[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17162160.182023-08-029028Actual
34031321.002024-12-029046Actual
10603240.002023-01-319016Actual
31899474.002024-10-019017Actual
31644386.002024-10-019065Actual
1728267.782023-08-0290211Actual
10141313.002023-01-319013Actual
24027205.002024-03-019056Actual
18014246.002023-09-029066Actual
1839226.292023-09-0290511Actual
1934351.822023-10-0290311Actual
26666188.002024-05-0190612Actual
1417208.002022-06-029064Actual
11824270.002023-03-029036Actual
22970306.002024-01-319036Actual
16573270.002023-08-029063Actual
35772307.152024-12-3190612Actual
37095792.002025-03-029013Actual
28706316.722024-07-0290111Actual
28436389.002024-07-029066Actual
291218.002022-05-029064Actual
10466235.002023-01-319015Actual
31102206.082024-09-0190611Actual
27462432.912024-06-019028Actual
24327155.022024-03-0190111Actual
2555992.252024-04-0190112Actual
16925228.002023-08-029046Actual
27636170.982024-06-0190411Actual
16365107.142023-07-0390611Actual
9271261.002022-12-319064Actual
231270.002022-05-029014Actual
2051799.702023-11-0290112Actual
27697214.592024-06-0190611Actual
10201239.002023-01-319063Actual
22170291.002023-12-319067Actual
12573290.002023-04-029014Actual
26876504.002024-06-019063Actual
16222206.082023-07-0390111Actual
1748265.652023-08-0290212Actual
36661342.252025-01-3190111Actual
34501289.062024-12-0290611Actual
26309725.342024-05-019018Actual
28907157.152024-07-0290112Actual
28614290.482024-07-029028Actual
2370654.002024-03-019073Actual
28788160.342024-07-0290411Actual
32768417.002024-11-019065Actual
26751311.782024-05-0190213Actual
29802346.542024-08-019068Actual
5578185.932022-09-029068Actual
36358235.002025-01-319056Actual
21252264.722023-12-039028Actual
2294267.002024-01-319026Actual
27816283.742024-06-0190612Actual
13327364.722023-04-029018Actual
32612214.002024-11-019073Actual
12714283.002023-04-029015Actual
39224283.742025-04-0290612Actual
18694449.002023-10-029014Actual
18786216.002023-10-029015Actual
18609261.002023-10-029063Actual
6783409.002022-11-029013Actual
29054301.262024-07-0290213Actual
37482360.002025-03-029046Actual
34706227.572024-12-0290213Actual
26155382.002024-05-019066Actual
25239475.332024-04-019018Actual
2544185.872024-04-0190411Actual
25825535.002024-05-019014Actual
20752504.002023-12-039014Actual
18484150.762023-09-0290112Actual
20014141.002023-11-029056Actual
34267367.752024-12-029028Actual
18906118.002023-10-029026Actual
12999228.002023-04-029046Actual
21426141.192023-12-0390411Actual
17817288.002023-09-029065Actual
32733428.002024-11-019015Actual
25181297.002024-04-019067Actual
3551107.002022-08-029073Actual
31488153.002024-10-019073Actual
610259.002022-05-029036Actual
29357436.002024-08-019015Actual
23649226.002024-03-019063Actual
23862286.002024-03-019065Actual
35156445.002024-12-319036Actual
15867363.002023-07-039036Actual
27901306.522024-06-0190213Actual
26841600.002024-06-019013Actual
30986235.872024-09-0190111Actual
17513212.472023-08-0290612Actual
1625026.292023-07-0390211Actual
35333382.002024-12-319067Actual
3907026.292025-04-0290511Actual
24528102.892024-03-0190112Actual
5049107.002022-09-029026Actual
21993396.002023-12-319036Actual
25618117.782024-04-0190612Actual
30894270.782024-09-019028Actual
35539135.872024-12-3190211Actual
8466276.002022-12-039036Actual
20992352.002023-12-039036Actual
38157176.692025-03-0290213Actual
23734450.002024-03-019014Actual
37952201.832025-03-0290611Actual
25920462.002024-05-019015Actual
32853111.002024-11-019026Actual
3803829.482025-03-0290212Actual
13513441.002023-05-029013Actual
19075349.002023-10-029017Actual
1444059.272023-05-0290212Actual
10932246.002023-01-319017Actual
38658261.002025-04-029056Actual
28083162.002024-07-029073Actual
20316226.302023-11-0290111Actual
27144335.002024-06-019016Actual
10387174.002023-01-319064Actual
3798278.002022-08-029065Actual
31809194.002024-10-019056Actual
1948852.892023-10-0290112Actual
20667294.002023-12-039063Actual
7715290.482022-11-029018Actual
33680336.002024-12-029063Actual
2481386.002022-07-039014Actual
16630133.002023-08-029073Actual
2216216.242022-06-029068Actual
14972249.002023-06-029066Actual
33351181.612024-11-0190611Actual
28026445.002024-07-029063Actual
37215637.002025-03-029014Actual
37810219.912025-03-0290111Actual
39342285.472025-04-0290613Actual
10062207.152022-12-319068Actual
21545115.652023-12-0390112Actual
23147348.002024-01-319067Actual
8513151.002022-12-039046Actual
33471212.472024-11-0190612Actual
8839299.572022-12-039018Actual
39309313.542025-04-0290213Actual
8369318.002022-12-039016Actual
24644499.002024-04-019013Actual
35566144.382024-12-3190311Actual
904178.002022-05-029067Actual
29942176.292024-08-0190411Actual
16751320.002023-08-029015Actual
15064294.002023-06-029067Actual
30928422.302024-09-019068Actual
27934317.052024-06-0190613Actual
30683193.002024-09-019056Actual
23975376.002024-03-019036Actual
26573170.982024-05-0190611Actual
16844349.002023-08-029016Actual
34239614.732024-12-029018Actual
14647432.002023-06-029014Actual
692185.002022-11-029073Actual
26370279.872024-05-019068Actual
1633135.872023-07-0390511Actual
24891251.002024-04-019065Actual
32555354.002024-11-019063Actual
33023530.002024-11-019017Actual
21224520.792023-12-039018Actual
39016122.042025-04-0290311Actual
3438670.972024-12-0290211Actual
17254190.122023-08-0290111Actual
20047244.002023-11-029066Actual
26995306.002024-06-019064Actual
56193.002022-05-029026Actual
33588310.032024-11-0190613Actual
24150237.002024-03-019067Actual
22610463.002024-01-319013Actual
36541745.032025-01-319018Actual
2435567.782024-03-0190211Actual
24798199.002024-04-019064Actual
21846336.002023-12-319015Actual
2037152.892023-11-0290311Actual
14023243.002023-05-029017Actual
5330213.002022-09-029017Actual
3473196.002022-08-029063Actual
33409135.872024-11-0190112Actual
28238366.002024-07-029065Actual
21344160.342023-12-0390111Actual
25860370.002024-05-019064Actual
4347276.842022-08-029018Actual
16423111.402023-07-0390112Actual
15754286.002023-07-039065Actual
2988869.912024-08-0190211Actual
38748532.002025-04-029017Actual
7963232.002022-12-039063Actual
1426834.802023-05-0290211Actual
36921197.572025-01-3190612Actual
34887158.002024-12-319073Actual
2028193.002022-06-029067Actual
18986133.002023-10-029056Actual
33235307.152024-11-0190111Actual
4208194.002022-08-029017Actual
2096496.002023-12-039026Actual
39162169.912025-04-0290112Actual
37308432.002025-03-029015Actual
33737126.002024-12-029073Actual
19370103.952023-10-0290411Actual
9085220.002022-12-319063Actual
19637273.002023-11-029063Actual
804181.002022-12-039073Actual
10992230.002023-01-319067Actual
23380115.652024-01-3190311Actual
6375154.002022-10-029066Actual
19814270.002023-11-029015Actual
14355135.872023-05-0290611Actual
22228376.852023-12-319018Actual
9535108.002022-12-319026Actual
2455527.362024-03-0190212Actual
19849235.002023-11-029065Actual
29236163.002024-08-019073Actual
29976197.572024-08-0190611Actual
24764436.002024-04-019014Actual
14240168.852023-05-0290111Actual
1027995.002023-01-319073Actual
38961259.272025-04-0290111Actual
22347216.722023-12-3190111Actual
35511230.552024-12-3190111Actual
32881427.002024-11-019036Actual
5845363.002022-10-029014Actual
18192176.842023-09-029028Actual
18574571.002023-10-029013Actual
2034462.462023-11-0290211Actual
28377306.002024-07-029046Actual
37130526.002025-03-029063Actual
34950374.002024-12-319064Actual
36100362.002025-01-319064Actual
3006233.742024-08-0190212Actual
2653933.742024-05-0190511Actual
13824348.002023-05-029016Actual
4593186.002022-09-029063Actual
32463176.692024-10-0190613Actual
17605303.002023-09-029063Actual
32675396.002024-11-019064Actual
38400300.002025-04-029064Actual
38606537.002025-04-029036Actual
37428126.002025-03-029026Actual
10747241.002023-01-319046Actual
31933421.002024-10-019067Actual
17782221.002023-09-029015Actual
29768264.722024-08-019028Actual
18960169.002023-10-029046Actual
24208405.632024-03-019018Actual
34005479.002024-12-029036Actual
36278126.002025-01-319026Actual
31757489.002024-10-019036Actual
8946137.452022-12-039068Actual
2237589.062023-12-3190211Actual
25703480.002024-05-019013Actual
17134396.542023-08-029018Actual
1685101.002022-06-029026Actual
11727249.002023-03-029016Actual
16658513.002023-08-029014Actual
20845309.002023-12-039015Actual
17397212.472023-08-0290611Actual
4395234.422022-08-029028Actual
25301248.062024-04-019068Actual
34440157.152024-12-0290411Actual
3101468.852024-09-0190211Actual
1092160.182022-05-029068Actual
15358201.832023-06-0290611Actual
7247272.002022-11-029016Actual
2538732.672024-04-0190211Actual
26096313.002024-05-019046Actual
23112294.002024-01-319017Actual
26214405.002024-05-019017Actual
26512151.832024-05-0190411Actual
36066649.002025-01-319014Actual
27225369.002024-06-019046Actual
34915604.002024-12-319014Actual
1558171.002022-06-029065Actual
17336148.632023-08-0290411Actual
5984278.002022-10-029015Actual
20225219.272023-11-029028Actual
18934336.002023-10-029036Actual
2899210.002022-07-039046Actual
13729363.002023-05-029015Actual
32166153.952024-10-0190311Actual
35981409.002025-01-319063Actual
1766252.002023-09-029073Actual
21938226.002023-12-319016Actual
27609220.982024-06-0190311Actual
130952.002022-06-029073Actual
17902101.002023-09-029026Actual
23233204.122024-01-319028Actual
1968240.002022-06-029017Actual
21880211.002023-12-319065Actual
37343347.002025-03-029065Actual
26042121.002024-05-019026Actual
32053320.782024-10-019068Actual
14295134.802023-05-0290311Actual
38130145.112025-03-0290113Actual
36251526.002025-01-319016Actual
33317117.782024-11-0190411Actual
22019230.002023-12-319046Actual
38280358.002025-04-029063Actual
3146172.002022-07-039067Actual
24236219.272024-03-019028Actual
34795646.002024-12-319013Actual
13436257.152023-04-029068Actual
3332210.182022-07-039068Actual
28969194.382024-07-0290612Actual
4719295.002022-09-029014Actual
22289216.242023-12-319068Actual
15661288.002023-07-039064Actual
17982111.002023-09-029056Actual
23769348.002024-03-019064Actual
8149233.002022-12-039064Actual
2873481.612024-07-0290211Actual
25267237.452024-04-019028Actual
14058321.002023-05-029067Actual
3661203.002022-08-029064Actual
8290174.002022-12-039065Actual
2755224.002022-07-039016Actual
31160157.152024-09-0190112Actual
22429144.382023-12-3190411Actual
37187159.002025-03-029073Actual
34300288.972024-12-029068Actual
16164316.242023-07-039068Actual
32111289.062024-10-0190111Actual
14939178.002023-06-029056Actual
17690339.002023-09-029014Actual
11586273.002023-03-029015Actual
23205360.182024-01-319018Actual
3343731.612024-11-0190212Actual
1833898.632023-09-0290311Actual
16130198.052023-07-039028Actual
24001240.002024-03-019046Actual
33977141.002024-12-029026Actual
29557184.002024-08-019056Actual
31339204.762024-09-0190613Actual
37598456.002025-03-029017Actual
11507216.002023-03-029064Actual
21286219.272023-12-039068Actual
3688831.612025-01-3190212Actual
13879249.002023-05-029036Actual
5905172.002022-10-029064Actual
2172655.002023-12-319073Actual
1831135.872023-09-0290211Actual
9487283.002022-12-319016Actual
30096226.302024-08-0190612Actual
10700286.002023-01-319036Actual
27582103.952024-06-0190211Actual
25359226.302024-04-0190111Actual
1527033.742023-06-0290211Actual
14413108.212023-05-0290112Actual
22857216.002024-01-319065Actual
34181277.002024-12-029067Actual
24116316.002024-03-019017Actual
13669309.002023-05-029064Actual
22702112.002024-01-319073Actual
35653183.742024-12-3190611Actual
2881537.992024-07-0290511Actual
23407139.062024-01-3190411Actual
19988218.002023-11-029046Actual
1065195.002023-01-319026Actual
1191890.002023-03-029056Actual
6516241.002022-10-029067Actual
10794144.002023-01-319056Actual
9408252.002022-12-319065Actual
32019340.482024-10-019028Actual
30576436.002024-09-019016Actual
513273.002022-05-029016Actual
35711182.682024-12-3190112Actual
38072307.152025-03-0290612Actual
21166230.002023-12-039067Actual
27171153.002024-06-019026Actual
13046157.002023-04-029056Actual
2893532.672024-07-0290212Actual
21635403.002023-12-319013Actual
8228240.002022-12-039015Actual
3599320.002022-08-029014Actual
38245653.002025-04-029013Actual
14859111.002023-06-029026Actual
21131240.002023-12-039017Actual
7636254.002022-11-029067Actual
2558675.232024-04-0190212Actual
27496275.332024-06-019068Actual
24409142.252024-03-0190411Actual
27086270.002024-06-019065Actual
18426125.232023-09-0290611Actual
23267196.542024-01-319068Actual

Generated 2025-06-01 22:51:53.826 UTC