[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19018299.002023-10-079066Actual
28377306.002024-07-079046Actual
19637273.002023-11-079063Actual
7168203.002022-11-079065Actual
25030214.002024-04-069046Actual
35156445.002025-01-059036Actual
23525119.912024-02-0590112Actual
27991699.002024-07-079013Actual
17982111.002023-09-079056Actual
29357436.002024-08-069015Actual
1736335.872023-08-0790511Actual
37892205.022025-03-0790411Actual
13436257.152023-04-079068Actual
2107328.362022-06-079018Actual
20879321.002023-12-089065Actual
24856243.002024-04-069015Actual
10062207.152023-01-059068Actual
20225219.272023-11-079028Actual
12855211.002023-04-079016Actual
23380115.652024-02-0590311Actual
10700286.002023-02-059036Actual
2653933.742024-05-0690511Actual
21074307.002023-12-089066Actual
18106194.002023-09-079067Actual
16164316.242023-07-089068Actual
5719218.002022-10-079063Actual
5797108.002022-10-079073Actual
18192176.842023-09-079028Actual
15358201.832023-06-0790611Actual
4719295.002022-09-079014Actual
1734313.002022-06-079036Actual
3925132.002022-08-079026Actual
37006246.872025-02-0590213Actual
7824141.992022-11-079068Actual
29531297.002024-08-069046Actual
11775144.002023-03-079026Actual
33737126.002024-12-079073Actual
25089291.002024-04-069066Actual
3661203.002022-08-079064Actual
4454196.542022-08-079068Actual
14471163.532023-05-0790612Actual
743875.002022-11-079056Actual
32555354.002024-11-069063Actual
17956172.002023-09-079046Actual
14413108.212023-05-0790112Actual
38400300.002025-04-079064Actual
38365592.002025-04-079014Actual
2237589.062024-01-0590211Actual
13186223.002023-04-079017Actual
7295129.002022-11-079026Actual
27462432.912024-06-069028Actual
17605303.002023-09-079063Actual
27934317.052024-06-0690613Actual
25955399.002024-05-069065Actual
32053320.782024-10-069068Actual
35711182.682025-01-0590112Actual
26370279.872024-05-069068Actual
1417208.002022-06-079064Actual
16658513.002023-08-079014Actual
31729135.002024-10-069026Actual
25860370.002024-05-069064Actual
19075349.002023-10-079017Actual
16951138.002023-08-079056Actual
16899320.002023-08-079036Actual
21578189.062023-12-0890612Actual
16222206.082023-07-0890111Actual
15029392.002023-06-079017Actual
16984315.002023-08-079066Actual
18574571.002023-10-079013Actual
3411338.002022-08-079013Actual
29682356.002024-08-069067Actual
19962346.002023-11-079036Actual
10327270.002023-02-059014Actual
29236163.002024-08-069073Actual
37482360.002025-03-079046Actual
35566144.382025-01-0590311Actual
24327155.022024-03-0690111Actual
7576360.002022-11-079017Actual
26933171.002024-06-069073Actual
37401386.002025-03-079016Actual
4208194.002022-08-079017Actual
32907336.002024-11-069046Actual
14913203.002023-06-079046Actual
33645585.002024-12-079013Actual
21426141.192023-12-0890411Actual
20459123.102023-11-0790611Actual
23112294.002024-02-059017Actual
844221.002022-05-079017Actual
24027205.002024-03-069056Actual
21993396.002024-01-059036Actual
31431361.002024-10-069063Actual
28493606.002024-07-079017Actual
4347276.842022-08-079018Actual
3688831.612025-02-0590212Actual
22402115.652024-01-0590311Actual
22610463.002024-02-059013Actual
21044181.002023-12-089056Actual
27144335.002024-06-069016Actual
2096496.002023-12-089026Actual
30213201.262024-08-0690613Actual
18484150.762023-09-0790112Actual
28111666.002024-07-079014Actual
24528102.892024-03-0690112Actual
26995306.002024-06-069064Actual
26751311.782024-05-0690213Actual
9631156.002023-01-059046Actual
35593138.002025-01-0590411Actual
1728267.782023-08-0790211Actual
32881427.002024-11-069036Actual
34915604.002025-01-059014Actual
10524184.002023-02-059065Actual
36193290.002025-02-059065Actual
1633135.872023-07-0890511Actual
25920462.002024-05-069015Actual
21754382.002024-01-059014Actual
291218.002022-05-079064Actual
20258295.032023-11-079068Actual
1231276.002022-06-079063Actual
27171153.002024-06-069026Actual
130952.002022-06-079073Actual
37095792.002025-03-079013Actual
2196597.002024-01-059026Actual
27816283.742024-06-0690612Actual
31280117.042024-09-0690113Actual
17875359.002023-09-079016Actual
23325164.592024-02-0590111Actual
3473196.002022-08-079063Actual
14180216.242023-05-079068Actual
3084333.002022-07-089017Actual
38458358.002025-04-079015Actual
27554305.022024-06-0690111Actual
10001269.272023-01-059028Actual
33529181.962024-11-0690113Actual
30390490.002024-09-069014Actual
29505528.002024-08-069036Actual
21788196.002024-01-059064Actual
10603240.002023-02-059016Actual
20398129.482023-11-0790411Actual
29392315.002024-08-069065Actual
28788160.342024-07-0790411Actual
23920356.002024-03-069016Actual
1645058.212023-07-0890212Actual
4781230.002022-09-079064Actual
17782221.002023-09-079015Actual
27755174.172024-06-0690112Actual
17397212.472023-08-0790611Actual
12635235.002023-04-079064Actual
37952201.832025-03-0790611Actual
11586273.002023-03-079015Actual
31102206.082024-09-0690611Actual
12306166.242023-03-079068Actual
13635315.002023-05-079014Actual
4268220.002022-08-079067Actual
1951566.722023-10-0790212Actual
18283180.552023-09-0790111Actual
29802346.542024-08-069068Actual
1426834.802023-05-0790211Actual
13669309.002023-05-079064Actual
36251526.002025-02-059016Actual
28296459.002024-07-079016Actual
5578185.932022-09-079068Actual
6269235.002022-10-079046Actual
22256182.902024-01-059028Actual
11824270.002023-03-079036Actual
29915183.742024-08-0690311Actual
231270.002022-05-079014Actual
3458752.892024-12-0790212Actual
9584270.002023-01-059036Actual
37632406.002025-03-079067Actual
5145123.002022-09-079046Actual
4068112.002022-08-079056Actual
19196240.482023-10-079028Actual
9350204.002023-01-059015Actual
36158459.002025-02-059015Actual
12714283.002023-04-079015Actual
34679203.012024-12-0790113Actual
26876504.002024-06-069063Actual
1831135.872023-09-0790211Actual
25618117.782024-04-0690612Actual
37215637.002025-03-079014Actual
916364.002023-01-059073Actual
1948852.892023-10-0790112Actual
11648247.002023-03-079065Actual
13824348.002023-05-079016Actual
30773472.002024-09-069017Actual
32768417.002024-11-069065Actual
1730990.122023-08-0790311Actual
1625026.292023-07-0890211Actual
20752504.002023-12-089014Actual
2672495.992024-05-0690113Actual
27434534.422024-06-069018Actual
1931637.992023-10-0790211Actual
30483369.002024-09-069015Actual
31516547.002024-10-069014Actual
5049107.002022-09-079026Actual
29087197.752024-07-0790613Actual
2946117.002022-07-089056Actual
17076213.002023-08-079067Actual
2343436.932024-02-0590511Actual
10794144.002023-02-059056Actual
25738362.002024-05-069063Actual
24409142.252024-03-0690411Actual
26632174.172024-05-0690112Actual
11319230.002023-03-079063Actual
30631400.002024-09-069036Actual
18609261.002023-10-079063Actual
5192133.002022-09-079056Actual
6375154.002022-10-079066Actual
7963232.002022-12-089063Actual
23353107.142024-02-0590211Actual
26573170.982024-05-0690611Actual
30808360.002024-09-069067Actual
34300288.972024-12-079068Actual
11507216.002023-03-079064Actual
38841620.792025-04-079018Actual
35182270.002025-01-059046Actual
4860285.002022-09-079015Actual
27609220.982024-06-0690311Actual
2455527.362024-03-0690212Actual
6783409.002022-11-079013Actual
610259.002022-05-079036Actual
36979217.052025-02-0590113Actual
17134396.542023-08-079018Actual
9271261.002023-01-059064Actual
28323115.002024-07-079026Actual
18164369.272023-09-079018Actual
28436389.002024-07-079066Actual
34031321.002024-12-079046Actual
13248237.002023-04-079067Actual
13931154.002023-05-079056Actual
3907026.292025-04-0790511Actual
3877253.002022-08-079016Actual
18986133.002023-10-079056Actual
37308432.002025-03-079015Actual
18879216.002023-10-079016Actual
31222243.322024-09-0690612Actual
31644386.002024-10-069065Actual
43309.002022-05-079013Actual
32675396.002024-11-069064Actual
35453323.812025-01-059068Actual
32139139.062024-10-0690211Actual
24470226.302024-03-0690611Actual
22553226.302024-01-0590612Actual
21399149.702023-12-0890311Actual
13905211.002023-05-079046Actual
1745564.592023-08-0790112Actual
14058321.002023-05-079067Actual
15812315.002023-07-089016Actual
30928422.302024-09-069068Actual
26784211.782024-05-0690613Actual
1583960.002023-07-089026Actual
8839299.572022-12-089018Actual
33290126.292024-11-0690311Actual
38188360.912025-03-0790613Actual
16538477.002023-08-079013Actual
30362168.002024-09-069073Actual
16693243.002023-08-079064Actual
985352.602022-05-079018Actual
3551107.002022-08-079073Actual
14939178.002023-06-079056Actual
38551344.002025-04-079016Actual
21166230.002023-12-089067Actual
33800306.002024-12-079064Actual
12525124.002023-04-079073Actual
7247272.002022-11-079016Actual
432174.002022-05-079065Actual
1934351.822023-10-0790311Actual
2873481.612024-07-0790211Actual
5330213.002022-09-079017Actual
2544185.872024-04-0690411Actual
25359226.302024-04-0690111Actual
26485166.722024-05-0690311Actual
36541745.032025-02-059018Actual
18373.002022-05-079073Actual
4593186.002022-09-079063Actual
22228376.852024-01-059018Actual
16481118.852023-07-0890612Actual
34057199.002024-12-079056Actual
21669306.002024-01-059063Actual
20139199.002023-11-079067Actual
24587142.252024-03-0690612Actual
56193.002022-05-079026Actual
31307197.752024-09-0690213Actual
28614290.482024-07-079028Actual
2473654.002024-04-069073Actual
9487283.002023-01-059016Actual
32166153.952024-10-0690311Actual
2443631.612024-03-0690511Actual
25239475.332024-04-069018Actual
26042121.002024-05-069026Actual
6516241.002022-10-079067Actual
37690579.882025-03-079018Actual
3677075.232025-02-0590511Actual
36569287.452025-02-059028Actual
32193186.932024-10-0690411Actual
15150188.962023-06-079028Actual
3919075.232025-04-0790212Actual
13548326.002023-05-079063Actual
19546131.612023-10-0790612Actual
36448550.002025-02-059017Actual
32640672.002024-11-069014Actual
12118170.002023-03-079067Actual
22019230.002024-01-059046Actual
2137286.932023-12-0890211Actual
39162169.912025-04-0790112Actual
8560144.002022-12-089056Actual
39342285.472025-04-0790613Actual
15324130.552023-06-0790411Actual
16365107.142023-07-0890611Actual
31068161.402024-09-0690411Actual
2539196.002022-07-089064Actual
31609391.002024-10-069015Actual
18225273.812023-09-079068Actual
31041197.572024-09-0690311Actual
13046157.002023-04-079056Actual
26961464.002024-06-069014Actual
6969270.002022-11-079014Actual
10992230.002023-02-059067Actual
19907302.002023-11-079016Actual
18694449.002023-10-079014Actual
35008495.002025-01-059015Actual
38010110.342025-03-0790112Actual
34239614.732024-12-079018Actual
33057354.002024-11-069067Actual
23267196.542024-02-059068Actual
9085220.002023-01-059063Actual
14681218.002023-06-079064Actual
1065195.002023-02-059026Actual
16844349.002023-08-079016Actual
35298460.002025-01-059017Actual
22645252.002024-02-059063Actual
21487135.872023-12-0890611Actual
19988218.002023-11-079046Actual
22289216.242024-01-059068Actual
1357270.002022-06-079014Actual
21635403.002024-01-059013Actual
3146172.002022-07-089067Actual
10141313.002023-02-059013Actual
32966448.002024-11-069066Actual
32403190.732024-10-0690113Actual
7763155.632022-11-079028Actual
17817288.002023-09-079065Actual
1496324.002022-06-079015Actual
1839226.292023-09-0790511Actual
22996185.002024-02-059046Actual
34146499.002024-12-079017Actual
27697214.592024-06-0690611Actual
9814288.002023-01-059017Actual
36306484.002025-02-059036Actual
36802159.272025-02-0590611Actual
30866811.702024-09-069018Actual
182888.002022-06-079056Actual
23769348.002024-03-069064Actual
25146414.002024-04-069017Actual
23022216.002024-02-059056Actual
5098226.002022-09-079036Actual
32853111.002024-11-069026Actual
2438291.192024-03-0690311Actual
35857222.312025-01-0590213Actual
13964272.002023-05-079066Actual
27251167.002024-06-069056Actual
17902101.002023-09-079026Actual
32826495.002024-11-069016Actual
20197419.272023-11-079018Actual
30305420.002024-09-069063Actual
3740220.002022-08-079015Actual
513273.002022-05-079016Actual
33115528.362024-11-069018Actual
4129285.002022-08-079066Actual
14647432.002023-06-079014Actual
35419273.812025-01-059028Actual
37038203.012025-02-0590613Actual
29054301.262024-07-0790213Actual
2555992.252024-04-0690112Actual
33023530.002024-11-069017Actual
30518353.002024-09-069065Actual
21545115.652023-12-0890112Actual
657165.002022-05-079046Actual
19722364.002023-11-079014Actual
9535108.002023-01-059026Actual
1385188.002023-05-079026Actual
7108195.002022-11-079015Actual
25056103.002024-04-069056Actual
2899210.002022-07-089046Actual

Generated 2025-06-07 02:06:13.236 UTC