[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2755224.002022-07-089016Actual
27816283.742024-06-0690612Actual
37865197.572025-03-0790311Actual
1625026.292023-07-0890211Actual
20575192.252023-11-0790612Actual
1687184.002023-08-079026Actual
22135277.002024-01-059017Actual
35653183.742025-01-0590611Actual
23649226.002024-03-069063Actual
31991617.762024-10-069018Actual
26458147.572024-05-0690211Actual
11727249.002023-03-079016Actual
27554305.022024-06-0690111Actual
25955399.002024-05-069065Actual
14180216.242023-05-079068Actual
36100362.002025-02-059064Actual
25703480.002024-05-069013Actual
24949224.002024-04-069016Actual
21938226.002024-01-059016Actual
2618266.002022-07-089015Actual
35241338.002025-01-059066Actual
25239475.332024-04-069018Actual
3458752.892024-12-0790212Actual
31809194.002024-10-069056Actual
23920356.002024-03-069016Actual
35391614.732025-01-059018Actual
2037152.892023-11-0790311Actual
36802159.272025-02-0590611Actual
29557184.002024-08-069056Actual
3562030.552025-01-0590511Actual
1728267.782023-08-0790211Actual
30657232.002024-09-069046Actual
37456384.002025-03-079036Actual
17724278.002023-09-079064Actual
37632406.002025-03-079067Actual
37130526.002025-03-079063Actual
32520585.002024-11-069013Actual
513273.002022-05-079016Actual
34181277.002024-12-079067Actual
37343347.002025-03-079065Actual
15324130.552023-06-0790411Actual
20992352.002023-12-089036Actual
2546866.722024-04-0690511Actual
16423111.402023-07-0890112Actual
24679288.002024-04-069063Actual
2435567.782024-03-0690211Actual
37810219.912025-03-0790111Actual
31396712.002024-10-069013Actual
17336148.632023-08-0790411Actual
24764436.002024-04-069014Actual
2096496.002023-12-089026Actual
15150188.962023-06-079028Actual
3101468.852024-09-0690211Actual
1559873.002023-07-089073Actual
16538477.002023-08-079013Actual
38010110.342025-03-0790112Actual
22256182.902024-01-059028Actual
1934351.822023-10-0790311Actual
1231276.002022-06-079063Actual
11824270.002023-03-079036Actual
35298460.002025-01-059017Actual
24269316.242024-03-069068Actual
2107328.362022-06-079018Actual
24644499.002024-04-069013Actual
37892205.022025-03-0790411Actual
37541405.002025-03-079066Actual
19168595.032023-10-079018Actual
30270745.002024-09-069013Actual
36569287.452025-02-059028Actual
23205360.182024-02-059018Actual
8149233.002022-12-089064Actual
33858348.002024-12-079015Actual
36661342.252025-02-0590111Actual
11259421.002023-03-079013Actual
21487135.872023-12-0890611Actual
704109.002022-05-079056Actual
3446756.082024-12-0790511Actual
24116316.002024-03-069017Actual
29027159.152024-07-0790113Actual
28849159.272024-07-0790611Actual
6454360.002022-10-079017Actual
27199526.002024-06-069036Actual
2455527.362024-03-0690212Actual
2497663.002024-04-069026Actual
130952.002022-06-079073Actual
11507216.002023-03-079064Actual
7168203.002022-11-079065Actual
31516547.002024-10-069014Actual
20139199.002023-11-079067Actual
28296459.002024-07-079016Actual
7903287.002022-12-089013Actual
610259.002022-05-079036Actual
16786327.002023-08-079065Actual
26249313.002024-05-069067Actual
20197419.272023-11-079018Actual
31757489.002024-10-069036Actual
13248237.002023-04-079067Actual
37718407.152025-03-079028Actual
18426125.232023-09-0790611Actual
24001240.002024-03-069046Actual
27934317.052024-06-0690613Actual
432174.002022-05-079065Actual
39162169.912025-04-0790112Actual
8369318.002022-12-089016Actual
16304123.102023-07-0890411Actual
38691401.002025-04-079066Actual
372220.002022-05-079015Actual
35947504.002025-02-059013Actual
3343731.612024-11-0690212Actual
25825535.002024-05-069014Actual
24798199.002024-04-069064Actual
29531297.002024-08-069046Actual
19018299.002023-10-079066Actual
2155202.602022-06-079028Actual
32166153.952024-10-0690311Actual
18106194.002023-09-079067Actual
13436257.152023-04-079068Actual
2294267.002024-02-059026Actual
9025330.002023-01-059013Actual
20398129.482023-11-0790411Actual
21166230.002023-12-089067Actual
37095792.002025-03-079013Actual
22078278.002024-01-059066Actual
35511230.552025-01-0590111Actual
7344270.002022-11-079036Actual
28586737.462024-07-079018Actual
33680336.002024-12-079063Actual
231270.002022-05-079014Actual
5469466.242022-09-079018Actual
28493606.002024-07-079017Actual
3783851.822025-03-0790211Actual
2145328.422023-12-0890511Actual
22347216.722024-01-0590111Actual
18071356.002023-09-079017Actual
21788196.002024-01-059064Actual
25030214.002024-04-069046Actual
32675396.002024-11-069064Actual
38337109.002025-04-079073Actual
844221.002022-05-079017Actual
21286219.272023-12-089068Actual
14355135.872023-05-0790611Actual
692185.002022-11-079073Actual
17134396.542023-08-079018Actual
2028193.002022-06-079067Actual
35772307.152025-01-0590612Actual
32966448.002024-11-069066Actual
27874101.252024-06-0690113Actual
18906118.002023-10-079026Actual
15952244.002023-07-089066Actual
25359226.302024-04-0690111Actual
25004389.002024-04-069036Actual
12573290.002023-04-079014Actual
3332210.182022-07-089068Actual
18484150.762023-09-0790112Actual
25738362.002024-05-069063Actual
33290126.292024-11-0690311Actual
33588310.032024-11-0690613Actual
13729363.002023-05-079015Actual
7497169.002022-11-079066Actual
31160157.152024-09-0690112Actual
22765234.002024-02-059064Actual
23734450.002024-03-069014Actual
28377306.002024-07-079046Actual
14058321.002023-05-079067Actual
38989119.912025-04-0790211Actual
3005268.002022-07-089066Actual
291218.002022-05-079064Actual
15626358.002023-07-089014Actual
13964272.002023-05-079066Actual
30576436.002024-09-069016Actual
6125216.002022-10-079016Actual
804181.002022-12-089073Actual
1645058.212023-07-0890212Actual
19075349.002023-10-079017Actual
2555992.252024-04-0690112Actual
19722364.002023-11-079014Actual
2653933.742024-05-0690511Actual
27901306.522024-06-0690213Actual
3473196.002022-08-079063Actual
14913203.002023-06-079046Actual
14413108.212023-05-0790112Actual
25301248.062024-04-069068Actual
9271261.002023-01-059064Actual
30181246.872024-08-0690213Actual
2394755.002024-03-069026Actual
1637218.002022-06-079016Actual
1766252.002023-09-079073Actual
17982111.002023-09-079056Actual
4268220.002022-08-079067Actual
35981409.002025-02-059063Actual
18283180.552023-09-0790111Actual
19934109.002023-11-079026Actual
20047244.002023-11-079066Actual
3222060.332024-10-0690511Actual
36358235.002025-02-059056Actual
34300288.972024-12-079068Actual
27582103.952024-06-0690211Actual
1839226.292023-09-0790511Actual
36689107.142025-02-0590211Actual
20667294.002023-12-089063Actual
916364.002023-01-059073Actual
9211330.002023-01-059014Actual
32640672.002024-11-069014Actual
25618117.782024-04-0690612Actual
18986133.002023-10-079056Actual
6643176.842022-10-079028Actual
29768264.722024-08-069028Actual
12197302.602023-03-079018Actual
20225219.272023-11-079028Actual
27341408.002024-06-069017Actual
3084333.002022-07-089017Actual
30213201.262024-08-0690613Actual
13607118.002023-05-079073Actual
18014246.002023-09-079066Actual
743875.002022-11-079056Actual
36603276.842025-02-059068Actual
2216216.242022-06-079068Actual
5049107.002022-09-079026Actual
33471212.472024-11-0690612Actual
18192176.842023-09-079028Actual
17397212.472023-08-0790611Actual
16102458.672023-07-089018Actual
35566144.382025-01-0590311Actual
2034462.462023-11-0790211Actual
32345230.552024-10-0690612Actual
25501179.492024-04-0690611Actual
13327364.722023-04-079018Actual
34267367.752024-12-079028Actual
10932246.002023-02-059017Actual
24150237.002024-03-069067Actual
13548326.002023-05-079063Actual
5192133.002022-09-079056Actual
11586273.002023-03-079015Actual
15449212.472023-06-0790612Actual
19814270.002023-11-079015Actual
10700286.002023-02-059036Actual
14146176.842023-05-079028Actual
12056247.002023-03-079017Actual
32768417.002024-11-069065Actual
2355189.002022-07-089063Actual
7108195.002022-11-079015Actual
38841620.792025-04-079018Actual
7763155.632022-11-079028Actual
26337296.542024-05-069028Actual
16751320.002023-08-079015Actual
10853239.002023-02-059066Actual
3146172.002022-07-089067Actual
19110351.002023-10-079067Actual
36306484.002025-02-059036Actual
30518353.002024-09-069065Actual
36158459.002025-02-059015Actual
37952201.832025-03-0790611Actual
17930399.002023-09-079036Actual
28403232.002024-07-079056Actual
35182270.002025-01-059046Actual
1357270.002022-06-079014Actual
10327270.002023-02-059014Actual
1191890.002023-03-079056Actual
29505528.002024-08-069036Actual
18574571.002023-10-079013Actual
1889178.002022-06-079066Actual
2539196.002022-07-089064Actual
23862286.002024-03-069065Actual
26485166.722024-05-0690311Actual
34738174.942024-12-0790613Actual
32612214.002024-11-069073Actual
33977141.002024-12-079026Actual
32403190.732024-10-0690113Actual
26042121.002024-05-069026Actual
6375154.002022-10-079066Actual
1541698.632023-06-0790112Actual
2778335.872024-06-0690212Actual
28614290.482024-07-079028Actual
14887343.002023-06-079036Actual
38783333.002025-04-079067Actual
18373.002022-05-079073Actual
38748532.002025-04-079017Actual
26573170.982024-05-0690611Actual
28238366.002024-07-079065Actual
16573270.002023-08-079063Actual
985352.602022-05-079018Actual
22228376.852024-01-059018Actual
25181297.002024-04-069067Actual
7391178.002022-11-079046Actual
20787288.002023-12-089064Actual
763218.002022-05-079066Actual
7963232.002022-12-089063Actual
26214405.002024-05-069017Actual
8760222.002022-12-089067Actual
1951566.722023-10-0790212Actual
36251526.002025-02-059016Actual
18934336.002023-10-079036Actual
2295376.002022-07-089013Actual
10747241.002023-02-059046Actual
13905211.002023-05-079046Actual
22045136.002024-01-059056Actual
26876504.002024-06-069063Actual
36483374.002025-02-059067Actual
30986235.872024-09-0690111Actual
3438670.972024-12-0790211Actual
13375193.512023-04-079028Actual
33800306.002024-12-079064Actual
27991699.002024-07-079013Actual
4454196.542022-08-079068Actual
24587142.252024-03-0690612Actual
7636254.002022-11-079067Actual
17782221.002023-09-079015Actual
19288206.082023-10-0790111Actual
31933421.002024-10-069067Actual
6595331.392022-10-079018Actual
32933167.002024-11-069056Actual
2252059.272024-01-0590112Actual
19907302.002023-11-079016Actual
33057354.002024-11-069067Actual
21131240.002023-12-089017Actual
2676268.002022-07-089065Actual
4860285.002022-09-079015Actual
1939776.292023-10-0790511Actual
38458358.002025-04-079015Actual
34915604.002025-01-059014Actual
17902101.002023-09-079026Actual
16365107.142023-07-0890611Actual
15812315.002023-07-089016Actual
33765475.002024-12-079014Actual
24059199.002024-03-069066Actual
37250432.002025-03-079064Actual
34146499.002024-12-079017Actual
3006233.742024-08-0690212Actual
14118451.092023-05-079018Actual
21044181.002023-12-089056Actual
24236219.272024-03-069028Actual
31222243.322024-09-0690612Actual
11871171.002023-03-079046Actual
22730436.002024-02-059014Actual
17875359.002023-09-079016Actual
20845309.002023-12-089015Actual
32193186.932024-10-0690411Actual
37215637.002025-03-079014Actual
15919174.002023-07-089056Actual
33263112.462024-11-0690211Actual
14774204.002023-06-079065Actual
56193.002022-05-079026Actual
15358201.832023-06-0790611Actual
14471163.532023-05-0790612Actual
35008495.002025-01-059015Actual
23147348.002024-02-059067Actual
38578207.002025-04-079026Actual
17956172.002023-09-079046Actual
36332297.002025-02-059046Actual
36193290.002025-02-059065Actual
8839299.572022-12-089018Actual
28026445.002024-07-079063Actual
30773472.002024-09-069017Actual
34950374.002025-01-059064Actual
21018247.002023-12-089046Actual
31644386.002024-10-069065Actual
28788160.342024-07-0790411Actual
13824348.002023-05-079016Actual
36716145.442025-02-0590311Actual
35043270.002025-01-059065Actual
29144720.002024-08-069013Actual
32463176.692024-10-0690613Actual
17041295.002023-08-079017Actual
26995306.002024-06-069064Actual
39104252.892025-04-0790611Actual
35128153.002025-01-059026Actual
28528320.002024-07-079067Actual
30631400.002024-09-069036Actual
37038203.012025-02-0590613Actual
3925132.002022-08-079026Actual
30034155.022024-08-0690112Actual
8946137.452022-12-089068Actual
24409142.252024-03-0690411Actual
9535108.002023-01-059026Actual
28907157.152024-07-0790112Actual
30096226.302024-08-0690612Actual
33409135.872024-11-0690112Actual
21545115.652023-12-0890112Actual
5719218.002022-10-079063Actual
967884.002023-01-059056Actual
2766376.292024-06-0690511Actual
3907026.292025-04-0790511Actual
13513441.002023-05-079013Actual
37187159.002025-03-079073Actual

Generated 2025-06-06 10:58:06.981 UTC