[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1231276.002022-06-029063Actual
10932246.002023-01-319017Actual
11119191.992023-01-319028Actual
6454360.002022-10-029017Actual
21044181.002023-12-039056Actual
2054455.022023-11-0290212Actual
2438291.192024-03-0190311Actual
13607118.002023-05-029073Actual
9814288.002022-12-319017Actual
1583960.002023-07-039026Actual
10466235.002023-01-319015Actual
26458147.572024-05-0190211Actual
32881427.002024-11-019036Actual
29976197.572024-08-0190611Actual
34005479.002024-12-029036Actual
3273154.112022-07-039028Actual
21166230.002023-12-039067Actual
13186223.002023-04-029017Actual
1027995.002023-01-319073Actual
27934317.052024-06-0190613Actual
20047244.002023-11-029066Actual
34031321.002024-12-029046Actual
20632499.002023-12-039013Actual
29505528.002024-08-019036Actual
33263112.462024-11-0190211Actual
3677075.232025-01-3190511Actual
36979217.052025-01-3190113Actual
20992352.002023-12-039036Actual
28706316.722024-07-0290111Actual
35830106.522024-12-3190113Actual
13107201.002023-04-029066Actual
31729135.002024-10-019026Actual
26309725.342024-05-019018Actual
21399149.702023-12-0390311Actual
31757489.002024-10-019036Actual
38606537.002025-04-029036Actual
18225273.812023-09-029068Actual
38989119.912025-04-0290211Actual
18906118.002023-10-029026Actual
14562306.002023-06-029063Actual
2034462.462023-11-0290211Actual
12999228.002023-04-029046Actual
21635403.002023-12-319013Actual
12245125.332023-03-029028Actual
34239614.732024-12-029018Actual
23267196.542024-01-319068Actual
14355135.872023-05-0290611Actual
18728278.002023-10-029064Actual
23325164.592024-01-3190111Actual
9487283.002022-12-319016Actual
19756232.002023-11-029064Actual
28111666.002024-07-029014Actual
37690579.882025-03-029018Actual
32253163.532024-10-0190611Actual
2216216.242022-06-029068Actual
9631156.002022-12-319046Actual
22135277.002023-12-319017Actual
17930399.002023-09-029036Actual
14913203.002023-06-029046Actual
692185.002022-11-029073Actual
1559873.002023-07-039073Actual
11727249.002023-03-029016Actual
38493432.002025-04-029065Actual
30866811.702024-09-019018Actual
33950450.002024-12-029016Actual
19230196.542023-10-029068Actual
33529181.962024-11-0190113Actual
2145328.422023-12-0390511Actual
8466276.002022-12-039036Actual
30657232.002024-09-019046Actual
16304123.102023-07-0390411Actual
28145302.002024-07-029064Actual
26995306.002024-06-019064Actual
37892205.022025-03-0290411Actual
38783333.002025-04-029067Actual
2455527.362024-03-0190212Actual
37250432.002025-03-029064Actual
25181297.002024-04-019067Actual
19814270.002023-11-029015Actual
23022216.002024-01-319056Actual
19849235.002023-11-029065Actual
4208194.002022-08-029017Actual
2555992.252024-04-0190112Actual
3599320.002022-08-029014Actual
31809194.002024-10-019056Actual
2155202.602022-06-029028Actual
37401386.002025-03-029016Actual
7576360.002022-11-029017Actual
1948852.892023-10-0290112Actual
18426125.232023-09-0290611Actual
3118856.082024-09-0190212Actual
34300288.972024-12-029068Actual
31280117.042024-09-0190113Actual
2037152.892023-11-0290311Actual
25825535.002024-05-019014Actual
8887176.842022-12-039028Actual
27496275.332024-06-019068Actual
25955399.002024-05-019065Actual
2072467.002023-12-039073Actual
29179365.002024-08-019063Actual
18283180.552023-09-0290111Actual
12525124.002023-04-029073Actual
15661288.002023-07-039064Actual
32403190.732024-10-0190113Actual
23112294.002024-01-319017Actual
21938226.002023-12-319016Actual
33858348.002024-12-029015Actual
13375193.512023-04-029028Actual
1065195.002023-01-319026Actual
8513151.002022-12-039046Actual
16044297.002023-07-039067Actual
32430301.262024-10-0190213Actual
7636254.002022-11-029067Actual
23205360.182024-01-319018Actual
11824270.002023-03-029036Actual
18192176.842023-09-029028Actual
5657280.002022-10-029013Actual
15449212.472023-06-0290612Actual
23614417.002024-03-019013Actual
1529783.742023-06-0290311Actual
26512151.832024-05-0190411Actual
1558171.002022-06-029065Actual
34089306.002024-12-029066Actual
32853111.002024-11-019026Actual
32640672.002024-11-019014Actual
10141313.002023-01-319013Actual
10062207.152022-12-319068Actual
2881537.992024-07-0290511Actual
28849159.272024-07-0290611Actual
38400300.002025-04-029064Actual
3015485.462024-08-0190113Actual
1728267.782023-08-0290211Actual
29768264.722024-08-019028Actual
38903292.002025-04-029068Actual
29531297.002024-08-019046Actual
23649226.002024-03-019063Actual
13764194.002023-05-029065Actual
24208405.632024-03-019018Actual
5797108.002022-10-029073Actual
24150237.002024-03-019067Actual
967884.002022-12-319056Actual
9735170.002022-12-319066Actual
17956172.002023-09-029046Actual
11977180.002023-03-029066Actual
38188360.912025-03-0290613Actual
35333382.002024-12-319067Actual
231270.002022-05-029014Actual
21252264.722023-12-039028Actual
24001240.002024-03-019046Actual
36921197.572025-01-3190612Actual
20398129.482023-11-0290411Actual
2544185.872024-04-0190411Actual
33143258.662024-11-019028Actual
1839226.292023-09-0290511Actual
22045136.002023-12-319056Actual
35043270.002024-12-319065Actual
1633135.872023-07-0390511Actual
26214405.002024-05-019017Actual
38245653.002025-04-029013Actual
20752504.002023-12-039014Actual
27251167.002024-06-019056Actual
9953487.452022-12-319018Actual
18071356.002023-09-029017Actual
8698232.002022-12-039017Actual
33177328.362024-11-019068Actual
27755174.172024-06-0190112Actual
28083162.002024-07-029073Actual
25056103.002024-04-019056Actual
32463176.692024-10-0190613Actual
8149233.002022-12-039064Actual
17041295.002023-08-029017Actual
2538732.672024-04-0190211Actual
3101468.852024-09-0190211Actual
31396712.002024-10-019013Actual
610259.002022-05-029036Actual
23147348.002024-01-319067Actual
13931154.002023-05-029056Actual
985352.602022-05-029018Actual
6222276.002022-10-029036Actual
33737126.002024-12-029073Actual
18694449.002023-10-029014Actual
36716145.442025-01-3190311Actual
21993396.002023-12-319036Actual
31307197.752024-09-0190213Actual
26841600.002024-06-019013Actual
19637273.002023-11-029063Actual
15324130.552023-06-0290411Actual
6783409.002022-11-029013Actual
4593186.002022-09-029063Actual
10603240.002023-01-319016Actual
32933167.002024-11-019056Actual
20316226.302023-11-0290111Actual
15064294.002023-06-029067Actual
14295134.802023-05-0290311Actual
19603432.002023-11-029013Actual
24587142.252024-03-0190612Actual
28296459.002024-07-029016Actual
32193186.932024-10-0190411Actual
15122501.092023-06-029018Actual
32111289.062024-10-0190111Actual
12197302.602023-03-029018Actual
17196243.512023-08-029068Actual
15893197.002023-07-039046Actual
36158459.002025-01-319015Actual
28788160.342024-07-0290411Actual
36689107.142025-01-3190211Actual
7497169.002022-11-029066Actual
33800306.002024-12-029064Actual
26933171.002024-06-019073Actual
35419273.812024-12-319028Actual
1833898.632023-09-0290311Actual
29647494.002024-08-019017Actual
16984315.002023-08-029066Actual
10794144.002023-01-319056Actual
30390490.002024-09-019014Actual
25920462.002024-05-019015Actual
7391178.002022-11-029046Actual
2355189.002022-07-039063Actual
4395234.422022-08-029028Actual
27816283.742024-06-0190612Actual
3562030.552024-12-3190511Actual
29144720.002024-08-019013Actual
17513212.472023-08-0290612Actual
16573270.002023-08-029063Actual
34830382.002024-12-319063Actual
36603276.842025-01-319068Actual
32139139.062024-10-0190211Actual
30576436.002024-09-019016Actual
20787288.002023-12-039064Actual
4719295.002022-09-029014Actual
27697214.592024-06-0190611Actual
2653933.742024-05-0190511Actual
28238366.002024-07-029065Actual
25146414.002024-04-019017Actual
13905211.002023-05-029046Actual
2370654.002024-03-019073Actual
36066649.002025-01-319014Actual
13729363.002023-05-029015Actual
12385320.002023-04-029013Actual
22228376.852023-12-319018Actual
1385188.002023-05-029026Actual
33645585.002024-12-029013Actual
14146176.842023-05-029028Actual
34706227.572024-12-0290213Actual
1417208.002022-06-029064Actual
23557151.832024-01-3190612Actual
8839299.572022-12-039018Actual
20459123.102023-11-0290611Actual
26961464.002024-06-019014Actual
37865197.572025-03-0290311Actual
26485166.722024-05-0190311Actual
22429144.382023-12-3190411Actual
1461958.002023-06-029073Actual
16786327.002023-08-029065Actual
15952244.002023-07-039066Actual
1736335.872023-08-0290511Actual
31899474.002024-10-019017Actual
29236163.002024-08-019073Actual
6843278.002022-11-029063Actual
33471212.472024-11-0190612Actual
12447197.002023-04-029063Actual
31339204.762024-09-0190613Actual
2672495.992024-05-0190113Actual
22289216.242023-12-319068Actual
22347216.722023-12-3190111Actual
1734313.002022-06-029036Actual
29450374.002024-08-019016Actual
9535108.002022-12-319026Actual
3332210.182022-07-039068Actual
2755224.002022-07-039016Actual
39104252.892025-04-0290611Actual
631696.002022-10-029056Actual
30034155.022024-08-0190112Actual
28203382.002024-07-029015Actual
2443631.612024-03-0190511Actual
5049107.002022-09-029026Actual
1831135.872023-09-0290211Actual
5469466.242022-09-029018Actual
16751320.002023-08-029015Actual
1745564.592023-08-0290112Actual
7029214.002022-11-029064Actual
372220.002022-05-029015Actual
20225219.272023-11-029028Actual
34501289.062024-12-0290611Actual
37810219.912025-03-0290111Actual
13548326.002023-05-029063Actual
9271261.002022-12-319064Actual
21426141.192023-12-0390411Actual
24027205.002024-03-019056Actual
1687184.002023-08-029026Actual
31516547.002024-10-019014Actual
4068112.002022-08-029056Actual
18934336.002023-10-029036Actual
2343436.932024-01-3190511Actual
39224283.742025-04-0290612Actual
1866661.002023-10-029073Actual
2852300.002022-07-039036Actual
22170291.002023-12-319067Actual
13635315.002023-05-029014Actual
10387174.002023-01-319064Actual
16222206.082023-07-0390111Actual
2618266.002022-07-039015Actual
37308432.002025-03-029015Actual
35391614.732024-12-319018Actual
19370103.952023-10-0290411Actual
8760222.002022-12-039067Actual
2028193.002022-06-029067Actual
33235307.152024-11-0190111Actual
2778335.872024-06-0190212Actual
31068161.402024-09-0190411Actual
513273.002022-05-029016Actual
18164369.272023-09-029018Actual
4021210.002022-08-029046Actual
19110351.002023-10-029067Actual
29915183.742024-08-0190311Actual
23233204.122024-01-319028Actual
24856243.002024-04-019015Actual
23975376.002024-03-019036Actual
6269235.002022-10-029046Actual
3458752.892024-12-0290212Actual
35981409.002025-01-319063Actual
14528378.002023-06-029013Actual
26249313.002024-05-019067Actual
19075349.002023-10-029017Actual
3740220.002022-08-029015Actual
17902101.002023-09-029026Actual
7963232.002022-12-039063Actual
35566144.382024-12-3190311Actual
17605303.002023-09-029063Actual
3791927.362025-03-0290511Actual
5905172.002022-10-029064Actual
2196597.002023-12-319026Actual
16925228.002023-08-029046Actual
291218.002022-05-029064Actual
29942176.292024-08-0190411Actual
11180198.052023-01-319068Actual
22823290.002024-01-319015Actual
17336148.632023-08-0290411Actual
38280358.002025-04-029063Actual
15867363.002023-07-039036Actual
28907157.152024-07-0290112Actual
32555354.002024-11-019063Actual
15919174.002023-07-039056Actual
36278126.002025-01-319026Actual
16630133.002023-08-029073Actual
6643176.842022-10-029028Actual
35453323.812024-12-319068Actual
20014141.002023-11-029056Actual
2497663.002024-04-019026Actual
34181277.002024-12-029067Actual
432174.002022-05-029065Actual
5001239.002022-09-029016Actual
3343731.612024-11-0190212Actual
9350204.002022-12-319015Actual
26430345.452024-05-0190111Actual
34887158.002024-12-319073Actual
34915604.002024-12-319014Actual
14118451.092023-05-029018Actual
32053320.782024-10-019068Actual
20667294.002023-12-039063Actual
16538477.002023-08-029013Actual
18484150.762023-09-0290112Actual
23353107.142024-01-3190211Actual
35182270.002024-12-319046Actual
25301248.062024-04-019068Actual
7108195.002022-11-029015Actual
16164316.242023-07-039068Actual
25618117.782024-04-0190612Actual
18821330.002023-10-029065Actual
18373.002022-05-029073Actual
38841620.792025-04-029018Actual
37482360.002025-03-029046Actual
30425409.002024-09-019064Actual
28761141.192024-07-0290311Actual
33290126.292024-11-0190311Actual
17782221.002023-09-029015Actual
2766376.292024-06-0190511Actual
1781193.002022-06-029046Actual
10001269.272022-12-319028Actual
24236219.272024-03-019028Actual
2988869.912024-08-0190211Actual
21669306.002023-12-319063Actual
19168595.032023-10-029018Actual
35890213.542024-12-3190613Actual

Generated 2025-06-01 11:46:20.118 UTC