[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12056247.002023-03-079017Actual
1558171.002022-06-079065Actual
29392315.002024-08-069065Actual
35566144.382025-01-0590311Actual
26485166.722024-05-0690311Actual
30773472.002024-09-069017Actual
24856243.002024-04-069015Actual
28586737.462024-07-079018Actual
12855211.002023-04-079016Actual
2034462.462023-11-0790211Actual
3798278.002022-08-079065Actual
18986133.002023-10-079056Actual
36193290.002025-02-059065Actual
38337109.002025-04-079073Actual
13607118.002023-05-079073Actual
14528378.002023-06-079013Actual
32345230.552024-10-0690612Actual
8560144.002022-12-089056Actual
2343436.932024-02-0590511Actual
6643176.842022-10-079028Actual
1781193.002022-06-079046Actual
28528320.002024-07-079067Actual
4395234.422022-08-079028Actual
31339204.762024-09-0690613Actual
16102458.672023-07-089018Actual
36860124.172025-02-0590112Actual
8149233.002022-12-089064Actual
1627793.312023-07-0890311Actual
9631156.002023-01-059046Actual
1633135.872023-07-0890511Actual
32907336.002024-11-069046Actual
32053320.782024-10-069068Actual
5192133.002022-09-079056Actual
36306484.002025-02-059036Actual
33351181.612024-11-0690611Actual
35208172.002025-01-059056Actual
24764436.002024-04-069014Actual
2618266.002022-07-089015Actual
10794144.002023-02-059056Actual
20937248.002023-12-089016Actual
37401386.002025-03-079016Actual
18786216.002023-10-079015Actual
20575192.252023-11-0790612Actual
15867363.002023-07-089036Actual
22610463.002024-02-059013Actual
6969270.002022-11-079014Actual
31516547.002024-10-069014Actual
37632406.002025-03-079067Actual
15150188.962023-06-079028Actual
12952246.002023-04-079036Actual
34621260.342024-12-0790612Actual
3118856.082024-09-0690212Actual
4860285.002022-09-079015Actual
33977141.002024-12-079026Actual
26512151.832024-05-0690411Actual
30683193.002024-09-069056Actual
12999228.002023-04-079046Actual
21578189.062023-12-0890612Actual
26096313.002024-05-069046Actual
18609261.002023-10-079063Actual
8466276.002022-12-089036Actual
35453323.812025-01-059068Actual
11871171.002023-03-079046Actual
2497663.002024-04-069026Actual
16481118.852023-07-0890612Actual
39162169.912025-04-0790112Actual
15812315.002023-07-089016Actual
21166230.002023-12-089067Actual
29264491.002024-08-069014Actual
34057199.002024-12-079056Actual
4021210.002022-08-079046Actual
24587142.252024-03-0690612Actual
3974285.002022-08-079036Actual
4922218.002022-09-079065Actual
34181277.002024-12-079067Actual
12385320.002023-04-079013Actual
17956172.002023-09-079046Actual
28323115.002024-07-079026Actual
33765475.002024-12-079014Actual
18164369.272023-09-079018Actual
1432291.192023-05-0790411Actual
39043220.982025-04-0790411Actual
11180198.052023-02-059068Actual
34501289.062024-12-0790611Actual
14562306.002023-06-079063Actual
18426125.232023-09-0790611Actual
14413108.212023-05-0790112Actual
30181246.872024-08-0690213Actual
15358201.832023-06-0790611Actual
33290126.292024-11-0690311Actual
14859111.002023-06-079026Actual
13635315.002023-05-079014Actual
19814270.002023-11-079015Actual
2054455.022023-11-0790212Actual
30808360.002024-09-069067Actual
16899320.002023-08-079036Actual
28706316.722024-07-0790111Actual
22170291.002024-01-059067Actual
36358235.002025-02-059056Actual
2558675.232024-04-0690212Actual
31222243.322024-09-0690612Actual
26573170.982024-05-0690611Actual
21131240.002023-12-089017Actual
18014246.002023-09-079066Actual
32111289.062024-10-0690111Actual
33950450.002024-12-079016Actual
37456384.002025-03-079036Actual
231270.002022-05-079014Actual
10201239.002023-02-059063Actual
27934317.052024-06-0690613Actual
22045136.002024-01-059056Actual
7576360.002022-11-079017Actual
11445346.002023-03-079014Actual
904178.002022-05-079067Actual
14939178.002023-06-079056Actual
25825535.002024-05-069014Actual
33235307.152024-11-0690111Actual
3343731.612024-11-0690212Actual
20104336.002023-11-079017Actual
23862286.002024-03-069065Actual
28111666.002024-07-079014Actual
35511230.552025-01-0590111Actual
8290174.002022-12-089065Actual
36038120.002025-02-059073Actual
9211330.002023-01-059014Actual
1527033.742023-06-0790211Actual
15122501.092023-06-079018Actual
24327155.022024-03-0690111Actual
22730436.002024-02-059014Actual
19722364.002023-11-079014Actual
38551344.002025-04-079016Actual
2676268.002022-07-089065Actual
13729363.002023-05-079015Actual
30213201.262024-08-0690613Actual
21044181.002023-12-089056Actual
610259.002022-05-079036Actual
36689107.142025-02-0590211Actual
3925132.002022-08-079026Actual
33858348.002024-12-079015Actual
2778335.872024-06-0690212Actual
12118170.002023-03-079067Actual
19907302.002023-11-079016Actual
13513441.002023-05-079013Actual
28145302.002024-07-079064Actual
22970306.002024-02-059036Actual
14471163.532023-05-0790612Actual
11775144.002023-03-079026Actual
34239614.732024-12-079018Actual
18283180.552023-09-0790111Actual
15719251.002023-07-089015Actual
22256182.902024-01-059028Actual
9953487.452023-01-059018Actual
5390178.002022-09-079067Actual
11824270.002023-03-079036Actual
34830382.002025-01-059063Actual
103276.002022-05-079063Actual
5049107.002022-09-079026Actual
32881427.002024-11-069036Actual
2072467.002023-12-089073Actual
29942176.292024-08-0690411Actual
27697214.592024-06-0690611Actual
17134396.542023-08-079018Actual
33471212.472024-11-0690612Actual
26751311.782024-05-0690213Actual
10932246.002023-02-059017Actual
26961464.002024-06-069014Actual
2541480.552024-04-0690311Actual
29087197.752024-07-0790613Actual
26876504.002024-06-069063Actual
2946117.002022-07-089056Actual
16365107.142023-07-0890611Actual
20845309.002023-12-089015Actual
26430345.452024-05-0690111Actual
4208194.002022-08-079017Actual
20667294.002023-12-089063Actual
22078278.002024-01-059066Actual
38658261.002025-04-079056Actual
10327270.002023-02-059014Actual
24679288.002024-04-069063Actual
37187159.002025-03-079073Actual
743875.002022-11-079056Actual
13186223.002023-04-079017Actual
1839226.292023-09-0790511Actual
2438291.192024-03-0690311Actual
37810219.912025-03-0790111Actual
19988218.002023-11-079046Actual
18821330.002023-10-079065Actual
692185.002022-11-079073Actual
15449212.472023-06-0790612Actual
38400300.002025-04-079064Actual
26841600.002024-06-069013Actual
1290383.002023-04-079026Actual
28296459.002024-07-079016Actual
9814288.002023-01-059017Actual
6375154.002022-10-079066Actual
29027159.152024-07-0790113Actual
37343347.002025-03-079065Actual
19756232.002023-11-079064Actual
16304123.102023-07-0890411Actual
24208405.632024-03-069018Actual
16222206.082023-07-0890111Actual
1637218.002022-06-079016Actual
38632259.002025-04-079046Actual
37308432.002025-03-079015Actual
21754382.002024-01-059014Actual
35772307.152025-01-0590612Actual
6595331.392022-10-079018Actual
8369318.002022-12-089016Actual
37038203.012025-02-0590613Actual
32166153.952024-10-0690311Actual
30657232.002024-09-069046Actual
36391359.002025-02-059066Actual
25703480.002024-05-069013Actual
16009327.002023-07-089017Actual
23557151.832024-02-0590612Actual
28436389.002024-07-079066Actual
30425409.002024-09-069064Actual
38869223.812025-04-079028Actual
34267367.752024-12-079028Actual
8946137.452022-12-089068Actual
19637273.002023-11-079063Actual
28648267.752024-07-079068Actual
35981409.002025-02-059063Actual
6843278.002022-11-079063Actual
30866811.702024-09-069018Actual
38010110.342025-03-0790112Actual
27053403.002024-06-069015Actual
22702112.002024-02-059073Actual
31842346.002024-10-069066Actual
3222060.332024-10-0690511Actual
19934109.002023-11-079026Actual
13327364.722023-04-079018Actual
2196597.002024-01-059026Actual
18517211.402023-09-0790612Actual
37428126.002025-03-079026Actual
23525119.912024-02-0590112Actual
25618117.782024-04-0690612Actual
967884.002023-01-059056Actual
4719295.002022-09-079014Actual
5330213.002022-09-079017Actual
10603240.002023-02-059016Actual
12776162.002023-04-079065Actual
2107328.362022-06-079018Actual
2294267.002024-02-059026Actual
18728278.002023-10-079064Actual
7963232.002022-12-089063Actual
6783409.002022-11-079013Actual
39282159.152025-04-0790113Actual
35539135.872025-01-0590211Actual
28493606.002024-07-079017Actual
30631400.002024-09-069036Actual
25004389.002024-04-069036Actual
6516241.002022-10-079067Actual
23233204.122024-02-059028Actual
11586273.002023-03-079015Actual
8698232.002022-12-089017Actual
5845363.002022-10-079014Actual
372220.002022-05-079015Actual
16130198.052023-07-089028Actual
18373.002022-05-079073Actual
12635235.002023-04-079064Actual
25056103.002024-04-069056Actual
2988869.912024-08-0690211Actual
28026445.002024-07-079063Actual
27755174.172024-06-0690112Actual
16164316.242023-07-089068Actual
1728267.782023-08-0790211Actual
1866661.002023-10-079073Actual
4454196.542022-08-079068Actual
35419273.812025-01-059028Actual
23649226.002024-03-069063Actual
4593186.002022-09-079063Actual
16693243.002023-08-079064Actual
763218.002022-05-079066Actual
29179365.002024-08-069063Actual
2653933.742024-05-0690511Actual
25301248.062024-04-069068Actual
1444059.272023-05-0790212Actual
30034155.022024-08-0690112Actual
34031321.002024-12-079046Actual
25920462.002024-05-069015Actual
22402115.652024-01-0590311Actual
26784211.782024-05-0690613Actual
20139199.002023-11-079067Actual
14146176.842023-05-079028Actual
22462230.552024-01-0590611Actual
28907157.152024-07-0790112Actual
17336148.632023-08-0790411Actual
38989119.912025-04-0790211Actual
29976197.572024-08-0690611Actual
33588310.032024-11-0690613Actual
6173104.002022-10-079026Actual
3446756.082024-12-0790511Actual
29505528.002024-08-069036Actual
17513212.472023-08-0790612Actual
10387174.002023-02-059064Actual
24150237.002024-03-069067Actual
34915604.002025-01-059014Actual
4347276.842022-08-079018Actual
23055305.002024-02-059066Actual
3005268.002022-07-089066Actual
29236163.002024-08-069073Actual
7763155.632022-11-079028Actual
36100362.002025-02-059064Actual
25089291.002024-04-069066Actual
24949224.002024-04-069016Actual
6125216.002022-10-079016Actual
23205360.182024-02-059018Actual
30305420.002024-09-069063Actual
24236219.272024-03-069028Actual
34738174.942024-12-0790613Actual
3015485.462024-08-0690113Actual
21018247.002023-12-089046Actual
7824141.992022-11-079068Actual
33177328.362024-11-069068Actual
18879216.002023-10-079016Actual
15893197.002023-07-089046Actual
513273.002022-05-079016Actual
26458147.572024-05-0690211Actual
1745564.592023-08-0790112Actual
27901306.522024-06-0690213Actual
9350204.002023-01-059015Actual
12306166.242023-03-079068Actual
3740220.002022-08-079015Actual
2443631.612024-03-0690511Actual
26337296.542024-05-069028Actual
22996185.002024-02-059046Actual
2096496.002023-12-089026Actual
3803829.482025-03-0790212Actual
9408252.002023-01-059065Actual
1173386.002022-06-079013Actual
14774204.002023-06-079065Actual
3573975.232025-01-0590212Actual
27434534.422024-06-069018Actual
2544185.872024-04-0690411Actual
8513151.002022-12-089046Actual
6704198.052022-10-079068Actual
5984278.002022-10-079015Actual
32640672.002024-11-069014Actual
28403232.002024-07-079056Actual
22645252.002024-02-059063Actual
24891251.002024-04-069065Actual
33023530.002024-11-069017Actual
8760222.002022-12-089067Actual
39104252.892025-04-0790611Actual
26370279.872024-05-069068Actual
39309313.542025-04-0790213Actual
11259421.002023-03-079013Actual
29915183.742024-08-0690311Actual
27554305.022024-06-0690111Actual
29590327.002024-08-069066Actual
29450374.002024-08-069016Actual
985352.602022-05-079018Actual
31396712.002024-10-069013Actual
4781230.002022-09-079064Actual
35653183.742025-01-0590611Actual
32520585.002024-11-069013Actual
21993396.002024-01-059036Actual
704109.002022-05-079056Actual
11319230.002023-03-079063Actual
9487283.002023-01-059016Actual
36158459.002025-02-059015Actual
23325164.592024-02-0590111Actual
34706227.572024-12-0790213Actual
37892205.022025-03-0790411Actual
12245125.332023-03-079028Actual
130952.002022-06-079073Actual
19694124.002023-11-079073Actual
22228376.852024-01-059018Actual
14240168.852023-05-0790111Actual
26666188.002024-05-0690612Actual
22289216.242024-01-059068Actual
31488153.002024-10-069073Actual
28351571.002024-07-079036Actual
11727249.002023-03-079016Actual
7295129.002022-11-079026Actual
12525124.002023-04-079073Actual
13046157.002023-04-079056Actual
31160157.152024-09-0690112Actual
33409135.872024-11-0690112Actual
15626358.002023-07-089014Actual
28761141.192024-07-0790311Actual
30986235.872024-09-0690111Actual
20752504.002023-12-089014Actual

Generated 2025-06-06 11:23:58.638 UTC