[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833898.632023-09-0390311Actual
21993396.002024-01-019036Actual
25703480.002024-05-029013Actual
29054301.262024-07-0390213Actual
22402115.652024-01-0190311Actual
6969270.002022-11-039014Actual
23975376.002024-03-029036Actual
15661288.002023-07-049064Actual
32139139.062024-10-0290211Actual
37892205.022025-03-0390411Actual
9350204.002023-01-019015Actual
33588310.032024-11-0290613Actual
27554305.022024-06-0290111Actual
15122501.092023-06-039018Actual
372220.002022-05-039015Actual
6595331.392022-10-039018Actual
3225404.122022-07-049018Actual
15626358.002023-07-049014Actual
36483374.002025-02-019067Actual
35890213.542025-01-0190613Actual
21399149.702023-12-0490311Actual
1092160.182022-05-039068Actual
9025330.002023-01-019013Actual
23325164.592024-02-0190111Actual
17196243.512023-08-039068Actual
33765475.002024-12-039014Actual
3661203.002022-08-039064Actual
29027159.152024-07-0390113Actual
20014141.002023-11-039056Actual
29505528.002024-08-029036Actual
2766376.292024-06-0290511Actual
25146414.002024-04-029017Actual
24644499.002024-04-029013Actual
20047244.002023-11-039066Actual
18373.002022-05-039073Actual
33177328.362024-11-029068Actual
14146176.842023-05-039028Actual
35830106.522025-01-0190113Actual
1627793.312023-07-0490311Actual
26309725.342024-05-029018Actual
692185.002022-11-039073Actual
1951566.722023-10-0390212Actual
11180198.052023-02-019068Actual
15449212.472023-06-0390612Actual
513273.002022-05-039016Actual
1939776.292023-10-0390511Actual
7247272.002022-11-039016Actual
5001239.002022-09-039016Actual
22915275.002024-02-019016Actual
8887176.842022-12-049028Actual
56193.002022-05-039026Actual
26751311.782024-05-0290213Actual
34031321.002024-12-039046Actual
3005268.002022-07-049066Actual
18192176.842023-09-039028Actual
1444059.272023-05-0390212Actual
22347216.722024-01-0190111Actual
13107201.002023-04-039066Actual
10853239.002023-02-019066Actual
30603207.002024-09-029026Actual
34887158.002025-01-019073Actual
26122278.002024-05-029056Actual
5192133.002022-09-039056Actual
29357436.002024-08-029015Actual
12714283.002023-04-039015Actual
34795646.002025-01-019013Actual
31307197.752024-09-0290213Actual
7636254.002022-11-039067Actual
1231276.002022-06-039063Actual
9408252.002023-01-019065Actual
14972249.002023-06-039066Actual
34146499.002024-12-039017Actual
22170291.002024-01-019067Actual
26841600.002024-06-029013Actual
3974285.002022-08-039036Actual
1685101.002022-06-039026Actual
23614417.002024-03-029013Actual
27434534.422024-06-029018Actual
19988218.002023-11-039046Actual
21487135.872023-12-0490611Actual
28706316.722024-07-0390111Actual
4208194.002022-08-039017Actual
29236163.002024-08-029073Actual
2072467.002023-12-049073Actual
23353107.142024-02-0190211Actual
15506547.002023-07-049013Actual
32193186.932024-10-0290411Actual
24470226.302024-03-0290611Actual
1734313.002022-06-039036Actual
32253163.532024-10-0290611Actual
29768264.722024-08-029028Actual
657165.002022-05-039046Actual
8089327.002022-12-049014Actual
5517202.602022-09-039028Actual
35857222.312025-01-0190213Actual
16951138.002023-08-039056Actual
28907157.152024-07-0390112Actual
1866661.002023-10-039073Actual
29299277.002024-08-029064Actual
25056103.002024-04-029056Actual
8698232.002022-12-049017Actual
30425409.002024-09-029064Actual
34830382.002025-01-019063Actual
10201239.002023-02-019063Actual
30305420.002024-09-029063Actual
21074307.002023-12-049066Actual
14681218.002023-06-039064Actual
22135277.002024-01-019017Actual
27816283.742024-06-0290612Actual
13879249.002023-05-039036Actual
29942176.292024-08-0290411Actual
31757489.002024-10-029036Actual
1432291.192023-05-0390411Actual
35241338.002025-01-019066Actual
39016122.042025-04-0390311Actual
27199526.002024-06-029036Actual
38691401.002025-04-039066Actual
7576360.002022-11-039017Actual
31933421.002024-10-029067Actual
4922218.002022-09-039065Actual
1839226.292023-09-0390511Actual
25825535.002024-05-029014Actual
25860370.002024-05-029064Actual
28203382.002024-07-039015Actual
3101468.852024-09-0290211Actual
610259.002022-05-039036Actual
37006246.872025-02-0190213Actual
2618266.002022-07-049015Actual
25797115.002024-05-029073Actual
25301248.062024-04-029068Actual
2881537.992024-07-0390511Actual
17134396.542023-08-039018Actual
31899474.002024-10-029017Actual
1559873.002023-07-049073Actual
20197419.272023-11-039018Actual
34005479.002024-12-039036Actual
25267237.452024-04-029028Actual
32640672.002024-11-029014Actual
3332210.182022-07-049068Actual
130952.002022-06-039073Actual
10603240.002023-02-019016Actual
24856243.002024-04-029015Actual
28026445.002024-07-039063Actual
19934109.002023-11-039026Actual
9487283.002023-01-019016Actual
30716293.002024-09-029066Actual
34706227.572024-12-0390213Actual
4781230.002022-09-039064Actual
35711182.682025-01-0190112Actual
24059199.002024-03-029066Actual
11977180.002023-03-039066Actual
12573290.002023-04-039014Actual
1357270.002022-06-039014Actual
16786327.002023-08-039065Actual
37456384.002025-03-039036Actual
16481118.852023-07-0490612Actual
15150188.962023-06-039028Actual
39282159.152025-04-0390113Actual
14058321.002023-05-039067Actual
35566144.382025-01-0190311Actual
16925228.002023-08-039046Actual
39342285.472025-04-0390613Actual
17041295.002023-08-039017Actual
13607118.002023-05-039073Actual
27462432.912024-06-029028Actual
37401386.002025-03-039016Actual
27636170.982024-06-0290411Actual
34501289.062024-12-0390611Actual
35182270.002025-01-019046Actual
34358377.362024-12-0390111Actual
37508242.002025-03-039056Actual
1736335.872023-08-0390511Actual
16102458.672023-07-049018Actual
13186223.002023-04-039017Actual
38841620.792025-04-039018Actual
3798278.002022-08-039065Actual
30631400.002024-09-029036Actual
35156445.002025-01-019036Actual
967884.002023-01-019056Actual
35101327.002025-01-019016Actual
22645252.002024-02-019063Actual
20398129.482023-11-0390411Actual
19603432.002023-11-039013Actual
25089291.002024-04-029066Actual
1836598.632023-09-0390411Actual
13327364.722023-04-039018Actual
34621260.342024-12-0390612Actual
18071356.002023-09-039017Actual
38188360.912025-03-0390613Actual
29392315.002024-08-029065Actual
27376335.002024-06-029067Actual
12447197.002023-04-039063Actual
14355135.872023-05-0390611Actual
21344160.342023-12-0490111Actual
27144335.002024-06-029016Actual
6173104.002022-10-039026Actual
17782221.002023-09-039015Actual
38551344.002025-04-039016Actual
31729135.002024-10-029026Actual
24269316.242024-03-029068Actual
23022216.002024-02-019056Actual
31702420.002024-10-029016Actual
23112294.002024-02-019017Actual
29976197.572024-08-0290611Actual
29087197.752024-07-0390613Actual
14939178.002023-06-039056Actual
16365107.142023-07-0490611Actual
1139754.002023-03-039073Actual
37952201.832025-03-0390611Actual
25181297.002024-04-029067Actual
2343436.932024-02-0190511Actual
36158459.002025-02-019015Actual
3411338.002022-08-039013Actual
28083162.002024-07-039073Actual
9874181.002023-01-019067Actual
38010110.342025-03-0390112Actual
2107328.362022-06-039018Actual
29450374.002024-08-029016Actual
22256182.902024-01-019028Actual
23267196.542024-02-019068Actual
2946117.002022-07-049056Actual
15242203.952023-06-0390111Actual
26337296.542024-05-029028Actual
4068112.002022-08-039056Actual
2988869.912024-08-0290211Actual
35981409.002025-02-019063Actual
13513441.002023-05-039013Actual
30518353.002024-09-029065Actual
14739336.002023-06-039015Actual
17724278.002023-09-039064Actual
22823290.002024-02-019015Actual
30213201.262024-08-0290613Actual
2546866.722024-04-0290511Actual
17397212.472023-08-0390611Actual
31102206.082024-09-0290611Actual
29647494.002024-08-029017Actual
11507216.002023-03-039064Actual
1065195.002023-02-019026Actual
22228376.852024-01-019018Actual
22429144.382024-01-0190411Actual
27496275.332024-06-029068Actual
34413164.592024-12-0390311Actual
35453323.812025-01-019068Actual
37690579.882025-03-039018Actual
26458147.572024-05-0290211Actual
2172655.002024-01-019073Actual
23380115.652024-02-0190311Actual
20104336.002023-11-039017Actual
19288206.082023-10-0390111Actual
28145302.002024-07-039064Actual
15719251.002023-07-049015Actual
1745564.592023-08-0390112Actual
15064294.002023-06-039067Actual
37632406.002025-03-039067Actual
37038203.012025-02-0190613Actual
25738362.002024-05-029063Actual
16658513.002023-08-039014Actual
7168203.002022-11-039065Actual
20937248.002023-12-049016Actual
30986235.872024-09-0290111Actual
37541405.002025-03-039066Actual
32403190.732024-10-0290113Actual
14913203.002023-06-039046Actual
11648247.002023-03-039065Actual
32520585.002024-11-029013Actual
36066649.002025-02-019014Actual
743875.002022-11-039056Actual
1529783.742023-06-0390311Actual
1417208.002022-06-039064Actual
33800306.002024-12-039064Actual
18014246.002023-09-039066Actual
31991617.762024-10-029018Actual
38458358.002025-04-039015Actual
13635315.002023-05-039014Actual
23205360.182024-02-019018Actual
25004389.002024-04-029036Actual
25618117.782024-04-0290612Actual
7497169.002022-11-039066Actual
1687184.002023-08-039026Actual
28648267.752024-07-039068Actual
3919075.232025-04-0390212Actual
844221.002022-05-039017Actual
24679288.002024-04-029063Actual
36689107.142025-02-0190211Actual
11871171.002023-03-039046Actual
28493606.002024-07-039017Actual
8513151.002022-12-049046Actual
7344270.002022-11-039036Actual
1931637.992023-10-0390211Actual
26933171.002024-06-029073Actual
15358201.832023-06-0390611Actual
5098226.002022-09-039036Actual
9271261.002023-01-019064Actual
32612214.002024-11-029073Actual
20139199.002023-11-039067Actual
38130145.112025-03-0390113Actual
25920462.002024-05-029015Actual
34679203.012024-12-0390113Actual
14118451.092023-05-039018Actual
36100362.002025-02-019064Actual
29590327.002024-08-029066Actual
38365592.002025-04-039014Actual
32675396.002024-11-029064Actual
26632174.172024-05-0290112Actual
21018247.002023-12-049046Actual
32053320.782024-10-029068Actual
18694449.002023-10-039014Actual
36332297.002025-02-019046Actual
8417109.002022-12-049026Actual
2538732.672024-04-0290211Actual
3562030.552025-01-0190511Actual
16009327.002023-07-049017Actual
1541698.632023-06-0390112Actual
15184211.692023-06-039068Actual
804181.002022-12-049073Actual
4395234.422022-08-039028Actual
35593138.002025-01-0190411Actual
4021210.002022-08-039046Actual
26096313.002024-05-029046Actual
33317117.782024-11-0290411Actual
17690339.002023-09-039014Actual
7029214.002022-11-039064Actual
9631156.002023-01-019046Actual
31644386.002024-10-029065Actual
2034462.462023-11-0390211Actual
30034155.022024-08-0290112Actual
25030214.002024-04-029046Actual
37250432.002025-03-039064Actual
13669309.002023-05-039064Actual
36193290.002025-02-019065Actual
36448550.002025-02-019017Actual
36278126.002025-02-019026Actual
26961464.002024-06-029014Actual
35539135.872025-01-0190211Actual
32166153.952024-10-0290311Actual
33263112.462024-11-0290211Actual
14528378.002023-06-039013Actual
13248237.002023-04-039067Actual
10747241.002023-02-019046Actual
17570532.002023-09-039013Actual
21788196.002024-01-019064Actual
18934336.002023-10-039036Actual
6843278.002022-11-039063Actual
3273154.112022-07-049028Actual
33680336.002024-12-039063Actual
23233204.122024-02-019028Actual
26784211.782024-05-0290613Actual
29740638.972024-08-029018Actual
31551310.002024-10-029064Actual
32463176.692024-10-0290613Actual
20258295.032023-11-039068Actual
31516547.002024-10-029014Actual
14180216.242023-05-039068Actual
5251228.002022-09-039066Actual
28351571.002024-07-039036Actual
15754286.002023-07-049065Actual
35128153.002025-01-019026Actual
231270.002022-05-039014Actual
21938226.002024-01-019016Actual
4860285.002022-09-039015Actual
19370103.952023-10-0390411Actual
7763155.632022-11-039028Actual
1027995.002023-02-019073Actual
8369318.002022-12-049016Actual
33115528.362024-11-029018Actual
9535108.002023-01-019026Actual
19110351.002023-10-039067Actual
10001269.272023-01-019028Actual
2443631.612024-03-0290511Actual
26042121.002024-05-029026Actual
29860316.722024-08-0290111Actual
26370279.872024-05-029068Actual
38280358.002025-04-039063Actual
1191890.002023-03-039056Actual
5905172.002022-10-039064Actual
30894270.782024-09-029028Actual
2096496.002023-12-049026Actual
21426141.192023-12-0490411Actual
18986133.002023-10-039056Actual
10062207.152023-01-019068Actual
2042577.362023-11-0390511Actual
24208405.632024-03-029018Actual
3222060.332024-10-0290511Actual
4268220.002022-08-039067Actual

Generated 2025-06-02 17:22:56.324 UTC