07-0790112Actual
30425409.002024-09-069064Actual
38493432.002025-04-079065Actual
24949224.002024-04-069016Actual
13436257.152023-04-079068Actual
9487283.002023-01-059016Actual
31041197.572024-09-0690311Actual
18728278.002023-10-079064Actual
1444059.272023-05-0790212Actual
1231276.002022-06-079063Actual
3551107.002022-08-079073Actual
29976197.572024-08-0690611Actual
10387174.002023-02-059064Actual
37810219.912025-03-0790111Actual
2766376.292024-06-0690511Actual
9408252.002023-01-059065Actual
2443631.612024-03-0690511Actual
30631400.002024-09-069036Actual
985352.602022-05-079018Actual
23233204.122024-02-059028Actual
26512151.832024-05-0690411Actual
38337109.002025-04-079073Actual
35653183.742025-01-0590611Actual
32345230.552024-10-0690612Actual
36716145.442025-02-0590311Actual
18071356.002023-09-079017Actual
25146414.002024-04-069017Actual
8417109.002022-12-089026Actual
2538732.672024-04-0690211Actual
1948852.892023-10-0790112Actual
30603207.002024-09-069026Actual
2438291.192024-03-0690311Actual
23467166.722024-02-0590611Actual
967884.002023-01-059056Actual
3084333.002022-07-089017Actual
18960169.002023-10-079046Actual
32520585.002024-11-069013Actual
16222206.082023-07-0890111Actual
12573290.002023-04-079014Actual
6173104.002022-10-079026Actual
2155202.602022-06-079028Actual
1496324.002022-06-079015Actual
15150188.962023-06-079028Actual
8369318.002022-12-089016Actual
15449212.472023-06-0790612Actual
23734450.002024-03-069014Actual
844221.002022-05-079017Actual
26370279.872024-05-069068Actual
37038203.012025-02-0590613Actual
1385188.002023-05-079026Actual
37006246.872025-02-0590213Actual
26015339.002024-05-069016Actual
19546131.612023-10-0790612Actual
6375154.002022-10-079066Actual
26841600.002024-06-069013Actual
25056103.002024-04-069056Actual
7295129.002022-11-079026Actual
2072467.002023-12-089073Actual
1931637.992023-10-0790211Actual
23325164.592024-02-0590111Actual
32768417.002024-11-069065Actual
20752504.002023-12-089014Actual
34501289.062024-12-0790611Actual
11727249.002023-03-079016Actual
14681218.002023-06-079064Actual
35101327.002025-01-059016Actual
26122278.002024-05-069056Actual
6643176.842022-10-079028Actual
21044181.002023-12-089056Actual
3688831.612025-02-0590212Actual
704109.002022-05-079056Actual
2051799.702023-11-0790112Actual
38458358.002025-04-079015Actual
22765234.002024-02-059064Actual
36483374.002025-02-059067Actual
36358235.002025-02-059056Actual
23557151.832024-02-0590612Actual
38632259.002025-04-079046Actual
34559138.002024-12-0790112Actual
22645252.002024-02-059063Actual
26573170.982024-05-0690611Actual
12999228.002023-04-079046Actual
31991617.762024-10-069018Actual
30808360.002024-09-069067Actual
5469466.242022-09-079018Actual
20104336.002023-11-079017Actual
23112294.002024-02-059017Actual
26961464.002024-06-069014Actual
5905172.002022-10-079064Actual
29768264.722024-08-069028Actual
21166230.002023-12-089067Actual
2252059.272024-01-0590112Actual
17076213.002023-08-079067Actual
2541480.552024-04-0690311Actual
29264491.002024-08-069014Actual
35981409.002025-02-059063Actual
22170291.002024-01-059067Actual
37892205.022025-03-0790411Actual
432174.002022-05-079065Actual
15952244.002023-07-089066Actual
31809194.002024-10-069056Actual
20014141.002023-11-079056Actual
25501179.492024-04-0690611Actual
33290126.292024-11-0690311Actual
22135277.002024-01-059017Actual
29144720.002024-08-069013Actual
31729135.002024-10-069026Actual
27434534.422024-06-069018Actual

Generated 2025-06-06 08:33:02.343 UTC