[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26632174.172024-05-1190112Actual
22730436.002024-02-109014Actual
8369318.002022-12-139016Actual
22429144.382024-01-1090411Actual
24949224.002024-04-119016Actual
31899474.002024-10-119017Actual
25920462.002024-05-119015Actual
5845363.002022-10-129014Actual
1968240.002022-06-129017Actual
38961259.272025-04-1290111Actual
23827324.002024-03-119015Actual
19370103.952023-10-1290411Actual
29682356.002024-08-119067Actual
14774204.002023-06-129065Actual
15449212.472023-06-1290612Actual
14413108.212023-05-1290112Actual
35208172.002025-01-109056Actual
19962346.002023-11-129036Actual
34795646.002025-01-109013Actual
28648267.752024-07-129068Actual
30683193.002024-09-119056Actual
37006246.872025-02-1090213Actual
24409142.252024-03-1190411Actual
30213201.262024-08-1190613Actual
1633135.872023-07-1390511Actual
5719218.002022-10-129063Actual
31702420.002024-10-119016Actual
2252059.272024-01-1090112Actual
743875.002022-11-129056Actual
38989119.912025-04-1290211Actual
31933421.002024-10-119067Actual
610259.002022-05-129036Actual
1461958.002023-06-129073Actual
17076213.002023-08-129067Actual
17134396.542023-08-129018Actual
24236219.272024-03-119028Actual
16573270.002023-08-129063Actual
19934109.002023-11-129026Actual
26122278.002024-05-119056Actual
7903287.002022-12-139013Actual
30866811.702024-09-119018Actual
21224520.792023-12-139018Actual
28238366.002024-07-129065Actual
32733428.002024-11-119015Actual
31222243.322024-09-1190612Actual
33290126.292024-11-1190311Actual
26249313.002024-05-119067Actual
2881537.992024-07-1290511Actual
23233204.122024-02-109028Actual
10141313.002023-02-109013Actual
18426125.232023-09-1290611Actual
27376335.002024-06-119067Actual
28296459.002024-07-129016Actual
26042121.002024-05-119026Actual
11445346.002023-03-129014Actual
1139754.002023-03-129073Actual
1931637.992023-10-1290211Actual
17041295.002023-08-129017Actual
763218.002022-05-129066Actual
34887158.002025-01-109073Actual
38783333.002025-04-129067Actual
2455527.362024-03-1190212Actual
29860316.722024-08-1190111Actual
4533280.002022-09-129013Actual
25825535.002024-05-119014Actual
9085220.002023-01-109063Actual
1637218.002022-06-129016Actual
32881427.002024-11-119036Actual
3798278.002022-08-129065Actual
21399149.702023-12-1390311Actual
36100362.002025-02-109064Actual
16222206.082023-07-1390111Actual
15029392.002023-06-129017Actual
13513441.002023-05-129013Actual
33263112.462024-11-1190211Actual
25301248.062024-04-119068Actual
36193290.002025-02-109065Actual
37752393.512025-03-129068Actual
18786216.002023-10-129015Actual
8513151.002022-12-139046Actual
22462230.552024-01-1090611Actual
21938226.002024-01-109016Actual
19230196.542023-10-129068Actual
26015339.002024-05-119016Actual
21545115.652023-12-1390112Actual
2893532.672024-07-1290212Actual
16009327.002023-07-139017Actual
30305420.002024-09-119063Actual
2546866.722024-04-1190511Actual
2555992.252024-04-1190112Actual
37343347.002025-03-129065Actual
18728278.002023-10-129064Actual
2107328.362022-06-129018Actual
33977141.002024-12-129026Actual
28849159.272024-07-1290611Actual
13964272.002023-05-129066Actual
14146176.842023-05-129028Actual
15893197.002023-07-139046Actual
6375154.002022-10-129066Actual
1728267.782023-08-1290211Actual
28969194.382024-07-1290612Actual
3438670.972024-12-1290211Actual
9350204.002023-01-109015Actual
12056247.002023-03-129017Actual
6173104.002022-10-129026Actual
14739336.002023-06-129015Actual
28083162.002024-07-129073Actual
3015485.462024-08-1190113Actual
7295129.002022-11-129026Actual
28203382.002024-07-129015Actual
5797108.002022-10-129073Actual
24327155.022024-03-1190111Actual
16658513.002023-08-129014Actual
18071356.002023-09-129017Actual
1444059.272023-05-1290212Actual
34621260.342024-12-1290612Actual
13764194.002023-05-129065Actual
32933167.002024-11-119056Actual
14471163.532023-05-1290612Actual
36251526.002025-02-109016Actual
24528102.892024-03-1190112Actual
4922218.002022-09-129065Actual
12385320.002023-04-129013Actual
37810219.912025-03-1290111Actual
34440157.152024-12-1290411Actual
3551107.002022-08-129073Actual
16844349.002023-08-129016Actual
15150188.962023-06-129028Actual
17513212.472023-08-1290612Actual
31644386.002024-10-119065Actual
12999228.002023-04-129046Actual
631696.002022-10-129056Actual
14887343.002023-06-129036Actual
20398129.482023-11-1290411Actual
27144335.002024-06-119016Actual
37892205.022025-03-1290411Actual
20575192.252023-11-1290612Actual
26995306.002024-06-119064Actual
21578189.062023-12-1390612Actual
8619231.002022-12-139066Actual
13729363.002023-05-129015Actual
2544185.872024-04-1190411Actual
24116316.002024-03-119017Actual
21286219.272023-12-139068Actual
1833898.632023-09-1290311Actual
20316226.302023-11-1290111Actual
20937248.002023-12-139016Actual
38493432.002025-04-129065Actual
372220.002022-05-129015Actual
29264491.002024-08-119014Actual
17336148.632023-08-1290411Actual
23467166.722024-02-1090611Actual
20632499.002023-12-139013Actual
34830382.002025-01-109063Actual
15952244.002023-07-139066Actual
1687184.002023-08-129026Actual
1033170.782022-05-129028Actual
22078278.002024-01-109066Actual
15324130.552023-06-1290411Actual
33317117.782024-11-1190411Actual
1529783.742023-06-1290311Actual
34057199.002024-12-129056Actual
8760222.002022-12-139067Actual
37632406.002025-03-129067Actual
9271261.002023-01-109064Actual
3740220.002022-08-129015Actual
31041197.572024-09-1190311Actual
29942176.292024-08-1190411Actual
11259421.002023-03-129013Actual
31516547.002024-10-119014Actual
18014246.002023-09-129066Actual
130952.002022-06-129073Actual
33950450.002024-12-129016Actual
25359226.302024-04-1190111Actual
27874101.252024-06-1190113Actual
3146172.002022-07-139067Actual
36661342.252025-02-1090111Actual
21788196.002024-01-109064Actual
36860124.172025-02-1090112Actual
2676268.002022-07-139065Actual
5001239.002022-09-129016Actual
23147348.002024-02-109067Actual
30576436.002024-09-119016Actual
1748265.652023-08-1290212Actual
36306484.002025-02-109036Actual
3006233.742024-08-1190212Actual
36158459.002025-02-109015Actual
32907336.002024-11-119046Actual
15064294.002023-06-129067Actual
34738174.942024-12-1290613Actual
33023530.002024-11-119017Actual
34031321.002024-12-129046Actual
39104252.892025-04-1290611Actual
8417109.002022-12-139026Actual
10700286.002023-02-109036Actual
31609391.002024-10-119015Actual
29802346.542024-08-119068Actual
38365592.002025-04-129014Actual
25056103.002024-04-119056Actual
3458752.892024-12-1290212Actual
36066649.002025-02-109014Actual
11648247.002023-03-129065Actual
23649226.002024-03-119063Actual
35653183.742025-01-1090611Actual
3222060.332024-10-1190511Actual
2370654.002024-03-119073Actual
23734450.002024-03-119014Actual
7824141.992022-11-129068Actual
1836598.632023-09-1290411Actual
29144720.002024-08-119013Actual
1583960.002023-07-139026Actual
29505528.002024-08-119036Actual
39016122.042025-04-1290311Actual
25703480.002024-05-119013Actual
28761141.192024-07-1290311Actual
1939776.292023-10-1290511Actual
1027995.002023-02-109073Actual
28493606.002024-07-129017Actual
231270.002022-05-129014Actual
36802159.272025-02-1090611Actual
2539196.002022-07-139064Actual
27636170.982024-06-1190411Actual
29557184.002024-08-119056Actual
23407139.062024-02-1090411Actual
32826495.002024-11-119016Actual
26666188.002024-05-1190612Actual
31068161.402024-09-1190411Actual
3273154.112022-07-139028Actual
31809194.002024-10-119056Actual
1625026.292023-07-1390211Actual
3411338.002022-08-129013Actual
3791927.362025-03-1290511Actual
22645252.002024-02-109063Actual
32555354.002024-11-119063Actual
29392315.002024-08-119065Actual
9631156.002023-01-109046Actual
16951138.002023-08-129056Actual
3907026.292025-04-1290511Actual
2034462.462023-11-1290211Actual
24470226.302024-03-1190611Actual
19694124.002023-11-129073Actual
27284320.002024-06-119066Actual
6222276.002022-10-129036Actual
38157176.692025-03-1290213Actual
10932246.002023-02-109017Actual
31102206.082024-09-1190611Actual
19637273.002023-11-129063Actual
5049107.002022-09-129026Actual
35772307.152025-01-1090612Actual
20014141.002023-11-129056Actual
19849235.002023-11-129065Actual
18373.002022-05-129073Actual
16751320.002023-08-129015Actual
22170291.002024-01-109067Actual
14295134.802023-05-1290311Actual
29976197.572024-08-1190611Actual
2497663.002024-04-119026Actual
32612214.002024-11-119073Actual
26784211.782024-05-1190613Actual
3118856.082024-09-1190212Actual
8149233.002022-12-139064Actual
8228240.002022-12-139015Actual
6454360.002022-10-129017Actual
7029214.002022-11-129064Actual
20752504.002023-12-139014Actual
32430301.262024-10-1190213Actual
21074307.002023-12-139066Actual
5330213.002022-09-129017Actual
12447197.002023-04-129063Actual
20197419.272023-11-129018Actual
7497169.002022-11-129066Actual
32768417.002024-11-119065Actual
17162160.182023-08-129028Actual
21754382.002024-01-109014Actual
36689107.142025-02-1090211Actual
20787288.002023-12-139064Actual
26841600.002024-06-119013Actual
15541243.002023-07-139063Actual
6125216.002022-10-129016Actual
19075349.002023-10-129017Actual
38748532.002025-04-129017Actual
3225404.122022-07-139018Actual
25267237.452024-04-119028Actual
2443631.612024-03-1190511Actual
22228376.852024-01-109018Actual
8887176.842022-12-139028Actual
34239614.732024-12-129018Actual
26961464.002024-06-119014Actual
21669306.002024-01-109063Actual
31842346.002024-10-119066Actual
29740638.972024-08-119018Actual
24764436.002024-04-119014Actual
16164316.242023-07-139068Actual
22702112.002024-02-109073Actual
22610463.002024-02-109013Actual
2028193.002022-06-129067Actual
2755224.002022-07-139016Actual
17605303.002023-09-129063Actual
37865197.572025-03-1290311Actual
18960169.002023-10-129046Actual
32345230.552024-10-1190612Actual
11824270.002023-03-129036Actual
38841620.792025-04-129018Actual
1627793.312023-07-1390311Actual
704109.002022-05-129056Actual
21487135.872023-12-1390611Actual
23614417.002024-03-119013Actual
20667294.002023-12-139063Actual
26458147.572024-05-1190211Actual
23022216.002024-02-109056Actual
3925132.002022-08-129026Actual
1839226.292023-09-1290511Actual
26933171.002024-06-119073Actual
38903292.002025-04-129068Actual
36921197.572025-02-1090612Actual
25797115.002024-05-119073Actual
14355135.872023-05-1290611Actual
3919075.232025-04-1290212Actual
39224283.742025-04-1290612Actual
27053403.002024-06-119015Actual
39282159.152025-04-1290113Actual
26430345.452024-05-1190111Actual
32675396.002024-11-119064Actual
2096496.002023-12-139026Actual
30631400.002024-09-119036Actual
28111666.002024-07-129014Actual
3473196.002022-08-129063Actual
1831135.872023-09-1290211Actual
33645585.002024-12-129013Actual
35128153.002025-01-109026Actual
16365107.142023-07-1390611Actual
11775144.002023-03-129026Actual
38072307.152025-03-1290612Actual
34501289.062024-12-1290611Actual
10794144.002023-02-109056Actual
3573975.232025-01-1090212Actual
31783275.002024-10-119046Actual
34358377.362024-12-1290111Actual
18821330.002023-10-129065Actual
10001269.272023-01-109028Actual
23769348.002024-03-119064Actual
35156445.002025-01-109036Actual
2394755.002024-03-119026Actual
3343731.612024-11-1190212Actual
25146414.002024-04-119017Actual
35947504.002025-02-109013Actual
21252264.722023-12-139028Actual
15122501.092023-06-129018Actual
985352.602022-05-129018Actual
27901306.522024-06-1190213Actual
35711182.682025-01-1090112Actual
24587142.252024-03-1190612Actual
2037152.892023-11-1290311Actual
26309725.342024-05-119018Actual
13046157.002023-04-129056Actual
2873481.612024-07-1290211Actual
24856243.002024-04-119015Actual
26214405.002024-05-119017Actual
17782221.002023-09-129015Actual
23205360.182024-02-109018Actual
20104336.002023-11-129017Actual
8560144.002022-12-139056Actual
31307197.752024-09-1190213Actual
28528320.002024-07-129067Actual
1065195.002023-02-109026Actual
24150237.002024-03-119067Actual
20845309.002023-12-139015Actual
27171153.002024-06-119026Actual
24059199.002024-03-119066Actual
23055305.002024-02-109066Actual
13327364.722023-04-129018Actual
30657232.002024-09-119046Actual
13669309.002023-05-129064Actual
3688831.612025-02-1090212Actual
12245125.332023-03-129028Actual
24679288.002024-04-119063Actual
13548326.002023-05-129063Actual
30483369.002024-09-119015Actual
3101468.852024-09-1190211Actual
10747241.002023-02-109046Actual
2618266.002022-07-139015Actual
3005268.002022-07-139066Actual
19018299.002023-10-129066Actual
13607118.002023-05-129073Actual

Generated 2025-06-12 00:49:55.602 UTC