[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38632259.002025-03-209046Actual
13764194.002023-04-199065Actual
2072467.002023-11-209073Actual
24269316.242024-02-179068Actual
28761141.192024-06-1990311Actual
2539196.002022-06-209064Actual
3573975.232024-12-1890212Actual
610259.002022-04-199036Actual
3877253.002022-07-209016Actual
2145328.422023-11-2090511Actual
23920356.002024-02-179016Actual
18283180.552023-08-2090111Actual
26841600.002024-05-199013Actual
32733428.002024-10-199015Actual
1541698.632023-05-2090112Actual
9735170.002022-12-189066Actual
7963232.002022-11-209063Actual
11871171.002023-02-179046Actual
12525124.002023-03-209073Actual
5192133.002022-08-209056Actual
24798199.002024-03-199064Actual
27199526.002024-05-199036Actual
5984278.002022-09-199015Actual
26995306.002024-05-199064Actual
5719218.002022-09-199063Actual
23734450.002024-02-179014Actual
31757489.002024-09-189036Actual
26784211.782024-04-1890613Actual
14240168.852023-04-1990111Actual
35182270.002024-12-189046Actual
37187159.002025-02-179073Actual
12385320.002023-03-209013Actual
3473196.002022-07-209063Actual
33317117.782024-10-1990411Actual
32166153.952024-09-1890311Actual
39104252.892025-03-2090611Actual
16573270.002023-07-209063Actual
16365107.142023-06-2090611Actual
22857216.002024-01-189065Actual
13729363.002023-04-199015Actual
31396712.002024-09-189013Actual
2555992.252024-03-1990112Actual
18694449.002023-09-199014Actual
27991699.002024-06-199013Actual
29392315.002024-07-199065Actual
11180198.052023-01-189068Actual
16658513.002023-07-209014Actual
10992230.002023-01-189067Actual
17690339.002023-08-209014Actual
15541243.002023-06-209063Actual
20937248.002023-11-209016Actual
19907302.002023-10-209016Actual
1027995.002023-01-189073Actual
22289216.242023-12-189068Actual
2755224.002022-06-209016Actual
1426834.802023-04-1990211Actual
35593138.002024-12-1890411Actual
29860316.722024-07-1990111Actual
18574571.002023-09-199013Actual
13107201.002023-03-209066Actual
8417109.002022-11-209026Actual
11071376.852023-01-189018Actual
21074307.002023-11-209066Actual
28111666.002024-06-199014Actual
3803829.482025-02-1790212Actual
37006246.872025-01-1890213Actual
6843278.002022-10-209063Actual
13824348.002023-04-199016Actual
7824141.992022-10-209068Actual
31041197.572024-08-1990311Actual
9953487.452022-12-189018Actual
32111289.062024-09-1890111Actual
20575192.252023-10-2090612Actual
4671106.002022-08-209073Actual
8089327.002022-11-209014Actual
26214405.002024-04-189017Actual
32345230.552024-09-1890612Actual
25146414.002024-03-199017Actual
34706227.572024-11-1990213Actual
1934351.822023-09-1990311Actual
22078278.002023-12-189066Actual
38458358.002025-03-209015Actual
5098226.002022-08-209036Actual
25955399.002024-04-189065Actual
31488153.002024-09-189073Actual
13905211.002023-04-199046Actual
11775144.002023-02-179026Actual
35008495.002024-12-189015Actual
692185.002022-10-209073Actual
1092160.182022-04-199068Actual
2676268.002022-06-209065Actual
2370654.002024-02-179073Actual
24644499.002024-03-199013Actual
31899474.002024-09-189017Actual
1139754.002023-02-179073Actual
22135277.002023-12-189017Actual
6269235.002022-09-199046Actual
1889178.002022-05-209066Actual
1745564.592023-07-2090112Actual
18071356.002023-08-209017Actual
35890213.542024-12-1890613Actual
4021210.002022-07-209046Actual
37308432.002025-02-179015Actual
23147348.002024-01-189067Actual
15122501.092023-05-209018Actual
27053403.002024-05-199015Actual
2541480.552024-03-1990311Actual
11507216.002023-02-179064Actual
21669306.002023-12-189063Actual
28849159.272024-06-1990611Actual
18786216.002023-09-199015Actual
13248237.002023-03-209067Actual
8698232.002022-11-209017Actual
37095792.002025-02-179013Actual
657165.002022-04-199046Actual
34621260.342024-11-1990612Actual
7168203.002022-10-209065Actual
8760222.002022-11-209067Actual
6516241.002022-09-199067Actual
4208194.002022-07-209017Actual
30928422.302024-08-199068Actual
28648267.752024-06-199068Actual
34440157.152024-11-1990411Actual
37250432.002025-02-179064Actual
32675396.002024-10-199064Actual
5390178.002022-08-209067Actual
32612214.002024-10-199073Actual
24059199.002024-02-179066Actual
33800306.002024-11-199064Actual
3273154.112022-06-209028Actual
21635403.002023-12-189013Actual
14471163.532023-04-1990612Actual
231270.002022-04-199014Actual
2481386.002022-06-209014Actual
25738362.002024-04-189063Actual
39162169.912025-03-2090112Actual
37130526.002025-02-179063Actual
32853111.002024-10-199026Actual
22823290.002024-01-189015Actual
33409135.872024-10-1990112Actual
14528378.002023-05-209013Actual
10062207.152022-12-189068Actual
21754382.002023-12-189014Actual
21545115.652023-11-2090112Actual
16951138.002023-07-209056Actual
30362168.002024-08-199073Actual
1730990.122023-07-2090311Actual
28706316.722024-06-1990111Actual
33680336.002024-11-199063Actual
36921197.572025-01-1890612Actual
12573290.002023-03-209014Actual
34501289.062024-11-1990611Actual
22045136.002023-12-189056Actual
5251228.002022-08-209066Actual
28403232.002024-06-199056Actual
1231276.002022-05-209063Actual
14739336.002023-05-209015Actual
31809194.002024-09-189056Actual
2766376.292024-05-1990511Actual
32555354.002024-10-199063Actual
7497169.002022-10-209066Actual
37892205.022025-02-1790411Actual
5330213.002022-08-209017Actual
28026445.002024-06-199063Actual
15150188.962023-05-209028Actual
15029392.002023-05-209017Actual
20632499.002023-11-209013Actual
3551107.002022-07-209073Actual
33737126.002024-11-199073Actual
2558675.232024-03-1990212Actual
3919075.232025-03-2090212Actual
21252264.722023-11-209028Actual
26070586.002024-04-189036Actual
37598456.002025-02-179017Actual
34300288.972024-11-199068Actual
29590327.002024-07-199066Actual
34031321.002024-11-199046Actual
20316226.302023-10-2090111Actual
13669309.002023-04-199064Actual
9631156.002022-12-189046Actual
4593186.002022-08-209063Actual
34267367.752024-11-199028Actual
23267196.542024-01-189068Actual
20225219.272023-10-209028Actual
3101468.852024-08-1990211Actual
35128153.002024-12-189026Actual
38365592.002025-03-209014Actual
1461958.002023-05-209073Actual
36569287.452025-01-189028Actual
36100362.002025-01-189064Actual
14832291.002023-05-209016Actual
3661203.002022-07-209064Actual
10327270.002023-01-189014Actual
22702112.002024-01-189073Actual
37810219.912025-02-1790111Actual
35857222.312024-12-1890213Actual
26485166.722024-04-1890311Actual
130952.002022-05-209073Actual
7576360.002022-10-209017Actual
12447197.002023-03-209063Actual
12635235.002023-03-209064Actual
20992352.002023-11-209036Actual
25860370.002024-04-189064Actual
26042121.002024-04-189026Actual
1766252.002023-08-209073Actual
29264491.002024-07-199014Actual
8887176.842022-11-209028Actual
27816283.742024-05-1990612Actual
2295376.002022-06-209013Actual
33023530.002024-10-199017Actual
33529181.962024-10-1990113Actual
28238366.002024-06-199065Actual
20787288.002023-11-209064Actual
26309725.342024-04-189018Actual
4781230.002022-08-209064Actual
34413164.592024-11-1990311Actual
16304123.102023-06-2090411Actual
28203382.002024-06-199015Actual
13436257.152023-03-209068Actual
31609391.002024-09-189015Actual
2137286.932023-11-2090211Actual
36483374.002025-01-189067Actual
28788160.342024-06-1990411Actual
31516547.002024-09-189014Actual
25618117.782024-03-1990612Actual
16899320.002023-07-209036Actual
19962346.002023-10-209036Actual
28586737.462024-06-199018Actual
38130145.112025-02-1790113Actual
30181246.872024-07-1990213Actual
8560144.002022-11-209056Actual
19230196.542023-09-199068Actual
14058321.002023-04-199067Actual
26512151.832024-04-1890411Actual
36193290.002025-01-189065Actual
19075349.002023-09-199017Actual
23233204.122024-01-189028Actual
32881427.002024-10-199036Actual
13186223.002023-03-209017Actual
11319230.002023-02-179063Actual
27341408.002024-05-199017Actual
16423111.402023-06-2090112Actual
17782221.002023-08-209015Actual
32193186.932024-09-1890411Actual
27697214.592024-05-1990611Actual
34830382.002024-12-189063Actual
1633135.872023-06-2090511Actual
18934336.002023-09-199036Actual
24587142.252024-02-1790612Actual
24236219.272024-02-179028Actual
3118856.082024-08-1990212Actual
34005479.002024-11-199036Actual
21788196.002023-12-189064Actual
21166230.002023-11-209067Actual
20104336.002023-10-209017Actual
43309.002022-04-199013Actual
24856243.002024-03-199015Actual
1529783.742023-05-2090311Actual
35511230.552024-12-1890111Actual
10603240.002023-01-189016Actual
36689107.142025-01-1890211Actual
19168595.032023-09-199018Actual
23407139.062024-01-1890411Actual
37865197.572025-02-1790311Actual
38903292.002025-03-209068Actual
27376335.002024-05-199067Actual
28969194.382024-06-1990612Actual
23862286.002024-02-179065Actual
29505528.002024-07-199036Actual
7029214.002022-10-209064Actual
3438670.972024-11-1990211Actual
12245125.332023-02-179028Actual
38961259.272025-03-2090111Actual
11727249.002023-02-179016Actual
19934109.002023-10-209026Actual
4533280.002022-08-209013Actual
2028193.002022-05-209067Actual
38280358.002025-03-209063Actual
6173104.002022-09-199026Actual
21044181.002023-11-209056Actual
743875.002022-10-209056Actual
10794144.002023-01-189056Actual
2155202.602022-05-209028Actual
36802159.272025-01-1890611Actual
1417208.002022-05-209064Actual
18225273.812023-08-209068Actual
31551310.002024-09-189064Actual
23112294.002024-01-189017Actual
804181.002022-11-209073Actual
23557151.832024-01-1890612Actual
30213201.262024-07-1990613Actual
28083162.002024-06-199073Actual
2034462.462023-10-2090211Actual
12118170.002023-02-179067Actual
1968240.002022-05-209017Actual
26751311.782024-04-1890213Actual
35772307.152024-12-1890612Actual
28436389.002024-06-199066Actual
28323115.002024-06-199026Actual
30034155.022024-07-1990112Actual
704109.002022-04-199056Actual
7903287.002022-11-209013Actual
22429144.382023-12-1890411Actual
32403190.732024-09-1890113Actual
26632174.172024-04-1890112Actual
20845309.002023-11-209015Actual
21286219.272023-11-209068Actual
19430170.982023-09-1990611Actual
35539135.872024-12-1890211Actual
15184211.692023-05-209068Actual
31644386.002024-09-189065Actual
33235307.152024-10-1990111Actual
15919174.002023-06-209056Actual
22462230.552023-12-1890611Actual
25004389.002024-03-199036Actual
36158459.002025-01-189015Actual
19018299.002023-09-199066Actual
37343347.002025-02-179065Actual
34358377.362024-11-1990111Actual
2237589.062023-12-1890211Actual
14295134.802023-04-1990311Actual
1033170.782022-04-199028Actual
56193.002022-04-199026Actual
23525119.912024-01-1890112Actual
21993396.002023-12-189036Actual
26155382.002024-04-189066Actual
38606537.002025-03-209036Actual
17570532.002023-08-209013Actual
22915275.002024-01-189016Actual
30425409.002024-08-199064Actual
28145302.002024-06-199064Actual
2355189.002022-06-209063Actual
2899210.002022-06-209046Actual
13607118.002023-04-199073Actual
25181297.002024-03-199067Actual
14023243.002023-04-199017Actual
24327155.022024-02-1790111Actual
25239475.332024-03-199018Actual
2538732.672024-03-1990211Actual
14887343.002023-05-209036Actual
26122278.002024-04-189056Actual
14913203.002023-05-209046Actual
6125216.002022-09-199016Actual
14562306.002023-05-209063Actual
18426125.232023-08-2090611Actual
12197302.602023-02-179018Actual
16630133.002023-07-209073Actual
2216216.242022-05-209068Actual
11648247.002023-02-179065Actual
24027205.002024-02-179056Actual
28493606.002024-06-199017Actual
36251526.002025-01-189016Actual
5145123.002022-08-209046Actual
9025330.002022-12-189013Actual
4719295.002022-08-209014Actual
30716293.002024-08-199066Actual
38072307.152025-02-1790612Actual
13375193.512023-03-209028Actual
38748532.002025-03-209017Actual
35391614.732024-12-189018Actual
12855211.002023-03-209016Actual
7715290.482022-10-209018Actual
1687184.002023-07-209026Actual
29144720.002024-07-199013Actual
31222243.322024-08-1990612Actual
33471212.472024-10-1990612Actual
34679203.012024-11-1990113Actual
1290383.002023-03-209026Actual
14647432.002023-05-209014Actual
33765475.002024-11-199014Actual
34887158.002024-12-189073Actual
33177328.362024-10-199068Actual
15893197.002023-06-209046Actual
30631400.002024-08-199036Actual
2473654.002024-03-199073Actual
9271261.002022-12-189064Actual
25056103.002024-03-199056Actual
24208405.632024-02-179018Actual
15952244.002023-06-209066Actual
22610463.002024-01-189013Actual
20197419.272023-10-209018Actual
2497663.002024-03-199026Actual
15661288.002023-06-209064Actual
2546866.722024-03-1990511Actual

Generated 2025-05-19 04:31:13.741 UTC