[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38245653.002025-03-239013Actual
6125216.002022-09-229016Actual
19637273.002023-10-239063Actual
610259.002022-04-229036Actual
8149233.002022-11-239064Actual
19430170.982023-09-2290611Actual
23022216.002024-01-219056Actual
37752393.512025-02-209068Actual
1191890.002023-02-209056Actual
33143258.662024-10-229028Actual
17724278.002023-08-239064Actual
5192133.002022-08-239056Actual
29505528.002024-07-229036Actual
19168595.032023-09-229018Actual
34559138.002024-11-2290112Actual
32520585.002024-10-229013Actual
24856243.002024-03-229015Actual
35653183.742024-12-2190611Actual
2852300.002022-06-239036Actual
3661203.002022-07-239064Actual
37632406.002025-02-209067Actual
28528320.002024-06-229067Actual
9535108.002022-12-219026Actual
26995306.002024-05-229064Actual
3919075.232025-03-2390212Actual
1637218.002022-05-239016Actual
33765475.002024-11-229014Actual
21846336.002023-12-219015Actual
20258295.032023-10-239068Actual
26485166.722024-04-2190311Actual
38748532.002025-03-239017Actual
56193.002022-04-229026Actual
15449212.472023-05-2390612Actual
31488153.002024-09-219073Actual
182888.002022-05-239056Actual
3877253.002022-07-239016Actual
3551107.002022-07-239073Actual
25004389.002024-03-229036Actual
38365592.002025-03-239014Actual
34830382.002024-12-219063Actual
22045136.002023-12-219056Actual
22135277.002023-12-219017Actual
35539135.872024-12-2190211Actual
763218.002022-04-229066Actual
30362168.002024-08-229073Actual
4021210.002022-07-239046Actual
24470226.302024-02-2090611Actual
130952.002022-05-239073Actual
38578207.002025-03-239026Actual
37865197.572025-02-2090311Actual
36358235.002025-01-219056Actual
13764194.002023-04-229065Actual
1496324.002022-05-239015Actual
29450374.002024-07-229016Actual
34031321.002024-11-229046Actual
33529181.962024-10-2290113Actual
2295376.002022-06-239013Actual
5984278.002022-09-229015Actual
18225273.812023-08-239068Actual
37006246.872025-01-2190213Actual
5719218.002022-09-229063Actual
28849159.272024-06-2290611Actual
14118451.092023-04-229018Actual
19075349.002023-09-229017Actual
12573290.002023-03-239014Actual
36541745.032025-01-219018Actual
4719295.002022-08-239014Actual
23769348.002024-02-209064Actual
28436389.002024-06-229066Actual
33023530.002024-10-229017Actual
3332210.182022-06-239068Actual
29682356.002024-07-229067Actual
5251228.002022-08-239066Actual
35711182.682024-12-2190112Actual
14413108.212023-04-2290112Actual
38337109.002025-03-239073Actual
33556190.732024-10-2290213Actual
2558675.232024-03-2290212Actual
6516241.002022-09-229067Actual
6222276.002022-09-229036Actual
35981409.002025-01-219063Actual
29054301.262024-06-2290213Actual
14471163.532023-04-2290612Actual
18821330.002023-09-229065Actual
22970306.002024-01-219036Actual
38903292.002025-03-239068Actual
19288206.082023-09-2290111Actual
32966448.002024-10-229066Actual
19196240.482023-09-229028Actual
37952201.832025-02-2090611Actual
18879216.002023-09-229016Actual
31041197.572024-08-2290311Actual
27086270.002024-05-229065Actual
35857222.312024-12-2190213Actual
36743143.312025-01-2190411Actual
1559873.002023-06-239073Actual
36306484.002025-01-219036Actual
30808360.002024-08-229067Actual
21131240.002023-11-239017Actual
21545115.652023-11-2390112Actual
12635235.002023-03-239064Actual
38841620.792025-03-239018Actual
7247272.002022-10-239016Actual
35128153.002024-12-219026Actual
29915183.742024-07-2290311Actual
27816283.742024-05-2290612Actual
2618266.002022-06-239015Actual
32881427.002024-10-229036Actual
4268220.002022-07-239067Actual
31899474.002024-09-219017Actual
2541480.552024-03-2290311Actual
18960169.002023-09-229046Actual
15358201.832023-05-2390611Actual
13513441.002023-04-229013Actual
36158459.002025-01-219015Actual
21166230.002023-11-239067Actual
844221.002022-04-229017Actual
9408252.002022-12-219065Actual
17982111.002023-08-239056Actual
18694449.002023-09-229014Actual
27462432.912024-05-229028Actual
38493432.002025-03-239065Actual
2555992.252024-03-2290112Actual
4395234.422022-07-239028Actual
35890213.542024-12-2190613Actual
18164369.272023-08-239018Actual
5845363.002022-09-229014Actual
15324130.552023-05-2390411Actual
1736335.872023-07-2390511Actual
5145123.002022-08-239046Actual
37250432.002025-02-209064Actual
904178.002022-04-229067Actual
1968240.002022-05-239017Actual
28083162.002024-06-229073Actual
5001239.002022-08-239016Actual
25267237.452024-03-229028Actual
14146176.842023-04-229028Actual
5517202.602022-08-239028Actual
4454196.542022-07-239068Actual
28296459.002024-06-229016Actual
3273154.112022-06-239028Actual
743875.002022-10-239056Actual
3006233.742024-07-2290212Actual
32907336.002024-10-229046Actual
12197302.602023-02-209018Actual
11445346.002023-02-209014Actual
30603207.002024-08-229026Actual
36100362.002025-01-219064Actual
31757489.002024-09-219036Actual
13964272.002023-04-229066Actual
2054455.022023-10-2390212Actual
1290383.002023-03-239026Actual
17605303.002023-08-239063Actual
2653933.742024-04-2190511Actual
29299277.002024-07-229064Actual
32463176.692024-09-2190613Actual
26015339.002024-04-219016Actual
33645585.002024-11-229013Actual
16984315.002023-07-239066Actual
5390178.002022-08-239067Actual
2546866.722024-03-2290511Actual
22553226.302023-12-2190612Actual
3974285.002022-07-239036Actual
6595331.392022-09-229018Actual
25825535.002024-04-219014Actual
4533280.002022-08-239013Actual
38961259.272025-03-2390111Actual
14832291.002023-05-239016Actual
38551344.002025-03-239016Actual
35333382.002024-12-219067Actual
23975376.002024-02-209036Actual
2676268.002022-06-239065Actual
1027995.002023-01-219073Actual
35419273.812024-12-219028Actual
432174.002022-04-229065Actual
1633135.872023-06-2390511Actual
17690339.002023-08-239014Actual
2196597.002023-12-219026Actual
20014141.002023-10-239056Actual
29768264.722024-07-229028Actual
34621260.342024-11-2290612Actual
37810219.912025-02-2090111Actual
24891251.002024-03-229065Actual
3798278.002022-07-239065Actual
24587142.252024-02-2090612Actual
22402115.652023-12-2190311Actual
17076213.002023-07-239067Actual
28761141.192024-06-2290311Actual
23233204.122024-01-219028Actual
29477132.002024-07-229026Actual
11319230.002023-02-209063Actual
17397212.472023-07-2390611Actual
17134396.542023-07-239018Actual
16538477.002023-07-239013Actual
19988218.002023-10-239046Actual
32053320.782024-09-219068Actual
10466235.002023-01-219015Actual
9350204.002022-12-219015Actual
16164316.242023-06-239068Actual
28907157.152024-06-2290112Actual
33737126.002024-11-229073Actual
38400300.002025-03-239064Actual
8619231.002022-11-239066Actual
21018247.002023-11-239046Actual
29647494.002024-07-229017Actual
29144720.002024-07-229013Actual
36921197.572025-01-2190612Actual
4208194.002022-07-239017Actual
25146414.002024-03-229017Actual
25618117.782024-03-2290612Actual
17196243.512023-07-239068Actual
35947504.002025-01-219013Actual
36860124.172025-01-2190112Actual
23614417.002024-02-209013Actual
38130145.112025-02-2090113Actual
19370103.952023-09-2290411Actual
21578189.062023-11-2390612Actual
15122501.092023-05-239018Actual
243392.002022-06-239073Actual
25955399.002024-04-219065Actual
11824270.002023-02-209036Actual
12999228.002023-03-239046Actual
31809194.002024-09-219056Actual
1831135.872023-08-2390211Actual
30270745.002024-08-229013Actual
32019340.482024-09-219028Actual
34738174.942024-11-2290613Actual
13436257.152023-03-239068Actual
11977180.002023-02-209066Actual
1866661.002023-09-229073Actual
38188360.912025-02-2090613Actual
27554305.022024-05-2290111Actual
8513151.002022-11-239046Actual
1734313.002022-05-239036Actual
32768417.002024-10-229065Actual
30576436.002024-08-229016Actual
9584270.002022-12-219036Actual
29976197.572024-07-2290611Actual
16925228.002023-07-239046Actual
39104252.892025-03-2390611Actual
23147348.002024-01-219067Actual
26933171.002024-05-229073Actual
12776162.002023-03-239065Actual
18934336.002023-09-229036Actual
10201239.002023-01-219063Actual
2497663.002024-03-229026Actual
2237589.062023-12-2190211Actual
37038203.012025-01-2190613Actual
15184211.692023-05-239068Actual
6269235.002022-09-229046Actual
29264491.002024-07-229014Actual
15029392.002023-05-239017Actual
26751311.782024-04-2190213Actual
27341408.002024-05-229017Actual
43309.002022-04-229013Actual
11648247.002023-02-209065Actual
32111289.062024-09-2190111Actual
21074307.002023-11-239066Actual
38658261.002025-03-239056Actual
2343436.932024-01-2190511Actual
14859111.002023-05-239026Actual
24528102.892024-02-2090112Actual
8466276.002022-11-239036Actual
22823290.002024-01-219015Actual
1627793.312023-06-2390311Actual
631696.002022-09-229056Actual
27874101.252024-05-2290113Actual
10932246.002023-01-219017Actual
2473654.002024-03-229073Actual
14355135.872023-04-2290611Actual
2481386.002022-06-239014Actual
31280117.042024-08-2290113Actual
1889178.002022-05-239066Actual
25056103.002024-03-229056Actual
2899210.002022-06-239046Actual
5049107.002022-08-239026Actual
18426125.232023-08-2390611Actual
6704198.052022-09-229068Actual
35511230.552024-12-2190111Actual
22765234.002024-01-219064Actual
15626358.002023-06-239014Actual
23325164.592024-01-2190111Actual
1833898.632023-08-2390311Actual
3791927.362025-02-2090511Actual
22347216.722023-12-2190111Actual
9631156.002022-12-219046Actual
32193186.932024-09-2190411Actual
16365107.142023-06-2390611Actual
37428126.002025-02-209026Actual
30390490.002024-08-229014Actual
37401386.002025-02-209016Actual
19230196.542023-09-229068Actual
21044181.002023-11-239056Actual
2766376.292024-05-2290511Actual
30483369.002024-08-229015Actual
18906118.002023-09-229026Actual
7029214.002022-10-239064Actual
4347276.842022-07-239018Actual
16844349.002023-07-239016Actual
3599320.002022-07-239014Actual
8839299.572022-11-239018Actual
13931154.002023-04-229056Actual
8698232.002022-11-239017Actual
18517211.402023-08-2390612Actual
11119191.992023-01-219028Actual
2893532.672024-06-2290212Actual
29802346.542024-07-229068Actual
14562306.002023-05-239063Actual
31222243.322024-08-2290612Actual
2042577.362023-10-2390511Actual
1583960.002023-06-239026Actual
3677075.232025-01-2190511Actual
26784211.782024-04-2190613Actual
22256182.902023-12-219028Actual
8760222.002022-11-239067Actual
1836598.632023-08-2390411Actual
1745564.592023-07-2390112Actual
12714283.002023-03-239015Actual
32166153.952024-09-2190311Actual
36251526.002025-01-219016Actual
34795646.002024-12-219013Actual
25703480.002024-04-219013Actual
13248237.002023-03-239067Actual
513273.002022-04-229016Actual
18728278.002023-09-229064Actual
34146499.002024-11-229017Actual
25797115.002024-04-219073Actual
26122278.002024-04-219056Actual
16751320.002023-07-239015Actual
16304123.102023-06-2390411Actual
30096226.302024-07-2290612Actual
30213201.262024-07-2290613Actual
14023243.002023-04-229017Actual
33290126.292024-10-2290311Actual
29087197.752024-06-2290613Actual
18071356.002023-08-239017Actual
18786216.002023-09-229015Actual
34358377.362024-11-2290111Actual
280358.002022-06-239026Actual
21669306.002023-12-219063Actual
2538732.672024-03-2290211Actual
24059199.002024-02-209066Actual
20845309.002023-11-239015Actual
10603240.002023-01-219016Actual
36689107.142025-01-2190211Actual
11586273.002023-02-209015Actual
37690579.882025-02-209018Actual
24116316.002024-02-209017Actual
1728267.782023-07-2390211Actual
26070586.002024-04-219036Actual
26214405.002024-04-219017Actual
16899320.002023-07-239036Actual
7295129.002022-10-239026Actual
13824348.002023-04-229016Actual
14739336.002023-05-239015Actual
36278126.002025-01-219026Actual
13607118.002023-04-229073Actual
12447197.002023-03-239063Actual
37187159.002025-02-209073Actual
10327270.002023-01-219014Actual
3005268.002022-06-239066Actual
35241338.002024-12-219066Actual
32345230.552024-09-2190612Actual
34005479.002024-11-229036Actual
39016122.042025-03-2390311Actual
16222206.082023-06-2390111Actual
37130526.002025-02-209063Actual
1687184.002023-07-239026Actual
2145328.422023-11-2390511Actual
13635315.002023-04-229014Actual
2172655.002023-12-219073Actual
31339204.762024-08-2290613Actual
33588310.032024-10-2290613Actual
7576360.002022-10-239017Actual
34887158.002024-12-219073Actual
4129285.002022-07-239066Actual
19018299.002023-09-229066Actual
6375154.002022-09-229066Actual
28586737.462024-06-229018Actual
15812315.002023-06-239016Actual
19934109.002023-10-239026Actual
14774204.002023-05-239065Actual
33858348.002024-11-229015Actual
20992352.002023-11-239036Actual

Generated 2025-05-22 03:21:07.189 UTC