[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14180216.242023-04-229068Actual
13248237.002023-03-239067Actual
25004389.002024-03-229036Actual
18517211.402023-08-2390612Actual
22402115.652023-12-2190311Actual
1637218.002022-05-239016Actual
34146499.002024-11-229017Actual
610259.002022-04-229036Actual
28351571.002024-06-229036Actual
15122501.092023-05-239018Actual
25618117.782024-03-2290612Actual
7029214.002022-10-239064Actual
4671106.002022-08-239073Actual
23325164.592024-01-2190111Actual
20845309.002023-11-239015Actual
35241338.002024-12-219066Actual
31783275.002024-09-219046Actual
25860370.002024-04-219064Actual
3925132.002022-07-239026Actual
31516547.002024-09-219014Actual
3798278.002022-07-239065Actual
27636170.982024-05-2290411Actual
32111289.062024-09-2190111Actual
1745564.592023-07-2390112Actual
13879249.002023-04-229036Actual
1645058.212023-06-2390212Actual
34795646.002024-12-219013Actual
24269316.242024-02-209068Actual
1173386.002022-05-239013Actual
19603432.002023-10-239013Actual
38280358.002025-03-239063Actual
36332297.002025-01-219046Actual
38551344.002025-03-239016Actual
8466276.002022-11-239036Actual
15867363.002023-06-239036Actual
13669309.002023-04-229064Actual
22019230.002023-12-219046Actual
18694449.002023-09-229014Actual
20632499.002023-11-239013Actual
28083162.002024-06-229073Actual
3791927.362025-02-2090511Actual
31842346.002024-09-219066Actual
36979217.052025-01-2190113Actual
2653933.742024-04-2190511Actual
37401386.002025-02-209016Actual
36689107.142025-01-2190211Actual
17782221.002023-08-239015Actual
17875359.002023-08-239016Actual
1065195.002023-01-219026Actual
13607118.002023-04-229073Actual
34005479.002024-11-229036Actual
28436389.002024-06-229066Actual
6843278.002022-10-239063Actual
17570532.002023-08-239013Actual
3005268.002022-06-239066Actual
17162160.182023-07-239028Actual
1687184.002023-07-239026Actual
35511230.552024-12-2190111Actual
23467166.722024-01-2190611Actual
32907336.002024-10-229046Actual
16630133.002023-07-239073Actual
15150188.962023-05-239028Actual
6046214.002022-09-229065Actual
36193290.002025-01-219065Actual
37428126.002025-02-209026Actual
17336148.632023-07-2390411Actual
25738362.002024-04-219063Actual
7763155.632022-10-239028Actual
35182270.002024-12-219046Actual
2873481.612024-06-2290211Actual
27376335.002024-05-229067Actual
39342285.472025-03-2390613Actual
280358.002022-06-239026Actual
33556190.732024-10-2290213Actual
3974285.002022-07-239036Actual
2394755.002024-02-209026Actual
28706316.722024-06-2290111Actual
22135277.002023-12-219017Actual
28026445.002024-06-229063Actual
15952244.002023-06-239066Actual
36483374.002025-01-219067Actual
11824270.002023-02-209036Actual
30808360.002024-08-229067Actual
10327270.002023-01-219014Actual
30305420.002024-08-229063Actual
38903292.002025-03-239068Actual
34950374.002024-12-219064Actual
27991699.002024-06-229013Actual
32733428.002024-10-229015Actual
2766376.292024-05-2290511Actual
17605303.002023-08-239063Actual
10932246.002023-01-219017Actual
3740220.002022-07-239015Actual
13931154.002023-04-229056Actual
38157176.692025-02-2090213Actual
38632259.002025-03-239046Actual
10001269.272022-12-219028Actual
19756232.002023-10-239064Actual
38606537.002025-03-239036Actual
7903287.002022-11-239013Actual
14562306.002023-05-239063Actual
19370103.952023-09-2290411Actual
33290126.292024-10-2290311Actual
14647432.002023-05-239014Actual
2295376.002022-06-239013Actual
14023243.002023-04-229017Actual
23267196.542024-01-219068Actual
22347216.722023-12-2190111Actual
30362168.002024-08-229073Actual
31609391.002024-09-219015Actual
27341408.002024-05-229017Actual
3273154.112022-06-239028Actual
29860316.722024-07-2290111Actual
29557184.002024-07-229056Actual
33115528.362024-10-229018Actual
1444059.272023-04-2290212Actual
13107201.002023-03-239066Actual
27284320.002024-05-229066Actual
36743143.312025-01-2190411Actual
25955399.002024-04-219065Actual
32311163.532024-09-2190112Actual
32881427.002024-10-229036Actual
2037152.892023-10-2390311Actual
36921197.572025-01-2190612Actual
31396712.002024-09-219013Actual
25359226.302024-03-2290111Actual
28238366.002024-06-229065Actual
30576436.002024-08-229016Actual
25089291.002024-03-229066Actual
12245125.332023-02-209028Actual
30866811.702024-08-229018Actual
3438670.972024-11-2290211Actual
26751311.782024-04-2190213Actual
26122278.002024-04-219056Actual
2072467.002023-11-239073Actual
21131240.002023-11-239017Actual
985352.602022-04-229018Actual
32675396.002024-10-229064Actual
37006246.872025-01-2190213Actual
5390178.002022-08-239067Actual
8946137.452022-11-239068Actual
26841600.002024-05-229013Actual
1728267.782023-07-2390211Actual
5145123.002022-08-239046Actual
35453323.812024-12-219068Actual
30773472.002024-08-229017Actual
29740638.972024-07-229018Actual
2672495.992024-04-2190113Actual
36158459.002025-01-219015Actual
4533280.002022-08-239013Actual
20139199.002023-10-239067Actual
1385188.002023-04-229026Actual
9631156.002022-12-219046Actual
28493606.002024-06-229017Actual
291218.002022-04-229064Actual
26666188.002024-04-2190612Actual
2778335.872024-05-2290212Actual
26632174.172024-04-2190112Actual
1139754.002023-02-209073Actual
29236163.002024-07-229073Actual
182888.002022-05-239056Actual
31757489.002024-09-219036Actual
3907026.292025-03-2390511Actual
27934317.052024-05-2290613Actual
20258295.032023-10-239068Actual
34706227.572024-11-2290213Actual
28145302.002024-06-229064Actual
37718407.152025-02-209028Actual
34181277.002024-11-229067Actual
16786327.002023-07-239065Actual
8369318.002022-11-239016Actual
1033170.782022-04-229028Actual
2988869.912024-07-2290211Actual
20992352.002023-11-239036Actual
2443631.612024-02-2090511Actual
21993396.002023-12-219036Actual
21224520.792023-11-239018Actual
16222206.082023-06-2390111Actual
29915183.742024-07-2290311Actual
20197419.272023-10-239018Actual
15754286.002023-06-239065Actual
10747241.002023-01-219046Actual
1231276.002022-05-239063Actual
18484150.762023-08-2390112Actual
19430170.982023-09-2290611Actual
18225273.812023-08-239068Actual
37598456.002025-02-209017Actual
1736335.872023-07-2390511Actual
30270745.002024-08-229013Actual
5098226.002022-08-239036Actual
37215637.002025-02-209014Actual
33409135.872024-10-2290112Actual
130952.002022-05-239073Actual
1931637.992023-09-2290211Actual
11507216.002023-02-209064Actual
39162169.912025-03-2390112Actual
27697214.592024-05-2290611Actual
32193186.932024-09-2190411Actual
36038120.002025-01-219073Actual
18728278.002023-09-229064Actual
11648247.002023-02-209065Actual
3877253.002022-07-239016Actual
1836598.632023-08-2390411Actual
37952201.832025-02-2090611Actual
34031321.002024-11-229046Actual
9535108.002022-12-219026Actual
12525124.002023-03-239073Actual
35653183.742024-12-2190611Actual
35333382.002024-12-219067Actual
24059199.002024-02-209066Actual
6375154.002022-09-229066Actual
24150237.002024-02-209067Actual
704109.002022-04-229056Actual
9874181.002022-12-219067Actual
14972249.002023-05-239066Actual
13513441.002023-04-229013Actual
25797115.002024-04-219073Actual
27609220.982024-05-2290311Actual
29027159.152024-06-2290113Actual
1191890.002023-02-209056Actual
24027205.002024-02-209056Actual
3101468.852024-08-2290211Actual
23769348.002024-02-209064Actual
14355135.872023-04-2290611Actual
15812315.002023-06-239016Actual
19637273.002023-10-239063Actual
28111666.002024-06-229014Actual
22702112.002024-01-219073Actual
18164369.272023-08-239018Actual
23022216.002024-01-219056Actual
3118856.082024-08-2290212Actual
5845363.002022-09-229014Actual
27462432.912024-05-229028Actual
3562030.552024-12-2190511Actual
17076213.002023-07-239067Actual
35981409.002025-01-219063Actual
35711182.682024-12-2190112Actual
2355189.002022-06-239063Actual
33057354.002024-10-229067Actual
35566144.382024-12-2190311Actual
15324130.552023-05-2390411Actual
14413108.212023-04-2290112Actual
4922218.002022-08-239065Actual
26995306.002024-05-229064Actual
17956172.002023-08-239046Actual
17397212.472023-07-2390611Actual
29054301.262024-06-2290213Actual
37456384.002025-02-209036Actual
13436257.152023-03-239068Actual
33892397.002024-11-229065Actual
23112294.002024-01-219017Actual
34501289.062024-11-2290611Actual
30181246.872024-07-2290213Actual
18960169.002023-09-229046Actual
2481386.002022-06-239014Actual
21545115.652023-11-2390112Actual
32053320.782024-09-219068Actual
22645252.002024-01-219063Actual
24327155.022024-02-2090111Actual
7636254.002022-10-239067Actual
39224283.742025-03-2390612Actual
33263112.462024-10-2290211Actual
22289216.242023-12-219068Actual
30716293.002024-08-229066Actual
5049107.002022-08-239026Actual
38748532.002025-03-239017Actual
24236219.272024-02-209028Actual
24001240.002024-02-209046Actual
37752393.512025-02-209068Actual
1092160.182022-04-229068Actual
28586737.462024-06-229018Actual
6173104.002022-09-229026Actual
20879321.002023-11-239065Actual
3343731.612024-10-2290212Actual
26573170.982024-04-2190611Actual
34915604.002024-12-219014Actual
32933167.002024-10-229056Actual
243392.002022-06-239073Actual
1685101.002022-05-239026Actual
2497663.002024-03-229026Actual
26096313.002024-04-219046Actual
7497169.002022-10-239066Actual
38841620.792025-03-239018Actual
17690339.002023-08-239014Actual
33529181.962024-10-2290113Actual
5905172.002022-09-229064Actual
29802346.542024-07-229068Actual
2473654.002024-03-229073Actual
14528378.002023-05-239013Actual
38072307.152025-02-2090612Actual
27582103.952024-05-2290211Actual
21344160.342023-11-2390111Actual
30683193.002024-08-229056Actual
21166230.002023-11-239067Actual
30603207.002024-08-229026Actual
1948852.892023-09-2290112Actual
29590327.002024-07-229066Actual
34300288.972024-11-229068Actual
15064294.002023-05-239067Actual
33680336.002024-11-229063Actual
22610463.002024-01-219013Actual
35043270.002024-12-219065Actual
37892205.022025-02-2090411Actual
8290174.002022-11-239065Actual
39282159.152025-03-2390113Actual
11775144.002023-02-209026Actual
17982111.002023-08-239056Actual
33858348.002024-11-229015Actual
14058321.002023-04-229067Actual
2676268.002022-06-239065Actual
29942176.292024-07-2290411Actual
1583960.002023-06-239026Actual
24856243.002024-03-229015Actual
24644499.002024-03-229013Actual
21044181.002023-11-239056Actual
7391178.002022-10-239046Actual
27901306.522024-05-2290213Actual
5330213.002022-08-239017Actual
27225369.002024-05-229046Actual
19934109.002023-10-239026Actual
30986235.872024-08-2290111Actual
38010110.342025-02-2090112Actual
9025330.002022-12-219013Actual
6269235.002022-09-229046Actual
1766252.002023-08-239073Actual
38400300.002025-03-239064Actual
16899320.002023-07-239036Actual
1839226.292023-08-2390511Actual
3222060.332024-09-2190511Actual
31160157.152024-08-2290112Actual
25920462.002024-04-219015Actual
9085220.002022-12-219063Actual
21669306.002023-12-219063Actual
21754382.002023-12-219014Actual
12056247.002023-02-209017Actual
37130526.002025-02-209063Actual
24798199.002024-03-229064Actual
11259421.002023-02-209013Actual
36448550.002025-01-219017Actual
34057199.002024-11-229056Actual
10524184.002023-01-219065Actual
1730990.122023-07-2390311Actual
2881537.992024-06-2290511Actual
2555992.252024-03-2290112Actual
14471163.532023-04-2290612Actual
21018247.002023-11-239046Actual
29450374.002024-07-229016Actual
23205360.182024-01-219018Actual
4860285.002022-08-239015Actual
18283180.552023-08-2390111Actual
37690579.882025-02-209018Actual
17902101.002023-08-239026Actual
9584270.002022-12-219036Actual
24587142.252024-02-2090612Actual
11586273.002023-02-209015Actual
916364.002022-12-219073Actual
35772307.152024-12-2190612Actual
32853111.002024-10-229026Actual
32403190.732024-09-2190113Actual
10201239.002023-01-219063Actual
27816283.742024-05-2290612Actual
16365107.142023-06-2390611Actual
39043220.982025-03-2390411Actual
10603240.002023-01-219016Actual
25825535.002024-04-219014Actual
35101327.002024-12-219016Actual
23557151.832024-01-2190612Actual
15358201.832023-05-2390611Actual
22170291.002023-12-219067Actual
18192176.842023-08-239028Actual
38658261.002025-03-239056Actual
15029392.002023-05-239017Actual
27755174.172024-05-2290112Actual
8089327.002022-11-239014Actual
1496324.002022-05-239015Actual
31431361.002024-09-219063Actual
34440157.152024-11-2290411Actual
21426141.192023-11-2390411Actual
9735170.002022-12-219066Actual
25301248.062024-03-229068Actual
22823290.002024-01-219015Actual
22970306.002024-01-219036Actual
1627793.312023-06-2390311Actual
6222276.002022-09-229036Actual

Generated 2025-05-22 11:37:01.467 UTC