[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7576360.002022-11-029017Actual
2899210.002022-07-039046Actual
26632174.172024-05-0190112Actual
37401386.002025-03-029016Actual
5049107.002022-09-029026Actual
14739336.002023-06-029015Actual
2145328.422023-12-0390511Actual
13607118.002023-05-029073Actual
916364.002022-12-319073Actual
32966448.002024-11-019066Actual
22730436.002024-01-319014Actual
38130145.112025-03-0290113Actual
31280117.042024-09-0190113Actual
32933167.002024-11-019056Actual
5797108.002022-10-029073Actual
11445346.002023-03-029014Actual
22823290.002024-01-319015Actual
35101327.002024-12-319016Actual
36716145.442025-01-3190311Actual
14058321.002023-05-029067Actual
21669306.002023-12-319063Actual
29299277.002024-08-019064Actual
19075349.002023-10-029017Actual
8149233.002022-12-039064Actual
17196243.512023-08-029068Actual
3332210.182022-07-039068Actual
5578185.932022-09-029068Actual
3222060.332024-10-0190511Actual
19694124.002023-11-029073Actual
9535108.002022-12-319026Actual
22970306.002024-01-319036Actual
28528320.002024-07-029067Actual
5984278.002022-10-029015Actual
33950450.002024-12-029016Actual
8619231.002022-12-039066Actual
28969194.382024-07-0290612Actual
2216216.242022-06-029068Actual
13107201.002023-04-029066Actual
30518353.002024-09-019065Actual
21074307.002023-12-039066Actual
1527033.742023-06-0290211Actual
15358201.832023-06-0290611Actual
32139139.062024-10-0190211Actual
8946137.452022-12-039068Actual
2252059.272023-12-3190112Actual
13764194.002023-05-029065Actual
6969270.002022-11-029014Actual
610259.002022-05-029036Actual
11071376.852023-01-319018Actual
10201239.002023-01-319063Actual
22996185.002024-01-319046Actual
33800306.002024-12-029064Actual
743875.002022-11-029056Actual
26309725.342024-05-019018Actual
2881537.992024-07-0290511Actual
985352.602022-05-029018Actual
26933171.002024-06-019073Actual
10524184.002023-01-319065Actual
28238366.002024-07-029065Actual
15867363.002023-07-039036Actual
35539135.872024-12-3190211Actual
1541698.632023-06-0290112Actual
1357270.002022-06-029014Actual
15812315.002023-07-039016Actual
12635235.002023-04-029064Actual
8698232.002022-12-039017Actual
16573270.002023-08-029063Actual
27636170.982024-06-0190411Actual
22078278.002023-12-319066Actual
20992352.002023-12-039036Actual
23205360.182024-01-319018Actual
31644386.002024-10-019065Actual
32311163.532024-10-0190112Actual
23407139.062024-01-3190411Actual
33529181.962024-11-0190113Actual
1939776.292023-10-0290511Actual
18192176.842023-09-029028Actual
1139754.002023-03-029073Actual
21993396.002023-12-319036Actual
22135277.002023-12-319017Actual
1173386.002022-06-029013Actual
31488153.002024-10-019073Actual
24528102.892024-03-0190112Actual
8466276.002022-12-039036Actual
23055305.002024-01-319066Actual
23614417.002024-03-019013Actual
23734450.002024-03-019014Actual
11259421.002023-03-029013Actual
28026445.002024-07-029063Actual
34300288.972024-12-029068Actual
38280358.002025-04-029063Actual
27496275.332024-06-019068Actual
23827324.002024-03-019015Actual
34181277.002024-12-029067Actual
2755224.002022-07-039016Actual
33588310.032024-11-0190613Actual
32166153.952024-10-0190311Actual
14118451.092023-05-029018Actual
1426834.802023-05-0290211Actual
29357436.002024-08-019015Actual
22402115.652023-12-3190311Actual
23525119.912024-01-3190112Actual
11180198.052023-01-319068Actual
26214405.002024-05-019017Actual
37952201.832025-03-0290611Actual
8839299.572022-12-039018Actual
1027995.002023-01-319073Actual
16984315.002023-08-029066Actual
26485166.722024-05-0190311Actual
16423111.402023-07-0390112Actual
23325164.592024-01-3190111Actual
3677075.232025-01-3190511Actual
6454360.002022-10-029017Actual
21224520.792023-12-039018Actual
19603432.002023-11-029013Actual
13548326.002023-05-029063Actual
36358235.002025-01-319056Actual
26155382.002024-05-019066Actual
16925228.002023-08-029046Actual
36661342.252025-01-3190111Actual
1633135.872023-07-0390511Actual
26458147.572024-05-0190211Actual
10466235.002023-01-319015Actual
21880211.002023-12-319065Actual
2873481.612024-07-0290211Actual
29505528.002024-08-019036Actual
27376335.002024-06-019067Actual
20937248.002023-12-039016Actual
28907157.152024-07-0290112Actual
33317117.782024-11-0190411Actual
1934351.822023-10-0290311Actual
27434534.422024-06-019018Actual
34146499.002024-12-029017Actual
1191890.002023-03-029056Actual
34795646.002024-12-319013Actual
16899320.002023-08-029036Actual
26370279.872024-05-019068Actual
3791927.362025-03-0290511Actual
22019230.002023-12-319046Actual
29557184.002024-08-019056Actual
3005268.002022-07-039066Actual
17875359.002023-09-029016Actual
3661203.002022-08-029064Actual
4347276.842022-08-029018Actual
12999228.002023-04-029046Actual
8887176.842022-12-039028Actual
25920462.002024-05-019015Actual
14562306.002023-06-029063Actual
34440157.152024-12-0290411Actual
11977180.002023-03-029066Actual
12447197.002023-04-029063Actual
11727249.002023-03-029016Actual
39342285.472025-04-0290613Actual
1627793.312023-07-0390311Actual
31729135.002024-10-019026Actual
29860316.722024-08-0190111Actual
2295376.002022-07-039013Actual
33235307.152024-11-0190111Actual
36066649.002025-01-319014Actual
30866811.702024-09-019018Actual
35453323.812024-12-319068Actual
2497663.002024-04-019026Actual
7715290.482022-11-029018Actual
26249313.002024-05-019067Actual
24208405.632024-03-019018Actual
19546131.612023-10-0290612Actual
33115528.362024-11-019018Actual
27755174.172024-06-0190112Actual
6643176.842022-10-029028Actual
29179365.002024-08-019063Actual
20879321.002023-12-039065Actual
17513212.472023-08-0290612Actual
26430345.452024-05-0190111Actual
14471163.532023-05-0290612Actual
1766252.002023-09-029073Actual
16658513.002023-08-029014Actual
35653183.742024-12-3190611Actual
15626358.002023-07-039014Actual
19849235.002023-11-029065Actual
27462432.912024-06-019028Actual
1432291.192023-05-0290411Actual
30483369.002024-09-019015Actual
32053320.782024-10-019068Actual
2435567.782024-03-0190211Actual
3084333.002022-07-039017Actual
22645252.002024-01-319063Actual
34413164.592024-12-0290311Actual
9085220.002022-12-319063Actual
24059199.002024-03-019066Actual
29027159.152024-07-0290113Actual
11648247.002023-03-029065Actual
2172655.002023-12-319073Actual
31609391.002024-10-019015Actual
11319230.002023-03-029063Actual
657165.002022-05-029046Actual
28403232.002024-07-029056Actual
9735170.002022-12-319066Actual
37038203.012025-01-3190613Actual
28203382.002024-07-029015Actual
9631156.002022-12-319046Actual
12056247.002023-03-029017Actual
20752504.002023-12-039014Actual
18609261.002023-10-029063Actual
25703480.002024-05-019013Actual
26070586.002024-05-019036Actual
2672495.992024-05-0190113Actual
2546866.722024-04-0190511Actual
33765475.002024-12-029014Actual
2394755.002024-03-019026Actual
36332297.002025-01-319046Actual
37598456.002025-03-029017Actual
30034155.022024-08-0190112Actual
6704198.052022-10-029068Actual
35333382.002024-12-319067Actual
2946117.002022-07-039056Actual
14972249.002023-06-029066Actual
13327364.722023-04-029018Actual
25089291.002024-04-019066Actual
22462230.552023-12-3190611Actual
10327270.002023-01-319014Actual
24798199.002024-04-019064Actual
3803829.482025-03-0290212Actual
38337109.002025-04-029073Actual
2555992.252024-04-0190112Actual
32640672.002024-11-019014Actual
26841600.002024-06-019013Actual
17076213.002023-08-029067Actual
5845363.002022-10-029014Actual
37006246.872025-01-3190213Actual
17782221.002023-09-029015Actual
2541480.552024-04-0190311Actual
3146172.002022-07-039067Actual
28296459.002024-07-029016Actual
24470226.302024-03-0190611Actual
30305420.002024-09-019063Actual
1866661.002023-10-029073Actual
11586273.002023-03-029015Actual
3573975.232024-12-3190212Actual
22256182.902023-12-319028Actual
12776162.002023-04-029065Actual
25004389.002024-04-019036Actual
1033170.782022-05-029028Actual
19907302.002023-11-029016Actual
34358377.362024-12-0290111Actual
26751311.782024-05-0190213Actual
3458752.892024-12-0290212Actual
15122501.092023-06-029018Actual
21286219.272023-12-039068Actual
18728278.002023-10-029064Actual
29915183.742024-08-0190311Actual
31396712.002024-10-019013Actual
31102206.082024-09-0190611Actual
21252264.722023-12-039028Actual
15541243.002023-07-039063Actual
14887343.002023-06-029036Actual
8417109.002022-12-039026Actual
26096313.002024-05-019046Actual
35593138.002024-12-3190411Actual
18164369.272023-09-029018Actual
38188360.912025-03-0290613Actual
1417208.002022-06-029064Actual
26995306.002024-06-019064Actual
32853111.002024-11-019026Actual
39016122.042025-04-0290311Actual
9211330.002022-12-319014Actual
35391614.732024-12-319018Actual
27582103.952024-06-0190211Actual
16481118.852023-07-0390612Actual
26573170.982024-05-0190611Actual
17041295.002023-08-029017Actual
33409135.872024-11-0190112Actual
6843278.002022-11-029063Actual
38578207.002025-04-029026Actual
17982111.002023-09-029056Actual
39043220.982025-04-0290411Actual
16130198.052023-07-039028Actual
28849159.272024-07-0290611Actual
19230196.542023-10-029068Actual
29392315.002024-08-019065Actual
1231276.002022-06-029063Actual
2072467.002023-12-039073Actual
30631400.002024-09-019036Actual
39224283.742025-04-0290612Actual
56193.002022-05-029026Actual
432174.002022-05-029065Actual
2137286.932023-12-0390211Actual
31551310.002024-10-019064Actual
2653933.742024-05-0190511Actual
3118856.082024-09-0190212Actual
6269235.002022-10-029046Actual
15919174.002023-07-039056Actual
29976197.572024-08-0190611Actual
29802346.542024-08-019068Actual
3919075.232025-04-0290212Actual
1385188.002023-05-029026Actual
30716293.002024-09-019066Actual
24679288.002024-04-019063Actual
25146414.002024-04-019017Actual
32675396.002024-11-019064Actual
28351571.002024-07-029036Actual
23467166.722024-01-3190611Actual
7903287.002022-12-039013Actual
31431361.002024-10-019063Actual
29264491.002024-08-019014Actual
1529783.742023-06-0290311Actual
18517211.402023-09-0290612Actual
2096496.002023-12-039026Actual
130952.002022-06-029073Actual
31702420.002024-10-019016Actual
1092160.182022-05-029068Actual
25359226.302024-04-0190111Actual
30576436.002024-09-019016Actual
22170291.002023-12-319067Actual
3562030.552024-12-3190511Actual
4021210.002022-08-029046Actual
38691401.002025-04-029066Actual
844221.002022-05-029017Actual
12952246.002023-04-029036Actual
2107328.362022-06-029018Actual
31041197.572024-09-0190311Actual
23147348.002024-01-319067Actual
25955399.002024-05-019065Actual
38010110.342025-03-0290112Actual
19934109.002023-11-029026Actual
1461958.002023-06-029073Actual
34830382.002024-12-319063Actual
13375193.512023-04-029028Actual
21018247.002023-12-039046Actual
16102458.672023-07-039018Actual
28788160.342024-07-0290411Actual
34887158.002024-12-319073Actual
31783275.002024-10-019046Actual
18574571.002023-10-029013Actual
7168203.002022-11-029065Actual
29087197.752024-07-0290613Actual
34267367.752024-12-029028Actual
15029392.002023-06-029017Actual
24891251.002024-04-019065Actual
7636254.002022-11-029067Actual
29647494.002024-08-019017Actual
33177328.362024-11-019068Actual
13248237.002023-04-029067Actual
5192133.002022-09-029056Actual
27053403.002024-06-019015Actual
21131240.002023-12-039017Actual
12855211.002023-04-029016Actual
2054455.022023-11-0290212Actual
22553226.302023-12-3190612Actual
13879249.002023-05-029036Actual
2676268.002022-07-039065Actual
21044181.002023-12-039056Actual
2294267.002024-01-319026Actual
38458358.002025-04-029015Actual
16693243.002023-08-029064Actual
7344270.002022-11-029036Actual
14681218.002023-06-029064Actual
12197302.602023-03-029018Actual
8228240.002022-12-039015Actual
4922218.002022-09-029065Actual
35182270.002024-12-319046Actual
6222276.002022-10-029036Actual
15952244.002023-07-039066Actual
1685101.002022-06-029026Actual
27341408.002024-06-019017Actual
13046157.002023-04-029056Actual
14647432.002023-06-029014Actual
28436389.002024-07-029066Actual
1444059.272023-05-0290212Actual
2355189.002022-07-039063Actual
21426141.192023-12-0390411Actual
37482360.002025-03-029046Actual
29768264.722024-08-019028Actual
26337296.542024-05-019028Actual
3877253.002022-08-029016Actual
16630133.002023-08-029073Actual
37632406.002025-03-029067Actual
18821330.002023-10-029065Actual
36306484.002025-01-319036Actual
13186223.002023-04-029017Actual
10932246.002023-01-319017Actual
33556190.732024-11-0190213Actual
36391359.002025-01-319066Actual
9350204.002022-12-319015Actual
1496324.002022-06-029015Actual

Generated 2025-06-01 11:51:17.716 UTC