[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26309725.342024-05-019018Actual
26961464.002024-06-019014Actual
18225273.812023-09-029068Actual
37456384.002025-03-029036Actual
23920356.002024-03-019016Actual
6125216.002022-10-029016Actual
18106194.002023-09-029067Actual
14180216.242023-05-029068Actual
31516547.002024-10-019014Actual
33556190.732024-11-0190213Actual
1139754.002023-03-029073Actual
22553226.302023-12-3190612Actual
33317117.782024-11-0190411Actual
23975376.002024-03-019036Actual
23380115.652024-01-3190311Actual
36251526.002025-01-319016Actual
11977180.002023-03-029066Actual
2438291.192024-03-0190311Actual
3006233.742024-08-0190212Actual
4395234.422022-08-029028Actual
13513441.002023-05-029013Actual
25239475.332024-04-019018Actual
34738174.942024-12-0290613Actual
2618266.002022-07-039015Actual
16044297.002023-07-039067Actual
18014246.002023-09-029066Actual
23614417.002024-03-019013Actual
38606537.002025-04-029036Actual
610259.002022-05-029036Actual
20104336.002023-11-029017Actual
34031321.002024-12-029046Actual
27901306.522024-06-0190213Actual
21252264.722023-12-039028Actual
12447197.002023-04-029063Actual
35453323.812024-12-319068Actual
30631400.002024-09-019036Actual
38551344.002025-04-029016Actual
28788160.342024-07-0290411Actual
34559138.002024-12-0290112Actual
15150188.962023-06-029028Actual
1968240.002022-06-029017Actual
16222206.082023-07-0390111Actual
21545115.652023-12-0390112Actual
15719251.002023-07-039015Actual
10524184.002023-01-319065Actual
35830106.522024-12-3190113Actual
31702420.002024-10-019016Actual
2042577.362023-11-0290511Actual
37598456.002025-03-029017Actual
29392315.002024-08-019065Actual
3925132.002022-08-029026Actual
2546866.722024-04-0190511Actual
37250432.002025-03-029064Actual
29740638.972024-08-019018Actual
28907157.152024-07-0290112Actual
37632406.002025-03-029067Actual
1529783.742023-06-0290311Actual
25267237.452024-04-019028Actual
21286219.272023-12-039068Actual
16102458.672023-07-039018Actual
2443631.612024-03-0190511Actual
37541405.002025-03-029066Actual
1432291.192023-05-0290411Actual
28436389.002024-07-029066Actual
4454196.542022-08-029068Actual
31842346.002024-10-019066Actual
1934351.822023-10-0290311Actual
1839226.292023-09-0290511Actual
31991617.762024-10-019018Actual
33892397.002024-12-029065Actual
13635315.002023-05-029014Actual
24409142.252024-03-0190411Actual
30928422.302024-09-019068Actual
32345230.552024-10-0190612Actual
3225404.122022-07-039018Actual
14240168.852023-05-0290111Actual
23862286.002024-03-019065Actual
10062207.152022-12-319068Actual
14859111.002023-06-029026Actual
35298460.002024-12-319017Actual
2755224.002022-07-039016Actual
13186223.002023-04-029017Actual
20047244.002023-11-029066Actual
6843278.002022-11-029063Actual
17336148.632023-08-0290411Actual
38632259.002025-04-029046Actual
31160157.152024-09-0190112Actual
14528378.002023-06-029013Actual
24208405.632024-03-019018Actual
24059199.002024-03-019066Actual
28761141.192024-07-0290311Actual
2252059.272023-12-3190112Actual
6643176.842022-10-029028Actual
27874101.252024-06-0190113Actual
31757489.002024-10-019036Actual
15754286.002023-07-039065Actual
3783851.822025-03-0290211Actual
916364.002022-12-319073Actual
36569287.452025-01-319028Actual
3661203.002022-08-029064Actual
2370654.002024-03-019073Actual
4671106.002022-09-029073Actual
34679203.012024-12-0290113Actual
28849159.272024-07-0290611Actual
21044181.002023-12-039056Actual
13375193.512023-04-029028Actual
27053403.002024-06-019015Actual
20014141.002023-11-029056Actual
20398129.482023-11-0290411Actual
36448550.002025-01-319017Actual
30576436.002024-09-019016Actual
30425409.002024-09-019064Actual
6173104.002022-10-029026Actual
15242203.952023-06-0290111Actual
19370103.952023-10-0290411Actual
15661288.002023-07-039064Actual
5905172.002022-10-029064Actual
32139139.062024-10-0190211Actual
35101327.002024-12-319016Actual
33800306.002024-12-029064Actual
9631156.002022-12-319046Actual
33057354.002024-11-019067Actual
10327270.002023-01-319014Actual
17930399.002023-09-029036Actual
31809194.002024-10-019056Actual
26512151.832024-05-0190411Actual
27554305.022024-06-0190111Actual
2172655.002023-12-319073Actual
6375154.002022-10-029066Actual
28586737.462024-07-029018Actual
13548326.002023-05-029063Actual
29557184.002024-08-019056Actual
231270.002022-05-029014Actual
1833898.632023-09-0290311Actual
27991699.002024-07-029013Actual
2676268.002022-07-039065Actual
20258295.032023-11-029068Actual
39162169.912025-04-0290112Actual
1645058.212023-07-0390212Actual
18484150.762023-09-0290112Actual
39309313.542025-04-0290213Actual
30213201.262024-08-0190613Actual
13905211.002023-05-029046Actual
29860316.722024-08-0190111Actual
2538732.672024-04-0190211Actual
33290126.292024-11-0190311Actual
17397212.472023-08-0290611Actual
35981409.002025-01-319063Actual
17134396.542023-08-029018Actual
24764436.002024-04-019014Actual
22996185.002024-01-319046Actual
8417109.002022-12-039026Actual
19546131.612023-10-0290612Actual
6516241.002022-10-029067Actual
3573975.232024-12-3190212Actual
26214405.002024-05-019017Actual
34146499.002024-12-029017Actual
33409135.872024-11-0190112Actual
19722364.002023-11-029014Actual
16423111.402023-07-0390112Actual
35566144.382024-12-3190311Actual
25146414.002024-04-019017Actual
29682356.002024-08-019067Actual
5192133.002022-09-029056Actual
22765234.002024-01-319064Actual
25359226.302024-04-0190111Actual
2155202.602022-06-029028Actual
19756232.002023-11-029064Actual
24150237.002024-03-019067Actual
4922218.002022-09-029065Actual
4268220.002022-08-029067Actual
8466276.002022-12-039036Actual
13764194.002023-05-029065Actual
23734450.002024-03-019014Actual
33351181.612024-11-0190611Actual
4533280.002022-09-029013Actual
15122501.092023-06-029018Actual
8290174.002022-12-039065Actual
36306484.002025-01-319036Actual
30362168.002024-09-019073Actual
34057199.002024-12-029056Actual
16751320.002023-08-029015Actual
1685101.002022-06-029026Actual
32966448.002024-11-019066Actual
38841620.792025-04-029018Actual
20752504.002023-12-039014Actual
28351571.002024-07-029036Actual
2899210.002022-07-039046Actual
10932246.002023-01-319017Actual
2766376.292024-06-0190511Actual
37038203.012025-01-3190613Actual
7497169.002022-11-029066Actual
35772307.152024-12-3190612Actual
17513212.472023-08-0290612Actual
13931154.002023-05-029056Actual
1687184.002023-08-029026Actual
20139199.002023-11-029067Actual
9211330.002022-12-319014Actual
32733428.002024-11-019015Actual
19603432.002023-11-029013Actual
30866811.702024-09-019018Actual
3473196.002022-08-029063Actual
31431361.002024-10-019063Actual
1559873.002023-07-039073Actual
9408252.002022-12-319065Actual
1734313.002022-06-029036Actual
23525119.912024-01-3190112Actual
37095792.002025-03-029013Actual
32111289.062024-10-0190111Actual
32019340.482024-10-019028Actual
38658261.002025-04-029056Actual
31339204.762024-09-0190613Actual
8887176.842022-12-039028Actual
21224520.792023-12-039018Actual
1866661.002023-10-029073Actual
32881427.002024-11-019036Actual
372220.002022-05-029015Actual
34501289.062024-12-0290611Actual
27251167.002024-06-019056Actual
5098226.002022-09-029036Actual
7763155.632022-11-029028Actual
28083162.002024-07-029073Actual
33977141.002024-12-029026Actual
30716293.002024-09-019066Actual
16481118.852023-07-0390612Actual
31551310.002024-10-019064Actual
3551107.002022-08-029073Actual
35128153.002024-12-319026Actual
6783409.002022-11-029013Actual
1730990.122023-08-0290311Actual
31609391.002024-10-019015Actual
22289216.242023-12-319068Actual
38400300.002025-04-029064Actual
11871171.002023-03-029046Actual
2145328.422023-12-0390511Actual
14118451.092023-05-029018Actual
36716145.442025-01-3190311Actual
37482360.002025-03-029046Actual
14681218.002023-06-029064Actual
36483374.002025-01-319067Actual
9271261.002022-12-319064Actual
1939776.292023-10-0290511Actual
182888.002022-06-029056Actual
29768264.722024-08-019028Actual
16951138.002023-08-029056Actual
27755174.172024-06-0190112Actual
16365107.142023-07-0390611Actual
29590327.002024-08-019066Actual
28323115.002024-07-029026Actual
9874181.002022-12-319067Actual
23267196.542024-01-319068Actual
16630133.002023-08-029073Actual
8369318.002022-12-039016Actual
2054455.022023-11-0290212Actual
19288206.082023-10-0290111Actual
7576360.002022-11-029017Actual
10794144.002023-01-319056Actual
23112294.002024-01-319017Actual
3798278.002022-08-029065Actual
1357270.002022-06-029014Actual
2216216.242022-06-029068Actual
4068112.002022-08-029056Actual
12999228.002023-04-029046Actual
19110351.002023-10-029067Actual
29299277.002024-08-019064Actual
25004389.002024-04-019036Actual
23022216.002024-01-319056Actual
32311163.532024-10-0190112Actual
28493606.002024-07-029017Actual
36066649.002025-01-319014Actual
36038120.002025-01-319073Actual
1766252.002023-09-029073Actual
11824270.002023-03-029036Actual
17041295.002023-08-029017Actual
38961259.272025-04-0290111Actual
26485166.722024-05-0190311Actual
37130526.002025-03-029063Actual
38337109.002025-04-029073Actual
30305420.002024-09-019063Actual
22645252.002024-01-319063Actual
17782221.002023-09-029015Actual
33588310.032024-11-0190613Actual
985352.602022-05-029018Actual
38245653.002025-04-029013Actual
35890213.542024-12-3190613Actual
38130145.112025-03-0290113Actual
3446756.082024-12-0290511Actual
4021210.002022-08-029046Actual
19934109.002023-11-029026Actual
3343731.612024-11-0190212Actual
12573290.002023-04-029014Actual
16693243.002023-08-029064Actual
38578207.002025-04-029026Actual
24470226.302024-03-0190611Actual
34950374.002024-12-319064Actual
11259421.002023-03-029013Actual
21993396.002023-12-319036Actual
21399149.702023-12-0390311Actual
11727249.002023-03-029016Actual
22462230.552023-12-3190611Actual
34830382.002024-12-319063Actual
5049107.002022-09-029026Actual
3015485.462024-08-0190113Actual
7247272.002022-11-029016Actual
1633135.872023-07-0390511Actual
21426141.192023-12-0390411Actual
36391359.002025-01-319066Actual
763218.002022-05-029066Actual
43309.002022-05-029013Actual
2028193.002022-06-029067Actual
103276.002022-05-029063Actual
1417208.002022-06-029064Actual
2137286.932023-12-0390211Actual
38989119.912025-04-0290211Actual
8089327.002022-12-039014Actual
23233204.122024-01-319028Actual
13327364.722023-04-029018Actual
19430170.982023-10-0290611Actual
13879249.002023-05-029036Actual
6222276.002022-10-029036Actual
5517202.602022-09-029028Actual
15952244.002023-07-039066Actual
26573170.982024-05-0190611Actual
2539196.002022-07-039064Actual
8513151.002022-12-039046Actual
15919174.002023-07-039056Actual
9085220.002022-12-319063Actual
33950450.002024-12-029016Actual
9535108.002022-12-319026Actual
35511230.552024-12-3190111Actual
7344270.002022-11-029036Actual
19637273.002023-11-029063Actual
130952.002022-06-029073Actual
1290383.002023-04-029026Actual
36661342.252025-01-3190111Actual
12306166.242023-03-029068Actual
7295129.002022-11-029026Actual
39224283.742025-04-0290612Actual
844221.002022-05-029017Actual
3222060.332024-10-0190511Actual
6969270.002022-11-029014Actual
31068161.402024-09-0190411Actual
704109.002022-05-029056Actual
15867363.002023-07-039036Actual
10992230.002023-01-319067Actual
29976197.572024-08-0190611Actual
3740220.002022-08-029015Actual
22256182.902023-12-319028Actual
25501179.492024-04-0190611Actual
18960169.002023-10-029046Actual
30270745.002024-09-019013Actual
2051799.702023-11-0290112Actual
32933167.002024-11-019056Actual
21754382.002023-12-319014Actual
2988869.912024-08-0190211Actual
25797115.002024-05-019073Actual
6595331.392022-10-029018Actual
37428126.002025-03-029026Actual
29942176.292024-08-0190411Actual
29179365.002024-08-019063Actual
14355135.872023-05-0290611Actual
1173386.002022-06-029013Actual
20937248.002023-12-039016Actual
35653183.742024-12-3190611Actual
21487135.872023-12-0390611Actual
7824141.992022-11-029068Actual
27462432.912024-06-019028Actual
34239614.732024-12-029018Actual
37810219.912025-03-0290111Actual
692185.002022-11-029073Actual
32907336.002024-11-019046Actual
9025330.002022-12-319013Actual
1637218.002022-06-029016Actual
14562306.002023-06-029063Actual
24679288.002024-04-019063Actual
29505528.002024-08-019036Actual
37892205.022025-03-0290411Actual
24001240.002024-03-019046Actual
9814288.002022-12-319017Actual
38157176.692025-03-0290213Actual
13824348.002023-05-029016Actual
2893532.672024-07-0290212Actual
24236219.272024-03-019028Actual
35156445.002024-12-319036Actual

Generated 2025-06-01 05:25:17.084 UTC