[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29450374.002024-08-119016Actual
17782221.002023-09-129015Actual
3101468.852024-09-1190211Actual
28351571.002024-07-129036Actual
34887158.002025-01-109073Actual
24208405.632024-03-119018Actual
27144335.002024-06-119016Actual
3458752.892024-12-1290212Actual
14913203.002023-06-129046Actual
36743143.312025-02-1090411Actual
7636254.002022-11-129067Actual
1866661.002023-10-129073Actual
37752393.512025-03-129068Actual
1728267.782023-08-1290211Actual
12118170.002023-03-129067Actual
13436257.152023-04-129068Actual
35711182.682025-01-1090112Actual
31842346.002024-10-119066Actual
33737126.002024-12-129073Actual
5578185.932022-09-129068Actual
3919075.232025-04-1290212Actual
33800306.002024-12-129064Actual
15541243.002023-07-139063Actual
3688831.612025-02-1090212Actual
32733428.002024-11-119015Actual
25920462.002024-05-119015Actual
22135277.002024-01-109017Actual
20316226.302023-11-1290111Actual
31899474.002024-10-119017Actual
25825535.002024-05-119014Actual
11871171.002023-03-129046Actual
2196597.002024-01-109026Actual
37892205.022025-03-1290411Actual
25146414.002024-04-119017Actual
18484150.762023-09-1290112Actual
26632174.172024-05-1190112Actual
38337109.002025-04-129073Actual
22045136.002024-01-109056Actual
1461958.002023-06-129073Actual
1527033.742023-06-1290211Actual
37718407.152025-03-129028Actual
19546131.612023-10-1290612Actual
31160157.152024-09-1190112Actual
26430345.452024-05-1190111Actual
610259.002022-05-129036Actual
38072307.152025-03-1290612Actual
23147348.002024-02-109067Actual
30986235.872024-09-1190111Actual
13186223.002023-04-129017Actual
2653933.742024-05-1190511Actual
14146176.842023-05-129028Actual
8760222.002022-12-139067Actual
15242203.952023-06-1290111Actual
23862286.002024-03-119065Actual
27434534.422024-06-119018Actual
19756232.002023-11-129064Actual
29087197.752024-07-1290613Actual
15719251.002023-07-139015Actual
30181246.872024-08-1190213Actual
1583960.002023-07-139026Actual
985352.602022-05-129018Actual
29027159.152024-07-1290113Actual
15626358.002023-07-139014Actual
25181297.002024-04-119067Actual
38130145.112025-03-1290113Actual
34795646.002025-01-109013Actual
182888.002022-06-129056Actual
36100362.002025-02-109064Actual
37250432.002025-03-129064Actual
19722364.002023-11-129014Actual
30213201.262024-08-1190613Actual
1637218.002022-06-129016Actual
23055305.002024-02-109066Actual
20225219.272023-11-129028Actual
32675396.002024-11-119064Actual
13824348.002023-05-129016Actual
1736335.872023-08-1290511Actual
30576436.002024-09-119016Actual
33290126.292024-11-1190311Actual
37482360.002025-03-129046Actual
16899320.002023-08-129036Actual
33977141.002024-12-129026Actual
28026445.002024-07-129063Actual
25955399.002024-05-119065Actual
2852300.002022-07-139036Actual
24236219.272024-03-119028Actual
243392.002022-07-139073Actual
37508242.002025-03-129056Actual
28586737.462024-07-129018Actual
2778335.872024-06-1190212Actual
12952246.002023-04-129036Actual
7029214.002022-11-129064Actual
2155202.602022-06-129028Actual
11180198.052023-02-109068Actual
23325164.592024-02-1090111Actual
23205360.182024-02-109018Actual
17605303.002023-09-129063Actual
29740638.972024-08-119018Actual
17162160.182023-08-129028Actual
5517202.602022-09-129028Actual
12197302.602023-03-129018Actual
130952.002022-06-129073Actual
28296459.002024-07-129016Actual
19962346.002023-11-129036Actual
11586273.002023-03-129015Actual
36603276.842025-02-109068Actual
13905211.002023-05-129046Actual
26370279.872024-05-119068Actual
3925132.002022-08-129026Actual
38783333.002025-04-129067Actual
23022216.002024-02-109056Actual
16222206.082023-07-1390111Actual
24949224.002024-04-119016Actual
26015339.002024-05-119016Actual
13931154.002023-05-129056Actual
28203382.002024-07-129015Actual
29802346.542024-08-119068Actual
5098226.002022-09-129036Actual
30716293.002024-09-119066Actual
24891251.002024-04-119065Actual
3783851.822025-03-1290211Actual
22289216.242024-01-109068Actual
30390490.002024-09-119014Actual
804181.002022-12-139073Actual
24409142.252024-03-1190411Actual
1781193.002022-06-129046Actual
21286219.272023-12-139068Actual
18821330.002023-10-129065Actual
21635403.002024-01-109013Actual
21074307.002023-12-139066Actual
39342285.472025-04-1290613Actual
1541698.632023-06-1290112Actual
23380115.652024-02-1090311Actual
39016122.042025-04-1290311Actual
3006233.742024-08-1190212Actual
9735170.002023-01-109066Actual
8228240.002022-12-139015Actual
24059199.002024-03-119066Actual
17254190.122023-08-1290111Actual
23975376.002024-03-119036Actual
22970306.002024-02-109036Actual
2676268.002022-07-139065Actual
1444059.272023-05-1290212Actual
7108195.002022-11-129015Actual
2051799.702023-11-1290112Actual
916364.002023-01-109073Actual
21344160.342023-12-1390111Actual
6269235.002022-10-129046Actual
34706227.572024-12-1290213Actual
39162169.912025-04-1290112Actual
33317117.782024-11-1190411Actual
14562306.002023-06-129063Actual
22823290.002024-02-109015Actual
15184211.692023-06-129068Actual
29179365.002024-08-119063Actual
2544185.872024-04-1190411Actual
31783275.002024-10-119046Actual
2435567.782024-03-1190211Actual
25359226.302024-04-1190111Actual
20937248.002023-12-139016Actual
21578189.062023-12-1390612Actual
2546866.722024-04-1190511Actual
34358377.362024-12-1290111Actual
4021210.002022-08-129046Actual
18934336.002023-10-129036Actual
7903287.002022-12-139013Actual
18517211.402023-09-1290612Actual
5145123.002022-09-129046Actual
24587142.252024-03-1190612Actual
11259421.002023-03-129013Actual
17397212.472023-08-1290611Actual
1027995.002023-02-109073Actual
35947504.002025-02-109013Actual
13729363.002023-05-129015Actual
21993396.002024-01-109036Actual
16538477.002023-08-129013Actual
9874181.002023-01-109067Actual
14471163.532023-05-1290612Actual
38748532.002025-04-129017Actual
6516241.002022-10-129067Actual
16009327.002023-07-139017Actual
21018247.002023-12-139046Actual
33115528.362024-11-119018Actual
31609391.002024-10-119015Actual
29976197.572024-08-1190611Actual
36541745.032025-02-109018Actual
32166153.952024-10-1190311Actual
15867363.002023-07-139036Actual
35857222.312025-01-1090213Actual
3798278.002022-08-129065Actual
14295134.802023-05-1290311Actual
21880211.002024-01-109065Actual
2295376.002022-07-139013Actual
9535108.002023-01-109026Actual
23407139.062024-02-1090411Actual
38280358.002025-04-129063Actual
21399149.702023-12-1390311Actual
39282159.152025-04-1290113Actual
28969194.382024-07-1290612Actual
1558171.002022-06-129065Actual
34057199.002024-12-129056Actual
32139139.062024-10-1190211Actual
36921197.572025-02-1090612Actual
10700286.002023-02-109036Actual
12776162.002023-04-129065Actual
32019340.482024-10-119028Actual
7963232.002022-12-139063Actual
12525124.002023-04-129073Actual
21487135.872023-12-1390611Actual
35453323.812025-01-109068Actual
2355189.002022-07-139063Actual
14739336.002023-06-129015Actual
28493606.002024-07-129017Actual
37690579.882025-03-129018Actual
20197419.272023-11-129018Actual
33263112.462024-11-1190211Actual
37428126.002025-03-129026Actual
35593138.002025-01-1090411Actual
13669309.002023-05-129064Actual
8946137.452022-12-139068Actual
33409135.872024-11-1190112Actual
2473654.002024-04-119073Actual
13248237.002023-04-129067Actual
16951138.002023-08-129056Actual
6969270.002022-11-129014Actual
28436389.002024-07-129066Actual
30928422.302024-09-119068Actual
38841620.792025-04-129018Actual
9631156.002023-01-109046Actual
32111289.062024-10-1190111Actual
27755174.172024-06-1190112Actual
22857216.002024-02-109065Actual
16984315.002023-08-129066Actual
14681218.002023-06-129064Actual
11319230.002023-03-129063Actual
35333382.002025-01-109067Actual
3446756.082024-12-1290511Actual
24150237.002024-03-119067Actual
38400300.002025-04-129064Actual
8513151.002022-12-139046Actual
30603207.002024-09-119026Actual
8698232.002022-12-139017Actual
2042577.362023-11-1290511Actual
25501179.492024-04-1190611Actual
10794144.002023-02-109056Actual
11727249.002023-03-129016Actual
3599320.002022-08-129014Actual
3411338.002022-08-129013Actual
10747241.002023-02-109046Actual
29054301.262024-07-1290213Actual
2539196.002022-07-139064Actual
32311163.532024-10-1190112Actual
33023530.002024-11-119017Actual
36358235.002025-02-109056Actual
36569287.452025-02-109028Actual
3473196.002022-08-129063Actual
23467166.722024-02-1090611Actual
23267196.542024-02-109068Actual
1968240.002022-06-129017Actual
3677075.232025-02-1090511Actual
3343731.612024-11-1190212Actual
21166230.002023-12-139067Actual
11977180.002023-03-129066Actual
27086270.002024-06-119065Actual
35830106.522025-01-1090113Actual
8290174.002022-12-139065Actual
27053403.002024-06-119015Actual
31068161.402024-09-1190411Actual
38869223.812025-04-129028Actual
29531297.002024-08-119046Actual
4860285.002022-09-129015Actual
2252059.272024-01-1090112Actual
38493432.002025-04-129065Actual
35391614.732025-01-109018Actual
17196243.512023-08-129068Actual
1385188.002023-05-129026Actual
36661342.252025-02-1090111Actual
2343436.932024-02-1090511Actual
31551310.002024-10-119064Actual
23525119.912024-02-1090112Actual
25030214.002024-04-119046Actual
1173386.002022-06-129013Actual
32193186.932024-10-1190411Actual
2558675.232024-04-1190212Actual
29264491.002024-08-119014Actual
11507216.002023-03-129064Actual
34413164.592024-12-1290311Actual
1948852.892023-10-1290112Actual
35539135.872025-01-1090211Actual
8089327.002022-12-139014Actual
27225369.002024-06-119046Actual
33057354.002024-11-119067Actual
2145328.422023-12-1390511Actual
17076213.002023-08-129067Actual
26485166.722024-05-1190311Actual
33858348.002024-12-129015Actual
18014246.002023-09-129066Actual
20398129.482023-11-1290411Actual
13964272.002023-05-129066Actual
2672495.992024-05-1190113Actual
2034462.462023-11-1290211Actual
28706316.722024-07-1290111Actual
26214405.002024-05-119017Actual
26249313.002024-05-119067Actual
763218.002022-05-129066Actual
19907302.002023-11-129016Actual
35241338.002025-01-109066Actual
9487283.002023-01-109016Actual
37343347.002025-03-129065Actual
2107328.362022-06-129018Actual
39224283.742025-04-1290612Actual
12306166.242023-03-129068Actual
43309.002022-05-129013Actual
35156445.002025-01-109036Actual
22645252.002024-02-109063Actual
28377306.002024-07-129046Actual
28111666.002024-07-129014Actual
1417208.002022-06-129064Actual
36193290.002025-02-109065Actual
22170291.002024-01-109067Actual
32826495.002024-11-119016Actual
32853111.002024-11-119026Actual
2072467.002023-12-139073Actual
3551107.002022-08-129073Actual
20632499.002023-12-139013Actual
23827324.002024-03-119015Actual
17724278.002023-09-129064Actual
13107201.002023-04-129066Actual
19603432.002023-11-129013Actual
14023243.002023-05-129017Actual
38632259.002025-04-129046Actual
513273.002022-05-129016Actual
38157176.692025-03-1290213Actual
36689107.142025-02-1090211Actual
19849235.002023-11-129065Actual
25089291.002024-04-119066Actual
38551344.002025-04-129016Actual
35298460.002025-01-109017Actual
24798199.002024-04-119064Actual
20879321.002023-12-139065Actual
7497169.002022-11-129066Actual
23557151.832024-02-1090612Actual
2755224.002022-07-139016Actual
10524184.002023-02-109065Actual
12714283.002023-04-129015Actual
1357270.002022-06-129014Actual
2538732.672024-04-1190211Actual
30270745.002024-09-119013Actual
30305420.002024-09-119063Actual
22702112.002024-02-109073Actual
24644499.002024-04-119013Actual
33529181.962024-11-1190113Actual
16658513.002023-08-129014Actual
8560144.002022-12-139056Actual
7344270.002022-11-129036Actual
29915183.742024-08-1190311Actual
36038120.002025-02-109073Actual
29768264.722024-08-119028Actual
28648267.752024-07-129068Actual
29236163.002024-08-119073Actual
26933171.002024-06-119073Actual
32253163.532024-10-1190611Actual
280358.002022-07-139026Actual
692185.002022-11-129073Actual
1889178.002022-06-129066Actual
34950374.002025-01-109064Actual
39043220.982025-04-1290411Actual
5984278.002022-10-129015Actual
34559138.002024-12-1290112Actual
1745564.592023-08-1290112Actual
25703480.002024-05-119013Actual
34300288.972024-12-129068Actual
2394755.002024-03-119026Actual
38188360.912025-03-1290613Actual
38961259.272025-04-1290111Actual
31339204.762024-09-1190613Actual
11648247.002023-03-129065Actual
30483369.002024-09-119015Actual
25056103.002024-04-119056Actual
25618117.782024-04-1190612Actual
9085220.002023-01-109063Actual
1625026.292023-07-1390211Actual
37130526.002025-03-129063Actual
32933167.002024-11-119056Actual

Generated 2025-06-12 02:34:56.932 UTC