[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6125216.002022-09-229016Actual
13046157.002023-03-239056Actual
39282159.152025-03-2390113Actual
1357270.002022-05-239014Actual
18879216.002023-09-229016Actual
19849235.002023-10-239065Actual
28493606.002024-06-229017Actual
28586737.462024-06-229018Actual
29531297.002024-07-229046Actual
20104336.002023-10-239017Actual
32430301.262024-09-2190213Actual
8619231.002022-11-239066Actual
27225369.002024-05-229046Actual
34358377.362024-11-2290111Actual
37250432.002025-02-209064Actual
17076213.002023-07-239067Actual
1968240.002022-05-239017Actual
3919075.232025-03-2390212Actual
5905172.002022-09-229064Actual
9631156.002022-12-219046Actual
26309725.342024-04-219018Actual
36358235.002025-01-219056Actual
4454196.542022-07-239068Actual
20937248.002023-11-239016Actual
29768264.722024-07-229028Actual
32640672.002024-10-229014Actual
28528320.002024-06-229067Actual
17254190.122023-07-2390111Actual
27199526.002024-05-229036Actual
5845363.002022-09-229014Actual
12714283.002023-03-239015Actual
6269235.002022-09-229046Actual
31396712.002024-09-219013Actual
3562030.552024-12-2190511Actual
10747241.002023-01-219046Actual
16751320.002023-07-239015Actual
22823290.002024-01-219015Actual
15184211.692023-05-239068Actual
22170291.002023-12-219067Actual
12999228.002023-03-239046Actual
35857222.312024-12-2190213Actual
7497169.002022-10-239066Actual
28761141.192024-06-2290311Actual
15952244.002023-06-239066Actual
29357436.002024-07-229015Actual
31729135.002024-09-219026Actual
19962346.002023-10-239036Actual
23147348.002024-01-219067Actual
9584270.002022-12-219036Actual
20752504.002023-11-239014Actual
23827324.002024-02-209015Actual
18192176.842023-08-239028Actual
34239614.732024-11-229018Actual
2481386.002022-06-239014Actual
36603276.842025-01-219068Actual
7344270.002022-10-239036Actual
2343436.932024-01-2190511Actual
26751311.782024-04-2190213Actual
37865197.572025-02-2090311Actual
25703480.002024-04-219013Actual
16222206.082023-06-2390111Actual
2037152.892023-10-2390311Actual
22610463.002024-01-219013Actual
1444059.272023-04-2290212Actual
6046214.002022-09-229065Actual
5390178.002022-08-239067Actual
38493432.002025-03-239065Actual
22289216.242023-12-219068Actual
130952.002022-05-239073Actual
8760222.002022-11-239067Actual
25301248.062024-03-229068Actual
31488153.002024-09-219073Actual
3411338.002022-07-239013Actual
2107328.362022-05-239018Actual
31280117.042024-08-2290113Actual
33471212.472024-10-2290612Actual
15358201.832023-05-2390611Actual
27086270.002024-05-229065Actual
14118451.092023-04-229018Actual
14739336.002023-05-239015Actual
8369318.002022-11-239016Actual
432174.002022-04-229065Actual
35156445.002024-12-219036Actual
36689107.142025-01-2190211Actual
5719218.002022-09-229063Actual
25359226.302024-03-2290111Actual
30270745.002024-08-229013Actual
20014141.002023-10-239056Actual
33800306.002024-11-229064Actual
36038120.002025-01-219073Actual
27462432.912024-05-229028Actual
1637218.002022-05-239016Actual
9874181.002022-12-219067Actual
20047244.002023-10-239066Actual
39342285.472025-03-2390613Actual
3225404.122022-06-239018Actual
27874101.252024-05-2290113Actual
2394755.002024-02-209026Actual
11824270.002023-02-209036Actual
30576436.002024-08-229016Actual
5001239.002022-08-239016Actual
18934336.002023-09-229036Actual
2051799.702023-10-2390112Actual
18373.002022-04-229073Actual
14023243.002023-04-229017Actual
24236219.272024-02-209028Actual
3005268.002022-06-239066Actual
30773472.002024-08-229017Actual
7108195.002022-10-239015Actual
33023530.002024-10-229017Actual
17134396.542023-07-239018Actual
34559138.002024-11-2290112Actual
1833898.632023-08-2390311Actual
36306484.002025-01-219036Actual
31339204.762024-08-2290613Actual
16984315.002023-07-239066Actual
13729363.002023-04-229015Actual
2672495.992024-04-2190113Actual
22135277.002023-12-219017Actual
24856243.002024-03-229015Actual
7636254.002022-10-239067Actual
15449212.472023-05-2390612Actual
35511230.552024-12-2190111Actual
16573270.002023-07-239063Actual
29477132.002024-07-229026Actual
1033170.782022-04-229028Actual
22702112.002024-01-219073Actual
27376335.002024-05-229067Actual
38245653.002025-03-239013Actual
23975376.002024-02-209036Actual
13375193.512023-03-239028Actual
32555354.002024-10-229063Actual
34950374.002024-12-219064Actual
32053320.782024-09-219068Actual
38188360.912025-02-2090613Actual
14146176.842023-04-229028Actual
36860124.172025-01-2190112Actual
2137286.932023-11-2390211Actual
9350204.002022-12-219015Actual
17690339.002023-08-239014Actual
32826495.002024-10-229016Actual
13248237.002023-03-239067Actual
11586273.002023-02-209015Actual
38903292.002025-03-239068Actual
20632499.002023-11-239013Actual
29802346.542024-07-229068Actual
34738174.942024-11-2290613Actual
36251526.002025-01-219016Actual
38010110.342025-02-2090112Actual
28083162.002024-06-229073Actual
2497663.002024-03-229026Actual
17875359.002023-08-239016Actual
4208194.002022-07-239017Actual
15150188.962023-05-239028Actual
3798278.002022-07-239065Actual
25004389.002024-03-229036Actual
12245125.332023-02-209028Actual
22347216.722023-12-2190111Actual
9814288.002022-12-219017Actual
30096226.302024-07-2290612Actual
36979217.052025-01-2190113Actual
14413108.212023-04-2290112Actual
16044297.002023-06-239067Actual
904178.002022-04-229067Actual
5578185.932022-08-239068Actual
8839299.572022-11-239018Actual
35947504.002025-01-219013Actual
33290126.292024-10-2290311Actual
2873481.612024-06-2290211Actual
14240168.852023-04-2290111Actual
31516547.002024-09-219014Actual
31041197.572024-08-2290311Actual
22915275.002024-01-219016Actual
30518353.002024-08-229065Actual
38458358.002025-03-239015Actual
32612214.002024-10-229073Actual
4922218.002022-08-239065Actual
15324130.552023-05-2390411Actual
21578189.062023-11-2390612Actual
1836598.632023-08-2390411Actual
2899210.002022-06-239046Actual
29860316.722024-07-2290111Actual
34267367.752024-11-229028Actual
29450374.002024-07-229016Actual
7824141.992022-10-239068Actual
13327364.722023-03-239018Actual
2473654.002024-03-229073Actual
5330213.002022-08-239017Actual
28403232.002024-06-229056Actual
6843278.002022-10-239063Actual
35043270.002024-12-219065Actual
26933171.002024-05-229073Actual
22045136.002023-12-219056Actual
1092160.182022-04-229068Actual
15893197.002023-06-239046Actual
763218.002022-04-229066Actual
33556190.732024-10-2290213Actual
3925132.002022-07-239026Actual
56193.002022-04-229026Actual
2893532.672024-06-2290212Actual
231270.002022-04-229014Actual
5098226.002022-08-239036Actual
9735170.002022-12-219066Actual
21993396.002023-12-219036Actual
33950450.002024-11-229016Actual
33115528.362024-10-229018Actual
19288206.082023-09-2290111Actual
35593138.002024-12-2190411Actual
32733428.002024-10-229015Actual
291218.002022-04-229064Actual
182888.002022-05-239056Actual
12306166.242023-02-209068Actual
29740638.972024-07-229018Actual
16102458.672023-06-239018Actual
36332297.002025-01-219046Actual
10700286.002023-01-219036Actual
30631400.002024-08-229036Actual
36448550.002025-01-219017Actual
30425409.002024-08-229064Actual
23862286.002024-02-209065Actual
38989119.912025-03-2390211Actual
16423111.402023-06-2390112Actual
19988218.002023-10-239046Actual
9487283.002022-12-219016Actual
32019340.482024-09-219028Actual
21131240.002023-11-239017Actual
30986235.872024-08-2290111Actual
19603432.002023-10-239013Actual
4268220.002022-07-239067Actual
13635315.002023-04-229014Actual
2072467.002023-11-239073Actual
30928422.302024-08-229068Actual
24528102.892024-02-2090112Actual
25267237.452024-03-229028Actual
34706227.572024-11-2290213Actual
4671106.002022-08-239073Actual
38130145.112025-02-2090113Actual
21252264.722023-11-239028Actual
2555992.252024-03-2290112Actual
25618117.782024-03-2290612Actual
1191890.002023-02-209056Actual
16899320.002023-07-239036Actual
37456384.002025-02-209036Actual
28111666.002024-06-229014Actual
34830382.002024-12-219063Actual
9025330.002022-12-219013Actual
11507216.002023-02-209064Actual
32111289.062024-09-2190111Actual
4533280.002022-08-239013Actual
16786327.002023-07-239065Actual
15029392.002023-05-239017Actual
2653933.742024-04-2190511Actual
31702420.002024-09-219016Actual
8417109.002022-11-239026Actual
19907302.002023-10-239016Actual
2541480.552024-03-2290311Actual
1645058.212023-06-2390212Actual
26430345.452024-04-2190111Actual
844221.002022-04-229017Actual
35208172.002024-12-219056Actual
3458752.892024-11-2290212Actual
21399149.702023-11-2390311Actual
32166153.952024-09-2190311Actual
34795646.002024-12-219013Actual
21224520.792023-11-239018Actual
28145302.002024-06-229064Actual
29299277.002024-07-229064Actual
30034155.022024-07-2290112Actual
2443631.612024-02-2090511Actual
27496275.332024-05-229068Actual
25920462.002024-04-219015Actual
32139139.062024-09-2190211Actual
21074307.002023-11-239066Actual
15064294.002023-05-239067Actual
37187159.002025-02-209073Actual
1951566.722023-09-2290212Actual
21635403.002023-12-219013Actual
22462230.552023-12-2190611Actual
13824348.002023-04-229016Actual
34621260.342024-11-2290612Actual
3118856.082024-08-2290212Actual
17041295.002023-07-239017Actual
37401386.002025-02-209016Actual
8149233.002022-11-239064Actual
38606537.002025-03-239036Actual
23407139.062024-01-2190411Actual
19694124.002023-10-239073Actual
36100362.002025-01-219064Actual
3343731.612024-10-2290212Actual
7715290.482022-10-239018Actual
35008495.002024-12-219015Actual
27697214.592024-05-2290611Actual
32933167.002024-10-229056Actual
3101468.852024-08-2290211Actual
38365592.002025-03-239014Actual
3473196.002022-07-239063Actual
5469466.242022-08-239018Actual
37308432.002025-02-209015Actual
3877253.002022-07-239016Actual
35711182.682024-12-2190112Actual
14647432.002023-05-239014Actual
22645252.002024-01-219063Actual
3222060.332024-09-2190511Actual
1627793.312023-06-2390311Actual
17930399.002023-08-239036Actual
6643176.842022-09-229028Actual
31899474.002024-09-219017Actual
2558675.232024-03-2290212Actual
2946117.002022-06-239056Actual
17513212.472023-07-2390612Actual
21286219.272023-11-239068Actual
32463176.692024-09-2190613Actual
24764436.002024-03-229014Actual
17817288.002023-08-239065Actual
9535108.002022-12-219026Actual
9408252.002022-12-219065Actual
2054455.022023-10-2390212Actual
27816283.742024-05-2290612Actual
38280358.002025-03-239063Actual
38961259.272025-03-2390111Actual
36921197.572025-01-2190612Actual
631696.002022-09-229056Actual
34005479.002024-11-229036Actual
30894270.782024-08-229028Actual
16365107.142023-06-2390611Actual
18574571.002023-09-229013Actual
21669306.002023-12-219063Actual
28238366.002024-06-229065Actual
3438670.972024-11-2290211Actual
17570532.002023-08-239013Actual
15812315.002023-06-239016Actual
33057354.002024-10-229067Actual
24327155.022024-02-2090111Actual
8560144.002022-11-239056Actual
1527033.742023-05-2390211Actual
23233204.122024-01-219028Actual
1831135.872023-08-2390211Actual
3273154.112022-06-239028Actual
18786216.002023-09-229015Actual
27341408.002024-05-229017Actual
39016122.042025-03-2390311Actual
3573975.232024-12-2190212Actual
25797115.002024-04-219073Actual
4593186.002022-08-239063Actual
5797108.002022-09-229073Actual
24116316.002024-02-209017Actual
23525119.912024-01-2190112Actual
21846336.002023-12-219015Actual
12385320.002023-03-239013Actual
26876504.002024-05-229063Actual
14832291.002023-05-239016Actual
37892205.022025-02-2090411Actual
26214405.002024-04-219017Actual
17956172.002023-08-239046Actual
8513151.002022-11-239046Actual
29557184.002024-07-229056Actual
28436389.002024-06-229066Actual
24798199.002024-03-229064Actual
28969194.382024-06-2290612Actual
1432291.192023-04-2290411Actual
21754382.002023-12-219014Actual
32768417.002024-10-229065Actual
7903287.002022-11-239013Actual
11977180.002023-02-209066Actual
13548326.002023-04-229063Actual
35772307.152024-12-2190612Actual
1496324.002022-05-239015Actual
26995306.002024-05-229064Actual
32193186.932024-09-2190411Actual
36802159.272025-01-2190611Actual
37130526.002025-02-209063Actual
2539196.002022-06-239064Actual
24644499.002024-03-229013Actual
18986133.002023-09-229056Actual
14295134.802023-04-2290311Actual
24409142.252024-02-2090411Actual
10932246.002023-01-219017Actual
2544185.872024-03-2290411Actual
38658261.002025-03-239056Actual
2546866.722024-03-2290511Actual
22402115.652023-12-2190311Actual
18906118.002023-09-229026Actual
21018247.002023-11-239046Actual
6783409.002022-10-239013Actual

Generated 2025-05-22 11:51:35.505 UTC