[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2544185.872024-04-0190411Actual
11180198.052023-01-319068Actual
39342285.472025-04-0290613Actual
29477132.002024-08-019026Actual
14681218.002023-06-029064Actual
20197419.272023-11-029018Actual
28296459.002024-07-029016Actual
7247272.002022-11-029016Actual
36979217.052025-01-3190113Actual
5390178.002022-09-029067Actual
26015339.002024-05-019016Actual
29740638.972024-08-019018Actual
5719218.002022-10-029063Actual
36569287.452025-01-319028Actual
34300288.972024-12-029068Actual
2042577.362023-11-0290511Actual
35419273.812024-12-319028Actual
29682356.002024-08-019067Actual
11586273.002023-03-029015Actual
35182270.002024-12-319046Actual
1781193.002022-06-029046Actual
28111666.002024-07-029014Actual
3005268.002022-07-039066Actual
1627793.312023-07-0390311Actual
1939776.292023-10-0290511Actual
13764194.002023-05-029065Actual
35391614.732024-12-319018Actual
2473654.002024-04-019073Actual
32053320.782024-10-019068Actual
6125216.002022-10-029016Actual
2037152.892023-11-0290311Actual
14774204.002023-06-029065Actual
24587142.252024-03-0190612Actual
22135277.002023-12-319017Actual
29087197.752024-07-0290613Actual
1934351.822023-10-0290311Actual
2438291.192024-03-0190311Actual
21399149.702023-12-0390311Actual
2893532.672024-07-0290212Actual
26784211.782024-05-0190613Actual
23557151.832024-01-3190612Actual
1766252.002023-09-029073Actual
2873481.612024-07-0290211Actual
37865197.572025-03-0290311Actual
37187159.002025-03-029073Actual
10603240.002023-01-319016Actual
19934109.002023-11-029026Actual
1191890.002023-03-029056Actual
27991699.002024-07-029013Actual
38748532.002025-04-029017Actual
9350204.002022-12-319015Actual
17875359.002023-09-029016Actual
25797115.002024-05-019073Actual
22970306.002024-01-319036Actual
24644499.002024-04-019013Actual
24949224.002024-04-019016Actual
3551107.002022-08-029073Actual
36066649.002025-01-319014Actual
103276.002022-05-029063Actual
1527033.742023-06-0290211Actual
22915275.002024-01-319016Actual
22228376.852023-12-319018Actual
31339204.762024-09-0190613Actual
2370654.002024-03-019073Actual
2539196.002022-07-039064Actual
2778335.872024-06-0190212Actual
36802159.272025-01-3190611Actual
28849159.272024-07-0290611Actual
32555354.002024-11-019063Actual
28907157.152024-07-0290112Actual
243392.002022-07-039073Actual
12525124.002023-04-029073Actual
2555992.252024-04-0190112Actual
32853111.002024-11-019026Actual
3919075.232025-04-0290212Actual
32463176.692024-10-0190613Actual
32193186.932024-10-0190411Actual
17336148.632023-08-0290411Actual
20845309.002023-12-039015Actual
26933171.002024-06-019073Actual
3677075.232025-01-3190511Actual
17817288.002023-09-029065Actual
1889178.002022-06-029066Actual
26214405.002024-05-019017Actual
1948852.892023-10-0290112Actual
37250432.002025-03-029064Actual
17956172.002023-09-029046Actual
20937248.002023-12-039016Actual
1836598.632023-09-0290411Actual
32520585.002024-11-019013Actual
1931637.992023-10-0290211Actual
15541243.002023-07-039063Actual
12197302.602023-03-029018Actual
28083162.002024-07-029073Actual
8417109.002022-12-039026Actual
29236163.002024-08-019073Actual
13327364.722023-04-029018Actual
20258295.032023-11-029068Actual
21487135.872023-12-0390611Actual
1357270.002022-06-029014Actual
20459123.102023-11-0290611Actual
29976197.572024-08-0190611Actual
10466235.002023-01-319015Actual
21880211.002023-12-319065Actual
32612214.002024-11-019073Actual
1951566.722023-10-0290212Actual
1833898.632023-09-0290311Actual
23022216.002024-01-319056Actual
10141313.002023-01-319013Actual
1685101.002022-06-029026Actual
22019230.002023-12-319046Actual
37038203.012025-01-3190613Actual
182888.002022-06-029056Actual
18786216.002023-10-029015Actual
31644386.002024-10-019065Actual
27341408.002024-06-019017Actual
1027995.002023-01-319073Actual
20014141.002023-11-029056Actual
22078278.002023-12-319066Actual
24891251.002024-04-019065Actual
27199526.002024-06-019036Actual
33115528.362024-11-019018Actual
14562306.002023-06-029063Actual
17076213.002023-08-029067Actual
14240168.852023-05-0290111Actual
5845363.002022-10-029014Actual
15184211.692023-06-029068Actual
34267367.752024-12-029028Actual
28648267.752024-07-029068Actual
30986235.872024-09-0190111Actual
23467166.722024-01-3190611Actual
2766376.292024-06-0190511Actual
19637273.002023-11-029063Actual
34679203.012024-12-0290113Actual
26876504.002024-06-019063Actual
30362168.002024-09-019073Actual
34031321.002024-12-029046Actual
35711182.682024-12-3190112Actual
22765234.002024-01-319064Actual
34413164.592024-12-0290311Actual
27636170.982024-06-0190411Actual
25738362.002024-05-019063Actual
15324130.552023-06-0290411Actual
12118170.002023-03-029067Actual
36541745.032025-01-319018Actual
19075349.002023-10-029017Actual
38188360.912025-03-0290613Actual
35857222.312024-12-3190213Actual
13607118.002023-05-029073Actual
27171153.002024-06-019026Actual
29027159.152024-07-0290113Actual
5251228.002022-09-029066Actual
4395234.422022-08-029028Actual
21578189.062023-12-0390612Actual
26573170.982024-05-0190611Actual
18106194.002023-09-029067Actual
743875.002022-11-029056Actual
37456384.002025-03-029036Actual
18373.002022-05-029073Actual
23267196.542024-01-319068Actual
2343436.932024-01-3190511Actual
1968240.002022-06-029017Actual
23233204.122024-01-319028Actual
30576436.002024-09-019016Actual
23205360.182024-01-319018Actual
6643176.842022-10-029028Actual
5469466.242022-09-029018Actual
23353107.142024-01-3190211Actual
19018299.002023-10-029066Actual
28586737.462024-07-029018Actual
35241338.002024-12-319066Actual
33977141.002024-12-029026Actual
35128153.002024-12-319026Actual
30603207.002024-09-019026Actual
10524184.002023-01-319065Actual
34795646.002024-12-319013Actual
28351571.002024-07-029036Actual
38365592.002025-04-029014Actual
31396712.002024-10-019013Actual
35156445.002024-12-319036Actual
16222206.082023-07-0390111Actual
19756232.002023-11-029064Actual
32253163.532024-10-0190611Actual
36358235.002025-01-319056Actual
29392315.002024-08-019065Actual
26512151.832024-05-0190411Actual
29802346.542024-08-019068Actual
9271261.002022-12-319064Actual
21545115.652023-12-0390112Actual
27496275.332024-06-019068Actual
22429144.382023-12-3190411Actual
18986133.002023-10-029056Actual
26458147.572024-05-0190211Actual
13375193.512023-04-029028Actual
21846336.002023-12-319015Actual
31991617.762024-10-019018Actual
6046214.002022-10-029065Actual
12714283.002023-04-029015Actual
17513212.472023-08-0290612Actual
13729363.002023-05-029015Actual
34005479.002024-12-029036Actual
26632174.172024-05-0190112Actual
5098226.002022-09-029036Actual
37095792.002025-03-029013Actual
24269316.242024-03-019068Actual
17134396.542023-08-029018Actual
1866661.002023-10-029073Actual
5145123.002022-09-029046Actual
804181.002022-12-039073Actual
22610463.002024-01-319013Actual
34239614.732024-12-029018Actual
23112294.002024-01-319017Actual
27225369.002024-06-019046Actual
12306166.242023-03-029068Actual
38783333.002025-04-029067Actual
7168203.002022-11-029065Actual
8946137.452022-12-039068Actual
36483374.002025-01-319067Actual
14739336.002023-06-029015Actual
31783275.002024-10-019046Actual
32966448.002024-11-019066Actual
38606537.002025-04-029036Actual
38280358.002025-04-029063Actual
29531297.002024-08-019046Actual
3411338.002022-08-029013Actual
31933421.002024-10-019067Actual
28528320.002024-07-029067Actual
14118451.092023-05-029018Actual
21286219.272023-12-039068Actual
13107201.002023-04-029066Actual
1173386.002022-06-029013Actual
24150237.002024-03-019067Actual
34887158.002024-12-319073Actual
25501179.492024-04-0190611Actual
16365107.142023-07-0390611Actual
844221.002022-05-029017Actual
27434534.422024-06-019018Actual
35208172.002024-12-319056Actual
18484150.762023-09-0290112Actual
2237589.062023-12-3190211Actual
10700286.002023-01-319036Actual
2755224.002022-07-039016Actual
30808360.002024-09-019067Actual
16630133.002023-08-029073Actual
25030214.002024-04-019046Actual
28323115.002024-07-029026Actual
9735170.002022-12-319066Actual
25920462.002024-05-019015Actual
4021210.002022-08-029046Actual
2455527.362024-03-0190212Actual
33950450.002024-12-029016Actual
16786327.002023-08-029065Actual
18574571.002023-10-029013Actual
1496324.002022-06-029015Actual
39309313.542025-04-0290213Actual
6704198.052022-10-029068Actual
4922218.002022-09-029065Actual
33892397.002024-12-029065Actual
19962346.002023-11-029036Actual
17605303.002023-09-029063Actual
34621260.342024-12-0290612Actual
35539135.872024-12-3190211Actual
36661342.252025-01-3190111Actual
14832291.002023-06-029016Actual
19430170.982023-10-0290611Actual
16573270.002023-08-029063Actual
31160157.152024-09-0190112Actual
8760222.002022-12-039067Actual
17902101.002023-09-029026Actual
916364.002022-12-319073Actual
29264491.002024-08-019014Actual
35298460.002024-12-319017Actual
1633135.872023-07-0390511Actual
28436389.002024-07-029066Actual
32675396.002024-11-019064Actual
22402115.652023-12-3190311Actual
20047244.002023-11-029066Actual
10001269.272022-12-319028Actual
31609391.002024-10-019015Actual
16844349.002023-08-029016Actual
18426125.232023-09-0290611Actual
38130145.112025-03-0290113Actual
3907026.292025-04-0290511Actual
30483369.002024-09-019015Actual
38010110.342025-03-0290112Actual
6595331.392022-10-029018Actual
21754382.002023-12-319014Actual
30716293.002024-09-019066Actual
34950374.002024-12-319064Actual
33556190.732024-11-0190213Actual
20575192.252023-11-0290612Actual
36716145.442025-01-3190311Actual
13669309.002023-05-029064Actual
19110351.002023-10-029067Actual
4068112.002022-08-029056Actual
37343347.002025-03-029065Actual
21044181.002023-12-039056Actual
231270.002022-05-029014Actual
27609220.982024-06-0190311Actual
33737126.002024-12-029073Actual
24116316.002024-03-019017Actual
10062207.152022-12-319068Actual
29557184.002024-08-019056Actual
2172655.002023-12-319073Actual
10932246.002023-01-319017Actual
2155202.602022-06-029028Actual
38551344.002025-04-029016Actual
38458358.002025-04-029015Actual
24327155.022024-03-0190111Actual
20992352.002023-12-039036Actual
38493432.002025-04-029065Actual
34089306.002024-12-029066Actual
28377306.002024-07-029046Actual
21993396.002023-12-319036Actual
38400300.002025-04-029064Actual
19546131.612023-10-0290612Actual
38157176.692025-03-0290213Actual
27874101.252024-06-0190113Actual
18960169.002023-10-029046Actual
9211330.002022-12-319014Actual
14647432.002023-06-029014Actual
36193290.002025-01-319065Actual
19370103.952023-10-0290411Actual
16693243.002023-08-029064Actual
11259421.002023-03-029013Actual
15893197.002023-07-039046Actual
1461958.002023-06-029073Actual
2899210.002022-07-039046Actual
7903287.002022-12-039013Actual
34738174.942024-12-0290613Actual
10794144.002023-01-319056Actual
3101468.852024-09-0190211Actual
29768264.722024-08-019028Actual
25618117.782024-04-0190612Actual
27582103.952024-06-0190211Actual
34915604.002024-12-319014Actual
13186223.002023-04-029017Actual
25146414.002024-04-019017Actual
13931154.002023-05-029056Actual
26249313.002024-05-019067Actual
2988869.912024-08-0190211Actual
6173104.002022-10-029026Actual
9584270.002022-12-319036Actual
11648247.002023-03-029065Actual
28614290.482024-07-029028Actual
27554305.022024-06-0190111Actual
26337296.542024-05-019028Actual
7715290.482022-11-029018Actual
9085220.002022-12-319063Actual
27934317.052024-06-0190613Actual
36391359.002025-01-319066Actual
12573290.002023-04-029014Actual
38841620.792025-04-029018Actual
23769348.002024-03-019064Actual
19694124.002023-11-029073Actual
29357436.002024-08-019015Actual
9874181.002022-12-319067Actual
19168595.032023-10-029018Actual
6454360.002022-10-029017Actual
22823290.002024-01-319015Actual
3599320.002022-08-029014Actual
30894270.782024-09-019028Actual
22702112.002024-01-319073Actual
7497169.002022-11-029066Actual
23975376.002024-03-019036Actual
1529783.742023-06-0290311Actual
35653183.742024-12-3190611Actual
15754286.002023-07-039065Actual
24208405.632024-03-019018Actual
27144335.002024-06-019016Actual
33471212.472024-11-0190612Actual
32826495.002024-11-019016Actual
4347276.842022-08-029018Actual
22256182.902023-12-319028Actual
5517202.602022-09-029028Actual
33529181.962024-11-0190113Actual
5192133.002022-09-029056Actual
2852300.002022-07-039036Actual
18879216.002023-10-029016Actual
2538732.672024-04-0190211Actual
37690579.882025-03-029018Actual
3146172.002022-07-039067Actual
14146176.842023-05-029028Actual
1728267.782023-08-0290211Actual

Generated 2025-06-01 22:07:58.910 UTC