[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35566144.382025-01-1190311Actual
20197419.272023-11-139018Actual
2155202.602022-06-139028Actual
22462230.552024-01-1190611Actual
36661342.252025-02-1190111Actual
6375154.002022-10-139066Actual
12952246.002023-04-139036Actual
27697214.592024-06-1290611Actual
2546866.722024-04-1290511Actual
13513441.002023-05-139013Actual
5145123.002022-09-139046Actual
31644386.002024-10-129065Actual
36448550.002025-02-119017Actual
18225273.812023-09-139068Actual
7903287.002022-12-149013Actual
13905211.002023-05-139046Actual
20937248.002023-12-149016Actual
17982111.002023-09-139056Actual
28323115.002024-07-139026Actual
10700286.002023-02-119036Actual
15449212.472023-06-1390612Actual
27199526.002024-06-129036Actual
38989119.912025-04-1390211Actual
25030214.002024-04-129046Actual
30576436.002024-09-129016Actual
3551107.002022-08-139073Actual
36251526.002025-02-119016Actual
6969270.002022-11-139014Actual
6046214.002022-10-139065Actual
432174.002022-05-139065Actual
35156445.002025-01-119036Actual
56193.002022-05-139026Actual
7824141.992022-11-139068Actual
32555354.002024-11-129063Actual
32403190.732024-10-1290113Actual
37810219.912025-03-1390111Actual
5390178.002022-09-139067Actual
18879216.002023-10-139016Actual
5001239.002022-09-139016Actual
36979217.052025-02-1190113Actual
31933421.002024-10-129067Actual
36391359.002025-02-119066Actual
704109.002022-05-139056Actual
12714283.002023-04-139015Actual
7576360.002022-11-139017Actual
32311163.532024-10-1290112Actual
20992352.002023-12-149036Actual
27874101.252024-06-1290113Actual
10466235.002023-02-119015Actual
17397212.472023-08-1390611Actual
35128153.002025-01-119026Actual
33177328.362024-11-129068Actual
20667294.002023-12-149063Actual
21018247.002023-12-149046Actual
231270.002022-05-139014Actual
16925228.002023-08-139046Actual
28203382.002024-07-139015Actual
23827324.002024-03-129015Actual
21074307.002023-12-149066Actual
28351571.002024-07-139036Actual
8560144.002022-12-149056Actual
27341408.002024-06-129017Actual
3446756.082024-12-1390511Actual
34358377.362024-12-1390111Actual
32345230.552024-10-1290612Actual
33892397.002024-12-139065Actual
21131240.002023-12-149017Actual
15242203.952023-06-1390111Actual
33588310.032024-11-1290613Actual
23862286.002024-03-129065Actual
38010110.342025-03-1390112Actual
37482360.002025-03-139046Actual
27816283.742024-06-1290612Actual
38841620.792025-04-139018Actual
35511230.552025-01-1190111Actual
4347276.842022-08-139018Actual
22256182.902024-01-119028Actual
13764194.002023-05-139065Actual
28493606.002024-07-139017Actual
27636170.982024-06-1290411Actual
22289216.242024-01-119068Actual
14295134.802023-05-1390311Actual
25797115.002024-05-129073Actual
7715290.482022-11-139018Actual
29976197.572024-08-1290611Actual
31729135.002024-10-129026Actual
3907026.292025-04-1390511Actual
1645058.212023-07-1490212Actual
15661288.002023-07-149064Actual
34005479.002024-12-139036Actual
25146414.002024-04-129017Actual
28788160.342024-07-1390411Actual
35890213.542025-01-1190613Actual
28026445.002024-07-139063Actual
28403232.002024-07-139056Actual
2042577.362023-11-1390511Actual
18728278.002023-10-139064Actual
33737126.002024-12-139073Actual
22857216.002024-02-119065Actual
3740220.002022-08-139015Actual
21252264.722023-12-149028Actual
3101468.852024-09-1290211Actual
17041295.002023-08-139017Actual
20047244.002023-11-139066Actual
10853239.002023-02-119066Actual
20398129.482023-11-1390411Actual
3146172.002022-07-149067Actual
29590327.002024-08-129066Actual
34738174.942024-12-1390613Actual
32640672.002024-11-129014Actual
2355189.002022-07-149063Actual
21993396.002024-01-119036Actual
14859111.002023-06-139026Actual
34915604.002025-01-119014Actual
25703480.002024-05-129013Actual
22347216.722024-01-1190111Actual
11586273.002023-03-139015Actual
2766376.292024-06-1290511Actual
30657232.002024-09-129046Actual
10141313.002023-02-119013Actual
1027995.002023-02-119073Actual
21399149.702023-12-1490311Actual
1625026.292023-07-1490211Actual
26512151.832024-05-1290411Actual
14887343.002023-06-139036Actual
24798199.002024-04-129064Actual
13248237.002023-04-139067Actual
33858348.002024-12-139015Actual
31516547.002024-10-129014Actual
1065195.002023-02-119026Actual
13669309.002023-05-139064Actual
26309725.342024-05-129018Actual
3438670.972024-12-1390211Actual
26122278.002024-05-129056Actual
2237589.062024-01-1190211Actual
17605303.002023-09-139063Actual
14180216.242023-05-139068Actual
23055305.002024-02-119066Actual
22429144.382024-01-1190411Actual
3343731.612024-11-1290212Actual
16786327.002023-08-139065Actual
2438291.192024-03-1290311Actual
2755224.002022-07-149016Actual
35593138.002025-01-1190411Actual
28648267.752024-07-139068Actual
27086270.002024-06-129065Actual
26015339.002024-05-129016Actual
513273.002022-05-139016Actual
19018299.002023-10-139066Actual
38458358.002025-04-139015Actual
32966448.002024-11-129066Actual
15122501.092023-06-139018Actual
13607118.002023-05-139073Actual
4671106.002022-09-139073Actual
2497663.002024-04-129026Actual
3573975.232025-01-1190212Actual
31041197.572024-09-1290311Actual
2555992.252024-04-1290112Actual
30390490.002024-09-129014Actual
16102458.672023-07-149018Actual
36306484.002025-02-119036Actual
26249313.002024-05-129067Actual
9408252.002023-01-119065Actual
6783409.002022-11-139013Actual
25860370.002024-05-129064Actual
19849235.002023-11-139065Actual
29054301.262024-07-1390213Actual
1527033.742023-06-1390211Actual
1766252.002023-09-139073Actual
26430345.452024-05-1290111Actual
610259.002022-05-139036Actual
26751311.782024-05-1290213Actual
38130145.112025-03-1390113Actual
22765234.002024-02-119064Actual
8698232.002022-12-149017Actual
17134396.542023-08-139018Actual
5578185.932022-09-139068Actual
985352.602022-05-139018Actual
28849159.272024-07-1390611Actual
19546131.612023-10-1390612Actual
9487283.002023-01-119016Actual
12056247.002023-03-139017Actual
35208172.002025-01-119056Actual
25955399.002024-05-129065Actual
34057199.002024-12-139056Actual
20258295.032023-11-139068Actual
2618266.002022-07-149015Actual
36193290.002025-02-119065Actual
1939776.292023-10-1390511Actual
3877253.002022-08-139016Actual
27755174.172024-06-1290112Actual
31702420.002024-10-129016Actual
37952201.832025-03-1390611Actual
372220.002022-05-139015Actual
26876504.002024-06-129063Actual
4533280.002022-09-139013Actual
13107201.002023-04-139066Actual
39224283.742025-04-1390612Actual
5049107.002022-09-139026Actual
5192133.002022-09-139056Actual
1968240.002022-06-139017Actual
29682356.002024-08-129067Actual
13327364.722023-04-139018Actual
1432291.192023-05-1390411Actual
4781230.002022-09-139064Actual
28586737.462024-07-139018Actual
1231276.002022-06-139063Actual
15358201.832023-06-1390611Actual
23734450.002024-03-129014Actual
22170291.002024-01-119067Actual
29802346.542024-08-129068Actual
1951566.722023-10-1390212Actual
1931637.992023-10-1390211Actual
10327270.002023-02-119014Actual
16164316.242023-07-149068Actual
9584270.002023-01-119036Actual
18517211.402023-09-1390612Actual
1836598.632023-09-1390411Actual
2481386.002022-07-149014Actual
1426834.802023-05-1390211Actual
35653183.742025-01-1190611Actual
34887158.002025-01-119073Actual
15029392.002023-06-139017Actual
33556190.732024-11-1290213Actual
29236163.002024-08-129073Actual
17902101.002023-09-139026Actual
2096496.002023-12-149026Actual
31280117.042024-09-1290113Actual
37598456.002025-03-139017Actual
12306166.242023-03-139068Actual
18014246.002023-09-139066Actual
19370103.952023-10-1390411Actual
17254190.122023-08-1390111Actual
28614290.482024-07-139028Actual
182888.002022-06-139056Actual
38551344.002025-04-139016Actual
17782221.002023-09-139015Actual
15919174.002023-07-149056Actual
2051799.702023-11-1390112Actual
27434534.422024-06-129018Actual
8290174.002022-12-149065Actual
3222060.332024-10-1290511Actual
12118170.002023-03-139067Actual
22078278.002024-01-119066Actual
7108195.002022-11-139015Actual
15626358.002023-07-149014Actual
37865197.572025-03-1390311Actual
30213201.262024-08-1290613Actual
14240168.852023-05-1390111Actual
34559138.002024-12-1390112Actual
3225404.122022-07-149018Actual
2544185.872024-04-1290411Actual
36100362.002025-02-119064Actual
12573290.002023-04-139014Actual
3688831.612025-02-1190212Actual
27171153.002024-06-129026Actual
26214405.002024-05-129017Actual
38691401.002025-04-139066Actual
9814288.002023-01-119017Actual
1173386.002022-06-139013Actual
11648247.002023-03-139065Actual
33023530.002024-11-129017Actual
25267237.452024-04-129028Actual
3458752.892024-12-1390212Actual
12447197.002023-04-139063Actual
23112294.002024-02-119017Actual
20104336.002023-11-139017Actual
32933167.002024-11-129056Actual
38783333.002025-04-139067Actual
39309313.542025-04-1390213Actual
9085220.002023-01-119063Actual
20752504.002023-12-149014Actual
30808360.002024-09-129067Actual
19603432.002023-11-139013Actual
24470226.302024-03-1290611Actual
1889178.002022-06-139066Actual
35857222.312025-01-1190213Actual
14562306.002023-06-139063Actual
2873481.612024-07-1390211Actual
29027159.152024-07-1390113Actual
34181277.002024-12-139067Actual
38606537.002025-04-139036Actual
6704198.052022-10-139068Actual
7029214.002022-11-139064Actual
36921197.572025-02-1190612Actual
22730436.002024-02-119014Actual
23022216.002024-02-119056Actual
18906118.002023-10-139026Actual
29557184.002024-08-129056Actual
26370279.872024-05-129068Actual
2137286.932023-12-1490211Actual
9211330.002023-01-119014Actual
30894270.782024-09-129028Actual
5098226.002022-09-139036Actual
36483374.002025-02-119067Actual
1736335.872023-08-1390511Actual
37690579.882025-03-139018Actual
38632259.002025-04-139046Actual
32826495.002024-11-129016Actual
36541745.032025-02-119018Actual
35981409.002025-02-119063Actual
16423111.402023-07-1490112Actual
21166230.002023-12-149067Actual
28706316.722024-07-1390111Actual
37428126.002025-03-139026Actual
2852300.002022-07-149036Actual
37508242.002025-03-139056Actual
26933171.002024-06-129073Actual
22019230.002024-01-119046Actual
26070586.002024-05-129036Actual
35711182.682025-01-1190112Actual
11824270.002023-03-139036Actual
33800306.002024-12-139064Actual
30425409.002024-09-129064Actual
12197302.602023-03-139018Actual
1541698.632023-06-1390112Actual
38365592.002025-04-139014Actual
20459123.102023-11-1390611Actual
3006233.742024-08-1290212Actual
27144335.002024-06-129016Actual
24027205.002024-03-129056Actual
17570532.002023-09-139013Actual
4068112.002022-08-139056Actual
7168203.002022-11-139065Actual
6222276.002022-10-139036Actual
6269235.002022-10-139046Actual
14413108.212023-05-1390112Actual
31809194.002024-10-129056Actual
13186223.002023-04-139017Actual
21044181.002023-12-149056Actual
37130526.002025-03-139063Actual
20316226.302023-11-1390111Actual
24116316.002024-03-129017Actual
37752393.512025-03-139068Actual
2946117.002022-07-149056Actual
1385188.002023-05-139026Actual
8839299.572022-12-149018Actual
12635235.002023-04-139064Actual
38903292.002025-04-139068Actual
5251228.002022-09-139066Actual
11119191.992023-02-119028Actual
29144720.002024-08-129013Actual
24409142.252024-03-1290411Actual
3791927.362025-03-1390511Actual
30716293.002024-09-129066Actual
37038203.012025-02-1190613Actual
31551310.002024-10-129064Actual
36358235.002025-02-119056Actual
25239475.332024-04-129018Actual
1444059.272023-05-1390212Actual
1290383.002023-04-139026Actual
33765475.002024-12-139014Actual
27225369.002024-06-129046Actual
39342285.472025-04-1390613Actual
33471212.472024-11-1290612Actual
15812315.002023-07-149016Actual
28907157.152024-07-1390112Actual
19988218.002023-11-139046Actual
13879249.002023-05-139036Actual
30096226.302024-08-1290612Actual
31307197.752024-09-1290213Actual
657165.002022-05-139046Actual
6173104.002022-10-139026Actual
29299277.002024-08-129064Actual
1461958.002023-06-139073Actual
30773472.002024-09-129017Actual
36158459.002025-02-119015Actual
1934351.822023-10-1390311Actual
37401386.002025-03-139016Actual
14972249.002023-06-139066Actual
7247272.002022-11-139016Actual
30034155.022024-08-1290112Actual
18821330.002023-10-139065Actual
6595331.392022-10-139018Actual
27991699.002024-07-139013Actual
35830106.522025-01-1190113Actual
4395234.422022-08-139028Actual
18609261.002023-10-139063Actual
18934336.002023-10-139036Actual
12776162.002023-04-139065Actual
34413164.592024-12-1390311Actual
31396712.002024-10-129013Actual
18986133.002023-10-139056Actual
631696.002022-10-139056Actual

Generated 2025-06-12 18:03:26.548 UTC