[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15754286.002023-06-189065Actual
35391614.732024-12-169018Actual
17254190.122023-07-1890111Actual
1027995.002023-01-169073Actual
16538477.002023-07-189013Actual
20845309.002023-11-189015Actual
3599320.002022-07-189014Actual
27284320.002024-05-179066Actual
15661288.002023-06-189064Actual
27816283.742024-05-1790612Actual
38072307.152025-02-1590612Actual
10141313.002023-01-169013Actual
36716145.442025-01-1690311Actual
3562030.552024-12-1690511Actual
24409142.252024-02-1590411Actual
11507216.002023-02-159064Actual
1836598.632023-08-1890411Actual
36066649.002025-01-169014Actual
1736335.872023-07-1890511Actual
37215637.002025-02-159014Actual
36100362.002025-01-169064Actual
32612214.002024-10-179073Actual
25860370.002024-04-169064Actual
36802159.272025-01-1690611Actual
11775144.002023-02-159026Actual
32966448.002024-10-179066Actual
4021210.002022-07-189046Actual
1541698.632023-05-1890112Actual
19110351.002023-09-179067Actual
4395234.422022-07-189028Actual
37130526.002025-02-159063Actual
27755174.172024-05-1790112Actual
32768417.002024-10-179065Actual
4671106.002022-08-189073Actual
17076213.002023-07-189067Actual
1866661.002023-09-179073Actual
6843278.002022-10-189063Actual
13931154.002023-04-179056Actual
16102458.672023-06-189018Actual
5517202.602022-08-189028Actual
15184211.692023-05-189068Actual
38188360.912025-02-1590613Actual
3677075.232025-01-1690511Actual
38493432.002025-03-189065Actual
16365107.142023-06-1890611Actual
14355135.872023-04-1790611Actual
17724278.002023-08-189064Actual
8887176.842022-11-189028Actual
1583960.002023-06-189026Actual
33351181.612024-10-1790611Actual
13879249.002023-04-179036Actual
36038120.002025-01-169073Actual
631696.002022-09-179056Actual
1139754.002023-02-159073Actual
33645585.002024-11-179013Actual
32853111.002024-10-179026Actual
21426141.192023-11-1890411Actual
36193290.002025-01-169065Actual
11445346.002023-02-159014Actual
2037152.892023-10-1890311Actual
7763155.632022-10-189028Actual
12714283.002023-03-189015Actual
28907157.152024-06-1790112Actual
21487135.872023-11-1890611Actual
31702420.002024-09-169016Actual
37598456.002025-02-159017Actual
1625026.292023-06-1890211Actual
26876504.002024-05-179063Actual
1633135.872023-06-1890511Actual
35298460.002024-12-169017Actual
24644499.002024-03-179013Actual
14739336.002023-05-189015Actual
14681218.002023-05-189064Actual
34950374.002024-12-169064Actual
25825535.002024-04-169014Actual
15952244.002023-06-189066Actual
36979217.052025-01-1690113Actual
29027159.152024-06-1790113Actual
23407139.062024-01-1690411Actual
6375154.002022-09-179066Actual
19430170.982023-09-1790611Actual
22730436.002024-01-169014Actual
8839299.572022-11-189018Actual
3551107.002022-07-189073Actual
37690579.882025-02-159018Actual
33023530.002024-10-179017Actual
38658261.002025-03-189056Actual
20575192.252023-10-1890612Actual
31644386.002024-09-169065Actual
30305420.002024-08-179063Actual
32193186.932024-09-1690411Actual
25004389.002024-03-179036Actual
28614290.482024-06-179028Actual
12385320.002023-03-189013Actual
5657280.002022-09-179013Actual
19637273.002023-10-189063Actual
26042121.002024-04-169026Actual
30631400.002024-08-179036Actual
31516547.002024-09-169014Actual
32053320.782024-09-169068Actual
2438291.192024-02-1590311Actual
19934109.002023-10-189026Actual
35593138.002024-12-1690411Actual
4454196.542022-07-189068Actual
24116316.002024-02-159017Actual
31899474.002024-09-169017Actual
23380115.652024-01-1690311Actual
4068112.002022-07-189056Actual
9350204.002022-12-169015Actual
19230196.542023-09-179068Actual
20225219.272023-10-189028Actual
2541480.552024-03-1790311Actual
18879216.002023-09-179016Actual
35419273.812024-12-169028Actual
2355189.002022-06-189063Actual
28706316.722024-06-1790111Actual
23557151.832024-01-1690612Actual
25920462.002024-04-169015Actual
10201239.002023-01-169063Actual
7108195.002022-10-189015Actual
34915604.002024-12-169014Actual
2873481.612024-06-1790211Actual
27341408.002024-05-179017Actual
23614417.002024-02-159013Actual
6595331.392022-09-179018Actual
31280117.042024-08-1790113Actual
33588310.032024-10-1790613Actual
30390490.002024-08-179014Actual
34267367.752024-11-179028Actual
18225273.812023-08-189068Actual
1948852.892023-09-1790112Actual
10524184.002023-01-169065Actual
33235307.152024-10-1790111Actual
31933421.002024-09-169067Actual
35128153.002024-12-169026Actual
38691401.002025-03-189066Actual
32907336.002024-10-179046Actual
26309725.342024-04-169018Actual
31609391.002024-09-169015Actual
9487283.002022-12-169016Actual
35981409.002025-01-169063Actual
657165.002022-04-179046Actual
32463176.692024-09-1690613Actual
13635315.002023-04-179014Actual
32139139.062024-09-1690211Actual
18960169.002023-09-179046Actual
7391178.002022-10-189046Actual
24679288.002024-03-179063Actual
13248237.002023-03-189067Actual
2497663.002024-03-179026Actual
7295129.002022-10-189026Actual
8417109.002022-11-189026Actual
3084333.002022-06-189017Actual
33737126.002024-11-179073Actual
14939178.002023-05-189056Actual
37187159.002025-02-159073Actual
24001240.002024-02-159046Actual
25030214.002024-03-179046Actual
37343347.002025-02-159065Actual
18373.002022-04-179073Actual
30716293.002024-08-179066Actual
38578207.002025-03-189026Actual
34706227.572024-11-1790213Actual
23325164.592024-01-1690111Actual
20667294.002023-11-189063Actual
11727249.002023-02-159016Actual
13107201.002023-03-189066Actual
35653183.742024-12-1690611Actual
30986235.872024-08-1790111Actual
33556190.732024-10-1790213Actual
13548326.002023-04-179063Actual
37308432.002025-02-159015Actual
16751320.002023-07-189015Actual
17875359.002023-08-189016Actual
32520585.002024-10-179013Actual
34146499.002024-11-179017Actual
14023243.002023-04-179017Actual
39043220.982025-03-1890411Actual
32826495.002024-10-179016Actual
28083162.002024-06-179073Actual
36278126.002025-01-169026Actual
13513441.002023-04-179013Actual
10466235.002023-01-169015Actual
704109.002022-04-179056Actual
35008495.002024-12-169015Actual
35947504.002025-01-169013Actual
3005268.002022-06-189066Actual
280358.002022-06-189026Actual
16009327.002023-06-189017Actual
26512151.832024-04-1690411Actual
39162169.912025-03-1890112Actual
28493606.002024-06-179017Actual
29557184.002024-07-179056Actual
1745564.592023-07-1890112Actual
11180198.052023-01-169068Actual
11871171.002023-02-159046Actual
34830382.002024-12-169063Actual
8619231.002022-11-189066Actual
12999228.002023-03-189046Actual
35156445.002024-12-169036Actual
2755224.002022-06-189016Actual
19546131.612023-09-1790612Actual
24764436.002024-03-179014Actual
11119191.992023-01-169028Actual
21131240.002023-11-189017Actual
13186223.002023-03-189017Actual
32733428.002024-10-179015Actual
37632406.002025-02-159067Actual
38748532.002025-03-189017Actual
8760222.002022-11-189067Actual
38365592.002025-03-189014Actual
28436389.002024-06-179066Actual
27697214.592024-05-1790611Actual
25089291.002024-03-179066Actual
37752393.512025-02-159068Actual
5469466.242022-08-189018Actual
12245125.332023-02-159028Actual
2051799.702023-10-1890112Actual
35566144.382024-12-1690311Actual
23975376.002024-02-159036Actual
31431361.002024-09-169063Actual
39224283.742025-03-1890612Actual
17336148.632023-07-1890411Actual
21286219.272023-11-189068Actual
17196243.512023-07-189068Actual
18934336.002023-09-179036Actual
33471212.472024-10-1790612Actual
14562306.002023-05-189063Actual
21252264.722023-11-189028Actual
31783275.002024-09-169046Actual
36743143.312025-01-1690411Actual
29392315.002024-07-179065Actual
37456384.002025-02-159036Actual
38551344.002025-03-189016Actual
10327270.002023-01-169014Actual
2172655.002023-12-169073Actual
9874181.002022-12-169067Actual
14972249.002023-05-189066Actual
31842346.002024-09-169066Actual
4129285.002022-07-189066Actual
32019340.482024-09-169028Actual
3798278.002022-07-189065Actual
24327155.022024-02-1590111Actual
7824141.992022-10-189068Actual
1426834.802023-04-1790211Actual
16130198.052023-06-189028Actual
11586273.002023-02-159015Actual
4347276.842022-07-189018Actual
22462230.552023-12-1690611Actual
31339204.762024-08-1790613Actual
25146414.002024-03-179017Actual
2042577.362023-10-1890511Actual
34300288.972024-11-179068Actual
5001239.002022-08-189016Actual
35333382.002024-12-169067Actual
19288206.082023-09-1790111Actual
15122501.092023-05-189018Actual
3661203.002022-07-189064Actual
38458358.002025-03-189015Actual
38961259.272025-03-1890111Actual
34181277.002024-11-179067Actual
31041197.572024-08-1790311Actual
20632499.002023-11-189013Actual
130952.002022-05-189073Actual
21993396.002023-12-169036Actual
24150237.002024-02-159067Actual
31102206.082024-08-1790611Actual
33950450.002024-11-179016Actual
29682356.002024-07-179067Actual
28849159.272024-06-1790611Actual
2766376.292024-05-1790511Actual
3118856.082024-08-1790212Actual
13327364.722023-03-189018Actual
5098226.002022-08-189036Actual
12525124.002023-03-189073Actual
29357436.002024-07-179015Actual
33529181.962024-10-1790113Actual
5905172.002022-09-179064Actual
10001269.272022-12-169028Actual
21018247.002023-11-189046Actual
36661342.252025-01-1690111Actual
2672495.992024-04-1690113Actual
2538732.672024-03-1790211Actual
3791927.362025-02-1590511Actual
1889178.002022-05-189066Actual
32345230.552024-09-1690612Actual
2618266.002022-06-189015Actual
23525119.912024-01-1690112Actual
21669306.002023-12-169063Actual
6783409.002022-10-189013Actual
16899320.002023-07-189036Actual
2370654.002024-02-159073Actual
1065195.002023-01-169026Actual
12776162.002023-03-189065Actual
31068161.402024-08-1790411Actual
14647432.002023-05-189014Actual
904178.002022-04-179067Actual
38841620.792025-03-189018Actual
15449212.472023-05-1890612Actual
35890213.542024-12-1690613Actual
1766252.002023-08-189073Actual
38157176.692025-02-1590213Actual
17817288.002023-08-189065Actual
17690339.002023-08-189014Actual
25797115.002024-04-169073Actual
12118170.002023-02-159067Actual
33263112.462024-10-1790211Actual
23147348.002024-01-169067Actual
1831135.872023-08-1890211Actual
23353107.142024-01-1690211Actual
2539196.002022-06-189064Actual
22347216.722023-12-1690111Actual
27934317.052024-05-1790613Actual
17982111.002023-08-189056Actual
18609261.002023-09-179063Actual
7715290.482022-10-189018Actual
1939776.292023-09-1790511Actual
1637218.002022-05-189016Actual
28323115.002024-06-179026Actual
30213201.262024-07-1790613Actual
7636254.002022-10-189067Actual
2778335.872024-05-1790212Actual
9025330.002022-12-169013Actual
22402115.652023-12-1690311Actual
34679203.012024-11-1790113Actual
18786216.002023-09-179015Actual
24949224.002024-03-179016Actual
21344160.342023-11-1890111Actual
3225404.122022-06-189018Actual
10932246.002023-01-169017Actual
5845363.002022-09-179014Actual
13729363.002023-04-179015Actual
24528102.892024-02-1590112Actual
29087197.752024-06-1790613Actual
30657232.002024-08-179046Actual
15719251.002023-06-189015Actual
38245653.002025-03-189013Actual
4593186.002022-08-189063Actual
20258295.032023-10-189068Actual
21044181.002023-11-189056Actual
22823290.002024-01-169015Actual
25181297.002024-03-179067Actual
3006233.742024-07-1790212Actual
10794144.002023-01-169056Actual
38903292.002025-03-189068Actual
22019230.002023-12-169046Actual
26096313.002024-04-169046Actual
34887158.002024-12-169073Actual
38869223.812025-03-189028Actual
28026445.002024-06-179063Actual
3101468.852024-08-1790211Actual
34005479.002024-11-179036Actual
29860316.722024-07-1790111Actual
3146172.002022-06-189067Actual
5192133.002022-08-189056Actual
17162160.182023-07-189028Actual
29590327.002024-07-179066Actual
22857216.002024-01-169065Actual
27199526.002024-05-179036Actual
35182270.002024-12-169046Actual
103276.002022-04-179063Actual
37428126.002025-02-159026Actual
6704198.052022-09-179068Actual
17956172.002023-08-189046Actual
26458147.572024-04-1690211Actual
2481386.002022-06-189014Actual
19962346.002023-10-189036Actual
26214405.002024-04-169017Actual
1191890.002023-02-159056Actual
5049107.002022-08-189026Actual
27144335.002024-05-179016Actual
23055305.002024-01-169066Actual
11648247.002023-02-159065Actual
36541745.032025-01-169018Actual
7963232.002022-11-189063Actual
8466276.002022-11-189036Actual
21788196.002023-12-169064Actual
12952246.002023-03-189036Actual
6222276.002022-09-179036Actual
36391359.002025-01-169066Actual
4268220.002022-07-189067Actual
24856243.002024-03-179015Actual
23920356.002024-02-159016Actual
2653933.742024-04-1690511Actual

Generated 2025-05-17 18:27:19.279 UTC