[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15449212.472023-05-2390612Actual
29505528.002024-07-229036Actual
35593138.002024-12-2190411Actual
13879249.002023-04-229036Actual
35772307.152024-12-2190612Actual
17041295.002023-07-239017Actual
11259421.002023-02-209013Actual
3791927.362025-02-2090511Actual
14913203.002023-05-239046Actual
14528378.002023-05-239013Actual
7636254.002022-10-239067Actual
29942176.292024-07-2290411Actual
30425409.002024-08-229064Actual
33290126.292024-10-2290311Actual
20992352.002023-11-239036Actual
31339204.762024-08-2290613Actual
19430170.982023-09-2290611Actual
7824141.992022-10-239068Actual
18728278.002023-09-229064Actual
30576436.002024-08-229016Actual
39043220.982025-03-2390411Actual
31102206.082024-08-2290611Actual
37810219.912025-02-2090111Actual
28614290.482024-06-229028Actual
33023530.002024-10-229017Actual
38245653.002025-03-239013Actual
10853239.002023-01-219066Actual
28788160.342024-06-2290411Actual
28296459.002024-06-229016Actual
14355135.872023-04-2290611Actual
692185.002022-10-239073Actual
24644499.002024-03-229013Actual
21399149.702023-11-2390311Actual
2618266.002022-06-239015Actual
27816283.742024-05-2290612Actual
1426834.802023-04-2290211Actual
18517211.402023-08-2390612Actual
16538477.002023-07-239013Actual
30773472.002024-08-229017Actual
1866661.002023-09-229073Actual
36603276.842025-01-219068Actual
31991617.762024-09-219018Actual
2676268.002022-06-239065Actual
29392315.002024-07-229065Actual
17930399.002023-08-239036Actual
103276.002022-04-229063Actual
33977141.002024-11-229026Actual
27609220.982024-05-2290311Actual
631696.002022-09-229056Actual
31644386.002024-09-219065Actual
25703480.002024-04-219013Actual
29740638.972024-07-229018Actual
33588310.032024-10-2290613Actual
36921197.572025-01-2190612Actual
4347276.842022-07-239018Actual
13607118.002023-04-229073Actual
18609261.002023-09-229063Actual
11871171.002023-02-209046Actual
18960169.002023-09-229046Actual
23112294.002024-01-219017Actual
7029214.002022-10-239064Actual
3225404.122022-06-239018Actual
2155202.602022-05-239028Actual
10387174.002023-01-219064Actual
27636170.982024-05-2290411Actual
21487135.872023-11-2390611Actual
2054455.022023-10-2390212Actual
12245125.332023-02-209028Actual
26214405.002024-04-219017Actual
15867363.002023-06-239036Actual
33057354.002024-10-229067Actual
1734313.002022-05-239036Actual
30213201.262024-07-2290613Actual
11119191.992023-01-219028Actual
30631400.002024-08-229036Actual
29976197.572024-07-2290611Actual
13248237.002023-03-239067Actual
804181.002022-11-239073Actual
16925228.002023-07-239046Actual
21669306.002023-12-219063Actual
9085220.002022-12-219063Actual
3473196.002022-07-239063Actual
9631156.002022-12-219046Actual
22170291.002023-12-219067Actual
17134396.542023-07-239018Actual
30683193.002024-08-229056Actual
36158459.002025-01-219015Actual
17397212.472023-07-2390611Actual
34300288.972024-11-229068Actual
33737126.002024-11-229073Actual
33317117.782024-10-2290411Actual
16365107.142023-06-2390611Actual
26370279.872024-04-219068Actual
9814288.002022-12-219017Actual
18373.002022-04-229073Actual
25267237.452024-03-229028Actual
1173386.002022-05-239013Actual
35830106.522024-12-2190113Actual
1139754.002023-02-209073Actual
24891251.002024-03-229065Actual
37038203.012025-01-2190613Actual
23467166.722024-01-2190611Actual
10932246.002023-01-219017Actual
12197302.602023-02-209018Actual
17817288.002023-08-239065Actual
23055305.002024-01-219066Actual
2893532.672024-06-2290212Actual
23862286.002024-02-209065Actual
36743143.312025-01-2190411Actual
39309313.542025-03-2390213Actual
10062207.152022-12-219068Actual
28907157.152024-06-2290112Actual
2042577.362023-10-2390511Actual
26249313.002024-04-219067Actual
280358.002022-06-239026Actual
31160157.152024-08-2290112Actual
38691401.002025-03-239066Actual
1766252.002023-08-239073Actual
19196240.482023-09-229028Actual
22429144.382023-12-2190411Actual
19934109.002023-10-239026Actual
2028193.002022-05-239067Actual
31702420.002024-09-219016Actual
12525124.002023-03-239073Actual
8760222.002022-11-239067Actual
15754286.002023-06-239065Actual
31516547.002024-09-219014Actual
21131240.002023-11-239017Actual
26961464.002024-05-229014Actual
4268220.002022-07-239067Actual
12999228.002023-03-239046Actual
27199526.002024-05-229036Actual
16786327.002023-07-239065Actual
1948852.892023-09-2290112Actual
34830382.002024-12-219063Actual
32881427.002024-10-229036Actual
1889178.002022-05-239066Actual
17254190.122023-07-2390111Actual
3798278.002022-07-239065Actual
23557151.832024-01-2190612Actual
30866811.702024-08-229018Actual
37456384.002025-02-209036Actual
18225273.812023-08-239068Actual
21044181.002023-11-239056Actual
2443631.612024-02-2090511Actual
32111289.062024-09-2190111Actual
32555354.002024-10-229063Actual
27376335.002024-05-229067Actual
5517202.602022-08-239028Actual
34005479.002024-11-229036Actual
37095792.002025-02-209013Actual
20047244.002023-10-239066Actual
8466276.002022-11-239036Actual
35890213.542024-12-2190613Actual
37752393.512025-02-209068Actual
4454196.542022-07-239068Actual
39282159.152025-03-2390113Actual
26632174.172024-04-2190112Actual
36860124.172025-01-2190112Actual
2481386.002022-06-239014Actual
1625026.292023-06-2390211Actual
15358201.832023-05-2390611Actual
23975376.002024-02-209036Actual
35419273.812024-12-219028Actual
3562030.552024-12-2190511Actual
38841620.792025-03-239018Actual
18164369.272023-08-239018Actual
10603240.002023-01-219016Actual
23407139.062024-01-2190411Actual
1541698.632023-05-2390112Actual
34950374.002024-12-219064Actual
2355189.002022-06-239063Actual
38188360.912025-02-2090613Actual
32193186.932024-09-2190411Actual
1627793.312023-06-2390311Actual
14647432.002023-05-239014Actual
19075349.002023-09-229017Actual
9211330.002022-12-219014Actual
36979217.052025-01-2190113Actual
2237589.062023-12-2190211Actual
29087197.752024-06-2290613Actual
31551310.002024-09-219064Actual
31431361.002024-09-219063Actual
13107201.002023-03-239066Actual
1637218.002022-05-239016Actual
6643176.842022-09-229028Actual
5098226.002022-08-239036Actual
657165.002022-04-229046Actual
37508242.002025-02-209056Actual
2672495.992024-04-2190113Actual
15324130.552023-05-2390411Actual
29450374.002024-07-229016Actual
25146414.002024-03-229017Actual
37541405.002025-02-209066Actual
38458358.002025-03-239015Actual
33143258.662024-10-229028Actual
16899320.002023-07-239036Actual
34146499.002024-11-229017Actual
8228240.002022-11-239015Actual
2137286.932023-11-2390211Actual
37952201.832025-02-2090611Actual
22996185.002024-01-219046Actual
35653183.742024-12-2190611Actual
11977180.002023-02-209066Actual
22256182.902023-12-219028Actual
37690579.882025-02-209018Actual
14562306.002023-05-239063Actual
21018247.002023-11-239046Actual
32463176.692024-09-2190613Actual
33529181.962024-10-2290113Actual
21846336.002023-12-219015Actual
3222060.332024-09-2190511Actual
20104336.002023-10-239017Actual
22078278.002023-12-219066Actual
9487283.002022-12-219016Actual
3877253.002022-07-239016Actual
12952246.002023-03-239036Actual
2037152.892023-10-2390311Actual
36716145.442025-01-2190311Actual
35008495.002024-12-219015Actual
18986133.002023-09-229056Actual
38632259.002025-03-239046Actual
25089291.002024-03-229066Actual
39104252.892025-03-2390611Actual
24798199.002024-03-229064Actual
26096313.002024-04-219046Actual
39342285.472025-03-2390613Actual
36689107.142025-01-2190211Actual
38365592.002025-03-239014Actual
18014246.002023-08-239066Actual
22462230.552023-12-2190611Actual
38280358.002025-03-239063Actual
10001269.272022-12-219028Actual
1728267.782023-07-2390211Actual
7108195.002022-10-239015Actual
29299277.002024-07-229064Actual
1191890.002023-02-209056Actual
29590327.002024-07-229066Actual
1385188.002023-04-229026Actual
25797115.002024-04-219073Actual
56193.002022-04-229026Actual
19110351.002023-09-229067Actual
30181246.872024-07-2290213Actual
5001239.002022-08-239016Actual
34057199.002024-11-229056Actual
6222276.002022-09-229036Actual
25181297.002024-03-229067Actual
3273154.112022-06-239028Actual
27697214.592024-05-2290611Actual
13548326.002023-04-229063Actual
21993396.002023-12-219036Actual
21545115.652023-11-2390112Actual
34031321.002024-11-229046Actual
32403190.732024-09-2190113Actual
12635235.002023-03-239064Actual
2473654.002024-03-229073Actual
34887158.002024-12-219073Actual
3332210.182022-06-239068Actual
12056247.002023-02-209017Actual
25738362.002024-04-219063Actual
34679203.012024-11-2290113Actual
34795646.002024-12-219013Actual
3005268.002022-06-239066Actual
31757489.002024-09-219036Actual
432174.002022-04-229065Actual
12573290.002023-03-239014Actual
22915275.002024-01-219016Actual
130952.002022-05-239073Actual
31307197.752024-08-2290213Actual
23325164.592024-01-2190111Actual
1231276.002022-05-239063Actual
22702112.002024-01-219073Actual
38578207.002025-03-239026Actual
27144335.002024-05-229016Actual
7344270.002022-10-239036Actual
32311163.532024-09-2190112Actual
33409135.872024-10-2290112Actual
29647494.002024-07-229017Actual
25004389.002024-03-229036Actual
7247272.002022-10-239016Actual
4781230.002022-08-239064Actual
32640672.002024-10-229014Actual
22553226.302023-12-2190612Actual
16222206.082023-06-2390111Actual
19849235.002023-10-239065Actual
1027995.002023-01-219073Actual
35453323.812024-12-219068Actual
12118170.002023-02-209067Actual
5192133.002022-08-239056Actual
27225369.002024-05-229046Actual
37718407.152025-02-209028Actual
21754382.002023-12-219014Actual
33115528.362024-10-229018Actual
26042121.002024-04-219026Actual
28377306.002024-06-229046Actual
28849159.272024-06-2290611Actual
5578185.932022-08-239068Actual
25860370.002024-04-219064Actual
29357436.002024-07-229015Actual
2294267.002024-01-219026Actual
26070586.002024-04-219036Actual
31933421.002024-09-219067Actual
25501179.492024-03-2290611Actual
5719218.002022-09-229063Actual
27171153.002024-05-229026Actual
29557184.002024-07-229056Actual
14939178.002023-05-239056Actual
12714283.002023-03-239015Actual
26309725.342024-04-219018Actual
13327364.722023-03-239018Actual
34559138.002024-11-2290112Actual
24409142.252024-02-2090411Actual
39162169.912025-03-2390112Actual
6454360.002022-09-229017Actual
14413108.212023-04-2290112Actual
21635403.002023-12-219013Actual
1417208.002022-05-239064Actual
27341408.002024-05-229017Actual
6516241.002022-09-229067Actual
13436257.152023-03-239068Actual
2096496.002023-11-239026Actual
19694124.002023-10-239073Actual
17782221.002023-08-239015Actual
1736335.872023-07-2390511Actual
30928422.302024-08-229068Actual
30518353.002024-08-229065Actual
8513151.002022-11-239046Actual
38869223.812025-03-239028Actual
25301248.062024-03-229068Actual
15626358.002023-06-239014Actual
4021210.002022-07-239046Actual
30096226.302024-07-2290612Actual
21252264.722023-11-239028Actual
34915604.002024-12-219014Actual
2172655.002023-12-219073Actual
27086270.002024-05-229065Actual
13046157.002023-03-239056Actual
14118451.092023-04-229018Actual
16164316.242023-06-239068Actual
1939776.292023-09-2290511Actual
26933171.002024-05-229073Actual
36802159.272025-01-2190611Actual
35566144.382024-12-2190311Actual
13931154.002023-04-229056Actual
35857222.312024-12-2190213Actual
17570532.002023-08-239013Actual
17605303.002023-08-239063Actual
7763155.632022-10-239028Actual
23233204.122024-01-219028Actual
3006233.742024-07-2290212Actual
23734450.002024-02-209014Actual
38493432.002025-03-239065Actual
22857216.002024-01-219065Actual
2852300.002022-06-239036Actual
11727249.002023-02-209016Actual
916364.002022-12-219073Actual
2497663.002024-03-229026Actual
32853111.002024-10-229026Actual
27496275.332024-05-229068Actual
32907336.002024-10-229046Actual
29236163.002024-07-229073Actual
1559873.002023-06-239073Actual
29054301.262024-06-2290213Actual
2145328.422023-11-2390511Actual
743875.002022-10-239056Actual
3907026.292025-03-2390511Actual
32520585.002024-10-229013Actual
12385320.002023-03-239013Actual
37428126.002025-02-209026Actual
3925132.002022-07-239026Actual
8619231.002022-11-239066Actual
2252059.272023-12-2190112Actual
37006246.872025-01-2190213Actual
17513212.472023-07-2390612Actual
35043270.002024-12-219065Actual
27554305.022024-05-2290111Actual
1033170.782022-04-229028Actual
30034155.022024-07-2290112Actual
7903287.002022-11-239013Actual
6843278.002022-10-239063Actual
6125216.002022-09-229016Actual
13375193.512023-03-239028Actual
35511230.552024-12-2190111Actual
20575192.252023-10-2390612Actual

Generated 2025-05-22 11:05:50.678 UTC