[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23112294.002024-01-319017Actual
33263112.462024-11-0190211Actual
8417109.002022-12-039026Actual
8513151.002022-12-039046Actual
38493432.002025-04-029065Actual
4454196.542022-08-029068Actual
5192133.002022-09-029056Actual
6704198.052022-10-029068Actual
16044297.002023-07-039067Actual
15541243.002023-07-039063Actual
4533280.002022-09-029013Actual
34181277.002024-12-029067Actual
37343347.002025-03-029065Actual
1559873.002023-07-039073Actual
34679203.012024-12-0290113Actual
16481118.852023-07-0390612Actual
1968240.002022-06-029017Actual
15064294.002023-06-029067Actual
20139199.002023-11-029067Actual
15867363.002023-07-039036Actual
17902101.002023-09-029026Actual
1931637.992023-10-0290211Actual
21166230.002023-12-039067Actual
30866811.702024-09-019018Actual
30096226.302024-08-0190612Actual
25955399.002024-05-019065Actual
13824348.002023-05-029016Actual
18960169.002023-10-029046Actual
3084333.002022-07-039017Actual
31702420.002024-10-019016Actual
11445346.002023-03-029014Actual
29179365.002024-08-019063Actual
31339204.762024-09-0190613Actual
38691401.002025-04-029066Actual
243392.002022-07-039073Actual
13635315.002023-05-029014Actual
2034462.462023-11-0290211Actual
34413164.592024-12-0290311Actual
28403232.002024-07-029056Actual
37952201.832025-03-0290611Actual
5657280.002022-10-029013Actual
30928422.302024-09-019068Actual
21286219.272023-12-039068Actual
3783851.822025-03-0290211Actual
35182270.002024-12-319046Actual
20014141.002023-11-029056Actual
1633135.872023-07-0390511Actual
2497663.002024-04-019026Actual
16009327.002023-07-039017Actual
18574571.002023-10-029013Actual
6783409.002022-11-029013Actual
2294267.002024-01-319026Actual
21252264.722023-12-039028Actual
23734450.002024-03-019014Actual
19430170.982023-10-0290611Actual
657165.002022-05-029046Actual
26961464.002024-06-019014Actual
17817288.002023-09-029065Actual
24891251.002024-04-019065Actual
33556190.732024-11-0190213Actual
18786216.002023-10-029015Actual
14528378.002023-06-029013Actual
3661203.002022-08-029064Actual
15919174.002023-07-039056Actual
32675396.002024-11-019064Actual
28788160.342024-07-0290411Actual
1385188.002023-05-029026Actual
7029214.002022-11-029064Actual
24150237.002024-03-019067Actual
17570532.002023-09-029013Actual
35566144.382024-12-3190311Actual
29087197.752024-07-0290613Actual
21044181.002023-12-039056Actual
37428126.002025-03-029026Actual
27341408.002024-06-019017Actual
15719251.002023-07-039015Actual
25703480.002024-05-019013Actual
19756232.002023-11-029064Actual
7391178.002022-11-029046Actual
34031321.002024-12-029046Actual
2042577.362023-11-0290511Actual
38961259.272025-04-0290111Actual
35772307.152024-12-3190612Actual
22730436.002024-01-319014Actual
32555354.002024-11-019063Actual
39104252.892025-04-0290611Actual
11977180.002023-03-029066Actual
30986235.872024-09-0190111Actual
103276.002022-05-029063Actual
11119191.992023-01-319028Actual
37508242.002025-03-029056Actual
13046157.002023-04-029056Actual
3551107.002022-08-029073Actual
38783333.002025-04-029067Actual
29557184.002024-08-019056Actual
18728278.002023-10-029064Actual
34005479.002024-12-029036Actual
3225404.122022-07-039018Actual
22610463.002024-01-319013Actual
21018247.002023-12-039046Actual
29647494.002024-08-019017Actual
26042121.002024-05-019026Actual
32733428.002024-11-019015Actual
6125216.002022-10-029016Actual
26070586.002024-05-019036Actual
6173104.002022-10-029026Actual
14681218.002023-06-029064Actual
7344270.002022-11-029036Actual
31307197.752024-09-0190213Actual
844221.002022-05-029017Actual
3146172.002022-07-039067Actual
23827324.002024-03-019015Actual
32768417.002024-11-019065Actual
20575192.252023-11-0290612Actual
9350204.002022-12-319015Actual
8149233.002022-12-039064Actual
26485166.722024-05-0190311Actual
18014246.002023-09-029066Actual
3562030.552024-12-3190511Actual
30483369.002024-09-019015Actual
28083162.002024-07-029073Actual
29682356.002024-08-019067Actual
17782221.002023-09-029015Actual
692185.002022-11-029073Actual
36541745.032025-01-319018Actual
28351571.002024-07-029036Actual
18821330.002023-10-029065Actual
36306484.002025-01-319036Actual
17875359.002023-09-029016Actual
9874181.002022-12-319067Actual
26666188.002024-05-0190612Actual
36278126.002025-01-319026Actual
20937248.002023-12-039016Actual
13669309.002023-05-029064Actual
22170291.002023-12-319067Actual
39162169.912025-04-0290112Actual
12776162.002023-04-029065Actual
35156445.002024-12-319036Actual
1432291.192023-05-0290411Actual
16786327.002023-08-029065Actual
1139754.002023-03-029073Actual
1527033.742023-06-0290211Actual
13327364.722023-04-029018Actual
22823290.002024-01-319015Actual
27251167.002024-06-019056Actual
31431361.002024-10-019063Actual
35101327.002024-12-319016Actual
26784211.782024-05-0190613Actual
25004389.002024-04-019036Actual
24269316.242024-03-019068Actual
2672495.992024-05-0190113Actual
33023530.002024-11-019017Actual
32907336.002024-11-019046Actual
25030214.002024-04-019046Actual
21754382.002023-12-319014Actual
2096496.002023-12-039026Actual
12525124.002023-04-029073Actual
14774204.002023-06-029065Actual
7576360.002022-11-029017Actual
34621260.342024-12-0290612Actual
35947504.002025-01-319013Actual
16630133.002023-08-029073Actual
610259.002022-05-029036Actual
32019340.482024-10-019028Actual
6269235.002022-10-029046Actual
4781230.002022-09-029064Actual
39342285.472025-04-0290613Actual
17076213.002023-08-029067Actual
2455527.362024-03-0190212Actual
10992230.002023-01-319067Actual
38869223.812025-04-029028Actual
1625026.292023-07-0390211Actual
22645252.002024-01-319063Actual
31102206.082024-09-0190611Actual
3006233.742024-08-0190212Actual
30213201.262024-08-0190613Actual
25056103.002024-04-019056Actual
28377306.002024-07-029046Actual
14146176.842023-05-029028Actual
14355135.872023-05-0290611Actual
36100362.002025-01-319064Actual
38188360.912025-03-0290613Actual
23380115.652024-01-3190311Actual
2435567.782024-03-0190211Actual
29590327.002024-08-019066Actual
29477132.002024-08-019026Actual
13107201.002023-04-029066Actual
20047244.002023-11-029066Actual
985352.602022-05-029018Actual
37482360.002025-03-029046Actual
29860316.722024-08-0190111Actual
4347276.842022-08-029018Actual
16538477.002023-08-029013Actual
9814288.002022-12-319017Actual
22857216.002024-01-319065Actual
17513212.472023-08-0290612Actual
4395234.422022-08-029028Actual
20845309.002023-12-039015Actual
3803829.482025-03-0290212Actual
24587142.252024-03-0190612Actual
29450374.002024-08-019016Actual
5001239.002022-09-029016Actual
6046214.002022-10-029065Actual
25797115.002024-05-019073Actual
19196240.482023-10-029028Actual
13186223.002023-04-029017Actual
5984278.002022-10-029015Actual
21487135.872023-12-0390611Actual
12447197.002023-04-029063Actual
9211330.002022-12-319014Actual
30773472.002024-09-019017Actual
16951138.002023-08-029056Actual
10524184.002023-01-319065Actual
19546131.612023-10-0290612Actual
37095792.002025-03-029013Actual
1092160.182022-05-029068Actual
23862286.002024-03-019065Actual
19370103.952023-10-0290411Actual
2196597.002023-12-319026Actual
20752504.002023-12-039014Actual
18986133.002023-10-029056Actual
22289216.242023-12-319068Actual
23407139.062024-01-3190411Actual
23614417.002024-03-019013Actual
35511230.552024-12-3190111Actual
9584270.002022-12-319036Actual
2766376.292024-06-0190511Actual
22915275.002024-01-319016Actual
7636254.002022-11-029067Actual
14972249.002023-06-029066Actual
33143258.662024-11-019028Actual
19110351.002023-10-029067Actual
2618266.002022-07-039015Actual
32053320.782024-10-019068Actual
19849235.002023-11-029065Actual
34887158.002024-12-319073Actual
9271261.002022-12-319064Actual
30425409.002024-09-019064Actual
2054455.022023-11-0290212Actual
31516547.002024-10-019014Actual
6516241.002022-10-029067Actual
2893532.672024-07-0290212Actual
32966448.002024-11-019066Actual
36448550.002025-01-319017Actual
28436389.002024-07-029066Actual
24856243.002024-04-019015Actual
36860124.172025-01-3190112Actual
3907026.292025-04-0290511Actual
2481386.002022-07-039014Actual
31757489.002024-10-019036Actual
6222276.002022-10-029036Actual
5049107.002022-09-029026Actual
7247272.002022-11-029016Actual
7108195.002022-11-029015Actual
27199526.002024-06-019036Actual
24409142.252024-03-0190411Actual
18879216.002023-10-029016Actual
27462432.912024-06-019028Actual
1736335.872023-08-0290511Actual
36569287.452025-01-319028Actual
13548326.002023-05-029063Actual
23325164.592024-01-3190111Actual
28907157.152024-07-0290112Actual
19288206.082023-10-0290111Actual
24949224.002024-04-019016Actual
513273.002022-05-029016Actual
31041197.572024-09-0190311Actual
2873481.612024-07-0290211Actual
24798199.002024-04-019064Actual
9408252.002022-12-319065Actual
2676268.002022-07-039065Actual
35419273.812024-12-319028Actual
21224520.792023-12-039018Actual
16899320.002023-08-029036Actual
29802346.542024-08-019068Actual
36251526.002025-01-319016Actual
19603432.002023-11-029013Actual
35208172.002024-12-319056Actual
2755224.002022-07-039016Actual
1839226.292023-09-0290511Actual
7168203.002022-11-029065Actual
21344160.342023-12-0390111Actual
30808360.002024-09-019067Actual
432174.002022-05-029065Actual
15122501.092023-06-029018Actual
20632499.002023-12-039013Actual
26249313.002024-05-019067Actual
31222243.322024-09-0190612Actual
6843278.002022-11-029063Actual
22553226.302023-12-3190612Actual
1637218.002022-06-029016Actual
16102458.672023-07-039018Actual
20398129.482023-11-0290411Actual
6375154.002022-10-029066Actual
11180198.052023-01-319068Actual
21669306.002023-12-319063Actual
1627793.312023-07-0390311Actual
29942176.292024-08-0190411Actual
26995306.002024-06-019064Actual
26458147.572024-05-0190211Actual
14023243.002023-05-029017Actual
13513441.002023-05-029013Actual
25501179.492024-04-0190611Actual
8228240.002022-12-039015Actual
37401386.002025-03-029016Actual
14739336.002023-06-029015Actual
8698232.002022-12-039017Actual
36483374.002025-01-319067Actual
3101468.852024-09-0190211Actual
280358.002022-07-039026Actual
30270745.002024-09-019013Actual
36661342.252025-01-3190111Actual
17982111.002023-09-029056Actual
5330213.002022-09-029017Actual
18283180.552023-09-0290111Actual
30034155.022024-08-0190112Actual
13905211.002023-05-029046Actual
33471212.472024-11-0190612Actual
24327155.022024-03-0190111Actual
21399149.702023-12-0390311Actual
1033170.782022-05-029028Actual
26876504.002024-06-019063Actual
7497169.002022-11-029066Actual
2541480.552024-04-0190311Actual
3791927.362025-03-0290511Actual
11775144.002023-03-029026Actual
30362168.002024-09-019073Actual
14859111.002023-06-029026Actual
31809194.002024-10-019056Actual
1496324.002022-06-029015Actual
31729135.002024-10-019026Actual
11824270.002023-03-029036Actual
21074307.002023-12-039066Actual
1833898.632023-09-0290311Actual
8089327.002022-12-039014Actual
5797108.002022-10-029073Actual
22996185.002024-01-319046Actual
32463176.692024-10-0190613Actual
38337109.002025-04-029073Actual
38130145.112025-03-0290113Actual
18426125.232023-09-0290611Actual
2295376.002022-07-039013Actual
34146499.002024-12-029017Actual
2473654.002024-04-019073Actual
28323115.002024-07-029026Actual
1889178.002022-06-029066Actual
291218.002022-05-029064Actual
15661288.002023-07-039064Actual
4021210.002022-08-029046Actual
24470226.302024-03-0190611Actual
17336148.632023-08-0290411Actual
34950374.002024-12-319064Actual
37718407.152025-03-029028Actual
1766252.002023-09-029073Actual
10387174.002023-01-319064Actual
15150188.962023-06-029028Actual
24059199.002024-03-019066Actual
29357436.002024-08-019015Actual
12635235.002023-04-029064Actual
5905172.002022-10-029064Actual
10327270.002023-01-319014Actual
33645585.002024-12-029013Actual
21131240.002023-12-039017Actual
3740220.002022-08-029015Actual
31551310.002024-10-019064Actual
3473196.002022-08-029063Actual
34915604.002024-12-319014Actual
26015339.002024-05-019016Actual
20879321.002023-12-039065Actual
33057354.002024-11-019067Actual
2438291.192024-03-0190311Actual
39309313.542025-04-0290213Actual
38072307.152025-03-0290612Actual
27755174.172024-06-0190112Actual
33177328.362024-11-019068Actual
1730990.122023-08-0290311Actual
16751320.002023-08-029015Actual
31842346.002024-10-019066Actual
631696.002022-10-029056Actual
34358377.362024-12-0290111Actual
3919075.232025-04-0290212Actual
2355189.002022-07-039063Actual
2544185.872024-04-0190411Actual
28111666.002024-07-029014Actual

Generated 2025-06-01 22:48:23.240 UTC