[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24208405.632024-02-169018Actual
13764194.002023-04-189065Actual
2107328.362022-05-199018Actual
5390178.002022-08-199067Actual
13327364.722023-03-199018Actual
1357270.002022-05-199014Actual
37401386.002025-02-169016Actual
10700286.002023-01-179036Actual
2294267.002024-01-179026Actual
36038120.002025-01-179073Actual
30390490.002024-08-189014Actual
33057354.002024-10-189067Actual
36193290.002025-01-179065Actual
36332297.002025-01-179046Actual
2252059.272023-12-1790112Actual
33023530.002024-10-189017Actual
15150188.962023-05-199028Actual
16481118.852023-06-1990612Actual
22610463.002024-01-179013Actual
18934336.002023-09-189036Actual
25004389.002024-03-189036Actual
18106194.002023-08-199067Actual
9271261.002022-12-179064Actual
9584270.002022-12-179036Actual
24644499.002024-03-189013Actual
28969194.382024-06-1890612Actual
2155202.602022-05-199028Actual
38869223.812025-03-199028Actual
22045136.002023-12-179056Actual
27901306.522024-05-1890213Actual
3877253.002022-07-199016Actual
743875.002022-10-199056Actual
35981409.002025-01-179063Actual
30270745.002024-08-189013Actual
32053320.782024-09-179068Actual
33858348.002024-11-189015Actual
26370279.872024-04-179068Actual
692185.002022-10-199073Actual
16984315.002023-07-199066Actual
30425409.002024-08-189064Actual
30518353.002024-08-189065Actual
26249313.002024-04-179067Actual
2988869.912024-07-1890211Actual
3225404.122022-06-199018Actual
1417208.002022-05-199064Actual
25797115.002024-04-179073Actual
7963232.002022-11-199063Actual
30096226.302024-07-1890612Actual
1687184.002023-07-199026Actual
28111666.002024-06-189014Actual
14913203.002023-05-199046Actual
2558675.232024-03-1890212Actual
8466276.002022-11-199036Actual
6843278.002022-10-199063Actual
1541698.632023-05-1990112Actual
36802159.272025-01-1790611Actual
13046157.002023-03-199056Actual
18609261.002023-09-189063Actual
17336148.632023-07-1990411Actual
29299277.002024-07-189064Actual
5192133.002022-08-199056Actual
34267367.752024-11-189028Actual
2766376.292024-05-1890511Actual
13548326.002023-04-189063Actual
26458147.572024-04-1790211Actual
29802346.542024-07-189068Actual
33800306.002024-11-189064Actual
36743143.312025-01-1790411Actual
16102458.672023-06-199018Actual
33115528.362024-10-189018Actual
17570532.002023-08-199013Actual
3677075.232025-01-1790511Actual
16538477.002023-07-199013Actual
14647432.002023-05-199014Actual
14118451.092023-04-189018Actual
32933167.002024-10-189056Actual
18517211.402023-08-1990612Actual
37810219.912025-02-1690111Actual
280358.002022-06-199026Actual
2653933.742024-04-1790511Actual
7247272.002022-10-199016Actual
13824348.002023-04-189016Actual
23205360.182024-01-179018Actual
7576360.002022-10-199017Actual
19934109.002023-10-199026Actual
13931154.002023-04-189056Actual
21788196.002023-12-179064Actual
25618117.782024-03-1890612Actual
38658261.002025-03-199056Actual
24470226.302024-02-1690611Actual
1461958.002023-05-199073Actual
4533280.002022-08-199013Actual
27376335.002024-05-189067Actual
10932246.002023-01-179017Actual
15952244.002023-06-199066Actual
38458358.002025-03-199015Actual
1583960.002023-06-199026Actual
4454196.542022-07-199068Actual
22765234.002024-01-179064Actual
1633135.872023-06-1990511Actual
10794144.002023-01-179056Actual
19110351.002023-09-189067Actual
5145123.002022-08-199046Actual
31842346.002024-09-179066Actual
33529181.962024-10-1890113Actual
12447197.002023-03-199063Actual
3551107.002022-07-199073Actual
19756232.002023-10-199064Actual
38551344.002025-03-199016Actual
32403190.732024-09-1790113Actual
34621260.342024-11-1890612Actual
18225273.812023-08-199068Actual
5797108.002022-09-189073Actual
2899210.002022-06-199046Actual
1836598.632023-08-1990411Actual
18879216.002023-09-189016Actual
27697214.592024-05-1890611Actual
2435567.782024-02-1690211Actual
10853239.002023-01-179066Actual
22730436.002024-01-179014Actual
22135277.002023-12-179017Actual
14939178.002023-05-199056Actual
38578207.002025-03-199026Actual
31809194.002024-09-179056Actual
22645252.002024-01-179063Actual
9350204.002022-12-179015Actual
8946137.452022-11-199068Actual
25825535.002024-04-179014Actual
3907026.292025-03-1990511Actual
8290174.002022-11-199065Actual
37428126.002025-02-169026Actual
10201239.002023-01-179063Actual
291218.002022-04-189064Actual
29768264.722024-07-189028Actual
1766252.002023-08-199073Actual
6454360.002022-09-189017Actual
1444059.272023-04-1890212Actual
36448550.002025-01-179017Actual
27934317.052024-05-1890613Actual
8089327.002022-11-199014Actual
26876504.002024-05-189063Actual
21426141.192023-11-1990411Actual
37038203.012025-01-1790613Actual
38157176.692025-02-1690213Actual
38903292.002025-03-199068Actual
23920356.002024-02-169016Actual
22289216.242023-12-179068Actual
2455527.362024-02-1690212Actual
38989119.912025-03-1990211Actual
2145328.422023-11-1990511Actual
35391614.732024-12-179018Actual
16751320.002023-07-199015Actual
38400300.002025-03-199064Actual
33977141.002024-11-189026Actual
15919174.002023-06-199056Actual
15242203.952023-05-1990111Actual
3446756.082024-11-1890511Actual
19168595.032023-09-189018Actual
5905172.002022-09-189064Actual
20225219.272023-10-199028Actual
27462432.912024-05-189028Actual
21754382.002023-12-179014Actual
103276.002022-04-189063Actual
22347216.722023-12-1790111Actual
6046214.002022-09-189065Actual
18906118.002023-09-189026Actual
28296459.002024-06-189016Actual
30576436.002024-08-189016Actual
5984278.002022-09-189015Actual
21018247.002023-11-199046Actual
20575192.252023-10-1990612Actual
25703480.002024-04-179013Actual
11319230.002023-02-169063Actual
2054455.022023-10-1990212Actual
28351571.002024-06-189036Actual
844221.002022-04-189017Actual
23649226.002024-02-169063Actual
39104252.892025-03-1990611Actual
20104336.002023-10-199017Actual
27434534.422024-05-189018Actual
29236163.002024-07-189073Actual
37308432.002025-02-169015Actual
22019230.002023-12-179046Actual
11824270.002023-02-169036Actual
36483374.002025-01-179067Actual
904178.002022-04-189067Actual
1092160.182022-04-189068Actual
432174.002022-04-189065Actual
17875359.002023-08-199016Actual
36979217.052025-01-1790113Actual
16164316.242023-06-199068Actual
28528320.002024-06-189067Actual
2042577.362023-10-1990511Actual
1139754.002023-02-169073Actual
26430345.452024-04-1790111Actual
13607118.002023-04-189073Actual
39309313.542025-03-1990213Actual
34146499.002024-11-189017Actual
2137286.932023-11-1990211Actual
35182270.002024-12-179046Actual
19288206.082023-09-1890111Actual
25267237.452024-03-189028Actual
2541480.552024-03-1890311Actual
30866811.702024-08-189018Actual
2037152.892023-10-1990311Actual
21074307.002023-11-199066Actual
30986235.872024-08-1890111Actual
2618266.002022-06-199015Actual
8228240.002022-11-199015Actual
3688831.612025-01-1790212Actual
23769348.002024-02-169064Actual
16222206.082023-06-1990111Actual
3084333.002022-06-199017Actual
34501289.062024-11-1890611Actual
9874181.002022-12-179067Actual
13879249.002023-04-189036Actual
33680336.002024-11-189063Actual
21131240.002023-11-199017Actual
6704198.052022-09-189068Actual
34089306.002024-11-189066Actual
1748265.652023-07-1990212Actual
20258295.032023-10-199068Actual
36921197.572025-01-1790612Actual
16130198.052023-06-199028Actual
16630133.002023-07-199073Actual
33409135.872024-10-1890112Actual
14528378.002023-05-199013Actual
13375193.512023-03-199028Actual
31488153.002024-09-179073Actual
34915604.002024-12-179014Actual
19694124.002023-10-199073Actual
9408252.002022-12-179065Actual
15184211.692023-05-199068Actual
32345230.552024-09-1790612Actual
22429144.382023-12-1790411Actual
19637273.002023-10-199063Actual
19907302.002023-10-199016Actual
16009327.002023-06-199017Actual
30362168.002024-08-189073Actual
27496275.332024-05-189068Actual
28586737.462024-06-189018Actual
3919075.232025-03-1990212Actual
1645058.212023-06-1990212Actual
16899320.002023-07-199036Actual
23112294.002024-01-179017Actual
1736335.872023-07-1990511Actual
27636170.982024-05-1890411Actual
13964272.002023-04-189066Actual
18426125.232023-08-1990611Actual
14471163.532023-04-1890612Actual
31609391.002024-09-179015Actual
12385320.002023-03-199013Actual
6222276.002022-09-189036Actual
24116316.002024-02-169017Actual
13513441.002023-04-189013Actual
1781193.002022-05-199046Actual
35593138.002024-12-1790411Actual
14972249.002023-05-199066Actual
25056103.002024-03-189056Actual
24409142.252024-02-1690411Actual
35711182.682024-12-1790112Actual
1931637.992023-09-1890211Actual
1734313.002022-05-199036Actual
1730990.122023-07-1990311Actual
4208194.002022-07-199017Actual
31644386.002024-09-179065Actual
23353107.142024-01-1790211Actual
10992230.002023-01-179067Actual
1627793.312023-06-1990311Actual
17254190.122023-07-1990111Actual
22078278.002023-12-179066Actual
15626358.002023-06-199014Actual
5330213.002022-08-199017Actual
13905211.002023-04-189046Actual
25860370.002024-04-179064Actual
35566144.382024-12-1790311Actual
29144720.002024-07-189013Actual
32193186.932024-09-1790411Actual
19814270.002023-10-199015Actual
38365592.002025-03-199014Actual
37690579.882025-02-169018Actual
32768417.002024-10-189065Actual
3458752.892024-11-1890212Actual
1833898.632023-08-1990311Actual
2676268.002022-06-199065Actual
15506547.002023-06-199013Actual
34181277.002024-11-189067Actual
34005479.002024-11-189036Actual
23147348.002024-01-179067Actual
20787288.002023-11-199064Actual
11507216.002023-02-169064Actual
35298460.002024-12-179017Actual
21344160.342023-11-1990111Actual
32640672.002024-10-189014Actual
17513212.472023-07-1990612Actual
610259.002022-04-189036Actual
27086270.002024-05-189065Actual
18986133.002023-09-189056Actual
1889178.002022-05-199066Actual
8619231.002022-11-199066Actual
28907157.152024-06-1890112Actual
33556190.732024-10-1890213Actual
27341408.002024-05-189017Actual
33143258.662024-10-189028Actual
19546131.612023-09-1890612Actual
14180216.242023-04-189068Actual
12714283.002023-03-199015Actual
36603276.842025-01-179068Actual
12525124.002023-03-199073Actual
21252264.722023-11-199028Actual
9814288.002022-12-179017Actual
38280358.002025-03-199063Actual
26214405.002024-04-179017Actual
32853111.002024-10-189026Actual
14023243.002023-04-189017Actual
18071356.002023-08-199017Actual
2172655.002023-12-179073Actual
36661342.252025-01-1790111Actual
15754286.002023-06-199065Actual
16925228.002023-07-199046Actual
29087197.752024-06-1890613Actual
12952246.002023-03-199036Actual
20316226.302023-10-1990111Actual
35043270.002024-12-179065Actual
33290126.292024-10-1890311Actual
37632406.002025-02-169067Actual
28761141.192024-06-1890311Actual
26961464.002024-05-189014Actual
2370654.002024-02-169073Actual
24856243.002024-03-189015Actual
3015485.462024-07-1890113Actual
28436389.002024-06-189066Actual
27874101.252024-05-1890113Actual
18960169.002023-09-189046Actual
4671106.002022-08-199073Actual
18786216.002023-09-189015Actual
18164369.272023-08-199018Actual
6375154.002022-09-189066Actual
7824141.992022-10-199068Actual
8369318.002022-11-199016Actual
7295129.002022-10-199026Actual
3573975.232024-12-1790212Actual
18373.002022-04-189073Actual
6173104.002022-09-189026Actual
26015339.002024-04-179016Actual
29357436.002024-07-189015Actual
13107201.002023-03-199066Actual
20879321.002023-11-199065Actual
3661203.002022-07-199064Actual
31729135.002024-09-179026Actual
20992352.002023-11-199036Actual
3974285.002022-07-199036Actual
14562306.002023-05-199063Actual
26512151.832024-04-1790411Actual
34031321.002024-11-189046Actual
21166230.002023-11-199067Actual
39282159.152025-03-1990113Actual
15029392.002023-05-199017Actual
14887343.002023-05-199036Actual
2051799.702023-10-1990112Actual
30181246.872024-07-1890213Actual
29557184.002024-07-189056Actual
16844349.002023-07-199016Actual
13436257.152023-03-199068Actual
33351181.612024-10-1890611Actual
22228376.852023-12-179018Actual
19196240.482023-09-189028Actual
18192176.842023-08-199028Actual
2443631.612024-02-1690511Actual
7636254.002022-10-199067Actual
23975376.002024-02-169036Actual
12197302.602023-02-169018Actual
3562030.552024-12-1790511Actual
35156445.002024-12-179036Actual
21487135.872023-11-1990611Actual
17041295.002023-07-199017Actual
6516241.002022-09-189067Actual
23614417.002024-02-169013Actual
23525119.912024-01-1790112Actual
31551310.002024-09-179064Actual
37130526.002025-02-169063Actual
37456384.002025-02-169036Actual
23827324.002024-02-169015Actual
12245125.332023-02-169028Actual

Generated 2025-05-18 14:35:54.014 UTC