[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065195.002023-01-179026Actual
6269235.002022-09-189046Actual
31488153.002024-09-179073Actual
16102458.672023-06-199018Actual
8228240.002022-11-199015Actual
39104252.892025-03-1990611Actual
23467166.722024-01-1790611Actual
35593138.002024-12-1790411Actual
7636254.002022-10-199067Actual
38632259.002025-03-199046Actual
16984315.002023-07-199066Actual
130952.002022-05-199073Actual
8560144.002022-11-199056Actual
2852300.002022-06-199036Actual
19849235.002023-10-199065Actual
23525119.912024-01-1790112Actual
34358377.362024-11-1890111Actual
2096496.002023-11-199026Actual
19546131.612023-09-1890612Actual
1417208.002022-05-199064Actual
13964272.002023-04-189066Actual
2481386.002022-06-199014Actual
38493432.002025-03-199065Actual
763218.002022-04-189066Actual
35043270.002024-12-179065Actual
28614290.482024-06-189028Actual
31102206.082024-08-1890611Actual
36358235.002025-01-179056Actual
25797115.002024-04-179073Actual
23557151.832024-01-1790612Actual
2355189.002022-06-199063Actual
3551107.002022-07-199073Actual
2155202.602022-05-199028Actual
1625026.292023-06-1990211Actual
38280358.002025-03-199063Actual
29392315.002024-07-189065Actual
21252264.722023-11-199028Actual
18879216.002023-09-189016Actual
25301248.062024-03-189068Actual
8290174.002022-11-199065Actual
36541745.032025-01-179018Actual
26015339.002024-04-179016Actual
18786216.002023-09-189015Actual
20398129.482023-10-1990411Actual
29802346.542024-07-189068Actual
2672495.992024-04-1790113Actual
29860316.722024-07-1890111Actual
25267237.452024-03-189028Actual
9874181.002022-12-179067Actual
29531297.002024-07-189046Actual
35241338.002024-12-179066Actual
8698232.002022-11-199017Actual
19168595.032023-09-189018Actual
14471163.532023-04-1890612Actual
10001269.272022-12-179028Actual
28788160.342024-06-1890411Actual
15358201.832023-05-1990611Actual
22347216.722023-12-1790111Actual
3783851.822025-02-1690211Actual
29647494.002024-07-189017Actual
38130145.112025-02-1690113Actual
24150237.002024-02-169067Actual
15150188.962023-05-199028Actual
34031321.002024-11-189046Actual
27816283.742024-05-1890612Actual
1231276.002022-05-199063Actual
36158459.002025-01-179015Actual
16899320.002023-07-199036Actual
38869223.812025-03-199028Actual
8466276.002022-11-199036Actual
657165.002022-04-189046Actual
21635403.002023-12-179013Actual
26042121.002024-04-179026Actual
33680336.002024-11-189063Actual
2946117.002022-06-199056Actual
20014141.002023-10-199056Actual
33023530.002024-10-189017Actual
25146414.002024-03-189017Actual
37865197.572025-02-1690311Actual
3925132.002022-07-199026Actual
16423111.402023-06-1990112Actual
29236163.002024-07-189073Actual
37892205.022025-02-1690411Actual
27086270.002024-05-189065Actual
2438291.192024-02-1690311Actual
24001240.002024-02-169046Actual
32881427.002024-10-189036Actual
29054301.262024-06-1890213Actual
15661288.002023-06-199064Actual
35008495.002024-12-179015Actual
31068161.402024-08-1890411Actual
28323115.002024-06-189026Actual
35511230.552024-12-1790111Actual
13669309.002023-04-189064Actual
28026445.002024-06-189063Actual
4268220.002022-07-199067Actual
21993396.002023-12-179036Actual
2072467.002023-11-199073Actual
22170291.002023-12-179067Actual
21578189.062023-11-1990612Actual
25703480.002024-04-179013Actual
19430170.982023-09-1890611Actual
7763155.632022-10-199028Actual
20992352.002023-11-199036Actual
32253163.532024-09-1790611Actual
19722364.002023-10-199014Actual
2555992.252024-03-1890112Actual
21018247.002023-11-199046Actual
11824270.002023-02-169036Actual
9584270.002022-12-179036Actual
13635315.002023-04-189014Actual
20752504.002023-11-199014Actual
12635235.002023-03-199064Actual
3599320.002022-07-199014Actual
4021210.002022-07-199046Actual
24269316.242024-02-169068Actual
24587142.252024-02-1690612Actual
6046214.002022-09-189065Actual
14972249.002023-05-199066Actual
16481118.852023-06-1990612Actual
17162160.182023-07-199028Actual
11871171.002023-02-169046Actual
11445346.002023-02-169014Actual
1728267.782023-07-1990211Actual
27053403.002024-05-189015Actual
13905211.002023-04-189046Actual
20845309.002023-11-199015Actual
34795646.002024-12-179013Actual
3446756.082024-11-1890511Actual
25181297.002024-03-189067Actual
34501289.062024-11-1890611Actual
1866661.002023-09-189073Actual
3473196.002022-07-199063Actual
28493606.002024-06-189017Actual
4922218.002022-08-199065Actual
3343731.612024-10-1890212Actual
20632499.002023-11-199013Actual
7497169.002022-10-199066Actual
28145302.002024-06-189064Actual
13879249.002023-04-189036Actual
36066649.002025-01-179014Actual
18192176.842023-08-199028Actual
33351181.612024-10-1890611Actual
24027205.002024-02-169056Actual
33115528.362024-10-189018Actual
37215637.002025-02-169014Actual
32166153.952024-09-1790311Actual
26458147.572024-04-1790211Actual
30270745.002024-08-189013Actual
16365107.142023-06-1990611Actual
3015485.462024-07-1890113Actual
38365592.002025-03-199014Actual
1627793.312023-06-1990311Actual
29557184.002024-07-189056Actual
15064294.002023-05-199067Actual
3791927.362025-02-1690511Actual
17817288.002023-08-199065Actual
280358.002022-06-199026Actual
23614417.002024-02-169013Actual
23205360.182024-01-179018Actual
34181277.002024-11-189067Actual
432174.002022-04-189065Actual
8089327.002022-11-199014Actual
37952201.832025-02-1690611Actual
22915275.002024-01-179016Actual
30657232.002024-08-189046Actual
3573975.232024-12-1790212Actual
13513441.002023-04-189013Actual
38245653.002025-03-199013Actual
7576360.002022-10-199017Actual
2618266.002022-06-199015Actual
1432291.192023-04-1890411Actual
5984278.002022-09-189015Actual
11319230.002023-02-169063Actual
4593186.002022-08-199063Actual
33765475.002024-11-189014Actual
243392.002022-06-199073Actual
18960169.002023-09-189046Actual
19603432.002023-10-199013Actual
22256182.902023-12-179028Actual
1730990.122023-07-1990311Actual
23112294.002024-01-179017Actual
33529181.962024-10-1890113Actual
22823290.002024-01-179015Actual
12714283.002023-03-199015Actual
24798199.002024-03-189064Actual
13107201.002023-03-199066Actual
38157176.692025-02-1690213Actual
30305420.002024-08-189063Actual
23380115.652024-01-1790311Actual
37718407.152025-02-169028Actual
18071356.002023-08-199017Actual
31339204.762024-08-1890613Actual
1748265.652023-07-1990212Actual
14859111.002023-05-199026Actual
3006233.742024-07-1890212Actual
30213201.262024-07-1890613Actual
9408252.002022-12-179065Actual
10747241.002023-01-179046Actual
38458358.002025-03-199015Actual
29299277.002024-07-189064Actual
27934317.052024-05-1890613Actual
12999228.002023-03-199046Actual
34706227.572024-11-1890213Actual
1092160.182022-04-189068Actual
35333382.002024-12-179067Actual
22462230.552023-12-1790611Actual
34267367.752024-11-189028Actual
25860370.002024-04-179064Actual
15812315.002023-06-199016Actual
21166230.002023-11-199067Actual
3222060.332024-09-1790511Actual
29590327.002024-07-189066Actual
11071376.852023-01-179018Actual
17336148.632023-07-1990411Actual
3562030.552024-12-1790511Actual
1889178.002022-05-199066Actual
26337296.542024-04-179028Actual
38400300.002025-03-199064Actual
3677075.232025-01-1790511Actual
35711182.682024-12-1790112Actual
5657280.002022-09-189013Actual
17196243.512023-07-199068Actual
13186223.002023-03-199017Actual
25618117.782024-03-1890612Actual
30483369.002024-08-189015Actual
19075349.002023-09-189017Actual
704109.002022-04-189056Actual
30518353.002024-08-189065Actual
34146499.002024-11-189017Actual
13824348.002023-04-189016Actual
7295129.002022-10-199026Actual
1766252.002023-08-199073Actual
14939178.002023-05-199056Actual
24059199.002024-02-169066Actual
7963232.002022-11-199063Actual
35298460.002024-12-179017Actual
23147348.002024-01-179067Actual
7824141.992022-10-199068Actual
20225219.272023-10-199028Actual
38072307.152025-02-1690612Actual
31041197.572024-08-1890311Actual
37508242.002025-02-169056Actual
5719218.002022-09-189063Actual
291218.002022-04-189064Actual
2172655.002023-12-179073Actual
38606537.002025-03-199036Actual
35981409.002025-01-179063Actual
27144335.002024-05-189016Actual
25738362.002024-04-179063Actual
21224520.792023-11-199018Actual
30631400.002024-08-189036Actual
19288206.082023-09-1890111Actual
13764194.002023-04-189065Actual
5469466.242022-08-199018Actual
18694449.002023-09-189014Actual
19694124.002023-10-199073Actual
26751311.782024-04-1790213Actual
16844349.002023-07-199016Actual
34679203.012024-11-1890113Actual
35653183.742024-12-1790611Actual
2778335.872024-05-1890212Actual
19018299.002023-09-189066Actual
39282159.152025-03-1990113Actual
12573290.002023-03-199014Actual
12118170.002023-02-169067Actual
20459123.102023-10-1990611Actual
5845363.002022-09-189014Actual
15324130.552023-05-1990411Actual
32733428.002024-10-189015Actual
916364.002022-12-179073Actual
37632406.002025-02-169067Actual
17902101.002023-08-199026Actual
21426141.192023-11-1990411Actual
21846336.002023-12-179015Actual
2443631.612024-02-1690511Actual
5145123.002022-08-199046Actual
2988869.912024-07-1890211Actual
2541480.552024-03-1890311Actual
1527033.742023-05-1990211Actual
3798278.002022-07-199065Actual
33645585.002024-11-189013Actual
56193.002022-04-189026Actual
28528320.002024-06-189067Actual
35128153.002024-12-179026Actual
17076213.002023-07-199067Actual
33977141.002024-11-189026Actual
1558171.002022-05-199065Actual
22610463.002024-01-179013Actual
16751320.002023-07-199015Actual
12952246.002023-03-199036Actual
19907302.002023-10-199016Actual
32826495.002024-10-189016Actual
36251526.002025-01-179016Actual
19230196.542023-09-189068Actual
32520585.002024-10-189013Actual
39309313.542025-03-1990213Actual
35101327.002024-12-179016Actual
18164369.272023-08-199018Actual
11648247.002023-02-169065Actual
10932246.002023-01-179017Actual
32139139.062024-09-1790211Actual
4208194.002022-07-199017Actual
3146172.002022-06-199067Actual
14180216.242023-04-189068Actual
28296459.002024-06-189016Actual
18934336.002023-09-189036Actual
22645252.002024-01-179063Actual
26485166.722024-04-1790311Actual
35156445.002024-12-179036Actual
36100362.002025-01-179064Actual
35208172.002024-12-179056Actual
39224283.742025-03-1990612Actual
25825535.002024-04-179014Actual
43309.002022-04-189013Actual
2497663.002024-03-189026Actual
37456384.002025-02-169036Actual
6222276.002022-09-189036Actual
38010110.342025-02-1690112Actual
26214405.002024-04-179017Actual
31307197.752024-08-1890213Actual
18484150.762023-08-1990112Actual
8513151.002022-11-199046Actual
30181246.872024-07-1890213Actual
37343347.002025-02-169065Actual
13548326.002023-04-189063Actual
10992230.002023-01-179067Actual
1968240.002022-05-199017Actual
27554305.022024-05-1890111Actual
11586273.002023-02-169015Actual
1745564.592023-07-1990112Actual
8369318.002022-11-199016Actual
17956172.002023-08-199046Actual
29740638.972024-07-189018Actual
14023243.002023-04-189017Actual
103276.002022-04-189063Actual
1033170.782022-04-189028Actual
29450374.002024-07-189016Actual
38961259.272025-03-1990111Actual
23325164.592024-01-1790111Actual
24116316.002024-02-169017Actual
15029392.002023-05-199017Actual
6843278.002022-10-199063Actual
27171153.002024-05-189026Actual
17875359.002023-08-199016Actual
18728278.002023-09-189064Actual
5517202.602022-08-199028Actual
15754286.002023-06-199065Actual
13248237.002023-03-199067Actual
30683193.002024-08-189056Actual
31933421.002024-09-179067Actual
22765234.002024-01-179064Actual
5192133.002022-08-199056Actual
20667294.002023-11-199063Actual
12385320.002023-03-199013Actual
5578185.932022-08-199068Actual
30808360.002024-08-189067Actual
29144720.002024-07-189013Actual
29264491.002024-07-189014Actual
28111666.002024-06-189014Actual
33892397.002024-11-189065Actual
14528378.002023-05-199013Actual
2766376.292024-05-1890511Actual
26961464.002024-05-189014Actual
33317117.782024-10-1890411Actual
1173386.002022-05-199013Actual
1734313.002022-05-199036Actual
36306484.002025-01-179036Actual
31431361.002024-09-179063Actual
37482360.002025-02-169046Actual
32430301.262024-09-1790213Actual
2881537.992024-06-1890511Actual
23649226.002024-02-169063Actual
14913203.002023-05-199046Actual
28083162.002024-06-189073Actual
33858348.002024-11-189015Actual
8946137.452022-11-199068Actual
6969270.002022-10-199014Actual
18426125.232023-08-1990611Actual
3411338.002022-07-199013Actual
19196240.482023-09-189028Actual
25501179.492024-03-1890611Actual
11977180.002023-02-169066Actual
182888.002022-05-199056Actual

Generated 2025-05-18 04:42:03.028 UTC