[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16693243.002023-08-039064Actual
22170291.002024-01-019067Actual
38869223.812025-04-039028Actual
28586737.462024-07-039018Actual
32345230.552024-10-0290612Actual
26961464.002024-06-029014Actual
2037152.892023-11-0390311Actual
8946137.452022-12-049068Actual
29357436.002024-08-029015Actual
916364.002023-01-019073Actual
31933421.002024-10-029067Actual
23055305.002024-02-019066Actual
3411338.002022-08-039013Actual
1745564.592023-08-0390112Actual
1527033.742023-06-0390211Actual
3343731.612024-11-0290212Actual
8698232.002022-12-049017Actual
32166153.952024-10-0290311Actual
7903287.002022-12-049013Actual
10327270.002023-02-019014Actual
19288206.082023-10-0390111Actual
27199526.002024-06-029036Actual
24059199.002024-03-029066Actual
21252264.722023-12-049028Actual
31551310.002024-10-029064Actual
10001269.272023-01-019028Actual
18283180.552023-09-0390111Actual
16423111.402023-07-0490112Actual
33235307.152024-11-0290111Actual
1781193.002022-06-039046Actual
18192176.842023-09-039028Actual
38606537.002025-04-039036Actual
1426834.802023-05-0390211Actual
11445346.002023-03-039014Actual
26249313.002024-05-029067Actual
29144720.002024-08-029013Actual
28614290.482024-07-039028Actual
16102458.672023-07-049018Actual
34738174.942024-12-0390613Actual
13248237.002023-04-039067Actual
33317117.782024-11-0290411Actual
14118451.092023-05-039018Actual
17196243.512023-08-039068Actual
2155202.602022-06-039028Actual
2538732.672024-04-0290211Actual
36603276.842025-02-019068Actual
25920462.002024-05-029015Actual
29531297.002024-08-029046Actual
36066649.002025-02-019014Actual
5905172.002022-10-039064Actual
32826495.002024-11-029016Actual
27225369.002024-06-029046Actual
24116316.002024-03-029017Actual
15719251.002023-07-049015Actual
15184211.692023-06-039068Actual
36448550.002025-02-019017Actual
3225404.122022-07-049018Actual
2343436.932024-02-0190511Actual
33409135.872024-11-0290112Actual
8228240.002022-12-049015Actual
1839226.292023-09-0390511Actual
1730990.122023-08-0390311Actual
20047244.002023-11-039066Actual
30631400.002024-09-029036Actual
29392315.002024-08-029065Actual
29590327.002024-08-029066Actual
31396712.002024-10-029013Actual
20879321.002023-12-049065Actual
26042121.002024-05-029026Actual
10932246.002023-02-019017Actual
17724278.002023-09-039064Actual
33351181.612024-11-0290611Actual
10141313.002023-02-019013Actual
37508242.002025-03-039056Actual
33290126.292024-11-0290311Actual
19168595.032023-10-039018Actual
22462230.552024-01-0190611Actual
28296459.002024-07-039016Actual
10062207.152023-01-019068Actual
38188360.912025-03-0390613Actual
10603240.002023-02-019016Actual
2873481.612024-07-0390211Actual
31842346.002024-10-029066Actual
7295129.002022-11-039026Actual
985352.602022-05-039018Actual
35566144.382025-01-0190311Actual
3925132.002022-08-039026Actual
18426125.232023-09-0390611Actual
22645252.002024-02-019063Actual
29505528.002024-08-029036Actual
32612214.002024-11-029073Actual
20258295.032023-11-039068Actual
7168203.002022-11-039065Actual
16658513.002023-08-039014Actual
5797108.002022-10-039073Actual
22823290.002024-02-019015Actual
844221.002022-05-039017Actual
20992352.002023-12-049036Actual
19907302.002023-11-039016Actual
3446756.082024-12-0390511Actual
39224283.742025-04-0390612Actual
5145123.002022-09-039046Actual
35453323.812025-01-019068Actual
17875359.002023-09-039016Actual
19370103.952023-10-0390411Actual
3907026.292025-04-0390511Actual
4533280.002022-09-039013Actual
27376335.002024-06-029067Actual
21545115.652023-12-0490112Actual
34057199.002024-12-039056Actual
1637218.002022-06-039016Actual
16481118.852023-07-0490612Actual
17690339.002023-09-039014Actual
16984315.002023-08-039066Actual
29264491.002024-08-029014Actual
28403232.002024-07-039056Actual
1889178.002022-06-039066Actual
27816283.742024-06-0290612Actual
2455527.362024-03-0290212Actual
28238366.002024-07-039065Actual
36158459.002025-02-019015Actual
31609391.002024-10-029015Actual
35711182.682025-01-0190112Actual
17134396.542023-08-039018Actual
18821330.002023-10-039065Actual
37308432.002025-03-039015Actual
4129285.002022-08-039066Actual
2051799.702023-11-0390112Actual
33177328.362024-11-029068Actual
29179365.002024-08-029063Actual
14180216.242023-05-039068Actual
37810219.912025-03-0390111Actual
23920356.002024-03-029016Actual
34621260.342024-12-0390612Actual
6783409.002022-11-039013Actual
12306166.242023-03-039068Actual
6375154.002022-10-039066Actual
38989119.912025-04-0390211Actual
35890213.542025-01-0190613Actual
25267237.452024-04-029028Actual
30657232.002024-09-029046Actual
16630133.002023-08-039073Actual
280358.002022-07-049026Actual
22045136.002024-01-019056Actual
36689107.142025-02-0190211Actual
12573290.002023-04-039014Actual
25738362.002024-05-029063Actual
2544185.872024-04-0290411Actual
3222060.332024-10-0290511Actual
24856243.002024-04-029015Actual
21131240.002023-12-049017Actual
23353107.142024-02-0190211Actual
2755224.002022-07-049016Actual
1728267.782023-08-0390211Actual
3803829.482025-03-0390212Actual
14023243.002023-05-039017Actual
21669306.002024-01-019063Actual
26155382.002024-05-029066Actual
32253163.532024-10-0290611Actual
38280358.002025-04-039063Actual
18071356.002023-09-039017Actual
37215637.002025-03-039014Actual
36979217.052025-02-0190113Actual
2555992.252024-04-0290112Actual
38748532.002025-04-039017Actual
35128153.002025-01-019026Actual
3573975.232025-01-0190212Actual
12385320.002023-04-039013Actual
7636254.002022-11-039067Actual
4922218.002022-09-039065Actual
28788160.342024-07-0390411Actual
35653183.742025-01-0190611Actual
29976197.572024-08-0290611Actual
3562030.552025-01-0190511Actual
7029214.002022-11-039064Actual
36391359.002025-02-019066Actual
39016122.042025-04-0390311Actual
12525124.002023-04-039073Actual
29915183.742024-08-0290311Actual
21487135.872023-12-0490611Actual
28761141.192024-07-0390311Actual
26015339.002024-05-029016Actual
3458752.892024-12-0390212Actual
2137286.932023-12-0490211Actual
9350204.002023-01-019015Actual
10700286.002023-02-019036Actual
27144335.002024-06-029016Actual
32053320.782024-10-029068Actual
2028193.002022-06-039067Actual
25146414.002024-04-029017Actual
19230196.542023-10-039068Actual
2881537.992024-07-0390511Actual
9584270.002023-01-019036Actual
17041295.002023-08-039017Actual
33737126.002024-12-039073Actual
11824270.002023-03-039036Actual
12635235.002023-04-039064Actual
38691401.002025-04-039066Actual
38632259.002025-04-039046Actual
13375193.512023-04-039028Actual
36358235.002025-02-019056Actual
37343347.002025-03-039065Actual
1092160.182022-05-039068Actual
12197302.602023-03-039018Actual
26995306.002024-06-029064Actual
13327364.722023-04-039018Actual
7344270.002022-11-039036Actual
32520585.002024-11-029013Actual
3783851.822025-03-0390211Actual
31307197.752024-09-0290213Actual
2435567.782024-03-0290211Actual
38903292.002025-04-039068Actual
27434534.422024-06-029018Actual
657165.002022-05-039046Actual
9874181.002023-01-019067Actual
37130526.002025-03-039063Actual
231270.002022-05-039014Actual
7497169.002022-11-039066Actual
1736335.872023-08-0390511Actual
24528102.892024-03-0290112Actual
6516241.002022-10-039067Actual
11507216.002023-03-039064Actual
14528378.002023-06-039013Actual
36483374.002025-02-019067Actual
6969270.002022-11-039014Actual
20225219.272023-11-039028Actual
21788196.002024-01-019064Actual
13607118.002023-05-039073Actual
5251228.002022-09-039066Actual
19018299.002023-10-039066Actual
1290383.002023-04-039026Actual
14471163.532023-05-0390612Actual
13824348.002023-05-039016Actual
3974285.002022-08-039036Actual
16130198.052023-07-049028Actual
31644386.002024-10-029065Actual
4781230.002022-09-039064Actual
25056103.002024-04-029056Actual
12118170.002023-03-039067Actual
38578207.002025-04-039026Actual
3015485.462024-08-0290113Actual
20316226.302023-11-0390111Actual
18786216.002023-10-039015Actual
5984278.002022-10-039015Actual
32111289.062024-10-0290111Actual
16844349.002023-08-039016Actual
7763155.632022-11-039028Actual
38841620.792025-04-039018Actual
22915275.002024-02-019016Actual
15122501.092023-06-039018Actual
24644499.002024-04-029013Actual
21578189.062023-12-0490612Actual
38130145.112025-03-0390113Actual
6173104.002022-10-039026Actual
17956172.002023-09-039046Actual
29087197.752024-07-0390613Actual
14739336.002023-06-039015Actual
2558675.232024-04-0290212Actual
6595331.392022-10-039018Actual
1627793.312023-07-0490311Actual
243392.002022-07-049073Actual
32193186.932024-10-0290411Actual
30483369.002024-09-029015Actual
24679288.002024-04-029063Actual
432174.002022-05-039065Actual
11180198.052023-02-019068Actual
35182270.002025-01-019046Actual
32853111.002024-11-029026Actual
13186223.002023-04-039017Actual
2546866.722024-04-0290511Actual
35208172.002025-01-019056Actual
36541745.032025-02-019018Actual
33471212.472024-11-0290612Actual
16304123.102023-07-0490411Actual
5390178.002022-09-039067Actual
35419273.812025-01-019028Actual
27609220.982024-06-0290311Actual
18906118.002023-10-039026Actual
26841600.002024-06-029013Actual
26070586.002024-05-029036Actual
29647494.002024-08-029017Actual
1633135.872023-07-0490511Actual
38365592.002025-04-039014Actual
24208405.632024-03-029018Actual
39043220.982025-04-0390411Actual
18879216.002023-10-039016Actual
26309725.342024-05-029018Actual
9953487.452023-01-019018Actual
6125216.002022-10-039016Actual
15324130.552023-06-0390411Actual
33263112.462024-11-0290211Actual
3688831.612025-02-0190212Actual
22135277.002024-01-019017Actual
24798199.002024-04-029064Actual
30362168.002024-09-029073Actual
33057354.002024-11-029067Actual
25703480.002024-05-029013Actual
33588310.032024-11-0290613Actual
5192133.002022-09-039056Actual
2778335.872024-06-0290212Actual
17397212.472023-08-0390611Actual
29802346.542024-08-029068Actual
31991617.762024-10-029018Actual
12714283.002023-04-039015Actual
1934351.822023-10-0390311Actual
1357270.002022-06-039014Actual
19694124.002023-11-039073Actual
26430345.452024-05-0290111Actual
16365107.142023-07-0490611Actual
19722364.002023-11-039014Actual
30096226.302024-08-0290612Actual
34559138.002024-12-0390112Actual
3677075.232025-02-0190511Actual
967884.002023-01-019056Actual
15812315.002023-07-049016Actual
22256182.902024-01-019028Actual
1931637.992023-10-0390211Actual
17902101.002023-09-039026Actual
1559873.002023-07-049073Actual
7247272.002022-11-039016Actual
29236163.002024-08-029073Actual
14681218.002023-06-039064Actual
56193.002022-05-039026Actual
36251526.002025-02-019016Actual
22970306.002024-02-019036Actual
17336148.632023-08-0390411Actual
26122278.002024-05-029056Actual
2196597.002024-01-019026Actual
13046157.002023-04-039056Actual
32403190.732024-10-0290113Actual
6269235.002022-10-039046Actual
3332210.182022-07-049068Actual
14972249.002023-06-039066Actual
34413164.592024-12-0390311Actual
10747241.002023-02-019046Actual
13513441.002023-05-039013Actual
16899320.002023-08-039036Actual
19075349.002023-10-039017Actual
11871171.002023-03-039046Actual
25501179.492024-04-0290611Actual
28493606.002024-07-039017Actual
37541405.002025-03-039066Actual
31339204.762024-09-0290613Actual
19849235.002023-11-039065Actual
9271261.002023-01-019064Actual
25181297.002024-04-029067Actual
34181277.002024-12-039067Actual
5001239.002022-09-039016Actual
37752393.512025-03-039068Actual
5330213.002022-09-039017Actual
1939776.292023-10-0390511Actual
5657280.002022-10-039013Actual
32430301.262024-10-0290213Actual
35156445.002025-01-019036Actual
2539196.002022-07-049064Actual
1866661.002023-10-039073Actual
3798278.002022-08-039065Actual
2394755.002024-03-029026Actual
15449212.472023-06-0390612Actual
31222243.322024-09-0290612Actual
35101327.002025-01-019016Actual
28145302.002024-07-039064Actual
28026445.002024-07-039063Actual
763218.002022-05-039066Actual
38400300.002025-04-039064Actual
32675396.002024-11-029064Actual
30425409.002024-09-029064Actual
2294267.002024-02-019026Actual
3473196.002022-08-039063Actual
32881427.002024-11-029036Actual
2653933.742024-05-0290511Actual
20575192.252023-11-0390612Actual
12999228.002023-04-039046Actual
28436389.002024-07-039066Actual
30866811.702024-09-029018Actual
291218.002022-05-039064Actual
31041197.572024-09-0290311Actual
33529181.962024-11-0290113Actual
2893532.672024-07-0390212Actual
16538477.002023-08-039013Actual
5517202.602022-09-039028Actual
35539135.872025-01-0190211Actual
25239475.332024-04-029018Actual
34915604.002025-01-019014Actual

Generated 2025-06-02 11:30:02.652 UTC