[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18426125.232023-09-0290611Actual
18192176.842023-09-029028Actual
11119191.992023-01-319028Actual
27755174.172024-06-0190112Actual
30928422.302024-09-019068Actual
25004389.002024-04-019036Actual
7576360.002022-11-029017Actual
2676268.002022-07-039065Actual
1432291.192023-05-0290411Actual
18373.002022-05-029073Actual
5251228.002022-09-029066Actual
33143258.662024-11-019028Actual
1836598.632023-09-0290411Actual
29299277.002024-08-019064Actual
1951566.722023-10-0290212Actual
19196240.482023-10-029028Actual
20937248.002023-12-039016Actual
35241338.002024-12-319066Actual
1496324.002022-06-029015Actual
9874181.002022-12-319067Actual
11445346.002023-03-029014Actual
32555354.002024-11-019063Actual
23407139.062024-01-3190411Actual
10062207.152022-12-319068Actual
32881427.002024-11-019036Actual
21938226.002023-12-319016Actual
18106194.002023-09-029067Actual
18574571.002023-10-029013Actual
38869223.812025-04-029028Actual
3791927.362025-03-0290511Actual
3919075.232025-04-0290212Actual
36038120.002025-01-319073Actual
5330213.002022-09-029017Actual
6173104.002022-10-029026Actual
5845363.002022-10-029014Actual
11259421.002023-03-029013Actual
34559138.002024-12-0290112Actual
38280358.002025-04-029063Actual
31068161.402024-09-0190411Actual
23022216.002024-01-319056Actual
32907336.002024-11-019046Actual
22610463.002024-01-319013Actual
28648267.752024-07-029068Actual
7903287.002022-12-039013Actual
6125216.002022-10-029016Actual
16481118.852023-07-0390612Actual
13513441.002023-05-029013Actual
22228376.852023-12-319018Actual
33317117.782024-11-0190411Actual
22730436.002024-01-319014Actual
9814288.002022-12-319017Actual
5145123.002022-09-029046Actual
1092160.182022-05-029068Actual
20632499.002023-12-039013Actual
14146176.842023-05-029028Actual
24027205.002024-03-019056Actual
14118451.092023-05-029018Actual
36306484.002025-01-319036Actual
38606537.002025-04-029036Actual
28706316.722024-07-0290111Actual
30773472.002024-09-019017Actual
2558675.232024-04-0190212Actual
36541745.032025-01-319018Actual
1968240.002022-06-029017Actual
9211330.002022-12-319014Actual
37456384.002025-03-029036Actual
25359226.302024-04-0190111Actual
1559873.002023-07-039073Actual
17605303.002023-09-029063Actual
37632406.002025-03-029067Actual
20104336.002023-11-029017Actual
32520585.002024-11-019013Actual
18821330.002023-10-029065Actual
19637273.002023-11-029063Actual
3677075.232025-01-3190511Actual
13905211.002023-05-029046Actual
3101468.852024-09-0190211Actual
25146414.002024-04-019017Actual
28203382.002024-07-029015Actual
36251526.002025-01-319016Actual
27462432.912024-06-019028Actual
39309313.542025-04-0290213Actual
17724278.002023-09-029064Actual
31396712.002024-10-019013Actual
30603207.002024-09-019026Actual
23353107.142024-01-3190211Actual
38578207.002025-04-029026Actual
29144720.002024-08-019013Actual
2037152.892023-11-0290311Actual
34146499.002024-12-029017Actual
24949224.002024-04-019016Actual
291218.002022-05-029064Actual
28111666.002024-07-029014Actual
8760222.002022-12-039067Actual
103276.002022-05-029063Actual
10141313.002023-01-319013Actual
36358235.002025-01-319056Actual
3005268.002022-07-039066Actual
38989119.912025-04-0290211Actual
34830382.002024-12-319063Actual
25860370.002024-05-019064Actual
21578189.062023-12-0390612Actual
7168203.002022-11-029065Actual
9584270.002022-12-319036Actual
18164369.272023-09-029018Actual
37343347.002025-03-029065Actual
34358377.362024-12-0290111Actual
182888.002022-06-029056Actual
8619231.002022-12-039066Actual
19288206.082023-10-0290111Actual
1627793.312023-07-0390311Actual
17875359.002023-09-029016Actual
16009327.002023-07-039017Actual
24150237.002024-03-019067Actual
13548326.002023-05-029063Actual
30096226.302024-08-0190612Actual
17930399.002023-09-029036Actual
27376335.002024-06-019067Actual
13107201.002023-04-029066Actual
5578185.932022-09-029068Actual
14913203.002023-06-029046Actual
1033170.782022-05-029028Actual
26485166.722024-05-0190311Actual
5517202.602022-09-029028Actual
30034155.022024-08-0190112Actual
28788160.342024-07-0290411Actual
1831135.872023-09-0290211Actual
56193.002022-05-029026Actual
21487135.872023-12-0390611Actual
30425409.002024-09-019064Actual
16844349.002023-08-029016Actual
2544185.872024-04-0190411Actual
29450374.002024-08-019016Actual
32640672.002024-11-019014Actual
3783851.822025-03-0290211Actual
24798199.002024-04-019064Actual
3118856.082024-09-0190212Actual
19756232.002023-11-029064Actual
1065195.002023-01-319026Actual
16751320.002023-08-029015Actual
2196597.002023-12-319026Actual
30808360.002024-09-019067Actual
12056247.002023-03-029017Actual
3740220.002022-08-029015Actual
37508242.002025-03-029056Actual
1385188.002023-05-029026Actual
19814270.002023-11-029015Actual
21635403.002023-12-319013Actual
32966448.002024-11-019066Actual
23380115.652024-01-3190311Actual
26933171.002024-06-019073Actual
24269316.242024-03-019068Actual
31431361.002024-10-019063Actual
23975376.002024-03-019036Actual
17336148.632023-08-0290411Actual
2028193.002022-06-029067Actual
37865197.572025-03-0290311Actual
22702112.002024-01-319073Actual
12245125.332023-03-029028Actual
36448550.002025-01-319017Actual
23862286.002024-03-019065Actual
16984315.002023-08-029066Actual
2873481.612024-07-0290211Actual
27697214.592024-06-0190611Actual
27554305.022024-06-0190111Actual
17817288.002023-09-029065Actual
37130526.002025-03-029063Actual
6783409.002022-11-029013Actual
36603276.842025-01-319068Actual
7295129.002022-11-029026Actual
16130198.052023-07-039028Actual
8560144.002022-12-039056Actual
3925132.002022-08-029026Actual
17076213.002023-08-029067Actual
36689107.142025-01-3190211Actual
20667294.002023-12-039063Actual
34887158.002024-12-319073Actual
21074307.002023-12-039066Actual
34679203.012024-12-0290113Actual
38458358.002025-04-029015Actual
20197419.272023-11-029018Actual
1948852.892023-10-0290112Actual
22823290.002024-01-319015Actual
12999228.002023-04-029046Actual
7108195.002022-11-029015Actual
32311163.532024-10-0190112Actual
28528320.002024-07-029067Actual
22857216.002024-01-319065Actual
3877253.002022-08-029016Actual
15358201.832023-06-0290611Actual
4208194.002022-08-029017Actual
25955399.002024-05-019065Actual
1748265.652023-08-0290212Actual
844221.002022-05-029017Actual
3438670.972024-12-0290211Actual
39104252.892025-04-0290611Actual
17196243.512023-08-029068Actual
39342285.472025-04-0290613Actual
13607118.002023-05-029073Actual
34031321.002024-12-029046Actual
30716293.002024-09-019066Actual
11727249.002023-03-029016Actual
37752393.512025-03-029068Actual
3084333.002022-07-039017Actual
8698232.002022-12-039017Actual
5719218.002022-10-029063Actual
35772307.152024-12-3190612Actual
20879321.002023-12-039065Actual
29505528.002024-08-019036Actual
631696.002022-10-029056Actual
7391178.002022-11-029046Actual
16925228.002023-08-029046Actual
34005479.002024-12-029036Actual
692185.002022-11-029073Actual
36193290.002025-01-319065Actual
35419273.812024-12-319028Actual
2237589.062023-12-3190211Actual
28238366.002024-07-029065Actual
22970306.002024-01-319036Actual
29557184.002024-08-019056Actual
38157176.692025-03-0290213Actual
3273154.112022-07-039028Actual
36860124.172025-01-3190112Actual
33858348.002024-12-029015Actual
38400300.002025-04-029064Actual
33177328.362024-11-019068Actual
31644386.002024-10-019065Actual
32166153.952024-10-0190311Actual
20258295.032023-11-029068Actual
20139199.002023-11-029067Actual
11648247.002023-03-029065Actual
26784211.782024-05-0190613Actual
17254190.122023-08-0290111Actual
27225369.002024-06-019046Actual
8887176.842022-12-039028Actual
33529181.962024-11-0190113Actual
32612214.002024-11-019073Actual
1781193.002022-06-029046Actual
1444059.272023-05-0290212Actual
33892397.002024-12-029065Actual
763218.002022-05-029066Actual
20752504.002023-12-039014Actual
38551344.002025-04-029016Actual
1736335.872023-08-0290511Actual
35947504.002025-01-319013Actual
1231276.002022-06-029063Actual
21286219.272023-12-039068Actual
2443631.612024-03-0190511Actual
17956172.002023-09-029046Actual
27341408.002024-06-019017Actual
21252264.722023-12-039028Actual
23205360.182024-01-319018Actual
3225404.122022-07-039018Actual
26096313.002024-05-019046Actual
15719251.002023-07-039015Actual
15754286.002023-07-039065Actual
243392.002022-07-039073Actual
8513151.002022-12-039046Actual
15812315.002023-07-039016Actual
29768264.722024-08-019028Actual
36158459.002025-01-319015Actual
1939776.292023-10-0290511Actual
26309725.342024-05-019018Actual
31222243.322024-09-0190612Actual
21993396.002023-12-319036Actual
10794144.002023-01-319056Actual
28145302.002024-07-029064Actual
37215637.002025-03-029014Actual
27582103.952024-06-0190211Actual
22347216.722023-12-3190111Actual
38748532.002025-04-029017Actual
9535108.002022-12-319026Actual
12306166.242023-03-029068Actual
29264491.002024-08-019014Actual
7247272.002022-11-029016Actual
19722364.002023-11-029014Actual
26632174.172024-05-0190112Actual
26337296.542024-05-019028Actual
4719295.002022-09-029014Actual
18014246.002023-09-029066Actual
21846336.002023-12-319015Actual
2051799.702023-11-0290112Actual
15122501.092023-06-029018Actual
15541243.002023-07-039063Actual
3974285.002022-08-029036Actual
1191890.002023-03-029056Actual
14471163.532023-05-0290612Actual
24644499.002024-04-019013Actual
2672495.992024-05-0190113Actual
26961464.002024-06-019014Actual
1417208.002022-06-029064Actual
20398129.482023-11-0290411Actual
36979217.052025-01-3190113Actual
38072307.152025-03-0290612Actual
5001239.002022-09-029016Actual
26876504.002024-06-019063Actual
35857222.312024-12-3190213Actual
26430345.452024-05-0190111Actual
24856243.002024-04-019015Actual
32430301.262024-10-0190213Actual
8839299.572022-12-039018Actual
35156445.002024-12-319036Actual
13046157.002023-04-029056Actual
23267196.542024-01-319068Actual
23649226.002024-03-019063Actual
22170291.002023-12-319067Actual
13879249.002023-05-029036Actual
18879216.002023-10-029016Actual
36921197.572025-01-3190612Actual
29976197.572024-08-0190611Actual
6222276.002022-10-029036Actual
35539135.872024-12-3190211Actual
2653933.742024-05-0190511Actual
10524184.002023-01-319065Actual
2137286.932023-12-0390211Actual
130952.002022-06-029073Actual
33057354.002024-11-019067Actual
24470226.302024-03-0190611Actual
9953487.452022-12-319018Actual
38961259.272025-04-0290111Actual
16423111.402023-07-0390112Actual
9631156.002022-12-319046Actual
5984278.002022-10-029015Actual
37482360.002025-03-029046Actual
23614417.002024-03-019013Actual
2145328.422023-12-0390511Actual
27934317.052024-06-0190613Actual
6269235.002022-10-029046Actual
2473654.002024-04-019073Actual
35711182.682024-12-3190112Actual
4860285.002022-09-029015Actual
17570532.002023-09-029013Actual
30631400.002024-09-019036Actual
31160157.152024-09-0190112Actual
9487283.002022-12-319016Actual
280358.002022-07-039026Actual
3798278.002022-08-029065Actual
7497169.002022-11-029066Actual
33351181.612024-11-0190611Actual
32733428.002024-11-019015Actual
37428126.002025-03-029026Actual
23467166.722024-01-3190611Actual
21545115.652023-12-0390112Actual
20014141.002023-11-029056Actual
432174.002022-05-029065Actual
5049107.002022-09-029026Actual
13729363.002023-05-029015Actual
33800306.002024-12-029064Actual
19603432.002023-11-029013Actual
19934109.002023-11-029026Actual
22256182.902023-12-319028Actual
21426141.192023-12-0390411Actual
28296459.002024-07-029016Actual
15029392.002023-06-029017Actual
29236163.002024-08-019073Actual
34267367.752024-12-029028Actual
27251167.002024-06-019056Actual
34915604.002024-12-319014Actual
33950450.002024-12-029016Actual
7763155.632022-11-029028Actual
7344270.002022-11-029036Actual
29682356.002024-08-019067Actual
37401386.002025-03-029016Actual
29392315.002024-08-019065Actual
22402115.652023-12-3190311Actual
28761141.192024-07-0290311Actual
3446756.082024-12-0290511Actual
6595331.392022-10-029018Actual
38245653.002025-04-029013Actual
3573975.232024-12-3190212Actual
2054455.022023-11-0290212Actual
30181246.872024-08-0190213Actual
28083162.002024-07-029073Actual
29477132.002024-08-019026Actual
33645585.002024-12-029013Actual
13635315.002023-05-029014Actual
27816283.742024-06-0190612Actual
32019340.482024-10-019028Actual
37308432.002025-03-029015Actual
23920356.002024-03-019016Actual
21880211.002023-12-319065Actual
3458752.892024-12-0290212Actual
9271261.002022-12-319064Actual
34795646.002024-12-319013Actual

Generated 2025-06-01 18:51:43.678 UTC