[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24949224.002024-03-219016Actual
24409142.252024-02-1990411Actual
25089291.002024-03-219066Actual
2558675.232024-03-2190212Actual
30808360.002024-08-219067Actual
17196243.512023-07-229068Actual
19814270.002023-10-229015Actual
26995306.002024-05-219064Actual
28493606.002024-06-219017Actual
28648267.752024-06-219068Actual
3974285.002022-07-229036Actual
33588310.032024-10-2190613Actual
14739336.002023-05-229015Actual
25797115.002024-04-209073Actual
23734450.002024-02-199014Actual
8466276.002022-11-229036Actual
34239614.732024-11-219018Actual
39162169.912025-03-2290112Actual
27341408.002024-05-219017Actual
26096313.002024-04-209046Actual
2252059.272023-12-2090112Actual
28296459.002024-06-219016Actual
33950450.002024-11-219016Actual
16222206.082023-06-2290111Actual
26876504.002024-05-219063Actual
24798199.002024-03-219064Actual
5469466.242022-08-229018Actual
4021210.002022-07-229046Actual
30096226.302024-07-2190612Actual
3332210.182022-06-229068Actual
15719251.002023-06-229015Actual
18960169.002023-09-219046Actual
37006246.872025-01-2090213Actual
37215637.002025-02-199014Actual
35208172.002024-12-209056Actual
15358201.832023-05-2290611Actual
3084333.002022-06-229017Actual
8417109.002022-11-229026Actual
24116316.002024-02-199017Actual
5517202.602022-08-229028Actual
16786327.002023-07-229065Actual
2438291.192024-02-1990311Actual
14528378.002023-05-229013Actual
35539135.872024-12-2090211Actual
2893532.672024-06-2190212Actual
7715290.482022-10-229018Actual
24528102.892024-02-1990112Actual
25301248.062024-03-219068Actual
23055305.002024-01-209066Actual
2072467.002023-11-229073Actual
6595331.392022-09-219018Actual
37308432.002025-02-199015Actual
34915604.002024-12-209014Actual
28706316.722024-06-2190111Actual
1748265.652023-07-2290212Actual
11259421.002023-02-199013Actual
12776162.002023-03-229065Actual
9408252.002022-12-209065Actual
21426141.192023-11-2290411Actual
28238366.002024-06-219065Actual
28403232.002024-06-219056Actual
15029392.002023-05-229017Actual
25030214.002024-03-219046Actual
38578207.002025-03-229026Actual
14413108.212023-04-2190112Actual
1934351.822023-09-2190311Actual
38783333.002025-03-229067Actual
25920462.002024-04-209015Actual
1839226.292023-08-2290511Actual
18786216.002023-09-219015Actual
17041295.002023-07-229017Actual
1559873.002023-06-229073Actual
12525124.002023-03-229073Actual
36802159.272025-01-2090611Actual
19907302.002023-10-229016Actual
24150237.002024-02-199067Actual
24027205.002024-02-199056Actual
704109.002022-04-219056Actual
8089327.002022-11-229014Actual
3146172.002022-06-229067Actual
35241338.002024-12-209066Actual
36158459.002025-01-209015Actual
2343436.932024-01-2090511Actual
39282159.152025-03-2290113Actual
32966448.002024-10-219066Actual
32612214.002024-10-219073Actual
16009327.002023-06-229017Actual
22019230.002023-12-209046Actual
25501179.492024-03-2190611Actual
26961464.002024-05-219014Actual
29392315.002024-07-219065Actual
3803829.482025-02-1990212Actual
916364.002022-12-209073Actual
34413164.592024-11-2190311Actual
7576360.002022-10-229017Actual
39043220.982025-03-2290411Actual
25860370.002024-04-209064Actual
13513441.002023-04-219013Actual
4922218.002022-08-229065Actual
24644499.002024-03-219013Actual
372220.002022-04-219015Actual
27755174.172024-05-2190112Actual
28907157.152024-06-2190112Actual
2294267.002024-01-209026Actual
1730990.122023-07-2290311Actual
29027159.152024-06-2190113Actual
23147348.002024-01-209067Actual
29179365.002024-07-219063Actual
2473654.002024-03-219073Actual
22078278.002023-12-209066Actual
31729135.002024-09-209026Actual
22170291.002023-12-209067Actual
35043270.002024-12-209065Actual
19018299.002023-09-219066Actual
1687184.002023-07-229026Actual
2672495.992024-04-2090113Actual
31783275.002024-09-209046Actual
30213201.262024-07-2190613Actual
17817288.002023-08-229065Actual
12245125.332023-02-199028Actual
35772307.152024-12-2090612Actual
23380115.652024-01-2090311Actual
15064294.002023-05-229067Actual
22228376.852023-12-209018Actual
26015339.002024-04-209016Actual
3118856.082024-08-2190212Actual
39016122.042025-03-2290311Actual
23862286.002024-02-199065Actual
38245653.002025-03-229013Actual
32139139.062024-09-2090211Actual
1633135.872023-06-2290511Actual
27554305.022024-05-2190111Actual
35333382.002024-12-209067Actual
6843278.002022-10-229063Actual
26666188.002024-04-2090612Actual
2555992.252024-03-2190112Actual
28614290.482024-06-219028Actual
31842346.002024-09-209066Actual
3458752.892024-11-2190212Actual
35711182.682024-12-2090112Actual
2172655.002023-12-209073Actual
28436389.002024-06-219066Actual
1461958.002023-05-229073Actual
22256182.902023-12-209028Actual
985352.602022-04-219018Actual
3798278.002022-07-229065Actual
38989119.912025-03-2290211Actual
10992230.002023-01-209067Actual
22645252.002024-01-209063Actual
16951138.002023-07-229056Actual
21131240.002023-11-229017Actual
31160157.152024-08-2190112Actual
20459123.102023-10-2290611Actual
36391359.002025-01-209066Actual
19075349.002023-09-219017Actual
27462432.912024-05-219028Actual
35128153.002024-12-209026Actual
29942176.292024-07-2190411Actual
2145328.422023-11-2290511Actual
18164369.272023-08-229018Actual
4347276.842022-07-229018Actual
27284320.002024-05-219066Actual
24059199.002024-02-199066Actual
37187159.002025-02-199073Actual
19694124.002023-10-229073Actual
9350204.002022-12-209015Actual
35511230.552024-12-2090111Actual
38400300.002025-03-229064Actual
34440157.152024-11-2190411Actual
37718407.152025-02-199028Actual
29531297.002024-07-219046Actual
30631400.002024-08-219036Actual
27496275.332024-05-219068Actual
10853239.002023-01-209066Actual
3006233.742024-07-2190212Actual
27251167.002024-05-219056Actual
37343347.002025-02-199065Actual
1951566.722023-09-2190212Actual
26512151.832024-04-2090411Actual
38841620.792025-03-229018Actual
26214405.002024-04-209017Actual
21018247.002023-11-229046Actual
30270745.002024-08-219013Actual
27816283.742024-05-2190612Actual
1866661.002023-09-219073Actual
2054455.022023-10-2290212Actual
35419273.812024-12-209028Actual
13327364.722023-03-229018Actual
9211330.002022-12-209014Actual
14859111.002023-05-229026Actual
30425409.002024-08-219064Actual
21545115.652023-11-2290112Actual
9085220.002022-12-209063Actual
19110351.002023-09-219067Actual
1939776.292023-09-2190511Actual
30773472.002024-08-219017Actual
21635403.002023-12-209013Actual
15893197.002023-06-229046Actual
36251526.002025-01-209016Actual
23975376.002024-02-199036Actual
33290126.292024-10-2190311Actual
35947504.002025-01-209013Actual
15449212.472023-05-2290612Actual
33977141.002024-11-219026Actual
28083162.002024-06-219073Actual
1092160.182022-04-219068Actual
16304123.102023-06-2290411Actual
17605303.002023-08-229063Actual
23827324.002024-02-199015Actual
2653933.742024-04-2090511Actual
17397212.472023-07-2290611Actual
23325164.592024-01-2090111Actual
18426125.232023-08-2290611Actual
22347216.722023-12-2090111Actual
29236163.002024-07-219073Actual
2051799.702023-10-2290112Actual
26155382.002024-04-209066Actual
35453323.812024-12-209068Actual
1781193.002022-05-229046Actual
3661203.002022-07-229064Actual
34146499.002024-11-219017Actual
763218.002022-04-219066Actual
9631156.002022-12-209046Actual
28203382.002024-06-219015Actual
27609220.982024-05-2190311Actual
34181277.002024-11-219067Actual
10932246.002023-01-209017Actual
17513212.472023-07-2290612Actual
36661342.252025-01-2090111Actual
16044297.002023-06-229067Actual
20632499.002023-11-229013Actual
20047244.002023-10-229066Actual
20992352.002023-11-229036Actual
21224520.792023-11-229018Actual
43309.002022-04-219013Actual
1558171.002022-05-229065Actual
3907026.292025-03-2290511Actual
31516547.002024-09-209014Actual
631696.002022-09-219056Actual
14471163.532023-04-2190612Actual
31644386.002024-09-209065Actual
5984278.002022-09-219015Actual
20937248.002023-11-229016Actual
29357436.002024-07-219015Actual
34267367.752024-11-219028Actual
31609391.002024-09-209015Actual
7391178.002022-10-229046Actual
19370103.952023-09-2190411Actual
31899474.002024-09-209017Actual
3446756.082024-11-2190511Actual
17162160.182023-07-229028Actual
14972249.002023-05-229066Actual
657165.002022-04-219046Actual
13905211.002023-04-219046Actual
8513151.002022-11-229046Actual
24236219.272024-02-199028Actual
17724278.002023-08-229064Actual
32520585.002024-10-219013Actual
30986235.872024-08-2190111Actual
24587142.252024-02-1990612Actual
34830382.002024-12-209063Actual
6375154.002022-09-219066Actual
22610463.002024-01-209013Actual
10327270.002023-01-209014Actual
34031321.002024-11-219046Actual
21044181.002023-11-229056Actual
17690339.002023-08-229014Actual
18192176.842023-08-229028Actual
39309313.542025-03-2290213Actual
6704198.052022-09-219068Actual
34501289.062024-11-2190611Actual
26573170.982024-04-2090611Actual
37541405.002025-02-199066Actual
4671106.002022-08-229073Actual
27636170.982024-05-2190411Actual
21344160.342023-11-2290111Actual
37250432.002025-02-199064Actual
26122278.002024-04-209056Actual
1385188.002023-04-219026Actual
21993396.002023-12-209036Actual
1496324.002022-05-229015Actual
18728278.002023-09-219064Actual
39104252.892025-03-2290611Actual
3411338.002022-07-229013Actual
23112294.002024-01-209017Actual
30576436.002024-08-219016Actual
25004389.002024-03-219036Actual
35593138.002024-12-2090411Actual
10794144.002023-01-209056Actual
14023243.002023-04-219017Actual
38551344.002025-03-229016Actual
5098226.002022-08-229036Actual
17336148.632023-07-2290411Actual
513273.002022-04-219016Actual
9814288.002022-12-209017Actual
11648247.002023-02-199065Actual
19988218.002023-10-229046Actual
26042121.002024-04-209026Actual
34621260.342024-11-2190612Actual
4068112.002022-07-229056Actual
38458358.002025-03-229015Actual
12573290.002023-03-229014Actual
103276.002022-04-219063Actual
25703480.002024-04-209013Actual
21074307.002023-11-229066Actual
8839299.572022-11-229018Actual
28586737.462024-06-219018Actual
2137286.932023-11-2290211Actual
21754382.002023-12-209014Actual
32111289.062024-09-2090111Actual
12118170.002023-02-199067Actual
34300288.972024-11-219068Actual
22765234.002024-01-209064Actual
5845363.002022-09-219014Actual
1417208.002022-05-229064Actual
11445346.002023-02-199014Actual
35156445.002024-12-209036Actual
10201239.002023-01-209063Actual
8887176.842022-11-229028Actual
36541745.032025-01-209018Actual
14118451.092023-04-219018Actual
4860285.002022-08-229015Actual
16102458.672023-06-229018Actual
1231276.002022-05-229063Actual
2107328.362022-05-229018Actual
9953487.452022-12-209018Actual
15242203.952023-05-2290111Actual
1736335.872023-07-2290511Actual
2778335.872024-05-2190212Actual
3677075.232025-01-2090511Actual
37892205.022025-02-1990411Actual
28145302.002024-06-219064Actual
14146176.842023-04-219028Actual
1426834.802023-04-2190211Actual
19756232.002023-10-229064Actual
1191890.002023-02-199056Actual
38903292.002025-03-229068Actual
30181246.872024-07-2190213Actual
31702420.002024-09-209016Actual
35101327.002024-12-209016Actual
19196240.482023-09-219028Actual
1065195.002023-01-209026Actual
6516241.002022-09-219067Actual
29915183.742024-07-2190311Actual
904178.002022-04-219067Actual
29477132.002024-07-219026Actual
35857222.312024-12-2090213Actual
18484150.762023-08-2290112Actual
27901306.522024-05-2190213Actual
36716145.442025-01-2090311Actual
29087197.752024-06-2190613Actual
2028193.002022-05-229067Actual
2618266.002022-06-229015Actual
2455527.362024-02-1990212Actual
1637218.002022-05-229016Actual
33471212.472024-10-2190612Actual
22402115.652023-12-2090311Actual
21578189.062023-11-2290612Actual
26841600.002024-05-219013Actual
27582103.952024-05-2190211Actual
24208405.632024-02-199018Actual
2237589.062023-12-2090211Actual
7295129.002022-10-229026Actual
37810219.912025-02-1990111Actual
32933167.002024-10-219056Actual
26337296.542024-04-209028Actual
8760222.002022-11-229067Actual
13635315.002023-04-219014Actual
29976197.572024-07-2190611Actual
18934336.002023-09-219036Actual
13248237.002023-03-229067Actual
26632174.172024-04-2090112Actual
3473196.002022-07-229063Actual
3438670.972024-11-2190211Actual
182888.002022-05-229056Actual
2216216.242022-05-229068Actual
35298460.002024-12-209017Actual
5001239.002022-08-229016Actual
39342285.472025-03-2290613Actual
36603276.842025-01-209068Actual
34795646.002024-12-209013Actual
16423111.402023-06-2290112Actual
23649226.002024-02-199063Actual
2196597.002023-12-209026Actual

Generated 2025-05-22 01:45:30.137 UTC