[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1033170.782022-04-229028Actual
16693243.002023-07-239064Actual
32768417.002024-10-229065Actual
27554305.022024-05-2290111Actual
16222206.082023-06-2390111Actual
22170291.002023-12-219067Actual
27251167.002024-05-229056Actual
1866661.002023-09-229073Actual
28238366.002024-06-229065Actual
32907336.002024-10-229046Actual
1836598.632023-08-2390411Actual
13186223.002023-03-239017Actual
27874101.252024-05-2290113Actual
6843278.002022-10-239063Actual
26249313.002024-04-219067Actual
3783851.822025-02-2090211Actual
657165.002022-04-229046Actual
1839226.292023-08-2390511Actual
29647494.002024-07-229017Actual
16630133.002023-07-239073Actual
23827324.002024-02-209015Actual
36603276.842025-01-219068Actual
9631156.002022-12-219046Actual
1529783.742023-05-2390311Actual
5517202.602022-08-239028Actual
12118170.002023-02-209067Actual
36158459.002025-01-219015Actual
28761141.192024-06-2290311Actual
29505528.002024-07-229036Actual
33177328.362024-10-229068Actual
28493606.002024-06-229017Actual
1496324.002022-05-239015Actual
26512151.832024-04-2190411Actual
14023243.002023-04-229017Actual
2618266.002022-06-239015Actual
30362168.002024-08-229073Actual
30603207.002024-08-229026Actual
36358235.002025-01-219056Actual
18373.002022-04-229073Actual
38606537.002025-03-239036Actual
30096226.302024-07-2290612Actual
2555992.252024-03-2290112Actual
34181277.002024-11-229067Actual
21426141.192023-11-2390411Actual
11727249.002023-02-209016Actual
32966448.002024-10-229066Actual
17162160.182023-07-239028Actual
291218.002022-04-229064Actual
33529181.962024-10-2290113Actual
3446756.082024-11-2290511Actual
29027159.152024-06-2290113Actual
23975376.002024-02-209036Actual
8619231.002022-11-239066Actual
432174.002022-04-229065Actual
11319230.002023-02-209063Actual
2766376.292024-05-2290511Actual
4347276.842022-07-239018Actual
1432291.192023-04-2290411Actual
36921197.572025-01-2190612Actual
28145302.002024-06-229064Actual
36689107.142025-01-2190211Actual
10001269.272022-12-219028Actual
12197302.602023-02-209018Actual
16164316.242023-06-239068Actual
2778335.872024-05-2290212Actual
16658513.002023-07-239014Actual
804181.002022-11-239073Actual
26751311.782024-04-2190213Actual
3925132.002022-07-239026Actual
17041295.002023-07-239017Actual
1385188.002023-04-229026Actual
11180198.052023-01-219068Actual
1745564.592023-07-2390112Actual
31757489.002024-09-219036Actual
2455527.362024-02-2090212Actual
2370654.002024-02-209073Actual
6595331.392022-09-229018Actual
22823290.002024-01-219015Actual
5905172.002022-09-229064Actual
19075349.002023-09-229017Actual
34795646.002024-12-219013Actual
2435567.782024-02-2090211Actual
25703480.002024-04-219013Actual
20316226.302023-10-2390111Actual
27053403.002024-05-229015Actual
27144335.002024-05-229016Actual
23557151.832024-01-2190612Actual
38961259.272025-03-2390111Actual
4268220.002022-07-239067Actual
35419273.812024-12-219028Actual
19196240.482023-09-229028Actual
9025330.002022-12-219013Actual
38632259.002025-03-239046Actual
35857222.312024-12-2190213Actual
182888.002022-05-239056Actual
16751320.002023-07-239015Actual
22256182.902023-12-219028Actual
14774204.002023-05-239065Actual
13375193.512023-03-239028Actual
2438291.192024-02-2090311Actual
17134396.542023-07-239018Actual
32193186.932024-09-2190411Actual
37343347.002025-02-209065Actual
9271261.002022-12-219064Actual
1730990.122023-07-2390311Actual
34031321.002024-11-229046Actual
1559873.002023-06-239073Actual
30716293.002024-08-229066Actual
26961464.002024-05-229014Actual
1728267.782023-07-2390211Actual
3225404.122022-06-239018Actual
15064294.002023-05-239067Actual
10062207.152022-12-219068Actual
16899320.002023-07-239036Actual
14413108.212023-04-2290112Actual
2755224.002022-06-239016Actual
130952.002022-05-239073Actual
32881427.002024-10-229036Actual
30928422.302024-08-229068Actual
32403190.732024-09-2190113Actual
29590327.002024-07-229066Actual
8887176.842022-11-239028Actual
30425409.002024-08-229064Actual
12573290.002023-03-239014Actual
36278126.002025-01-219026Actual
610259.002022-04-229036Actual
12447197.002023-03-239063Actual
2034462.462023-10-2390211Actual
21880211.002023-12-219065Actual
16844349.002023-07-239016Actual
1231276.002022-05-239063Actual
29144720.002024-07-229013Actual
1934351.822023-09-2290311Actual
26155382.002024-04-219066Actual
2481386.002022-06-239014Actual
6783409.002022-10-239013Actual
3458752.892024-11-2290212Actual
24208405.632024-02-209018Actual
4021210.002022-07-239046Actual
29557184.002024-07-229056Actual
27434534.422024-05-229018Actual
7108195.002022-10-239015Actual
33588310.032024-10-2290613Actual
31280117.042024-08-2290113Actual
2538732.672024-03-2290211Actual
5797108.002022-09-229073Actual
25239475.332024-03-229018Actual
20459123.102023-10-2390611Actual
20258295.032023-10-239068Actual
37130526.002025-02-209063Actual
15150188.962023-05-239028Actual
25004389.002024-03-229036Actual
31431361.002024-09-219063Actual
37690579.882025-02-209018Actual
11871171.002023-02-209046Actual
5657280.002022-09-229013Actual
37541405.002025-02-209066Actual
31551310.002024-09-219064Actual
15029392.002023-05-239017Actual
16044297.002023-06-239067Actual
18821330.002023-09-229065Actual
22429144.382023-12-2190411Actual
1417208.002022-05-239064Actual
34146499.002024-11-229017Actual
15661288.002023-06-239064Actual
13107201.002023-03-239066Actual
22765234.002024-01-219064Actual
25738362.002024-04-219063Actual
14562306.002023-05-239063Actual
7391178.002022-10-239046Actual
9874181.002022-12-219067Actual
36860124.172025-01-2190112Actual
21487135.872023-11-2390611Actual
29942176.292024-07-2290411Actual
25860370.002024-04-219064Actual
38400300.002025-03-239064Actual
18986133.002023-09-229056Actual
35298460.002024-12-219017Actual
26876504.002024-05-229063Actual
33409135.872024-10-2290112Actual
24798199.002024-03-229064Actual
30305420.002024-08-229063Actual
36066649.002025-01-219014Actual
21074307.002023-11-239066Actual
2028193.002022-05-239067Actual
25030214.002024-03-229046Actual
5192133.002022-08-239056Actual
34950374.002024-12-219064Actual
3084333.002022-06-239017Actual
2546866.722024-03-2290511Actual
4533280.002022-08-239013Actual
3677075.232025-01-2190511Actual
17956172.002023-08-239046Actual
30390490.002024-08-229014Actual
28969194.382024-06-2290612Actual
15719251.002023-06-239015Actual
5145123.002022-08-239046Actual
34738174.942024-11-2290613Actual
13635315.002023-04-229014Actual
18426125.232023-08-2390611Actual
29450374.002024-07-229016Actual
10992230.002023-01-219067Actual
10327270.002023-01-219014Actual
24891251.002024-03-229065Actual
32853111.002024-10-229026Actual
7903287.002022-11-239013Actual
16009327.002023-06-239017Actual
1357270.002022-05-239014Actual
3661203.002022-07-239064Actual
32463176.692024-09-2190613Actual
2037152.892023-10-2390311Actual
3740220.002022-07-239015Actual
11775144.002023-02-209026Actual
1951566.722023-09-2290212Actual
39162169.912025-03-2390112Actual
33317117.782024-10-2290411Actual
33351181.612024-10-2290611Actual
15754286.002023-06-239065Actual
31222243.322024-08-2290612Actual
15184211.692023-05-239068Actual
5469466.242022-08-239018Actual
28436389.002024-06-229066Actual
38783333.002025-03-239067Actual
15626358.002023-06-239014Actual
2539196.002022-06-239064Actual
26573170.982024-04-2190611Actual
21754382.002023-12-219014Actual
2294267.002024-01-219026Actual
26370279.872024-04-219068Actual
2155202.602022-05-239028Actual
8417109.002022-11-239026Actual
18934336.002023-09-229036Actual
2137286.932023-11-2390211Actual
34621260.342024-11-2290612Actual
35156445.002024-12-219036Actual
22019230.002023-12-219046Actual
29531297.002024-07-229046Actual
19934109.002023-10-239026Actual
2473654.002024-03-229073Actual
33235307.152024-10-2290111Actual
18574571.002023-09-229013Actual
3551107.002022-07-239073Actual
24269316.242024-02-209068Actual
12952246.002023-03-239036Actual
8466276.002022-11-239036Actual
38578207.002025-03-239026Actual
22402115.652023-12-2190311Actual
26070586.002024-04-219036Actual
35511230.552024-12-2190111Actual
20575192.252023-10-2390612Actual
18786216.002023-09-229015Actual
21669306.002023-12-219063Actual
7963232.002022-11-239063Actual
35128153.002024-12-219026Actual
14180216.242023-04-229068Actual
1461958.002023-05-239073Actual
37308432.002025-02-209015Actual
30894270.782024-08-229028Actual
3573975.232024-12-2190212Actual
25301248.062024-03-229068Actual
36541745.032025-01-219018Actual
36661342.252025-01-2190111Actual
32555354.002024-10-229063Actual
25181297.002024-03-229067Actual
26214405.002024-04-219017Actual
1558171.002022-05-239065Actual
14939178.002023-05-239056Actual
24856243.002024-03-229015Actual
280358.002022-06-239026Actual
28403232.002024-06-229056Actual
9350204.002022-12-219015Actual
39043220.982025-03-2390411Actual
27086270.002024-05-229065Actual
28323115.002024-06-229026Actual
31783275.002024-09-219046Actual
1685101.002022-05-239026Actual
985352.602022-04-229018Actual
23407139.062024-01-2190411Actual
35391614.732024-12-219018Actual
1734313.002022-05-239036Actual
23147348.002024-01-219067Actual
22078278.002023-12-219066Actual
21286219.272023-11-239068Actual
25618117.782024-03-2290612Actual
15893197.002023-06-239046Actual
18879216.002023-09-229016Actual
8839299.572022-11-239018Actual
29976197.572024-07-2290611Actual
29179365.002024-07-229063Actual
3473196.002022-07-239063Actual
35208172.002024-12-219056Actual
2541480.552024-03-2290311Actual
38551344.002025-03-239016Actual
22857216.002024-01-219065Actual
8089327.002022-11-239014Actual
1968240.002022-05-239017Actual
26309725.342024-04-219018Actual
30631400.002024-08-229036Actual
30270745.002024-08-229013Actual
11824270.002023-02-209036Actual
17982111.002023-08-239056Actual
18694449.002023-09-229014Actual
23467166.722024-01-2190611Actual
1426834.802023-04-2290211Actual
12056247.002023-02-209017Actual
8290174.002022-11-239065Actual
27636170.982024-05-2290411Actual
12855211.002023-03-239016Actual
38903292.002025-03-239068Actual
13548326.002023-04-229063Actual
25089291.002024-03-229066Actual
31842346.002024-09-219066Actual
19694124.002023-10-239073Actual
3562030.552024-12-2190511Actual
20197419.272023-10-239018Actual
21224520.792023-11-239018Actual
21635403.002023-12-219013Actual
13513441.002023-04-229013Actual
2672495.992024-04-2190113Actual
30657232.002024-08-229046Actual
1948852.892023-09-2290112Actual
18517211.402023-08-2390612Actual
20992352.002023-11-239036Actual
26933171.002024-05-229073Actual
15812315.002023-06-239016Actual
19168595.032023-09-229018Actual
25825535.002024-04-219014Actual
17254190.122023-07-2390111Actual
29299277.002024-07-229064Actual
21399149.702023-11-2390311Actual
21938226.002023-12-219016Actual
6643176.842022-09-229028Actual
19546131.612023-09-2290612Actual
38458358.002025-03-239015Actual
14471163.532023-04-2290612Actual
14355135.872023-04-2290611Actual
31068161.402024-08-2290411Actual
3919075.232025-03-2390212Actual
743875.002022-10-239056Actual
4129285.002022-07-239066Actual
35101327.002024-12-219016Actual
34005479.002024-11-229036Actual
33765475.002024-11-229014Actual
692185.002022-10-239073Actual
33057354.002024-10-229067Actual
35653183.742024-12-2190611Actual
103276.002022-04-229063Actual
28648267.752024-06-229068Actual
37095792.002025-02-209013Actual
28614290.482024-06-229028Actual
1065195.002023-01-219026Actual
25359226.302024-03-2290111Actual
10466235.002023-01-219015Actual
37865197.572025-02-2090311Actual
16925228.002023-07-239046Actual
35008495.002024-12-219015Actual
22045136.002023-12-219056Actual
32139139.062024-09-2190211Actual
27284320.002024-05-229066Actual
2873481.612024-06-2290211Actual
9487283.002022-12-219016Actual
23233204.122024-01-219028Actual
36100362.002025-01-219064Actual
7715290.482022-10-239018Actual
15242203.952023-05-2390111Actual
34915604.002024-12-219014Actual
6269235.002022-09-229046Actual
2172655.002023-12-219073Actual
20632499.002023-11-239013Actual
2394755.002024-02-209026Actual
22610463.002024-01-219013Actual
26458147.572024-04-2190211Actual
22347216.722023-12-2190111Actual
916364.002022-12-219073Actual
32430301.262024-09-2190213Actual
39342285.472025-03-2390613Actual
33143258.662024-10-229028Actual
15358201.832023-05-2390611Actual
7824141.992022-10-239068Actual
32826495.002024-10-229016Actual
17690339.002023-08-239014Actual
34679203.012024-11-2290113Actual
23769348.002024-02-209064Actual
23112294.002024-01-219017Actual

Generated 2025-05-22 15:31:54.501 UTC