[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39043220.982025-04-0290411Actual
2443631.612024-03-0190511Actual
22765234.002024-01-319064Actual
36278126.002025-01-319026Actual
36100362.002025-01-319064Actual
26309725.342024-05-019018Actual
3084333.002022-07-039017Actual
2072467.002023-12-039073Actual
11071376.852023-01-319018Actual
1444059.272023-05-0290212Actual
3688831.612025-01-3190212Actual
763218.002022-05-029066Actual
23614417.002024-03-019013Actual
38010110.342025-03-0290112Actual
37690579.882025-03-029018Actual
3458752.892024-12-0290212Actual
18574571.002023-10-029013Actual
28969194.382024-07-0290612Actual
3573975.232024-12-3190212Actual
1934351.822023-10-0290311Actual
32019340.482024-10-019028Actual
1559873.002023-07-039073Actual
1766252.002023-09-029073Actual
38783333.002025-04-029067Actual
18426125.232023-09-0290611Actual
17690339.002023-09-029014Actual
14146176.842023-05-029028Actual
23233204.122024-01-319028Actual
23055305.002024-01-319066Actual
17134396.542023-08-029018Actual
9631156.002022-12-319046Actual
30986235.872024-09-0190111Actual
25030214.002024-04-019046Actual
35711182.682024-12-3190112Actual
18728278.002023-10-029064Actual
1231276.002022-06-029063Actual
15867363.002023-07-039036Actual
16130198.052023-07-039028Actual
29531297.002024-08-019046Actual
24587142.252024-03-0190612Actual
22289216.242023-12-319068Actual
1637218.002022-06-029016Actual
33680336.002024-12-029063Actual
28111666.002024-07-029014Actual
10141313.002023-01-319013Actual
17902101.002023-09-029026Actual
8228240.002022-12-039015Actual
34915604.002024-12-319014Actual
1527033.742023-06-0290211Actual
1839226.292023-09-0290511Actual
34005479.002024-12-029036Actual
28083162.002024-07-029073Actual
22135277.002023-12-319017Actual
22462230.552023-12-3190611Actual
3473196.002022-08-029063Actual
24470226.302024-03-0190611Actual
2881537.992024-07-0290511Actual
3101468.852024-09-0190211Actual
1357270.002022-06-029014Actual
39162169.912025-04-0290112Actual
33737126.002024-12-029073Actual
23022216.002024-01-319056Actual
7636254.002022-11-029067Actual
2394755.002024-03-019026Actual
24764436.002024-04-019014Actual
18283180.552023-09-0290111Actual
4671106.002022-09-029073Actual
23920356.002024-03-019016Actual
6046214.002022-10-029065Actual
22553226.302023-12-3190612Actual
17254190.122023-08-0290111Actual
29299277.002024-08-019064Actual
20667294.002023-12-039063Actual
27636170.982024-06-0190411Actual
243392.002022-07-039073Actual
10524184.002023-01-319065Actual
11259421.002023-03-029013Actual
1931637.992023-10-0290211Actual
31431361.002024-10-019063Actual
3225404.122022-07-039018Actual
23112294.002024-01-319017Actual
5984278.002022-10-029015Actual
38841620.792025-04-029018Actual
33588310.032024-11-0190613Actual
22857216.002024-01-319065Actual
35008495.002024-12-319015Actual
28614290.482024-07-029028Actual
2107328.362022-06-029018Actual
17956172.002023-09-029046Actual
20225219.272023-11-029028Actual
22645252.002024-01-319063Actual
2946117.002022-07-039056Actual
24644499.002024-04-019013Actual
18986133.002023-10-029056Actual
16538477.002023-08-029013Actual
13879249.002023-05-029036Actual
30270745.002024-09-019013Actual
38989119.912025-04-0290211Actual
3146172.002022-07-039067Actual
26961464.002024-06-019014Actual
15506547.002023-07-039013Actual
2766376.292024-06-0190511Actual
967884.002022-12-319056Actual
27199526.002024-06-019036Actual
36251526.002025-01-319016Actual
14859111.002023-06-029026Actual
5797108.002022-10-029073Actual
11586273.002023-03-029015Actual
32555354.002024-11-019063Actual
23734450.002024-03-019014Actual
8839299.572022-12-039018Actual
21399149.702023-12-0390311Actual
13905211.002023-05-029046Actual
9814288.002022-12-319017Actual
35241338.002024-12-319066Actual
5390178.002022-09-029067Actual
6375154.002022-10-029066Actual
22045136.002023-12-319056Actual
21487135.872023-12-0390611Actual
11119191.992023-01-319028Actual
21018247.002023-12-039046Actual
704109.002022-05-029056Actual
26995306.002024-06-019064Actual
37308432.002025-03-029015Actual
13964272.002023-05-029066Actual
26214405.002024-05-019017Actual
27874101.252024-06-0190113Actual
7576360.002022-11-029017Actual
19694124.002023-11-029073Actual
3273154.112022-07-039028Actual
2538732.672024-04-0190211Actual
32311163.532024-10-0190112Actual
2546866.722024-04-0190511Actual
38691401.002025-04-029066Actual
16222206.082023-07-0390111Actual
33290126.292024-11-0190311Actual
25618117.782024-04-0190612Actual
29590327.002024-08-019066Actual
1889178.002022-06-029066Actual
15064294.002023-06-029067Actual
37632406.002025-03-029067Actual
28238366.002024-07-029065Actual
25359226.302024-04-0190111Actual
29477132.002024-08-019026Actual
4593186.002022-09-029063Actual
21131240.002023-12-039017Actual
2676268.002022-07-039065Actual
2473654.002024-04-019073Actual
29505528.002024-08-019036Actual
25955399.002024-05-019065Actual
20014141.002023-11-029056Actual
13669309.002023-05-029064Actual
24269316.242024-03-019068Actual
14887343.002023-06-029036Actual
35128153.002024-12-319026Actual
28436389.002024-07-029066Actual
25004389.002024-04-019036Actual
24409142.252024-03-0190411Actual
1831135.872023-09-0290211Actual
31551310.002024-10-019064Actual
33143258.662024-11-019028Actual
36332297.002025-01-319046Actual
4021210.002022-08-029046Actual
11824270.002023-03-029036Actual
3118856.082024-09-0190212Actual
2435567.782024-03-0190211Actual
1432291.192023-05-0290411Actual
35208172.002024-12-319056Actual
38400300.002025-04-029064Actual
8369318.002022-12-039016Actual
1748265.652023-08-0290212Actual
372220.002022-05-029015Actual
24798199.002024-04-019064Actual
15324130.552023-06-0290411Actual
14681218.002023-06-029064Actual
34057199.002024-12-029056Actual
14240168.852023-05-0290111Actual
28586737.462024-07-029018Actual
33556190.732024-11-0190213Actual
33800306.002024-12-029064Actual
34559138.002024-12-0290112Actual
15150188.962023-06-029028Actual
29802346.542024-08-019068Actual
30362168.002024-09-019073Actual
1173386.002022-06-029013Actual
23380115.652024-01-3190311Actual
2455527.362024-03-0190212Actual
18373.002022-05-029073Actual
10932246.002023-01-319017Actual
33977141.002024-12-029026Actual
9535108.002022-12-319026Actual
36860124.172025-01-3190112Actual
24949224.002024-04-019016Actual
2653933.742024-05-0190511Actual
1728267.782023-08-0290211Actual
16423111.402023-07-0390112Actual
35182270.002024-12-319046Actual
13548326.002023-05-029063Actual
6269235.002022-10-029046Actual
7763155.632022-11-029028Actual
31041197.572024-09-0190311Actual
4395234.422022-08-029028Actual
38337109.002025-04-029073Actual
14023243.002023-05-029017Actual
2028193.002022-06-029067Actual
35156445.002024-12-319036Actual
31729135.002024-10-019026Actual
103276.002022-05-029063Actual
2295376.002022-07-039013Actual
34358377.362024-12-0290111Actual
23769348.002024-03-019064Actual
22823290.002024-01-319015Actual
15719251.002023-07-039015Actual
15184211.692023-06-029068Actual
13327364.722023-04-029018Actual
12306166.242023-03-029068Actual
37865197.572025-03-0290311Actual
2370654.002024-03-019073Actual
25797115.002024-05-019073Actual
34181277.002024-12-029067Actual
6516241.002022-10-029067Actual
33765475.002024-12-029014Actual
18934336.002023-10-029036Actual
37401386.002025-03-029016Actual
6595331.392022-10-029018Actual
5578185.932022-09-029068Actual
17724278.002023-09-029064Actual
26458147.572024-05-0190211Actual
3005268.002022-07-039066Actual
27376335.002024-06-019067Actual
2873481.612024-07-0290211Actual
34887158.002024-12-319073Actual
2497663.002024-04-019026Actual
23827324.002024-03-019015Actual
37892205.022025-03-0290411Actual
34679203.012024-12-0290113Actual
25239475.332024-04-019018Actual
19934109.002023-11-029026Actual
18192176.842023-09-029028Actual
25703480.002024-05-019013Actual
8619231.002022-12-039066Actual
32520585.002024-11-019013Actual
26485166.722024-05-0190311Actual
1951566.722023-10-0290212Actual
3332210.182022-07-039068Actual
26632174.172024-05-0190112Actual
27554305.022024-06-0190111Actual
5517202.602022-09-029028Actual
12952246.002023-04-029036Actual
19849235.002023-11-029065Actual
10603240.002023-01-319016Actual
9271261.002022-12-319064Actual
280358.002022-07-039026Actual
631696.002022-10-029056Actual
2355189.002022-07-039063Actual
16630133.002023-08-029073Actual
7029214.002022-11-029064Actual
30213201.262024-08-0190613Actual
27462432.912024-06-019028Actual
2852300.002022-07-039036Actual
7247272.002022-11-029016Actual
7344270.002022-11-029036Actual
33177328.362024-11-019068Actual
7497169.002022-11-029066Actual
18960169.002023-10-029046Actual
7168203.002022-11-029065Actual
24150237.002024-03-019067Actual
1541698.632023-06-0290112Actual
2618266.002022-07-039015Actual
56193.002022-05-029026Actual
231270.002022-05-029014Actual
19075349.002023-10-029017Actual
7824141.992022-11-029068Actual
15893197.002023-07-039046Actual
30808360.002024-09-019067Actual
26573170.982024-05-0190611Actual
8560144.002022-12-039056Actual
13824348.002023-05-029016Actual
12447197.002023-04-029063Actual
31160157.152024-09-0190112Actual
2042577.362023-11-0290511Actual
31809194.002024-10-019056Actual
13107201.002023-04-029066Actual
38551344.002025-04-029016Actual
2544185.872024-04-0190411Actual
33409135.872024-11-0190112Actual
29768264.722024-08-019028Actual
24208405.632024-03-019018Actual
30576436.002024-09-019016Actual
28351571.002024-07-029036Actual
12776162.002023-04-029065Actual
27053403.002024-06-019015Actual
22228376.852023-12-319018Actual
14972249.002023-06-029066Actual
25146414.002024-04-019017Actual
29860316.722024-08-0190111Actual
26666188.002024-05-0190612Actual
7108195.002022-11-029015Actual
17605303.002023-09-029063Actual
14647432.002023-06-029014Actual
1426834.802023-05-0290211Actual
35101327.002024-12-319016Actual
28907157.152024-07-0290112Actual
31488153.002024-10-019073Actual
25738362.002024-05-019063Actual
15626358.002023-07-039014Actual
1968240.002022-06-029017Actual
1558171.002022-06-029065Actual
4922218.002022-09-029065Actual
610259.002022-05-029036Actual
36569287.452025-01-319028Actual
16573270.002023-08-029063Actual
16899320.002023-08-029036Actual
36661342.252025-01-3190111Actual
17041295.002023-08-029017Actual
20398129.482023-11-0290411Actual
23325164.592024-01-3190111Actual
4268220.002022-08-029067Actual
33950450.002024-12-029016Actual
10001269.272022-12-319028Actual
916364.002022-12-319073Actual
31991617.762024-10-019018Actual
17570532.002023-09-029013Actual
32675396.002024-11-019064Actual
20787288.002023-12-039064Actual
11871171.002023-03-029046Actual
21545115.652023-12-0390112Actual
3411338.002022-08-029013Actual
39282159.152025-04-0290113Actual
9735170.002022-12-319066Actual
1627793.312023-07-0390311Actual
16984315.002023-08-029066Actual
30716293.002024-09-019066Actual
7963232.002022-12-039063Actual
37343347.002025-03-029065Actual
29450374.002024-08-019016Actual
34300288.972024-12-029068Actual
13513441.002023-05-029013Actual
2051799.702023-11-0290112Actual
2034462.462023-11-0290211Actual
35593138.002024-12-3190411Actual
29357436.002024-08-019015Actual
36979217.052025-01-3190113Actual
21880211.002023-12-319065Actual
25301248.062024-04-019068Actual
11648247.002023-03-029065Actual
3551107.002022-08-029073Actual
29557184.002024-08-019056Actual
30425409.002024-09-019064Actual
37508242.002025-03-029056Actual
19230196.542023-10-029068Actual
19168595.032023-10-029018Actual
20937248.002023-12-039016Actual
28493606.002024-07-029017Actual
39224283.742025-04-0290612Actual
35511230.552024-12-3190111Actual
23147348.002024-01-319067Actual
36541745.032025-01-319018Actual
16164316.242023-07-039068Actual
31609391.002024-10-019015Actual
36603276.842025-01-319068Actual
3974285.002022-08-029036Actual
37215637.002025-03-029014Actual
4719295.002022-09-029014Actual
1583960.002023-07-039026Actual
18484150.762023-09-0290112Actual
21224520.792023-12-039018Actual
12118170.002023-03-029067Actual
30683193.002024-09-019056Actual
1948852.892023-10-0290112Actual
25501179.492024-04-0190611Actual
1685101.002022-06-029026Actual
30518353.002024-09-019065Actual
22970306.002024-01-319036Actual
692185.002022-11-029073Actual
17397212.472023-08-0290611Actual
35298460.002024-12-319017Actual
21286219.272023-12-039068Actual
8089327.002022-12-039014Actual
8887176.842022-12-039028Actual
17162160.182023-08-029028Actual
39342285.472025-04-0290613Actual
18694449.002023-10-029014Actual
25920462.002024-05-019015Actual

Generated 2025-06-01 13:30:49.770 UTC