[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30483369.002024-09-029015Actual
23022216.002024-02-019056Actual
10201239.002023-02-019063Actual
33409135.872024-11-0290112Actual
2473654.002024-04-029073Actual
24949224.002024-04-029016Actual
3222060.332024-10-0290511Actual
23525119.912024-02-0190112Actual
32768417.002024-11-029065Actual
33290126.292024-11-0290311Actual
35772307.152025-01-0190612Actual
15661288.002023-07-049064Actual
21578189.062023-12-0490612Actual
4208194.002022-08-039017Actual
36569287.452025-02-019028Actual
5469466.242022-09-039018Actual
10062207.152023-01-019068Actual
38493432.002025-04-039065Actual
11727249.002023-03-039016Actual
1444059.272023-05-0390212Actual
23734450.002024-03-029014Actual
8417109.002022-12-049026Actual
38010110.342025-03-0390112Actual
18879216.002023-10-039016Actual
8228240.002022-12-049015Actual
14023243.002023-05-039017Actual
27341408.002024-06-029017Actual
3907026.292025-04-0390511Actual
26096313.002024-05-029046Actual
18609261.002023-10-039063Actual
19603432.002023-11-039013Actual
21938226.002024-01-019016Actual
35711182.682025-01-0190112Actual
7576360.002022-11-039017Actual
24764436.002024-04-029014Actual
704109.002022-05-039056Actual
2443631.612024-03-0290511Actual
9584270.002023-01-019036Actual
36332297.002025-02-019046Actual
2294267.002024-02-019026Actual
14774204.002023-06-039065Actual
1734313.002022-06-039036Actual
34830382.002025-01-019063Actual
4593186.002022-09-039063Actual
23614417.002024-03-029013Actual
11586273.002023-03-039015Actual
7903287.002022-12-049013Actual
14913203.002023-06-039046Actual
18906118.002023-10-039026Actual
18106194.002023-09-039067Actual
34358377.362024-12-0390111Actual
27874101.252024-06-0290113Actual
25181297.002024-04-029067Actual
43309.002022-05-039013Actual
19814270.002023-11-039015Actual
34413164.592024-12-0390311Actual
9408252.002023-01-019065Actual
20258295.032023-11-039068Actual
1736335.872023-08-0390511Actual
21286219.272023-12-049068Actual
11259421.002023-03-039013Actual
2538732.672024-04-0290211Actual
2295376.002022-07-049013Actual
13607118.002023-05-039073Actual
3146172.002022-07-049067Actual
3458752.892024-12-0390212Actual
36448550.002025-02-019017Actual
30213201.262024-08-0290613Actual
16365107.142023-07-0490611Actual
34181277.002024-12-039067Actual
6843278.002022-11-039063Actual
26573170.982024-05-0290611Actual
34501289.062024-12-0390611Actual
2852300.002022-07-049036Actual
27053403.002024-06-029015Actual
17336148.632023-08-0390411Actual
34795646.002025-01-019013Actual
5145123.002022-09-039046Actual
29299277.002024-08-029064Actual
34146499.002024-12-039017Actual
8369318.002022-12-049016Actual
25301248.062024-04-029068Actual
35298460.002025-01-019017Actual
26309725.342024-05-029018Actual
2755224.002022-07-049016Actual
16573270.002023-08-039063Actual
7963232.002022-12-049063Actual
5390178.002022-09-039067Actual
37690579.882025-03-039018Actual
7344270.002022-11-039036Actual
29179365.002024-08-029063Actual
7763155.632022-11-039028Actual
12306166.242023-03-039068Actual
2546866.722024-04-0290511Actual
8560144.002022-12-049056Actual
21018247.002023-12-049046Actual
27251167.002024-06-029056Actual
12635235.002023-04-039064Actual
19907302.002023-11-039016Actual
22045136.002024-01-019056Actual
2054455.022023-11-0390212Actual
967884.002023-01-019056Actual
31702420.002024-10-029016Actual
18986133.002023-10-039056Actual
12952246.002023-04-039036Actual
30390490.002024-09-029014Actual
28145302.002024-07-039064Actual
1529783.742023-06-0390311Actual
34621260.342024-12-0390612Actual
4860285.002022-09-039015Actual
17254190.122023-08-0390111Actual
280358.002022-07-049026Actual
13824348.002023-05-039016Actual
10603240.002023-02-019016Actual
4395234.422022-08-039028Actual
30096226.302024-08-0290612Actual
29768264.722024-08-029028Actual
27609220.982024-06-0290311Actual
19018299.002023-10-039066Actual
4533280.002022-09-039013Actual
35511230.552025-01-0190111Actual
1417208.002022-06-039064Actual
33950450.002024-12-039016Actual
2672495.992024-05-0290113Actual
29860316.722024-08-0290111Actual
36158459.002025-02-019015Actual
130952.002022-06-039073Actual
2435567.782024-03-0290211Actual
22135277.002024-01-019017Actual
33263112.462024-11-0290211Actual
16304123.102023-07-0490411Actual
2172655.002024-01-019073Actual
3661203.002022-08-039064Actual
14647432.002023-06-039014Actual
35947504.002025-02-019013Actual
18821330.002023-10-039065Actual
3332210.182022-07-049068Actual
26961464.002024-06-029014Actual
18426125.232023-09-0390611Actual
32430301.262024-10-0290213Actual
2343436.932024-02-0190511Actual
291218.002022-05-039064Actual
21754382.002024-01-019014Actual
16899320.002023-08-039036Actual
8839299.572022-12-049018Actual
30716293.002024-09-029066Actual
2355189.002022-07-049063Actual
26430345.452024-05-0290111Actual
28907157.152024-07-0390112Actual
3791927.362025-03-0390511Actual
2145328.422023-12-0490511Actual
3101468.852024-09-0290211Actual
28377306.002024-07-039046Actual
7247272.002022-11-039016Actual
31307197.752024-09-0290213Actual
32853111.002024-11-029026Actual
21788196.002024-01-019064Actual
22289216.242024-01-019068Actual
2037152.892023-11-0390311Actual
2555992.252024-04-0290112Actual
28614290.482024-07-039028Actual
34005479.002024-12-039036Actual
11648247.002023-03-039065Actual
22702112.002024-02-019073Actual
17930399.002023-09-039036Actual
20139199.002023-11-039067Actual
9271261.002023-01-019064Actual
8513151.002022-12-049046Actual
6269235.002022-10-039046Actual
36391359.002025-02-019066Actual
19430170.982023-10-0390611Actual
34031321.002024-12-039046Actual
26933171.002024-06-029073Actual
3446756.082024-12-0390511Actual
30986235.872024-09-0290111Actual
6125216.002022-10-039016Actual
34057199.002024-12-039056Actual
5098226.002022-09-039036Actual
24059199.002024-03-029066Actual
25056103.002024-04-029056Actual
32612214.002024-11-029073Actual
13046157.002023-04-039056Actual
1728267.782023-08-0390211Actual
15952244.002023-07-049066Actual
2155202.602022-06-039028Actual
28969194.382024-07-0390612Actual
1948852.892023-10-0390112Actual
29357436.002024-08-029015Actual
38841620.792025-04-039018Actual
1092160.182022-05-039068Actual
3573975.232025-01-0190212Actual
22019230.002024-01-019046Actual
18071356.002023-09-039017Actual
4922218.002022-09-039065Actual
25860370.002024-05-029064Actual
7636254.002022-11-039067Actual
2766376.292024-06-0290511Actual
1745564.592023-08-0390112Actual
35419273.812025-01-019028Actual
14832291.002023-06-039016Actual
38869223.812025-04-039028Actual
3225404.122022-07-049018Actual
20104336.002023-11-039017Actual
31991617.762024-10-029018Actual
36921197.572025-02-0190612Actual
5657280.002022-10-039013Actual
3740220.002022-08-039015Actual
31160157.152024-09-0290112Actual
32907336.002024-11-029046Actual
7715290.482022-11-039018Actual
30683193.002024-09-029056Actual
5905172.002022-10-039064Actual
30866811.702024-09-029018Actual
27086270.002024-06-029065Actual
21131240.002023-12-049017Actual
16786327.002023-08-039065Actual
38551344.002025-04-039016Actual
21224520.792023-12-049018Actual
2107328.362022-06-039018Actual
29450374.002024-08-029016Actual
12714283.002023-04-039015Actual
19288206.082023-10-0390111Actual
17875359.002023-09-039016Actual
21669306.002024-01-019063Actual
29557184.002024-08-029056Actual
1889178.002022-06-039066Actual
31899474.002024-10-029017Actual
4268220.002022-08-039067Actual
24528102.892024-03-0290112Actual
23233204.122024-02-019028Actual
2544185.872024-04-0290411Actual
29531297.002024-08-029046Actual
28493606.002024-07-039017Actual
2881537.992024-07-0390511Actual
23649226.002024-03-029063Actual
2042577.362023-11-0390511Actual
32640672.002024-11-029014Actual
37215637.002025-03-039014Actual
17513212.472023-08-0390612Actual
29144720.002024-08-029013Actual
15122501.092023-06-039018Actual
24327155.022024-03-0290111Actual
19988218.002023-11-039046Actual
12197302.602023-03-039018Actual
6454360.002022-10-039017Actual
1833898.632023-09-0390311Actual
9631156.002023-01-019046Actual
26458147.572024-05-0290211Actual
9085220.002023-01-019063Actual
19110351.002023-10-039067Actual
28761141.192024-07-0390311Actual
28238366.002024-07-039065Actual
1461958.002023-06-039073Actual
32733428.002024-11-029015Actual
804181.002022-12-049073Actual
27462432.912024-06-029028Actual
34440157.152024-12-0390411Actual
34915604.002025-01-019014Actual
28111666.002024-07-039014Actual
17690339.002023-09-039014Actual
23055305.002024-02-019066Actual
23112294.002024-02-019017Actual
18574571.002023-10-039013Actual
20225219.272023-11-039028Actual
372220.002022-05-039015Actual
20632499.002023-12-049013Actual
24470226.302024-03-0290611Actual
35208172.002025-01-019056Actual
28203382.002024-07-039015Actual
3688831.612025-02-0190212Actual
34950374.002025-01-019064Actual
33765475.002024-12-039014Actual
5845363.002022-10-039014Actual
28351571.002024-07-039036Actual
37892205.022025-03-0390411Actual
103276.002022-05-039063Actual
22429144.382024-01-0190411Actual
29802346.542024-08-029068Actual
13879249.002023-05-039036Actual
22730436.002024-02-019014Actual
29740638.972024-08-029018Actual
1939776.292023-10-0390511Actual
27991699.002024-07-039013Actual
17076213.002023-08-039067Actual
37632406.002025-03-039067Actual
6643176.842022-10-039028Actual
1748265.652023-08-0390212Actual
3438670.972024-12-0390211Actual
26485166.722024-05-0290311Actual
7295129.002022-11-039026Actual
8466276.002022-12-049036Actual
4719295.002022-09-039014Actual
12855211.002023-04-039016Actual
8290174.002022-12-049065Actual
20459123.102023-11-0390611Actual
31933421.002024-10-029067Actual
20787288.002023-12-049064Actual
31396712.002024-10-029013Actual
29976197.572024-08-0290611Actual
3005268.002022-07-049066Actual
16844349.002023-08-039016Actual
22915275.002024-02-019016Actual
29236163.002024-08-029073Actual
13669309.002023-05-039064Actual
5001239.002022-09-039016Actual
36100362.002025-02-019064Actual
1426834.802023-05-0390211Actual
15919174.002023-07-049056Actual
31488153.002024-10-029073Actual
18484150.762023-09-0390112Actual
36860124.172025-02-0190112Actual
22553226.302024-01-0190612Actual
22462230.552024-01-0190611Actual
2618266.002022-07-049015Actual
36251526.002025-02-019016Actual
2237589.062024-01-0190211Actual
6595331.392022-10-039018Actual
27284320.002024-06-029066Actual
37598456.002025-03-039017Actual
34300288.972024-12-039068Actual
39342285.472025-04-0390613Actual
27225369.002024-06-029046Actual
35566144.382025-01-0190311Actual
2893532.672024-07-0390212Actual
23353107.142024-02-0190211Actual
38337109.002025-04-039073Actual
29590327.002024-08-029066Actual
12385320.002023-04-039013Actual
5192133.002022-09-039056Actual
12776162.002023-04-039065Actual
22996185.002024-02-019046Actual
1065195.002023-02-019026Actual
16102458.672023-07-049018Actual
6516241.002022-10-039067Actual
33143258.662024-11-029028Actual
33556190.732024-11-0290213Actual
39282159.152025-04-0390113Actual
4671106.002022-09-039073Actual
31222243.322024-09-0290612Actual
36038120.002025-02-019073Actual
28586737.462024-07-039018Actual
26751311.782024-05-0290213Actual
35182270.002025-01-019046Actual
14562306.002023-06-039063Actual
25797115.002024-05-029073Actual
3562030.552025-01-0190511Actual
25359226.302024-04-0290111Actual
21993396.002024-01-019036Actual
19168595.032023-10-039018Actual
3919075.232025-04-0390212Actual
37456384.002025-03-039036Actual
15358201.832023-06-0390611Actual
2438291.192024-03-0290311Actual
9487283.002023-01-019016Actual
12056247.002023-03-039017Actual
18786216.002023-10-039015Actual
31644386.002024-10-029065Actual
14295134.802023-05-0390311Actual
3006233.742024-08-0290212Actual
7029214.002022-11-039064Actual
28403232.002024-07-039056Actual
1839226.292023-09-0390511Actual
30603207.002024-09-029026Actual
23557151.832024-02-0190612Actual
38280358.002025-04-039063Actual
21044181.002023-12-049056Actual
1627793.312023-07-0490311Actual
32193186.932024-10-0290411Actual
20992352.002023-12-049036Actual
3599320.002022-08-039014Actual
35391614.732025-01-019018Actual
27582103.952024-06-0290211Actual
1931637.992023-10-0390211Actual
1730990.122023-08-0390311Actual
14355135.872023-05-0390611Actual
4454196.542022-08-039068Actual
3343731.612024-11-0290212Actual
32966448.002024-11-029066Actual
22645252.002024-02-019063Actual
37810219.912025-03-0390111Actual
24116316.002024-03-029017Actual
33317117.782024-11-0290411Actual
29392315.002024-08-029065Actual
32675396.002024-11-029064Actual

Generated 2025-06-02 22:34:24.794 UTC