[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15150188.962023-06-079028Actual
33977141.002024-12-079026Actual
2988869.912024-08-0690211Actual
28586737.462024-07-079018Actual
35593138.002025-01-0590411Actual
13107201.002023-04-079066Actual
33892397.002024-12-079065Actual
35857222.312025-01-0590213Actual
13964272.002023-05-079066Actual
19546131.612023-10-0790612Actual
24644499.002024-04-069013Actual
6704198.052022-10-079068Actual
32520585.002024-11-069013Actual
23769348.002024-03-069064Actual
36689107.142025-02-0590211Actual
9874181.002023-01-059067Actual
20752504.002023-12-089014Actual
11775144.002023-03-079026Actual
1625026.292023-07-0890211Actual
25797115.002024-05-069073Actual
32853111.002024-11-069026Actual
28706316.722024-07-0790111Actual
17397212.472023-08-0790611Actual
23022216.002024-02-059056Actual
21399149.702023-12-0890311Actual
26337296.542024-05-069028Actual
8089327.002022-12-089014Actual
56193.002022-05-079026Actual
10700286.002023-02-059036Actual
1931637.992023-10-0790211Actual
6269235.002022-10-079046Actual
21426141.192023-12-0890411Actual
14023243.002023-05-079017Actual
33858348.002024-12-079015Actual
18484150.762023-09-0790112Actual
23233204.122024-02-059028Actual
23614417.002024-03-069013Actual
657165.002022-05-079046Actual
20787288.002023-12-089064Actual
37006246.872025-02-0590213Actual
280358.002022-07-089026Actual
4068112.002022-08-079056Actual
2028193.002022-06-079067Actual
38903292.002025-04-079068Actual
22135277.002024-01-059017Actual
29299277.002024-08-069064Actual
16844349.002023-08-079016Actual
28351571.002024-07-079036Actual
2618266.002022-07-089015Actual
2653933.742024-05-0690511Actual
25738362.002024-05-069063Actual
37343347.002025-03-079065Actual
24409142.252024-03-0690411Actual
8698232.002022-12-089017Actual
24236219.272024-03-069028Actual
32733428.002024-11-069015Actual
14295134.802023-05-0790311Actual
2544185.872024-04-0690411Actual
14413108.212023-05-0790112Actual
28436389.002024-07-079066Actual
13513441.002023-05-079013Actual
28761141.192024-07-0790311Actual
3661203.002022-08-079064Actual
2294267.002024-02-059026Actual
18426125.232023-09-0790611Actual
22289216.242024-01-059068Actual
1065195.002023-02-059026Actual
16304123.102023-07-0890411Actual
19370103.952023-10-0790411Actual
7763155.632022-11-079028Actual
1357270.002022-06-079014Actual
5657280.002022-10-079013Actual
31339204.762024-09-0690613Actual
23055305.002024-02-059066Actual
904178.002022-05-079067Actual
9631156.002023-01-059046Actual
4129285.002022-08-079066Actual
18517211.402023-09-0790612Actual
15661288.002023-07-089064Actual
26995306.002024-06-069064Actual
12447197.002023-04-079063Actual
35298460.002025-01-059017Actual
25359226.302024-04-0690111Actual
28528320.002024-07-079067Actual
34915604.002025-01-059014Actual
3740220.002022-08-079015Actual
10853239.002023-02-059066Actual
27462432.912024-06-069028Actual
24798199.002024-04-069064Actual
13905211.002023-05-079046Actual
39342285.472025-04-0790613Actual
15867363.002023-07-089036Actual
38632259.002025-04-079046Actual
25030214.002024-04-069046Actual
35539135.872025-01-0590211Actual
10201239.002023-02-059063Actual
12776162.002023-04-079065Actual
3343731.612024-11-0690212Actual
11824270.002023-03-079036Actual
26961464.002024-06-069014Actual
182888.002022-06-079056Actual
17875359.002023-09-079016Actual
32403190.732024-10-0690113Actual
34413164.592024-12-0790311Actual
2394755.002024-03-069026Actual
31899474.002024-10-069017Actual
31551310.002024-10-069064Actual
19988218.002023-11-079046Actual
39224283.742025-04-0790612Actual
27636170.982024-06-0690411Actual
35128153.002025-01-059026Actual
22019230.002024-01-059046Actual
25239475.332024-04-069018Actual
29682356.002024-08-069067Actual
20992352.002023-12-089036Actual
1529783.742023-06-0790311Actual
21938226.002024-01-059016Actual
33023530.002024-11-069017Actual
21880211.002024-01-059065Actual
22228376.852024-01-059018Actual
1426834.802023-05-0790211Actual
1027995.002023-02-059073Actual
985352.602022-05-079018Actual
26933171.002024-06-069073Actual
33588310.032024-11-0690613Actual
35241338.002025-01-059066Actual
23975376.002024-03-069036Actual
3925132.002022-08-079026Actual
21635403.002024-01-059013Actual
30808360.002024-09-069067Actual
2676268.002022-07-089065Actual
18225273.812023-09-079068Actual
8760222.002022-12-089067Actual
10062207.152023-01-059068Actual
21286219.272023-12-089068Actual
11871171.002023-03-079046Actual
29054301.262024-07-0790213Actual
16630133.002023-08-079073Actual
22462230.552024-01-0590611Actual
3332210.182022-07-089068Actual
8369318.002022-12-089016Actual
31842346.002024-10-069066Actual
36802159.272025-02-0590611Actual
1173386.002022-06-079013Actual
4781230.002022-09-079064Actual
20575192.252023-11-0790612Actual
26015339.002024-05-069016Actual
37632406.002025-03-079067Actual
34089306.002024-12-079066Actual
9408252.002023-01-059065Actual
37428126.002025-03-079026Actual
36306484.002025-02-059036Actual
11727249.002023-03-079016Actual
1745564.592023-08-0790112Actual
9085220.002023-01-059063Actual
31041197.572024-09-0690311Actual
14058321.002023-05-079067Actual
31102206.082024-09-0690611Actual
29768264.722024-08-069028Actual
916364.002023-01-059073Actual
31729135.002024-10-069026Actual
26784211.782024-05-0690613Actual
29505528.002024-08-069036Actual
23112294.002024-02-059017Actual
35008495.002025-01-059015Actual
18574571.002023-10-079013Actual
19430170.982023-10-0790611Actual
13729363.002023-05-079015Actual
36860124.172025-02-0590112Actual
36251526.002025-02-059016Actual
1496324.002022-06-079015Actual
35772307.152025-01-0590612Actual
32933167.002024-11-069056Actual
3458752.892024-12-0790212Actual
17041295.002023-08-079017Actual
22402115.652024-01-0590311Actual
17930399.002023-09-079036Actual
7168203.002022-11-079065Actual
39104252.892025-04-0790611Actual
16573270.002023-08-079063Actual
14972249.002023-06-079066Actual
37401386.002025-03-079016Actual
2237589.062024-01-0590211Actual
30773472.002024-09-069017Actual
2054455.022023-11-0790212Actual
34146499.002024-12-079017Actual
5719218.002022-10-079063Actual
14562306.002023-06-079063Actual
26876504.002024-06-069063Actual
24470226.302024-03-0690611Actual
14240168.852023-05-0790111Actual
22553226.302024-01-0590612Actual
26214405.002024-05-069017Actual
24528102.892024-03-0690112Actual
21993396.002024-01-059036Actual
32193186.932024-10-0690411Actual
13186223.002023-04-079017Actual
26430345.452024-05-0690111Actual
23147348.002024-02-059067Actual
231270.002022-05-079014Actual
37187159.002025-03-079073Actual
3438670.972024-12-0790211Actual
38188360.912025-03-0790613Actual
1839226.292023-09-0790511Actual
2881537.992024-07-0790511Actual
27609220.982024-06-0690311Actual
27755174.172024-06-0690112Actual
28648267.752024-07-079068Actual
19230196.542023-10-079068Actual
37752393.512025-03-079068Actual
1461958.002023-06-079073Actual
38691401.002025-04-079066Actual
28788160.342024-07-0790411Actual
32768417.002024-11-069065Actual
32111289.062024-10-0690111Actual
4671106.002022-09-079073Actual
34887158.002025-01-059073Actual
14471163.532023-05-0790612Actual
4395234.422022-08-079028Actual
30866811.702024-09-069018Actual
2539196.002022-07-089064Actual
1889178.002022-06-079066Actual
36038120.002025-02-059073Actual
38010110.342025-03-0790112Actual
25301248.062024-04-069068Actual
11977180.002023-03-079066Actual
372220.002022-05-079015Actual
26309725.342024-05-069018Actual
5098226.002022-09-079036Actual
26632174.172024-05-0690112Actual
29647494.002024-08-069017Actual
27341408.002024-06-069017Actual
38072307.152025-03-0790612Actual
20139199.002023-11-079067Actual
28323115.002024-07-079026Actual
29976197.572024-08-0690611Actual
10932246.002023-02-059017Actual
25181297.002024-04-069067Actual
1417208.002022-06-079064Actual
34830382.002025-01-059063Actual
16658513.002023-08-079014Actual
6595331.392022-10-079018Actual
36483374.002025-02-059067Actual
3006233.742024-08-0690212Actual
38157176.692025-03-0790213Actual
39016122.042025-04-0790311Actual
12118170.002023-03-079067Actual
14939178.002023-06-079056Actual
967884.002023-01-059056Actual
7497169.002022-11-079066Actual
37482360.002025-03-079046Actual
33057354.002024-11-069067Actual
7963232.002022-12-089063Actual
17724278.002023-09-079064Actual
34795646.002025-01-059013Actual
5797108.002022-10-079073Actual
3446756.082024-12-0790511Actual
1948852.892023-10-0790112Actual
3798278.002022-08-079065Actual
32019340.482024-10-069028Actual
1833898.632023-09-0790311Actual
13248237.002023-04-079067Actual
16538477.002023-08-079013Actual
3146172.002022-07-089067Actual
12385320.002023-04-079013Actual
20104336.002023-11-079017Actual
26512151.832024-05-0690411Actual
32555354.002024-11-069063Actual
20225219.272023-11-079028Actual
24150237.002024-03-069067Actual
32640672.002024-11-069014Actual
16693243.002023-08-079064Actual
16423111.402023-07-0890112Actual
38961259.272025-04-0790111Actual
1736335.872023-08-0790511Actual
20398129.482023-11-0790411Actual
763218.002022-05-079066Actual
6783409.002022-11-079013Actual
2216216.242022-06-079068Actual
20667294.002023-12-089063Actual
35101327.002025-01-059016Actual
26249313.002024-05-069067Actual
32612214.002024-11-069073Actual
9814288.002023-01-059017Actual
1290383.002023-04-079026Actual
10794144.002023-02-059056Actual
15122501.092023-06-079018Actual
17782221.002023-09-079015Actual
20845309.002023-12-089015Actual
36278126.002025-02-059026Actual
19694124.002023-11-079073Actual
21669306.002024-01-059063Actual
36979217.052025-02-0590113Actual
21074307.002023-12-089066Actual
30305420.002024-09-069063Actual
1541698.632023-06-0790112Actual
24856243.002024-04-069015Actual
4347276.842022-08-079018Actual
35333382.002025-01-059067Actual
2145328.422023-12-0890511Actual
33177328.362024-11-069068Actual
33115528.362024-11-069018Actual
23380115.652024-02-0590311Actual
34679203.012024-12-0790113Actual
28614290.482024-07-079028Actual
15952244.002023-07-089066Actual
1139754.002023-03-079073Actual
6643176.842022-10-079028Actual
1730990.122023-08-0790311Actual
25955399.002024-05-069065Actual
35156445.002025-01-059036Actual
6969270.002022-11-079014Actual
25089291.002024-04-069066Actual
2546866.722024-04-0690511Actual
18906118.002023-10-079026Actual
37308432.002025-03-079015Actual
29264491.002024-08-069014Actual
33556190.732024-11-0690213Actual
30576436.002024-09-069016Actual
38658261.002025-04-079056Actual
26666188.002024-05-0690612Actual
3688831.612025-02-0590212Actual
16951138.002023-08-079056Actual
29590327.002024-08-069066Actual
30986235.872024-09-0690111Actual
37456384.002025-03-079036Actual
30683193.002024-09-069056Actual
35947504.002025-02-059013Actual
19722364.002023-11-079014Actual
33950450.002024-12-079016Actual
5469466.242022-09-079018Actual
692185.002022-11-079073Actual
21018247.002023-12-089046Actual
21846336.002024-01-059015Actual
10466235.002023-02-059015Actual
21344160.342023-12-0890111Actual
34300288.972024-12-079068Actual
27171153.002024-06-069026Actual
7824141.992022-11-079068Actual
11586273.002023-03-079015Actual
14180216.242023-05-079068Actual
15029392.002023-06-079017Actual
1559873.002023-07-089073Actual
2438291.192024-03-0690311Actual
30390490.002024-09-069014Actual
10747241.002023-02-059046Actual
32139139.062024-10-0690211Actual
26751311.782024-05-0690213Actual
24059199.002024-03-069066Actual
9350204.002023-01-059015Actual
1527033.742023-06-0790211Actual
36332297.002025-02-059046Actual
8887176.842022-12-089028Actual
2497663.002024-04-069026Actual
35043270.002025-01-059065Actual
21578189.062023-12-0890612Actual
31160157.152024-09-0690112Actual
8290174.002022-12-089065Actual
14774204.002023-06-079065Actual
21131240.002023-12-089017Actual
32675396.002024-11-069064Actual
27434534.422024-06-069018Actual
18934336.002023-10-079036Actual
1728267.782023-08-0790211Actual
20258295.032023-11-079068Actual
32826495.002024-11-069016Actual
1781193.002022-06-079046Actual
4021210.002022-08-079046Actual
4268220.002022-08-079067Actual
15242203.952023-06-0790111Actual
21252264.722023-12-089028Actual
2946117.002022-07-089056Actual
38130145.112025-03-0790113Actual
36391359.002025-02-059066Actual
20197419.272023-11-079018Actual
33737126.002024-12-079073Actual
36158459.002025-02-059015Actual
8839299.572022-12-089018Actual
13931154.002023-05-079056Actual
2852300.002022-07-089036Actual
18283180.552023-09-0790111Actual
34440157.152024-12-0790411Actual
1432291.192023-05-0790411Actual
20047244.002023-11-079066Actual

Generated 2025-06-06 16:14:18.581 UTC