[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31160157.152024-09-0190112Actual
7029214.002022-11-029064Actual
1931637.992023-10-0290211Actual
9953487.452022-12-319018Actual
37752393.512025-03-029068Actual
23769348.002024-03-019064Actual
8149233.002022-12-039064Actual
1027995.002023-01-319073Actual
1645058.212023-07-0390212Actual
31933421.002024-10-019067Actual
18373.002022-05-029073Actual
27199526.002024-06-019036Actual
28493606.002024-07-029017Actual
10992230.002023-01-319067Actual
610259.002022-05-029036Actual
33143258.662024-11-019028Actual
31516547.002024-10-019014Actual
5517202.602022-09-029028Actual
2541480.552024-04-0190311Actual
25359226.302024-04-0190111Actual
9735170.002022-12-319066Actual
36603276.842025-01-319068Actual
38365592.002025-04-029014Actual
13729363.002023-05-029015Actual
7247272.002022-11-029016Actual
5251228.002022-09-029066Actual
17397212.472023-08-0290611Actual
35981409.002025-01-319063Actual
37187159.002025-03-029073Actual
27582103.952024-06-0190211Actual
34706227.572024-12-0290213Actual
2766376.292024-06-0190511Actual
8887176.842022-12-039028Actual
35128153.002024-12-319026Actual
1529783.742023-06-0290311Actual
15506547.002023-07-039013Actual
7168203.002022-11-029065Actual
1633135.872023-07-0390511Actual
24236219.272024-03-019028Actual
22429144.382023-12-3190411Actual
27171153.002024-06-019026Actual
31702420.002024-10-019016Actual
9025330.002022-12-319013Actual
1541698.632023-06-0290112Actual
14739336.002023-06-029015Actual
35566144.382024-12-3190311Actual
27341408.002024-06-019017Actual
19430170.982023-10-0290611Actual
32853111.002024-11-019026Actual
3225404.122022-07-039018Actual
1357270.002022-06-029014Actual
7295129.002022-11-029026Actual
20398129.482023-11-0290411Actual
17956172.002023-09-029046Actual
3438670.972024-12-0290211Actual
2237589.062023-12-3190211Actual
28238366.002024-07-029065Actual
34795646.002024-12-319013Actual
37718407.152025-03-029028Actual
34358377.362024-12-0290111Actual
16658513.002023-08-029014Actual
32430301.262024-10-0190213Actual
7576360.002022-11-029017Actual
3411338.002022-08-029013Actual
19018299.002023-10-029066Actual
25089291.002024-04-019066Actual
1583960.002023-07-039026Actual
4347276.842022-08-029018Actual
27934317.052024-06-0190613Actual
11259421.002023-03-029013Actual
17513212.472023-08-0290612Actual
6173104.002022-10-029026Actual
27901306.522024-06-0190213Actual
14562306.002023-06-029063Actual
8369318.002022-12-039016Actual
24470226.302024-03-0190611Actual
19288206.082023-10-0290111Actual
7824141.992022-11-029068Actual
39104252.892025-04-0290611Actual
20104336.002023-11-029017Actual
17782221.002023-09-029015Actual
36661342.252025-01-3190111Actual
32768417.002024-11-019065Actual
39162169.912025-04-0290112Actual
23614417.002024-03-019013Actual
38903292.002025-04-029068Actual
3446756.082024-12-0290511Actual
27496275.332024-06-019068Actual
1833898.632023-09-0290311Actual
38606537.002025-04-029036Actual
18694449.002023-10-029014Actual
3551107.002022-08-029073Actual
25797115.002024-05-019073Actual
23353107.142024-01-3190211Actual
3877253.002022-08-029016Actual
2558675.232024-04-0190212Actual
3661203.002022-08-029064Actual
31809194.002024-10-019056Actual
31551310.002024-10-019064Actual
33977141.002024-12-029026Actual
25618117.782024-04-0190612Actual
21938226.002023-12-319016Actual
2145328.422023-12-0390511Actual
372220.002022-05-029015Actual
25239475.332024-04-019018Actual
32966448.002024-11-019066Actual
23975376.002024-03-019036Actual
28907157.152024-07-0290112Actual
32253163.532024-10-0190611Actual
9814288.002022-12-319017Actual
28761141.192024-07-0290311Actual
11586273.002023-03-029015Actual
28377306.002024-07-029046Actual
32139139.062024-10-0190211Actual
21286219.272023-12-039068Actual
17982111.002023-09-029056Actual
37952201.832025-03-0290611Actual
21635403.002023-12-319013Actual
35182270.002024-12-319046Actual
33471212.472024-11-0190612Actual
26249313.002024-05-019067Actual
23649226.002024-03-019063Actual
14647432.002023-06-029014Actual
16786327.002023-08-029065Actual
26995306.002024-06-019064Actual
11871171.002023-03-029046Actual
6783409.002022-11-029013Actual
34239614.732024-12-029018Actual
32193186.932024-10-0190411Actual
8417109.002022-12-039026Actual
18517211.402023-09-0290612Actual
33765475.002024-12-029014Actual
25030214.002024-04-019046Actual
4719295.002022-09-029014Actual
39342285.472025-04-0290613Actual
22915275.002024-01-319016Actual
3005268.002022-07-039066Actual
32826495.002024-11-019016Actual
29144720.002024-08-019013Actual
1444059.272023-05-0290212Actual
1191890.002023-03-029056Actual
38337109.002025-04-029073Actual
22702112.002024-01-319073Actual
19603432.002023-11-029013Actual
985352.602022-05-029018Actual
26430345.452024-05-0190111Actual
38578207.002025-04-029026Actual
1065195.002023-01-319026Actual
14913203.002023-06-029046Actual
24528102.892024-03-0190112Actual
15184211.692023-06-029068Actual
5905172.002022-10-029064Actual
38551344.002025-04-029016Actual
36038120.002025-01-319073Actual
35857222.312024-12-3190213Actual
13513441.002023-05-029013Actual
27609220.982024-06-0190311Actual
27376335.002024-06-019067Actual
21399149.702023-12-0390311Actual
23267196.542024-01-319068Actual
34300288.972024-12-029068Actual
35241338.002024-12-319066Actual
19230196.542023-10-029068Actual
4593186.002022-09-029063Actual
17254190.122023-08-0290111Actual
26933171.002024-06-019073Actual
12952246.002023-04-029036Actual
4208194.002022-08-029017Actual
2355189.002022-07-039063Actual
28648267.752024-07-029068Actual
35890213.542024-12-3190613Actual
32311163.532024-10-0190112Actual
30928422.302024-09-019068Actual
1625026.292023-07-0390211Actual
26122278.002024-05-019056Actual
36483374.002025-01-319067Actual
10327270.002023-01-319014Actual
20879321.002023-12-039065Actual
12999228.002023-04-029046Actual
1527033.742023-06-0290211Actual
29505528.002024-08-019036Actual
38280358.002025-04-029063Actual
23325164.592024-01-3190111Actual
26485166.722024-05-0190311Actual
21846336.002023-12-319015Actual
5049107.002022-09-029026Actual
10932246.002023-01-319017Actual
30894270.782024-09-019028Actual
280358.002022-07-039026Actual
17336148.632023-08-0290411Actual
36921197.572025-01-3190612Actual
13607118.002023-05-029073Actual
37598456.002025-03-029017Actual
904178.002022-05-029067Actual
16164316.242023-07-039068Actual
25181297.002024-04-019067Actual
2455527.362024-03-0190212Actual
916364.002022-12-319073Actual
37508242.002025-03-029056Actual
10700286.002023-01-319036Actual
657165.002022-05-029046Actual
43309.002022-05-029013Actual
26370279.872024-05-019068Actual
3740220.002022-08-029015Actual
5845363.002022-10-029014Actual
19637273.002023-11-029063Actual
16222206.082023-07-0390111Actual
18821330.002023-10-029065Actual
33409135.872024-11-0190112Actual
6643176.842022-10-029028Actual
34738174.942024-12-0290613Actual
5578185.932022-09-029068Actual
12714283.002023-04-029015Actual
16365107.142023-07-0390611Actual
4021210.002022-08-029046Actual
14832291.002023-06-029016Actual
32345230.552024-10-0190612Actual
35298460.002024-12-319017Actual
38632259.002025-04-029046Actual
36278126.002025-01-319026Actual
14887343.002023-06-029036Actual
30773472.002024-09-019017Actual
27874101.252024-06-0190113Actual
6843278.002022-11-029063Actual
29976197.572024-08-0190611Actual
38841620.792025-04-029018Actual
39309313.542025-04-0290213Actual
13931154.002023-05-029056Actual
13186223.002023-04-029017Actual
14240168.852023-05-0290111Actual
16951138.002023-08-029056Actual
36716145.442025-01-3190311Actual
17902101.002023-09-029026Actual
26337296.542024-05-019028Actual
35711182.682024-12-3190112Actual
5001239.002022-09-029016Actual
23112294.002024-01-319017Actual
33351181.612024-11-0190611Actual
30866811.702024-09-019018Actual
12306166.242023-03-029068Actual
16693243.002023-08-029064Actual
16844349.002023-08-029016Actual
31280117.042024-09-0190113Actual
1736335.872023-08-0290511Actual
33290126.292024-11-0190311Actual
38493432.002025-04-029065Actual
10603240.002023-01-319016Actual
11727249.002023-03-029016Actual
36391359.002025-01-319066Actual
37632406.002025-03-029067Actual
23407139.062024-01-3190411Actual
2028193.002022-06-029067Actual
23055305.002024-01-319066Actual
2852300.002022-07-039036Actual
22078278.002023-12-319066Actual
32881427.002024-11-019036Actual
26309725.342024-05-019018Actual
27144335.002024-06-019016Actual
33263112.462024-11-0190211Actual
22019230.002023-12-319046Actual
25501179.492024-04-0190611Actual
1290383.002023-04-029026Actual
31757489.002024-10-019036Actual
16630133.002023-08-029073Actual
130952.002022-06-029073Actual
14146176.842023-05-029028Actual
15541243.002023-07-039063Actual
10524184.002023-01-319065Actual
22256182.902023-12-319028Actual
25301248.062024-04-019068Actual
14471163.532023-05-0290612Actual
432174.002022-05-029065Actual
16481118.852023-07-0390612Actual
27697214.592024-06-0190611Actual
37456384.002025-03-029036Actual
34915604.002024-12-319014Actual
1426834.802023-05-0290211Actual
38691401.002025-04-029066Actual
7963232.002022-12-039063Actual
29264491.002024-08-019014Actual
24150237.002024-03-019067Actual
29477132.002024-08-019026Actual
18106194.002023-09-029067Actual
30986235.872024-09-0190111Actual
18906118.002023-10-029026Actual
12197302.602023-03-029018Actual
3791927.362025-03-0290511Actual
24116316.002024-03-019017Actual
15029392.002023-06-029017Actual
4860285.002022-09-029015Actual
2196597.002023-12-319026Actual
13764194.002023-05-029065Actual
7391178.002022-11-029046Actual
15449212.472023-06-0290612Actual
1745564.592023-08-0290112Actual
34267367.752024-12-029028Actual
10853239.002023-01-319066Actual
36979217.052025-01-3190113Actual
25146414.002024-04-019017Actual
1385188.002023-05-029026Actual
15358201.832023-06-0290611Actual
9874181.002022-12-319067Actual
22996185.002024-01-319046Actual
31102206.082024-09-0190611Actual
21018247.002023-12-039046Actual
13635315.002023-05-029014Actual
7108195.002022-11-029015Actual
6222276.002022-10-029036Actual
14058321.002023-05-029067Actual
11977180.002023-03-029066Actual
19814270.002023-11-029015Actual
35830106.522024-12-3190113Actual
38400300.002025-04-029064Actual
38869223.812025-04-029028Actual
5390178.002022-09-029067Actual
3562030.552024-12-3190511Actual
22170291.002023-12-319067Actual
513273.002022-05-029016Actual
20047244.002023-11-029066Actual
3458752.892024-12-0290212Actual
2435567.782024-03-0190211Actual
13248237.002023-04-029067Actual
28614290.482024-07-029028Actual
16538477.002023-08-029013Actual
10794144.002023-01-319056Actual
24587142.252024-03-0190612Actual
19694124.002023-11-029073Actual
14118451.092023-05-029018Actual
15626358.002023-07-039014Actual
20258295.032023-11-029068Actual
17875359.002023-09-029016Actual
36066649.002025-01-319014Actual
37308432.002025-03-029015Actual
15661288.002023-07-039064Actual
24059199.002024-03-019066Actual
21131240.002023-12-039017Actual
32933167.002024-11-019056Actual
10001269.272022-12-319028Actual
13879249.002023-05-029036Actual
31783275.002024-10-019046Actual
14023243.002023-05-029017Actual
17134396.542023-08-029018Actual
37215637.002025-03-029014Actual
22970306.002024-01-319036Actual
9271261.002022-12-319064Actual
36158459.002025-01-319015Actual
2394755.002024-03-019026Actual
5984278.002022-10-029015Actual
36448550.002025-01-319017Actual
12385320.002023-04-029013Actual
25703480.002024-05-019013Actual
21578189.062023-12-0390612Actual
33023530.002024-11-019017Actual
8839299.572022-12-039018Actual
27225369.002024-06-019046Actual
23233204.122024-01-319028Actual
32555354.002024-11-019063Actual
37428126.002025-03-029026Actual
3146172.002022-07-039067Actual
18728278.002023-10-029064Actual
7763155.632022-11-029028Actual
34089306.002024-12-029066Actual
18986133.002023-10-029056Actual
25056103.002024-04-019056Actual
36743143.312025-01-3190411Actual
2172655.002023-12-319073Actual
2881537.992024-07-0290511Actual
31644386.002024-10-019065Actual
2295376.002022-07-039013Actual
30181246.872024-08-0190213Actual
2042577.362023-11-0290511Actual
31729135.002024-10-019026Actual
26214405.002024-05-019017Actual
33115528.362024-11-019018Actual
4129285.002022-08-029066Actual
32640672.002024-11-019014Actual
39016122.042025-04-0290311Actual
34830382.002024-12-319063Actual
2546866.722024-04-0190511Actual
3573975.232024-12-3190212Actual
31041197.572024-09-0190311Actual
15867363.002023-07-039036Actual
30034155.022024-08-0190112Actual
13548326.002023-05-029063Actual

Generated 2025-06-01 22:48:37.107 UTC