[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13513441.002023-05-029013Actual
36921197.572025-01-3190612Actual
25618117.782024-04-0190612Actual
5145123.002022-09-029046Actual
9584270.002022-12-319036Actual
5905172.002022-10-029064Actual
5657280.002022-10-029013Actual
35857222.312024-12-3190213Actual
33765475.002024-12-029014Actual
6125216.002022-10-029016Actual
2355189.002022-07-039063Actual
15324130.552023-06-0290411Actual
27991699.002024-07-029013Actual
27934317.052024-06-0190613Actual
20316226.302023-11-0290111Actual
29450374.002024-08-019016Actual
11445346.002023-03-029014Actual
36743143.312025-01-3190411Actual
36278126.002025-01-319026Actual
1833898.632023-09-0290311Actual
38841620.792025-04-029018Actual
9631156.002022-12-319046Actual
18426125.232023-09-0290611Actual
25920462.002024-05-019015Actual
13635315.002023-05-029014Actual
18728278.002023-10-029064Actual
231270.002022-05-029014Actual
3446756.082024-12-0290511Actual
14832291.002023-06-029016Actual
15661288.002023-07-039064Actual
28788160.342024-07-0290411Actual
4395234.422022-08-029028Actual
7344270.002022-11-029036Actual
19962346.002023-11-029036Actual
23920356.002024-03-019016Actual
12306166.242023-03-029068Actual
33263112.462024-11-0190211Actual
33317117.782024-11-0190411Actual
3101468.852024-09-0190211Actual
27284320.002024-06-019066Actual
30181246.872024-08-0190213Actual
19722364.002023-11-029014Actual
32966448.002024-11-019066Actual
14058321.002023-05-029067Actual
18164369.272023-09-029018Actual
7576360.002022-11-029017Actual
23614417.002024-03-019013Actual
38337109.002025-04-029073Actual
33290126.292024-11-0190311Actual
12385320.002023-04-029013Actual
8228240.002022-12-039015Actual
15952244.002023-07-039066Actual
3225404.122022-07-039018Actual
13186223.002023-04-029017Actual
28111666.002024-07-029014Actual
24528102.892024-03-0190112Actual
1748265.652023-08-0290212Actual
16304123.102023-07-0390411Actual
31757489.002024-10-019036Actual
904178.002022-05-029067Actual
39224283.742025-04-0290612Actual
2237589.062023-12-3190211Actual
2438291.192024-03-0190311Actual
692185.002022-11-029073Actual
1173386.002022-06-029013Actual
33977141.002024-12-029026Actual
43309.002022-05-029013Actual
30483369.002024-09-019015Actual
4593186.002022-09-029063Actual
2555992.252024-04-0190112Actual
19110351.002023-10-029067Actual
7029214.002022-11-029064Actual
33645585.002024-12-029013Actual
11977180.002023-03-029066Actual
2155202.602022-06-029028Actual
38748532.002025-04-029017Actual
26370279.872024-05-019068Actual
1558171.002022-06-029065Actual
24949224.002024-04-019016Actual
14118451.092023-05-029018Actual
23827324.002024-03-019015Actual
23205360.182024-01-319018Actual
182888.002022-06-029056Actual
12573290.002023-04-029014Actual
743875.002022-11-029056Actual
24587142.252024-03-0190612Actual
1033170.782022-05-029028Actual
9271261.002022-12-319064Actual
15150188.962023-06-029028Actual
11824270.002023-03-029036Actual
25239475.332024-04-019018Actual
18786216.002023-10-029015Actual
30894270.782024-09-019028Actual
13669309.002023-05-029064Actual
14774204.002023-06-029065Actual
8698232.002022-12-039017Actual
31809194.002024-10-019056Actual
35981409.002025-01-319063Actual
20398129.482023-11-0290411Actual
28706316.722024-07-0290111Actual
22645252.002024-01-319063Actual
35593138.002024-12-3190411Actual
1831135.872023-09-0290211Actual
35101327.002024-12-319016Actual
26249313.002024-05-019067Actual
16164316.242023-07-039068Actual
22135277.002023-12-319017Actual
37752393.512025-03-029068Actual
25703480.002024-05-019013Actual
38658261.002025-04-029056Actual
29740638.972024-08-019018Actual
36860124.172025-01-3190112Actual
3877253.002022-08-029016Actual
7108195.002022-11-029015Actual
3677075.232025-01-3190511Actual
5797108.002022-10-029073Actual
9874181.002022-12-319067Actual
33235307.152024-11-0190111Actual
10794144.002023-01-319056Actual
23055305.002024-01-319066Actual
34887158.002024-12-319073Actual
28907157.152024-07-0290112Actual
19196240.482023-10-029028Actual
26995306.002024-06-019064Actual
1027995.002023-01-319073Actual
29860316.722024-08-0190111Actual
22256182.902023-12-319028Actual
13548326.002023-05-029063Actual
916364.002022-12-319073Actual
17690339.002023-09-029014Actual
25955399.002024-05-019065Actual
23353107.142024-01-3190211Actual
36716145.442025-01-3190311Actual
20879321.002023-12-039065Actual
38989119.912025-04-0290211Actual
35043270.002024-12-319065Actual
39162169.912025-04-0290112Actual
21344160.342023-12-0390111Actual
23557151.832024-01-3190612Actual
3925132.002022-08-029026Actual
6783409.002022-11-029013Actual
10603240.002023-01-319016Actual
11119191.992023-01-319028Actual
103276.002022-05-029063Actual
2988869.912024-08-0190211Actual
31068161.402024-09-0190411Actual
12952246.002023-04-029036Actual
4922218.002022-09-029065Actual
5001239.002022-09-029016Actual
5719218.002022-10-029063Actual
31729135.002024-10-019026Actual
14355135.872023-05-0290611Actual
21788196.002023-12-319064Actual
36541745.032025-01-319018Actual
34057199.002024-12-029056Actual
32345230.552024-10-0190612Actual
5330213.002022-09-029017Actual
19288206.082023-10-0290111Actual
22857216.002024-01-319065Actual
610259.002022-05-029036Actual
38551344.002025-04-029016Actual
29802346.542024-08-019068Actual
29087197.752024-07-0290613Actual
10747241.002023-01-319046Actual
7391178.002022-11-029046Actual
11319230.002023-03-029063Actual
26666188.002024-05-0190612Actual
3411338.002022-08-029013Actual
26485166.722024-05-0190311Actual
32907336.002024-11-019046Actual
37006246.872025-01-3190213Actual
25738362.002024-05-019063Actual
657165.002022-05-029046Actual
704109.002022-05-029056Actual
27434534.422024-06-019018Actual
12525124.002023-04-029073Actual
20258295.032023-11-029068Actual
30631400.002024-09-019036Actual
34440157.152024-12-0290411Actual
29531297.002024-08-019046Actual
26042121.002024-05-019026Actual
2755224.002022-07-039016Actual
7824141.992022-11-029068Actual
29236163.002024-08-019073Actual
19230196.542023-10-029068Actual
30362168.002024-09-019073Actual
15122501.092023-06-029018Actual
33556190.732024-11-0190213Actual
31551310.002024-10-019064Actual
34239614.732024-12-029018Actual
20459123.102023-11-0290611Actual
2443631.612024-03-0190511Actual
31222243.322024-09-0190612Actual
6375154.002022-10-029066Actual
31516547.002024-10-019014Actual
28436389.002024-07-029066Actual
31991617.762024-10-019018Actual
37718407.152025-03-029028Actual
37343347.002025-03-029065Actual
5984278.002022-10-029015Actual
24327155.022024-03-0190111Actual
19370103.952023-10-0290411Actual
11071376.852023-01-319018Actual
27462432.912024-06-019028Actual
23325164.592024-01-3190111Actual
21754382.002023-12-319014Actual
1687184.002023-08-029026Actual
29682356.002024-08-019067Actual
2852300.002022-07-039036Actual
36483374.002025-01-319067Actual
2881537.992024-07-0290511Actual
19934109.002023-11-029026Actual
31339204.762024-09-0190613Actual
16573270.002023-08-029063Actual
33892397.002024-12-029065Actual
21286219.272023-12-039068Actual
1529783.742023-06-0290311Actual
23022216.002024-01-319056Actual
30683193.002024-09-019056Actual
38606537.002025-04-029036Actual
20014141.002023-11-029056Actual
1734313.002022-06-029036Actual
16130198.052023-07-039028Actual
37690579.882025-03-029018Actual
13905211.002023-05-029046Actual
27496275.332024-06-019068Actual
31783275.002024-10-019046Actual
29768264.722024-08-019028Actual
35566144.382024-12-3190311Actual
27554305.022024-06-0190111Actual
2172655.002023-12-319073Actual
19907302.002023-11-029016Actual
280358.002022-07-039026Actual
33177328.362024-11-019068Actual
30425409.002024-09-019064Actual
1385188.002023-05-029026Actual
22610463.002024-01-319013Actual
15626358.002023-07-039014Actual
6969270.002022-11-029014Actual
13327364.722023-04-029018Actual
27171153.002024-06-019026Actual
27901306.522024-06-0190213Actual
37215637.002025-03-029014Actual
14859111.002023-06-029026Actual
35241338.002024-12-319066Actual
17724278.002023-09-029064Actual
15358201.832023-06-0290611Actual
2946117.002022-07-039056Actual
37632406.002025-03-029067Actual
291218.002022-05-029064Actual
2034462.462023-11-0290211Actual
8946137.452022-12-039068Actual
31102206.082024-09-0190611Actual
34830382.002024-12-319063Actual
22228376.852023-12-319018Actual
12447197.002023-04-029063Actual
32768417.002024-11-019065Actual
18960169.002023-10-029046Actual
21399149.702023-12-0390311Actual
29590327.002024-08-019066Actual
13046157.002023-04-029056Actual
15867363.002023-07-039036Actual
17397212.472023-08-0290611Actual
30866811.702024-09-019018Actual
10932246.002023-01-319017Actual
7168203.002022-11-029065Actual
2252059.272023-12-3190112Actual
24208405.632024-03-019018Actual
1633135.872023-07-0390511Actual
4268220.002022-08-029067Actual
7247272.002022-11-029016Actual
2544185.872024-04-0190411Actual
36391359.002025-01-319066Actual
31644386.002024-10-019065Actual
34621260.342024-12-0290612Actual
3343731.612024-11-0190212Actual
8887176.842022-12-039028Actual
29357436.002024-08-019015Actual
36066649.002025-01-319014Actual
10201239.002023-01-319063Actual
10001269.272022-12-319028Actual
29264491.002024-08-019014Actual
9535108.002022-12-319026Actual
4347276.842022-08-029018Actual
14739336.002023-06-029015Actual
1191890.002023-03-029056Actual
6222276.002022-10-029036Actual
32253163.532024-10-0190611Actual
34031321.002024-12-029046Actual
18225273.812023-09-029068Actual
37308432.002025-03-029015Actual
25089291.002024-04-019066Actual
18694449.002023-10-029014Actual
33529181.962024-11-0190113Actual
25146414.002024-04-019017Actual
31041197.572024-09-0190311Actual
26632174.172024-05-0190112Actual
18517211.402023-09-0290612Actual
37482360.002025-03-029046Actual
15754286.002023-07-039065Actual
29144720.002024-08-019013Actual
12776162.002023-04-029065Actual
37952201.832025-03-0290611Actual
27609220.982024-06-0190311Actual
1685101.002022-06-029026Actual
2473654.002024-04-019073Actual
7763155.632022-11-029028Actual
36448550.002025-01-319017Actual
2893532.672024-07-0290212Actual
34181277.002024-12-029067Actual
26512151.832024-05-0190411Actual
35539135.872024-12-3190211Actual
28026445.002024-07-029063Actual
23380115.652024-01-3190311Actual
3015485.462024-08-0190113Actual
2546866.722024-04-0190511Actual
1968240.002022-06-029017Actual
15812315.002023-07-039016Actual
15184211.692023-06-029068Actual
20787288.002023-12-039064Actual
967884.002022-12-319056Actual
3332210.182022-07-039068Actual
3688831.612025-01-3190212Actual
25301248.062024-04-019068Actual
7497169.002022-11-029066Actual
33143258.662024-11-019028Actual
30270745.002024-09-019013Actual
38245653.002025-04-029013Actual
18106194.002023-09-029067Actual
12056247.002023-03-029017Actual
17956172.002023-09-029046Actual
2054455.022023-11-0290212Actual
15449212.472023-06-0290612Actual
32403190.732024-10-0190113Actual
32881427.002024-11-019036Actual
3551107.002022-08-029073Actual
8149233.002022-12-039064Actual
20047244.002023-11-029066Actual
22078278.002023-12-319066Actual
1866661.002023-10-029073Actual
27582103.952024-06-0190211Actual
29942176.292024-08-0190411Actual
3573975.232024-12-3190212Actual
3661203.002022-08-029064Actual
22702112.002024-01-319073Actual
9211330.002022-12-319014Actual
29179365.002024-08-019063Actual
24679288.002024-04-019063Actual
10387174.002023-01-319064Actual
26458147.572024-05-0190211Actual
17902101.002023-09-029026Actual
32675396.002024-11-019064Actual
5578185.932022-09-029068Actual
2343436.932024-01-3190511Actual
1931637.992023-10-0290211Actual
9350204.002022-12-319015Actual
33737126.002024-12-029073Actual
20752504.002023-12-039014Actual
985352.602022-05-029018Actual
20632499.002023-12-039013Actual
1766252.002023-09-029073Actual
26309725.342024-05-019018Actual
23233204.122024-01-319028Actual
14528378.002023-06-029013Actual
631696.002022-10-029056Actual
30096226.302024-08-0190612Actual
24798199.002024-04-019064Actual
32826495.002024-11-019016Actual
30657232.002024-09-019046Actual
22402115.652023-12-3190311Actual
34089306.002024-12-029066Actual
13931154.002023-05-029056Actual
3084333.002022-07-039017Actual
28761141.192024-07-0290311Actual
4208194.002022-08-029017Actual
32555354.002024-11-019063Actual
14413108.212023-05-0290112Actual
14295134.802023-05-0290311Actual
2538732.672024-04-0190211Actual
18821330.002023-10-029065Actual
14647432.002023-06-029014Actual
3006233.742024-08-0190212Actual
19603432.002023-11-029013Actual
12245125.332023-03-029028Actual

Generated 2025-06-02 00:31:21.106 UTC