[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19988218.002023-11-079046Actual
32826495.002024-11-069016Actual
19288206.082023-10-0790111Actual
15358201.832023-06-0790611Actual
31991617.762024-10-069018Actual
39282159.152025-04-0790113Actual
13107201.002023-04-079066Actual
25703480.002024-05-069013Actual
4454196.542022-08-079068Actual
39309313.542025-04-0790213Actual
2541480.552024-04-0690311Actual
34950374.002025-01-059064Actual
3343731.612024-11-0690212Actual
14887343.002023-06-079036Actual
15449212.472023-06-0790612Actual
16222206.082023-07-0890111Actual
36193290.002025-02-059065Actual
18934336.002023-10-079036Actual
32111289.062024-10-0690111Actual
22429144.382024-01-0590411Actual
34915604.002025-01-059014Actual
33351181.612024-11-0690611Actual
22765234.002024-02-059064Actual
6783409.002022-11-079013Actual
2355189.002022-07-089063Actual
32907336.002024-11-069046Actual
23267196.542024-02-059068Actual
16751320.002023-08-079015Actual
24891251.002024-04-069065Actual
35830106.522025-01-0590113Actual
20104336.002023-11-079017Actual
25030214.002024-04-069046Actual
37541405.002025-03-079066Actual
21344160.342023-12-0890111Actual
56193.002022-05-079026Actual
32403190.732024-10-0690113Actual
7576360.002022-11-079017Actual
32555354.002024-11-069063Actual
28907157.152024-07-0790112Actual
39224283.742025-04-0790612Actual
26784211.782024-05-0690613Actual
2107328.362022-06-079018Actual
32675396.002024-11-069064Actual
2946117.002022-07-089056Actual
38658261.002025-04-079056Actual
5984278.002022-10-079015Actual
25920462.002024-05-069015Actual
13669309.002023-05-079064Actual
16423111.402023-07-0890112Actual
7497169.002022-11-079066Actual
28706316.722024-07-0790111Actual
30631400.002024-09-069036Actual
130952.002022-06-079073Actual
27144335.002024-06-069016Actual
11824270.002023-03-079036Actual
32053320.782024-10-069068Actual
26370279.872024-05-069068Actual
17134396.542023-08-079018Actual
11871171.002023-03-079046Actual
35182270.002025-01-059046Actual
36158459.002025-02-059015Actual
28403232.002024-07-079056Actual
16658513.002023-08-079014Actual
2295376.002022-07-089013Actual
30808360.002024-09-069067Actual
23380115.652024-02-0590311Actual
22462230.552024-01-0590611Actual
24949224.002024-04-069016Actual
25267237.452024-04-069028Actual
372220.002022-05-079015Actual
8228240.002022-12-089015Actual
13635315.002023-05-079014Actual
14774204.002023-06-079065Actual
26876504.002024-06-069063Actual
10466235.002023-02-059015Actual
3438670.972024-12-0790211Actual
19962346.002023-11-079036Actual
35333382.002025-01-059067Actual
10387174.002023-02-059064Actual
31431361.002024-10-069063Actual
15324130.552023-06-0790411Actual
1139754.002023-03-079073Actual
15952244.002023-07-089066Actual
31933421.002024-10-069067Actual
10700286.002023-02-059036Actual
7963232.002022-12-089063Actual
34005479.002024-12-079036Actual
20398129.482023-11-0790411Actual
6704198.052022-10-079068Actual
14058321.002023-05-079067Actual
15122501.092023-06-079018Actual
34887158.002025-01-059073Actual
35593138.002025-01-0590411Actual
35947504.002025-02-059013Actual
14471163.532023-05-0790612Actual
20992352.002023-12-089036Actual
33235307.152024-11-0690111Actual
8946137.452022-12-089068Actual
18574571.002023-10-079013Actual
37308432.002025-03-079015Actual
22135277.002024-01-059017Actual
16630133.002023-08-079073Actual
20047244.002023-11-079066Actual
19814270.002023-11-079015Actual
3006233.742024-08-0690212Actual
25146414.002024-04-069017Actual
17076213.002023-08-079067Actual
14647432.002023-06-079014Actual
37752393.512025-03-079068Actual
34239614.732024-12-079018Actual
36689107.142025-02-0590211Actual
12635235.002023-04-079064Actual
9408252.002023-01-059065Actual
35890213.542025-01-0590613Actual
7247272.002022-11-079016Actual
24470226.302024-03-0690611Actual
34358377.362024-12-0790111Actual
38493432.002025-04-079065Actual
21993396.002024-01-059036Actual
32139139.062024-10-0690211Actual
1730990.122023-08-0790311Actual
14240168.852023-05-0790111Actual
33765475.002024-12-079014Actual
28296459.002024-07-079016Actual
31222243.322024-09-0690612Actual
17336148.632023-08-0790411Actual
36038120.002025-02-059073Actual
38365592.002025-04-079014Actual
37095792.002025-03-079013Actual
2455527.362024-03-0690212Actual
20316226.302023-11-0790111Actual
15867363.002023-07-089036Actual
25004389.002024-04-069036Actual
30362168.002024-09-069073Actual
11119191.992023-02-059028Actual
35419273.812025-01-059028Actual
10853239.002023-02-059066Actual
9584270.002023-01-059036Actual
24327155.022024-03-0690111Actual
2755224.002022-07-089016Actual
10001269.272023-01-059028Actual
22228376.852024-01-059018Actual
21426141.192023-12-0890411Actual
24001240.002024-03-069046Actual
38989119.912025-04-0790211Actual
11319230.002023-03-079063Actual
37038203.012025-02-0590613Actual
5098226.002022-09-079036Actual
34679203.012024-12-0790113Actual
4593186.002022-09-079063Actual
30866811.702024-09-069018Actual
2028193.002022-06-079067Actual
2538732.672024-04-0690211Actual
28083162.002024-07-079073Actual
33737126.002024-12-079073Actual
30928422.302024-09-069068Actual
33023530.002024-11-069017Actual
29505528.002024-08-069036Actual
28436389.002024-07-079066Actual
7391178.002022-11-079046Actual
3118856.082024-09-0690212Actual
12573290.002023-04-079014Actual
22256182.902024-01-059028Actual
18786216.002023-10-079015Actual
3222060.332024-10-0690511Actual
4395234.422022-08-079028Actual
18014246.002023-09-079066Actual
30657232.002024-09-069046Actual
36743143.312025-02-0590411Actual
13905211.002023-05-079046Actual
29144720.002024-08-069013Actual
26430345.452024-05-0690111Actual
15812315.002023-07-089016Actual
32768417.002024-11-069065Actual
23769348.002024-03-069064Actual
3907026.292025-04-0790511Actual
38400300.002025-04-079064Actual
5001239.002022-09-079016Actual
3411338.002022-08-079013Actual
23975376.002024-03-069036Actual
37598456.002025-03-079017Actual
19907302.002023-11-079016Actual
33317117.782024-11-0690411Actual
2054455.022023-11-0790212Actual
5845363.002022-10-079014Actual
35772307.152025-01-0590612Actual
19370103.952023-10-0790411Actual
2237589.062024-01-0590211Actual
3225404.122022-07-089018Actual
9350204.002023-01-059015Actual
17570532.002023-09-079013Actual
27609220.982024-06-0690311Actual
29647494.002024-08-069017Actual
32311163.532024-10-0690112Actual
631696.002022-10-079056Actual
16102458.672023-07-089018Actual
1527033.742023-06-0790211Actual
916364.002023-01-059073Actual
16844349.002023-08-079016Actual
12999228.002023-04-079046Actual
2172655.002024-01-059073Actual
21545115.652023-12-0890112Actual
17254190.122023-08-0790111Actual
3084333.002022-07-089017Actual
3573975.232025-01-0590212Actual
17817288.002023-09-079065Actual
2155202.602022-06-079028Actual
11259421.002023-03-079013Actual
25501179.492024-04-0690611Actual
30683193.002024-09-069056Actual
36332297.002025-02-059046Actual
39043220.982025-04-0790411Actual
7763155.632022-11-079028Actual
15626358.002023-07-089014Actual
1529783.742023-06-0790311Actual
1968240.002022-06-079017Actual
27341408.002024-06-069017Actual
34300288.972024-12-079068Actual
20937248.002023-12-089016Actual
4129285.002022-08-079066Actual
33409135.872024-11-0690112Actual
30716293.002024-09-069066Actual
26573170.982024-05-0690611Actual
36251526.002025-02-059016Actual
2072467.002023-12-089073Actual
31899474.002024-10-069017Actual
38841620.792025-04-079018Actual
1027995.002023-02-059073Actual
28351571.002024-07-079036Actual
13607118.002023-05-079073Actual
1173386.002022-06-079013Actual
10992230.002023-02-059067Actual
19546131.612023-10-0790612Actual
19756232.002023-11-079064Actual
2558675.232024-04-0690212Actual
19722364.002023-11-079014Actual
37187159.002025-03-079073Actual
21788196.002024-01-059064Actual
15661288.002023-07-089064Actual
29942176.292024-08-0690411Actual
9874181.002023-01-059067Actual
11727249.002023-03-079016Actual
38961259.272025-04-0790111Actual
22915275.002024-02-059016Actual
24798199.002024-04-069064Actual
2852300.002022-07-089036Actual
17930399.002023-09-079036Actual
38748532.002025-04-079017Actual
17196243.512023-08-079068Actual
12245125.332023-03-079028Actual
5049107.002022-09-079026Actual
20575192.252023-11-0790612Actual
9085220.002023-01-059063Actual
11775144.002023-03-079026Actual
26512151.832024-05-0690411Actual
3332210.182022-07-089068Actual
15919174.002023-07-089056Actual
26933171.002024-06-069073Actual
25056103.002024-04-069056Actual
30096226.302024-08-0690612Actual
3273154.112022-07-089028Actual
16538477.002023-08-079013Actual
34621260.342024-12-0790612Actual
1833898.632023-09-0790311Actual
6375154.002022-10-079066Actual
26070586.002024-05-069036Actual
20014141.002023-11-079056Actual
12776162.002023-04-079065Actual
6516241.002022-10-079067Actual
1637218.002022-06-079016Actual
5905172.002022-10-079064Actual
3101468.852024-09-0690211Actual
15064294.002023-06-079067Actual
26309725.342024-05-069018Actual
1866661.002023-10-079073Actual
10794144.002023-02-059056Actual
34501289.062024-12-0790611Actual
36569287.452025-02-059028Actual
12306166.242023-03-079068Actual
17982111.002023-09-079056Actual
23407139.062024-02-0590411Actual
5469466.242022-09-079018Actual
7715290.482022-11-079018Actual
29179365.002024-08-069063Actual
23557151.832024-02-0590612Actual
10201239.002023-02-059063Actual
27376335.002024-06-069067Actual
33892397.002024-12-079065Actual
18373.002022-05-079073Actual
10141313.002023-02-059013Actual
29236163.002024-08-069073Actual
904178.002022-05-079067Actual
2539196.002022-07-089064Actual
4922218.002022-09-079065Actual
1627793.312023-07-0890311Actual
35298460.002025-01-059017Actual
24027205.002024-03-069056Actual
22045136.002024-01-059056Actual
38010110.342025-03-0790112Actual
2618266.002022-07-089015Actual
15242203.952023-06-0790111Actual
33645585.002024-12-079013Actual
24764436.002024-04-069014Actual
16573270.002023-08-079063Actual
1461958.002023-06-079073Actual
22289216.242024-01-059068Actual
27934317.052024-06-0690613Actual
26249313.002024-05-069067Actual
31102206.082024-09-0690611Actual
32463176.692024-10-0690613Actual
1728267.782023-08-0790211Actual
31160157.152024-09-0690112Actual
35101327.002025-01-059016Actual
33471212.472024-11-0690612Actual
34413164.592024-12-0790311Actual
9814288.002023-01-059017Actual
14146176.842023-05-079028Actual
38869223.812025-04-079028Actual
29087197.752024-07-0790613Actual
12714283.002023-04-079015Actual
2497663.002024-04-069026Actual
38606537.002025-04-079036Actual
35566144.382025-01-0590311Actual
18071356.002023-09-079017Actual
1951566.722023-10-0790212Actual
33588310.032024-11-0690613Actual
3446756.082024-12-0790511Actual
29027159.152024-07-0790113Actual
36603276.842025-02-059068Actual
6269235.002022-10-079046Actual
30603207.002024-09-069026Actual
37810219.912025-03-0790111Actual
1357270.002022-06-079014Actual
28145302.002024-07-079064Actual
12952246.002023-04-079036Actual
7168203.002022-11-079065Actual
4068112.002022-08-079056Actual
19196240.482023-10-079028Actual
30894270.782024-09-069028Actual
432174.002022-05-079065Actual
27582103.952024-06-0690211Actual
25955399.002024-05-069065Actual
18517211.402023-09-0790612Actual
3877253.002022-08-079016Actual
17397212.472023-08-0790611Actual
6046214.002022-10-079065Actual
26458147.572024-05-0690211Actual
14859111.002023-06-079026Actual
27697214.592024-06-0690611Actual
3803829.482025-03-0790212Actual
12118170.002023-03-079067Actual
21938226.002024-01-059016Actual
34181277.002024-12-079067Actual
26841600.002024-06-069013Actual
18879216.002023-10-079016Actual
21018247.002023-12-089046Actual
14939178.002023-06-079056Actual
29450374.002024-08-069016Actual
13879249.002023-05-079036Actual
29531297.002024-08-069046Actual
32019340.482024-10-069028Actual
28761141.192024-07-0790311Actual
2778335.872024-06-0690212Actual
25738362.002024-05-069063Actual
12056247.002023-03-079017Actual
27991699.002024-07-079013Actual
26214405.002024-05-069017Actual
13327364.722023-04-079018Actual
24528102.892024-03-0690112Actual
43309.002022-05-079013Actual
9631156.002023-01-059046Actual
37250432.002025-03-079064Actual
2881537.992024-07-0790511Actual
32520585.002024-11-069013Actual
24856243.002024-04-069015Actual
33529181.962024-11-0690113Actual
1065195.002023-02-059026Actual
844221.002022-05-079017Actual
11977180.002023-03-079066Actual
38188360.912025-03-0790613Actual
35008495.002025-01-059015Actual
14355135.872023-05-0790611Actual
38578207.002025-04-079026Actual
9953487.452023-01-059018Actual

Generated 2025-06-06 20:17:50.832 UTC