[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28706316.722024-07-0790111Actual
17982111.002023-09-079056Actual
19075349.002023-10-079017Actual
32403190.732024-10-0690113Actual
28111666.002024-07-079014Actual
1027995.002023-02-059073Actual
33892397.002024-12-079065Actual
35453323.812025-01-059068Actual
9631156.002023-01-059046Actual
37865197.572025-03-0790311Actual
4922218.002022-09-079065Actual
19018299.002023-10-079066Actual
1687184.002023-08-079026Actual
1173386.002022-06-079013Actual
36689107.142025-02-0590211Actual
13046157.002023-04-079056Actual
21788196.002024-01-059064Actual
10466235.002023-02-059015Actual
18574571.002023-10-079013Actual
20937248.002023-12-089016Actual
21578189.062023-12-0890612Actual
16009327.002023-07-089017Actual
39162169.912025-04-0790112Actual
30181246.872024-08-0690213Actual
3925132.002022-08-079026Actual
3562030.552025-01-0590511Actual
36038120.002025-02-059073Actual
36603276.842025-02-059068Actual
21938226.002024-01-059016Actual
1432291.192023-05-0790411Actual
27554305.022024-06-0690111Actual
4129285.002022-08-079066Actual
14774204.002023-06-079065Actual
1637218.002022-06-079016Actual
20197419.272023-11-079018Actual
20879321.002023-12-089065Actual
31488153.002024-10-069073Actual
14859111.002023-06-079026Actual
16693243.002023-08-079064Actual
32966448.002024-11-069066Actual
1934351.822023-10-0790311Actual
28586737.462024-07-079018Actual
31431361.002024-10-069063Actual
4454196.542022-08-079068Actual
24528102.892024-03-0690112Actual
14146176.842023-05-079028Actual
22289216.242024-01-059068Actual
1191890.002023-03-079056Actual
26933171.002024-06-069073Actual
34950374.002025-01-059064Actual
1839226.292023-09-0790511Actual
36193290.002025-02-059065Actual
32675396.002024-11-069064Actual
16481118.852023-07-0890612Actual
18821330.002023-10-079065Actual
6704198.052022-10-079068Actual
1627793.312023-07-0890311Actual
27934317.052024-06-0690613Actual
21846336.002024-01-059015Actual
15150188.962023-06-079028Actual
18728278.002023-10-079064Actual
30928422.302024-09-069068Actual
11727249.002023-03-079016Actual
7295129.002022-11-079026Actual
2541480.552024-04-0690311Actual
16786327.002023-08-079065Actual
28761141.192024-07-0790311Actual
12447197.002023-04-079063Actual
12776162.002023-04-079065Actual
18373.002022-05-079073Actual
26370279.872024-05-069068Actual
31102206.082024-09-0690611Actual
23055305.002024-02-059066Actual
2216216.242022-06-079068Actual
30773472.002024-09-069017Actual
5192133.002022-09-079056Actual
2343436.932024-02-0590511Actual
12999228.002023-04-079046Actual
985352.602022-05-079018Actual
35241338.002025-01-059066Actual
844221.002022-05-079017Actual
1730990.122023-08-0790311Actual
18283180.552023-09-0790111Actual
21344160.342023-12-0890111Actual
9874181.002023-01-059067Actual
7497169.002022-11-079066Actual
3101468.852024-09-0690211Actual
18934336.002023-10-079036Actual
26784211.782024-05-0690613Actual
14832291.002023-06-079016Actual
19637273.002023-11-079063Actual
18786216.002023-10-079015Actual
2435567.782024-03-0690211Actual
23614417.002024-03-069013Actual
37308432.002025-03-079015Actual
25181297.002024-04-069067Actual
36541745.032025-02-059018Actual
33235307.152024-11-0690111Actual
23267196.542024-02-059068Actual
20667294.002023-12-089063Actual
22019230.002024-01-059046Actual
19168595.032023-10-079018Actual
13905211.002023-05-079046Actual
4268220.002022-08-079067Actual
33765475.002024-12-079014Actual
27284320.002024-06-069066Actual
30425409.002024-09-069064Actual
1444059.272023-05-0790212Actual
21224520.792023-12-089018Actual
24150237.002024-03-069067Actual
4671106.002022-09-079073Actual
31933421.002024-10-069067Actual
24470226.302024-03-0690611Actual
18694449.002023-10-079014Actual
1931637.992023-10-0790211Actual
2443631.612024-03-0690511Actual
30096226.302024-08-0690612Actual
30986235.872024-09-0690111Actual
29144720.002024-08-069013Actual
14939178.002023-06-079056Actual
11119191.992023-02-059028Actual
28203382.002024-07-079015Actual
20632499.002023-12-089013Actual
15661288.002023-07-089064Actual
35947504.002025-02-059013Actual
6046214.002022-10-079065Actual
13513441.002023-05-079013Actual
33471212.472024-11-0690612Actual
25920462.002024-05-069015Actual
2028193.002022-06-079067Actual
28969194.382024-07-0790612Actual
5330213.002022-09-079017Actual
25301248.062024-04-069068Actual
16164316.242023-07-089068Actual
38961259.272025-04-0790111Actual
2555992.252024-04-0690112Actual
2107328.362022-06-079018Actual
5719218.002022-10-079063Actual
30034155.022024-08-0690112Actual
17875359.002023-09-079016Actual
2538732.672024-04-0690211Actual
25056103.002024-04-069056Actual
4208194.002022-08-079017Actual
35128153.002025-01-059026Actual
1734313.002022-06-079036Actual
28323115.002024-07-079026Actual
1527033.742023-06-0790211Actual
18164369.272023-09-079018Actual
30631400.002024-09-069036Actual
5845363.002022-10-079014Actual
14913203.002023-06-079046Actual
21426141.192023-12-0890411Actual
22765234.002024-02-059064Actual
32640672.002024-11-069014Actual
3005268.002022-07-089066Actual
33263112.462024-11-0690211Actual
7576360.002022-11-079017Actual
39282159.152025-04-0790113Actual
26876504.002024-06-069063Actual
22170291.002024-01-059067Actual
23147348.002024-02-059067Actual
30894270.782024-09-069028Actual
24856243.002024-04-069015Actual
12855211.002023-04-079016Actual
28238366.002024-07-079065Actual
43309.002022-05-079013Actual
704109.002022-05-079056Actual
9953487.452023-01-059018Actual
37752393.512025-03-079068Actual
2172655.002024-01-059073Actual
29682356.002024-08-069067Actual
9584270.002023-01-059036Actual
37250432.002025-03-079064Actual
2072467.002023-12-089073Actual
38691401.002025-04-079066Actual
31757489.002024-10-069036Actual
2672495.992024-05-0690113Actual
12525124.002023-04-079073Actual
8417109.002022-12-089026Actual
20752504.002023-12-089014Actual
19722364.002023-11-079014Actual
14681218.002023-06-079064Actual
39016122.042025-04-0790311Actual
33290126.292024-11-0690311Actual
32853111.002024-11-069026Actual
2653933.742024-05-0690511Actual
20398129.482023-11-0790411Actual
34795646.002025-01-059013Actual
32555354.002024-11-069063Actual
12635235.002023-04-079064Actual
4395234.422022-08-079028Actual
33115528.362024-11-069018Actual
36979217.052025-02-0590113Actual
1461958.002023-06-079073Actual
22135277.002024-01-059017Actual
8887176.842022-12-089028Actual
2546866.722024-04-0690511Actual
5390178.002022-09-079067Actual
33409135.872024-11-0690112Actual
25825535.002024-05-069014Actual
1831135.872023-09-0790211Actual
38632259.002025-04-079046Actual
31644386.002024-10-069065Actual
29299277.002024-08-069064Actual
31551310.002024-10-069064Actual
4347276.842022-08-079018Actual
28083162.002024-07-079073Actual
16844349.002023-08-079016Actual
13964272.002023-05-079066Actual
30866811.702024-09-069018Actual
37810219.912025-03-0790111Actual
1559873.002023-07-089073Actual
1357270.002022-06-079014Actual
17336148.632023-08-0790411Actual
1496324.002022-06-079015Actual
13248237.002023-04-079067Actual
33057354.002024-11-069067Actual
4593186.002022-09-079063Actual
31041197.572024-09-0690311Actual
5469466.242022-09-079018Actual
35208172.002025-01-059056Actual
2618266.002022-07-089015Actual
25004389.002024-04-069036Actual
31307197.752024-09-0690213Actual
22915275.002024-02-059016Actual
5984278.002022-10-079015Actual
21487135.872023-12-0890611Actual
26751311.782024-05-0690213Actual
19546131.612023-10-0790612Actual
26214405.002024-05-069017Actual
3791927.362025-03-0790511Actual
23649226.002024-03-069063Actual
27434534.422024-06-069018Actual
6643176.842022-10-079028Actual
25239475.332024-04-069018Actual
2196597.002024-01-059026Actual
33800306.002024-12-079064Actual
11775144.002023-03-079026Actual
5657280.002022-10-079013Actual
3974285.002022-08-079036Actual
130952.002022-06-079073Actual
15242203.952023-06-0790111Actual
23769348.002024-03-069064Actual
25359226.302024-04-0690111Actual
29802346.542024-08-069068Actual
29054301.262024-07-0790213Actual
30657232.002024-09-069046Actual
29179365.002024-08-069063Actual
2544185.872024-04-0690411Actual
14295134.802023-05-0790311Actual
18906118.002023-10-079026Actual
8369318.002022-12-089016Actual
14887343.002023-06-079036Actual
34267367.752024-12-079028Actual
5049107.002022-09-079026Actual
34358377.362024-12-0790111Actual
1948852.892023-10-0790112Actual
33351181.612024-11-0690611Actual
20992352.002023-12-089036Actual
34501289.062024-12-0790611Actual
20139199.002023-11-079067Actual
31842346.002024-10-069066Actual
743875.002022-11-079056Actual
243392.002022-07-089073Actual
15754286.002023-07-089065Actual
3473196.002022-08-079063Actual
8946137.452022-12-089068Actual
2295376.002022-07-089013Actual
21545115.652023-12-0890112Actual
16102458.672023-07-089018Actual
231270.002022-05-079014Actual
19849235.002023-11-079065Actual
32826495.002024-11-069016Actual
30808360.002024-09-069067Actual
39104252.892025-04-0790611Actual
2676268.002022-07-089065Actual
9487283.002023-01-059016Actual
21635403.002024-01-059013Actual
35333382.002025-01-059067Actual
4781230.002022-09-079064Actual
22553226.302024-01-0590612Actual
25089291.002024-04-069066Actual
8149233.002022-12-089064Actual
1625026.292023-07-0890211Actual
38658261.002025-04-079056Actual
763218.002022-05-079066Actual
21286219.272023-12-089068Actual
28788160.342024-07-0790411Actual
35298460.002025-01-059017Actual
19962346.002023-11-079036Actual
38458358.002025-04-079015Actual
34706227.572024-12-0790213Actual
17570532.002023-09-079013Actual
904178.002022-05-079067Actual
22347216.722024-01-0590111Actual
24409142.252024-03-0690411Actual
6454360.002022-10-079017Actual
3677075.232025-02-0590511Actual
35711182.682025-01-0590112Actual
11824270.002023-03-079036Actual
8290174.002022-12-089065Actual
6595331.392022-10-079018Actual
25955399.002024-05-069065Actual
7108195.002022-11-079015Actual
25501179.492024-04-0690611Actual
6269235.002022-10-079046Actual
13764194.002023-05-079065Actual
17076213.002023-08-079067Actual
35419273.812025-01-059028Actual
23827324.002024-03-069015Actual
35539135.872025-01-0590211Actual
35182270.002025-01-059046Actual
16130198.052023-07-089028Actual
14118451.092023-05-079018Actual
27496275.332024-06-069068Actual
38072307.152025-03-0790612Actual
19288206.082023-10-0790111Actual
1558171.002022-06-079065Actual
22429144.382024-01-0590411Actual
1728267.782023-08-0790211Actual
2455527.362024-03-0690212Actual
13327364.722023-04-079018Actual
10062207.152023-01-059068Actual
17513212.472023-08-0790612Actual
30362168.002024-09-069073Actual
13635315.002023-05-079014Actual
5251228.002022-09-079066Actual
7344270.002022-11-079036Actual
15893197.002023-07-089046Actual
11180198.052023-02-059068Actual
9271261.002023-01-059064Actual
29942176.292024-08-0690411Actual
27582103.952024-06-0690211Actual
3599320.002022-08-079014Actual
34146499.002024-12-079017Actual
34738174.942024-12-0790613Actual
5797108.002022-10-079073Actual
16630133.002023-08-079073Actual
33645585.002024-12-079013Actual
20316226.302023-11-0790111Actual
8698232.002022-12-089017Actual
12306166.242023-03-079068Actual
14739336.002023-06-079015Actual
26070586.002024-05-069036Actual
18192176.842023-09-079028Actual
25797115.002024-05-069073Actual
37508242.002025-03-079056Actual
15919174.002023-07-089056Actual
7903287.002022-12-089013Actual
10141313.002023-02-059013Actual
18484150.762023-09-0790112Actual
15358201.832023-06-0790611Actual
967884.002023-01-059056Actual
9085220.002023-01-059063Actual
29768264.722024-08-069028Actual
17817288.002023-09-079065Actual
24587142.252024-03-0690612Actual
22228376.852024-01-059018Actual
29557184.002024-08-069056Actual
4719295.002022-09-079014Actual
29860316.722024-08-0690111Actual
32907336.002024-11-069046Actual
17162160.182023-08-079028Actual
3446756.082024-12-0790511Actual
16573270.002023-08-079063Actual
17196243.512023-08-079068Actual
23380115.652024-02-0590311Actual
29976197.572024-08-0690611Actual
2766376.292024-06-0690511Actual
1633135.872023-07-0890511Actual
2370654.002024-03-069073Actual
32111289.062024-10-0690111Actual
18225273.812023-09-079068Actual
3084333.002022-07-089017Actual
657165.002022-05-079046Actual
2137286.932023-12-0890211Actual
8228240.002022-12-089015Actual
11977180.002023-03-079066Actual
30270745.002024-09-069013Actual
32311163.532024-10-0690112Actual
3551107.002022-08-079073Actual
15626358.002023-07-089014Actual
29477132.002024-08-069026Actual
15029392.002023-06-079017Actual

Generated 2025-06-06 10:54:13.439 UTC