[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5719218.002022-10-089063Actual
20197419.272023-11-089018Actual
31396712.002024-10-079013Actual
21166230.002023-12-099067Actual
1728267.782023-08-0890211Actual
11775144.002023-03-089026Actual
12118170.002023-03-089067Actual
33556190.732024-11-0790213Actual
3877253.002022-08-089016Actual
38658261.002025-04-089056Actual
17817288.002023-09-089065Actual
17041295.002023-08-089017Actual
16304123.102023-07-0990411Actual
22730436.002024-02-069014Actual
3273154.112022-07-099028Actual
17570532.002023-09-089013Actual
1496324.002022-06-089015Actual
33317117.782024-11-0790411Actual
24208405.632024-03-079018Actual
18821330.002023-10-089065Actual
16044297.002023-07-099067Actual
12635235.002023-04-089064Actual
12245125.332023-03-089028Actual
22702112.002024-02-069073Actual
18192176.842023-09-089028Actual
38130145.112025-03-0890113Actual
8089327.002022-12-099014Actual
32166153.952024-10-0790311Actual
31609391.002024-10-079015Actual
11319230.002023-03-089063Actual
9735170.002023-01-069066Actual
4922218.002022-09-089065Actual
29264491.002024-08-079014Actual
17134396.542023-08-089018Actual
2438291.192024-03-0790311Actual
29179365.002024-08-079063Actual
15661288.002023-07-099064Actual
31757489.002024-10-079036Actual
14023243.002023-05-089017Actual
4593186.002022-09-089063Actual
10062207.152023-01-069068Actual
14295134.802023-05-0890311Actual
2473654.002024-04-079073Actual
24764436.002024-04-079014Actual
3222060.332024-10-0790511Actual
14355135.872023-05-0890611Actual
29860316.722024-08-0790111Actual
10700286.002023-02-069036Actual
34501289.062024-12-0890611Actual
16164316.242023-07-099068Actual
23525119.912024-02-0690112Actual
2558675.232024-04-0790212Actual
18879216.002023-10-089016Actual
34089306.002024-12-089066Actual
34413164.592024-12-0890311Actual
24798199.002024-04-079064Actual
31991617.762024-10-079018Actual
432174.002022-05-089065Actual
9874181.002023-01-069067Actual
31809194.002024-10-079056Actual
30894270.782024-09-079028Actual
37456384.002025-03-089036Actual
13669309.002023-05-089064Actual
27874101.252024-06-0790113Actual
30270745.002024-09-079013Actual
37690579.882025-03-089018Actual
1633135.872023-07-0990511Actual
27582103.952024-06-0790211Actual
18517211.402023-09-0890612Actual
3925132.002022-08-089026Actual
1734313.002022-06-089036Actual
21252264.722023-12-099028Actual
31933421.002024-10-079067Actual
31702420.002024-10-079016Actual
26096313.002024-05-079046Actual
20879321.002023-12-099065Actual
25359226.302024-04-0790111Actual
25030214.002024-04-079046Actual
12573290.002023-04-089014Actual
3688831.612025-02-0690212Actual
3458752.892024-12-0890212Actual
28586737.462024-07-089018Actual
13046157.002023-04-089056Actual
36979217.052025-02-0690113Actual
16844349.002023-08-089016Actual
24409142.252024-03-0790411Actual
9631156.002023-01-069046Actual
34830382.002025-01-069063Actual
8887176.842022-12-099028Actual
16481118.852023-07-0990612Actual
3146172.002022-07-099067Actual
22765234.002024-02-069064Actual
28907157.152024-07-0890112Actual
37508242.002025-03-089056Actual
3084333.002022-07-099017Actual
34181277.002024-12-089067Actual
7824141.992022-11-089068Actual
7497169.002022-11-089066Actual
22289216.242024-01-069068Actual
30576436.002024-09-079016Actual
7295129.002022-11-089026Actual
6643176.842022-10-089028Actual
12525124.002023-04-089073Actual
17076213.002023-08-089067Actual
22429144.382024-01-0690411Actual
12197302.602023-03-089018Actual
11259421.002023-03-089013Actual
8560144.002022-12-099056Actual
4021210.002022-08-089046Actual
38400300.002025-04-089064Actual
17782221.002023-09-089015Actual
35890213.542025-01-0690613Actual
8946137.452022-12-099068Actual
5469466.242022-09-089018Actual
2653933.742024-05-0790511Actual
23614417.002024-03-079013Actual
12952246.002023-04-089036Actual
26015339.002024-05-079016Actual
35298460.002025-01-069017Actual
15358201.832023-06-0890611Actual
31431361.002024-10-079063Actual
29054301.262024-07-0890213Actual
28083162.002024-07-089073Actual
20937248.002023-12-099016Actual
19934109.002023-11-089026Actual
33529181.962024-11-0790113Actual
2778335.872024-06-0790212Actual
22915275.002024-02-069016Actual
1559873.002023-07-099073Actual
35128153.002025-01-069026Actual
3006233.742024-08-0790212Actual
19988218.002023-11-089046Actual
3005268.002022-07-099066Actual
21426141.192023-12-0990411Actual
28788160.342024-07-0890411Actual
22462230.552024-01-0690611Actual
34621260.342024-12-0890612Actual
37187159.002025-03-089073Actual
29682356.002024-08-079067Actual
27199526.002024-06-079036Actual
31068161.402024-09-0790411Actual
23975376.002024-03-079036Actual
19196240.482023-10-089028Actual
36278126.002025-02-069026Actual
18574571.002023-10-089013Actual
18906118.002023-10-089026Actual
1432291.192023-05-0890411Actual
25825535.002024-05-079014Actual
33057354.002024-11-079067Actual
7247272.002022-11-089016Actual
2096496.002023-12-099026Actual
10524184.002023-02-069065Actual
23920356.002024-03-079016Actual
18014246.002023-09-089066Actual
16130198.052023-07-099028Actual
25797115.002024-05-079073Actual
37892205.022025-03-0890411Actual
3551107.002022-08-089073Actual
29976197.572024-08-0790611Actual
14562306.002023-06-089063Actual
36603276.842025-02-069068Actual
25301248.062024-04-079068Actual
37718407.152025-03-089028Actual
38869223.812025-04-089028Actual
6516241.002022-10-089067Actual
37308432.002025-03-089015Actual
15506547.002023-07-099013Actual
14146176.842023-05-089028Actual
7636254.002022-11-089067Actual
10603240.002023-02-069016Actual
21788196.002024-01-069064Actual
32675396.002024-11-079064Actual
9025330.002023-01-069013Actual
24059199.002024-03-079066Actual
31783275.002024-10-079046Actual
29477132.002024-08-079026Actual
5192133.002022-09-089056Actual
15184211.692023-06-089068Actual
29236163.002024-08-079073Actual
27462432.912024-06-079028Actual
20992352.002023-12-099036Actual
39342285.472025-04-0890613Actual
5657280.002022-10-089013Actual
26458147.572024-05-0790211Actual
231270.002022-05-089014Actual
38458358.002025-04-089015Actual
6595331.392022-10-089018Actual
22170291.002024-01-069067Actual
16925228.002023-08-089046Actual
32826495.002024-11-079016Actual
21131240.002023-12-099017Actual
20752504.002023-12-099014Actual
7029214.002022-11-089064Actual
31307197.752024-09-0790213Actual
39104252.892025-04-0890611Actual
3974285.002022-08-089036Actual
22228376.852024-01-069018Actual
37130526.002025-03-089063Actual
9487283.002023-01-069016Actual
25703480.002024-05-079013Actual
11977180.002023-03-089066Actual
9584270.002023-01-069036Actual
11071376.852023-02-069018Actual
1831135.872023-09-0890211Actual
22857216.002024-02-069065Actual
30425409.002024-09-079064Actual
24116316.002024-03-079017Actual
25267237.452024-04-079028Actual
1781193.002022-06-089046Actual
15867363.002023-07-099036Actual
36391359.002025-02-069066Actual
36358235.002025-02-069056Actual
28706316.722024-07-0890111Actual
33471212.472024-11-0790612Actual
22823290.002024-02-069015Actual
19230196.542023-10-089068Actual
1027995.002023-02-069073Actual
2054455.022023-11-0890212Actual
17254190.122023-08-0890111Actual
36661342.252025-02-0690111Actual
27376335.002024-06-079067Actual
3791927.362025-03-0890511Actual
3473196.002022-08-089063Actual
24587142.252024-03-0790612Actual
1357270.002022-06-089014Actual
16693243.002023-08-089064Actual
2355189.002022-07-099063Actual
103276.002022-05-089063Actual
1231276.002022-06-089063Actual
1839226.292023-09-0890511Actual
18960169.002023-10-089046Actual
33765475.002024-12-089014Actual
34005479.002024-12-089036Actual
30773472.002024-09-079017Actual
3101468.852024-09-0790211Actual
21074307.002023-12-099066Actual
32139139.062024-10-0790211Actual
32463176.692024-10-0790613Actual
3740220.002022-08-089015Actual
19907302.002023-11-089016Actual
14972249.002023-06-089066Actual
11507216.002023-03-089064Actual
2541480.552024-04-0790311Actual
1645058.212023-07-0990212Actual
18225273.812023-09-089068Actual
1939776.292023-10-0890511Actual
8839299.572022-12-099018Actual
2538732.672024-04-0790211Actual
28351571.002024-07-089036Actual
22970306.002024-02-069036Actual
15324130.552023-06-0890411Actual
10853239.002023-02-069066Actual
30213201.262024-08-0790613Actual
28436389.002024-07-089066Actual
28111666.002024-07-089014Actual
1766252.002023-09-089073Actual
31644386.002024-10-079065Actual
2237589.062024-01-0690211Actual
32111289.062024-10-0790111Actual
27554305.022024-06-0790111Actual
1385188.002023-05-089026Actual
29942176.292024-08-0790411Actual
3919075.232025-04-0890212Actual
6783409.002022-11-089013Actual
11445346.002023-03-089014Actual
31160157.152024-09-0790112Actual
43309.002022-05-089013Actual
13964272.002023-05-089066Actual
3677075.232025-02-0690511Actual
4068112.002022-08-089056Actual
7963232.002022-12-099063Actual
1290383.002023-04-089026Actual
22347216.722024-01-0690111Actual
32881427.002024-11-079036Actual
35981409.002025-02-069063Actual
30928422.302024-09-079068Actual
34239614.732024-12-089018Actual
2544185.872024-04-0790411Actual
33680336.002024-12-089063Actual
2294267.002024-02-069026Actual
20845309.002023-12-099015Actual
23112294.002024-02-069017Actual
1968240.002022-06-089017Actual
26933171.002024-06-079073Actual
21545115.652023-12-0990112Actual
36483374.002025-02-069067Actual
33892397.002024-12-089065Actual
25089291.002024-04-079066Actual
22553226.302024-01-0690612Actual
9408252.002023-01-069065Actual
35857222.312025-01-0690213Actual
9085220.002023-01-069063Actual
967884.002023-01-069056Actual
631696.002022-10-089056Actual
26214405.002024-05-079017Actual
31551310.002024-10-079064Actual
6173104.002022-10-089026Actual
17196243.512023-08-089068Actual
35566144.382025-01-0690311Actual
16658513.002023-08-089014Actual
610259.002022-05-089036Actual
2037152.892023-11-0890311Actual
17690339.002023-09-089014Actual
1866661.002023-10-089073Actual
19430170.982023-10-0890611Actual
1736335.872023-08-0890511Actual
15029392.002023-06-089017Actual
16984315.002023-08-089066Actual
1931637.992023-10-0890211Actual
17956172.002023-09-089046Actual
21669306.002024-01-069063Actual
16222206.082023-07-0990111Actual
36100362.002025-02-069064Actual
15919174.002023-07-099056Actual
2481386.002022-07-099014Actual
9271261.002023-01-069064Actual
39043220.982025-04-0890411Actual
35241338.002025-01-069066Actual
35419273.812025-01-069028Actual
16951138.002023-08-089056Actual
12855211.002023-04-089016Actual
33950450.002024-12-089016Actual
24150237.002024-03-079067Actual
7903287.002022-12-099013Actual
14859111.002023-06-089026Actual
35008495.002025-01-069015Actual
18426125.232023-09-0890611Actual
916364.002023-01-069073Actual
2672495.992024-05-0790113Actual
15122501.092023-06-089018Actual
5797108.002022-10-089073Actual
17605303.002023-09-089063Actual
23467166.722024-02-0690611Actual
1745564.592023-08-0890112Actual
34679203.012024-12-0890113Actual
35947504.002025-02-069013Actual
23233204.122024-02-069028Actual
26485166.722024-05-0790311Actual
24949224.002024-04-079016Actual
13248237.002023-04-089067Actual
36921197.572025-02-0690612Actual
27086270.002024-06-079065Actual
14240168.852023-05-0890111Actual
17513212.472023-08-0890612Actual
30305420.002024-09-079063Actual
12385320.002023-04-089013Actual
29557184.002024-08-079056Actual
1836598.632023-09-0890411Actual
34358377.362024-12-0890111Actual
4208194.002022-08-089017Actual
21880211.002024-01-069065Actual
33409135.872024-11-0790112Actual
21018247.002023-12-099046Actual
22078278.002024-01-069066Actual
36569287.452025-02-069028Actual
4533280.002022-09-089013Actual
1627793.312023-07-0990311Actual
21344160.342023-12-0990111Actual
13905211.002023-05-089046Actual
29087197.752024-07-0890613Actual
2042577.362023-11-0890511Actual
32053320.782024-10-079068Actual
14832291.002023-06-089016Actual
8698232.002022-12-099017Actual
15893197.002023-07-099046Actual
31842346.002024-10-079066Actual
26249313.002024-05-079067Actual
3411338.002022-08-089013Actual
17397212.472023-08-0890611Actual
13879249.002023-05-089036Actual
7108195.002022-11-089015Actual
28528320.002024-07-089067Actual
19637273.002023-11-089063Actual
19110351.002023-10-089067Actual
34031321.002024-12-089046Actual
23827324.002024-03-079015Actual
36158459.002025-02-069015Actual
34950374.002025-01-069064Actual
26666188.002024-05-0790612Actual
4395234.422022-08-089028Actual
12999228.002023-04-089046Actual
2893532.672024-07-0890212Actual
38961259.272025-04-0890111Actual
33177328.362024-11-079068Actual

Generated 2025-06-07 21:03:07.609 UTC