[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37401386.002025-03-029016Actual
10853239.002023-01-319066Actual
19637273.002023-11-029063Actual
24949224.002024-04-019016Actual
14355135.872023-05-0290611Actual
231270.002022-05-029014Actual
22078278.002023-12-319066Actual
18225273.812023-09-029068Actual
3798278.002022-08-029065Actual
4129285.002022-08-029066Actual
657165.002022-05-029046Actual
12306166.242023-03-029068Actual
37598456.002025-03-029017Actual
16009327.002023-07-039017Actual
35241338.002024-12-319066Actual
38658261.002025-04-029056Actual
33177328.362024-11-019068Actual
5517202.602022-09-029028Actual
27697214.592024-06-0190611Actual
3222060.332024-10-0190511Actual
20459123.102023-11-0290611Actual
15919174.002023-07-039056Actual
32881427.002024-11-019036Actual
33680336.002024-12-029063Actual
29357436.002024-08-019015Actual
27496275.332024-06-019068Actual
39309313.542025-04-0290213Actual
18192176.842023-09-029028Actual
1781193.002022-06-029046Actual
19722364.002023-11-029014Actual
7108195.002022-11-029015Actual
38280358.002025-04-029063Actual
34005479.002024-12-029036Actual
38632259.002025-04-029046Actual
32966448.002024-11-019066Actual
11259421.002023-03-029013Actual
26666188.002024-05-0190612Actual
28436389.002024-07-029066Actual
20937248.002023-12-039016Actual
35653183.742024-12-3190611Actual
34915604.002024-12-319014Actual
3015485.462024-08-0190113Actual
15812315.002023-07-039016Actual
31729135.002024-10-019026Actual
1027995.002023-01-319073Actual
21252264.722023-12-039028Actual
20316226.302023-11-0290111Actual
25860370.002024-05-019064Actual
24644499.002024-04-019013Actual
16044297.002023-07-039067Actual
29054301.262024-07-0290213Actual
22228376.852023-12-319018Actual
37752393.512025-03-029068Actual
31160157.152024-09-0190112Actual
24409142.252024-03-0190411Actual
10603240.002023-01-319016Actual
17513212.472023-08-0290612Actual
18164369.272023-09-029018Actual
19075349.002023-10-029017Actual
31431361.002024-10-019063Actual
34300288.972024-12-029068Actual
38072307.152025-03-0290612Actual
27462432.912024-06-019028Actual
1627793.312023-07-0390311Actual
35857222.312024-12-3190213Actual
21131240.002023-12-039017Actual
24679288.002024-04-019063Actual
16984315.002023-08-029066Actual
24470226.302024-03-0190611Actual
1766252.002023-09-029073Actual
7763155.632022-11-029028Actual
32139139.062024-10-0190211Actual
26122278.002024-05-019056Actual
29144720.002024-08-019013Actual
34413164.592024-12-0290311Actual
16786327.002023-08-029065Actual
28849159.272024-07-0290611Actual
8513151.002022-12-039046Actual
8839299.572022-12-039018Actual
2988869.912024-08-0190211Actual
24116316.002024-03-019017Actual
31757489.002024-10-019036Actual
17605303.002023-09-029063Actual
3225404.122022-07-039018Actual
2355189.002022-07-039063Actual
23022216.002024-01-319056Actual
28377306.002024-07-029046Actual
20398129.482023-11-0290411Actual
3118856.082024-09-0190212Actual
743875.002022-11-029056Actual
14887343.002023-06-029036Actual
27341408.002024-06-019017Actual
35711182.682024-12-3190112Actual
26015339.002024-05-019016Actual
4860285.002022-09-029015Actual
9735170.002022-12-319066Actual
38691401.002025-04-029066Actual
6173104.002022-10-029026Actual
39162169.912025-04-0290112Actual
1833898.632023-09-0290311Actual
11648247.002023-03-029065Actual
26751311.782024-05-0190213Actual
36483374.002025-01-319067Actual
29802346.542024-08-019068Actual
33057354.002024-11-019067Actual
10327270.002023-01-319014Actual
15661288.002023-07-039064Actual
2538732.672024-04-0190211Actual
22970306.002024-01-319036Actual
32675396.002024-11-019064Actual
35156445.002024-12-319036Actual
39282159.152025-04-0290113Actual
23233204.122024-01-319028Actual
17254190.122023-08-0290111Actual
33143258.662024-11-019028Actual
20104336.002023-11-029017Actual
13436257.152023-04-029068Actual
19018299.002023-10-029066Actual
33317117.782024-11-0190411Actual
2034462.462023-11-0290211Actual
36066649.002025-01-319014Actual
31516547.002024-10-019014Actual
26337296.542024-05-019028Actual
31102206.082024-09-0190611Actual
38578207.002025-04-029026Actual
967884.002022-12-319056Actual
24059199.002024-03-019066Actual
34706227.572024-12-0290213Actual
36541745.032025-01-319018Actual
32019340.482024-10-019028Actual
10062207.152022-12-319068Actual
17076213.002023-08-029067Actual
17041295.002023-08-029017Actual
3146172.002022-07-039067Actual
38783333.002025-04-029067Actual
16164316.242023-07-039068Actual
29477132.002024-08-019026Actual
12573290.002023-04-029014Actual
20632499.002023-12-039013Actual
11119191.992023-01-319028Actual
15184211.692023-06-029068Actual
35182270.002024-12-319046Actual
18694449.002023-10-029014Actual
35333382.002024-12-319067Actual
7903287.002022-12-039013Actual
16630133.002023-08-029073Actual
9085220.002022-12-319063Actual
20197419.272023-11-029018Actual
3084333.002022-07-039017Actual
3343731.612024-11-0190212Actual
1748265.652023-08-0290212Actual
31041197.572024-09-0190311Actual
2145328.422023-12-0390511Actual
6595331.392022-10-029018Actual
12714283.002023-04-029015Actual
1385188.002023-05-029026Actual
26430345.452024-05-0190111Actual
22347216.722023-12-3190111Actual
23267196.542024-01-319068Actual
30716293.002024-09-019066Actual
32193186.932024-10-0190411Actual
23614417.002024-03-019013Actual
25239475.332024-04-019018Actual
4268220.002022-08-029067Actual
7344270.002022-11-029036Actual
3803829.482025-03-0290212Actual
36100362.002025-01-319064Actual
10387174.002023-01-319064Actual
26512151.832024-05-0190411Actual
37250432.002025-03-029064Actual
14774204.002023-06-029065Actual
103276.002022-05-029063Actual
10201239.002023-01-319063Actual
7295129.002022-11-029026Actual
14913203.002023-06-029046Actual
36332297.002025-01-319046Actual
32345230.552024-10-0190612Actual
7247272.002022-11-029016Actual
18014246.002023-09-029066Actual
31842346.002024-10-019066Actual
291218.002022-05-029064Actual
19230196.542023-10-029068Actual
39224283.742025-04-0290612Actual
2539196.002022-07-039064Actual
32555354.002024-11-019063Actual
37632406.002025-03-029067Actual
18609261.002023-10-029063Actual
35391614.732024-12-319018Actual
3006233.742024-08-0190212Actual
23734450.002024-03-019014Actual
23353107.142024-01-3190211Actual
37215637.002025-03-029014Actual
28907157.152024-07-0290112Actual
32403190.732024-10-0190113Actual
28238366.002024-07-029065Actual
36306484.002025-01-319036Actual
38337109.002025-04-029073Actual
30928422.302024-09-019068Actual
29942176.292024-08-0190411Actual
26249313.002024-05-019067Actual
17690339.002023-09-029014Actual
13327364.722023-04-029018Actual
18821330.002023-10-029065Actual
2216216.242022-06-029068Actual
29505528.002024-08-019036Actual
11824270.002023-03-029036Actual
37006246.872025-01-3190213Actual
4671106.002022-09-029073Actual
23380115.652024-01-3190311Actual
130952.002022-06-029073Actual
692185.002022-11-029073Actual
1866661.002023-10-029073Actual
21578189.062023-12-0390612Actual
36193290.002025-01-319065Actual
15893197.002023-07-039046Actual
15626358.002023-07-039014Actual
24208405.632024-03-019018Actual
37892205.022025-03-0290411Actual
8290174.002022-12-039065Actual
29557184.002024-08-019056Actual
36278126.002025-01-319026Actual
9350204.002022-12-319015Actual
280358.002022-07-039026Actual
610259.002022-05-029036Actual
26370279.872024-05-019068Actual
27086270.002024-06-019065Actual
2893532.672024-07-0290212Actual
12385320.002023-04-029013Actual
1730990.122023-08-0290311Actual
6643176.842022-10-029028Actual
31222243.322024-09-0190612Actual
8560144.002022-12-039056Actual
38841620.792025-04-029018Actual
19196240.482023-10-029028Actual
38188360.912025-03-0290613Actual
13964272.002023-05-029066Actual
18934336.002023-10-029036Actual
22730436.002024-01-319014Actual
6046214.002022-10-029065Actual
5251228.002022-09-029066Actual
3688831.612025-01-3190212Actual
22429144.382023-12-3190411Actual
12197302.602023-03-029018Actual
28761141.192024-07-0290311Actual
30483369.002024-09-019015Actual
18373.002022-05-029073Actual
33409135.872024-11-0190112Actual
11775144.002023-03-029026Actual
20139199.002023-11-029067Actual
19907302.002023-11-029016Actual
29299277.002024-08-019064Actual
3877253.002022-08-029016Actual
26784211.782024-05-0190613Actual
17930399.002023-09-029036Actual
34239614.732024-12-029018Actual
24587142.252024-03-0190612Actual
2544185.872024-04-0190411Actual
2172655.002023-12-319073Actual
28296459.002024-07-029016Actual
28648267.752024-07-029068Actual
29915183.742024-08-0190311Actual
5578185.932022-09-029068Actual
10466235.002023-01-319015Actual
30213201.262024-08-0190613Actual
21166230.002023-12-039067Actual
15242203.952023-06-0290111Actual
36569287.452025-01-319028Actual
13186223.002023-04-029017Actual
23055305.002024-01-319066Actual
4208194.002022-08-029017Actual
21788196.002023-12-319064Actual
27816283.742024-06-0190612Actual
31339204.762024-09-0190613Actual
243392.002022-07-039073Actual
38551344.002025-04-029016Actual
22462230.552023-12-3190611Actual
15506547.002023-07-039013Actual
16365107.142023-07-0390611Actual
21018247.002023-12-039046Actual
6269235.002022-10-029046Actual
32768417.002024-11-019065Actual
25267237.452024-04-019028Actual
8228240.002022-12-039015Actual
24856243.002024-04-019015Actual
16751320.002023-08-029015Actual
36743143.312025-01-3190411Actual
1496324.002022-06-029015Actual
35101327.002024-12-319016Actual
17397212.472023-08-0290611Actual
7824141.992022-11-029068Actual
1625026.292023-07-0390211Actual
9814288.002022-12-319017Actual
16899320.002023-08-029036Actual
32733428.002024-11-019015Actual
1728267.782023-08-0290211Actual
26933171.002024-06-019073Actual
2618266.002022-07-039015Actual
3974285.002022-08-029036Actual
23112294.002024-01-319017Actual
30305420.002024-09-019063Actual
23557151.832024-01-3190612Actual
29087197.752024-07-0290613Actual
11871171.002023-03-029046Actual
5390178.002022-09-029067Actual
12635235.002023-04-029064Actual
6454360.002022-10-029017Actual
20879321.002023-12-039065Actual
3551107.002022-08-029073Actual
5001239.002022-09-029016Actual
1417208.002022-06-029064Actual
27251167.002024-06-019056Actual
32640672.002024-11-019014Actual
513273.002022-05-029016Actual
21846336.002023-12-319015Actual
27053403.002024-06-019015Actual
25618117.782024-04-0190612Actual
35419273.812024-12-319028Actual
27636170.982024-06-0190411Actual
30181246.872024-08-0190213Actual
28969194.382024-07-0290612Actual
1191890.002023-03-029056Actual
26458147.572024-05-0190211Actual
2558675.232024-04-0190212Actual
14739336.002023-06-029015Actual
29236163.002024-08-019073Actual
26961464.002024-06-019014Actual
1173386.002022-06-029013Actual
22289216.242023-12-319068Actual
19756232.002023-11-029064Actual
37343347.002025-03-029065Actual
31551310.002024-10-019064Actual
9631156.002022-12-319046Actual
2653933.742024-05-0190511Actual
10747241.002023-01-319046Actual
5469466.242022-09-029018Actual
26485166.722024-05-0190311Actual
17902101.002023-09-029026Actual
2155202.602022-06-029028Actual
4922218.002022-09-029065Actual
39043220.982025-04-0290411Actual
14647432.002023-06-029014Actual
11727249.002023-03-029016Actual
3791927.362025-03-0290511Actual
22045136.002023-12-319056Actual
29027159.152024-07-0290113Actual
23862286.002024-03-019065Actual
8089327.002022-12-039014Actual
19288206.082023-10-0290111Actual
4347276.842022-08-029018Actual
28788160.342024-07-0290411Actual
13931154.002023-05-029056Actual
22645252.002024-01-319063Actual
13046157.002023-04-029056Actual
11586273.002023-03-029015Actual
18986133.002023-10-029056Actual
9584270.002022-12-319036Actual
6222276.002022-10-029036Actual
5192133.002022-09-029056Actual
26632174.172024-05-0190112Actual
30576436.002024-09-019016Actual
4533280.002022-09-029013Actual
12952246.002023-04-029036Actual
16222206.082023-07-0390111Actual
763218.002022-05-029066Actual
5984278.002022-10-029015Actual
10700286.002023-01-319036Actual
4593186.002022-09-029063Actual
3411338.002022-08-029013Actual
3677075.232025-01-3190511Actual
37482360.002025-03-029046Actual
38010110.342025-03-0290112Actual
30631400.002024-09-019036Actual
7497169.002022-11-029066Actual
12855211.002023-04-029016Actual
1736335.872023-08-0290511Actual
12056247.002023-03-029017Actual
5330213.002022-09-029017Actual
916364.002022-12-319073Actual
28145302.002024-07-029064Actual
21880211.002023-12-319065Actual
2294267.002024-01-319026Actual
21044181.002023-12-039056Actual
32612214.002024-11-019073Actual
31991617.762024-10-019018Actual

Generated 2025-06-02 01:12:30.148 UTC