[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804181.002022-12-039073Actual
14355135.872023-05-0290611Actual
27697214.592024-06-0190611Actual
17782221.002023-09-029015Actual
35156445.002024-12-319036Actual
14939178.002023-06-029056Actual
23055305.002024-01-319066Actual
27496275.332024-06-019068Actual
16538477.002023-08-029013Actual
32555354.002024-11-019063Actual
13669309.002023-05-029064Actual
16786327.002023-08-029065Actual
27874101.252024-06-0190113Actual
18164369.272023-09-029018Actual
20316226.302023-11-0290111Actual
15719251.002023-07-039015Actual
2172655.002023-12-319073Actual
19288206.082023-10-0290111Actual
30576436.002024-09-019016Actual
26666188.002024-05-0190612Actual
1728267.782023-08-0290211Actual
11586273.002023-03-029015Actual
19075349.002023-10-029017Actual
916364.002022-12-319073Actual
35241338.002024-12-319066Actual
1748265.652023-08-0290212Actual
27554305.022024-06-0190111Actual
18906118.002023-10-029026Actual
17690339.002023-09-029014Actual
32881427.002024-11-019036Actual
21131240.002023-12-039017Actual
3907026.292025-04-0290511Actual
7763155.632022-11-029028Actual
1357270.002022-06-029014Actual
17134396.542023-08-029018Actual
32853111.002024-11-019026Actual
28907157.152024-07-0290112Actual
37810219.912025-03-0290111Actual
11180198.052023-01-319068Actual
12714283.002023-04-029015Actual
33057354.002024-11-019067Actual
182888.002022-06-029056Actual
20752504.002023-12-039014Actual
5049107.002022-09-029026Actual
12776162.002023-04-029065Actual
4068112.002022-08-029056Actual
22429144.382023-12-3190411Actual
15184211.692023-06-029068Actual
3146172.002022-07-039067Actual
18879216.002023-10-029016Actual
29505528.002024-08-019036Actual
2672495.992024-05-0190113Actual
19637273.002023-11-029063Actual
7344270.002022-11-029036Actual
32311163.532024-10-0190112Actual
38365592.002025-04-029014Actual
2438291.192024-03-0190311Actual
29590327.002024-08-019066Actual
2435567.782024-03-0190211Actual
15150188.962023-06-029028Actual
15661288.002023-07-039064Actual
36038120.002025-01-319073Actual
16130198.052023-07-039028Actual
32907336.002024-11-019046Actual
37508242.002025-03-029056Actual
30270745.002024-09-019013Actual
19814270.002023-11-029015Actual
26042121.002024-05-019026Actual
372220.002022-05-029015Actual
15122501.092023-06-029018Actual
31339204.762024-09-0190613Actual
23325164.592024-01-3190111Actual
17982111.002023-09-029056Actual
1968240.002022-06-029017Actual
11319230.002023-03-029063Actual
31729135.002024-10-019026Actual
27609220.982024-06-0190311Actual
3473196.002022-08-029063Actual
16304123.102023-07-0390411Actual
6454360.002022-10-029017Actual
35653183.742024-12-3190611Actual
22823290.002024-01-319015Actual
5192133.002022-09-029056Actual
38961259.272025-04-0290111Actual
36716145.442025-01-3190311Actual
14180216.242023-05-029068Actual
29802346.542024-08-019068Actual
27199526.002024-06-019036Actual
31160157.152024-09-0190112Actual
36066649.002025-01-319014Actual
2051799.702023-11-0290112Actual
32111289.062024-10-0190111Actual
35298460.002024-12-319017Actual
9631156.002022-12-319046Actual
33529181.962024-11-0190113Actual
33556190.732024-11-0190213Actual
19603432.002023-11-029013Actual
28788160.342024-07-0290411Actual
2538732.672024-04-0190211Actual
25955399.002024-05-019065Actual
38188360.912025-03-0290613Actual
19546131.612023-10-0290612Actual
30425409.002024-09-019064Actual
24798199.002024-04-019064Actual
29942176.292024-08-0190411Actual
20879321.002023-12-039065Actual
14413108.212023-05-0290112Actual
17254190.122023-08-0290111Actual
1541698.632023-06-0290112Actual
38072307.152025-03-0290612Actual
37598456.002025-03-029017Actual
16044297.002023-07-039067Actual
8619231.002022-12-039066Actual
2676268.002022-07-039065Actual
31516547.002024-10-019014Actual
9584270.002022-12-319036Actual
6516241.002022-10-029067Actual
16423111.402023-07-0390112Actual
9535108.002022-12-319026Actual
1385188.002023-05-029026Actual
38578207.002025-04-029026Actual
10062207.152022-12-319068Actual
28296459.002024-07-029016Actual
10700286.002023-01-319036Actual
22019230.002023-12-319046Actual
18609261.002023-10-029063Actual
23614417.002024-03-019013Actual
32733428.002024-11-019015Actual
14471163.532023-05-0290612Actual
29915183.742024-08-0190311Actual
23769348.002024-03-019064Actual
22765234.002024-01-319064Actual
38606537.002025-04-029036Actual
18426125.232023-09-0290611Actual
10992230.002023-01-319067Actual
3411338.002022-08-029013Actual
14023243.002023-05-029017Actual
1766252.002023-09-029073Actual
17570532.002023-09-029013Actual
33737126.002024-12-029073Actual
27086270.002024-06-019065Actual
24409142.252024-03-0190411Actual
1836598.632023-09-0290411Actual
27991699.002024-07-029013Actual
15893197.002023-07-039046Actual
22996185.002024-01-319046Actual
103276.002022-05-029063Actual
8290174.002022-12-039065Actual
30657232.002024-09-019046Actual
56193.002022-05-029026Actual
1426834.802023-05-0290211Actual
21286219.272023-12-039068Actual
36358235.002025-01-319056Actual
1745564.592023-08-0290112Actual
33317117.782024-11-0190411Actual
30928422.302024-09-019068Actual
21635403.002023-12-319013Actual
21993396.002023-12-319036Actual
3458752.892024-12-0290212Actual
22730436.002024-01-319014Actual
31991617.762024-10-019018Actual
5469466.242022-09-029018Actual
13186223.002023-04-029017Actual
130952.002022-06-029073Actual
22289216.242023-12-319068Actual
33858348.002024-12-029015Actual
10853239.002023-01-319066Actual
29027159.152024-07-0290113Actual
29144720.002024-08-019013Actual
38841620.792025-04-029018Actual
4268220.002022-08-029067Actual
33765475.002024-12-029014Actual
24949224.002024-04-019016Actual
33977141.002024-12-029026Actual
29740638.972024-08-019018Actual
36483374.002025-01-319067Actual
31041197.572024-09-0190311Actual
32053320.782024-10-019068Actual
29531297.002024-08-019046Actual
16630133.002023-08-029073Actual
38632259.002025-04-029046Actual
33351181.612024-11-0190611Actual
31809194.002024-10-019056Actual
13729363.002023-05-029015Actual
39282159.152025-04-0290113Actual
4781230.002022-09-029064Actual
1065195.002023-01-319026Actual
24236219.272024-03-019028Actual
24208405.632024-03-019018Actual
22857216.002024-01-319065Actual
19756232.002023-11-029064Actual
513273.002022-05-029016Actual
38130145.112025-03-0290113Actual
36860124.172025-01-3190112Actual
28351571.002024-07-029036Actual
39162169.912025-04-0290112Actual
25501179.492024-04-0190611Actual
5797108.002022-10-029073Actual
14647432.002023-06-029014Actual
2544185.872024-04-0190411Actual
2766376.292024-06-0190511Actual
32166153.952024-10-0190311Actual
35043270.002024-12-319065Actual
21224520.792023-12-039018Actual
6643176.842022-10-029028Actual
36743143.312025-01-3190411Actual
3225404.122022-07-039018Actual
18225273.812023-09-029068Actual
29647494.002024-08-019017Actual
6125216.002022-10-029016Actual
34413164.592024-12-0290311Actual
23353107.142024-01-3190211Actual
16951138.002023-08-029056Actual
231270.002022-05-029014Actual
25920462.002024-05-019015Actual
6173104.002022-10-029026Actual
10387174.002023-01-319064Actual
26096313.002024-05-019046Actual
20575192.252023-11-0290612Actual
1191890.002023-03-029056Actual
1934351.822023-10-0290311Actual
29768264.722024-08-019028Actual
14562306.002023-06-029063Actual
14774204.002023-06-029065Actual
34501289.062024-12-0290611Actual
31280117.042024-09-0190113Actual
32139139.062024-10-0190211Actual
10141313.002023-01-319013Actual
28238366.002024-07-029065Actual
2443631.612024-03-0190511Actual
29557184.002024-08-019056Actual
1951566.722023-10-0290212Actual
1417208.002022-06-029064Actual
1231276.002022-06-029063Actual
33800306.002024-12-029064Actual
22256182.902023-12-319028Actual
2852300.002022-07-039036Actual
3551107.002022-08-029073Actual
39043220.982025-04-0290411Actual
5517202.602022-09-029028Actual
3332210.182022-07-039068Actual
35566144.382024-12-3190311Actual
15324130.552023-06-0290411Actual
12447197.002023-04-029063Actual
1833898.632023-09-0290311Actual
37428126.002025-03-029026Actual
14739336.002023-06-029015Actual
28706316.722024-07-0290111Actual
18960169.002023-10-029046Actual
24587142.252024-03-0190612Actual
3101468.852024-09-0190211Actual
16222206.082023-07-0390111Actual
30773472.002024-09-019017Actual
33588310.032024-11-0190613Actual
26995306.002024-06-019064Actual
21788196.002023-12-319064Actual
3791927.362025-03-0290511Actual
21880211.002023-12-319065Actual
19907302.002023-11-029016Actual
2054455.022023-11-0290212Actual
15812315.002023-07-039016Actual
21344160.342023-12-0390111Actual
20992352.002023-12-039036Actual
1559873.002023-07-039073Actual
35208172.002024-12-319056Actual
27755174.172024-06-0190112Actual
743875.002022-11-029056Actual
2546866.722024-04-0190511Actual
291218.002022-05-029064Actual
28403232.002024-07-029056Actual
13824348.002023-05-029016Actual
26430345.452024-05-0190111Actual
2755224.002022-07-039016Actual
26249313.002024-05-019067Actual
33409135.872024-11-0190112Actual
34559138.002024-12-0290112Actual
24116316.002024-03-019017Actual
11871171.002023-03-029046Actual
7963232.002022-12-039063Actual
18786216.002023-10-029015Actual
34738174.942024-12-0290613Actual
34057199.002024-12-029056Actual
38493432.002025-04-029065Actual
7391178.002022-11-029046Actual
14146176.842023-05-029028Actual
29054301.262024-07-0290213Actual
14859111.002023-06-029026Actual
24470226.302024-03-0190611Actual
30213201.262024-08-0190613Actual
24891251.002024-04-019065Actual
36158459.002025-01-319015Actual
19110351.002023-10-029067Actual
29236163.002024-08-019073Actual
5251228.002022-09-029066Actual
704109.002022-05-029056Actual
19988218.002023-11-029046Actual
12245125.332023-03-029028Actual
34267367.752024-12-029028Actual
15242203.952023-06-0290111Actual
4860285.002022-09-029015Actual
5390178.002022-09-029067Actual
23233204.122024-01-319028Actual
19168595.032023-10-029018Actual
36661342.252025-01-3190111Actual
36332297.002025-01-319046Actual
6969270.002022-11-029014Actual
28648267.752024-07-029068Actual
23205360.182024-01-319018Actual
21846336.002023-12-319015Actual
28203382.002024-07-029015Actual
14295134.802023-05-0290311Actual
13607118.002023-05-029073Actual
8839299.572022-12-039018Actual
38691401.002025-04-029066Actual
20197419.272023-11-029018Actual
31783275.002024-10-019046Actual
657165.002022-05-029046Actual
3118856.082024-09-0190212Actual
26784211.782024-05-0190613Actual
30181246.872024-08-0190213Actual
6595331.392022-10-029018Actual
16573270.002023-08-029063Actual
20632499.002023-12-039013Actual
26841600.002024-06-019013Actual
35333382.002024-12-319067Actual
29976197.572024-08-0190611Actual
27225369.002024-06-019046Actual
4129285.002022-08-029066Actual
30866811.702024-09-019018Actual
1866661.002023-10-029073Actual
2137286.932023-12-0390211Actual
23022216.002024-01-319056Actual
6222276.002022-10-029036Actual
10603240.002023-01-319016Actual
21487135.872023-12-0390611Actual
36448550.002025-01-319017Actual
34146499.002024-12-029017Actual
4208194.002022-08-029017Actual
1637218.002022-06-029016Actual
35772307.152024-12-3190612Actual
27251167.002024-06-019056Actual
8560144.002022-12-039056Actual
15867363.002023-07-039036Actual
1734313.002022-06-029036Actual
3273154.112022-07-039028Actual
26751311.782024-05-0190213Actual
37865197.572025-03-0290311Actual
20459123.102023-11-0290611Actual
1527033.742023-06-0290211Actual
36306484.002025-01-319036Actual
23975376.002024-03-019036Actual
5719218.002022-10-029063Actual
28493606.002024-07-029017Actual
18934336.002023-10-029036Actual
22645252.002024-01-319063Actual
18283180.552023-09-0290111Actual
6375154.002022-10-029066Actual
28849159.272024-07-0290611Actual
26337296.542024-05-019028Actual
10932246.002023-01-319017Actual
18728278.002023-10-029064Actual
38458358.002025-04-029015Actual
3925132.002022-08-029026Actual
8149233.002022-12-039064Actual
23407139.062024-01-3190411Actual
34795646.002024-12-319013Actual
32019340.482024-10-019028Actual
25146414.002024-04-019017Actual
34621260.342024-12-0290612Actual
18014246.002023-09-029066Actual
15449212.472023-06-0290612Actual
13964272.002023-05-029066Actual
2196597.002023-12-319026Actual
29682356.002024-08-019067Actual
13931154.002023-05-029056Actual
23920356.002024-03-019016Actual
24644499.002024-04-019013Actual
25797115.002024-05-019073Actual
23112294.002024-01-319017Actual
3343731.612024-11-0190212Actual
20225219.272023-11-029028Actual
22045136.002023-12-319056Actual
20139199.002023-11-029067Actual
2294267.002024-01-319026Actual

Generated 2025-06-02 01:07:55.314 UTC