[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14887343.002023-06-139036Actual
31899474.002024-10-129017Actual
36802159.272025-02-1190611Actual
7295129.002022-11-139026Actual
19962346.002023-11-139036Actual
7715290.482022-11-139018Actual
38578207.002025-04-139026Actual
9535108.002023-01-119026Actual
4021210.002022-08-139046Actual
27991699.002024-07-139013Actual
30866811.702024-09-129018Actual
14528378.002023-06-139013Actual
1027995.002023-02-119073Actual
10001269.272023-01-119028Actual
24891251.002024-04-129065Actual
5578185.932022-09-139068Actual
8760222.002022-12-149067Actual
10141313.002023-02-119013Actual
35830106.522025-01-1190113Actual
22347216.722024-01-1190111Actual
631696.002022-10-139056Actual
32966448.002024-11-129066Actual
35593138.002025-01-1190411Actual
16222206.082023-07-1490111Actual
16481118.852023-07-1490612Actual
39224283.742025-04-1390612Actual
30213201.262024-08-1290613Actual
12118170.002023-03-139067Actual
32139139.062024-10-1290211Actual
36391359.002025-02-119066Actual
8619231.002022-12-149066Actual
20258295.032023-11-139068Actual
16951138.002023-08-139056Actual
15661288.002023-07-149064Actual
23147348.002024-02-119067Actual
37250432.002025-03-139064Actual
20014141.002023-11-139056Actual
22402115.652024-01-1190311Actual
37598456.002025-03-139017Actual
5145123.002022-09-139046Actual
29740638.972024-08-129018Actual
1831135.872023-09-1390211Actual
16164316.242023-07-149068Actual
19603432.002023-11-139013Actual
1687184.002023-08-139026Actual
5719218.002022-10-139063Actual
18373.002022-05-139073Actual
13931154.002023-05-139056Actual
30483369.002024-09-129015Actual
10201239.002023-02-119063Actual
12999228.002023-04-139046Actual
13824348.002023-05-139016Actual
5390178.002022-09-139067Actual
12855211.002023-04-139016Actual
31729135.002024-10-129026Actual
29682356.002024-08-129067Actual
27554305.022024-06-1290111Actual
28761141.192024-07-1390311Actual
39342285.472025-04-1390613Actual
33529181.962024-11-1290113Actual
12385320.002023-04-139013Actual
23734450.002024-03-129014Actual
23325164.592024-02-1190111Actual
38337109.002025-04-139073Actual
32907336.002024-11-129046Actual
28377306.002024-07-139046Actual
4268220.002022-08-139067Actual
30425409.002024-09-129064Actual
25797115.002024-05-129073Actual
11775144.002023-03-139026Actual
1951566.722023-10-1390212Actual
8839299.572022-12-149018Actual
4593186.002022-09-139063Actual
32768417.002024-11-129065Actual
26337296.542024-05-129028Actual
38691401.002025-04-139066Actual
28203382.002024-07-139015Actual
25301248.062024-04-129068Actual
1444059.272023-05-1390212Actual
3438670.972024-12-1390211Actual
31516547.002024-10-129014Actual
1766252.002023-09-139073Actual
1583960.002023-07-149026Actual
17570532.002023-09-139013Actual
7247272.002022-11-139016Actual
24269316.242024-03-129068Actual
1033170.782022-05-139028Actual
28528320.002024-07-139067Actual
3458752.892024-12-1390212Actual
26485166.722024-05-1290311Actual
21131240.002023-12-149017Actual
25359226.302024-04-1290111Actual
16925228.002023-08-139046Actual
9408252.002023-01-119065Actual
31431361.002024-10-129063Actual
2034462.462023-11-1390211Actual
11319230.002023-03-139063Actual
12197302.602023-03-139018Actual
182888.002022-06-139056Actual
4454196.542022-08-139068Actual
29557184.002024-08-129056Actual
28083162.002024-07-139073Actual
15719251.002023-07-149015Actual
1231276.002022-06-139063Actual
34005479.002024-12-139036Actual
6375154.002022-10-139066Actual
24116316.002024-03-129017Actual
21993396.002024-01-119036Actual
29144720.002024-08-129013Actual
18821330.002023-10-139065Actual
372220.002022-05-139015Actual
30683193.002024-09-129056Actual
30305420.002024-09-129063Actual
30808360.002024-09-129067Actual
17076213.002023-08-139067Actual
22823290.002024-02-119015Actual
34267367.752024-12-139028Actual
10603240.002023-02-119016Actual
17134396.542023-08-139018Actual
36603276.842025-02-119068Actual
33023530.002024-11-129017Actual
2899210.002022-07-149046Actual
39104252.892025-04-1390611Actual
25618117.782024-04-1290612Actual
27341408.002024-06-129017Actual
1637218.002022-06-139016Actual
3907026.292025-04-1390511Actual
34621260.342024-12-1390612Actual
13375193.512023-04-139028Actual
15506547.002023-07-149013Actual
5192133.002022-09-139056Actual
1633135.872023-07-1490511Actual
16786327.002023-08-139065Actual
35981409.002025-02-119063Actual
35947504.002025-02-119013Actual
28323115.002024-07-139026Actual
35156445.002025-01-119036Actual
26995306.002024-06-129064Actual
14180216.242023-05-139068Actual
17690339.002023-09-139014Actual
26042121.002024-05-129026Actual
15184211.692023-06-139068Actual
13607118.002023-05-139073Actual
2072467.002023-12-149073Actual
5517202.602022-09-139028Actual
35419273.812025-01-119028Actual
6783409.002022-11-139013Actual
14774204.002023-06-139065Actual
32881427.002024-11-129036Actual
27144335.002024-06-129016Actual
35128153.002025-01-119026Actual
19988218.002023-11-139046Actual
7576360.002022-11-139017Actual
38010110.342025-03-1390112Actual
21426141.192023-12-1490411Actual
33950450.002024-12-139016Actual
18014246.002023-09-139066Actual
26155382.002024-05-129066Actual
38748532.002025-04-139017Actual
24208405.632024-03-129018Actual
25920462.002024-05-129015Actual
9735170.002023-01-119066Actual
38606537.002025-04-139036Actual
2988869.912024-08-1290211Actual
31488153.002024-10-129073Actual
34146499.002024-12-139017Actual
4208194.002022-08-139017Actual
34501289.062024-12-1390611Actual
5098226.002022-09-139036Actual
14118451.092023-05-139018Actual
28296459.002024-07-139016Actual
16751320.002023-08-139015Actual
28145302.002024-07-139064Actual
19168595.032023-10-139018Actual
33057354.002024-11-129067Actual
291218.002022-05-139064Actual
23205360.182024-02-119018Actual
12245125.332023-03-139028Actual
6595331.392022-10-139018Actual
29027159.152024-07-1390113Actual
28648267.752024-07-139068Actual
27171153.002024-06-129026Actual
3740220.002022-08-139015Actual
6125216.002022-10-139016Actual
22256182.902024-01-119028Actual
37508242.002025-03-139056Actual
26015339.002024-05-129016Actual
32612214.002024-11-129073Actual
32933167.002024-11-129056Actual
34559138.002024-12-1390112Actual
1065195.002023-02-119026Actual
2881537.992024-07-1390511Actual
12714283.002023-04-139015Actual
22135277.002024-01-119017Actual
36278126.002025-02-119026Actual
6454360.002022-10-139017Actual
26632174.172024-05-1290112Actual
31068161.402024-09-1290411Actual
1173386.002022-06-139013Actual
17513212.472023-08-1390612Actual
15358201.832023-06-1390611Actual
25267237.452024-04-129028Actual
1558171.002022-06-139065Actual
32463176.692024-10-1290613Actual
37865197.572025-03-1390311Actual
2653933.742024-05-1290511Actual
23614417.002024-03-129013Actual
12952246.002023-04-139036Actual
36193290.002025-02-119065Actual
22702112.002024-02-119073Actual
25703480.002024-05-129013Actual
692185.002022-11-139073Actual
29299277.002024-08-129064Actual
23112294.002024-02-119017Actual
3688831.612025-02-1190212Actual
22857216.002024-02-119065Actual
36743143.312025-02-1190411Actual
30034155.022024-08-1290112Actual
33115528.362024-11-129018Actual
13327364.722023-04-139018Actual
22462230.552024-01-1190611Actual
1685101.002022-06-139026Actual
23233204.122024-02-119028Actual
610259.002022-05-139036Actual
15449212.472023-06-1390612Actual
34950374.002025-01-119064Actual
19370103.952023-10-1390411Actual
1527033.742023-06-1390211Actual
27636170.982024-06-1290411Actual
32019340.482024-10-129028Actual
657165.002022-05-139046Actual
27697214.592024-06-1290611Actual
33317117.782024-11-1290411Actual
31842346.002024-10-129066Actual
34057199.002024-12-139056Actual
3222060.332024-10-1290511Actual
36921197.572025-02-1190612Actual
23827324.002024-03-129015Actual
5797108.002022-10-139073Actual
14913203.002023-06-139046Actual
2455527.362024-03-1290212Actual
36066649.002025-02-119014Actual
36541745.032025-02-119018Actual
16304123.102023-07-1490411Actual
18934336.002023-10-139036Actual
18283180.552023-09-1390111Actual
7391178.002022-11-139046Actual
30270745.002024-09-129013Actual
2155202.602022-06-139028Actual
18879216.002023-10-139016Actual
2555992.252024-04-1290112Actual
6173104.002022-10-139026Actual
3783851.822025-03-1390211Actual
18728278.002023-10-139064Actual
35101327.002025-01-119016Actual
37343347.002025-03-139065Actual
22019230.002024-01-119046Actual
28706316.722024-07-1390111Actual
3661203.002022-08-139064Actual
30518353.002024-09-129065Actual
9584270.002023-01-119036Actual
3273154.112022-07-149028Actual
33680336.002024-12-139063Actual
916364.002023-01-119073Actual
16693243.002023-08-139064Actual
37690579.882025-03-139018Actual
23557151.832024-02-1190612Actual
24856243.002024-04-129015Actual
16365107.142023-07-1490611Actual
20575192.252023-11-1390612Actual
2054455.022023-11-1390212Actual
29768264.722024-08-129028Actual
13548326.002023-05-139063Actual
30986235.872024-09-1290111Actual
34706227.572024-12-1390213Actual
3101468.852024-09-1290211Actual
33471212.472024-11-1290612Actual
20667294.002023-12-149063Actual
29860316.722024-08-1290111Actual
18106194.002023-09-139067Actual
22645252.002024-02-119063Actual
8089327.002022-12-149014Actual
31991617.762024-10-129018Actual
14471163.532023-05-1390612Actual
7168203.002022-11-139065Actual
14240168.852023-05-1390111Actual
7903287.002022-12-149013Actual
14355135.872023-05-1390611Actual
17782221.002023-09-139015Actual
27376335.002024-06-129067Actual
14739336.002023-06-139015Actual
31102206.082024-09-1290611Actual
13436257.152023-04-139068Actual
31644386.002024-10-129065Actual
1461958.002023-06-139073Actual
27755174.172024-06-1290112Actual
32403190.732024-10-1290113Actual
10853239.002023-02-119066Actual
13635315.002023-05-139014Actual
38989119.912025-04-1390211Actual
18517211.402023-09-1390612Actual
35539135.872025-01-1190211Actual
2544185.872024-04-1290411Actual
36689107.142025-02-1190211Actual
37130526.002025-03-139063Actual
3473196.002022-08-139063Actual
28238366.002024-07-139065Actual
19288206.082023-10-1390111Actual
27225369.002024-06-129046Actual
26512151.832024-05-1290411Actual
9025330.002023-01-119013Actual
38869223.812025-04-139028Actual
32640672.002024-11-129014Actual
2042577.362023-11-1390511Actual
3791927.362025-03-1390511Actual
10992230.002023-02-119067Actual
5845363.002022-10-139014Actual
1728267.782023-08-1390211Actual
7344270.002022-11-139036Actual
38157176.692025-03-1390213Actual
7963232.002022-12-149063Actual
13513441.002023-05-139013Actual
2481386.002022-07-149014Actual
33177328.362024-11-129068Actual
25089291.002024-04-129066Actual
2394755.002024-03-129026Actual
21545115.652023-12-1490112Actual
2137286.932023-12-1490211Actual
21344160.342023-12-1490111Actual
8887176.842022-12-149028Actual
31307197.752024-09-1290213Actual
26784211.782024-05-1290613Actual
4347276.842022-08-139018Actual
35511230.552025-01-1190111Actual
35772307.152025-01-1190612Actual
15893197.002023-07-149046Actual
4860285.002022-09-139015Actual
29054301.262024-07-1390213Actual
28586737.462024-07-139018Actual
2196597.002024-01-119026Actual
12447197.002023-04-139063Actual
1139754.002023-03-139073Actual
30894270.782024-09-129028Actual
2546866.722024-04-1290511Actual
19018299.002023-10-139066Actual
31809194.002024-10-129056Actual
37752393.512025-03-139068Actual
13879249.002023-05-139036Actual
36483374.002025-02-119067Actual
36448550.002025-02-119017Actual
23649226.002024-03-129063Actual
21074307.002023-12-149066Actual
26961464.002024-06-129014Actual
15626358.002023-07-149014Actual
243392.002022-07-149073Actual
20937248.002023-12-149016Actual
31041197.572024-09-1290311Actual
34031321.002024-12-139046Actual
34239614.732024-12-139018Actual
2873481.612024-07-1390211Actual
2438291.192024-03-1290311Actual
3015485.462024-08-1290113Actual
29590327.002024-08-129066Actual
32193186.932024-10-1290411Actual
2755224.002022-07-149016Actual
3006233.742024-08-1290212Actual
30096226.302024-08-1290612Actual
35043270.002025-01-119065Actual
14939178.002023-06-139056Actual
743875.002022-11-139056Actual
32053320.782024-10-129068Actual
25860370.002024-05-129064Actual
2037152.892023-11-1390311Actual
38458358.002025-04-139015Actual
3803829.482025-03-1390212Actual
27434534.422024-06-129018Actual
32520585.002024-11-129013Actual
21044181.002023-12-149056Actual
18960169.002023-10-139046Actual
36569287.452025-02-119028Actual
33263112.462024-11-1290211Actual
11871171.002023-03-139046Actual
8513151.002022-12-149046Actual
12776162.002023-04-139065Actual
30631400.002024-09-129036Actual
9085220.002023-01-119063Actual
3446756.082024-12-1390511Actual
5330213.002022-09-139017Actual
4533280.002022-09-139013Actual
19694124.002023-11-139073Actual
20459123.102023-11-1390611Actual
7824141.992022-11-139068Actual
3925132.002022-08-139026Actual
26370279.872024-05-129068Actual
34830382.002025-01-119063Actual
38400300.002025-04-139064Actual
13107201.002023-04-139066Actual
29450374.002024-08-129016Actual
17982111.002023-09-139056Actual
38903292.002025-04-139068Actual
14832291.002023-06-139016Actual
27284320.002024-06-129066Actual
23525119.912024-02-1190112Actual
31396712.002024-10-129013Actual
33892397.002024-12-139065Actual
34679203.012024-12-1390113Actual
23022216.002024-02-119056Actual
2252059.272024-01-1190112Actual
25501179.492024-04-1290611Actual
1748265.652023-08-1390212Actual
20787288.002023-12-149064Actual
24327155.022024-03-1290111Actual
29357436.002024-08-129015Actual
23975376.002024-03-129036Actual
280358.002022-07-149026Actual
25825535.002024-05-129014Actual
15122501.092023-06-139018Actual
26458147.572024-05-1290211Actual
15754286.002023-07-149065Actual
32311163.532024-10-1290112Actual
24027205.002024-03-129056Actual
13248237.002023-04-139067Actual
35857222.312025-01-1190213Actual
56193.002022-05-139026Actual
8149233.002022-12-149064Actual
19756232.002023-11-139064Actual
27816283.742024-06-1290612Actual
30181246.872024-08-1290213Actual
5251228.002022-09-139066Actual
29264491.002024-08-129014Actual
1092160.182022-05-139068Actual
2473654.002024-04-129073Actual
3118856.082024-09-1290212Actual
37215637.002025-03-139014Actual
33858348.002024-12-139015Actual
10932246.002023-02-119017Actual
3551107.002022-08-139073Actual
1836598.632023-09-1390411Actual
7029214.002022-11-139064Actual
30928422.302024-09-129068Actual
24644499.002024-04-129013Actual
18609261.002023-10-139063Actual
21788196.002024-01-119064Actual
2893532.672024-07-1390212Actual
38365592.002025-04-139014Actual
37038203.012025-02-1190613Actual
16658513.002023-08-139014Actual
21846336.002024-01-119015Actual
26070586.002024-05-129036Actual
22429144.382024-01-1190411Actual
3974285.002022-08-139036Actual
34358377.362024-12-1390111Actual
28351571.002024-07-139036Actual
11977180.002023-03-139066Actual
2107328.362022-06-139018Actual
14972249.002023-06-139066Actual
17254190.122023-08-1390111Actual
8466276.002022-12-149036Actual
1745564.592023-08-1390112Actual
29392315.002024-08-129065Actual
19722364.002023-11-139014Actual
3332210.182022-07-149068Actual
15952244.002023-07-149066Actual
4719295.002022-09-139014Actual
32430301.262024-10-1290213Actual
8228240.002022-12-149015Actual
16984315.002023-08-139066Actual
32675396.002024-11-129064Actual
30390490.002024-09-129014Actual
19110351.002023-10-139067Actual
5984278.002022-10-139015Actual
22915275.002024-02-119016Actual
6222276.002022-10-139036Actual
35298460.002025-01-119017Actual
3798278.002022-08-139065Actual
11180198.052023-02-119068Actual
32345230.552024-10-1290612Actual
33235307.152024-11-1290111Actual
17605303.002023-09-139063Actual
35208172.002025-01-119056Actual

Generated 2025-06-12 09:31:36.353 UTC