[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496324.002022-05-189015Actual
36483374.002025-01-169067Actual
26961464.002024-05-179014Actual
24528102.892024-02-1590112Actual
16630133.002023-07-189073Actual
24269316.242024-02-159068Actual
34706227.572024-11-1790213Actual
31280117.042024-08-1790113Actual
33317117.782024-10-1790411Actual
30657232.002024-08-179046Actual
8760222.002022-11-189067Actual
2295376.002022-06-189013Actual
38072307.152025-02-1590612Actual
13186223.002023-03-189017Actual
29768264.722024-07-179028Actual
16844349.002023-07-189016Actual
24949224.002024-03-179016Actual
12525124.002023-03-189073Actual
29976197.572024-07-1790611Actual
37187159.002025-02-159073Actual
3118856.082024-08-1790212Actual
26155382.002024-04-169066Actual
17254190.122023-07-1890111Actual
20047244.002023-10-189066Actual
27934317.052024-05-1790613Actual
3101468.852024-08-1790211Actual
7391178.002022-10-189046Actual
36251526.002025-01-169016Actual
7247272.002022-10-189016Actual
6222276.002022-09-179036Actual
13669309.002023-04-179064Actual
31702420.002024-09-169016Actual
23614417.002024-02-159013Actual
26249313.002024-04-169067Actual
15661288.002023-06-189064Actual
22915275.002024-01-169016Actual
24327155.022024-02-1590111Actual
27582103.952024-05-1790211Actual
2072467.002023-11-189073Actual
2435567.782024-02-1590211Actual
34239614.732024-11-179018Actual
32733428.002024-10-179015Actual
29450374.002024-07-179016Actual
27199526.002024-05-179036Actual
35101327.002024-12-169016Actual
31041197.572024-08-1790311Actual
10387174.002023-01-169064Actual
34621260.342024-11-1790612Actual
14972249.002023-05-189066Actual
3677075.232025-01-1690511Actual
130952.002022-05-189073Actual
631696.002022-09-179056Actual
35333382.002024-12-169067Actual
29299277.002024-07-179064Actual
39016122.042025-03-1890311Actual
18821330.002023-09-179065Actual
26995306.002024-05-179064Actual
37038203.012025-01-1690613Actual
15064294.002023-05-189067Actual
7168203.002022-10-189065Actual
27874101.252024-05-1790113Actual
20258295.032023-10-189068Actual
3438670.972024-11-1790211Actual
28351571.002024-06-179036Actual
37892205.022025-02-1590411Actual
18934336.002023-09-179036Actual
29505528.002024-07-179036Actual
432174.002022-04-179065Actual
844221.002022-04-179017Actual
2546866.722024-03-1790511Actual
11319230.002023-02-159063Actual
30518353.002024-08-179065Actual
19018299.002023-09-179066Actual
30894270.782024-08-179028Actual
38337109.002025-03-189073Actual
36716145.442025-01-1690311Actual
513273.002022-04-179016Actual
12118170.002023-02-159067Actual
30096226.302024-07-1790612Actual
22857216.002024-01-169065Actual
24409142.252024-02-1590411Actual
23233204.122024-01-169028Actual
5578185.932022-08-189068Actual
1065195.002023-01-169026Actual
33263112.462024-10-1790211Actual
18373.002022-04-179073Actual
9487283.002022-12-169016Actual
2538732.672024-03-1790211Actual
11507216.002023-02-159064Actual
35043270.002024-12-169065Actual
30270745.002024-08-179013Actual
17134396.542023-07-189018Actual
14681218.002023-05-189064Actual
22702112.002024-01-169073Actual
39043220.982025-03-1890411Actual
5719218.002022-09-179063Actual
28969194.382024-06-1790612Actual
19988218.002023-10-189046Actual
15029392.002023-05-189017Actual
16984315.002023-07-189066Actual
28083162.002024-06-179073Actual
19288206.082023-09-1790111Actual
38869223.812025-03-189028Actual
3925132.002022-07-189026Actual
38551344.002025-03-189016Actual
2881537.992024-06-1790511Actual
37343347.002025-02-159065Actual
32881427.002024-10-179036Actual
35419273.812024-12-169028Actual
12385320.002023-03-189013Actual
17902101.002023-08-189026Actual
5192133.002022-08-189056Actual
32253163.532024-09-1690611Actual
16538477.002023-07-189013Actual
18225273.812023-08-189068Actual
3798278.002022-07-189065Actual
22289216.242023-12-169068Actual
37718407.152025-02-159028Actual
10001269.272022-12-169028Actual
2155202.602022-05-189028Actual
28026445.002024-06-179063Actual
29802346.542024-07-179068Actual
32166153.952024-09-1690311Actual
2355189.002022-06-189063Actual
18192176.842023-08-189028Actual
34005479.002024-11-179036Actual
19907302.002023-10-189016Actual
18986133.002023-09-179056Actual
39282159.152025-03-1890113Actual
29054301.262024-06-1790213Actual
16222206.082023-06-1890111Actual
21846336.002023-12-169015Actual
13879249.002023-04-179036Actual
6046214.002022-09-179065Actual
25920462.002024-04-169015Actual
7763155.632022-10-189028Actual
2107328.362022-05-189018Actual
27697214.592024-05-1790611Actual
1939776.292023-09-1790511Actual
4208194.002022-07-189017Actual
33409135.872024-10-1790112Actual
17956172.002023-08-189046Actual
35593138.002024-12-1690411Actual
18879216.002023-09-179016Actual
17782221.002023-08-189015Actual
8698232.002022-11-189017Actual
29027159.152024-06-1790113Actual
14774204.002023-05-189065Actual
21018247.002023-11-189046Actual
9085220.002022-12-169063Actual
28296459.002024-06-179016Actual
30181246.872024-07-1790213Actual
21788196.002023-12-169064Actual
1527033.742023-05-1890211Actual
3791927.362025-02-1590511Actual
2237589.062023-12-1690211Actual
29179365.002024-07-179063Actual
18283180.552023-08-1890111Actual
24470226.302024-02-1590611Actual
18574571.002023-09-179013Actual
26122278.002024-04-169056Actual
16573270.002023-07-189063Actual
17397212.472023-07-1890611Actual
28528320.002024-06-179067Actual
22135277.002023-12-169017Actual
13327364.722023-03-189018Actual
3332210.182022-06-189068Actual
31991617.762024-09-169018Actual
37250432.002025-02-159064Actual
10524184.002023-01-169065Actual
38783333.002025-03-189067Actual
7903287.002022-11-189013Actual
2394755.002024-02-159026Actual
31842346.002024-09-169066Actual
34830382.002024-12-169063Actual
1191890.002023-02-159056Actual
16102458.672023-06-189018Actual
1426834.802023-04-1790211Actual
5330213.002022-08-189017Actual
26214405.002024-04-169017Actual
9953487.452022-12-169018Actual
36100362.002025-01-169064Actual
34795646.002024-12-169013Actual
11824270.002023-02-159036Actual
35208172.002024-12-169056Actual
20879321.002023-11-189065Actual
18164369.272023-08-189018Actual
28586737.462024-06-179018Actual
18106194.002023-08-189067Actual
30213201.262024-07-1790613Actual
3562030.552024-12-1690511Actual
22347216.722023-12-1690111Actual
1866661.002023-09-179073Actual
24644499.002024-03-179013Actual
20197419.272023-10-189018Actual
24001240.002024-02-159046Actual
38010110.342025-02-1590112Actual
18786216.002023-09-179015Actual
16164316.242023-06-189068Actual
33023530.002024-10-179017Actual
35298460.002024-12-169017Actual
14058321.002023-04-179067Actual
28403232.002024-06-179056Actual
38280358.002025-03-189063Actual
31431361.002024-09-169063Actual
3783851.822025-02-1590211Actual
37215637.002025-02-159014Actual
29264491.002024-07-179014Actual
21545115.652023-11-1890112Actual
30773472.002024-08-179017Actual
10201239.002023-01-169063Actual
26632174.172024-04-1690112Actual
35857222.312024-12-1690213Actual
26096313.002024-04-169046Actual
2042577.362023-10-1890511Actual
20139199.002023-10-189067Actual
29740638.972024-07-179018Actual
27053403.002024-05-179015Actual
38130145.112025-02-1590113Actual
19637273.002023-10-189063Actual
10992230.002023-01-169067Actual
22078278.002023-12-169066Actual
36661342.252025-01-1690111Actual
231270.002022-04-179014Actual
29531297.002024-07-179046Actual
28907157.152024-06-1790112Actual
32933167.002024-10-179056Actual
26485166.722024-04-1690311Actual
2054455.022023-10-1890212Actual
33057354.002024-10-179067Actual
5797108.002022-09-179073Actual
17196243.512023-07-189068Actual
13905211.002023-04-179046Actual
25738362.002024-04-169063Actual
16658513.002023-07-189014Actual
11445346.002023-02-159014Actual
30576436.002024-08-179016Actual
27816283.742024-05-1790612Actual
19694124.002023-10-189073Actual
13607118.002023-04-179073Actual
26933171.002024-05-179073Actual
26573170.982024-04-1690611Actual
6783409.002022-10-189013Actual
37598456.002025-02-159017Actual
32853111.002024-10-179026Actual
10747241.002023-01-169046Actual
3551107.002022-07-189073Actual
18426125.232023-08-1890611Actual
35890213.542024-12-1690613Actual
28111666.002024-06-179014Actual
11119191.992023-01-169028Actual
23920356.002024-02-159016Actual
27434534.422024-05-179018Actual
38989119.912025-03-1890211Actual
32826495.002024-10-179016Actual
29557184.002024-07-179056Actual
32403190.732024-09-1690113Actual
1931637.992023-09-1790211Actual
7576360.002022-10-189017Actual
23467166.722024-01-1690611Actual
14832291.002023-05-189016Actual
31516547.002024-09-169014Actual
38365592.002025-03-189014Actual
23380115.652024-01-1690311Actual
9735170.002022-12-169066Actual
9211330.002022-12-169014Actual
14939178.002023-05-189056Actual
20575192.252023-10-1890612Actual
17690339.002023-08-189014Actual
22228376.852023-12-169018Actual
22045136.002023-12-169056Actual
12635235.002023-03-189064Actual
11727249.002023-02-159016Actual
11180198.052023-01-169068Actual
4533280.002022-08-189013Actual
1645058.212023-06-1890212Actual
2196597.002023-12-169026Actual
27609220.982024-05-1790311Actual
14647432.002023-05-189014Actual
30305420.002024-08-179063Actual
20752504.002023-11-189014Actual
38658261.002025-03-189056Actual
17162160.182023-07-189028Actual
13248237.002023-03-189067Actual
33588310.032024-10-1790613Actual
29647494.002024-07-179017Actual
1633135.872023-06-1890511Actual
19230196.542023-09-179068Actual
21166230.002023-11-189067Actual
17724278.002023-08-189064Actual
7108195.002022-10-189015Actual
30808360.002024-08-179067Actual
36066649.002025-01-169014Actual
19430170.982023-09-1790611Actual
35539135.872024-12-1690211Actual
23205360.182024-01-169018Actual
19849235.002023-10-189065Actual
37508242.002025-02-159056Actual
1139754.002023-02-159073Actual
35156445.002024-12-169036Actual
1839226.292023-08-1890511Actual
657165.002022-04-179046Actual
14023243.002023-04-179017Actual
34267367.752024-11-179028Actual
37632406.002025-02-159067Actual
35391614.732024-12-169018Actual
39309313.542025-03-1890213Actual
2438291.192024-02-1590311Actual
28493606.002024-06-179017Actual
2145328.422023-11-1890511Actual
20845309.002023-11-189015Actual
19756232.002023-10-189064Actual
12447197.002023-03-189063Actual
19722364.002023-10-189014Actual
5049107.002022-08-189026Actual
31396712.002024-09-169013Actual
33950450.002024-11-179016Actual
17570532.002023-08-189013Actual
34413164.592024-11-1790311Actual
21993396.002023-12-169036Actual
9535108.002022-12-169026Actual
19110351.002023-09-179067Actual
27171153.002024-05-179026Actual
2034462.462023-10-1890211Actual
17982111.002023-08-189056Actual
20632499.002023-11-189013Actual
25267237.452024-03-179028Actual
21938226.002023-12-169016Actual
36038120.002025-01-169073Actual
27755174.172024-05-1790112Actual
43309.002022-04-179013Actual
16951138.002023-07-189056Actual
17336148.632023-07-1890411Actual
15893197.002023-06-189046Actual
19196240.482023-09-179028Actual
1027995.002023-01-169073Actual
23147348.002024-01-169067Actual
35128153.002024-12-169026Actual
33177328.362024-10-179068Actual
14859111.002023-05-189026Actual
1173386.002022-05-189013Actual
10794144.002023-01-169056Actual
4268220.002022-07-189067Actual
26666188.002024-04-1690612Actual
34440157.152024-11-1790411Actual
3907026.292025-03-1890511Actual
3599320.002022-07-189014Actual
763218.002022-04-179066Actual
34559138.002024-11-1790112Actual
18517211.402023-08-1890612Actual
12056247.002023-02-159017Actual
1461958.002023-05-189073Actual
3225404.122022-06-189018Actual
38188360.912025-02-1590613Actual
14146176.842023-04-179028Actual
36689107.142025-01-1690211Actual
38748532.002025-03-189017Actual
32463176.692024-09-1690613Actual
23112294.002024-01-169017Actual
23022216.002024-01-169056Actual
28203382.002024-06-179015Actual
28614290.482024-06-179028Actual
25146414.002024-03-179017Actual
25004389.002024-03-179036Actual
2899210.002022-06-189046Actual
5390178.002022-08-189067Actual
3084333.002022-06-189017Actual
16304123.102023-06-1890411Actual
15184211.692023-05-189068Actual
12952246.002023-03-189036Actual
13046157.002023-03-189056Actual
24679288.002024-03-179063Actual
1833898.632023-08-1890311Actual
18014246.002023-08-189066Actual
1889178.002022-05-189066Actual
23769348.002024-02-159064Actual
4347276.842022-07-189018Actual
6173104.002022-09-179026Actual
25703480.002024-04-169013Actual
8946137.452022-11-189068Actual
34146499.002024-11-179017Actual
1541698.632023-05-1890112Actual
967884.002022-12-169056Actual
2852300.002022-06-189036Actual

Generated 2025-05-17 20:49:25.676 UTC