[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32907336.002024-11-049046Actual
36278126.002025-02-039026Actual
24027205.002024-03-049056Actual
24891251.002024-04-049065Actual
26155382.002024-05-049066Actual
1685101.002022-06-059026Actual
10062207.152023-01-039068Actual
3084333.002022-07-069017Actual
1496324.002022-06-059015Actual
33858348.002024-12-059015Actual
22429144.382024-01-0390411Actual
20752504.002023-12-069014Actual
16925228.002023-08-059046Actual
1968240.002022-06-059017Actual
34057199.002024-12-059056Actual
22765234.002024-02-039064Actual
18426125.232023-09-0590611Actual
32881427.002024-11-049036Actual
5390178.002022-09-059067Actual
9350204.002023-01-039015Actual
763218.002022-05-059066Actual
8149233.002022-12-069064Actual
24236219.272024-03-049028Actual
24856243.002024-04-049015Actual
7903287.002022-12-069013Actual
35772307.152025-01-0390612Actual
2873481.612024-07-0590211Actual
9211330.002023-01-039014Actual
27284320.002024-06-049066Actual
34181277.002024-12-059067Actual
29299277.002024-08-049064Actual
3146172.002022-07-069067Actual
10853239.002023-02-039066Actual
30631400.002024-09-049036Actual
1033170.782022-05-059028Actual
19018299.002023-10-059066Actual
36802159.272025-02-0390611Actual
1948852.892023-10-0590112Actual
28788160.342024-07-0590411Actual
11871171.002023-03-059046Actual
23827324.002024-03-049015Actual
13607118.002023-05-059073Actual
38130145.112025-03-0590113Actual
16130198.052023-07-069028Actual
20992352.002023-12-069036Actual
27462432.912024-06-049028Actual
20258295.032023-11-059068Actual
27496275.332024-06-049068Actual
33765475.002024-12-059014Actual
36743143.312025-02-0390411Actual
22402115.652024-01-0390311Actual
34679203.012024-12-0590113Actual
28083162.002024-07-059073Actual
7763155.632022-11-059028Actual
20398129.482023-11-0590411Actual
13248237.002023-04-059067Actual
33057354.002024-11-049067Actual
36391359.002025-02-039066Actual
31222243.322024-09-0490612Actual
27341408.002024-06-049017Actual
34413164.592024-12-0590311Actual
4395234.422022-08-059028Actual
26573170.982024-05-0490611Actual
28296459.002024-07-059016Actual
26784211.782024-05-0490613Actual
27816283.742024-06-0490612Actual
33977141.002024-12-059026Actual
11586273.002023-03-059015Actual
29740638.972024-08-049018Actual
33263112.462024-11-0490211Actual
8228240.002022-12-069015Actual
37130526.002025-03-059063Actual
26070586.002024-05-049036Actual
38493432.002025-04-059065Actual
2755224.002022-07-069016Actual
10387174.002023-02-039064Actual
35511230.552025-01-0390111Actual
24764436.002024-04-049014Actual
19288206.082023-10-0590111Actual
25301248.062024-04-049068Actual
11775144.002023-03-059026Actual
29860316.722024-08-0490111Actual
18484150.762023-09-0590112Actual
1444059.272023-05-0590212Actual
3783851.822025-03-0590211Actual
21487135.872023-12-0690611Actual
692185.002022-11-059073Actual
29054301.262024-07-0590213Actual
19988218.002023-11-059046Actual
9631156.002023-01-039046Actual
2541480.552024-04-0490311Actual
18694449.002023-10-059014Actual
24949224.002024-04-049016Actual
29942176.292024-08-0490411Actual
31160157.152024-09-0490112Actual
3740220.002022-08-059015Actual
30657232.002024-09-049046Actual
21018247.002023-12-069046Actual
7497169.002022-11-059066Actual
2343436.932024-02-0390511Actual
24470226.302024-03-0490611Actual
1748265.652023-08-0590212Actual
35419273.812025-01-039028Actual
29647494.002024-08-049017Actual
16658513.002023-08-059014Actual
2370654.002024-03-049073Actual
21166230.002023-12-069067Actual
38748532.002025-04-059017Actual
24269316.242024-03-049068Actual
18879216.002023-10-059016Actual
28403232.002024-07-059056Actual
14913203.002023-06-059046Actual
2481386.002022-07-069014Actual
25703480.002024-05-049013Actual
21252264.722023-12-069028Actual
16164316.242023-07-069068Actual
2555992.252024-04-0490112Actual
2546866.722024-04-0490511Actual
25618117.782024-04-0490612Actual
14023243.002023-05-059017Actual
2394755.002024-03-049026Actual
37632406.002025-03-059067Actual
26249313.002024-05-049067Actual
16365107.142023-07-0690611Actual
16423111.402023-07-0690112Actual
32311163.532024-10-0490112Actual
1625026.292023-07-0690211Actual
34031321.002024-12-059046Actual
291218.002022-05-059064Actual
28586737.462024-07-059018Actual
34005479.002024-12-059036Actual
26458147.572024-05-0490211Actual
844221.002022-05-059017Actual
20937248.002023-12-069016Actual
22256182.902024-01-039028Actual
23205360.182024-02-039018Actual
2237589.062024-01-0390211Actual
22645252.002024-02-039063Actual
26751311.782024-05-0490213Actual
17196243.512023-08-059068Actual
16538477.002023-08-059013Actual
31609391.002024-10-049015Actual
2538732.672024-04-0490211Actual
25056103.002024-04-049056Actual
10603240.002023-02-039016Actual
26042121.002024-05-049026Actual
25089291.002024-04-049066Actual
27609220.982024-06-0490311Actual
36332297.002025-02-039046Actual
17902101.002023-09-059026Actual
5797108.002022-10-059073Actual
32933167.002024-11-049056Actual
33235307.152024-11-0490111Actual
2881537.992024-07-0590511Actual
14887343.002023-06-059036Actual
3907026.292025-04-0590511Actual
12056247.002023-03-059017Actual
182888.002022-06-059056Actual
20845309.002023-12-069015Actual
35539135.872025-01-0390211Actual
35947504.002025-02-039013Actual
24644499.002024-04-049013Actual
19814270.002023-11-059015Actual
5905172.002022-10-059064Actual
15626358.002023-07-069014Actual
23022216.002024-02-039056Actual
33737126.002024-12-059073Actual
28026445.002024-07-059063Actual
1931637.992023-10-0590211Actual
6125216.002022-10-059016Actual
32019340.482024-10-049028Actual
24208405.632024-03-049018Actual
36066649.002025-02-039014Actual
1833898.632023-09-0590311Actual
1637218.002022-06-059016Actual
20879321.002023-12-069065Actual
1728267.782023-08-0590211Actual
16693243.002023-08-059064Actual
25797115.002024-05-049073Actual
38458358.002025-04-059015Actual
13669309.002023-05-059064Actual
2295376.002022-07-069013Actual
28849159.272024-07-0590611Actual
1730990.122023-08-0590311Actual
16304123.102023-07-0690411Actual
27582103.952024-06-0490211Actual
30808360.002024-09-049067Actual
37752393.512025-03-059068Actual
21074307.002023-12-069066Actual
3411338.002022-08-059013Actual
32139139.062024-10-0490211Actual
12245125.332023-03-059028Actual
39043220.982025-04-0590411Actual
10992230.002023-02-039067Actual
20459123.102023-11-0590611Actual
1934351.822023-10-0590311Actual
21399149.702023-12-0690311Actual
16630133.002023-08-059073Actual
37006246.872025-02-0390213Actual
39224283.742025-04-0590612Actual
3677075.232025-02-0390511Actual
23353107.142024-02-0390211Actual
33471212.472024-11-0490612Actual
7029214.002022-11-059064Actual
1173386.002022-06-059013Actual
3005268.002022-07-069066Actual
33317117.782024-11-0490411Actual
15324130.552023-06-0590411Actual
23112294.002024-02-039017Actual
8619231.002022-12-069066Actual
14413108.212023-05-0590112Actual
26309725.342024-05-049018Actual
37038203.012025-02-0390613Actual
37865197.572025-03-0590311Actual
19907302.002023-11-059016Actual
28351571.002024-07-059036Actual
35156445.002025-01-039036Actual
36541745.032025-02-039018Actual
21669306.002024-01-039063Actual
6595331.392022-10-059018Actual
37401386.002025-03-059016Actual
13375193.512023-04-059028Actual
30894270.782024-09-049028Actual
36251526.002025-02-039016Actual
23862286.002024-03-049065Actual
18373.002022-05-059073Actual
14471163.532023-05-0590612Actual
30773472.002024-09-049017Actual
8513151.002022-12-069046Actual
28238366.002024-07-059065Actual
15122501.092023-06-059018Actual
27697214.592024-06-0490611Actual
29179365.002024-08-049063Actual
31757489.002024-10-049036Actual
21286219.272023-12-069068Actual
14295134.802023-05-0590311Actual
1065195.002023-02-039026Actual
33115528.362024-11-049018Actual
21993396.002024-01-039036Actual
33800306.002024-12-059064Actual
38841620.792025-04-059018Actual
35857222.312025-01-0390213Actual
17336148.632023-08-0590411Actual
1633135.872023-07-0690511Actual
34358377.362024-12-0590111Actual
19637273.002023-11-059063Actual
36569287.452025-02-039028Actual
18014246.002023-09-059066Actual
25860370.002024-05-049064Actual
18960169.002023-10-059046Actual
19196240.482023-10-059028Actual
27053403.002024-06-049015Actual
29976197.572024-08-0490611Actual
2672495.992024-05-0490113Actual
31933421.002024-10-049067Actual
3101468.852024-09-0490211Actual
31068161.402024-09-0490411Actual
967884.002023-01-039056Actual
33680336.002024-12-059063Actual
19849235.002023-11-059065Actual
28436389.002024-07-059066Actual
513273.002022-05-059016Actual
37810219.912025-03-0590111Actual
15867363.002023-07-069036Actual
38783333.002025-04-059067Actual
30390490.002024-09-049014Actual
24116316.002024-03-049017Actual
1839226.292023-09-0590511Actual
3343731.612024-11-0490212Actual
35043270.002025-01-039065Actual
32193186.932024-10-0490411Actual
5984278.002022-10-059015Actual
20316226.302023-11-0590111Actual
36358235.002025-02-039056Actual
5657280.002022-10-059013Actual
10747241.002023-02-039046Actual
3599320.002022-08-059014Actual
6783409.002022-11-059013Actual
37215637.002025-03-059014Actual
35208172.002025-01-039056Actual
18786216.002023-10-059015Actual
3458752.892024-12-0590212Actual
22970306.002024-02-039036Actual
27144335.002024-06-049016Actual
15029392.002023-06-059017Actual
30305420.002024-09-049063Actual
32612214.002024-11-049073Actual
15812315.002023-07-069016Actual
10794144.002023-02-039056Actual
29682356.002024-08-049067Actual
27934317.052024-06-0490613Actual
27636170.982024-06-0490411Actual
5001239.002022-09-059016Actual
5145123.002022-09-059046Actual
11977180.002023-03-059066Actual
19546131.612023-10-0590612Actual
27554305.022024-06-0490111Actual
19722364.002023-11-059014Actual
12714283.002023-04-059015Actual
2899210.002022-07-069046Actual
22730436.002024-02-039014Actual
2676268.002022-07-069065Actual
36979217.052025-02-0390113Actual
35128153.002025-01-039026Actual
36038120.002025-02-039073Actual
8290174.002022-12-069065Actual
17134396.542023-08-059018Actual
17162160.182023-08-059028Actual
23467166.722024-02-0390611Actual
36689107.142025-02-0390211Actual
2107328.362022-06-059018Actual
1836598.632023-09-0590411Actual
56193.002022-05-059026Actual
3015485.462024-08-0490113Actual
7295129.002022-11-059026Actual
22857216.002024-02-039065Actual
2042577.362023-11-0590511Actual
38632259.002025-04-059046Actual
34887158.002025-01-039073Actual
27086270.002024-06-049065Actual
37308432.002025-03-059015Actual
13931154.002023-05-059056Actual
657165.002022-05-059046Actual
12385320.002023-04-059013Actual
13046157.002023-04-059056Actual
26995306.002024-06-049064Actual
18906118.002023-10-059026Actual
1559873.002023-07-069073Actual
1866661.002023-10-059073Actual
23380115.652024-02-0390311Actual
20225219.272023-11-059028Actual
1558171.002022-06-059065Actual
12525124.002023-04-059073Actual
1781193.002022-06-059046Actual
36716145.442025-02-0390311Actual
9535108.002023-01-039026Actual
21754382.002024-01-039014Actual
20104336.002023-11-059017Actual
24798199.002024-04-049064Actual
22462230.552024-01-0390611Actual
31783275.002024-10-049046Actual
28323115.002024-07-059026Actual
6046214.002022-10-059065Actual
7715290.482022-11-059018Actual
23233204.122024-02-039028Actual
29915183.742024-08-0490311Actual
4347276.842022-08-059018Actual
38606537.002025-04-059036Actual
27901306.522024-06-0490213Actual
26961464.002024-06-049014Actual
7963232.002022-12-069063Actual
4533280.002022-09-059013Actual
29264491.002024-08-049014Actual
24528102.892024-03-0490112Actual
29027159.152024-07-0590113Actual
1529783.742023-06-0590311Actual
17041295.002023-08-059017Actual
25004389.002024-04-049036Actual
2096496.002023-12-069026Actual
35593138.002025-01-0390411Actual
3273154.112022-07-069028Actual
2473654.002024-04-049073Actual
31488153.002024-10-049073Actual
8887176.842022-12-069028Actual
29357436.002024-08-049015Actual
28761141.192024-07-0590311Actual
29450374.002024-08-049016Actual
29505528.002024-08-049036Actual
25181297.002024-04-049067Actual
34501289.062024-12-0590611Actual
9025330.002023-01-039013Actual
17605303.002023-09-059063Actual
19168595.032023-10-059018Actual
9953487.452023-01-039018Actual
5192133.002022-09-059056Actual
2145328.422023-12-0690511Actual
32640672.002024-11-049014Actual
36483374.002025-02-039067Actual
16951138.002023-08-059056Actual
8089327.002022-12-069014Actual
32345230.552024-10-0490612Actual
24001240.002024-03-049046Actual
21426141.192023-12-0690411Actual
1627793.312023-07-0690311Actual

Generated 2025-06-04 05:30:51.120 UTC