[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29054301.262024-07-0290213Actual
11259421.002023-03-029013Actual
35981409.002025-01-319063Actual
692185.002022-11-029073Actual
8149233.002022-12-039064Actual
30603207.002024-09-019026Actual
21545115.652023-12-0390112Actual
7247272.002022-11-029016Actual
39342285.472025-04-0290613Actual
21252264.722023-12-039028Actual
10747241.002023-01-319046Actual
29357436.002024-08-019015Actual
13046157.002023-04-029056Actual
27991699.002024-07-029013Actual
34621260.342024-12-0290612Actual
10001269.272022-12-319028Actual
19756232.002023-11-029064Actual
2946117.002022-07-039056Actual
8513151.002022-12-039046Actual
27341408.002024-06-019017Actual
24891251.002024-04-019065Actual
37187159.002025-03-029073Actual
15449212.472023-06-0290612Actual
15893197.002023-07-039046Actual
25501179.492024-04-0190611Actual
1290383.002023-04-029026Actual
6783409.002022-11-029013Actual
18574571.002023-10-029013Actual
19962346.002023-11-029036Actual
20139199.002023-11-029067Actual
37482360.002025-03-029046Actual
1625026.292023-07-0390211Actual
13905211.002023-05-029046Actual
38337109.002025-04-029073Actual
32345230.552024-10-0190612Actual
39043220.982025-04-0290411Actual
12447197.002023-04-029063Actual
28377306.002024-07-029046Actual
12118170.002023-03-029067Actual
3101468.852024-09-0190211Actual
38783333.002025-04-029067Actual
17956172.002023-09-029046Actual
28403232.002024-07-029056Actual
372220.002022-05-029015Actual
30518353.002024-09-019065Actual
37308432.002025-03-029015Actual
1766252.002023-09-029073Actual
3118856.082024-09-0190212Actual
34706227.572024-12-0290213Actual
32166153.952024-10-0190311Actual
18517211.402023-09-0290612Actual
26512151.832024-05-0190411Actual
35043270.002024-12-319065Actual
14562306.002023-06-029063Actual
130952.002022-06-029073Actual
1728267.782023-08-0290211Actual
31702420.002024-10-019016Actual
1781193.002022-06-029046Actual
23649226.002024-03-019063Actual
36860124.172025-01-3190112Actual
4860285.002022-09-029015Actual
2893532.672024-07-0290212Actual
31551310.002024-10-019064Actual
4454196.542022-08-029068Actual
5657280.002022-10-029013Actual
2672495.992024-05-0190113Actual
21224520.792023-12-039018Actual
26122278.002024-05-019056Actual
19849235.002023-11-029065Actual
18694449.002023-10-029014Actual
32768417.002024-11-019065Actual
1968240.002022-06-029017Actual
231270.002022-05-029014Actual
37952201.832025-03-0290611Actual
25797115.002024-05-019073Actual
18192176.842023-09-029028Actual
16984315.002023-08-029066Actual
24679288.002024-04-019063Actual
19110351.002023-10-029067Actual
10853239.002023-01-319066Actual
39309313.542025-04-0290213Actual
19694124.002023-11-029073Actual
34795646.002024-12-319013Actual
26370279.872024-05-019068Actual
13375193.512023-04-029028Actual
33351181.612024-11-0190611Actual
36251526.002025-01-319016Actual
32733428.002024-11-019015Actual
5001239.002022-09-029016Actual
1633135.872023-07-0390511Actual
20258295.032023-11-029068Actual
27086270.002024-06-019065Actual
8290174.002022-12-039065Actual
2034462.462023-11-0290211Actual
7168203.002022-11-029065Actual
24059199.002024-03-019066Actual
28238366.002024-07-029065Actual
36716145.442025-01-3190311Actual
29976197.572024-08-0190611Actual
12952246.002023-04-029036Actual
26632174.172024-05-0190112Actual
35890213.542024-12-3190613Actual
1092160.182022-05-029068Actual
26995306.002024-06-019064Actual
24208405.632024-03-019018Actual
39104252.892025-04-0290611Actual
2028193.002022-06-029067Actual
704109.002022-05-029056Actual
3146172.002022-07-039067Actual
26015339.002024-05-019016Actual
36979217.052025-01-3190113Actual
1951566.722023-10-0290212Actual
8619231.002022-12-039066Actual
31160157.152024-09-0190112Actual
30034155.022024-08-0190112Actual
21074307.002023-12-039066Actual
19907302.002023-11-029016Actual
35453323.812024-12-319068Actual
13764194.002023-05-029065Actual
4781230.002022-09-029064Actual
1173386.002022-06-029013Actual
2051799.702023-11-0290112Actual
14413108.212023-05-0290112Actual
2355189.002022-07-039063Actual
34440157.152024-12-0290411Actual
10700286.002023-01-319036Actual
26155382.002024-05-019066Actual
7963232.002022-12-039063Actual
34501289.062024-12-0290611Actual
37541405.002025-03-029066Actual
30213201.262024-08-0190613Actual
743875.002022-11-029056Actual
5719218.002022-10-029063Actual
25955399.002024-05-019065Actual
3974285.002022-08-029036Actual
21578189.062023-12-0390612Actual
16423111.402023-07-0390112Actual
24116316.002024-03-019017Actual
21018247.002023-12-039046Actual
21286219.272023-12-039068Actual
36193290.002025-01-319065Actual
32826495.002024-11-019016Actual
21487135.872023-12-0390611Actual
20197419.272023-11-029018Actual
35182270.002024-12-319046Actual
2455527.362024-03-0190212Actual
15812315.002023-07-039016Actual
20316226.302023-11-0290111Actual
30986235.872024-09-0190111Actual
34267367.752024-12-029028Actual
32139139.062024-10-0190211Actual
18728278.002023-10-029064Actual
37343347.002025-03-029065Actual
5578185.932022-09-029068Actual
32933167.002024-11-019056Actual
13248237.002023-04-029067Actual
26841600.002024-06-019013Actual
2252059.272023-12-3190112Actual
18906118.002023-10-029026Actual
31609391.002024-10-019015Actual
37006246.872025-01-3190213Actual
35391614.732024-12-319018Actual
20845309.002023-12-039015Actual
12776162.002023-04-029065Actual
36278126.002025-01-319026Actual
17690339.002023-09-029014Actual
3740220.002022-08-029015Actual
27697214.592024-06-0190611Actual
18484150.762023-09-0290112Actual
36306484.002025-01-319036Actual
32253163.532024-10-0190611Actual
8760222.002022-12-039067Actual
1583960.002023-07-039026Actual
25618117.782024-04-0190612Actual
16951138.002023-08-029056Actual
23147348.002024-01-319067Actual
31068161.402024-09-0190411Actual
2873481.612024-07-0290211Actual
19988218.002023-11-029046Actual
21788196.002023-12-319064Actual
36448550.002025-01-319017Actual
30096226.302024-08-0190612Actual
17724278.002023-09-029064Actual
37865197.572025-03-0290311Actual
21669306.002023-12-319063Actual
2544185.872024-04-0190411Actual
8417109.002022-12-039026Actual
31899474.002024-10-019017Actual
36802159.272025-01-3190611Actual
25825535.002024-05-019014Actual
1231276.002022-06-029063Actual
25181297.002024-04-019067Actual
16222206.082023-07-0390111Actual
2096496.002023-12-039026Actual
38493432.002025-04-029065Actual
38748532.002025-04-029017Actual
36541745.032025-01-319018Actual
19018299.002023-10-029066Actual
22045136.002023-12-319056Actual
22462230.552023-12-3190611Actual
23233204.122024-01-319028Actual
2676268.002022-07-039065Actual
13436257.152023-04-029068Actual
21344160.342023-12-0390111Actual
23467166.722024-01-3190611Actual
2237589.062023-12-3190211Actual
36689107.142025-01-3190211Actual
14681218.002023-06-029064Actual
37632406.002025-03-029067Actual
657165.002022-05-029046Actual
35419273.812024-12-319028Actual
1139754.002023-03-029073Actual
32111289.062024-10-0190111Actual
33737126.002024-12-029073Actual
27755174.172024-06-0190112Actual
27582103.952024-06-0190211Actual
32019340.482024-10-019028Actual
12525124.002023-04-029073Actual
3273154.112022-07-039028Actual
17336148.632023-08-0290411Actual
35566144.382024-12-3190311Actual
3225404.122022-07-039018Actual
16844349.002023-08-029016Actual
5984278.002022-10-029015Actual
2054455.022023-11-0290212Actual
24528102.892024-03-0190112Actual
3688831.612025-01-3190212Actual
7391178.002022-11-029046Actual
28614290.482024-07-029028Actual
4068112.002022-08-029056Actual
1496324.002022-06-029015Actual
3005268.002022-07-039066Actual
3573975.232024-12-3190212Actual
20632499.002023-12-039013Actual
34005479.002024-12-029036Actual
38551344.002025-04-029016Actual
1931637.992023-10-0290211Actual
18879216.002023-10-029016Actual
2618266.002022-07-039015Actual
2755224.002022-07-039016Actual
22135277.002023-12-319017Actual
14832291.002023-06-029016Actual
13107201.002023-04-029066Actual
1541698.632023-06-0290112Actual
29531297.002024-08-019046Actual
32311163.532024-10-0190112Actual
38010110.342025-03-0290112Actual
32053320.782024-10-019068Actual
1645058.212023-07-0390212Actual
1033170.782022-05-029028Actual
23055305.002024-01-319066Actual
30683193.002024-09-019056Actual
4021210.002022-08-029046Actual
3798278.002022-08-029065Actual
2988869.912024-08-0190211Actual
25738362.002024-05-019063Actual
17134396.542023-08-029018Actual
21993396.002023-12-319036Actual
37718407.152025-03-029028Actual
35539135.872024-12-3190211Actual
1426834.802023-05-0290211Actual
1831135.872023-09-0290211Actual
967884.002022-12-319056Actual
4208194.002022-08-029017Actual
36921197.572025-01-3190612Actual
24856243.002024-04-019015Actual
15242203.952023-06-0290111Actual
38841620.792025-04-029018Actual
18225273.812023-09-029068Actual
18609261.002023-10-029063Actual
28969194.382024-07-0290612Actual
24798199.002024-04-019064Actual
38961259.272025-04-0290111Actual
33115528.362024-11-019018Actual
16538477.002023-08-029013Actual
6516241.002022-10-029067Actual
13186223.002023-04-029017Actual
26430345.452024-05-0190111Actual
31431361.002024-10-019063Actual
18106194.002023-09-029067Actual
15754286.002023-07-039065Actual
2766376.292024-06-0190511Actual
20014141.002023-11-029056Actual
280358.002022-07-039026Actual
15719251.002023-07-039015Actual
17076213.002023-08-029067Actual
3015485.462024-08-0190113Actual
14739336.002023-06-029015Actual
28145302.002024-07-029064Actual
4719295.002022-09-029014Actual
35333382.002024-12-319067Actual
29942176.292024-08-0190411Actual
1736335.872023-08-0290511Actual
5049107.002022-09-029026Actual
1948852.892023-10-0290112Actual
31102206.082024-09-0190611Actual
16102458.672023-07-039018Actual
29740638.972024-08-019018Actual
15122501.092023-06-029018Actual
22915275.002024-01-319016Actual
32881427.002024-11-019036Actual
9814288.002022-12-319017Actual
30631400.002024-09-019036Actual
35208172.002024-12-319056Actual
38280358.002025-04-029063Actual
5797108.002022-10-029073Actual
3803829.482025-03-0290212Actual
15184211.692023-06-029068Actual
7715290.482022-11-029018Actual
37095792.002025-03-029013Actual
29477132.002024-08-019026Actual
15324130.552023-06-0290411Actual
12635235.002023-04-029064Actual
243392.002022-07-039073Actual
2481386.002022-07-039014Actual
29505528.002024-08-019036Actual
33680336.002024-12-029063Actual
2653933.742024-05-0190511Actual
1027995.002023-01-319073Actual
29027159.152024-07-0290113Actual
23112294.002024-01-319017Actual
31488153.002024-10-019073Actual
2037152.892023-11-0290311Actual
32193186.932024-10-0190411Actual
26337296.542024-05-019028Actual
19196240.482023-10-029028Actual
31933421.002024-10-019067Actual
22996185.002024-01-319046Actual
39016122.042025-04-0290311Actual
28586737.462024-07-029018Actual
11727249.002023-03-029016Actual
1529783.742023-06-0290311Actual
39162169.912025-04-0290112Actual
22765234.002024-01-319064Actual
32640672.002024-11-019014Actual
15358201.832023-06-0290611Actual
2473654.002024-04-019073Actual
12056247.002023-03-029017Actual
28788160.342024-07-0290411Actual
21880211.002023-12-319065Actual
1065195.002023-01-319026Actual
29802346.542024-08-019068Actual
7903287.002022-12-039013Actual
36603276.842025-01-319068Actual
31280117.042024-09-0190113Actual
14118451.092023-05-029018Actual
10201239.002023-01-319063Actual
14774204.002023-06-029065Actual
1357270.002022-06-029014Actual
38989119.912025-04-0290211Actual
15064294.002023-06-029067Actual
27053403.002024-06-019015Actual
24327155.022024-03-0190111Actual
34239614.732024-12-029018Actual
18014246.002023-09-029066Actual
28203382.002024-07-029015Actual
1559873.002023-07-039073Actual
38157176.692025-03-0290213Actual
31644386.002024-10-019065Actual
1934351.822023-10-0290311Actual
3562030.552024-12-3190511Actual
33765475.002024-12-029014Actual
3919075.232025-04-0290212Actual
1734313.002022-06-029036Actual
2899210.002022-07-039046Actual
1836598.632023-09-0290411Actual
5517202.602022-09-029028Actual
34413164.592024-12-0290311Actual
26309725.342024-05-019018Actual
38072307.152025-03-0290612Actual
20879321.002023-12-039065Actual
2438291.192024-03-0190311Actual
1432291.192023-05-0290411Actual
38458358.002025-04-029015Actual
985352.602022-05-029018Actual
23862286.002024-03-019065Actual
33290126.292024-11-0190311Actual
31729135.002024-10-019026Actual
25239475.332024-04-019018Actual
19637273.002023-11-029063Actual
18934336.002023-10-029036Actual
904178.002022-05-029067Actual
11586273.002023-03-029015Actual
16481118.852023-07-0390612Actual

Generated 2025-06-01 13:08:16.621 UTC