[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14939178.002023-06-079056Actual
35566144.382025-01-0590311Actual
27609220.982024-06-0690311Actual
4593186.002022-09-079063Actual
2539196.002022-07-089064Actual
28203382.002024-07-079015Actual
26784211.782024-05-0690613Actual
28026445.002024-07-079063Actual
15719251.002023-07-089015Actual
29505528.002024-08-069036Actual
22256182.902024-01-059028Actual
19637273.002023-11-079063Actual
11445346.002023-03-079014Actual
23525119.912024-02-0590112Actual
13375193.512023-04-079028Actual
33057354.002024-11-069067Actual
31757489.002024-10-069036Actual
3015485.462024-08-0690113Actual
2653933.742024-05-0690511Actual
18694449.002023-10-079014Actual
23649226.002024-03-069063Actual
36979217.052025-02-0590113Actual
32881427.002024-11-069036Actual
18879216.002023-10-079016Actual
21993396.002024-01-059036Actual
16984315.002023-08-079066Actual
11775144.002023-03-079026Actual
30362168.002024-09-069073Actual
27462432.912024-06-069028Actual
1948852.892023-10-0790112Actual
9814288.002023-01-059017Actual
2438291.192024-03-0690311Actual
3222060.332024-10-0690511Actual
35711182.682025-01-0590112Actual
1191890.002023-03-079056Actual
9350204.002023-01-059015Actual
5578185.932022-09-079068Actual
12635235.002023-04-079064Actual
12776162.002023-04-079065Actual
26876504.002024-06-069063Actual
22730436.002024-02-059014Actual
13905211.002023-05-079046Actual
5905172.002022-10-079064Actual
4395234.422022-08-079028Actual
38841620.792025-04-079018Actual
2893532.672024-07-0790212Actual
56193.002022-05-079026Actual
29557184.002024-08-069056Actual
2618266.002022-07-089015Actual
22228376.852024-01-059018Actual
37690579.882025-03-079018Actual
27554305.022024-06-0690111Actual
631696.002022-10-079056Actual
7247272.002022-11-079016Actual
36448550.002025-02-059017Actual
25301248.062024-04-069068Actual
12197302.602023-03-079018Actual
21754382.002024-01-059014Actual
11871171.002023-03-079046Actual
1781193.002022-06-079046Actual
27991699.002024-07-079013Actual
36921197.572025-02-0590612Actual
19546131.612023-10-0790612Actual
20225219.272023-11-079028Actual
16538477.002023-08-079013Actual
22765234.002024-02-059064Actual
2546866.722024-04-0690511Actual
21578189.062023-12-0890612Actual
36743143.312025-02-0590411Actual
34413164.592024-12-0790311Actual
18609261.002023-10-079063Actual
22915275.002024-02-059016Actual
1645058.212023-07-0890212Actual
37456384.002025-03-079036Actual
8887176.842022-12-089028Actual
38961259.272025-04-0790111Actual
21224520.792023-12-089018Actual
17930399.002023-09-079036Actual
8417109.002022-12-089026Actual
38869223.812025-04-079028Actual
3791927.362025-03-0790511Actual
36391359.002025-02-059066Actual
12952246.002023-04-079036Actual
2294267.002024-02-059026Actual
4454196.542022-08-079068Actual
27934317.052024-06-0690613Actual
25738362.002024-05-069063Actual
2988869.912024-08-0690211Actual
2051799.702023-11-0790112Actual
15449212.472023-06-0790612Actual
3101468.852024-09-0690211Actual
14023243.002023-05-079017Actual
32612214.002024-11-069073Actual
36306484.002025-02-059036Actual
14240168.852023-05-0790111Actual
16164316.242023-07-089068Actual
3332210.182022-07-089068Actual
24528102.892024-03-0690112Actual
9631156.002023-01-059046Actual
34358377.362024-12-0790111Actual
29590327.002024-08-069066Actual
36278126.002025-02-059026Actual
29768264.722024-08-069028Actual
26337296.542024-05-069028Actual
9953487.452023-01-059018Actual
31516547.002024-10-069014Actual
280358.002022-07-089026Actual
29392315.002024-08-069065Actual
12999228.002023-04-079046Actual
38632259.002025-04-079046Actual
23862286.002024-03-069065Actual
1541698.632023-06-0790112Actual
4021210.002022-08-079046Actual
19988218.002023-11-079046Actual
17724278.002023-09-079064Actual
38903292.002025-04-079068Actual
17982111.002023-09-079056Actual
35241338.002025-01-059066Actual
7576360.002022-11-079017Actual
6595331.392022-10-079018Actual
38188360.912025-03-0790613Actual
29976197.572024-08-0690611Actual
33023530.002024-11-069017Actual
2676268.002022-07-089065Actual
38783333.002025-04-079067Actual
33588310.032024-11-0690613Actual
26015339.002024-05-069016Actual
3084333.002022-07-089017Actual
5145123.002022-09-079046Actual
31991617.762024-10-069018Actual
33800306.002024-12-079064Actual
21669306.002024-01-059063Actual
24949224.002024-04-069016Actual
1633135.872023-07-0890511Actual
33858348.002024-12-079015Actual
804181.002022-12-089073Actual
32520585.002024-11-069013Actual
5390178.002022-09-079067Actual
14887343.002023-06-079036Actual
32907336.002024-11-069046Actual
18960169.002023-10-079046Actual
10141313.002023-02-059013Actual
5469466.242022-09-079018Actual
16630133.002023-08-079073Actual
1385188.002023-05-079026Actual
7391178.002022-11-079046Actual
2946117.002022-07-089056Actual
9535108.002023-01-059026Actual
10603240.002023-02-059016Actual
31068161.402024-09-0690411Actual
3446756.082024-12-0790511Actual
2672495.992024-05-0690113Actual
32826495.002024-11-069016Actual
33235307.152024-11-0690111Actual
15506547.002023-07-089013Actual
33556190.732024-11-0690213Actual
30270745.002024-09-069013Actual
7763155.632022-11-079028Actual
15358201.832023-06-0790611Actual
25501179.492024-04-0690611Actual
17782221.002023-09-079015Actual
1685101.002022-06-079026Actual
16365107.142023-07-0890611Actual
21018247.002023-12-089046Actual
904178.002022-05-079067Actual
11586273.002023-03-079015Actual
27171153.002024-06-069026Actual
24269316.242024-03-069068Actual
28969194.382024-07-0790612Actual
34239614.732024-12-079018Actual
33892397.002024-12-079065Actual
10524184.002023-02-059065Actual
37343347.002025-03-079065Actual
15242203.952023-06-0790111Actual
31160157.152024-09-0690112Actual
20139199.002023-11-079067Actual
16222206.082023-07-0890111Actual
14295134.802023-05-0790311Actual
35830106.522025-01-0590113Actual
35772307.152025-01-0590612Actual
26122278.002024-05-069056Actual
13513441.002023-05-079013Actual
24327155.022024-03-0690111Actual
14058321.002023-05-079067Actual
2899210.002022-07-089046Actual
36802159.272025-02-0590611Actual
27284320.002024-06-069066Actual
23769348.002024-03-069064Actual
38072307.152025-03-0790612Actual
2295376.002022-07-089013Actual
8290174.002022-12-089065Actual
743875.002022-11-079056Actual
23975376.002024-03-069036Actual
10001269.272023-01-059028Actual
34300288.972024-12-079068Actual
7168203.002022-11-079065Actual
6969270.002022-11-079014Actual
25359226.302024-04-0690111Actual
8228240.002022-12-089015Actual
19230196.542023-10-079068Actual
34181277.002024-12-079067Actual
7497169.002022-11-079066Actual
2343436.932024-02-0590511Actual
21426141.192023-12-0890411Actual
16573270.002023-08-079063Actual
2145328.422023-12-0890511Actual
16304123.102023-07-0890411Actual
763218.002022-05-079066Actual
5845363.002022-10-079014Actual
23557151.832024-02-0590612Actual
39162169.912025-04-0790112Actual
19110351.002023-10-079067Actual
4533280.002022-09-079013Actual
14528378.002023-06-079013Actual
1931637.992023-10-0790211Actual
1033170.782022-05-079028Actual
36038120.002025-02-059073Actual
15184211.692023-06-079068Actual
24027205.002024-03-069056Actual
29942176.292024-08-0690411Actual
26458147.572024-05-0690211Actual
15867363.002023-07-089036Actual
2873481.612024-07-0790211Actual
1728267.782023-08-0790211Actual
31842346.002024-10-069066Actual
1527033.742023-06-0790211Actual
37215637.002025-03-079014Actual
32345230.552024-10-0690612Actual
7636254.002022-11-079067Actual
10700286.002023-02-059036Actual
1432291.192023-05-0790411Actual
18373.002022-05-079073Actual
6516241.002022-10-079067Actual
36689107.142025-02-0590211Actual
22078278.002024-01-059066Actual
29450374.002024-08-069016Actual
28706316.722024-07-0790111Actual
20316226.302023-11-0790111Actual
2541480.552024-04-0690311Actual
22462230.552024-01-0590611Actual
18574571.002023-10-079013Actual
610259.002022-05-079036Actual
21399149.702023-12-0890311Actual
28403232.002024-07-079056Actual
2852300.002022-07-089036Actual
22645252.002024-02-059063Actual
29357436.002024-08-069015Actual
32853111.002024-11-069026Actual
36603276.842025-02-059068Actual
13824348.002023-05-079016Actual
24001240.002024-03-069046Actual
21487135.872023-12-0890611Actual
32166153.952024-10-0690311Actual
11507216.002023-03-079064Actual
17196243.512023-08-079068Actual
9085220.002023-01-059063Actual
2034462.462023-11-0790211Actual
30716293.002024-09-069066Actual
36541745.032025-02-059018Actual
28111666.002024-07-079014Actual
9487283.002023-01-059016Actual
15893197.002023-07-089046Actual
1839226.292023-09-0790511Actual
6843278.002022-11-079063Actual
23734450.002024-03-069014Actual
26096313.002024-05-069046Actual
10201239.002023-02-059063Actual
26841600.002024-06-069013Actual
5251228.002022-09-079066Actual
37250432.002025-03-079064Actual
35890213.542025-01-0590613Actual
27376335.002024-06-069067Actual
6454360.002022-10-079017Actual
20398129.482023-11-0790411Actual
37598456.002025-03-079017Actual
4719295.002022-09-079014Actual
26370279.872024-05-069068Actual
24470226.302024-03-0690611Actual
34950374.002025-01-059064Actual
2558675.232024-04-0690212Actual
31041197.572024-09-0690311Actual
20014141.002023-11-079056Actual
25089291.002024-04-069066Actual
30576436.002024-09-069016Actual
26430345.452024-05-0690111Actual
22289216.242024-01-059068Actual
12056247.002023-03-079017Actual
103276.002022-05-079063Actual
37006246.872025-02-0590213Actual
31609391.002024-10-069015Actual
27053403.002024-06-069015Actual
19196240.482023-10-079028Actual
11824270.002023-03-079036Actual
30518353.002024-09-069065Actual
3118856.082024-09-0690212Actual
23147348.002024-02-059067Actual
37401386.002025-03-079016Actual
24644499.002024-04-069013Actual
28296459.002024-07-079016Actual
28849159.272024-07-0790611Actual
1529783.742023-06-0790311Actual
14774204.002023-06-079065Actual
9271261.002023-01-059064Actual
16899320.002023-08-079036Actual
2555992.252024-04-0690112Actual
31644386.002024-10-069065Actual
26485166.722024-05-0690311Actual
17254190.122023-08-0790111Actual
38337109.002025-04-079073Actual
29027159.152024-07-0790113Actual
2473654.002024-04-069073Actual
38010110.342025-03-0790112Actual
31899474.002024-10-069017Actual
14146176.842023-05-079028Actual
1730990.122023-08-0790311Actual
11977180.002023-03-079066Actual
22135277.002024-01-059017Actual
1951566.722023-10-0790212Actual
985352.602022-05-079018Actual
3677075.232025-02-0590511Actual
30866811.702024-09-069018Actual
32933167.002024-11-069056Actual
26751311.782024-05-0690213Actual
37428126.002025-03-079026Actual
38989119.912025-04-0790211Actual
19722364.002023-11-079014Actual
33645585.002024-12-079013Actual
7029214.002022-11-079064Actual
25825535.002024-05-069014Actual
10387174.002023-02-059064Actual
2497663.002024-04-069026Actual
37632406.002025-03-079067Actual
32463176.692024-10-0690613Actual
3803829.482025-03-0790212Actual
9025330.002023-01-059013Actual
3562030.552025-01-0590511Actual
29860316.722024-08-0690111Actual
25030214.002024-04-069046Actual
10992230.002023-02-059067Actual
16481118.852023-07-0890612Actual
31396712.002024-10-069013Actual
39104252.892025-04-0790611Actual
34679203.012024-12-0790113Actual
34795646.002025-01-059013Actual
243392.002022-07-089073Actual
15626358.002023-07-089014Actual
2766376.292024-06-0690511Actual
16693243.002023-08-079064Actual
29299277.002024-08-069064Actual
22702112.002024-02-059073Actual
3783851.822025-03-0790211Actual
692185.002022-11-079073Actual
11119191.992023-02-059028Actual
3661203.002022-08-079064Actual
22347216.722024-01-0590111Actual
31551310.002024-10-069064Actual
4347276.842022-08-079018Actual
24679288.002024-04-069063Actual
36193290.002025-02-059065Actual
9735170.002023-01-059066Actual
9211330.002023-01-059014Actual
1833898.632023-09-0790311Actual
24764436.002024-04-069014Actual
25004389.002024-04-069036Actual
26632174.172024-05-0690112Actual
19430170.982023-10-0790611Actual
29054301.262024-07-0790213Actual
4671106.002022-09-079073Actual
31702420.002024-10-069016Actual
16658513.002023-08-079014Actual
34089306.002024-12-079066Actual
2435567.782024-03-0690211Actual
19814270.002023-11-079015Actual
17570532.002023-09-079013Actual
9408252.002023-01-059065Actual
27755174.172024-06-0690112Actual
32966448.002024-11-069066Actual
28788160.342024-07-0790411Actual
26214405.002024-05-069017Actual
31431361.002024-10-069063Actual
21938226.002024-01-059016Actual
29682356.002024-08-069067Actual
21074307.002023-12-089066Actual
1139754.002023-03-079073Actual

Generated 2025-06-06 11:49:26.213 UTC