[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677075.232025-02-0490511Actual
1831135.872023-09-0690211Actual
3273154.112022-07-079028Actual
28648267.752024-07-069068Actual
12573290.002023-04-069014Actual
26096313.002024-05-059046Actual
25860370.002024-05-059064Actual
29236163.002024-08-059073Actual
30213201.262024-08-0590613Actual
1191890.002023-03-069056Actual
22996185.002024-02-049046Actual
32166153.952024-10-0590311Actual
13436257.152023-04-069068Actual
9085220.002023-01-049063Actual
7963232.002022-12-079063Actual
23353107.142024-02-0490211Actual
29915183.742024-08-0590311Actual
2766376.292024-06-0590511Actual
27434534.422024-06-059018Actual
15719251.002023-07-079015Actual
27341408.002024-06-059017Actual
4395234.422022-08-069028Actual
25359226.302024-04-0590111Actual
38551344.002025-04-069016Actual
3411338.002022-08-069013Actual
2676268.002022-07-079065Actual
27225369.002024-06-059046Actual
36358235.002025-02-049056Actual
985352.602022-05-069018Actual
19988218.002023-11-069046Actual
31729135.002024-10-059026Actual
31551310.002024-10-059064Actual
17902101.002023-09-069026Actual
16044297.002023-07-079067Actual
13729363.002023-05-069015Actual
17041295.002023-08-069017Actual
32555354.002024-11-059063Actual
23055305.002024-02-049066Actual
27251167.002024-06-059056Actual
22462230.552024-01-0490611Actual
4922218.002022-09-069065Actual
37508242.002025-03-069056Actual
38280358.002025-04-069063Actual
31899474.002024-10-059017Actual
13764194.002023-05-069065Actual
23467166.722024-02-0490611Actual
1027995.002023-02-049073Actual
844221.002022-05-069017Actual
28493606.002024-07-069017Actual
18484150.762023-09-0690112Actual
33556190.732024-11-0590213Actual
24001240.002024-03-059046Actual
18164369.272023-09-069018Actual
23769348.002024-03-059064Actual
25825535.002024-05-059014Actual
18986133.002023-10-069056Actual
14295134.802023-05-0690311Actual
3084333.002022-07-079017Actual
9874181.002023-01-049067Actual
34089306.002024-12-069066Actual
33529181.962024-11-0590113Actual
27874101.252024-06-0590113Actual
29477132.002024-08-059026Actual
15754286.002023-07-079065Actual
25955399.002024-05-059065Actual
25703480.002024-05-059013Actual
34300288.972024-12-069068Actual
7497169.002022-11-069066Actual
37006246.872025-02-0490213Actual
28323115.002024-07-069026Actual
18728278.002023-10-069064Actual
26070586.002024-05-059036Actual
34950374.002025-01-049064Actual
29357436.002024-08-059015Actual
24798199.002024-04-059064Actual
16164316.242023-07-079068Actual
30928422.302024-09-059068Actual
10201239.002023-02-049063Actual
22610463.002024-02-049013Actual
33800306.002024-12-069064Actual
19430170.982023-10-0690611Actual
28788160.342024-07-0690411Actual
7636254.002022-11-069067Actual
36251526.002025-02-049016Actual
27582103.952024-06-0590211Actual
22970306.002024-02-049036Actual
32733428.002024-11-059015Actual
12714283.002023-04-069015Actual
6222276.002022-10-069036Actual
31516547.002024-10-059014Actual
35511230.552025-01-0490111Actual
7344270.002022-11-069036Actual
39016122.042025-04-0690311Actual
17513212.472023-08-0690612Actual
19018299.002023-10-069066Actual
5192133.002022-09-069056Actual
7824141.992022-11-069068Actual
6516241.002022-10-069067Actual
10794144.002023-02-049056Actual
6704198.052022-10-069068Actual
11319230.002023-03-069063Actual
21938226.002024-01-049016Actual
34738174.942024-12-0690613Actual
4719295.002022-09-069014Actual
35653183.742025-01-0490611Actual
16573270.002023-08-069063Actual
23022216.002024-02-049056Actual
19230196.542023-10-069068Actual
17875359.002023-09-069016Actual
33235307.152024-11-0590111Actual
18014246.002023-09-069066Actual
21993396.002024-01-049036Actual
33177328.362024-11-059068Actual
39162169.912025-04-0690112Actual
1426834.802023-05-0690211Actual
8698232.002022-12-079017Actual
36661342.252025-02-0490111Actual
13905211.002023-05-069046Actual
23407139.062024-02-0490411Actual
28203382.002024-07-069015Actual
3599320.002022-08-069014Actual
3118856.082024-09-0590212Actual
1934351.822023-10-0690311Actual
21252264.722023-12-079028Actual
24327155.022024-03-0590111Actual
3783851.822025-03-0690211Actual
37456384.002025-03-069036Actual
10992230.002023-02-049067Actual
14647432.002023-06-069014Actual
38578207.002025-04-069026Actual
16365107.142023-07-0790611Actual
9814288.002023-01-049017Actual
17134396.542023-08-069018Actual
31933421.002024-10-059067Actual
31488153.002024-10-059073Actual
24764436.002024-04-059014Actual
32053320.782024-10-059068Actual
15812315.002023-07-079016Actual
17724278.002023-09-069064Actual
30483369.002024-09-059015Actual
16481118.852023-07-0790612Actual
25181297.002024-04-059067Actual
13248237.002023-04-069067Actual
30270745.002024-09-059013Actual
38188360.912025-03-0690613Actual
35043270.002025-01-049065Actual
1033170.782022-05-069028Actual
8149233.002022-12-079064Actual
31280117.042024-09-0590113Actual
3562030.552025-01-0490511Actual
3877253.002022-08-069016Actual
29450374.002024-08-059016Actual
28377306.002024-07-069046Actual
35298460.002025-01-049017Actual
2988869.912024-08-0590211Actual
657165.002022-05-069046Actual
32826495.002024-11-059016Actual
14972249.002023-06-069066Actual
28528320.002024-07-069067Actual
1948852.892023-10-0690112Actual
38903292.002025-04-069068Actual
36921197.572025-02-0490612Actual
6969270.002022-11-069014Actual
18960169.002023-10-069046Actual
967884.002023-01-049056Actual
24269316.242024-03-059068Actual
5330213.002022-09-069017Actual
34621260.342024-12-0690612Actual
37952201.832025-03-0690611Actual
13548326.002023-05-069063Actual
32345230.552024-10-0590612Actual
30576436.002024-09-059016Actual
29802346.542024-08-059068Actual
37428126.002025-03-069026Actual
18225273.812023-09-069068Actual
37130526.002025-03-069063Actual
1357270.002022-06-069014Actual
28969194.382024-07-0690612Actual
30034155.022024-08-0590112Actual
5984278.002022-10-069015Actual
4593186.002022-09-069063Actual
30425409.002024-09-059064Actual
19546131.612023-10-0690612Actual
31102206.082024-09-0590611Actual
26249313.002024-05-059067Actual
35128153.002025-01-049026Actual
25301248.062024-04-059068Actual
31307197.752024-09-0590213Actual
4068112.002022-08-069056Actual
20398129.482023-11-0690411Actual
2544185.872024-04-0590411Actual
13964272.002023-05-069066Actual
9735170.002023-01-049066Actual
35391614.732025-01-049018Actual
29505528.002024-08-059036Actual
28351571.002024-07-069036Actual
23525119.912024-02-0490112Actual
14832291.002023-06-069016Actual
6269235.002022-10-069046Actual
29590327.002024-08-059066Actual
1766252.002023-09-069073Actual
26841600.002024-06-059013Actual
27171153.002024-06-059026Actual
1092160.182022-05-069068Actual
33737126.002024-12-069073Actual
26015339.002024-05-059016Actual
2155202.602022-06-069028Actual
35981409.002025-02-049063Actual
38400300.002025-04-069064Actual
19849235.002023-11-069065Actual
37187159.002025-03-069073Actual
32520585.002024-11-059013Actual
28706316.722024-07-0690111Actual
11727249.002023-03-069016Actual
2145328.422023-12-0790511Actual
20752504.002023-12-079014Actual
38961259.272025-04-0690111Actual
24208405.632024-03-059018Actual
11259421.002023-03-069013Actual
37598456.002025-03-069017Actual
16630133.002023-08-069073Actual
1734313.002022-06-069036Actual
38606537.002025-04-069036Actual
35539135.872025-01-0490211Actual
16984315.002023-08-069066Actual
15122501.092023-06-069018Actual
3343731.612024-11-0590212Actual
804181.002022-12-079073Actual
28145302.002024-07-069064Actual
5469466.242022-09-069018Actual
18106194.002023-09-069067Actual
1931637.992023-10-0690211Actual
11977180.002023-03-069066Actual
35857222.312025-01-0490213Actual
35333382.002025-01-049067Actual
12635235.002023-04-069064Actual
2873481.612024-07-0690211Actual
29054301.262024-07-0690213Actual
1687184.002023-08-069026Actual
27554305.022024-06-0590111Actual
37865197.572025-03-0690311Actual
8760222.002022-12-079067Actual
20459123.102023-11-0690611Actual
29392315.002024-08-059065Actual
20667294.002023-12-079063Actual
34706227.572024-12-0690213Actual
35419273.812025-01-049028Actual
24856243.002024-04-059015Actual
33950450.002024-12-069016Actual
15661288.002023-07-079064Actual
36689107.142025-02-0490211Actual
1866661.002023-10-069073Actual
21635403.002024-01-049013Actual
31644386.002024-10-059065Actual
38493432.002025-04-069065Actual
35830106.522025-01-0490113Actual
37752393.512025-03-069068Actual
20225219.272023-11-069028Actual
30518353.002024-09-059065Actual
7763155.632022-11-069028Actual
26573170.982024-05-0590611Actual
27376335.002024-06-059067Actual
8089327.002022-12-079014Actual
31702420.002024-10-059016Actual
5905172.002022-10-069064Actual
34267367.752024-12-069028Actual
3925132.002022-08-069026Actual
29087197.752024-07-0690613Actual
15867363.002023-07-079036Actual
17076213.002023-08-069067Actual
21074307.002023-12-079066Actual
15242203.952023-06-0690111Actual
3798278.002022-08-069065Actual
20992352.002023-12-079036Actual
3661203.002022-08-069064Actual
30181246.872024-08-0590213Actual
21545115.652023-12-0790112Actual
10466235.002023-02-049015Actual
4671106.002022-09-069073Actual
27462432.912024-06-059028Actual
22228376.852024-01-049018Actual
26933171.002024-06-059073Actual
1627793.312023-07-0790311Actual
10853239.002023-02-049066Actual
34005479.002024-12-069036Actual
19756232.002023-11-069064Actual
29768264.722024-08-059028Actual
27144335.002024-06-059016Actual
10700286.002023-02-049036Actual
5517202.602022-09-069028Actual
1231276.002022-06-069063Actual
3791927.362025-03-0690511Actual
11824270.002023-03-069036Actual
21344160.342023-12-0790111Actual
3473196.002022-08-069063Actual
22135277.002024-01-049017Actual
35008495.002025-01-049015Actual
39043220.982025-04-0690411Actual
2072467.002023-12-079073Actual
33263112.462024-11-0590211Actual
29976197.572024-08-0590611Actual
2435567.782024-03-0590211Actual
19603432.002023-11-069013Actual
13931154.002023-05-069056Actual
2443631.612024-03-0590511Actual
21286219.272023-12-079068Actual
33023530.002024-11-059017Actual
32675396.002024-11-059064Actual
12056247.002023-03-069017Actual
6783409.002022-11-069013Actual
39309313.542025-04-0690213Actual
13879249.002023-05-069036Actual
36860124.172025-02-0490112Actual
28614290.482024-07-069028Actual
16009327.002023-07-079017Actual
16423111.402023-07-0790112Actual
36603276.842025-02-049068Actual
32403190.732024-10-0590113Actual
5390178.002022-09-069067Actual
31809194.002024-10-059056Actual
10603240.002023-02-049016Actual
14413108.212023-05-0690112Actual
704109.002022-05-069056Actual
14058321.002023-05-069067Actual
33143258.662024-11-059028Actual
4208194.002022-08-069017Actual
17782221.002023-09-069015Actual
4860285.002022-09-069015Actual
34146499.002024-12-069017Actual
20937248.002023-12-079016Actual
2852300.002022-07-079036Actual
33409135.872024-11-0590112Actual
26430345.452024-05-0590111Actual
33858348.002024-12-069015Actual
35890213.542025-01-0490613Actual
9953487.452023-01-049018Actual
38365592.002025-04-069014Actual
19370103.952023-10-0690411Actual
2755224.002022-07-079016Actual
38072307.152025-03-0690612Actual
33351181.612024-11-0590611Actual
29531297.002024-08-059046Actual
16693243.002023-08-069064Actual
35208172.002025-01-049056Actual
1836598.632023-09-0690411Actual
33588310.032024-11-0590613Actual
432174.002022-05-069065Actual
37308432.002025-03-069015Actual
16102458.672023-07-079018Actual
24528102.892024-03-0590112Actual
9535108.002023-01-049026Actual
11648247.002023-03-069065Actual
13513441.002023-05-069013Actual
24587142.252024-03-0590612Actual
30657232.002024-09-059046Actual
28403232.002024-07-069056Actual
31068161.402024-09-0590411Actual
1839226.292023-09-0690511Actual
280358.002022-07-079026Actual
8290174.002022-12-079065Actual
38010110.342025-03-0690112Actual
38337109.002025-04-069073Actual
27755174.172024-06-0590112Actual
27697214.592024-06-0590611Actual
32253163.532024-10-0590611Actual
39282159.152025-04-0690113Actual
15358201.832023-06-0690611Actual
25146414.002024-04-059017Actual
34887158.002025-01-049073Actual
17605303.002023-09-069063Actual
3907026.292025-04-0690511Actual
2899210.002022-07-079046Actual
25797115.002024-05-059073Actual
30808360.002024-09-059067Actual
31783275.002024-10-059046Actual
24409142.252024-03-0590411Actual
31842346.002024-10-059066Actual
2237589.062024-01-0490211Actual
16538477.002023-08-069013Actual
26632174.172024-05-0590112Actual
103276.002022-05-069063Actual
1637218.002022-06-069016Actual
37892205.022025-03-0690411Actual
21224520.792023-12-079018Actual

Generated 2025-06-06 00:56:44.897 UTC