[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8946137.452022-11-219068Actual
12952246.002023-03-219036Actual
16658513.002023-07-219014Actual
29299277.002024-07-209064Actual
30034155.022024-07-2090112Actual
22730436.002024-01-199014Actual
1734313.002022-05-219036Actual
26042121.002024-04-199026Actual
13186223.002023-03-219017Actual
33057354.002024-10-209067Actual
31933421.002024-09-199067Actual
24949224.002024-03-209016Actual
25267237.452024-03-209028Actual
13905211.002023-04-209046Actual
32463176.692024-09-1990613Actual
30270745.002024-08-209013Actual
28145302.002024-06-209064Actual
21938226.002023-12-199016Actual
14180216.242023-04-209068Actual
8619231.002022-11-219066Actual
14972249.002023-05-219066Actual
28586737.462024-06-209018Actual
18283180.552023-08-2190111Actual
33800306.002024-11-209064Actual
27697214.592024-05-2090611Actual
2096496.002023-11-219026Actual
6595331.392022-09-209018Actual
10700286.002023-01-199036Actual
30631400.002024-08-209036Actual
17076213.002023-07-219067Actual
39224283.742025-03-2190612Actual
13607118.002023-04-209073Actual
3438670.972024-11-2090211Actual
13248237.002023-03-219067Actual
31041197.572024-08-2090311Actual
17196243.512023-07-219068Actual
30603207.002024-08-209026Actual
22402115.652023-12-1990311Actual
35711182.682024-12-1990112Actual
36100362.002025-01-199064Actual
24679288.002024-03-209063Actual
26122278.002024-04-199056Actual
657165.002022-04-209046Actual
25239475.332024-03-209018Actual
21224520.792023-11-219018Actual
35593138.002024-12-1990411Actual
11871171.002023-02-189046Actual
904178.002022-04-209067Actual
1527033.742023-05-2190211Actual
29860316.722024-07-2090111Actual
31280117.042024-08-2090113Actual
16925228.002023-07-219046Actual
1728267.782023-07-2190211Actual
14118451.092023-04-209018Actual
12999228.002023-03-219046Actual
13729363.002023-04-209015Actual
38691401.002025-03-219066Actual
34089306.002024-11-209066Actual
14887343.002023-05-219036Actual
28111666.002024-06-209014Actual
29647494.002024-07-209017Actual
28203382.002024-06-209015Actual
4068112.002022-07-219056Actual
33023530.002024-10-209017Actual
37095792.002025-02-189013Actual
16951138.002023-07-219056Actual
3791927.362025-02-1890511Actual
844221.002022-04-209017Actual
985352.602022-04-209018Actual
243392.002022-06-219073Actual
32311163.532024-09-1990112Actual
29087197.752024-06-2090613Actual
29144720.002024-07-209013Actual
24409142.252024-02-1890411Actual
11648247.002023-02-189065Actual
6375154.002022-09-209066Actual
15626358.002023-06-219014Actual
38188360.912025-02-1890613Actual
19849235.002023-10-219065Actual
11977180.002023-02-189066Actual
3146172.002022-06-219067Actual
5049107.002022-08-219026Actual
2196597.002023-12-199026Actual
19018299.002023-09-209066Actual
14562306.002023-05-219063Actual
24001240.002024-02-189046Actual
372220.002022-04-209015Actual
2881537.992024-06-2090511Actual
32166153.952024-09-1990311Actual
5192133.002022-08-219056Actual
2455527.362024-02-1890212Actual
35857222.312024-12-1990213Actual
1496324.002022-05-219015Actual
1432291.192023-04-2090411Actual
4347276.842022-07-219018Actual
34679203.012024-11-2090113Actual
34738174.942024-11-2090613Actual
27934317.052024-05-2090613Actual
5578185.932022-08-219068Actual
8417109.002022-11-219026Actual
1092160.182022-04-209068Actual
26841600.002024-05-209013Actual
38606537.002025-03-219036Actual
27199526.002024-05-209036Actual
16751320.002023-07-219015Actual
8228240.002022-11-219015Actual
36066649.002025-01-199014Actual
33645585.002024-11-209013Actual
18517211.402023-08-2190612Actual
28706316.722024-06-2090111Actual
29740638.972024-07-209018Actual
23022216.002024-01-199056Actual
21166230.002023-11-219067Actual
9953487.452022-12-199018Actual
36979217.052025-01-1990113Actual
25738362.002024-04-199063Actual
37752393.512025-02-189068Actual
28849159.272024-06-2090611Actual
32853111.002024-10-209026Actual
3919075.232025-03-2190212Actual
29531297.002024-07-209046Actual
15893197.002023-06-219046Actual
24528102.892024-02-1890112Actual
26876504.002024-05-209063Actual
35008495.002024-12-199015Actual
11180198.052023-01-199068Actual
8369318.002022-11-219016Actual
3562030.552024-12-1990511Actual
1766252.002023-08-219073Actual
6454360.002022-09-209017Actual
18934336.002023-09-209036Actual
38748532.002025-03-219017Actual
27874101.252024-05-2090113Actual
27609220.982024-05-2090311Actual
9631156.002022-12-199046Actual
31551310.002024-09-199064Actual
25501179.492024-03-2090611Actual
27434534.422024-05-209018Actual
23862286.002024-02-189065Actual
17336148.632023-07-2190411Actual
1866661.002023-09-209073Actual
2051799.702023-10-2190112Actual
2252059.272023-12-1990112Actual
32933167.002024-10-209056Actual
20197419.272023-10-219018Actual
32907336.002024-10-209046Actual
22610463.002024-01-199013Actual
17570532.002023-08-219013Actual
22765234.002024-01-199064Actual
30808360.002024-08-209067Actual
16222206.082023-06-2190111Actual
24891251.002024-03-209065Actual
29477132.002024-07-209026Actual
21426141.192023-11-2190411Actual
19430170.982023-09-2090611Actual
25301248.062024-03-209068Actual
34005479.002024-11-209036Actual
34795646.002024-12-199013Actual
2034462.462023-10-2190211Actual
32612214.002024-10-209073Actual
15919174.002023-06-219056Actual
32019340.482024-09-199028Actual
2137286.932023-11-2190211Actual
2216216.242022-05-219068Actual
38632259.002025-03-219046Actual
32053320.782024-09-199068Actual
33235307.152024-10-2090111Actual
2394755.002024-02-189026Actual
15812315.002023-06-219016Actual
23147348.002024-01-199067Actual
38578207.002025-03-219026Actual
27086270.002024-05-209065Actual
24269316.242024-02-189068Actual
22645252.002024-01-199063Actual
28323115.002024-06-209026Actual
26309725.342024-04-199018Actual
1426834.802023-04-2090211Actual
5984278.002022-09-209015Actual
7715290.482022-10-219018Actual
35298460.002024-12-199017Actual
25181297.002024-03-209067Actual
35128153.002024-12-199026Actual
2852300.002022-06-219036Actual
35419273.812024-12-199028Actual
35511230.552024-12-1990111Actual
3446756.082024-11-2090511Actual
19370103.952023-09-2090411Actual
18786216.002023-09-209015Actual
22347216.722023-12-1990111Actual
5098226.002022-08-219036Actual
11259421.002023-02-189013Actual
704109.002022-04-209056Actual
7963232.002022-11-219063Actual
5251228.002022-08-219066Actual
11727249.002023-02-189016Actual
7824141.992022-10-219068Actual
31899474.002024-09-199017Actual
23055305.002024-01-199066Actual
28026445.002024-06-209063Actual
21044181.002023-11-219056Actual
24027205.002024-02-189056Actual
19814270.002023-10-219015Actual
21252264.722023-11-219028Actual
19988218.002023-10-219046Actual
1191890.002023-02-189056Actual
16102458.672023-06-219018Actual
12525124.002023-03-219073Actual
1357270.002022-05-219014Actual
6046214.002022-09-209065Actual
3907026.292025-03-2190511Actual
17690339.002023-08-219014Actual
35208172.002024-12-199056Actual
27341408.002024-05-209017Actual
11775144.002023-02-189026Actual
22045136.002023-12-199056Actual
8698232.002022-11-219017Actual
23975376.002024-02-189036Actual
1627793.312023-06-2190311Actual
29027159.152024-06-2090113Actual
14528378.002023-05-219013Actual
30773472.002024-08-209017Actual
4922218.002022-08-219065Actual
37130526.002025-02-189063Actual
38841620.792025-03-219018Actual
16573270.002023-07-219063Actual
32111289.062024-09-1990111Actual
30894270.782024-08-209028Actual
38280358.002025-03-219063Actual
36689107.142025-01-1990211Actual
18192176.842023-08-219028Actual
18694449.002023-09-209014Actual
32520585.002024-10-209013Actual
32193186.932024-09-1990411Actual
34440157.152024-11-2090411Actual
1934351.822023-09-2090311Actual
21578189.062023-11-2190612Actual
15661288.002023-06-219064Actual
18906118.002023-09-209026Actual
2343436.932024-01-1990511Actual
28436389.002024-06-209066Actual
1541698.632023-05-2190112Actual
25825535.002024-04-199014Actual
14647432.002023-05-219014Actual
19637273.002023-10-219063Actual
31068161.402024-08-2090411Actual
8466276.002022-11-219036Actual
18986133.002023-09-209056Actual
18821330.002023-09-209065Actual
8839299.572022-11-219018Actual
2107328.362022-05-219018Actual
28528320.002024-06-209067Actual
23325164.592024-01-1990111Actual
33892397.002024-11-209065Actual
39282159.152025-03-2190113Actual
33263112.462024-10-2090211Actual
28403232.002024-06-209056Actual
18164369.272023-08-219018Actual
33858348.002024-11-209015Actual
2555992.252024-03-2090112Actual
27991699.002024-06-209013Actual
20787288.002023-11-219064Actual
1417208.002022-05-219064Actual
2435567.782024-02-1890211Actual
38961259.272025-03-2190111Actual
19722364.002023-10-219014Actual
3974285.002022-07-219036Actual
34057199.002024-11-209056Actual
2766376.292024-05-2090511Actual
27816283.742024-05-2090612Actual
37038203.012025-01-1990613Actual
26961464.002024-05-209014Actual
2672495.992024-04-1990113Actual
22702112.002024-01-199073Actual
24470226.302024-02-1890611Actual
36193290.002025-01-199065Actual
36541745.032025-01-199018Actual
26337296.542024-04-199028Actual
3101468.852024-08-2090211Actual
15184211.692023-05-219068Actual
17513212.472023-07-2190612Actual
38903292.002025-03-219068Actual
2028193.002022-05-219067Actual
14939178.002023-05-219056Actual
2755224.002022-06-219016Actual
7903287.002022-11-219013Actual
7247272.002022-10-219016Actual
27225369.002024-05-209046Actual
1558171.002022-05-219065Actual
20316226.302023-10-2190111Actual
3006233.742024-07-2090212Actual
27496275.332024-05-209068Actual
17875359.002023-08-219016Actual
10327270.002023-01-199014Actual
3798278.002022-07-219065Actual
24208405.632024-02-189018Actual
28614290.482024-06-209028Actual
27462432.912024-05-209028Actual
9535108.002022-12-199026Actual
1559873.002023-06-219073Actual
13327364.722023-03-219018Actual
2481386.002022-06-219014Actual
103276.002022-04-209063Actual
30213201.262024-07-2090613Actual
7576360.002022-10-219017Actual
10141313.002023-01-199013Actual
2544185.872024-03-2090411Actual
30181246.872024-07-2090213Actual
12714283.002023-03-219015Actual
32403190.732024-09-1990113Actual
13107201.002023-03-219066Actual
1781193.002022-05-219046Actual
14681218.002023-05-219064Actual
34413164.592024-11-2090311Actual
36603276.842025-01-199068Actual
25703480.002024-04-199013Actual
31431361.002024-09-199063Actual
56193.002022-04-209026Actual
34031321.002024-11-209046Actual
39162169.912025-03-2190112Actual
30390490.002024-08-209014Actual
17817288.002023-08-219065Actual
1529783.742023-05-2190311Actual
31644386.002024-09-199065Actual
37482360.002025-02-189046Actual
743875.002022-10-219056Actual
23407139.062024-01-1990411Actual
26370279.872024-04-199068Actual
29054301.262024-06-2090213Actual
38989119.912025-03-2190211Actual
3222060.332024-09-1990511Actual
1745564.592023-07-2190112Actual
13513441.002023-04-209013Actual
31307197.752024-08-2090213Actual
231270.002022-04-209014Actual
2355189.002022-06-219063Actual
36716145.442025-01-1990311Actual
34559138.002024-11-2090112Actual
14023243.002023-04-209017Actual
29357436.002024-07-209015Actual
33115528.362024-10-209018Actual
1968240.002022-05-219017Actual
1461958.002023-05-219073Actual
15324130.552023-05-2190411Actual
21018247.002023-11-219046Actual
8760222.002022-11-219067Actual
38658261.002025-03-219056Actual
11824270.002023-02-189036Actual
19756232.002023-10-219064Actual
29392315.002024-07-209065Actual
28969194.382024-06-2090612Actual
2538732.672024-03-2090211Actual
34706227.572024-11-2090213Actual
10524184.002023-01-199065Actual
23380115.652024-01-1990311Actual
33409135.872024-10-2090112Actual
21286219.272023-11-219068Actual
2054455.022023-10-2190212Actual
26015339.002024-04-199016Actual
24150237.002024-02-189067Actual
35830106.522024-12-1990113Actual
36921197.572025-01-1990612Actual
37006246.872025-01-1990213Actual
2618266.002022-06-219015Actual
18106194.002023-08-219067Actual
36448550.002025-01-199017Actual
25056103.002024-03-209056Actual
13375193.512023-03-219028Actual
33290126.292024-10-2090311Actual
38400300.002025-03-219064Actual
31991617.762024-09-199018Actual
3783851.822025-02-1890211Actual
2988869.912024-07-2090211Actual
27284320.002024-05-209066Actual
9025330.002022-12-199013Actual
18609261.002023-09-209063Actual
763218.002022-04-209066Actual
34358377.362024-11-2090111Actual
30866811.702024-08-209018Actual
2497663.002024-03-209026Actual
17782221.002023-08-219015Actual
3118856.082024-08-2090212Actual
35182270.002024-12-199046Actual
19075349.002023-09-209017Actual
33588310.032024-10-2090613Actual

Generated 2025-05-20 15:06:48.314 UTC