[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29505528.002024-08-129036Actual
3222060.332024-10-1290511Actual
35182270.002025-01-119046Actual
37215637.002025-03-139014Actual
2544185.872024-04-1290411Actual
1736335.872023-08-1390511Actual
372220.002022-05-139015Actual
26070586.002024-05-129036Actual
18574571.002023-10-139013Actual
26430345.452024-05-1290111Actual
31516547.002024-10-129014Actual
1625026.292023-07-1490211Actual
37308432.002025-03-139015Actual
32166153.952024-10-1290311Actual
34830382.002025-01-119063Actual
39309313.542025-04-1390213Actual
15893197.002023-07-149046Actual
30683193.002024-09-129056Actual
29557184.002024-08-129056Actual
23407139.062024-02-1190411Actual
23380115.652024-02-1190311Actual
2618266.002022-07-149015Actual
22347216.722024-01-1190111Actual
32520585.002024-11-129013Actual
33892397.002024-12-139065Actual
5984278.002022-10-139015Actual
610259.002022-05-139036Actual
26841600.002024-06-129013Actual
19694124.002023-11-139073Actual
24269316.242024-03-129068Actual
12714283.002023-04-139015Actual
692185.002022-11-139073Actual
19288206.082023-10-1390111Actual
8946137.452022-12-149068Actual
38493432.002025-04-139065Actual
25267237.452024-04-129028Actual
38280358.002025-04-139063Actual
27496275.332024-06-129068Actual
31396712.002024-10-129013Actual
7247272.002022-11-139016Actual
36332297.002025-02-119046Actual
24470226.302024-03-1290611Actual
23975376.002024-03-129036Actual
14471163.532023-05-1390612Actual
35653183.742025-01-1190611Actual
27284320.002024-06-129066Actual
12306166.242023-03-139068Actual
18694449.002023-10-139014Actual
24949224.002024-04-129016Actual
2988869.912024-08-1290211Actual
743875.002022-11-139056Actual
3562030.552025-01-1190511Actual
11507216.002023-03-139064Actual
3791927.362025-03-1390511Actual
2072467.002023-12-149073Actual
18071356.002023-09-139017Actual
2343436.932024-02-1190511Actual
39043220.982025-04-1390411Actual
12855211.002023-04-139016Actual
3907026.292025-04-1390511Actual
15324130.552023-06-1390411Actual
15754286.002023-07-149065Actual
38961259.272025-04-1390111Actual
30773472.002024-09-129017Actual
32463176.692024-10-1290613Actual
4347276.842022-08-139018Actual
33858348.002024-12-139015Actual
25239475.332024-04-129018Actual
2037152.892023-11-1390311Actual
18986133.002023-10-139056Actual
22078278.002024-01-119066Actual
38400300.002025-04-139064Actual
3343731.612024-11-1290212Actual
15242203.952023-06-1390111Actual
30631400.002024-09-129036Actual
37006246.872025-02-1190213Actual
7168203.002022-11-139065Actual
15449212.472023-06-1390612Actual
34795646.002025-01-119013Actual
14832291.002023-06-139016Actual
1948852.892023-10-1390112Actual
25146414.002024-04-129017Actual
1558171.002022-06-139065Actual
10201239.002023-02-119063Actual
8149233.002022-12-149064Actual
17196243.512023-08-139068Actual
17397212.472023-08-1390611Actual
10327270.002023-02-119014Actual
20879321.002023-12-149065Actual
23055305.002024-02-119066Actual
6783409.002022-11-139013Actual
14118451.092023-05-139018Actual
15029392.002023-06-139017Actual
24891251.002024-04-129065Actual
21754382.002024-01-119014Actual
34501289.062024-12-1390611Actual
2096496.002023-12-149026Actual
26370279.872024-05-129068Actual
1527033.742023-06-1390211Actual
33235307.152024-11-1290111Actual
13046157.002023-04-139056Actual
21344160.342023-12-1490111Actual
31809194.002024-10-129056Actual
25181297.002024-04-129067Actual
3084333.002022-07-149017Actual
2145328.422023-12-1490511Actual
22970306.002024-02-119036Actual
23353107.142024-02-1190211Actual
17041295.002023-08-139017Actual
2473654.002024-04-129073Actual
23147348.002024-02-119067Actual
3783851.822025-03-1390211Actual
34031321.002024-12-139046Actual
8560144.002022-12-149056Actual
23325164.592024-02-1190111Actual
17605303.002023-09-139063Actual
8228240.002022-12-149015Actual
36391359.002025-02-119066Actual
28614290.482024-07-139028Actual
21166230.002023-12-149067Actual
10001269.272023-01-119028Actual
15867363.002023-07-149036Actual
2653933.742024-05-1290511Actual
30305420.002024-09-129063Actual
16130198.052023-07-149028Actual
38188360.912025-03-1390613Actual
19907302.002023-11-139016Actual
3877253.002022-08-139016Actual
28377306.002024-07-139046Actual
22228376.852024-01-119018Actual
16365107.142023-07-1490611Actual
37690579.882025-03-139018Actual
7497169.002022-11-139066Actual
34239614.732024-12-139018Actual
22553226.302024-01-1190612Actual
37401386.002025-03-139016Actual
38245653.002025-04-139013Actual
15064294.002023-06-139067Actual
14562306.002023-06-139063Actual
2370654.002024-03-129073Actual
1889178.002022-06-139066Actual
33556190.732024-11-1290213Actual
36689107.142025-02-1190211Actual
5905172.002022-10-139064Actual
27086270.002024-06-129065Actual
17956172.002023-09-139046Actual
23557151.832024-02-1190612Actual
11259421.002023-03-139013Actual
16844349.002023-08-139016Actual
27991699.002024-07-139013Actual
31757489.002024-10-129036Actual
14859111.002023-06-139026Actual
5657280.002022-10-139013Actual
30657232.002024-09-129046Actual
16573270.002023-08-139063Actual
3411338.002022-08-139013Actual
29450374.002024-08-129016Actual
20575192.252023-11-1390612Actual
2766376.292024-06-1290511Actual
4268220.002022-08-139067Actual
2881537.992024-07-1390511Actual
28493606.002024-07-139017Actual
17076213.002023-08-139067Actual
14528378.002023-06-139013Actual
26485166.722024-05-1290311Actual
22645252.002024-02-119063Actual
35857222.312025-01-1190213Actual
36100362.002025-02-119064Actual
38658261.002025-04-139056Actual
29087197.752024-07-1390613Actual
11586273.002023-03-139015Actual
29054301.262024-07-1390213Actual
2252059.272024-01-1190112Actual
2539196.002022-07-149064Actual
31102206.082024-09-1290611Actual
19722364.002023-11-139014Actual
15626358.002023-07-149014Actual
19637273.002023-11-139063Actual
6843278.002022-11-139063Actual
32253163.532024-10-1290611Actual
3446756.082024-12-1390511Actual
13931154.002023-05-139056Actual
904178.002022-05-139067Actual
32881427.002024-11-129036Actual
34089306.002024-12-139066Actual
2051799.702023-11-1390112Actual
19934109.002023-11-139026Actual
35453323.812025-01-119068Actual
1191890.002023-03-139056Actual
27225369.002024-06-129046Actual
17513212.472023-08-1390612Actual
1426834.802023-05-1390211Actual
38130145.112025-03-1390113Actual
14146176.842023-05-139028Actual
5517202.602022-09-139028Actual
1951566.722023-10-1390212Actual
12245125.332023-03-139028Actual
631696.002022-10-139056Actual
3803829.482025-03-1390212Actual
37598456.002025-03-139017Actual
36193290.002025-02-119065Actual
37482360.002025-03-139046Actual
26876504.002024-06-129063Actual
6595331.392022-10-139018Actual
27144335.002024-06-129016Actual
5251228.002022-09-139066Actual
16693243.002023-08-139064Actual
36066649.002025-02-119014Actual
26214405.002024-05-129017Actual
31842346.002024-10-129066Actual
24798199.002024-04-129064Actual
5098226.002022-09-139036Actual
2028193.002022-06-139067Actual
5797108.002022-10-139073Actual
34267367.752024-12-139028Actual
2893532.672024-07-1390212Actual
24327155.022024-03-1290111Actual
11824270.002023-03-139036Actual
32640672.002024-11-129014Actual
10466235.002023-02-119015Actual
280358.002022-07-149026Actual
130952.002022-06-139073Actual
27609220.982024-06-1290311Actual
2034462.462023-11-1390211Actual
2294267.002024-02-119026Actual
231270.002022-05-139014Actual
2946117.002022-07-149056Actual
23525119.912024-02-1190112Actual
14774204.002023-06-139065Actual
763218.002022-05-139066Actual
29740638.972024-08-129018Actual
18192176.842023-09-139028Actual
1033170.782022-05-139028Actual
16044297.002023-07-149067Actual
8417109.002022-12-149026Actual
15661288.002023-07-149064Actual
36448550.002025-02-119017Actual
12385320.002023-04-139013Actual
31068161.402024-09-1290411Actual
27376335.002024-06-129067Actual
5192133.002022-09-139056Actual
38903292.002025-04-139068Actual
103276.002022-05-139063Actual
17902101.002023-09-139026Actual
2676268.002022-07-149065Actual
1968240.002022-06-139017Actual
844221.002022-05-139017Actual
3919075.232025-04-1390212Actual
35593138.002025-01-1190411Actual
2172655.002024-01-119073Actual
23112294.002024-02-119017Actual
1833898.632023-09-1390311Actual
13964272.002023-05-139066Actual
14355135.872023-05-1390611Actual
35156445.002025-01-119036Actual
19988218.002023-11-139046Actual
23022216.002024-02-119056Actual
32675396.002024-11-129064Actual
1357270.002022-06-139014Actual
38337109.002025-04-139073Actual
22402115.652024-01-1190311Actual
34358377.362024-12-1390111Actual
3273154.112022-07-149028Actual
2555992.252024-04-1290112Actual
28648267.752024-07-139068Actual
18164369.272023-09-139018Actual
4208194.002022-08-139017Actual
11648247.002023-03-139065Actual
33263112.462024-11-1290211Actual
27755174.172024-06-1290112Actual
16164316.242023-07-149068Actual
33351181.612024-11-1290611Actual
1385188.002023-05-139026Actual
1781193.002022-06-139046Actual
985352.602022-05-139018Actual
6375154.002022-10-139066Actual
4533280.002022-09-139013Actual
35241338.002025-01-119066Actual
2295376.002022-07-149013Actual
21044181.002023-12-149056Actual
4395234.422022-08-139028Actual
31729135.002024-10-129026Actual
23827324.002024-03-129015Actual
9735170.002023-01-119066Actual
33115528.362024-11-129018Actual
13764194.002023-05-139065Actual
33290126.292024-11-1290311Actual
27636170.982024-06-1290411Actual
1541698.632023-06-1390112Actual
26096313.002024-05-129046Actual
31280117.042024-09-1290113Actual
8466276.002022-12-149036Actual
18960169.002023-10-139046Actual
513273.002022-05-139016Actual
9085220.002023-01-119063Actual
1745564.592023-08-1390112Actual
36483374.002025-02-119067Actual
18934336.002023-10-139036Actual
11119191.992023-02-119028Actual
16751320.002023-08-139015Actual
16222206.082023-07-1490111Actual
33950450.002024-12-139016Actual
28111666.002024-07-139014Actual
5719218.002022-10-139063Actual
29392315.002024-08-129065Actual
3677075.232025-02-1190511Actual
31783275.002024-10-129046Actual
1866661.002023-10-139073Actual
4719295.002022-09-139014Actual
19603432.002023-11-139013Actual
27251167.002024-06-129056Actual
39104252.892025-04-1390611Actual
1173386.002022-06-139013Actual
15812315.002023-07-149016Actual
9814288.002023-01-119017Actual
27697214.592024-06-1290611Actual
1728267.782023-08-1390211Actual
2237589.062024-01-1190211Actual
16925228.002023-08-139046Actual
11977180.002023-03-139066Actual
7636254.002022-11-139067Actual
8619231.002022-12-149066Actual
21286219.272023-12-149068Actual
1231276.002022-06-139063Actual
35566144.382025-01-1190311Actual
24587142.252024-03-1290612Actual
27341408.002024-06-129017Actual
18225273.812023-09-139068Actual
291218.002022-05-139064Actual
17134396.542023-08-139018Actual
8698232.002022-12-149017Actual
17690339.002023-09-139014Actual
37130526.002025-03-139063Actual
3551107.002022-08-139073Actual
2541480.552024-04-1290311Actual
25955399.002024-05-129065Actual
1831135.872023-09-1390211Actual
16658513.002023-08-139014Actual
8760222.002022-12-149067Actual
33057354.002024-11-129067Actual
20937248.002023-12-149016Actual
25738362.002024-05-129063Actual
31160157.152024-09-1290112Actual
24059199.002024-03-129066Actual
28528320.002024-07-139067Actual
37952201.832025-03-1390611Actual
20225219.272023-11-139028Actual
13186223.002023-04-139017Actual
28323115.002024-07-139026Actual
30928422.302024-09-129068Actual
14295134.802023-05-1390311Actual
29802346.542024-08-129068Actual
20104336.002023-11-139017Actual
15184211.692023-06-139068Actual
22823290.002024-02-119015Actual
29299277.002024-08-129064Actual
23205360.182024-02-119018Actual
2755224.002022-07-149016Actual
18786216.002023-10-139015Actual
3458752.892024-12-1390212Actual
27434534.422024-06-129018Actual
30181246.872024-08-1290213Actual
24644499.002024-04-129013Actual
432174.002022-05-139065Actual
18014246.002023-09-139066Actual
2852300.002022-07-149036Actual
29942176.292024-08-1290411Actual
31933421.002024-10-129067Actual
21018247.002023-12-149046Actual
24528102.892024-03-1290112Actual
26122278.002024-05-129056Actual
30518353.002024-09-129065Actual
4068112.002022-08-139056Actual
3015485.462024-08-1290113Actual
26573170.982024-05-1290611Actual
26632174.172024-05-1290112Actual
14887343.002023-06-139036Actual
29477132.002024-08-129026Actual
38989119.912025-04-1390211Actual
30576436.002024-09-129016Actual
32311163.532024-10-1290112Actual
9487283.002023-01-119016Actual
6643176.842022-10-139028Actual
18906118.002023-10-139026Actual

Generated 2025-06-12 09:58:44.309 UTC