[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27755174.172024-06-0190112Actual
19075349.002023-10-029017Actual
35593138.002024-12-3190411Actual
22170291.002023-12-319067Actual
985352.602022-05-029018Actual
22857216.002024-01-319065Actual
2893532.672024-07-0290212Actual
2216216.242022-06-029068Actual
5984278.002022-10-029015Actual
18960169.002023-10-029046Actual
23267196.542024-01-319068Actual
23055305.002024-01-319066Actual
18164369.272023-09-029018Actual
24001240.002024-03-019046Actual
27636170.982024-06-0190411Actual
39309313.542025-04-0290213Actual
14739336.002023-06-029015Actual
26122278.002024-05-019056Actual
16899320.002023-08-029036Actual
36278126.002025-01-319026Actual
24891251.002024-04-019065Actual
2172655.002023-12-319073Actual
38658261.002025-04-029056Actual
15541243.002023-07-039063Actual
27462432.912024-06-019028Actual
2295376.002022-07-039013Actual
4593186.002022-09-029063Actual
19546131.612023-10-0290612Actual
23147348.002024-01-319067Actual
20879321.002023-12-039065Actual
21487135.872023-12-0390611Actual
1527033.742023-06-0290211Actual
35890213.542024-12-3190613Actual
25030214.002024-04-019046Actual
6704198.052022-10-029068Actual
36979217.052025-01-3190113Actual
8466276.002022-12-039036Actual
23920356.002024-03-019016Actual
16164316.242023-07-039068Actual
7576360.002022-11-029017Actual
31644386.002024-10-019065Actual
19934109.002023-11-029026Actual
7247272.002022-11-029016Actual
5001239.002022-09-029016Actual
17134396.542023-08-029018Actual
25056103.002024-04-019056Actual
19722364.002023-11-029014Actual
27341408.002024-06-019017Actual
26666188.002024-05-0190612Actual
1033170.782022-05-029028Actual
1417208.002022-06-029064Actual
27225369.002024-06-019046Actual
16481118.852023-07-0390612Actual
28296459.002024-07-029016Actual
12855211.002023-04-029016Actual
33143258.662024-11-019028Actual
25089291.002024-04-019066Actual
30866811.702024-09-019018Actual
1541698.632023-06-0290112Actual
35298460.002024-12-319017Actual
31551310.002024-10-019064Actual
5192133.002022-09-029056Actual
36158459.002025-01-319015Actual
39224283.742025-04-0290612Actual
24949224.002024-04-019016Actual
12385320.002023-04-029013Actual
21788196.002023-12-319064Actual
38188360.912025-03-0290613Actual
3101468.852024-09-0190211Actual
23022216.002024-01-319056Actual
6969270.002022-11-029014Actual
35539135.872024-12-3190211Actual
20752504.002023-12-039014Actual
37632406.002025-03-029067Actual
7029214.002022-11-029064Actual
16693243.002023-08-029064Actual
35208172.002024-12-319056Actual
30362168.002024-09-019073Actual
7391178.002022-11-029046Actual
35241338.002024-12-319066Actual
32019340.482024-10-019028Actual
6454360.002022-10-029017Actual
3006233.742024-08-0190212Actual
21669306.002023-12-319063Actual
27582103.952024-06-0190211Actual
21545115.652023-12-0390112Actual
28849159.272024-07-0290611Actual
24208405.632024-03-019018Actual
19430170.982023-10-0290611Actual
11824270.002023-03-029036Actual
25501179.492024-04-0190611Actual
10992230.002023-01-319067Actual
35333382.002024-12-319067Actual
35772307.152024-12-3190612Actual
16844349.002023-08-029016Actual
25004389.002024-04-019036Actual
23325164.592024-01-3190111Actual
9408252.002022-12-319065Actual
967884.002022-12-319056Actual
4671106.002022-09-029073Actual
34358377.362024-12-0290111Actual
33680336.002024-12-029063Actual
10201239.002023-01-319063Actual
24116316.002024-03-019017Actual
37428126.002025-03-029026Actual
33529181.962024-11-0190113Actual
32675396.002024-11-019064Actual
5517202.602022-09-029028Actual
29590327.002024-08-019066Actual
19110351.002023-10-029067Actual
30034155.022024-08-0190112Actual
25146414.002024-04-019017Actual
1173386.002022-06-029013Actual
12306166.242023-03-029068Actual
1027995.002023-01-319073Actual
32612214.002024-11-019073Actual
7636254.002022-11-029067Actual
21578189.062023-12-0390612Actual
1968240.002022-06-029017Actual
20047244.002023-11-029066Actual
38493432.002025-04-029065Actual
34057199.002024-12-029056Actual
38551344.002025-04-029016Actual
28586737.462024-07-029018Actual
14295134.802023-05-0290311Actual
2438291.192024-03-0190311Actual
18821330.002023-10-029065Actual
16751320.002023-08-029015Actual
27901306.522024-06-0190213Actual
27496275.332024-06-019068Actual
26876504.002024-06-019063Actual
37095792.002025-03-029013Actual
26751311.782024-05-0190213Actual
26632174.172024-05-0190112Actual
31809194.002024-10-019056Actual
14774204.002023-06-029065Actual
29087197.752024-07-0290613Actual
3974285.002022-08-029036Actual
1736335.872023-08-0290511Actual
16365107.142023-07-0390611Actual
24236219.272024-03-019028Actual
10794144.002023-01-319056Actual
33588310.032024-11-0190613Actual
22347216.722023-12-3190111Actual
704109.002022-05-029056Actual
33351181.612024-11-0190611Actual
32463176.692024-10-0190613Actual
10387174.002023-01-319064Actual
14832291.002023-06-029016Actual
38903292.002025-04-029068Actual
30631400.002024-09-019036Actual
1637218.002022-06-029016Actual
34915604.002024-12-319014Actual
2555992.252024-04-0190112Actual
3798278.002022-08-029065Actual
29144720.002024-08-019013Actual
24327155.022024-03-0190111Actual
1558171.002022-06-029065Actual
1092160.182022-05-029068Actual
3458752.892024-12-0290212Actual
22256182.902023-12-319028Actual
16951138.002023-08-029056Actual
22045136.002023-12-319056Actual
14355135.872023-05-0290611Actual
904178.002022-05-029067Actual
28648267.752024-07-029068Actual
36332297.002025-01-319046Actual
9085220.002022-12-319063Actual
11727249.002023-03-029016Actual
1948852.892023-10-0290112Actual
29682356.002024-08-019067Actual
30518353.002024-09-019065Actual
2672495.992024-05-0190113Actual
2137286.932023-12-0390211Actual
23112294.002024-01-319017Actual
37401386.002025-03-029016Actual
11180198.052023-01-319068Actual
3740220.002022-08-029015Actual
23557151.832024-01-3190612Actual
16984315.002023-08-029066Actual
4922218.002022-09-029065Actual
24587142.252024-03-0190612Actual
18517211.402023-09-0290612Actual
24409142.252024-03-0190411Actual
8839299.572022-12-039018Actual
18014246.002023-09-029066Actual
28907157.152024-07-0290112Actual
25359226.302024-04-0190111Actual
5330213.002022-09-029017Actual
28111666.002024-07-029014Actual
2778335.872024-06-0190212Actual
38783333.002025-04-029067Actual
12197302.602023-03-029018Actual
30576436.002024-09-019016Actual
2539196.002022-07-039064Actual
39282159.152025-04-0290113Actual
28493606.002024-07-029017Actual
2481386.002022-07-039014Actual
31160157.152024-09-0190112Actual
26933171.002024-06-019073Actual
4719295.002022-09-029014Actual
29802346.542024-08-019068Actual
16786327.002023-08-029065Actual
743875.002022-11-029056Actual
29976197.572024-08-0190611Actual
29450374.002024-08-019016Actual
2343436.932024-01-3190511Actual
2443631.612024-03-0190511Actual
916364.002022-12-319073Actual
7903287.002022-12-039013Actual
14647432.002023-06-029014Actual
2881537.992024-07-0290511Actual
14681218.002023-06-029064Actual
2618266.002022-07-039015Actual
28083162.002024-07-029073Actual
26042121.002024-05-019026Actual
26015339.002024-05-019016Actual
26155382.002024-05-019066Actual
17397212.472023-08-0290611Actual
32933167.002024-11-019056Actual
20992352.002023-12-039036Actual
14528378.002023-06-029013Actual
3877253.002022-08-029016Actual
15919174.002023-07-039056Actual
32345230.552024-10-0190612Actual
31842346.002024-10-019066Actual
1766252.002023-09-029073Actual
27171153.002024-06-019026Actual
27991699.002024-07-029013Actual
3343731.612024-11-0190212Actual
18574571.002023-10-029013Actual
19603432.002023-11-029013Actual
8089327.002022-12-039014Actual
31516547.002024-10-019014Actual
28528320.002024-07-029067Actual
7824141.992022-11-029068Actual
23769348.002024-03-019064Actual
21252264.722023-12-039028Actual
23353107.142024-01-3190211Actual
28377306.002024-07-029046Actual
2946117.002022-07-039056Actual
18906118.002023-10-029026Actual
12245125.332023-03-029028Actual
34887158.002024-12-319073Actual
7763155.632022-11-029028Actual
36689107.142025-01-3190211Actual
5905172.002022-10-029064Actual
30808360.002024-09-019067Actual
28403232.002024-07-029056Actual
35981409.002025-01-319063Actual
130952.002022-06-029073Actual
5251228.002022-09-029066Actual
33471212.472024-11-0190612Actual
32733428.002024-11-019015Actual
32640672.002024-11-019014Actual
38578207.002025-04-029026Actual
21131240.002023-12-039017Actual
3411338.002022-08-029013Actual
37952201.832025-03-0290611Actual
18225273.812023-09-029068Actual
27376335.002024-06-019067Actual
33115528.362024-11-019018Actual
33409135.872024-11-0190112Actual
18106194.002023-09-029067Actual
6269235.002022-10-029046Actual
26485166.722024-05-0190311Actual
18609261.002023-10-029063Actual
26961464.002024-06-019014Actual
12776162.002023-04-029065Actual
16304123.102023-07-0390411Actual
38691401.002025-04-029066Actual
1191890.002023-03-029056Actual
30305420.002024-09-019063Actual
14913203.002023-06-029046Actual
8290174.002022-12-039065Actual
1745564.592023-08-0290112Actual
20459123.102023-11-0290611Actual
31757489.002024-10-019036Actual
8228240.002022-12-039015Actual
19962346.002023-11-029036Actual
2473654.002024-04-019073Actual
13824348.002023-05-029016Actual
9535108.002022-12-319026Actual
1583960.002023-07-039026Actual
1461958.002023-06-029073Actual
37215637.002025-03-029014Actual
5797108.002022-10-029073Actual
15506547.002023-07-039013Actual
2394755.002024-03-019026Actual
23380115.652024-01-3190311Actual
34239614.732024-12-029018Actual
2042577.362023-11-0290511Actual
36483374.002025-01-319067Actual
8513151.002022-12-039046Actual
37865197.572025-03-0290311Actual
18484150.762023-09-0290112Actual
33263112.462024-11-0190211Actual
4395234.422022-08-029028Actual
29915183.742024-08-0190311Actual
29477132.002024-08-019026Actual
23407139.062024-01-3190411Actual
38157176.692025-03-0290213Actual
27434534.422024-06-019018Actual
22702112.002024-01-319073Actual
37718407.152025-03-029028Actual
19168595.032023-10-029018Actual
24150237.002024-03-019067Actual
2497663.002024-04-019026Actual
31702420.002024-10-019016Actual
38130145.112025-03-0290113Actual
34413164.592024-12-0290311Actual
9271261.002022-12-319064Actual
38458358.002025-04-029015Actual
29557184.002024-08-019056Actual
25825535.002024-05-019014Actual
10700286.002023-01-319036Actual
14471163.532023-05-0290612Actual
33950450.002024-12-029016Actual
21426141.192023-12-0390411Actual
31307197.752024-09-0190213Actual
38400300.002025-04-029064Actual
2538732.672024-04-0190211Actual
27251167.002024-06-019056Actual
27934317.052024-06-0190613Actual
36038120.002025-01-319073Actual
25797115.002024-05-019073Actual
35101327.002024-12-319016Actual
11071376.852023-01-319018Actual
36100362.002025-01-319064Actual
25703480.002024-05-019013Actual
26784211.782024-05-0190613Actual
2455527.362024-03-0190212Actual
1529783.742023-06-0290311Actual
3562030.552024-12-3190511Actual
3677075.232025-01-3190511Actual
13764194.002023-05-029065Actual
18786216.002023-10-029015Actual
32881427.002024-11-019036Actual
31488153.002024-10-019073Actual
34950374.002024-12-319064Actual
15150188.962023-06-029028Actual
10524184.002023-01-319065Actual
3907026.292025-04-0290511Actual
37541405.002025-03-029066Actual
10603240.002023-01-319016Actual
4533280.002022-09-029013Actual
36193290.002025-01-319065Actual
29299277.002024-08-019064Actual
9584270.002022-12-319036Actual
34795646.002024-12-319013Actual
25618117.782024-04-0190612Actual
34300288.972024-12-029068Actual
7108195.002022-11-029015Actual
13635315.002023-05-029014Actual
20575192.252023-11-0290612Actual
11977180.002023-03-029066Actual
16009327.002023-07-039017Actual
37892205.022025-03-0290411Actual
23734450.002024-03-019014Actual
23205360.182024-01-319018Actual
17782221.002023-09-029015Actual
1939776.292023-10-0290511Actual
8560144.002022-12-039056Actual
30270745.002024-09-019013Actual
23233204.122024-01-319028Actual
610259.002022-05-029036Actual
1627793.312023-07-0390311Actual
9350204.002022-12-319015Actual
27609220.982024-06-0190311Actual
10327270.002023-01-319014Actual
6595331.392022-10-029018Actual
10001269.272022-12-319028Actual
19756232.002023-11-029064Actual
10853239.002023-01-319066Actual
22915275.002024-01-319016Actual
36743143.312025-01-3190411Actual
30390490.002024-09-019014Actual
37130526.002025-03-029063Actual
13186223.002023-04-029017Actual
10062207.152022-12-319068Actual
38280358.002025-04-029063Actual
32520585.002024-11-019013Actual
14562306.002023-06-029063Actual
31068161.402024-09-0190411Actual

Generated 2025-06-01 07:29:28.232 UTC