[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33057354.002024-11-019067Actual
35101327.002024-12-319016Actual
25004389.002024-04-019036Actual
10201239.002023-01-319063Actual
8149233.002022-12-039064Actual
27434534.422024-06-019018Actual
1836598.632023-09-0290411Actual
21018247.002023-12-039046Actual
31702420.002024-10-019016Actual
9953487.452022-12-319018Actual
16899320.002023-08-029036Actual
1839226.292023-09-0290511Actual
21669306.002023-12-319063Actual
22256182.902023-12-319028Actual
27554305.022024-06-0190111Actual
2881537.992024-07-0290511Actual
29357436.002024-08-019015Actual
1889178.002022-06-029066Actual
1444059.272023-05-0290212Actual
25146414.002024-04-019017Actual
4533280.002022-09-029013Actual
15626358.002023-07-039014Actual
13964272.002023-05-029066Actual
29531297.002024-08-019046Actual
18821330.002023-10-029065Actual
33235307.152024-11-0190111Actual
2295376.002022-07-039013Actual
38632259.002025-04-029046Actual
17397212.472023-08-0290611Actual
37690579.882025-03-029018Actual
34915604.002024-12-319014Actual
29264491.002024-08-019014Actual
29179365.002024-08-019063Actual
37892205.022025-03-0290411Actual
3573975.232024-12-3190212Actual
32826495.002024-11-019016Actual
20139199.002023-11-029067Actual
32612214.002024-11-019073Actual
2054455.022023-11-0290212Actual
35419273.812024-12-319028Actual
31307197.752024-09-0190213Actual
29505528.002024-08-019036Actual
13436257.152023-04-029068Actual
27901306.522024-06-0190213Actual
23353107.142024-01-3190211Actual
28788160.342024-07-0290411Actual
36448550.002025-01-319017Actual
372220.002022-05-029015Actual
27225369.002024-06-019046Actual
18786216.002023-10-029015Actual
33115528.362024-11-019018Actual
12447197.002023-04-029063Actual
1939776.292023-10-0290511Actual
20667294.002023-12-039063Actual
36251526.002025-01-319016Actual
4268220.002022-08-029067Actual
23325164.592024-01-3190111Actual
19430170.982023-10-0290611Actual
6643176.842022-10-029028Actual
32933167.002024-11-019056Actual
19110351.002023-10-029067Actual
32640672.002024-11-019014Actual
7636254.002022-11-029067Actual
7715290.482022-11-029018Actual
2676268.002022-07-039065Actual
16481118.852023-07-0390612Actual
17956172.002023-09-029046Actual
15029392.002023-06-029017Actual
16786327.002023-08-029065Actual
30034155.022024-08-0190112Actual
36306484.002025-01-319036Actual
30657232.002024-09-019046Actual
30390490.002024-09-019014Actual
38783333.002025-04-029067Actual
631696.002022-10-029056Actual
15893197.002023-07-039046Actual
21880211.002023-12-319065Actual
14913203.002023-06-029046Actual
7295129.002022-11-029026Actual
8946137.452022-12-039068Actual
34358377.362024-12-0290111Actual
2988869.912024-08-0190211Actual
38841620.792025-04-029018Actual
38606537.002025-04-029036Actual
38072307.152025-03-0290612Actual
17336148.632023-08-0290411Actual
3332210.182022-07-039068Actual
36066649.002025-01-319014Actual
26430345.452024-05-0190111Actual
7108195.002022-11-029015Actual
31516547.002024-10-019014Actual
13635315.002023-05-029014Actual
13764194.002023-05-029065Actual
11977180.002023-03-029066Actual
11445346.002023-03-029014Actual
5001239.002022-09-029016Actual
22996185.002024-01-319046Actual
26995306.002024-06-019064Actual
37718407.152025-03-029028Actual
37130526.002025-03-029063Actual
1461958.002023-06-029073Actual
23525119.912024-01-3190112Actual
22730436.002024-01-319014Actual
26573170.982024-05-0190611Actual
29236163.002024-08-019073Actual
1728267.782023-08-0290211Actual
2196597.002023-12-319026Actual
12197302.602023-03-029018Actual
24409142.252024-03-0190411Actual
22462230.552023-12-3190611Actual
3877253.002022-08-029016Actual
10794144.002023-01-319056Actual
2155202.602022-06-029028Actual
2538732.672024-04-0190211Actual
34795646.002024-12-319013Actual
24116316.002024-03-019017Actual
35241338.002024-12-319066Actual
2370654.002024-03-019073Actual
6843278.002022-11-029063Actual
17076213.002023-08-029067Actual
3005268.002022-07-039066Actual
18283180.552023-09-0290111Actual
23862286.002024-03-019065Actual
291218.002022-05-029064Actual
27144335.002024-06-019016Actual
16365107.142023-07-0390611Actual
36332297.002025-01-319046Actual
3446756.082024-12-0290511Actual
12714283.002023-04-029015Actual
37250432.002025-03-029064Actual
32345230.552024-10-0190612Actual
3118856.082024-09-0190212Actual
1745564.592023-08-0290112Actual
22553226.302023-12-3190612Actual
29557184.002024-08-019056Actual
31899474.002024-10-019017Actual
23975376.002024-03-019036Actual
39162169.912025-04-0290112Actual
28436389.002024-07-029066Actual
37810219.912025-03-0290111Actual
22347216.722023-12-3190111Actual
39043220.982025-04-0290411Actual
37343347.002025-03-029065Actual
37095792.002025-03-029013Actual
10700286.002023-01-319036Actual
10387174.002023-01-319064Actual
10001269.272022-12-319028Actual
22702112.002024-01-319073Actual
12776162.002023-04-029065Actual
24208405.632024-03-019018Actual
5719218.002022-10-029063Actual
34267367.752024-12-029028Actual
31809194.002024-10-019056Actual
21938226.002023-12-319016Actual
16984315.002023-08-029066Actual
17930399.002023-09-029036Actual
34413164.592024-12-0290311Actual
1527033.742023-06-0290211Actual
33977141.002024-12-029026Actual
56193.002022-05-029026Actual
27462432.912024-06-019028Actual
28586737.462024-07-029018Actual
33858348.002024-12-029015Actual
22765234.002024-01-319064Actual
16573270.002023-08-029063Actual
2172655.002023-12-319073Actual
5657280.002022-10-029013Actual
36038120.002025-01-319073Actual
4719295.002022-09-029014Actual
23614417.002024-03-019013Actual
35298460.002024-12-319017Actual
32111289.062024-10-0190111Actual
14413108.212023-05-0290112Actual
29915183.742024-08-0190311Actual
43309.002022-05-029013Actual
37952201.832025-03-0290611Actual
3146172.002022-07-039067Actual
36483374.002025-01-319067Actual
33177328.362024-11-019068Actual
18192176.842023-09-029028Actual
5905172.002022-10-029064Actual
12855211.002023-04-029016Actual
1627793.312023-07-0390311Actual
2873481.612024-07-0290211Actual
6704198.052022-10-029068Actual
2653933.742024-05-0190511Actual
27053403.002024-06-019015Actual
2237589.062023-12-3190211Actual
25797115.002024-05-019073Actual
2343436.932024-01-3190511Actual
35890213.542024-12-3190613Actual
10932246.002023-01-319017Actual
21788196.002023-12-319064Actual
38903292.002025-04-029068Actual
27284320.002024-06-019066Actual
14146176.842023-05-029028Actual
22135277.002023-12-319017Actual
9350204.002022-12-319015Actual
23380115.652024-01-3190311Actual
21487135.872023-12-0390611Actual
3458752.892024-12-0290212Actual
14528378.002023-06-029013Actual
38157176.692025-03-0290213Actual
28528320.002024-07-029067Actual
23205360.182024-01-319018Actual
7763155.632022-11-029028Actual
7497169.002022-11-029066Actual
1496324.002022-06-029015Actual
37308432.002025-03-029015Actual
14859111.002023-06-029026Actual
27697214.592024-06-0190611Actual
2435567.782024-03-0190211Actual
1541698.632023-06-0290112Actual
30773472.002024-09-019017Actual
2294267.002024-01-319026Actual
15661288.002023-07-039064Actual
16009327.002023-07-039017Actual
12525124.002023-04-029073Actual
37187159.002025-03-029073Actual
38961259.272025-04-0290111Actual
10524184.002023-01-319065Actual
25703480.002024-05-019013Actual
8466276.002022-12-039036Actual
28907157.152024-07-0290112Actual
11824270.002023-03-029036Actual
8760222.002022-12-039067Actual
9211330.002022-12-319014Actual
38337109.002025-04-029073Actual
5390178.002022-09-029067Actual
24528102.892024-03-0190112Actual
432174.002022-05-029065Actual
37865197.572025-03-0290311Actual
24059199.002024-03-019066Actual
1948852.892023-10-0290112Actual
21993396.002023-12-319036Actual
34501289.062024-12-0290611Actual
27609220.982024-06-0190311Actual
27816283.742024-06-0190612Actual
20845309.002023-12-039015Actual
25955399.002024-05-019065Actual
3084333.002022-07-039017Actual
33290126.292024-11-0190311Actual
692185.002022-11-029073Actual
14681218.002023-06-029064Actual
1734313.002022-06-029036Actual
36391359.002025-01-319066Actual
32253163.532024-10-0190611Actual
8839299.572022-12-039018Actual
14118451.092023-05-029018Actual
29768264.722024-08-019028Actual
1951566.722023-10-0290212Actual
35156445.002024-12-319036Actual
35182270.002024-12-319046Actual
967884.002022-12-319056Actual
19603432.002023-11-029013Actual
36689107.142025-01-3190211Actual
7344270.002022-11-029036Actual
33143258.662024-11-019028Actual
14058321.002023-05-029067Actual
17817288.002023-09-029065Actual
16423111.402023-07-0390112Actual
30518353.002024-09-019065Actual
22970306.002024-01-319036Actual
31041197.572024-09-0190311Actual
31102206.082024-09-0190611Actual
8513151.002022-12-039046Actual
25618117.782024-04-0190612Actual
32311163.532024-10-0190112Actual
1027995.002023-01-319073Actual
15919174.002023-07-039056Actual
28493606.002024-07-029017Actual
1559873.002023-07-039073Actual
30683193.002024-09-019056Actual
21426141.192023-12-0390411Actual
13513441.002023-05-029013Actual
32053320.782024-10-019068Actual
31339204.762024-09-0190613Actual
1290383.002023-04-029026Actual
6969270.002022-11-029014Actual
4671106.002022-09-029073Actual
35208172.002024-12-319056Actual
24949224.002024-04-019016Actual
35043270.002024-12-319065Actual
33800306.002024-12-029064Actual
36716145.442025-01-3190311Actual
2755224.002022-07-039016Actual
32966448.002024-11-019066Actual
16951138.002023-08-029056Actual
1934351.822023-10-0290311Actual
13107201.002023-04-029066Actual
26784211.782024-05-0190613Actual
19814270.002023-11-029015Actual
28351571.002024-07-029036Actual
30603207.002024-09-019026Actual
1231276.002022-06-029063Actual
29647494.002024-08-019017Actual
20937248.002023-12-039016Actual
27636170.982024-06-0190411Actual
25825535.002024-05-019014Actual
27755174.172024-06-0190112Actual
22610463.002024-01-319013Actual
3222060.332024-10-0190511Actual
34830382.002024-12-319063Actual
1866661.002023-10-029073Actual
18071356.002023-09-029017Actual
13248237.002023-04-029067Actual
15754286.002023-07-039065Actual
7963232.002022-12-039063Actual
26214405.002024-05-019017Actual
14562306.002023-06-029063Actual
31488153.002024-10-019073Actual
27086270.002024-06-019065Actual
4781230.002022-09-029064Actual
17605303.002023-09-029063Actual
22402115.652023-12-3190311Actual
23649226.002024-03-019063Actual
2107328.362022-06-029018Actual
24856243.002024-04-019015Actual
27376335.002024-06-019067Actual
916364.002022-12-319073Actual
27171153.002024-06-019026Actual
3006233.742024-08-0190212Actual
36743143.312025-01-3190411Actual
23233204.122024-01-319028Actual
20459123.102023-11-0290611Actual
11180198.052023-01-319068Actual
26632174.172024-05-0190112Actual
19907302.002023-11-029016Actual
16925228.002023-08-029046Actual
32907336.002024-11-019046Actual
2546866.722024-04-0190511Actual
2051799.702023-11-0290112Actual
36802159.272025-01-3190611Actual
26249313.002024-05-019067Actual
16751320.002023-08-029015Actual
18484150.762023-09-0290112Actual
11586273.002023-03-029015Actual
19988218.002023-11-029046Actual
14774204.002023-06-029065Actual
9584270.002022-12-319036Actual
37752393.512025-03-029068Actual
21131240.002023-12-039017Actual
39342285.472025-04-0290613Actual
13607118.002023-05-029073Actual
19962346.002023-11-029036Actual
10992230.002023-01-319067Actual
26933171.002024-06-019073Actual
35333382.002024-12-319067Actual
14647432.002023-06-029014Actual
3551107.002022-08-029073Actual
23734450.002024-03-019014Actual
28203382.002024-07-029015Actual
23055305.002024-01-319066Actual
10466235.002023-01-319015Actual
11319230.002023-03-029063Actual
14023243.002023-05-029017Actual
33351181.612024-11-0190611Actual
19168595.032023-10-029018Actual
36921197.572025-01-3190612Actual
4395234.422022-08-029028Actual
3273154.112022-07-039028Actual
29144720.002024-08-019013Actual
28083162.002024-07-029073Actual
38493432.002025-04-029065Actual
22078278.002023-12-319066Actual
3677075.232025-01-3190511Actual
20575192.252023-11-0290612Actual
37632406.002025-03-029067Actual
9735170.002022-12-319066Actual
743875.002022-11-029056Actual
3740220.002022-08-029015Actual
19230196.542023-10-029068Actual
28377306.002024-07-029046Actual
33556190.732024-11-0190213Actual
35008495.002024-12-319015Actual
2037152.892023-11-0290311Actual
23467166.722024-01-3190611Actual
24764436.002024-04-019014Actual
6783409.002022-11-029013Actual
35981409.002025-01-319063Actual
23022216.002024-01-319056Actual
26751311.782024-05-0190213Actual
29027159.152024-07-0290113Actual
2852300.002022-07-039036Actual

Generated 2025-06-01 12:59:50.310 UTC