[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31488153.002024-10-129073Actual
1444059.272023-05-1390212Actual
29450374.002024-08-129016Actual
21880211.002024-01-119065Actual
18986133.002023-10-139056Actual
8149233.002022-12-149064Actual
18728278.002023-10-139064Actual
1027995.002023-02-119073Actual
25056103.002024-04-129056Actual
25030214.002024-04-129046Actual
27199526.002024-06-129036Actual
1290383.002023-04-139026Actual
30631400.002024-09-129036Actual
27144335.002024-06-129016Actual
3438670.972024-12-1390211Actual
5390178.002022-09-139067Actual
3411338.002022-08-139013Actual
27171153.002024-06-129026Actual
1637218.002022-06-139016Actual
25267237.452024-04-129028Actual
15541243.002023-07-149063Actual
25703480.002024-05-129013Actual
6516241.002022-10-139067Actual
2778335.872024-06-1290212Actual
29027159.152024-07-1390113Actual
36743143.312025-02-1190411Actual
26995306.002024-06-129064Actual
12447197.002023-04-139063Actual
25501179.492024-04-1290611Actual
5001239.002022-09-139016Actual
18879216.002023-10-139016Actual
16658513.002023-08-139014Actual
34830382.002025-01-119063Actual
38869223.812025-04-139028Actual
2893532.672024-07-1390212Actual
24949224.002024-04-129016Actual
20879321.002023-12-149065Actual
31307197.752024-09-1290213Actual
21166230.002023-12-149067Actual
37508242.002025-03-139056Actual
22970306.002024-02-119036Actual
32520585.002024-11-129013Actual
36979217.052025-02-1190113Actual
14681218.002023-06-139064Actual
17875359.002023-09-139016Actual
17513212.472023-08-1390612Actual
28351571.002024-07-139036Actual
1527033.742023-06-1390211Actual
22915275.002024-02-119016Actual
31809194.002024-10-129056Actual
37598456.002025-03-139017Actual
20937248.002023-12-149016Actual
5578185.932022-09-139068Actual
16481118.852023-07-1490612Actual
32853111.002024-11-129026Actual
2676268.002022-07-149065Actual
17041295.002023-08-139017Actual
2051799.702023-11-1390112Actual
30181246.872024-08-1290213Actual
7247272.002022-11-139016Actual
24269316.242024-03-129068Actual
15919174.002023-07-149056Actual
3740220.002022-08-139015Actual
3343731.612024-11-1290212Actual
5984278.002022-10-139015Actual
31757489.002024-10-129036Actual
15184211.692023-06-139068Actual
17397212.472023-08-1390611Actual
38458358.002025-04-139015Actual
12999228.002023-04-139046Actual
27225369.002024-06-129046Actual
24059199.002024-03-129066Actual
18934336.002023-10-139036Actual
18225273.812023-09-139068Actual
12245125.332023-03-139028Actual
2473654.002024-04-129073Actual
20787288.002023-12-149064Actual
11319230.002023-03-139063Actual
31160157.152024-09-1290112Actual
10747241.002023-02-119046Actual
17134396.542023-08-139018Actual
38578207.002025-04-139026Actual
38130145.112025-03-1390113Actual
13879249.002023-05-139036Actual
31702420.002024-10-129016Actual
3907026.292025-04-1390511Actual
38841620.792025-04-139018Actual
21993396.002024-01-119036Actual
18373.002022-05-139073Actual
24528102.892024-03-1290112Actual
1934351.822023-10-1390311Actual
19962346.002023-11-139036Actual
6046214.002022-10-139065Actual
35890213.542025-01-1190613Actual
7576360.002022-11-139017Actual
18574571.002023-10-139013Actual
10932246.002023-02-119017Actual
39016122.042025-04-1390311Actual
3599320.002022-08-139014Actual
1033170.782022-05-139028Actual
12118170.002023-03-139067Actual
35419273.812025-01-119028Actual
16899320.002023-08-139036Actual
20575192.252023-11-1390612Actual
10524184.002023-02-119065Actual
22045136.002024-01-119056Actual
10387174.002023-02-119064Actual
36802159.272025-02-1190611Actual
13905211.002023-05-139046Actual
27341408.002024-06-129017Actual
15626358.002023-07-149014Actual
14913203.002023-06-139046Actual
9085220.002023-01-119063Actual
19370103.952023-10-1390411Actual
11824270.002023-03-139036Actual
35128153.002025-01-119026Actual
8560144.002022-12-149056Actual
38280358.002025-04-139063Actual
25825535.002024-05-129014Actual
21578189.062023-12-1490612Actual
35182270.002025-01-119046Actual
6375154.002022-10-139066Actual
38400300.002025-04-139064Actual
11445346.002023-03-139014Actual
24150237.002024-03-129067Actual
32345230.552024-10-1290612Actual
22347216.722024-01-1190111Actual
4533280.002022-09-139013Actual
8513151.002022-12-149046Actual
2873481.612024-07-1390211Actual
23022216.002024-02-119056Actual
8946137.452022-12-149068Actual
2216216.242022-06-139068Actual
8290174.002022-12-149065Actual
32311163.532024-10-1290112Actual
1583960.002023-07-149026Actual
34559138.002024-12-1390112Actual
1839226.292023-09-1390511Actual
3118856.082024-09-1290212Actual
21545115.652023-12-1490112Actual
14528378.002023-06-139013Actual
31396712.002024-10-129013Actual
3273154.112022-07-149028Actual
11648247.002023-03-139065Actual
1836598.632023-09-1390411Actual
33800306.002024-12-139064Actual
30213201.262024-08-1290613Actual
30270745.002024-09-129013Actual
26249313.002024-05-129067Actual
30390490.002024-09-129014Actual
11586273.002023-03-139015Actual
21131240.002023-12-149017Actual
19288206.082023-10-1390111Actual
1529783.742023-06-1390311Actual
18283180.552023-09-1390111Actual
9584270.002023-01-119036Actual
32139139.062024-10-1290211Actual
1461958.002023-06-139073Actual
3791927.362025-03-1390511Actual
11727249.002023-03-139016Actual
25920462.002024-05-129015Actual
37892205.022025-03-1390411Actual
1736335.872023-08-1390511Actual
19849235.002023-11-139065Actual
27934317.052024-06-1290613Actual
29768264.722024-08-129028Actual
1687184.002023-08-139026Actual
5469466.242022-09-139018Actual
32907336.002024-11-129046Actual
24856243.002024-04-129015Actual
25181297.002024-04-129067Actual
2155202.602022-06-139028Actual
19196240.482023-10-139028Actual
657165.002022-05-139046Actual
29087197.752024-07-1390613Actual
39162169.912025-04-1390112Actual
3225404.122022-07-149018Actual
29477132.002024-08-129026Actual
13729363.002023-05-139015Actual
2881537.992024-07-1390511Actual
26015339.002024-05-129016Actual
33977141.002024-12-139026Actual
20139199.002023-11-139067Actual
12056247.002023-03-139017Actual
30096226.302024-08-1290612Actual
34057199.002024-12-139056Actual
23380115.652024-02-1190311Actual
2137286.932023-12-1490211Actual
2755224.002022-07-149016Actual
3446756.082024-12-1390511Actual
14939178.002023-06-139056Actual
17254190.122023-08-1390111Actual
34440157.152024-12-1390411Actual
35772307.152025-01-1190612Actual
35101327.002025-01-119016Actual
18821330.002023-10-139065Actual
11871171.002023-03-139046Actual
763218.002022-05-139066Actual
37215637.002025-03-139014Actual
24891251.002024-04-129065Actual
34300288.972024-12-139068Actual
1627793.312023-07-1490311Actual
31102206.082024-09-1290611Actual
7108195.002022-11-139015Actual
8466276.002022-12-149036Actual
15754286.002023-07-149065Actual
8228240.002022-12-149015Actual
28203382.002024-07-139015Actual
16951138.002023-08-139056Actual
36603276.842025-02-119068Actual
31068161.402024-09-1290411Actual
2034462.462023-11-1390211Actual
2988869.912024-08-1290211Actual
14859111.002023-06-139026Actual
3222060.332024-10-1290511Actual
38632259.002025-04-139046Actual
18426125.232023-09-1390611Actual
14562306.002023-06-139063Actual
19168595.032023-10-139018Actual
6269235.002022-10-139046Actual
27874101.252024-06-1290113Actual
3551107.002022-08-139073Actual
14146176.842023-05-139028Actual
28403232.002024-07-139056Actual
32826495.002024-11-129016Actual
25004389.002024-04-129036Actual
13607118.002023-05-139073Actual
18164369.272023-09-139018Actual
27991699.002024-07-139013Actual
13964272.002023-05-139066Actual
22135277.002024-01-119017Actual
2054455.022023-11-1390212Actual
13824348.002023-05-139016Actual
17817288.002023-09-139065Actual
24327155.022024-03-1290111Actual
26309725.342024-05-129018Actual
16844349.002023-08-139016Actual
1866661.002023-10-139073Actual
26155382.002024-05-129066Actual
38337109.002025-04-139073Actual
37865197.572025-03-1390311Actual
21426141.192023-12-1490411Actual
29682356.002024-08-129067Actual
31431361.002024-10-129063Actual
28145302.002024-07-139064Actual
28323115.002024-07-139026Actual
2355189.002022-07-149063Actual
16130198.052023-07-149028Actual
13513441.002023-05-139013Actual
37752393.512025-03-139068Actual
17902101.002023-09-139026Actual
17605303.002023-09-139063Actual
2539196.002022-07-149064Actual
3798278.002022-08-139065Actual
21018247.002023-12-149046Actual
18484150.762023-09-1390112Actual
1139754.002023-03-139073Actual
37095792.002025-03-139013Actual
24798199.002024-04-129064Actual
13931154.002023-05-139056Actual
30928422.302024-09-129068Actual
26933171.002024-06-129073Actual
28761141.192024-07-1390311Actual
38606537.002025-04-139036Actual
35241338.002025-01-119066Actual
29802346.542024-08-129068Actual
9350204.002023-01-119015Actual
24116316.002024-03-129017Actual
38010110.342025-03-1390112Actual
2455527.362024-03-1290212Actual
24470226.302024-03-1290611Actual
13669309.002023-05-139064Actual
34181277.002024-12-139067Actual
10700286.002023-02-119036Actual
11071376.852023-02-119018Actual
1385188.002023-05-139026Actual
14355135.872023-05-1390611Actual
6783409.002022-11-139013Actual
26666188.002024-05-1290612Actual
1766252.002023-09-139073Actual
35539135.872025-01-1190211Actual
15324130.552023-06-1390411Actual
38072307.152025-03-1390612Actual
23649226.002024-03-129063Actual
4347276.842022-08-139018Actual
11977180.002023-03-139066Actual
31222243.322024-09-1290612Actual
28493606.002024-07-139017Actual
23055305.002024-02-119066Actual
8887176.842022-12-149028Actual
7824141.992022-11-139068Actual
29392315.002024-08-129065Actual
21487135.872023-12-1490611Actual
26337296.542024-05-129028Actual
27901306.522024-06-1290213Actual
7636254.002022-11-139067Actual
27496275.332024-06-129068Actual
34621260.342024-12-1390612Actual
1931637.992023-10-1390211Actual
33057354.002024-11-129067Actual
36391359.002025-02-119066Actual
36921197.572025-02-1190612Actual
29531297.002024-08-129046Actual
704109.002022-05-139056Actual
32111289.062024-10-1290111Actual
29976197.572024-08-1290611Actual
35593138.002025-01-1190411Actual
16538477.002023-08-139013Actual
22402115.652024-01-1190311Actual
32193186.932024-10-1290411Actual
17336148.632023-08-1390411Actual
19075349.002023-10-139017Actual
19110351.002023-10-139067Actual
7168203.002022-11-139065Actual
29505528.002024-08-129036Actual
8417109.002022-12-149026Actual
31899474.002024-10-129017Actual
36100362.002025-02-119064Actual
13046157.002023-04-139056Actual
4454196.542022-08-139068Actual
1781193.002022-06-139046Actual
5098226.002022-09-139036Actual
2541480.552024-04-1290311Actual
2497663.002024-04-129026Actual
27554305.022024-06-1290111Actual
28969194.382024-07-1390612Actual
31842346.002024-10-129066Actual
804181.002022-12-149073Actual
1633135.872023-07-1490511Actual
21344160.342023-12-1490111Actual
2252059.272024-01-1190112Actual
610259.002022-05-139036Actual
11119191.992023-02-119028Actual
5517202.602022-09-139028Actual
23467166.722024-02-1190611Actual
36158459.002025-02-119015Actual
17196243.512023-08-139068Actual
16009327.002023-07-149017Actual
10466235.002023-02-119015Actual
14295134.802023-05-1390311Actual
33023530.002024-11-129017Actual
3919075.232025-04-1390212Actual
29942176.292024-08-1290411Actual
39224283.742025-04-1390612Actual
33235307.152024-11-1290111Actual
22228376.852024-01-119018Actual
11259421.002023-03-139013Actual
16164316.242023-07-149068Actual
17724278.002023-09-139064Actual
14739336.002023-06-139015Actual
231270.002022-05-139014Actual
26070586.002024-05-129036Actual
7715290.482022-11-139018Actual
1357270.002022-06-139014Actual
1432291.192023-05-1390411Actual
30483369.002024-09-129015Actual
29647494.002024-08-129017Actual
9953487.452023-01-119018Actual
25797115.002024-05-129073Actual
30683193.002024-09-129056Actual
16925228.002023-08-139046Actual
3562030.552025-01-1190511Actual
32675396.002024-11-129064Actual
5049107.002022-09-139026Actual
3458752.892024-12-1390212Actual
3006233.742024-08-1290212Actual
22996185.002024-02-119046Actual
15358201.832023-06-1390611Actual
34679203.012024-12-1390113Actual
24208405.632024-03-129018Actual
11507216.002023-03-139064Actual
904178.002022-05-139067Actual
32640672.002024-11-129014Actual
29357436.002024-08-129015Actual
32881427.002024-11-129036Actual
7295129.002022-11-139026Actual
35298460.002025-01-119017Actual
34005479.002024-12-139036Actual
2653933.742024-05-1290511Actual
1417208.002022-06-139064Actual
37456384.002025-03-139036Actual
1065195.002023-02-119026Actual
13248237.002023-04-139067Actual
39043220.982025-04-1390411Actual

Generated 2025-06-12 15:59:59.685 UTC