[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28907157.152024-06-1890112Actual
35830106.522024-12-1790113Actual
17875359.002023-08-199016Actual
56193.002022-04-189026Actual
8417109.002022-11-199026Actual
33765475.002024-11-189014Actual
8560144.002022-11-199056Actual
1939776.292023-09-1890511Actual
1357270.002022-05-199014Actual
26155382.002024-04-179066Actual
34413164.592024-11-1890311Actual
16786327.002023-07-199065Actual
16538477.002023-07-199013Actual
7391178.002022-10-199046Actual
11727249.002023-02-169016Actual
20667294.002023-11-199063Actual
1836598.632023-08-1990411Actual
29802346.542024-07-189068Actual
29768264.722024-07-189028Actual
10524184.002023-01-179065Actual
2481386.002022-06-199014Actual
3599320.002022-07-199014Actual
31933421.002024-09-179067Actual
16658513.002023-07-199014Actual
38783333.002025-03-199067Actual
24528102.892024-02-1690112Actual
38365592.002025-03-199014Actual
35043270.002024-12-179065Actual
19814270.002023-10-199015Actual
28111666.002024-06-189014Actual
25267237.452024-03-189028Actual
29740638.972024-07-189018Actual
18821330.002023-09-189065Actual
16222206.082023-06-1990111Actual
26249313.002024-04-179067Actual
17196243.512023-07-199068Actual
3006233.742024-07-1890212Actual
4533280.002022-08-199013Actual
15449212.472023-05-1990612Actual
9025330.002022-12-179013Actual
23233204.122024-01-179028Actual
1173386.002022-05-199013Actual
10794144.002023-01-179056Actual
17254190.122023-07-1990111Actual
24059199.002024-02-169066Actual
13964272.002023-04-189066Actual
1730990.122023-07-1990311Actual
26042121.002024-04-179026Actual
37456384.002025-02-169036Actual
31757489.002024-09-179036Actual
9350204.002022-12-179015Actual
28377306.002024-06-189046Actual
6269235.002022-09-189046Actual
19110351.002023-09-189067Actual
37482360.002025-02-169046Actual
27609220.982024-05-1890311Actual
12952246.002023-03-199036Actual
13107201.002023-03-199066Actual
13248237.002023-03-199067Actual
26337296.542024-04-179028Actual
32139139.062024-09-1790211Actual
4922218.002022-08-199065Actual
7029214.002022-10-199064Actual
3877253.002022-07-199016Actual
25920462.002024-04-179015Actual
5719218.002022-09-189063Actual
34146499.002024-11-189017Actual
33263112.462024-10-1890211Actual
24470226.302024-02-1690611Actual
26485166.722024-04-1790311Actual
8149233.002022-11-199064Actual
5905172.002022-09-189064Actual
38493432.002025-03-199065Actual
23407139.062024-01-1790411Actual
9953487.452022-12-179018Actual
20197419.272023-10-199018Actual
18786216.002023-09-189015Actual
35593138.002024-12-1790411Actual
6046214.002022-09-189065Actual
33800306.002024-11-189064Actual
21286219.272023-11-199068Actual
21224520.792023-11-199018Actual
2137286.932023-11-1990211Actual
38337109.002025-03-199073Actual
19694124.002023-10-199073Actual
8887176.842022-11-199028Actual
35128153.002024-12-179026Actual
24208405.632024-02-169018Actual
4021210.002022-07-199046Actual
10747241.002023-01-179046Actual
13879249.002023-04-189036Actual
36743143.312025-01-1790411Actual
3005268.002022-06-199066Actual
22347216.722023-12-1790111Actual
17690339.002023-08-199014Actual
1728267.782023-07-1990211Actual
17782221.002023-08-199015Actual
27636170.982024-05-1890411Actual
4268220.002022-07-199067Actual
23614417.002024-02-169013Actual
23325164.592024-01-1790111Actual
1766252.002023-08-199073Actual
1559873.002023-06-199073Actual
2295376.002022-06-199013Actual
13635315.002023-04-189014Actual
1033170.782022-04-189028Actual
24949224.002024-03-189016Actual
5192133.002022-08-199056Actual
21018247.002023-11-199046Actual
9487283.002022-12-179016Actual
25703480.002024-04-179013Actual
38578207.002025-03-199026Actual
13327364.722023-03-199018Actual
30034155.022024-07-1890112Actual
27341408.002024-05-189017Actual
14647432.002023-05-199014Actual
33892397.002024-11-189065Actual
15541243.002023-06-199063Actual
36278126.002025-01-179026Actual
29976197.572024-07-1890611Actual
25825535.002024-04-179014Actual
37752393.512025-02-169068Actual
36193290.002025-01-179065Actual
23055305.002024-01-179066Actual
30483369.002024-08-189015Actual
3562030.552024-12-1790511Actual
763218.002022-04-189066Actual
2155202.602022-05-199028Actual
36860124.172025-01-1790112Actual
32768417.002024-10-189065Actual
38961259.272025-03-1990111Actual
25797115.002024-04-179073Actual
33737126.002024-11-189073Actual
9874181.002022-12-179067Actual
631696.002022-09-189056Actual
2343436.932024-01-1790511Actual
372220.002022-04-189015Actual
14180216.242023-04-189068Actual
9631156.002022-12-179046Actual
967884.002022-12-179056Actual
22645252.002024-01-179063Actual
35156445.002024-12-179036Actual
31307197.752024-08-1890213Actual
2558675.232024-03-1890212Actual
16102458.672023-06-199018Actual
24327155.022024-02-1690111Actual
37865197.572025-02-1690311Actual
34057199.002024-11-189056Actual
3332210.182022-06-199068Actual
11648247.002023-02-169065Actual
9085220.002022-12-179063Actual
1444059.272023-04-1890212Actual
14832291.002023-05-199016Actual
36306484.002025-01-179036Actual
27053403.002024-05-189015Actual
31809194.002024-09-179056Actual
3919075.232025-03-1990212Actual
2988869.912024-07-1890211Actual
3411338.002022-07-199013Actual
11259421.002023-02-169013Actual
27934317.052024-05-1890613Actual
23557151.832024-01-1790612Actual
19934109.002023-10-199026Actual
2042577.362023-10-1990511Actual
31551310.002024-09-179064Actual
38400300.002025-03-199064Actual
2107328.362022-05-199018Actual
7108195.002022-10-199015Actual
29392315.002024-07-189065Actual
34706227.572024-11-1890213Actual
22045136.002023-12-179056Actual
29144720.002024-07-189013Actual
38869223.812025-03-199028Actual
32166153.952024-09-1790311Actual
25089291.002024-03-189066Actual
33409135.872024-10-1890112Actual
1461958.002023-05-199073Actual
12306166.242023-02-169068Actual
36979217.052025-01-1790113Actual
39342285.472025-03-1990613Actual
35453323.812024-12-179068Actual
25955399.002024-04-179065Actual
28528320.002024-06-189067Actual
23649226.002024-02-169063Actual
32193186.932024-09-1790411Actual
1748265.652023-07-1990212Actual
24409142.252024-02-1690411Actual
14355135.872023-04-1890611Actual
243392.002022-06-199073Actual
29505528.002024-07-189036Actual
33177328.362024-10-189068Actual
29179365.002024-07-189063Actual
19962346.002023-10-199036Actual
2443631.612024-02-1690511Actual
20787288.002023-11-199064Actual
27462432.912024-05-189028Actual
4593186.002022-08-199063Actual
28788160.342024-06-1890411Actual
37038203.012025-01-1790613Actual
35391614.732024-12-179018Actual
17605303.002023-08-199063Actual
804181.002022-11-199073Actual
35333382.002024-12-179067Actual
2766376.292024-05-1890511Actual
32463176.692024-09-1790613Actual
6643176.842022-09-189028Actual
29942176.292024-07-1890411Actual
32933167.002024-10-189056Actual
4208194.002022-07-199017Actual
33588310.032024-10-1890613Actual
29531297.002024-07-189046Actual
28436389.002024-06-189066Actual
14887343.002023-05-199036Actual
14146176.842023-04-189028Actual
21788196.002023-12-179064Actual
22019230.002023-12-179046Actual
29590327.002024-07-189066Actual
2497663.002024-03-189026Actual
12385320.002023-03-199013Actual
36100362.002025-01-179064Actual
2037152.892023-10-1990311Actual
3225404.122022-06-199018Actual
30390490.002024-08-189014Actual
19075349.002023-09-189017Actual
36038120.002025-01-179073Actual
36603276.842025-01-179068Actual
20258295.032023-10-199068Actual
25860370.002024-04-179064Actual
280358.002022-06-199026Actual
2893532.672024-06-1890212Actual
23769348.002024-02-169064Actual
35511230.552024-12-1790111Actual
21993396.002023-12-179036Actual
19907302.002023-10-199016Actual
4719295.002022-08-199014Actual
21487135.872023-11-1990611Actual
29299277.002024-07-189064Actual
11824270.002023-02-169036Actual
13436257.152023-03-199068Actual
7576360.002022-10-199017Actual
17956172.002023-08-199046Actual
3015485.462024-07-1890113Actual
26512151.832024-04-1790411Actual
31160157.152024-08-1890112Actual
2028193.002022-05-199067Actual
5578185.932022-08-199068Actual
32966448.002024-10-189066Actual
1529783.742023-05-1990311Actual
692185.002022-10-199073Actual
2852300.002022-06-199036Actual
3661203.002022-07-199064Actual
5098226.002022-08-199036Actual
2873481.612024-06-1890211Actual
6969270.002022-10-199014Actual
22402115.652023-12-1790311Actual
33143258.662024-10-189028Actual
32019340.482024-09-179028Actual
14413108.212023-04-1890112Actual
2435567.782024-02-1690211Actual
10700286.002023-01-179036Actual
21545115.652023-11-1990112Actual
15919174.002023-06-199056Actual
36251526.002025-01-179016Actual
30894270.782024-08-189028Actual
18283180.552023-08-1990111Actual
8513151.002022-11-199046Actual
14913203.002023-05-199046Actual
31068161.402024-08-1890411Actual
12573290.002023-03-199014Actual
19756232.002023-10-199064Actual
16423111.402023-06-1990112Actual
9408252.002022-12-179065Actual
9535108.002022-12-179026Actual
8760222.002022-11-199067Actual
32640672.002024-10-189014Actual
17397212.472023-07-1990611Actual
23975376.002024-02-169036Actual
35981409.002025-01-179063Actual
21426141.192023-11-1990411Actual
19637273.002023-10-199063Actual
29087197.752024-06-1890613Actual
25056103.002024-03-189056Actual
1734313.002022-05-199036Actual
19546131.612023-09-1890612Actual
37343347.002025-02-169065Actual
24798199.002024-03-189064Actual
8089327.002022-11-199014Actual
16365107.142023-06-1990611Actual
3146172.002022-06-199067Actual
22429144.382023-12-1790411Actual
13905211.002023-04-189046Actual
3677075.232025-01-1790511Actual
27554305.022024-05-1890111Actual
16130198.052023-06-199028Actual
3783851.822025-02-1690211Actual
38551344.002025-03-199016Actual
432174.002022-04-189065Actual
29357436.002024-07-189015Actual
7715290.482022-10-199018Actual
14939178.002023-05-199056Actual
11071376.852023-01-179018Actual
3473196.002022-07-199063Actual
3791927.362025-02-1690511Actual
31431361.002024-09-179063Actual
30518353.002024-08-189065Actual
35711182.682024-12-1790112Actual
10992230.002023-01-179067Actual
2145328.422023-11-1990511Actual
31339204.762024-08-1890613Actual
12525124.002023-03-199073Actual
743875.002022-10-199056Actual
30683193.002024-08-189056Actual
6595331.392022-09-189018Actual
17162160.182023-07-199028Actual
18014246.002023-08-199066Actual
7903287.002022-11-199013Actual
1866661.002023-09-189073Actual
16984315.002023-07-199066Actual
13046157.002023-03-199056Actual
182888.002022-05-199056Actual
1290383.002023-03-199026Actual
12245125.332023-02-169028Actual
27144335.002024-05-189016Actual
27697214.592024-05-1890611Actual
15029392.002023-05-199017Actual
37187159.002025-02-169073Actual
31102206.082024-08-1890611Actual
17076213.002023-07-199067Actual
23112294.002024-01-179017Actual
34300288.972024-11-189068Actual
16630133.002023-07-199073Actual
38658261.002025-03-199056Actual
35298460.002024-12-179017Actual
1948852.892023-09-1890112Actual
1541698.632023-05-1990112Actual
1385188.002023-04-189026Actual
2541480.552024-03-1890311Actual
2653933.742024-04-1790511Actual
30631400.002024-08-189036Actual
29682356.002024-07-189067Actual
844221.002022-04-189017Actual
25501179.492024-03-1890611Actual
8466276.002022-11-199036Actual
610259.002022-04-189036Actual
32430301.262024-09-1790213Actual
22078278.002023-12-179066Actual
39162169.912025-03-1990112Actual
22462230.552023-12-1790611Actual
18934336.002023-09-189036Actual
33057354.002024-10-189067Actual
37952201.832025-02-1690611Actual
14859111.002023-05-199026Actual
13764194.002023-04-189065Actual
23862286.002024-02-169065Actual
22135277.002023-12-179017Actual
24027205.002024-02-169056Actual
4068112.002022-07-199056Actual
12714283.002023-03-199015Actual
4671106.002022-08-199073Actual
2172655.002023-12-179073Actual
28761141.192024-06-1890311Actual
1231276.002022-05-199063Actual
2881537.992024-06-1890511Actual
18960169.002023-09-189046Actual
1432291.192023-04-1890411Actual
1968240.002022-05-199017Actual
37428126.002025-02-169026Actual
23467166.722024-01-1790611Actual
3343731.612024-10-1890212Actual
12197302.602023-02-169018Actual
23353107.142024-01-1790211Actual
26458147.572024-04-1790211Actual
10001269.272022-12-179028Actual
27376335.002024-05-189067Actual
9584270.002022-12-179036Actual
1426834.802023-04-1890211Actual
23734450.002024-02-169014Actual
5390178.002022-08-199067Actual
1931637.992023-09-1890211Actual
32403190.732024-09-1790113Actual
6375154.002022-09-189066Actual
12056247.002023-02-169017Actual
26784211.782024-04-1790613Actual
11871171.002023-02-169046Actual

Generated 2025-05-18 16:45:16.174 UTC