[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3411338.002022-08-089013Actual
36541745.032025-02-069018Actual
2899210.002022-07-099046Actual
18192176.842023-09-089028Actual
29054301.262024-07-0890213Actual
26632174.172024-05-0790112Actual
2653933.742024-05-0790511Actual
23649226.002024-03-079063Actual
29144720.002024-08-079013Actual
231270.002022-05-089014Actual
14913203.002023-06-089046Actual
2946117.002022-07-099056Actual
26784211.782024-05-0790613Actual
20047244.002023-11-089066Actual
38400300.002025-04-089064Actual
36483374.002025-02-069067Actual
38869223.812025-04-089028Actual
16984315.002023-08-089066Actual
36332297.002025-02-069046Actual
14887343.002023-06-089036Actual
26485166.722024-05-0790311Actual
1687184.002023-08-089026Actual
1836598.632023-09-0890411Actual
1745564.592023-08-0890112Actual
23920356.002024-03-079016Actual
2676268.002022-07-099065Actual
3222060.332024-10-0790511Actual
29531297.002024-08-079046Actual
3101468.852024-09-0790211Actual
22610463.002024-02-069013Actual
31783275.002024-10-079046Actual
23205360.182024-02-069018Actual
5001239.002022-09-089016Actual
18694449.002023-10-089014Actual
21131240.002023-12-099017Actual
4021210.002022-08-089046Actual
21044181.002023-12-099056Actual
14972249.002023-06-089066Actual
1529783.742023-06-0890311Actual
14939178.002023-06-089056Actual
28614290.482024-07-089028Actual
16304123.102023-07-0990411Actual
21487135.872023-12-0990611Actual
34031321.002024-12-089046Actual
10853239.002023-02-069066Actual
29557184.002024-08-079056Actual
7715290.482022-11-089018Actual
34358377.362024-12-0890111Actual
17982111.002023-09-089056Actual
19907302.002023-11-089016Actual
20752504.002023-12-099014Actual
1527033.742023-06-0890211Actual
35208172.002025-01-069056Actual
27199526.002024-06-079036Actual
39224283.742025-04-0890612Actual
27582103.952024-06-0790211Actual
38632259.002025-04-089046Actual
23467166.722024-02-0690611Actual
20225219.272023-11-089028Actual
8089327.002022-12-099014Actual
16538477.002023-08-089013Actual
36716145.442025-02-0690311Actual
3225404.122022-07-099018Actual
27496275.332024-06-079068Actual
25181297.002024-04-079067Actual
2755224.002022-07-099016Actual
3791927.362025-03-0890511Actual
27251167.002024-06-079056Actual
33737126.002024-12-089073Actual
3573975.232025-01-0690212Actual
3458752.892024-12-0890212Actual
5251228.002022-09-089066Actual
22915275.002024-02-069016Actual
30631400.002024-09-079036Actual
27434534.422024-06-079018Actual
1766252.002023-09-089073Actual
5845363.002022-10-089014Actual
35101327.002025-01-069016Actual
36306484.002025-02-069036Actual
29915183.742024-08-0790311Actual
8698232.002022-12-099017Actual
27901306.522024-06-0790213Actual
5192133.002022-09-089056Actual
2778335.872024-06-0790212Actual
26961464.002024-06-079014Actual
22019230.002024-01-069046Actual
19018299.002023-10-089066Actual
19370103.952023-10-0890411Actual
30716293.002024-09-079066Actual
27874101.252024-06-0790113Actual
1889178.002022-06-089066Actual
30213201.262024-08-0790613Actual
23769348.002024-03-079064Actual
23353107.142024-02-0690211Actual
29942176.292024-08-0790411Actual
37810219.912025-03-0890111Actual
14355135.872023-05-0890611Actual
18728278.002023-10-089064Actual
3146172.002022-07-099067Actual
31644386.002024-10-079065Actual
20879321.002023-12-099065Actual
34089306.002024-12-089066Actual
2766376.292024-06-0790511Actual
11871171.002023-03-089046Actual
2443631.612024-03-0790511Actual
33977141.002024-12-089026Actual
18960169.002023-10-089046Actual
5984278.002022-10-089015Actual
22289216.242024-01-069068Actual
22730436.002024-02-069014Actual
36743143.312025-02-0690411Actual
23147348.002024-02-069067Actual
24150237.002024-03-079067Actual
4719295.002022-09-089014Actual
36066649.002025-02-069014Actual
17336148.632023-08-0890411Actual
7168203.002022-11-089065Actual
25239475.332024-04-079018Actual
38841620.792025-04-089018Actual
2252059.272024-01-0690112Actual
15029392.002023-06-089017Actual
33950450.002024-12-089016Actual
24236219.272024-03-079028Actual
24764436.002024-04-079014Actual
28761141.192024-07-0890311Actual
18071356.002023-09-089017Actual
22135277.002024-01-069017Actual
33556190.732024-11-0790213Actual
25030214.002024-04-079046Actual
17513212.472023-08-0890612Actual
27554305.022024-06-0790111Actual
1461958.002023-06-089073Actual
25860370.002024-05-079064Actual
9953487.452023-01-069018Actual
14295134.802023-05-0890311Actual
20139199.002023-11-089067Actual
23975376.002024-03-079036Actual
14739336.002023-06-089015Actual
28026445.002024-07-089063Actual
15064294.002023-06-089067Actual
36979217.052025-02-0690113Actual
2873481.612024-07-0890211Actual
30986235.872024-09-0790111Actual
21344160.342023-12-0990111Actual
4347276.842022-08-089018Actual
36569287.452025-02-069028Actual
8417109.002022-12-099026Actual
30270745.002024-09-079013Actual
34950374.002025-01-069064Actual
22996185.002024-02-069046Actual
34267367.752024-12-089028Actual
27934317.052024-06-0790613Actual
1290383.002023-04-089026Actual
37006246.872025-02-0690213Actual
37865197.572025-03-0890311Actual
32193186.932024-10-0790411Actual
2196597.002024-01-069026Actual
6516241.002022-10-089067Actual
5719218.002022-10-089063Actual
39162169.912025-04-0890112Actual
3332210.182022-07-099068Actual
25955399.002024-05-079065Actual
16130198.052023-07-099028Actual
18934336.002023-10-089036Actual
32311163.532024-10-0790112Actual
39309313.542025-04-0890213Actual
27609220.982024-06-0790311Actual
31307197.752024-09-0790213Actual
24269316.242024-03-079068Actual
31041197.572024-09-0790311Actual
2370654.002024-03-079073Actual
1866661.002023-10-089073Actual
8946137.452022-12-099068Actual
39282159.152025-04-0890113Actual
28351571.002024-07-089036Actual
19230196.542023-10-089068Actual
26933171.002024-06-079073Actual
2546866.722024-04-0790511Actual
23525119.912024-02-0690112Actual
35511230.552025-01-0690111Actual
23022216.002024-02-069056Actual
35857222.312025-01-0690213Actual
31609391.002024-10-079015Actual
19546131.612023-10-0890612Actual
34005479.002024-12-089036Actual
37095792.002025-03-089013Actual
1092160.182022-05-089068Actual
1736335.872023-08-0890511Actual
7824141.992022-11-089068Actual
34146499.002024-12-089017Actual
2544185.872024-04-0790411Actual
21166230.002023-12-099067Actual
18574571.002023-10-089013Actual
904178.002022-05-089067Actual
33471212.472024-11-0790612Actual
17956172.002023-09-089046Actual
38337109.002025-04-089073Actual
1833898.632023-09-0890311Actual
38961259.272025-04-0890111Actual
23734450.002024-03-079014Actual
21846336.002024-01-069015Actual
27144335.002024-06-079016Actual
24644499.002024-04-079013Actual
17397212.472023-08-0890611Actual
16481118.852023-07-0990612Actual
26876504.002024-06-079063Actual
35391614.732025-01-069018Actual
1583960.002023-07-099026Actual
35128153.002025-01-069026Actual
33529181.962024-11-0790113Actual
37952201.832025-03-0890611Actual
1748265.652023-08-0890212Actual
30518353.002024-09-079065Actual
23233204.122024-02-069028Actual
14023243.002023-05-089017Actual
25056103.002024-04-079056Actual
38989119.912025-04-0890211Actual
1633135.872023-07-0990511Actual
14562306.002023-06-089063Actual
13107201.002023-04-089066Actual
2137286.932023-12-0990211Actual
33023530.002024-11-079017Actual
11586273.002023-03-089015Actual
1541698.632023-06-0890112Actual
24001240.002024-03-079046Actual
37718407.152025-03-089028Actual
37308432.002025-03-089015Actual
27462432.912024-06-079028Actual
2539196.002022-07-099064Actual
36158459.002025-02-069015Actual
2155202.602022-06-089028Actual
4129285.002022-08-089066Actual
27755174.172024-06-0790112Actual
34413164.592024-12-0890311Actual
12999228.002023-04-089046Actual
12056247.002023-03-089017Actual
30928422.302024-09-079068Actual
30305420.002024-09-079063Actual
38691401.002025-04-089066Actual
31431361.002024-10-079063Actual
24798199.002024-04-079064Actual
17930399.002023-09-089036Actual
4922218.002022-09-089065Actual
8619231.002022-12-099066Actual
12245125.332023-03-089028Actual
4781230.002022-09-089064Actual
1173386.002022-06-089013Actual
36689107.142025-02-0690211Actual
7391178.002022-11-089046Actual
2037152.892023-11-0890311Actual
23055305.002024-02-069066Actual
2107328.362022-06-089018Actual
38606537.002025-04-089036Actual
37343347.002025-03-089065Actual
33143258.662024-11-079028Actual
1951566.722023-10-0890212Actual
9350204.002023-01-069015Actual
22228376.852024-01-069018Actual
11180198.052023-02-069068Actual
1645058.212023-07-0990212Actual
11445346.002023-03-089014Actual
12118170.002023-03-089067Actual
13513441.002023-05-089013Actual
34795646.002025-01-069013Actual
38458358.002025-04-089015Actual
26214405.002024-05-079017Actual
18517211.402023-09-0890612Actual
30683193.002024-09-079056Actual
31222243.322024-09-0790612Actual
18609261.002023-10-089063Actual
29682356.002024-08-079067Actual
32345230.552024-10-0790612Actual
26042121.002024-05-079026Actual
13879249.002023-05-089036Actual
2558675.232024-04-0790212Actual
29027159.152024-07-0890113Actual
32881427.002024-11-079036Actual
24470226.302024-03-0790611Actual
2481386.002022-07-099014Actual
27171153.002024-06-079026Actual
18014246.002023-09-089066Actual
3688831.612025-02-0690212Actual
35333382.002025-01-069067Actual
9408252.002023-01-069065Actual
2028193.002022-06-089067Actual
29860316.722024-08-0790111Actual
21788196.002024-01-069064Actual
30866811.702024-09-079018Actual
36661342.252025-02-0690111Actual
11119191.992023-02-069028Actual
12855211.002023-04-089016Actual
6643176.842022-10-089028Actual
31757489.002024-10-079036Actual
34706227.572024-12-0890213Actual
25359226.302024-04-0790111Actual
22462230.552024-01-0690611Actual
25825535.002024-05-079014Actual
17196243.512023-08-089068Actual
37038203.012025-02-0690613Actual
21754382.002024-01-069014Actual
291218.002022-05-089064Actual
8466276.002022-12-099036Actual
19196240.482023-10-089028Actual
29392315.002024-08-079065Actual
32933167.002024-11-079056Actual
2096496.002023-12-099026Actual
14146176.842023-05-089028Actual
34738174.942024-12-0890613Actual
29236163.002024-08-079073Actual
12573290.002023-04-089014Actual
35453323.812025-01-069068Actual
23557151.832024-02-0690612Actual
1968240.002022-06-089017Actual
26015339.002024-05-079016Actual
3974285.002022-08-089036Actual
2473654.002024-04-079073Actual
31339204.762024-09-0790613Actual
24116316.002024-03-079017Actual
23407139.062024-02-0690411Actual
28849159.272024-07-0890611Actual
22765234.002024-02-069064Actual
28377306.002024-07-089046Actual
15626358.002023-07-099014Actual
17724278.002023-09-089064Actual
35008495.002025-01-069015Actual
25267237.452024-04-079028Actual
36391359.002025-02-069066Actual
9271261.002023-01-069064Actual
13824348.002023-05-089016Actual
27225369.002024-06-079046Actual
34300288.972024-12-089068Actual
10932246.002023-02-069017Actual
16630133.002023-08-089073Actual
28528320.002024-07-089067Actual
28706316.722024-07-0890111Actual
29450374.002024-08-079016Actual
11977180.002023-03-089066Actual
19430170.982023-10-0890611Actual
22402115.652024-01-0690311Actual
24949224.002024-04-079016Actual
19637273.002023-11-089063Actual
28145302.002024-07-089064Actual
19075349.002023-10-089017Actual
10524184.002023-02-069065Actual
2538732.672024-04-0790211Actual
37428126.002025-03-089026Actual
30808360.002024-09-079067Actual
8149233.002022-12-099064Actual
15541243.002023-07-099063Actual
26337296.542024-05-079028Actual
6125216.002022-10-089016Actual
2355189.002022-07-099063Actual
2618266.002022-07-099015Actual
27991699.002024-07-089013Actual
18484150.762023-09-0890112Actual
31551310.002024-10-079064Actual
1637218.002022-06-089016Actual
17041295.002023-08-089017Actual
17570532.002023-09-089013Actual
22857216.002024-02-069065Actual
21224520.792023-12-099018Actual
20937248.002023-12-099016Actual
2555992.252024-04-0790112Actual
29264491.002024-08-079014Actual
2988869.912024-08-0790211Actual
43309.002022-05-089013Actual
6375154.002022-10-089066Actual
21074307.002023-12-099066Actual
11507216.002023-03-089064Actual
7029214.002022-11-089064Actual
36251526.002025-02-069016Actual
39016122.042025-04-0890311Actual
10387174.002023-02-069064Actual
4454196.542022-08-089068Actual
7576360.002022-11-089017Actual
35653183.742025-01-0690611Actual
2394755.002024-03-079026Actual
38157176.692025-03-0890213Actual
18986133.002023-10-089056Actual
130952.002022-06-089073Actual
1231276.002022-06-089063Actual
32853111.002024-11-079026Actual
36100362.002025-02-069064Actual
31068161.402024-09-0790411Actual

Generated 2025-06-07 09:07:40.987 UTC