[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17782221.002023-09-079015Actual
36921197.572025-02-0590612Actual
26485166.722024-05-0690311Actual
14774204.002023-06-079065Actual
10992230.002023-02-059067Actual
24116316.002024-03-069017Actual
28238366.002024-07-079065Actual
5469466.242022-09-079018Actual
30928422.302024-09-069068Actual
29531297.002024-08-069046Actual
23112294.002024-02-059017Actual
21286219.272023-12-089068Actual
24764436.002024-04-069014Actual
1736335.872023-08-0790511Actual
28761141.192024-07-0790311Actual
20667294.002023-12-089063Actual
30866811.702024-09-069018Actual
1866661.002023-10-079073Actual
14887343.002023-06-079036Actual
12776162.002023-04-079065Actual
33471212.472024-11-0690612Actual
11775144.002023-03-079026Actual
27934317.052024-06-0690613Actual
8698232.002022-12-089017Actual
36358235.002025-02-059056Actual
29179365.002024-08-069063Actual
6222276.002022-10-079036Actual
18786216.002023-10-079015Actual
10062207.152023-01-059068Actual
20258295.032023-11-079068Actual
6595331.392022-10-079018Actual
5578185.932022-09-079068Actual
23614417.002024-03-069013Actual
30305420.002024-09-069063Actual
2455527.362024-03-0690212Actual
34267367.752024-12-079028Actual
13513441.002023-05-079013Actual
2672495.992024-05-0690113Actual
28493606.002024-07-079017Actual
25004389.002024-04-069036Actual
36158459.002025-02-059015Actual
17041295.002023-08-079017Actual
38072307.152025-03-0790612Actual
3222060.332024-10-0690511Actual
9584270.002023-01-059036Actual
31842346.002024-10-069066Actual
35511230.552025-01-0590111Actual
1139754.002023-03-079073Actual
38578207.002025-04-079026Actual
33645585.002024-12-079013Actual
8089327.002022-12-089014Actual
33115528.362024-11-069018Actual
25825535.002024-05-069014Actual
33765475.002024-12-079014Actual
10524184.002023-02-059065Actual
21224520.792023-12-089018Actual
34005479.002024-12-079036Actual
17162160.182023-08-079028Actual
3006233.742024-08-0690212Actual
35653183.742025-01-0590611Actual
13669309.002023-05-079064Actual
2438291.192024-03-0690311Actual
14647432.002023-06-079014Actual
30603207.002024-09-069026Actual
32933167.002024-11-069056Actual
32675396.002024-11-069064Actual
31488153.002024-10-069073Actual
2873481.612024-07-0790211Actual
2555992.252024-04-0690112Actual
35857222.312025-01-0590213Actual
1496324.002022-06-079015Actual
1931637.992023-10-0790211Actual
38365592.002025-04-079014Actual
15122501.092023-06-079018Actual
19075349.002023-10-079017Actual
14939178.002023-06-079056Actual
18694449.002023-10-079014Actual
21578189.062023-12-0890612Actual
15541243.002023-07-089063Actual
32019340.482024-10-069028Actual
17336148.632023-08-0790411Actual
27874101.252024-06-0690113Actual
19110351.002023-10-079067Actual
2946117.002022-07-089056Actual
8887176.842022-12-089028Actual
25181297.002024-04-069067Actual
17196243.512023-08-079068Actual
17513212.472023-08-0790612Actual
37038203.012025-02-0590613Actual
4922218.002022-09-079065Actual
32768417.002024-11-069065Actual
20992352.002023-12-089036Actual
39342285.472025-04-0790613Actual
1541698.632023-06-0790112Actual
21788196.002024-01-059064Actual
32139139.062024-10-0690211Actual
28648267.752024-07-079068Actual
9350204.002023-01-059015Actual
32555354.002024-11-069063Actual
1527033.742023-06-0790211Actual
20632499.002023-12-089013Actual
28377306.002024-07-079046Actual
22996185.002024-02-059046Actual
31551310.002024-10-069064Actual
2196597.002024-01-059026Actual
3925132.002022-08-079026Actual
33977141.002024-12-079026Actual
34089306.002024-12-079066Actual
30808360.002024-09-069067Actual
30390490.002024-09-069014Actual
24027205.002024-03-069056Actual
432174.002022-05-079065Actual
24001240.002024-03-069046Actual
30716293.002024-09-069066Actual
26370279.872024-05-069068Actual
5797108.002022-10-079073Actual
36603276.842025-02-059068Actual
29590327.002024-08-069066Actual
3118856.082024-09-0690212Actual
23353107.142024-02-0590211Actual
23525119.912024-02-0590112Actual
916364.002023-01-059073Actual
1637218.002022-06-079016Actual
35981409.002025-02-059063Actual
291218.002022-05-079064Actual
657165.002022-05-079046Actual
25267237.452024-04-069028Actual
23467166.722024-02-0590611Actual
1728267.782023-08-0790211Actual
3343731.612024-11-0690212Actual
19988218.002023-11-079046Actual
38869223.812025-04-079028Actual
2107328.362022-06-079018Actual
6046214.002022-10-079065Actual
7576360.002022-11-079017Actual
35890213.542025-01-0590613Actual
4347276.842022-08-079018Actual
22347216.722024-01-0590111Actual
25089291.002024-04-069066Actual
8839299.572022-12-089018Actual
38691401.002025-04-079066Actual
31702420.002024-10-069016Actual
14681218.002023-06-079064Actual
2539196.002022-07-089064Actual
7715290.482022-11-079018Actual
6375154.002022-10-079066Actual
17605303.002023-09-079063Actual
9487283.002023-01-059016Actual
24644499.002024-04-069013Actual
27554305.022024-06-0690111Actual
21166230.002023-12-089067Actual
37343347.002025-03-079065Actual
27496275.332024-06-069068Actual
2034462.462023-11-0790211Actual
10747241.002023-02-059046Actual
22970306.002024-02-059036Actual
33290126.292024-11-0690311Actual
2778335.872024-06-0690212Actual
23022216.002024-02-059056Actual
14562306.002023-06-079063Actual
7247272.002022-11-079016Actual
26666188.002024-05-0690612Actual
37892205.022025-03-0790411Actual
22857216.002024-02-059065Actual
1627793.312023-07-0890311Actual
16925228.002023-08-079046Actual
25860370.002024-05-069064Actual
16899320.002023-08-079036Actual
2394755.002024-03-069026Actual
8417109.002022-12-089026Actual
4454196.542022-08-079068Actual
38130145.112025-03-0790113Actual
1836598.632023-09-0790411Actual
38551344.002025-04-079016Actual
6269235.002022-10-079046Actual
3688831.612025-02-0590212Actual
28706316.722024-07-0790111Actual
32733428.002024-11-069015Actual
30362168.002024-09-069073Actual
2137286.932023-12-0890211Actual
35772307.152025-01-0590612Actual
27901306.522024-06-0690213Actual
34440157.152024-12-0790411Actual
35156445.002025-01-059036Actual
26096313.002024-05-069046Actual
22610463.002024-02-059013Actual
34413164.592024-12-0790311Actual
2473654.002024-04-069073Actual
32612214.002024-11-069073Actual
14739336.002023-06-079015Actual
32907336.002024-11-069046Actual
24528102.892024-03-0690112Actual
9814288.002023-01-059017Actual
4533280.002022-09-079013Actual
23862286.002024-03-069065Actual
5049107.002022-09-079026Actual
985352.602022-05-079018Actual
25030214.002024-04-069046Actual
38658261.002025-04-079056Actual
20014141.002023-11-079056Actual
763218.002022-05-079066Actual
2028193.002022-06-079067Actual
34950374.002025-01-059064Actual
17254190.122023-08-0790111Actual
37598456.002025-03-079017Actual
1948852.892023-10-0790112Actual
35539135.872025-01-0590211Actual
34621260.342024-12-0790612Actual
3562030.552025-01-0590511Actual
36038120.002025-02-059073Actual
36193290.002025-02-059065Actual
37865197.572025-03-0790311Actual
11119191.992023-02-059028Actual
19546131.612023-10-0790612Actual
3005268.002022-07-089066Actual
27144335.002024-06-069016Actual
35947504.002025-02-059013Actual
29299277.002024-08-069064Actual
29557184.002024-08-069056Actual
26841600.002024-06-069013Actual
2037152.892023-11-0790311Actual
33950450.002024-12-079016Actual
33858348.002024-12-079015Actual
10853239.002023-02-059066Actual
23557151.832024-02-0590612Actual
8560144.002022-12-089056Actual
32966448.002024-11-069066Actual
20398129.482023-11-0790411Actual
28145302.002024-07-079064Actual
103276.002022-05-079063Actual
16951138.002023-08-079056Actual
5984278.002022-10-079015Actual
30181246.872024-08-0690213Actual
27053403.002024-06-069015Actual
11727249.002023-03-079016Actual
21635403.002024-01-059013Actual
29054301.262024-07-0790213Actual
2988869.912024-08-0690211Actual
17570532.002023-09-079013Actual
35008495.002025-01-059015Actual
37308432.002025-03-079015Actual
1033170.782022-05-079028Actual
34031321.002024-12-079046Actual
38961259.272025-04-0790111Actual
25797115.002024-05-069073Actual
3458752.892024-12-0790212Actual
5845363.002022-10-079014Actual
19637273.002023-11-079063Actual
28849159.272024-07-0790611Actual
32640672.002024-11-069014Actual
2370654.002024-03-069073Actual
34239614.732024-12-079018Actual
31899474.002024-10-069017Actual
631696.002022-10-079056Actual
23827324.002024-03-069015Actual
28323115.002024-07-079026Actual
4208194.002022-08-079017Actual
27636170.982024-06-0690411Actual
17817288.002023-09-079065Actual
9953487.452023-01-059018Actual
31783275.002024-10-069046Actual
18728278.002023-10-079064Actual
29860316.722024-08-0690111Actual
17902101.002023-09-079026Actual
15449212.472023-06-0790612Actual
37752393.512025-03-079068Actual
1290383.002023-04-079026Actual
20575192.252023-11-0790612Actual
17875359.002023-09-079016Actual
1831135.872023-09-0790211Actual
14058321.002023-05-079067Actual
15754286.002023-07-089065Actual
13046157.002023-04-079056Actual
13248237.002023-04-079067Actual
2899210.002022-07-089046Actual
29505528.002024-08-069036Actual
1173386.002022-06-079013Actual
2538732.672024-04-0690211Actual
704109.002022-05-079056Actual
14295134.802023-05-0790311Actual
24891251.002024-04-069065Actual
28907157.152024-07-0790112Actual
8369318.002022-12-089016Actual
14355135.872023-05-0790611Actual
43309.002022-05-079013Actual
22228376.852024-01-059018Actual
2558675.232024-04-0690212Actual
26337296.542024-05-069028Actual
33800306.002024-12-079064Actual
24409142.252024-03-0690411Actual
33235307.152024-11-0690111Actual
2042577.362023-11-0790511Actual
35593138.002025-01-0590411Actual
35453323.812025-01-059068Actual
7763155.632022-11-079028Actual
19168595.032023-10-079018Actual
2893532.672024-07-0790212Actual
16130198.052023-07-089028Actual
1968240.002022-06-079017Actual
6173104.002022-10-079026Actual
29976197.572024-08-0690611Actual
6516241.002022-10-079067Actual
1417208.002022-06-079064Actual
26122278.002024-05-069056Actual
37718407.152025-03-079028Actual
22429144.382024-01-0590411Actual
130952.002022-06-079073Actual
15184211.692023-06-079068Actual
3015485.462024-08-0690113Actual
1432291.192023-05-0790411Actual
743875.002022-11-079056Actual
9085220.002023-01-059063Actual
39104252.892025-04-0790611Actual
20459123.102023-11-0790611Actual
10327270.002023-02-059014Actual
31809194.002024-10-069056Actual
11445346.002023-03-079014Actual
23920356.002024-03-069016Actual
29477132.002024-08-069026Actual
30518353.002024-09-069065Actual
1191890.002023-03-079056Actual
15506547.002023-07-089013Actual
610259.002022-05-079036Actual
19288206.082023-10-0790111Actual
36332297.002025-02-059046Actual
25301248.062024-04-069068Actual
4129285.002022-08-079066Actual
12855211.002023-04-079016Actual
7963232.002022-12-089063Actual
28111666.002024-07-079014Actual
22019230.002024-01-059046Actual
38989119.912025-04-0790211Actual
29682356.002024-08-069067Actual
22765234.002024-02-059064Actual
967884.002023-01-059056Actual
16481118.852023-07-0890612Actual
23325164.592024-02-0590111Actual
1357270.002022-06-079014Actual
17076213.002023-08-079067Actual
38458358.002025-04-079015Actual
18373.002022-05-079073Actual
8760222.002022-12-089067Actual
18014246.002023-09-079066Actual
3273154.112022-07-089028Actual
29450374.002024-08-069016Actual
1745564.592023-08-0790112Actual
38493432.002025-04-079065Actual
2294267.002024-02-059026Actual
7903287.002022-12-089013Actual
29264491.002024-08-069014Actual
19907302.002023-11-079016Actual
3438670.972024-12-0790211Actual
36802159.272025-02-0590611Actual
12118170.002023-03-079067Actual
22645252.002024-02-059063Actual
2054455.022023-11-0790212Actual
3803829.482025-03-0790212Actual
4860285.002022-09-079015Actual
37952201.832025-03-0790611Actual
14118451.092023-05-079018Actual
1833898.632023-09-0790311Actual
372220.002022-05-079015Actual
3084333.002022-07-089017Actual
11507216.002023-03-079064Actual
9631156.002023-01-059046Actual
34706227.572024-12-0790213Actual
12056247.002023-03-079017Actual
33737126.002024-12-079073Actual
4671106.002022-09-079073Actual
17956172.002023-09-079046Actual
12952246.002023-04-079036Actual
35208172.002025-01-059056Actual
2546866.722024-04-0690511Actual
2443631.612024-03-0690511Actual
17724278.002023-09-079064Actual
3446756.082024-12-0790511Actual
27582103.952024-06-0690211Actual
36689107.142025-02-0590211Actual
13824348.002023-05-079016Actual
11586273.002023-03-079015Actual
25239475.332024-04-069018Actual
2072467.002023-12-089073Actual
24470226.302024-03-0690611Actual
7497169.002022-11-079066Actual

Generated 2025-06-06 11:13:15.642 UTC