[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27901306.522024-06-0690213Actual
24236219.272024-03-069028Actual
20787288.002023-12-089064Actual
8513151.002022-12-089046Actual
38157176.692025-03-0790213Actual
36193290.002025-02-059065Actual
30034155.022024-08-0690112Actual
14180216.242023-05-079068Actual
14413108.212023-05-0790112Actual
3677075.232025-02-0590511Actual
35241338.002025-01-059066Actual
10524184.002023-02-059065Actual
34358377.362024-12-0790111Actual
9814288.002023-01-059017Actual
17724278.002023-09-079064Actual
16423111.402023-07-0890112Actual
1836598.632023-09-0790411Actual
23022216.002024-02-059056Actual
24528102.892024-03-0690112Actual
14774204.002023-06-079065Actual
30603207.002024-09-069026Actual
33263112.462024-11-0690211Actual
19075349.002023-10-079017Actual
35593138.002025-01-0590411Actual
1139754.002023-03-079073Actual
8466276.002022-12-089036Actual
12245125.332023-03-079028Actual
18609261.002023-10-079063Actual
10700286.002023-02-059036Actual
21074307.002023-12-089066Actual
9535108.002023-01-059026Actual
30576436.002024-09-069016Actual
16899320.002023-08-079036Actual
27934317.052024-06-0690613Actual
26214405.002024-05-069017Actual
11871171.002023-03-079046Actual
11319230.002023-03-079063Actual
1541698.632023-06-0790112Actual
3907026.292025-04-0790511Actual
6704198.052022-10-079068Actual
20845309.002023-12-089015Actual
23147348.002024-02-059067Actual
25089291.002024-04-069066Actual
26933171.002024-06-069073Actual
10932246.002023-02-059017Actual
3551107.002022-08-079073Actual
27284320.002024-06-069066Actual
20014141.002023-11-079056Actual
26784211.782024-05-0690613Actual
14240168.852023-05-0790111Actual
3146172.002022-07-089067Actual
23734450.002024-03-069014Actual
4454196.542022-08-079068Actual
23467166.722024-02-0590611Actual
23975376.002024-03-069036Actual
18192176.842023-09-079028Actual
27434534.422024-06-069018Actual
631696.002022-10-079056Actual
35539135.872025-01-0590211Actual
3599320.002022-08-079014Actual
12118170.002023-03-079067Actual
18517211.402023-09-0790612Actual
31729135.002024-10-069026Actual
13375193.512023-04-079028Actual
39309313.542025-04-0790213Actual
5469466.242022-09-079018Actual
36066649.002025-02-059014Actual
4021210.002022-08-079046Actual
2539196.002022-07-089064Actual
26666188.002024-05-0690612Actual
15449212.472023-06-0790612Actual
2455527.362024-03-0690212Actual
21344160.342023-12-0890111Actual
26751311.782024-05-0690213Actual
27874101.252024-06-0690113Actual
39016122.042025-04-0790311Actual
1417208.002022-06-079064Actual
1685101.002022-06-079026Actual
33765475.002024-12-079014Actual
36448550.002025-02-059017Actual
7391178.002022-11-079046Actual
33680336.002024-12-079063Actual
16130198.052023-07-089028Actual
10853239.002023-02-059066Actual
8369318.002022-12-089016Actual
17605303.002023-09-079063Actual
31757489.002024-10-069036Actual
38188360.912025-03-0790613Actual
22645252.002024-02-059063Actual
3740220.002022-08-079015Actual
5578185.932022-09-079068Actual
15184211.692023-06-079068Actual
22228376.852024-01-059018Actual
28614290.482024-07-079028Actual
34830382.002025-01-059063Actual
26458147.572024-05-0690211Actual
30181246.872024-08-0690213Actual
11445346.002023-03-079014Actual
12385320.002023-04-079013Actual
35453323.812025-01-059068Actual
38010110.342025-03-0790112Actual
29357436.002024-08-069015Actual
28528320.002024-07-079067Actual
967884.002023-01-059056Actual
36743143.312025-02-0590411Actual
37810219.912025-03-0790111Actual
30773472.002024-09-069017Actual
3798278.002022-08-079065Actual
8698232.002022-12-089017Actual
33115528.362024-11-069018Actual
1583960.002023-07-089026Actual
32853111.002024-11-069026Actual
3273154.112022-07-089028Actual
7295129.002022-11-079026Actual
22045136.002024-01-059056Actual
9735170.002023-01-059066Actual
9953487.452023-01-059018Actual
32463176.692024-10-0690613Actual
17930399.002023-09-079036Actual
33892397.002024-12-079065Actual
18960169.002023-10-079046Actual
36569287.452025-02-059028Actual
25301248.062024-04-069068Actual
38691401.002025-04-079066Actual
32345230.552024-10-0690612Actual
29590327.002024-08-069066Actual
1033170.782022-05-079028Actual
22823290.002024-02-059015Actual
35830106.522025-01-0590113Actual
1444059.272023-05-0790212Actual
3438670.972024-12-0790211Actual
23353107.142024-02-0590211Actual
16044297.002023-07-089067Actual
27609220.982024-06-0690311Actual
35653183.742025-01-0590611Actual
20197419.272023-11-079018Actual
11727249.002023-03-079016Actual
38783333.002025-04-079067Actual
24949224.002024-04-069016Actual
1625026.292023-07-0890211Actual
29450374.002024-08-069016Actual
4208194.002022-08-079017Actual
36979217.052025-02-0590113Actual
10387174.002023-02-059064Actual
21426141.192023-12-0890411Actual
21846336.002024-01-059015Actual
24409142.252024-03-0690411Actual
14528378.002023-06-079013Actual
25030214.002024-04-069046Actual
1432291.192023-05-0790411Actual
13824348.002023-05-079016Actual
38072307.152025-03-0790612Actual
1833898.632023-09-0790311Actual
30096226.302024-08-0690612Actual
39342285.472025-04-0790613Actual
11259421.002023-03-079013Actual
22462230.552024-01-0590611Actual
28788160.342024-07-0790411Actual
38245653.002025-04-079013Actual
30866811.702024-09-069018Actual
35511230.552025-01-0590111Actual
10992230.002023-02-059067Actual
15029392.002023-06-079017Actual
31809194.002024-10-069056Actual
27991699.002024-07-079013Actual
6516241.002022-10-079067Actual
30928422.302024-09-069068Actual
23267196.542024-02-059068Actual
7903287.002022-12-089013Actual
2137286.932023-12-0890211Actual
7247272.002022-11-079016Actual
39224283.742025-04-0790612Actual
30270745.002024-09-069013Actual
32966448.002024-11-069066Actual
33556190.732024-11-0690213Actual
26995306.002024-06-069064Actual
12447197.002023-04-079063Actual
4268220.002022-08-079067Actual
27086270.002024-06-069065Actual
5251228.002022-09-079066Actual
24891251.002024-04-069065Actual
8290174.002022-12-089065Actual
1290383.002023-04-079026Actual
5719218.002022-10-079063Actual
22765234.002024-02-059064Actual
2107328.362022-06-079018Actual
17875359.002023-09-079016Actual
35101327.002025-01-059016Actual
32555354.002024-11-069063Actual
16009327.002023-07-089017Actual
7497169.002022-11-079066Actual
38748532.002025-04-079017Actual
25004389.002024-04-069036Actual
3005268.002022-07-089066Actual
31933421.002024-10-069067Actual
30631400.002024-09-069036Actual
2778335.872024-06-0690212Actual
20104336.002023-11-079017Actual
5330213.002022-09-079017Actual
26155382.002024-05-069066Actual
30305420.002024-09-069063Actual
38841620.792025-04-079018Actual
20316226.302023-11-0790111Actual
21166230.002023-12-089067Actual
34413164.592024-12-0790311Actual
18106194.002023-09-079067Actual
22019230.002024-01-059046Actual
13964272.002023-05-079066Actual
21880211.002024-01-059065Actual
5145123.002022-09-079046Actual
12952246.002023-04-079036Actual
37718407.152025-03-079028Actual
2946117.002022-07-089056Actual
1173386.002022-06-079013Actual
2653933.742024-05-0690511Actual
32111289.062024-10-0690111Actual
1191890.002023-03-079056Actual
33737126.002024-12-079073Actual
16573270.002023-08-079063Actual
32311163.532024-10-0690112Actual
2054455.022023-11-0790212Actual
3562030.552025-01-0590511Actual
32933167.002024-11-069056Actual
4129285.002022-08-079066Actual
2473654.002024-04-069073Actual
6125216.002022-10-079016Actual
4671106.002022-09-079073Actual
19430170.982023-10-0790611Actual
29027159.152024-07-0790113Actual
35890213.542025-01-0590613Actual
34621260.342024-12-0790612Actual
38337109.002025-04-079073Actual
5984278.002022-10-079015Actual
39104252.892025-04-0790611Actual
16164316.242023-07-089068Actual
23055305.002024-02-059066Actual
11775144.002023-03-079026Actual
2541480.552024-04-0690311Actual
37456384.002025-03-079036Actual
8887176.842022-12-089028Actual
19196240.482023-10-079028Actual
37428126.002025-03-079026Actual
13607118.002023-05-079073Actual
20459123.102023-11-0790611Actual
28648267.752024-07-079068Actual
38903292.002025-04-079068Actual
29505528.002024-08-069036Actual
3877253.002022-08-079016Actual
2538732.672024-04-0690211Actual
26042121.002024-05-069026Actual
2295376.002022-07-089013Actual
16538477.002023-08-079013Actual
2051799.702023-11-0790112Actual
13905211.002023-05-079046Actual
22402115.652024-01-0590311Actual
30894270.782024-09-069028Actual
1730990.122023-08-0790311Actual
26096313.002024-05-069046Actual
25618117.782024-04-0690612Actual
2755224.002022-07-089016Actual
34146499.002024-12-079017Actual
24208405.632024-03-069018Actual
8946137.452022-12-089068Actual
35981409.002025-02-059063Actual
37006246.872025-02-0590213Actual
804181.002022-12-089073Actual
37541405.002025-03-079066Actual
31102206.082024-09-0690611Actual
1728267.782023-08-0790211Actual
30518353.002024-09-069065Actual
1951566.722023-10-0790212Actual
2355189.002022-07-089063Actual
31644386.002024-10-069065Actual
23862286.002024-03-069065Actual
18694449.002023-10-079014Actual
11648247.002023-03-079065Actual
33977141.002024-12-079026Actual
24116316.002024-03-069017Actual
15812315.002023-07-089016Actual
38578207.002025-04-079026Actual
10201239.002023-02-059063Actual
1931637.992023-10-0790211Actual
16365107.142023-07-0890611Actual
24269316.242024-03-069068Actual
31068161.402024-09-0690411Actual
36038120.002025-02-059073Actual
13729363.002023-05-079015Actual
3222060.332024-10-0690511Actual
5390178.002022-09-079067Actual
18484150.762023-09-0790112Actual
916364.002023-01-059073Actual
30808360.002024-09-069067Actual
19694124.002023-11-079073Actual
704109.002022-05-079056Actual
3473196.002022-08-079063Actual
182888.002022-06-079056Actual
2618266.002022-07-089015Actual
27697214.592024-06-0690611Actual
35419273.812025-01-059028Actual
21993396.002024-01-059036Actual
2145328.422023-12-0890511Actual
20752504.002023-12-089014Actual
8619231.002022-12-089066Actual
18879216.002023-10-079016Actual
16844349.002023-08-079016Actual
33800306.002024-12-079064Actual
16925228.002023-08-079046Actual
2294267.002024-02-059026Actual
4781230.002022-09-079064Actual
8417109.002022-12-089026Actual
36100362.002025-02-059064Actual
37598456.002025-03-079017Actual
16984315.002023-08-079066Actual
18821330.002023-10-079065Actual
16751320.002023-08-079015Actual
28145302.002024-07-079064Actual
21669306.002024-01-059063Actual
39282159.152025-04-0790113Actual
19018299.002023-10-079066Actual
31396712.002024-10-069013Actual
7168203.002022-11-079065Actual
37095792.002025-03-079013Actual
24856243.002024-04-069015Actual
29740638.972024-08-069018Actual
29264491.002024-08-069014Actual
34300288.972024-12-079068Actual
21131240.002023-12-089017Actual
29087197.752024-07-0790613Actual
8760222.002022-12-089067Actual
37130526.002025-03-079063Actual
39162169.912025-04-0790112Actual
25056103.002024-04-069056Actual
243392.002022-07-089073Actual
30986235.872024-09-0690111Actual
14471163.532023-05-0790612Actual
24764436.002024-04-069014Actual
15626358.002023-07-089014Actual
23769348.002024-03-069064Actual
23920356.002024-03-069016Actual
33317117.782024-11-0690411Actual
15661288.002023-07-089064Actual
29860316.722024-08-0690111Actual
2881537.992024-07-0790511Actual
27496275.332024-06-069068Actual
28586737.462024-07-079018Actual
4068112.002022-08-079056Actual
21044181.002023-12-089056Actual
24798199.002024-04-069064Actual
33858348.002024-12-079015Actual
12197302.602023-03-079018Actual
33409135.872024-11-0690112Actual
18373.002022-05-079073Actual
22553226.302024-01-0590612Actual
25825535.002024-05-069014Actual
14939178.002023-06-079056Actual
36332297.002025-02-059046Actual
11119191.992023-02-059028Actual
14739336.002023-06-079015Actual
31702420.002024-10-069016Actual
36541745.032025-02-059018Actual
16222206.082023-07-0890111Actual
8839299.572022-12-089018Actual
280358.002022-07-089026Actual
15324130.552023-06-0790411Actual
43309.002022-05-079013Actual
15893197.002023-07-089046Actual
6783409.002022-11-079013Actual
35043270.002025-01-059065Actual
32253163.532024-10-0690611Actual
18574571.002023-10-079013Actual
17902101.002023-09-079026Actual
34706227.572024-12-0790213Actual
19370103.952023-10-0790411Actual
1357270.002022-06-079014Actual
9874181.002023-01-059067Actual
34267367.752024-12-079028Actual
13513441.002023-05-079013Actual
3343731.612024-11-0690212Actual
28083162.002024-07-079073Actual
31339204.762024-09-0690613Actual
17162160.182023-08-079028Actual
26961464.002024-06-069014Actual
2873481.612024-07-0790211Actual
1627793.312023-07-0890311Actual

Generated 2025-06-06 16:03:45.236 UTC