[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29027159.152024-07-0290113Actual
18225273.812023-09-029068Actual
31757489.002024-10-019036Actual
1637218.002022-06-029016Actual
29144720.002024-08-019013Actual
34887158.002024-12-319073Actual
36306484.002025-01-319036Actual
35128153.002024-12-319026Actual
16538477.002023-08-029013Actual
11507216.002023-03-029064Actual
29450374.002024-08-019016Actual
36743143.312025-01-3190411Actual
25089291.002024-04-019066Actual
657165.002022-05-029046Actual
5517202.602022-09-029028Actual
21074307.002023-12-039066Actual
21754382.002023-12-319014Actual
21224520.792023-12-039018Actual
18986133.002023-10-029056Actual
7029214.002022-11-029064Actual
25181297.002024-04-019067Actual
26751311.782024-05-0190213Actual
17336148.632023-08-0290411Actual
17196243.512023-08-029068Actual
3005268.002022-07-039066Actual
1173386.002022-06-029013Actual
1139754.002023-03-029073Actual
2881537.992024-07-0290511Actual
7715290.482022-11-029018Actual
1728267.782023-08-0290211Actual
10141313.002023-01-319013Actual
8369318.002022-12-039016Actual
29054301.262024-07-0290213Actual
31551310.002024-10-019064Actual
16925228.002023-08-029046Actual
26070586.002024-05-019036Actual
15626358.002023-07-039014Actual
16984315.002023-08-029066Actual
22347216.722023-12-3190111Actual
2343436.932024-01-3190511Actual
3803829.482025-03-0290212Actual
15029392.002023-06-029017Actual
31280117.042024-09-0190113Actual
29942176.292024-08-0190411Actual
31222243.322024-09-0190612Actual
15150188.962023-06-029028Actual
2295376.002022-07-039013Actual
2072467.002023-12-039073Actual
38157176.692025-03-0290213Actual
29477132.002024-08-019026Actual
1432291.192023-05-0290411Actual
31431361.002024-10-019063Actual
2028193.002022-06-029067Actual
33177328.362024-11-019068Actual
130952.002022-06-029073Actual
35208172.002024-12-319056Actual
10603240.002023-01-319016Actual
36038120.002025-01-319073Actual
28849159.272024-07-0290611Actual
22045136.002023-12-319056Actual
35711182.682024-12-3190112Actual
26995306.002024-06-019064Actual
32853111.002024-11-019026Actual
3877253.002022-08-029016Actual
11071376.852023-01-319018Actual
12056247.002023-03-029017Actual
21578189.062023-12-0390612Actual
35890213.542024-12-3190613Actual
26430345.452024-05-0190111Actual
12776162.002023-04-029065Actual
12447197.002023-04-029063Actual
2755224.002022-07-039016Actual
6173104.002022-10-029026Actual
28083162.002024-07-029073Actual
4593186.002022-09-029063Actual
18106194.002023-09-029067Actual
37752393.512025-03-029068Actual
32019340.482024-10-019028Actual
9408252.002022-12-319065Actual
18694449.002023-10-029014Actual
243392.002022-07-039073Actual
37130526.002025-03-029063Actual
1092160.182022-05-029068Actual
34679203.012024-12-0290113Actual
37215637.002025-03-029014Actual
25797115.002024-05-019073Actual
36802159.272025-01-3190611Actual
32345230.552024-10-0190612Actual
3974285.002022-08-029036Actual
26632174.172024-05-0190112Actual
10992230.002023-01-319067Actual
10327270.002023-01-319014Actual
28907157.152024-07-0290112Actual
1889178.002022-06-029066Actual
17162160.182023-08-029028Actual
30181246.872024-08-0190213Actual
14774204.002023-06-029065Actual
30657232.002024-09-019046Actual
37892205.022025-03-0290411Actual
18574571.002023-10-029013Actual
28351571.002024-07-029036Actual
21166230.002023-12-039067Actual
11259421.002023-03-029013Actual
15242203.952023-06-0290111Actual
2355189.002022-07-039063Actual
27609220.982024-06-0190311Actual
30096226.302024-08-0190612Actual
11727249.002023-03-029016Actual
4208194.002022-08-029017Actual
4533280.002022-09-029013Actual
37343347.002025-03-029065Actual
14295134.802023-05-0290311Actual
7824141.992022-11-029068Actual
6704198.052022-10-029068Actual
6269235.002022-10-029046Actual
24798199.002024-04-019064Actual
31842346.002024-10-019066Actual
30213201.262024-08-0190613Actual
804181.002022-12-039073Actual
7247272.002022-11-029016Actual
4922218.002022-09-029065Actual
1968240.002022-06-029017Actual
23112294.002024-01-319017Actual
35182270.002024-12-319046Actual
11319230.002023-03-029063Actual
2676268.002022-07-039065Actual
20047244.002023-11-029066Actual
24236219.272024-03-019028Actual
24269316.242024-03-019068Actual
39342285.472025-04-0290613Actual
16222206.082023-07-0390111Actual
904178.002022-05-029067Actual
14413108.212023-05-0290112Actual
12197302.602023-03-029018Actual
26096313.002024-05-019046Actual
7344270.002022-11-029036Actual
17902101.002023-09-029026Actual
1736335.872023-08-0290511Actual
3343731.612024-11-0190212Actual
10466235.002023-01-319015Actual
29236163.002024-08-019073Actual
29768264.722024-08-019028Actual
2873481.612024-07-0290211Actual
38606537.002025-04-029036Actual
3015485.462024-08-0190113Actual
36358235.002025-01-319056Actual
2196597.002023-12-319026Actual
5578185.932022-09-029068Actual
20459123.102023-11-0290611Actual
5390178.002022-09-029067Actual
9584270.002022-12-319036Actual
35043270.002024-12-319065Actual
28403232.002024-07-029056Actual
2555992.252024-04-0190112Actual
25239475.332024-04-019018Actual
13186223.002023-04-029017Actual
30270745.002024-09-019013Actual
10700286.002023-01-319036Actual
1385188.002023-05-029026Actual
30390490.002024-09-019014Actual
31809194.002024-10-019056Actual
9631156.002022-12-319046Actual
37456384.002025-03-029036Actual
11119191.992023-01-319028Actual
31729135.002024-10-019026Actual
36391359.002025-01-319066Actual
33680336.002024-12-029063Actual
1231276.002022-06-029063Actual
37428126.002025-03-029026Actual
9953487.452022-12-319018Actual
29740638.972024-08-019018Actual
3332210.182022-07-039068Actual
21846336.002023-12-319015Actual
34950374.002024-12-319064Actual
2893532.672024-07-0290212Actual
36603276.842025-01-319068Actual
10932246.002023-01-319017Actual
2988869.912024-08-0190211Actual
13375193.512023-04-029028Actual
25030214.002024-04-019046Actual
2145328.422023-12-0390511Actual
38337109.002025-04-029073Actual
16365107.142023-07-0390611Actual
14023243.002023-05-029017Actual
38245653.002025-04-029013Actual
26512151.832024-05-0190411Actual
19168595.032023-10-029018Actual
35857222.312024-12-3190213Actual
16751320.002023-08-029015Actual
5251228.002022-09-029066Actual
25955399.002024-05-019065Actual
2852300.002022-07-039036Actual
19722364.002023-11-029014Actual
36332297.002025-01-319046Actual
916364.002022-12-319073Actual
18164369.272023-09-029018Actual
24027205.002024-03-019056Actual
2546866.722024-04-0190511Actual
37718407.152025-03-029028Actual
5469466.242022-09-029018Actual
18609261.002023-10-029063Actual
31991617.762024-10-019018Actual
34267367.752024-12-029028Actual
24679288.002024-04-019063Actual
30866811.702024-09-019018Actual
33529181.962024-11-0190113Actual
4395234.422022-08-029028Actual
25920462.002024-05-019015Actual
34795646.002024-12-319013Actual
31783275.002024-10-019046Actual
29087197.752024-07-0290613Actual
4719295.002022-09-029014Actual
22228376.852023-12-319018Actual
2653933.742024-05-0190511Actual
2539196.002022-07-039064Actual
33143258.662024-11-019028Actual
2544185.872024-04-0190411Actual
23055305.002024-01-319066Actual
35830106.522024-12-3190113Actual
9874181.002022-12-319067Actual
27225369.002024-06-019046Actual
2096496.002023-12-039026Actual
1645058.212023-07-0390212Actual
17817288.002023-09-029065Actual
26485166.722024-05-0190311Actual
35653183.742024-12-3190611Actual
5845363.002022-10-029014Actual
13824348.002023-05-029016Actual
3458752.892024-12-0290212Actual
34146499.002024-12-029017Actual
28323115.002024-07-029026Actual
20014141.002023-11-029056Actual
1290383.002023-04-029026Actual
16658513.002023-08-029014Actual
35947504.002025-01-319013Actual
1931637.992023-10-0290211Actual
26784211.782024-05-0190613Actual
13107201.002023-04-029066Actual
3438670.972024-12-0290211Actual
21487135.872023-12-0390611Actual
22462230.552023-12-3190611Actual
5098226.002022-09-029036Actual
17076213.002023-08-029067Actual
24856243.002024-04-019015Actual
20104336.002023-11-029017Actual
21018247.002023-12-039046Actual
22019230.002023-12-319046Actual
25825535.002024-05-019014Actual
36921197.572025-01-3190612Actual
8513151.002022-12-039046Actual
6643176.842022-10-029028Actual
14681218.002023-06-029064Actual
29647494.002024-08-019017Actual
18728278.002023-10-029064Actual
25501179.492024-04-0190611Actual
33023530.002024-11-019017Actual
280358.002022-07-039026Actual
3783851.822025-03-0290211Actual
27376335.002024-06-019067Actual
5145123.002022-09-029046Actual
22256182.902023-12-319028Actual
35419273.812024-12-319028Actual
10001269.272022-12-319028Actual
2946117.002022-07-039056Actual
22996185.002024-01-319046Actual
9271261.002022-12-319064Actual
610259.002022-05-029036Actual
11180198.052023-01-319068Actual
29299277.002024-08-019064Actual
3411338.002022-08-029013Actual
1357270.002022-06-029014Actual
19370103.952023-10-0290411Actual
33588310.032024-11-0190613Actual
33765475.002024-12-029014Actual
27434534.422024-06-019018Actual
32733428.002024-11-019015Actual
31339204.762024-09-0190613Actual
23407139.062024-01-3190411Actual
36448550.002025-01-319017Actual
36278126.002025-01-319026Actual
1559873.002023-07-039073Actual
38365592.002025-04-029014Actual
6843278.002022-11-029063Actual
26122278.002024-05-019056Actual
30683193.002024-09-019056Actual
33892397.002024-12-029065Actual
34440157.152024-12-0290411Actual
33800306.002024-12-029064Actual
30808360.002024-09-019067Actual
3919075.232025-04-0290212Actual
35566144.382024-12-3190311Actual
33645585.002024-12-029013Actual
33290126.292024-11-0190311Actual
38989119.912025-04-0290211Actual
16423111.402023-07-0390112Actual
33263112.462024-11-0190211Actual
19288206.082023-10-0290111Actual
844221.002022-05-029017Actual
36716145.442025-01-3190311Actual
33115528.362024-11-019018Actual
8417109.002022-12-039026Actual
30425409.002024-09-019064Actual
1730990.122023-08-0290311Actual
10201239.002023-01-319063Actual
1748265.652023-08-0290212Actual
3446756.082024-12-0290511Actual
25146414.002024-04-019017Actual
1839226.292023-09-0290511Actual
22823290.002024-01-319015Actual
1583960.002023-07-039026Actual
18879216.002023-10-029016Actual
13548326.002023-05-029063Actual
3798278.002022-08-029065Actual
13248237.002023-04-029067Actual
27554305.022024-06-0190111Actual
13327364.722023-04-029018Actual
29179365.002024-08-019063Actual
37810219.912025-03-0290111Actual
8466276.002022-12-039036Actual
231270.002022-05-029014Actual
9085220.002022-12-319063Actual
763218.002022-05-029066Actual
513273.002022-05-029016Actual
33409135.872024-11-0190112Actual
34057199.002024-12-029056Actual
33556190.732024-11-0190213Actual
8887176.842022-12-039028Actual
38493432.002025-04-029065Actual
11586273.002023-03-029015Actual
1866661.002023-10-029073Actual
34915604.002024-12-319014Actual
31702420.002024-10-019016Actual
16844349.002023-08-029016Actual
30986235.872024-09-0190111Actual
29860316.722024-08-0190111Actual
27341408.002024-06-019017Actual
21426141.192023-12-0390411Actual
12245125.332023-03-029028Actual
23649226.002024-03-019063Actual
29264491.002024-08-019014Actual
29505528.002024-08-019036Actual
27053403.002024-06-019015Actual
15506547.002023-07-039013Actual
23734450.002024-03-019014Actual
38691401.002025-04-029066Actual
30603207.002024-09-019026Actual
28648267.752024-07-029068Actual
22730436.002024-01-319014Actual
34300288.972024-12-029068Actual
31516547.002024-10-019014Actual
3661203.002022-08-029064Actual
13905211.002023-05-029046Actual
21044181.002023-12-039056Actual
27496275.332024-06-019068Actual
39104252.892025-04-0290611Actual
182888.002022-06-029056Actual
25056103.002024-04-019056Actual
23147348.002024-01-319067Actual
17982111.002023-09-029056Actual
967884.002022-12-319056Actual
31041197.572024-09-0190311Actual
24644499.002024-04-019013Actual
5905172.002022-10-029064Actual
1687184.002023-08-029026Actual
18071356.002023-09-029017Actual
24470226.302024-03-0190611Actual
19934109.002023-11-029026Actual
11824270.002023-03-029036Actual
18821330.002023-10-029065Actual
37952201.832025-03-0290611Actual
36541745.032025-01-319018Actual
35156445.002024-12-319036Actual
32430301.262024-10-0190213Actual
34413164.592024-12-0290311Actual
32675396.002024-11-019064Actual
26309725.342024-05-019018Actual
28026445.002024-07-029063Actual
38551344.002025-04-029016Actual
28706316.722024-07-0290111Actual
32881427.002024-11-019036Actual
15812315.002023-07-039016Actual
23233204.122024-01-319028Actual
25618117.782024-04-0190612Actual
18484150.762023-09-0290112Actual

Generated 2025-06-01 07:19:36.184 UTC