[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15184211.692023-05-239068Actual
26485166.722024-04-2190311Actual
13375193.512023-03-239028Actual
28403232.002024-06-229056Actual
19907302.002023-10-239016Actual
22610463.002024-01-219013Actual
657165.002022-04-229046Actual
21938226.002023-12-219016Actual
23407139.062024-01-2190411Actual
30603207.002024-08-229026Actual
35566144.382024-12-2190311Actual
30986235.872024-08-2290111Actual
2676268.002022-06-239065Actual
31307197.752024-08-2290213Actual
15952244.002023-06-239066Actual
32053320.782024-09-219068Actual
17724278.002023-08-239064Actual
16130198.052023-06-239028Actual
17134396.542023-07-239018Actual
1728267.782023-07-2390211Actual
17902101.002023-08-239026Actual
38493432.002025-03-239065Actual
1357270.002022-05-239014Actual
24949224.002024-03-229016Actual
13635315.002023-04-229014Actual
30425409.002024-08-229064Actual
15893197.002023-06-239046Actual
2072467.002023-11-239073Actual
7636254.002022-10-239067Actual
1951566.722023-09-2290212Actual
20258295.032023-10-239068Actual
28528320.002024-06-229067Actual
25825535.002024-04-219014Actual
18934336.002023-09-229036Actual
28323115.002024-06-229026Actual
35830106.522024-12-2190113Actual
14739336.002023-05-239015Actual
22256182.902023-12-219028Actual
30483369.002024-08-229015Actual
5578185.932022-08-239068Actual
29054301.262024-06-2290213Actual
16951138.002023-07-239056Actual
31609391.002024-09-219015Actual
34089306.002024-11-229066Actual
33023530.002024-10-229017Actual
29647494.002024-07-229017Actual
8887176.842022-11-239028Actual
5905172.002022-09-229064Actual
5049107.002022-08-239026Actual
22170291.002023-12-219067Actual
20845309.002023-11-239015Actual
39162169.912025-03-2390112Actual
18164369.272023-08-239018Actual
8619231.002022-11-239066Actual
3791927.362025-02-2090511Actual
15449212.472023-05-2390612Actual
23022216.002024-01-219056Actual
17817288.002023-08-239065Actual
1948852.892023-09-2290112Actual
22970306.002024-01-219036Actual
32826495.002024-10-229016Actual
9350204.002022-12-219015Actual
4395234.422022-07-239028Actual
2766376.292024-05-2290511Actual
25089291.002024-03-229066Actual
21018247.002023-11-239046Actual
26933171.002024-05-229073Actual
2893532.672024-06-2290212Actual
19288206.082023-09-2290111Actual
28648267.752024-06-229068Actual
13764194.002023-04-229065Actual
37187159.002025-02-209073Actual
2051799.702023-10-2390112Actual
25030214.002024-03-229046Actual
21224520.792023-11-239018Actual
33737126.002024-11-229073Actual
30808360.002024-08-229067Actual
38606537.002025-03-239036Actual
15812315.002023-06-239016Actual
7168203.002022-10-239065Actual
31396712.002024-09-219013Actual
12197302.602023-02-209018Actual
25146414.002024-03-229017Actual
6643176.842022-09-229028Actual
29144720.002024-07-229013Actual
31809194.002024-09-219056Actual
4347276.842022-07-239018Actual
12385320.002023-03-239013Actual
19934109.002023-10-239026Actual
32733428.002024-10-229015Actual
38691401.002025-03-239066Actual
37038203.012025-01-2190613Actual
3562030.552024-12-2190511Actual
12714283.002023-03-239015Actual
18484150.762023-08-2390112Actual
32430301.262024-09-2190213Actual
31783275.002024-09-219046Actual
33177328.362024-10-229068Actual
26632174.172024-04-2190112Actual
11977180.002023-02-209066Actual
16044297.002023-06-239067Actual
33115528.362024-10-229018Actual
8290174.002022-11-239065Actual
27755174.172024-05-2290112Actual
14562306.002023-05-239063Actual
17982111.002023-08-239056Actual
12776162.002023-03-239065Actual
7108195.002022-10-239015Actual
36193290.002025-01-219065Actual
10524184.002023-01-219065Actual
34621260.342024-11-2290612Actual
23827324.002024-02-209015Actual
11727249.002023-02-209016Actual
33143258.662024-10-229028Actual
11119191.992023-01-219028Actual
1139754.002023-02-209073Actual
3411338.002022-07-239013Actual
18225273.812023-08-239068Actual
2455527.362024-02-2090212Actual
15150188.962023-05-239028Actual
6046214.002022-09-229065Actual
704109.002022-04-229056Actual
19756232.002023-10-239064Actual
6704198.052022-09-229068Actual
36448550.002025-01-219017Actual
35101327.002024-12-219016Actual
33588310.032024-10-2290613Actual
19430170.982023-09-2290611Actual
9735170.002022-12-219066Actual
2028193.002022-05-239067Actual
1461958.002023-05-239073Actual
31702420.002024-09-219016Actual
34358377.362024-11-2290111Actual
5517202.602022-08-239028Actual
22553226.302023-12-2190612Actual
2881537.992024-06-2290511Actual
27053403.002024-05-229015Actual
9487283.002022-12-219016Actual
2196597.002023-12-219026Actual
31644386.002024-09-219065Actual
29392315.002024-07-229065Actual
30362168.002024-08-229073Actual
30390490.002024-08-229014Actual
7763155.632022-10-239028Actual
17605303.002023-08-239063Actual
39016122.042025-03-2390311Actual
30631400.002024-08-229036Actual
33858348.002024-11-229015Actual
1173386.002022-05-239013Actual
23649226.002024-02-209063Actual
25056103.002024-03-229056Actual
9535108.002022-12-219026Actual
22045136.002023-12-219056Actual
7576360.002022-10-239017Actual
21880211.002023-12-219065Actual
1432291.192023-04-2290411Actual
18821330.002023-09-229065Actual
985352.602022-04-229018Actual
39043220.982025-03-2390411Actual
2054455.022023-10-2390212Actual
29768264.722024-07-229028Actual
37428126.002025-02-209026Actual
22078278.002023-12-219066Actual
19603432.002023-10-239013Actual
14240168.852023-04-2290111Actual
3919075.232025-03-2390212Actual
28083162.002024-06-229073Actual
2145328.422023-11-2390511Actual
19849235.002023-10-239065Actual
19370103.952023-09-2290411Actual
32675396.002024-10-229064Actual
24679288.002024-03-229063Actual
2216216.242022-05-239068Actual
32463176.692024-09-2190613Actual
3332210.182022-06-239068Actual
7391178.002022-10-239046Actual
24764436.002024-03-229014Actual
10700286.002023-01-219036Actual
37401386.002025-02-209016Actual
37343347.002025-02-209065Actual
12447197.002023-03-239063Actual
22645252.002024-01-219063Actual
3222060.332024-09-2190511Actual
20632499.002023-11-239013Actual
2435567.782024-02-2090211Actual
17254190.122023-07-2390111Actual
13327364.722023-03-239018Actual
27434534.422024-05-229018Actual
18694449.002023-09-229014Actual
37215637.002025-02-209014Actual
21074307.002023-11-239066Actual
24528102.892024-02-2090112Actual
16222206.082023-06-2390111Actual
1092160.182022-04-229068Actual
38869223.812025-03-239028Actual
9631156.002022-12-219046Actual
37718407.152025-02-209028Actual
2037152.892023-10-2390311Actual
20575192.252023-10-2390612Actual
37508242.002025-02-209056Actual
13046157.002023-03-239056Actual
35391614.732024-12-219018Actual
20459123.102023-10-2390611Actual
10201239.002023-01-219063Actual
27816283.742024-05-2290612Actual
16630133.002023-07-239073Actual
5719218.002022-09-229063Actual
32933167.002024-10-229056Actual
38188360.912025-02-2090613Actual
25239475.332024-03-229018Actual
36100362.002025-01-219064Actual
38280358.002025-03-239063Actual
18574571.002023-09-229013Actual
10387174.002023-01-219064Actual
6595331.392022-09-229018Actual
36391359.002025-01-219066Actual
24644499.002024-03-229013Actual
36860124.172025-01-2190112Actual
21788196.002023-12-219064Actual
24001240.002024-02-209046Actual
22730436.002024-01-219014Actual
38551344.002025-03-239016Actual
12999228.002023-03-239046Actual
31280117.042024-08-2290113Actual
31222243.322024-08-2290612Actual
1385188.002023-04-229026Actual
32853111.002024-10-229026Actual
17076213.002023-07-239067Actual
1931637.992023-09-2290211Actual
2443631.612024-02-2090511Actual
22702112.002024-01-219073Actual
30657232.002024-08-229046Actual
1290383.002023-03-239026Actual
33556190.732024-10-2290213Actual
26155382.002024-04-219066Actual
33950450.002024-11-229016Actual
3599320.002022-07-239014Actual
3146172.002022-06-239067Actual
7247272.002022-10-239016Actual
14295134.802023-04-2290311Actual
27284320.002024-05-229066Actual
1637218.002022-05-239016Actual
29357436.002024-07-229015Actual
2755224.002022-06-239016Actual
2672495.992024-04-2190113Actual
21545115.652023-11-2390112Actual
38903292.002025-03-239068Actual
21344160.342023-11-2390111Actual
6783409.002022-10-239013Actual
15919174.002023-06-239056Actual
2107328.362022-05-239018Actual
19988218.002023-10-239046Actual
14471163.532023-04-2290612Actual
18014246.002023-08-239066Actual
36569287.452025-01-219028Actual
11824270.002023-02-209036Actual
22429144.382023-12-2190411Actual
34031321.002024-11-229046Actual
18283180.552023-08-2390111Actual
17162160.182023-07-239028Actual
3118856.082024-08-2290212Actual
2544185.872024-03-2290411Actual
9271261.002022-12-219064Actual
14023243.002023-04-229017Actual
1541698.632023-05-2390112Actual
33235307.152024-10-2290111Actual
15506547.002023-06-239013Actual
3015485.462024-07-2290113Actual
26249313.002024-04-219067Actual
36603276.842025-01-219068Actual
291218.002022-04-229064Actual
28586737.462024-06-229018Actual
4781230.002022-08-239064Actual
20316226.302023-10-2390111Actual
1687184.002023-07-239026Actual
1583960.002023-06-239026Actual
26876504.002024-05-229063Actual
2541480.552024-03-2290311Actual
4129285.002022-07-239066Actual
32111289.062024-09-2190111Actual
4860285.002022-08-239015Actual
10466235.002023-01-219015Actual
28493606.002024-06-229017Actual
33290126.292024-10-2290311Actual
34795646.002024-12-219013Actual
4719295.002022-08-239014Actual
37632406.002025-02-209067Actual
23975376.002024-02-209036Actual
38458358.002025-03-239015Actual
17513212.472023-07-2390612Actual
2034462.462023-10-2390211Actual
32253163.532024-09-2190611Actual
33892397.002024-11-229065Actual
15064294.002023-05-239067Actual
2546866.722024-03-2290511Actual
3273154.112022-06-239028Actual
34057199.002024-11-229056Actual
27144335.002024-05-229016Actual
16925228.002023-07-239046Actual
28203382.002024-06-229015Actual
20992352.002023-11-239036Actual
23267196.542024-01-219068Actual
38748532.002025-03-239017Actual
7295129.002022-10-239026Actual
17782221.002023-08-239015Actual
8228240.002022-11-239015Actual
27171153.002024-05-229026Actual
17041295.002023-07-239017Actual
36979217.052025-01-2190113Actual
17196243.512023-07-239068Actual
34950374.002024-12-219064Actual
38961259.272025-03-2390111Actual
33317117.782024-10-2290411Actual
35890213.542024-12-2190613Actual
130952.002022-05-239073Actual
1831135.872023-08-2390211Actual
967884.002022-12-219056Actual
27086270.002024-05-229065Actual
11071376.852023-01-219018Actual
20398129.482023-10-2390411Actual
12635235.002023-03-239064Actual
9025330.002022-12-219013Actual
28351571.002024-06-229036Actual
1889178.002022-05-239066Actual
21578189.062023-11-2390612Actual
28706316.722024-06-2290111Actual
11648247.002023-02-209065Actual
24116316.002024-02-209017Actual
31516547.002024-09-219014Actual
6843278.002022-10-239063Actual
23525119.912024-01-2190112Actual
28145302.002024-06-229064Actual
27199526.002024-05-229036Actual
1766252.002023-08-239073Actual
34300288.972024-11-229068Actual
31842346.002024-09-219066Actual
5797108.002022-09-229073Actual
16573270.002023-07-239063Actual
14939178.002023-05-239056Actual
18986133.002023-09-229056Actual
610259.002022-04-229036Actual
2873481.612024-06-2290211Actual
5330213.002022-08-239017Actual
14528378.002023-05-239013Actual
30928422.302024-08-229068Actual
16009327.002023-06-239017Actual
25738362.002024-04-219063Actual
19814270.002023-10-239015Actual
9408252.002022-12-219065Actual
34915604.002024-12-219014Actual
37598456.002025-02-209017Actual
32403190.732024-09-2190113Actual
2237589.062023-12-2190211Actual
13964272.002023-04-229066Actual
3661203.002022-07-239064Actual
37952201.832025-02-2090611Actual
32966448.002024-10-229066Actual
31899474.002024-09-219017Actual
280358.002022-06-239026Actual
2653933.742024-04-2190511Actual
35241338.002024-12-219066Actual
23112294.002024-01-219017Actual
35008495.002024-12-219015Actual
14180216.242023-04-229068Actual
31041197.572024-08-2290311Actual
2481386.002022-06-239014Actual
29450374.002024-07-229016Actual
1833898.632023-08-2390311Actual
26512151.832024-04-2190411Actual
32881427.002024-10-229036Actual
24327155.022024-02-2090111Actual
1444059.272023-04-2290212Actual
10062207.152022-12-219068Actual
13669309.002023-04-229064Actual
28436389.002024-06-229066Actual
372220.002022-04-229015Actual
33471212.472024-10-2290612Actual
1065195.002023-01-219026Actual
10932246.002023-01-219017Actual
23147348.002024-01-219067Actual
9584270.002022-12-219036Actual
29531297.002024-07-229046Actual
24587142.252024-02-2090612Actual
22135277.002023-12-219017Actual

Generated 2025-05-22 07:15:32.307 UTC