[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15150188.962023-05-219028Actual
2172655.002023-12-199073Actual
37250432.002025-02-189064Actual
3791927.362025-02-1890511Actual
35333382.002024-12-199067Actual
1637218.002022-05-219016Actual
32193186.932024-09-1990411Actual
30773472.002024-08-209017Actual
22289216.242023-12-199068Actual
24409142.252024-02-1890411Actual
24001240.002024-02-189046Actual
4533280.002022-08-219013Actual
19196240.482023-09-209028Actual
37865197.572025-02-1890311Actual
34501289.062024-11-2090611Actual
30362168.002024-08-209073Actual
18574571.002023-09-209013Actual
2473654.002024-03-209073Actual
39104252.892025-03-2190611Actual
2145328.422023-11-2190511Actual
35419273.812024-12-199028Actual
20014141.002023-10-219056Actual
34887158.002024-12-199073Actual
35890213.542024-12-1990613Actual
27609220.982024-05-2090311Actual
8369318.002022-11-219016Actual
29682356.002024-07-209067Actual
30716293.002024-08-209066Actual
31609391.002024-09-199015Actual
28026445.002024-06-209063Actual
1461958.002023-05-219073Actual
18106194.002023-08-219067Actual
37752393.512025-02-189068Actual
1831135.872023-08-2190211Actual
33143258.662024-10-209028Actual
20787288.002023-11-219064Actual
32907336.002024-10-209046Actual
2051799.702023-10-2190112Actual
10932246.002023-01-199017Actual
33471212.472024-10-2090612Actual
8290174.002022-11-219065Actual
23380115.652024-01-1990311Actual
3084333.002022-06-219017Actual
31102206.082024-08-2090611Actual
34358377.362024-11-2090111Actual
28586737.462024-06-209018Actual
30518353.002024-08-209065Actual
17336148.632023-07-2190411Actual
38337109.002025-03-219073Actual
37598456.002025-02-189017Actual
17782221.002023-08-219015Actual
10466235.002023-01-199015Actual
631696.002022-09-209056Actual
2881537.992024-06-2090511Actual
39282159.152025-03-2190113Actual
16844349.002023-07-219016Actual
16899320.002023-07-219036Actual
32463176.692024-09-1990613Actual
1092160.182022-04-209068Actual
2778335.872024-05-2090212Actual
2438291.192024-02-1890311Actual
1734313.002022-05-219036Actual
1833898.632023-08-2190311Actual
14913203.002023-05-219046Actual
25618117.782024-03-2090612Actual
39162169.912025-03-2190112Actual
7763155.632022-10-219028Actual
37541405.002025-02-189066Actual
35453323.812024-12-199068Actual
2766376.292024-05-2090511Actual
29557184.002024-07-209056Actual
2343436.932024-01-1990511Actual
20575192.252023-10-2190612Actual
36278126.002025-01-199026Actual
21846336.002023-12-199015Actual
18517211.402023-08-2190612Actual
704109.002022-04-209056Actual
20104336.002023-10-219017Actual
2435567.782024-02-1890211Actual
16481118.852023-06-2190612Actual
1766252.002023-08-219073Actual
24679288.002024-03-209063Actual
9271261.002022-12-199064Actual
3411338.002022-07-219013Actual
1839226.292023-08-2190511Actual
4781230.002022-08-219064Actual
10794144.002023-01-199056Actual
22702112.002024-01-199073Actual
3974285.002022-07-219036Actual
2899210.002022-06-219046Actual
17982111.002023-08-219056Actual
29802346.542024-07-209068Actual
3273154.112022-06-219028Actual
130952.002022-05-219073Actual
25301248.062024-03-209068Actual
7497169.002022-10-219066Actual
15661288.002023-06-219064Actual
9814288.002022-12-199017Actual
22019230.002023-12-199046Actual
17134396.542023-07-219018Actual
36391359.002025-01-199066Actual
763218.002022-04-209066Actual
17162160.182023-07-219028Actual
37632406.002025-02-189067Actual
25860370.002024-04-199064Actual
28203382.002024-06-209015Actual
16365107.142023-06-2190611Actual
2237589.062023-12-1990211Actual
2672495.992024-04-1990113Actual
35981409.002025-01-199063Actual
13107201.002023-03-219066Actual
17513212.472023-07-2190612Actual
1934351.822023-09-2090311Actual
11119191.992023-01-199028Actual
4395234.422022-07-219028Actual
28238366.002024-06-209065Actual
29860316.722024-07-2090111Actual
5390178.002022-08-219067Actual
23112294.002024-01-199017Actual
13931154.002023-04-209056Actual
1745564.592023-07-2190112Actual
32345230.552024-09-1990612Actual
18283180.552023-08-2190111Actual
1541698.632023-05-2190112Actual
21018247.002023-11-219046Actual
5845363.002022-09-209014Actual
7247272.002022-10-219016Actual
26841600.002024-05-209013Actual
19988218.002023-10-219046Actual
17930399.002023-08-219036Actual
16009327.002023-06-219017Actual
1426834.802023-04-2090211Actual
10992230.002023-01-199067Actual
6595331.392022-09-209018Actual
36603276.842025-01-199068Actual
4208194.002022-07-219017Actual
10700286.002023-01-199036Actual
14739336.002023-05-219015Actual
25089291.002024-03-209066Actual
15449212.472023-05-2190612Actual
39342285.472025-03-2190613Actual
24949224.002024-03-209016Actual
21252264.722023-11-219028Actual
35711182.682024-12-1990112Actual
14939178.002023-05-219056Actual
37187159.002025-02-189073Actual
1139754.002023-02-189073Actual
33680336.002024-11-209063Actual
22610463.002024-01-199013Actual
36100362.002025-01-199064Actual
4593186.002022-08-219063Actual
20197419.272023-10-219018Actual
25703480.002024-04-199013Actual
35043270.002024-12-199065Actual
37130526.002025-02-189063Actual
32733428.002024-10-209015Actual
21044181.002023-11-219056Actual
20316226.302023-10-2190111Actual
17605303.002023-08-219063Actual
27934317.052024-05-2090613Actual
37038203.012025-01-1990613Actual
22996185.002024-01-199046Actual
35391614.732024-12-199018Actual
24528102.892024-02-1890112Actual
37482360.002025-02-189046Actual
36251526.002025-01-199016Actual
3562030.552024-12-1990511Actual
3798278.002022-07-219065Actual
27199526.002024-05-209036Actual
11445346.002023-02-189014Actual
21993396.002023-12-199036Actual
5145123.002022-08-219046Actual
27496275.332024-05-209068Actual
34413164.592024-11-2090311Actual
28145302.002024-06-209064Actual
11824270.002023-02-189036Actual
2653933.742024-04-1990511Actual
26512151.832024-04-1990411Actual
23022216.002024-01-199056Actual
23407139.062024-01-1990411Actual
1625026.292023-06-2190211Actual
26370279.872024-04-199068Actual
36661342.252025-01-1990111Actual
1444059.272023-04-2090212Actual
10387174.002023-01-199064Actual
13764194.002023-04-209065Actual
8466276.002022-11-219036Actual
2676268.002022-06-219065Actual
13669309.002023-04-209064Actual
8946137.452022-11-219068Actual
27554305.022024-05-2090111Actual
15754286.002023-06-219065Actual
23147348.002024-01-199067Actual
36802159.272025-01-1990611Actual
10141313.002023-01-199013Actual
18609261.002023-09-209063Actual
25030214.002024-03-209046Actual
19370103.952023-09-2090411Actual
231270.002022-04-209014Actual
15812315.002023-06-219016Actual
1417208.002022-05-219064Actual
8839299.572022-11-219018Actual
22429144.382023-12-1990411Actual
18164369.272023-08-219018Actual
14180216.242023-04-209068Actual
37308432.002025-02-189015Actual
5049107.002022-08-219026Actual
13046157.002023-03-219056Actual
26122278.002024-04-199056Actual
3573975.232024-12-1990212Actual
19018299.002023-09-209066Actual
18426125.232023-08-2190611Actual
34057199.002024-11-209056Actual
13248237.002023-03-219067Actual
23467166.722024-01-1990611Actual
16538477.002023-07-219013Actual
3146172.002022-06-219067Actual
37456384.002025-02-189036Actual
10524184.002023-01-199065Actual
38188360.912025-02-1890613Actual
12056247.002023-02-189017Actual
22645252.002024-01-199063Actual
34795646.002024-12-199013Actual
23055305.002024-01-199066Actual
7715290.482022-10-219018Actual
16102458.672023-06-219018Actual
30657232.002024-08-209046Actual
13635315.002023-04-209014Actual
13436257.152023-03-219068Actual
2295376.002022-06-219013Actual
32612214.002024-10-209073Actual
33351181.612024-10-2090611Actual
1736335.872023-07-2190511Actual
18821330.002023-09-209065Actual
23827324.002024-02-189015Actual
25267237.452024-03-209028Actual
6125216.002022-09-209016Actual
23862286.002024-02-189065Actual
21545115.652023-11-2190112Actual
29942176.292024-07-2090411Actual
23267196.542024-01-199068Actual
28907157.152024-06-2090112Actual
432174.002022-04-209065Actual
35653183.742024-12-1990611Actual
35128153.002024-12-199026Actual
38961259.272025-03-2190111Actual
10603240.002023-01-199016Actual
23525119.912024-01-1990112Actual
2107328.362022-05-219018Actual
29087197.752024-06-2090613Actual
23614417.002024-02-189013Actual
31842346.002024-09-199066Actual
12573290.002023-03-219014Actual
15893197.002023-06-219046Actual
36860124.172025-01-1990112Actual
17570532.002023-08-219013Actual
14413108.212023-04-2090112Actual
1627793.312023-06-2190311Actual
23325164.592024-01-1990111Actual
7963232.002022-11-219063Actual
3783851.822025-02-1890211Actual
9874181.002022-12-199067Actual
16751320.002023-07-219015Actual
22135277.002023-12-199017Actual
27251167.002024-05-209056Actual
30986235.872024-08-2090111Actual
21224520.792023-11-219018Actual
1687184.002023-07-219026Actual
33409135.872024-10-2090112Actual
29236163.002024-07-209073Actual
21166230.002023-11-219067Actual
18484150.762023-08-2190112Actual
43309.002022-04-209013Actual
4922218.002022-08-219065Actual
36743143.312025-01-1990411Actual
36979217.052025-01-1990113Actual
32053320.782024-09-199068Actual
12525124.002023-03-219073Actual
29477132.002024-07-209026Actual
3118856.082024-08-2090212Actual
1496324.002022-05-219015Actual
18373.002022-04-209073Actual
22730436.002024-01-199014Actual
15719251.002023-06-219015Actual
37401386.002025-02-189016Actual
36541745.032025-01-199018Actual
38989119.912025-03-2190211Actual
6173104.002022-09-209026Actual
13607118.002023-04-209073Actual
33556190.732024-10-2090213Actual
11180198.052023-01-199068Actual
21578189.062023-11-2190612Actual
33263112.462024-10-2090211Actual
18934336.002023-09-209036Actual
31431361.002024-09-199063Actual
14562306.002023-05-219063Actual
30866811.702024-08-209018Actual
28761141.192024-06-2090311Actual
24327155.022024-02-1890111Actual
18879216.002023-09-209016Actual
5517202.602022-08-219028Actual
25004389.002024-03-209036Actual
6454360.002022-09-209017Actual
24208405.632024-02-189018Actual
38578207.002025-03-219026Actual
26632174.172024-04-1990112Actual
35241338.002024-12-199066Actual
2873481.612024-06-2090211Actual
967884.002022-12-199056Actual
34005479.002024-11-209036Actual
33737126.002024-11-209073Actual
38903292.002025-03-219068Actual
26485166.722024-04-1990311Actual
4021210.002022-07-219046Actual
9631156.002022-12-199046Actual
5578185.932022-08-219068Actual
13327364.722023-03-219018Actual
20879321.002023-11-219065Actual
5001239.002022-08-219016Actual
16164316.242023-06-219068Actual
23233204.122024-01-199028Actual
17817288.002023-08-219065Actual
2252059.272023-12-1990112Actual
22045136.002023-12-199056Actual
29740638.972024-07-209018Actual
37718407.152025-02-189028Actual
32403190.732024-09-1990113Actual
27636170.982024-05-2090411Actual
29976197.572024-07-2090611Actual
610259.002022-04-209036Actual
31644386.002024-09-199065Actual
20047244.002023-10-219066Actual
19168595.032023-09-209018Actual
12999228.002023-03-219046Actual
23557151.832024-01-1990612Actual
28706316.722024-06-2090111Actual
2541480.552024-03-2090311Actual
32253163.532024-09-1990611Actual
30390490.002024-08-209014Actual
26933171.002024-05-209073Actual
31991617.762024-09-199018Actual
3473196.002022-07-219063Actual
24470226.302024-02-1890611Actual
7576360.002022-10-219017Actual
15029392.002023-05-219017Actual
15358201.832023-05-2190611Actual
27053403.002024-05-209015Actual
21074307.002023-11-219066Actual
31757489.002024-09-199036Actual
6269235.002022-09-209046Actual
23769348.002024-02-189064Actual
372220.002022-04-209015Actual
37952201.832025-02-1890611Actual
35008495.002024-12-199015Actual
22915275.002024-01-199016Actual
33057354.002024-10-209067Actual
31729135.002024-09-199026Actual
18694449.002023-09-209014Actual
4860285.002022-08-219015Actual
2028193.002022-05-219067Actual
1685101.002022-05-219026Actual
18786216.002023-09-209015Actual
15626358.002023-06-219014Actual
14774204.002023-05-219065Actual
5251228.002022-08-219066Actual
1728267.782023-07-2190211Actual
3222060.332024-09-1990511Actual
20845309.002023-11-219015Actual
7168203.002022-10-219065Actual
30894270.782024-08-209028Actual
11319230.002023-02-189063Actual
11259421.002023-02-189013Actual
18014246.002023-08-219066Actual
3688831.612025-01-1990212Actual
19722364.002023-10-219014Actual
18071356.002023-08-219017Actual
31488153.002024-09-199073Actual
33588310.032024-10-2090613Actual
29647494.002024-07-209017Actual
36483374.002025-01-199067Actual
11775144.002023-02-189026Actual
22462230.552023-12-1990611Actual
8887176.842022-11-219028Actual
35511230.552024-12-1990111Actual

Generated 2025-05-20 12:43:47.920 UTC