[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19694124.002023-10-239073Actual
12118170.002023-02-209067Actual
25089291.002024-03-229066Actual
11180198.052023-01-219068Actual
35419273.812024-12-219028Actual
32933167.002024-10-229056Actual
16844349.002023-07-239016Actual
27874101.252024-05-2290113Actual
32555354.002024-10-229063Actual
5192133.002022-08-239056Actual
231270.002022-04-229014Actual
29802346.542024-07-229068Actual
2252059.272023-12-2190112Actual
21487135.872023-11-2390611Actual
24208405.632024-02-209018Actual
25825535.002024-04-219014Actual
3458752.892024-11-2290212Actual
372220.002022-04-229015Actual
36860124.172025-01-2190112Actual
5098226.002022-08-239036Actual
18609261.002023-09-229063Actual
31842346.002024-09-219066Actual
27251167.002024-05-229056Actual
11824270.002023-02-209036Actual
16984315.002023-07-239066Actual
33529181.962024-10-2290113Actual
17162160.182023-07-239028Actual
37428126.002025-02-209026Actual
37343347.002025-02-209065Actual
3974285.002022-07-239036Actual
23055305.002024-01-219066Actual
18517211.402023-08-2390612Actual
33892397.002024-11-229065Actual
15242203.952023-05-2390111Actual
37187159.002025-02-209073Actual
2355189.002022-06-239063Actual
13931154.002023-04-229056Actual
23862286.002024-02-209065Actual
11727249.002023-02-209016Actual
1529783.742023-05-2390311Actual
1417208.002022-05-239064Actual
16304123.102023-06-2390411Actual
36193290.002025-01-219065Actual
28761141.192024-06-2290311Actual
38658261.002025-03-239056Actual
2137286.932023-11-2390211Actual
34559138.002024-11-2290112Actual
33556190.732024-10-2290213Actual
20316226.302023-10-2390111Actual
17041295.002023-07-239017Actual
27901306.522024-05-2290213Actual
23614417.002024-02-209013Actual
17134396.542023-07-239018Actual
33115528.362024-10-229018Actual
29357436.002024-07-229015Actual
2042577.362023-10-2390511Actual
30390490.002024-08-229014Actual
9535108.002022-12-219026Actual
1583960.002023-06-239026Actual
30483369.002024-08-229015Actual
30096226.302024-07-2290612Actual
631696.002022-09-229056Actual
35981409.002025-01-219063Actual
7497169.002022-10-239066Actual
3907026.292025-03-2390511Actual
37038203.012025-01-2190613Actual
24116316.002024-02-209017Actual
35208172.002024-12-219056Actual
12447197.002023-03-239063Actual
2672495.992024-04-2190113Actual
36603276.842025-01-219068Actual
37250432.002025-02-209064Actual
9408252.002022-12-219065Actual
24856243.002024-03-229015Actual
3783851.822025-02-2090211Actual
1092160.182022-04-229068Actual
20992352.002023-11-239036Actual
26995306.002024-05-229064Actual
182888.002022-05-239056Actual
37632406.002025-02-209067Actual
18014246.002023-08-239066Actual
32733428.002024-10-229015Actual
18574571.002023-09-229013Actual
34621260.342024-11-2290612Actual
10700286.002023-01-219036Actual
1889178.002022-05-239066Actual
38578207.002025-03-239026Actual
28648267.752024-06-229068Actual
280358.002022-06-239026Actual
27697214.592024-05-2290611Actual
26841600.002024-05-229013Actual
4533280.002022-08-239013Actual
3446756.082024-11-2290511Actual
2216216.242022-05-239068Actual
32826495.002024-10-229016Actual
32253163.532024-09-2190611Actual
24150237.002024-02-209067Actual
29647494.002024-07-229017Actual
5719218.002022-09-229063Actual
31068161.402024-08-2290411Actual
5905172.002022-09-229064Actual
967884.002022-12-219056Actual
5251228.002022-08-239066Actual
34031321.002024-11-229046Actual
30683193.002024-08-229056Actual
38337109.002025-03-239073Actual
24409142.252024-02-2090411Actual
763218.002022-04-229066Actual
9631156.002022-12-219046Actual
27086270.002024-05-229065Actual
10932246.002023-01-219017Actual
38961259.272025-03-2390111Actual
2294267.002024-01-219026Actual
16573270.002023-07-239063Actual
1833898.632023-08-2390311Actual
2028193.002022-05-239067Actual
37215637.002025-02-209014Actual
7715290.482022-10-239018Actual
2237589.062023-12-2190211Actual
2196597.002023-12-219026Actual
25301248.062024-03-229068Actual
7903287.002022-11-239013Actual
12306166.242023-02-209068Actual
37482360.002025-02-209046Actual
19849235.002023-10-239065Actual
26214405.002024-04-219017Actual
14023243.002023-04-229017Actual
16044297.002023-06-239067Actual
22078278.002023-12-219066Actual
18225273.812023-08-239068Actual
1968240.002022-05-239017Actual
27934317.052024-05-2290613Actual
17690339.002023-08-239014Actual
38010110.342025-02-2090112Actual
20667294.002023-11-239063Actual
16222206.082023-06-2390111Actual
33800306.002024-11-229064Actual
20014141.002023-10-239056Actual
32675396.002024-10-229064Actual
26512151.832024-04-2190411Actual
26015339.002024-04-219016Actual
4129285.002022-07-239066Actual
32019340.482024-09-219028Actual
5330213.002022-08-239017Actual
27171153.002024-05-229026Actual
5145123.002022-08-239046Actual
14295134.802023-04-2290311Actual
10524184.002023-01-219065Actual
5517202.602022-08-239028Actual
20879321.002023-11-239065Actual
2544185.872024-03-2290411Actual
23407139.062024-01-2190411Actual
2037152.892023-10-2390311Actual
23769348.002024-02-209064Actual
30928422.302024-08-229068Actual
16786327.002023-07-239065Actual
25056103.002024-03-229056Actual
7029214.002022-10-239064Actual
14146176.842023-04-229028Actual
20197419.272023-10-239018Actual
26666188.002024-04-2190612Actual
33290126.292024-10-2290311Actual
37095792.002025-02-209013Actual
20258295.032023-10-239068Actual
18106194.002023-08-239067Actual
3562030.552024-12-2190511Actual
34005479.002024-11-229036Actual
11119191.992023-01-219028Actual
20575192.252023-10-2390612Actual
37892205.022025-02-2090411Actual
26337296.542024-04-219028Actual
32311163.532024-09-2190112Actual
33588310.032024-10-2290613Actual
22256182.902023-12-219028Actual
29557184.002024-07-229056Actual
25860370.002024-04-219064Actual
7576360.002022-10-239017Actual
6125216.002022-09-229016Actual
2394755.002024-02-209026Actual
2653933.742024-04-2190511Actual
8560144.002022-11-239056Actual
19110351.002023-09-229067Actual
19962346.002023-10-239036Actual
33977141.002024-11-229026Actual
1559873.002023-06-239073Actual
1730990.122023-07-2390311Actual
2755224.002022-06-239016Actual
15952244.002023-06-239066Actual
2546866.722024-03-2290511Actual
35101327.002024-12-219016Actual
20459123.102023-10-2390611Actual
28296459.002024-06-229016Actual
21399149.702023-11-2390311Actual
23734450.002024-02-209014Actual
26249313.002024-04-219067Actual
22347216.722023-12-2190111Actual
24891251.002024-03-229065Actual
30518353.002024-08-229065Actual
3925132.002022-07-239026Actual
34795646.002024-12-219013Actual
19018299.002023-09-229066Actual
26070586.002024-04-219036Actual
23380115.652024-01-2190311Actual
24679288.002024-03-229063Actual
37718407.152025-02-209028Actual
243392.002022-06-239073Actual
25618117.782024-03-2290612Actual
36979217.052025-01-2190113Actual
12952246.002023-03-239036Actual
24644499.002024-03-229013Actual
18071356.002023-08-239017Actual
29054301.262024-06-2290213Actual
32111289.062024-09-2190111Actual
29976197.572024-07-2290611Actual
1645058.212023-06-2390212Actual
31396712.002024-09-219013Actual
28849159.272024-06-2290611Actual
4395234.422022-07-239028Actual
29179365.002024-07-229063Actual
24001240.002024-02-209046Actual
4268220.002022-07-239067Actual
32345230.552024-09-2190612Actual
6704198.052022-09-229068Actual
28403232.002024-06-229056Actual
26632174.172024-04-2190112Actual
27462432.912024-05-229028Actual
31488153.002024-09-219073Actual
11586273.002023-02-209015Actual
24327155.022024-02-2090111Actual
29027159.152024-06-2290113Actual
38365592.002025-03-239014Actual
30808360.002024-08-229067Actual
15867363.002023-06-239036Actual
29392315.002024-07-229065Actual
1173386.002022-05-239013Actual
34830382.002024-12-219063Actual
34089306.002024-11-229066Actual
37508242.002025-02-209056Actual
34887158.002024-12-219073Actual
432174.002022-04-229065Actual
36100362.002025-01-219064Actual
30576436.002024-08-229016Actual
32403190.732024-09-2190113Actual
35298460.002024-12-219017Actual
743875.002022-10-239056Actual
22019230.002023-12-219046Actual
4671106.002022-08-239073Actual
31809194.002024-09-219056Actual
5984278.002022-09-229015Actual
24470226.302024-02-2090611Actual
16630133.002023-07-239073Actual
22645252.002024-01-219063Actual
22730436.002024-01-219014Actual
26751311.782024-04-2190213Actual
23557151.832024-01-2190612Actual
15919174.002023-06-239056Actual
2497663.002024-03-229026Actual
23975376.002024-02-209036Actual
38188360.912025-02-2090613Actual
33023530.002024-10-229017Actual
35241338.002024-12-219066Actual
39043220.982025-03-2390411Actual
29682356.002024-07-229067Actual
20632499.002023-11-239013Actual
31307197.752024-08-2290213Actual
25239475.332024-03-229018Actual
11648247.002023-02-209065Actual
29299277.002024-07-229064Actual
3599320.002022-07-239014Actual
38130145.112025-02-2090113Actual
12855211.002023-03-239016Actual
2145328.422023-11-2390511Actual
37598456.002025-02-209017Actual
32768417.002024-10-229065Actual
16102458.672023-06-239018Actual
35333382.002024-12-219067Actual
20398129.482023-10-2390411Actual
15150188.962023-05-239028Actual
35391614.732024-12-219018Actual
25181297.002024-03-229067Actual
2778335.872024-05-2290212Actual
34267367.752024-11-229028Actual
1728267.782023-07-2390211Actual
5049107.002022-08-239026Actual
1625026.292023-06-2390211Actual
15184211.692023-05-239068Actual
33143258.662024-10-229028Actual
1745564.592023-07-2390112Actual
34706227.572024-11-2290213Actual
610259.002022-04-229036Actual
13436257.152023-03-239068Actual
16658513.002023-07-239014Actual
8228240.002022-11-239015Actual
30986235.872024-08-2290111Actual
4208194.002022-07-239017Actual
18484150.762023-08-2390112Actual
7168203.002022-10-239065Actual
2558675.232024-03-2290212Actual
38493432.002025-03-239065Actual
1831135.872023-08-2390211Actual
5469466.242022-08-239018Actual
20845309.002023-11-239015Actual
10387174.002023-01-219064Actual
13107201.002023-03-239066Actual
17817288.002023-08-239065Actual
30866811.702024-08-229018Actual
16164316.242023-06-239068Actual
28026445.002024-06-229063Actual
12245125.332023-02-209028Actual
9487283.002022-12-219016Actual
17782221.002023-08-239015Actual
36278126.002025-01-219026Actual
8839299.572022-11-239018Actual
4454196.542022-07-239068Actual
36358235.002025-01-219056Actual
30657232.002024-08-229046Actual
22765234.002024-01-219064Actual
5001239.002022-08-239016Actual
1444059.272023-04-2290212Actual
13824348.002023-04-229016Actual
15541243.002023-06-239063Actual
3661203.002022-07-239064Actual
21426141.192023-11-2390411Actual
31991617.762024-09-219018Actual
2555992.252024-03-2290112Actual
28111666.002024-06-229014Actual
13879249.002023-04-229036Actual
21131240.002023-11-239017Actual
22610463.002024-01-219013Actual
13248237.002023-03-239067Actual
21286219.272023-11-239068Actual
38632259.002025-03-239046Actual
22462230.552023-12-2190611Actual
29942176.292024-07-2290411Actual
14739336.002023-05-239015Actual
35043270.002024-12-219065Actual
28377306.002024-06-229046Actual
28614290.482024-06-229028Actual
39342285.472025-03-2390613Actual
31431361.002024-09-219063Actual
27609220.982024-05-2290311Actual
1839226.292023-08-2390511Actual
29144720.002024-07-229013Actual
35857222.312024-12-2190213Actual
32966448.002024-10-229066Actual
16538477.002023-07-239013Actual
18373.002022-04-229073Actual
13046157.002023-03-239056Actual
25030214.002024-03-229046Actual
9735170.002022-12-219066Actual
30034155.022024-07-2290112Actual
27341408.002024-05-229017Actual
3343731.612024-10-2290212Actual
37865197.572025-02-2090311Actual
32430301.262024-09-2190213Actual
26876504.002024-05-229063Actual
26122278.002024-04-219056Actual
2873481.612024-06-2290211Actual
7108195.002022-10-239015Actual
7963232.002022-11-239063Actual
16130198.052023-06-239028Actual
2107328.362022-05-239018Actual
39309313.542025-03-2390213Actual
21018247.002023-11-239046Actual
9085220.002022-12-219063Actual
14647432.002023-05-239014Actual
30425409.002024-08-229064Actual
36038120.002025-01-219073Actual
29531297.002024-07-229046Actual
2676268.002022-06-239065Actual
35653183.742024-12-2190611Actual
35772307.152024-12-2190612Actual
23205360.182024-01-219018Actual
19288206.082023-09-2290111Actual
28493606.002024-06-229017Actual
13635315.002023-04-229014Actual
8946137.452022-11-239068Actual
19196240.482023-09-229028Actual
29590327.002024-07-229066Actual
28238366.002024-06-229065Actual
29915183.742024-07-2290311Actual
38072307.152025-02-2090612Actual
6783409.002022-10-239013Actual
6046214.002022-09-229065Actual

Generated 2025-05-22 03:21:25.307 UTC