[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 384  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
904178.002022-04-189067Actual
39282159.152025-03-1990113Actual
8417109.002022-11-199026Actual
29087197.752024-06-1890613Actual
34146499.002024-11-189017Actual
2473654.002024-03-189073Actual
5797108.002022-09-189073Actual
24059199.002024-02-169066Actual
29357436.002024-07-189015Actual
30773472.002024-08-189017Actual
26995306.002024-05-189064Actual
36569287.452025-01-179028Actual
18609261.002023-09-189063Actual
6125216.002022-09-189016Actual
31933421.002024-09-179067Actual
9584270.002022-12-179036Actual
28614290.482024-06-189028Actual
22970306.002024-01-179036Actual
13248237.002023-03-199067Actual
21788196.002023-12-179064Actual
24856243.002024-03-189015Actual
14859111.002023-05-199026Actual
32430301.262024-09-1790213Actual
29236163.002024-07-189073Actual
18728278.002023-09-189064Actual
4395234.422022-07-199028Actual
17570532.002023-08-199013Actual
3562030.552024-12-1790511Actual
28528320.002024-06-189067Actual
14562306.002023-05-199063Actual
3411338.002022-07-199013Actual
17513212.472023-07-1990612Actual
8760222.002022-11-199067Actual
25239475.332024-03-189018Actual
36541745.032025-01-179018Actual
37810219.912025-02-1690111Actual
23557151.832024-01-1790612Actual
15952244.002023-06-199066Actual
4922218.002022-08-199065Actual
27434534.422024-05-189018Actual
26015339.002024-04-179016Actual
35101327.002024-12-179016Actual
29942176.292024-07-1890411Actual
32520585.002024-10-189013Actual
30576436.002024-08-189016Actual
21635403.002023-12-179013Actual
18986133.002023-09-189056Actual
14528378.002023-05-199013Actual
26096313.002024-04-179046Actual
23975376.002024-02-169036Actual
6173104.002022-09-189026Actual
14913203.002023-05-199046Actual
28203382.002024-06-189015Actual
24027205.002024-02-169056Actual
12714283.002023-03-199015Actual
18225273.812023-08-199068Actual
3783851.822025-02-1690211Actual
2988869.912024-07-1890211Actual
10932246.002023-01-179017Actual
967884.002022-12-179056Actual
22765234.002024-01-179064Actual
2237589.062023-12-1790211Actual
30986235.872024-08-1890111Actual
26337296.542024-04-179028Actual
231270.002022-04-189014Actual
29740638.972024-07-189018Actual
33471212.472024-10-1890612Actual
2172655.002023-12-179073Actual
19934109.002023-10-199026Actual
29264491.002024-07-189014Actual
29144720.002024-07-189013Actual
2343436.932024-01-1790511Actual
17196243.512023-07-199068Actual
10524184.002023-01-179065Actual
38961259.272025-03-1990111Actual
21286219.272023-11-199068Actual
17254190.122023-07-1990111Actual
13046157.002023-03-199056Actual
22553226.302023-12-1790612Actual
1685101.002022-05-199026Actual
16481118.852023-06-1990612Actual
17902101.002023-08-199026Actual
22429144.382023-12-1790411Actual
3006233.742024-07-1890212Actual
9025330.002022-12-179013Actual
17336148.632023-07-1990411Actual
19230196.542023-09-189068Actual
23380115.652024-01-1790311Actual
21846336.002023-12-179015Actual
16751320.002023-07-199015Actual
22256182.902023-12-179028Actual
3473196.002022-07-199063Actual
14939178.002023-05-199056Actual
916364.002022-12-179073Actual
2672495.992024-04-1790113Actual
27341408.002024-05-189017Actual
32881427.002024-10-189036Actual
19018299.002023-09-189066Actual
30181246.872024-07-1890213Actual
1637218.002022-05-199016Actual
26155382.002024-04-179066Actual
22170291.002023-12-179067Actual
3599320.002022-07-199014Actual
16304123.102023-06-1990411Actual
21224520.792023-11-199018Actual
27199526.002024-05-189036Actual
13879249.002023-04-189036Actual
1951566.722023-09-1890212Actual
22915275.002024-01-179016Actual
4719295.002022-08-199014Actual
19546131.612023-09-1890612Actual
26751311.782024-04-1790213Actual
2028193.002022-05-199067Actual
36332297.002025-01-179046Actual
36251526.002025-01-179016Actual
30808360.002024-08-189067Actual
631696.002022-09-189056Actual
10001269.272022-12-179028Actual
10327270.002023-01-179014Actual
2155202.602022-05-199028Actual
2766376.292024-05-1890511Actual
15754286.002023-06-199065Actual
5390178.002022-08-199067Actual
5330213.002022-08-199017Actual
4671106.002022-08-199073Actual
35333382.002024-12-179067Actual
15719251.002023-06-199015Actual
6969270.002022-10-199014Actual
21166230.002023-11-199067Actual
33263112.462024-10-1890211Actual
17782221.002023-08-199015Actual
29802346.542024-07-189068Actual
657165.002022-04-189046Actual
704109.002022-04-189056Actual
20845309.002023-11-199015Actual
33556190.732024-10-1890213Actual
5469466.242022-08-199018Actual
18879216.002023-09-189016Actual
16658513.002023-07-199014Actual
22857216.002024-01-179065Actual
35156445.002024-12-179036Actual
18484150.762023-08-1990112Actual
28145302.002024-06-189064Actual
29860316.722024-07-1890111Actual
20575192.252023-10-1990612Actual
19814270.002023-10-199015Actual
20225219.272023-10-199028Actual
21578189.062023-11-1990612Actual
14118451.092023-04-189018Actual
24208405.632024-02-169018Actual
3458752.892024-11-1890212Actual
30603207.002024-08-189026Actual
36306484.002025-01-179036Actual
2051799.702023-10-1990112Actual
38606537.002025-03-199036Actual
25797115.002024-04-179073Actual
23205360.182024-01-179018Actual
1357270.002022-05-199014Actual
34005479.002024-11-189036Actual
985352.602022-04-189018Actual
35391614.732024-12-179018Actual
844221.002022-04-189017Actual
13607118.002023-04-189073Actual
1836598.632023-08-1990411Actual
21399149.702023-11-1990311Actual
25359226.302024-03-1890111Actual
804181.002022-11-199073Actual
16130198.052023-06-199028Actual
1730990.122023-07-1990311Actual
1092160.182022-04-189068Actual
15064294.002023-05-199067Actual
2541480.552024-03-1890311Actual
1461958.002023-05-199073Actual
36860124.172025-01-1790112Actual
20139199.002023-10-199067Actual
39104252.892025-03-1990611Actual
27609220.982024-05-1890311Actual
37095792.002025-02-169013Actual
1027995.002023-01-179073Actual
24150237.002024-02-169067Actual
34181277.002024-11-189067Actual
35830106.522024-12-1790113Actual
21487135.872023-11-1990611Actual
14739336.002023-05-199015Actual
20197419.272023-10-199018Actual
14774204.002023-05-199065Actual
28377306.002024-06-189046Actual
2107328.362022-05-199018Actual
8466276.002022-11-199036Actual
30716293.002024-08-189066Actual
2096496.002023-11-199026Actual
31702420.002024-09-179016Actual
35890213.542024-12-1790613Actual
14295134.802023-04-1890311Actual
24679288.002024-03-189063Actual
26876504.002024-05-189063Actual
6704198.052022-09-189068Actual
38400300.002025-03-199064Actual
9408252.002022-12-179065Actual
33588310.032024-10-1890613Actual
24470226.302024-02-1690611Actual
36802159.272025-01-1790611Actual
3084333.002022-06-199017Actual
18821330.002023-09-189065Actual
1426834.802023-04-1890211Actual
16573270.002023-07-199063Actual
33645585.002024-11-189013Actual
2946117.002022-06-199056Actual
35008495.002024-12-179015Actual
32166153.952024-09-1790311Actual
9735170.002022-12-179066Actual
31516547.002024-09-179014Actual
35566144.382024-12-1790311Actual
18283180.552023-08-1990111Actual
4347276.842022-07-199018Actual
2196597.002023-12-179026Actual
38748532.002025-03-199017Actual
12573290.002023-03-199014Actual
2778335.872024-05-1890212Actual
2881537.992024-06-1890511Actual
34057199.002024-11-189056Actual
35419273.812024-12-179028Actual
10466235.002023-01-179015Actual
21018247.002023-11-199046Actual
11977180.002023-02-169066Actual
31644386.002024-09-179065Actual
7247272.002022-10-199016Actual
22730436.002024-01-179014Actual
1839226.292023-08-1990511Actual
24891251.002024-03-189065Actual
33892397.002024-11-189065Actual
32019340.482024-09-179028Actual
31809194.002024-09-179056Actual
14146176.842023-04-189028Actual
2497663.002024-03-189026Actual
2443631.612024-02-1690511Actual
37038203.012025-01-1790613Actual
27934317.052024-05-1890613Actual
32053320.782024-09-179068Actual
1541698.632023-05-1990112Actual
26961464.002024-05-189014Actual
14647432.002023-05-199014Actual
20787288.002023-11-199064Actual
32966448.002024-10-189066Actual
15812315.002023-06-199016Actual
21880211.002023-12-179065Actual
39309313.542025-03-1990213Actual
36278126.002025-01-179026Actual
1889178.002022-05-199066Actual
4781230.002022-08-199064Actual
28238366.002024-06-189065Actual
38010110.342025-02-1690112Actual
22823290.002024-01-179015Actual
32612214.002024-10-189073Actual
14240168.852023-04-1890111Actual
35653183.742024-12-1790611Actual
432174.002022-04-189065Actual
5049107.002022-08-199026Actual
4208194.002022-07-199017Actual
26042121.002024-04-179026Actual
18906118.002023-09-189026Actual
34679203.012024-11-1890113Actual
29682356.002024-07-189067Actual
25146414.002024-03-189017Actual
15506547.002023-06-199013Actual
18014246.002023-08-199066Actual
35241338.002024-12-179066Actual
38578207.002025-03-199026Actual
3273154.112022-06-199028Actual
37215637.002025-02-169014Actual
31431361.002024-09-179063Actual
36100362.002025-01-179064Actual
28788160.342024-06-1890411Actual
16044297.002023-06-199067Actual
18960169.002023-09-189046Actual
38903292.002025-03-199068Actual
14887343.002023-05-199036Actual
12855211.002023-03-199016Actual
34440157.152024-11-1890411Actual
28403232.002024-06-189056Actual
11586273.002023-02-169015Actual
35857222.312024-12-1790213Actual
3740220.002022-07-199015Actual
2042577.362023-10-1990511Actual
12447197.002023-03-199063Actual
5517202.602022-08-199028Actual
18106194.002023-08-199067Actual
33351181.612024-10-1890611Actual
19110351.002023-09-189067Actual
1939776.292023-09-1890511Actual
18574571.002023-09-189013Actual
9535108.002022-12-179026Actual
14180216.242023-04-189068Actual
6783409.002022-10-199013Actual
27901306.522024-05-1890213Actual
2676268.002022-06-199065Actual
33529181.962024-10-1890113Actual
1748265.652023-07-1990212Actual
2370654.002024-02-169073Actual
30425409.002024-08-189064Actual
2899210.002022-06-199046Actual
10603240.002023-01-179016Actual
23055305.002024-01-179066Actual
1734313.002022-05-199036Actual
9271261.002022-12-179064Actual
30683193.002024-08-189056Actual

Generated 2025-05-18 16:47:20.615 UTC