[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4593186.002022-09-029063Actual
7963232.002022-12-039063Actual
6269235.002022-10-029046Actual
36391359.002025-01-319066Actual
22256182.902023-12-319028Actual
20398129.482023-11-0290411Actual
35711182.682024-12-3190112Actual
34795646.002024-12-319013Actual
33115528.362024-11-019018Actual
30576436.002024-09-019016Actual
37810219.912025-03-0290111Actual
37401386.002025-03-029016Actual
22228376.852023-12-319018Actual
12245125.332023-03-029028Actual
32430301.262024-10-0190213Actual
25004389.002024-04-019036Actual
13436257.152023-04-029068Actual
14647432.002023-06-029014Actual
2538732.672024-04-0190211Actual
33263112.462024-11-0190211Actual
12635235.002023-04-029064Actual
3084333.002022-07-039017Actual
37095792.002025-03-029013Actual
3925132.002022-08-029026Actual
2196597.002023-12-319026Actual
9814288.002022-12-319017Actual
35182270.002024-12-319046Actual
25618117.782024-04-0190612Actual
21166230.002023-12-039067Actual
24798199.002024-04-019064Actual
30928422.302024-09-019068Actual
20667294.002023-12-039063Actual
32907336.002024-11-019046Actual
26337296.542024-05-019028Actual
1496324.002022-06-029015Actual
36802159.272025-01-3190611Actual
33057354.002024-11-019067Actual
34950374.002024-12-319064Actual
2216216.242022-06-029068Actual
1968240.002022-06-029017Actual
26096313.002024-05-019046Actual
9350204.002022-12-319015Actual
21286219.272023-12-039068Actual
2755224.002022-07-039016Actual
24116316.002024-03-019017Actual
432174.002022-05-029065Actual
36278126.002025-01-319026Actual
1685101.002022-06-029026Actual
28493606.002024-07-029017Actual
11824270.002023-03-029036Actual
2435567.782024-03-0190211Actual
37598456.002025-03-029017Actual
35241338.002024-12-319066Actual
2252059.272023-12-3190112Actual
3791927.362025-03-0290511Actual
2899210.002022-07-039046Actual
32139139.062024-10-0190211Actual
34057199.002024-12-029056Actual
23467166.722024-01-3190611Actual
8839299.572022-12-039018Actual
38188360.912025-03-0290613Actual
9631156.002022-12-319046Actual
32166153.952024-10-0190311Actual
20197419.272023-11-029018Actual
35333382.002024-12-319067Actual
5390178.002022-09-029067Actual
23267196.542024-01-319068Actual
14528378.002023-06-029013Actual
844221.002022-05-029017Actual
17982111.002023-09-029056Actual
34501289.062024-12-0290611Actual
38578207.002025-04-029026Actual
3551107.002022-08-029073Actual
21880211.002023-12-319065Actual
27199526.002024-06-019036Actual
20139199.002023-11-029067Actual
19934109.002023-11-029026Actual
4347276.842022-08-029018Actual
18821330.002023-10-029065Actual
19694124.002023-11-029073Actual
29531297.002024-08-019046Actual
3677075.232025-01-3190511Actual
26995306.002024-06-019064Actual
27755174.172024-06-0190112Actual
29647494.002024-08-019017Actual
30034155.022024-08-0190112Actual
12118170.002023-03-029067Actual
1637218.002022-06-029016Actual
6783409.002022-11-029013Actual
33892397.002024-12-029065Actual
21754382.002023-12-319014Actual
7168203.002022-11-029065Actual
12999228.002023-04-029046Actual
16222206.082023-07-0390111Actual
37308432.002025-03-029015Actual
23055305.002024-01-319066Actual
2497663.002024-04-019026Actual
30603207.002024-09-019026Actual
38551344.002025-04-029016Actual
30866811.702024-09-019018Actual
23557151.832024-01-3190612Actual
18609261.002023-10-029063Actual
10603240.002023-01-319016Actual
1939776.292023-10-0290511Actual
7295129.002022-11-029026Actual
10141313.002023-01-319013Actual
14739336.002023-06-029015Actual
22610463.002024-01-319013Actual
22730436.002024-01-319014Actual
26370279.872024-05-019068Actual
5192133.002022-09-029056Actual
31899474.002024-10-019017Actual
26841600.002024-06-019013Actual
27934317.052024-06-0190613Actual
1033170.782022-05-029028Actual
37428126.002025-03-029026Actual
31102206.082024-09-0190611Actual
2294267.002024-01-319026Actual
20047244.002023-11-029066Actual
15242203.952023-06-0290111Actual
103276.002022-05-029063Actual
39282159.152025-04-0290113Actual
7029214.002022-11-029064Actual
35566144.382024-12-3190311Actual
11648247.002023-03-029065Actual
10327270.002023-01-319014Actual
2034462.462023-11-0290211Actual
13513441.002023-05-029013Actual
18934336.002023-10-029036Actual
21788196.002023-12-319064Actual
27144335.002024-06-019016Actual
38458358.002025-04-029015Actual
25359226.302024-04-0190111Actual
13824348.002023-05-029016Actual
25703480.002024-05-019013Actual
6454360.002022-10-029017Actual
23975376.002024-03-019036Actual
2541480.552024-04-0190311Actual
25181297.002024-04-019067Actual
34267367.752024-12-029028Actual
2676268.002022-07-039065Actual
17902101.002023-09-029026Actual
3222060.332024-10-0190511Actual
15661288.002023-07-039064Actual
22970306.002024-01-319036Actual
26485166.722024-05-0190311Actual
15358201.832023-06-0290611Actual
8887176.842022-12-039028Actual
14774204.002023-06-029065Actual
28528320.002024-07-029067Actual
11445346.002023-03-029014Actual
3006233.742024-08-0190212Actual
7497169.002022-11-029066Actual
13729363.002023-05-029015Actual
20787288.002023-12-039064Actual
37632406.002025-03-029067Actual
21545115.652023-12-0390112Actual
17513212.472023-08-0290612Actual
35981409.002025-01-319063Actual
20879321.002023-12-039065Actual
17041295.002023-08-029017Actual
21018247.002023-12-039046Actual
29860316.722024-08-0190111Actual
19370103.952023-10-0290411Actual
3005268.002022-07-039066Actual
21635403.002023-12-319013Actual
13931154.002023-05-029056Actual
20992352.002023-12-039036Actual
1931637.992023-10-0290211Actual
15919174.002023-07-039056Actual
17570532.002023-09-029013Actual
32053320.782024-10-019068Actual
27341408.002024-06-019017Actual
28238366.002024-07-029065Actual
36689107.142025-01-3190211Actual
30683193.002024-09-019056Actual
3783851.822025-03-0290211Actual
29264491.002024-08-019014Actual
24587142.252024-03-0190612Actual
2096496.002023-12-039026Actual
35772307.152024-12-3190612Actual
19230196.542023-10-029068Actual
38245653.002025-04-029013Actual
15754286.002023-07-039065Actual
18225273.812023-09-029068Actual
1748265.652023-08-0290212Actual
38691401.002025-04-029066Actual
20632499.002023-12-039013Actual
5251228.002022-09-029066Actual
38783333.002025-04-029067Actual
31757489.002024-10-019036Actual
32403190.732024-10-0190113Actual
33977141.002024-12-029026Actual
3273154.112022-07-039028Actual
20014141.002023-11-029056Actual
36193290.002025-01-319065Actual
37456384.002025-03-029036Actual
7576360.002022-11-029017Actual
21993396.002023-12-319036Actual
18426125.232023-09-0290611Actual
36306484.002025-01-319036Actual
28849159.272024-07-0290611Actual
32733428.002024-11-019015Actual
28788160.342024-07-0290411Actual
12714283.002023-04-029015Actual
29299277.002024-08-019064Actual
804181.002022-12-039073Actual
10001269.272022-12-319028Actual
18373.002022-05-029073Actual
7715290.482022-11-029018Actual
22078278.002023-12-319066Actual
31609391.002024-10-019015Actual
33588310.032024-11-0190613Actual
35208172.002024-12-319056Actual
36483374.002025-01-319067Actual
9408252.002022-12-319065Actual
22915275.002024-01-319016Actual
25955399.002024-05-019065Actual
38841620.792025-04-029018Actual
16102458.672023-07-039018Actual
18786216.002023-10-029015Actual
3343731.612024-11-0190212Actual
25239475.332024-04-019018Actual
18694449.002023-10-029014Actual
23827324.002024-03-019015Actual
967884.002022-12-319056Actual
19018299.002023-10-029066Actual
11977180.002023-03-029066Actual
5049107.002022-09-029026Actual
28761141.192024-07-0290311Actual
33737126.002024-12-029073Actual
372220.002022-05-029015Actual
243392.002022-07-039073Actual
3599320.002022-08-029014Actual
4268220.002022-08-029067Actual
37215637.002025-03-029014Actual
34559138.002024-12-0290112Actual
36541745.032025-01-319018Actual
2881537.992024-07-0290511Actual
21846336.002023-12-319015Actual
29740638.972024-08-019018Actual
23205360.182024-01-319018Actual
2042577.362023-11-0290511Actual
12447197.002023-04-029063Actual
32933167.002024-11-019056Actual
34738174.942024-12-0290613Actual
15122501.092023-06-029018Actual
2558675.232024-04-0190212Actual
37952201.832025-03-0290611Actual
10466235.002023-01-319015Actual
28203382.002024-07-029015Actual
18906118.002023-10-029026Actual
29144720.002024-08-019013Actual
1730990.122023-08-0290311Actual
35391614.732024-12-319018Actual
18192176.842023-09-029028Actual
23325164.592024-01-3190111Actual
14859111.002023-06-029026Actual
34358377.362024-12-0290111Actual
6222276.002022-10-029036Actual
32612214.002024-11-019073Actual
38632259.002025-04-029046Actual
1951566.722023-10-0290212Actual
31644386.002024-10-019065Actual
37250432.002025-03-029064Actual
31516547.002024-10-019014Actual
10524184.002023-01-319065Actual
15324130.552023-06-0290411Actual
3332210.182022-07-039068Actual
13248237.002023-04-029067Actual
28586737.462024-07-029018Actual
34146499.002024-12-029017Actual
11871171.002023-03-029046Actual
26751311.782024-05-0190213Actual
27086270.002024-06-019065Actual
7903287.002022-12-039013Actual
5578185.932022-09-029068Actual
14681218.002023-06-029064Actual
17875359.002023-09-029016Actual
28026445.002024-07-029063Actual
692185.002022-11-029073Actual
2852300.002022-07-039036Actual
36716145.442025-01-3190311Actual
7391178.002022-11-029046Actual
36251526.002025-01-319016Actual
7824141.992022-11-029068Actual
4454196.542022-08-029068Actual
29392315.002024-08-019065Actual
26512151.832024-05-0190411Actual
20845309.002023-12-039015Actual
22645252.002024-01-319063Actual
36158459.002025-01-319015Actual
26042121.002024-05-019026Actual
35511230.552024-12-3190111Actual
4533280.002022-09-029013Actual
1687184.002023-08-029026Actual
13607118.002023-05-029073Actual
3411338.002022-08-029013Actual
1745564.592023-08-0290112Actual
33177328.362024-11-019068Actual
24027205.002024-03-019056Actual
36448550.002025-01-319017Actual
2172655.002023-12-319073Actual
18283180.552023-09-0290111Actual
30181246.872024-08-0190213Actual
22429144.382023-12-3190411Actual
182888.002022-06-029056Actual
743875.002022-11-029056Actual
2355189.002022-07-039063Actual
12197302.602023-03-029018Actual
29054301.262024-07-0290213Actual
2873481.612024-07-0290211Actual
8228240.002022-12-039015Actual
37690579.882025-03-029018Actual
13964272.002023-05-029066Actual
35653183.742024-12-3190611Actual
16481118.852023-07-0390612Actual
5001239.002022-09-029016Actual
21252264.722023-12-039028Actual
36332297.002025-01-319046Actual
17605303.002023-09-029063Actual
15506547.002023-07-039013Actual
25501179.492024-04-0190611Actual
1836598.632023-09-0290411Actual
13905211.002023-05-029046Actual
1934351.822023-10-0290311Actual
25825535.002024-05-019014Actual
25146414.002024-04-019017Actual
24679288.002024-04-019063Actual
23649226.002024-03-019063Actual
27376335.002024-06-019067Actual
31551310.002024-10-019064Actual
28614290.482024-07-029028Actual
5845363.002022-10-029014Actual
13635315.002023-05-029014Actual
28351571.002024-07-029036Actual
16538477.002023-08-029013Actual
6173104.002022-10-029026Actual
31729135.002024-10-019026Actual
28907157.152024-07-0290112Actual
24059199.002024-03-019066Actual
22462230.552023-12-3190611Actual
28377306.002024-07-029046Actual
12952246.002023-04-029036Actual
14180216.242023-05-029068Actual
25030214.002024-04-019046Actual
3446756.082024-12-0290511Actual
2343436.932024-01-3190511Actual
25267237.452024-04-019028Actual
704109.002022-05-029056Actual
32253163.532024-10-0190611Actual
21399149.702023-12-0390311Actual
610259.002022-05-029036Actual
1734313.002022-06-029036Actual
24470226.302024-03-0190611Actual
31488153.002024-10-019073Actual
31280117.042024-09-0190113Actual
34031321.002024-12-029046Actual
2394755.002024-03-019026Actual
24150237.002024-03-019067Actual
1139754.002023-03-029073Actual
34181277.002024-12-029067Actual
35830106.522024-12-3190113Actual
6516241.002022-10-029067Actual
2766376.292024-06-0190511Actual
39162169.912025-04-0290112Actual
3473196.002022-08-029063Actual
1527033.742023-06-0290211Actual
16658513.002023-08-029014Actual
763218.002022-05-029066Actual
38989119.912025-04-0290211Actual
33143258.662024-11-019028Actual
32520585.002024-11-019013Actual
1432291.192023-05-0290411Actual
38280358.002025-04-029063Actual
23022216.002024-01-319056Actual
32555354.002024-11-019063Actual
15719251.002023-07-039015Actual
22402115.652023-12-3190311Actual
28083162.002024-07-029073Actual
513273.002022-05-029016Actual
38748532.002025-04-029017Actual
36100362.002025-01-319064Actual
26666188.002024-05-0190612Actual

Generated 2025-06-01 23:41:55.051 UTC