[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38337109.002025-04-029073Actual
28969194.382024-07-0290612Actual
3458752.892024-12-0290212Actual
17605303.002023-09-029063Actual
27251167.002024-06-019056Actual
1633135.872023-07-0390511Actual
18373.002022-05-029073Actual
32966448.002024-11-019066Actual
7963232.002022-12-039063Actual
1839226.292023-09-0290511Actual
3919075.232025-04-0290212Actual
34181277.002024-12-029067Actual
4395234.422022-08-029028Actual
15867363.002023-07-039036Actual
36661342.252025-01-3190111Actual
8228240.002022-12-039015Actual
27341408.002024-06-019017Actual
32907336.002024-11-019046Actual
33471212.472024-11-0190612Actual
12999228.002023-04-029046Actual
11586273.002023-03-029015Actual
35241338.002024-12-319066Actual
25703480.002024-05-019013Actual
31899474.002024-10-019017Actual
4129285.002022-08-029066Actual
33977141.002024-12-029026Actual
31757489.002024-10-019036Actual
28586737.462024-07-029018Actual
763218.002022-05-029066Actual
37541405.002025-03-029066Actual
29054301.262024-07-0290213Actual
23649226.002024-03-019063Actual
20667294.002023-12-039063Actual
1065195.002023-01-319026Actual
12525124.002023-04-029073Actual
22610463.002024-01-319013Actual
38188360.912025-03-0290613Actual
10700286.002023-01-319036Actual
8290174.002022-12-039065Actual
24891251.002024-04-019065Actual
19637273.002023-11-029063Actual
291218.002022-05-029064Actual
21788196.002023-12-319064Actual
32520585.002024-11-019013Actual
38551344.002025-04-029016Actual
17254190.122023-08-0290111Actual
37752393.512025-03-029068Actual
8417109.002022-12-039026Actual
25860370.002024-05-019064Actual
16481118.852023-07-0390612Actual
17782221.002023-09-029015Actual
1866661.002023-10-029073Actual
19546131.612023-10-0290612Actual
14913203.002023-06-029046Actual
32345230.552024-10-0190612Actual
4021210.002022-08-029046Actual
29450374.002024-08-019016Actual
1541698.632023-06-0290112Actual
38869223.812025-04-029028Actual
36743143.312025-01-3190411Actual
38010110.342025-03-0290112Actual
34146499.002024-12-029017Actual
31068161.402024-09-0190411Actual
1027995.002023-01-319073Actual
2137286.932023-12-0390211Actual
2778335.872024-06-0190212Actual
4208194.002022-08-029017Actual
15449212.472023-06-0290612Actual
1385188.002023-05-029026Actual
4922218.002022-09-029065Actual
35772307.152024-12-3190612Actual
34679203.012024-12-0290113Actual
6969270.002022-11-029014Actual
26876504.002024-06-019063Actual
21487135.872023-12-0390611Actual
27086270.002024-06-019065Actual
7763155.632022-11-029028Actual
13607118.002023-05-029073Actual
16009327.002023-07-039017Actual
25004389.002024-04-019036Actual
26122278.002024-05-019056Actual
14562306.002023-06-029063Actual
17076213.002023-08-029067Actual
23827324.002024-03-019015Actual
26042121.002024-05-019026Actual
36979217.052025-01-3190113Actual
14528378.002023-06-029013Actual
5905172.002022-10-029064Actual
15919174.002023-07-039056Actual
39043220.982025-04-0290411Actual
19196240.482023-10-029028Actual
14240168.852023-05-0290111Actual
25239475.332024-04-019018Actual
15952244.002023-07-039066Actual
2216216.242022-06-029068Actual
37006246.872025-01-3190213Actual
8089327.002022-12-039014Actual
2037152.892023-11-0290311Actual
14118451.092023-05-029018Actual
33235307.152024-11-0190111Actual
704109.002022-05-029056Actual
29976197.572024-08-0190611Actual
37250432.002025-03-029064Actual
36448550.002025-01-319017Actual
2873481.612024-07-0290211Actual
28706316.722024-07-0290111Actual
231270.002022-05-029014Actual
20258295.032023-11-029068Actual
29768264.722024-08-019028Actual
39309313.542025-04-0290213Actual
27554305.022024-06-0190111Actual
13327364.722023-04-029018Actual
26485166.722024-05-0190311Actual
15184211.692023-06-029068Actual
15324130.552023-06-0290411Actual
9025330.002022-12-319013Actual
1831135.872023-09-0290211Actual
33892397.002024-12-029065Actual
13669309.002023-05-029064Actual
2676268.002022-07-039065Actual
6375154.002022-10-029066Actual
25618117.782024-04-0190612Actual
26214405.002024-05-019017Actual
16304123.102023-07-0390411Actual
23205360.182024-01-319018Actual
23557151.832024-01-3190612Actual
11727249.002023-03-029016Actual
12714283.002023-04-029015Actual
2370654.002024-03-019073Actual
34300288.972024-12-029068Actual
9085220.002022-12-319063Actual
38578207.002025-04-029026Actual
33409135.872024-11-0190112Actual
17162160.182023-08-029028Actual
22823290.002024-01-319015Actual
16222206.082023-07-0390111Actual
25030214.002024-04-019046Actual
2672495.992024-05-0190113Actual
27171153.002024-06-019026Actual
36921197.572025-01-3190612Actual
5098226.002022-09-029036Actual
2196597.002023-12-319026Actual
35043270.002024-12-319065Actual
1766252.002023-09-029073Actual
32933167.002024-11-019056Actual
27284320.002024-06-019066Actual
14471163.532023-05-0290612Actual
29590327.002024-08-019066Actual
10466235.002023-01-319015Actual
21880211.002023-12-319065Actual
14180216.242023-05-029068Actual
19430170.982023-10-0290611Actual
18106194.002023-09-029067Actual
11445346.002023-03-029014Actual
8839299.572022-12-039018Actual
35298460.002024-12-319017Actual
27434534.422024-06-019018Actual
34706227.572024-12-0290213Actual
23325164.592024-01-3190111Actual
1951566.722023-10-0290212Actual
16365107.142023-07-0390611Actual
10992230.002023-01-319067Actual
31609391.002024-10-019015Actual
39016122.042025-04-0290311Actual
36278126.002025-01-319026Actual
904178.002022-05-029067Actual
37038203.012025-01-3190613Actual
19075349.002023-10-029017Actual
17930399.002023-09-029036Actual
33950450.002024-12-029016Actual
9211330.002022-12-319014Actual
21399149.702023-12-0390311Actual
18517211.402023-09-0290612Actual
34795646.002024-12-319013Actual
23353107.142024-01-3190211Actual
39162169.912025-04-0290112Actual
35008495.002024-12-319015Actual
9350204.002022-12-319015Actual
18283180.552023-09-0290111Actual
29087197.752024-07-0290613Actual
18986133.002023-10-029056Actual
692185.002022-11-029073Actual
11871171.002023-03-029046Actual
1685101.002022-06-029026Actual
29682356.002024-08-019067Actual
32675396.002024-11-019064Actual
4781230.002022-09-029064Actual
23112294.002024-01-319017Actual
2443631.612024-03-0190511Actual
20014141.002023-11-029056Actual
38783333.002025-04-029067Actual
1290383.002023-04-029026Actual
33290126.292024-11-0190311Actual
29477132.002024-08-019026Actual
12776162.002023-04-029065Actual
15541243.002023-07-039063Actual
23862286.002024-03-019065Actual
37952201.832025-03-0290611Actual
56193.002022-05-029026Actual
30657232.002024-09-019046Actual
14295134.802023-05-0290311Actual
2072467.002023-12-039073Actual
29505528.002024-08-019036Actual
3438670.972024-12-0290211Actual
35101327.002024-12-319016Actual
8887176.842022-12-039028Actual
12385320.002023-04-029013Actual
22429144.382023-12-3190411Actual
39224283.742025-04-0290612Actual
31729135.002024-10-019026Actual
22857216.002024-01-319065Actual
513273.002022-05-029016Actual
6454360.002022-10-029017Actual
26370279.872024-05-019068Actual
9953487.452022-12-319018Actual
27755174.172024-06-0190112Actual
32555354.002024-11-019063Actual
19288206.082023-10-0290111Actual
10062207.152022-12-319068Actual
6269235.002022-10-029046Actual
33737126.002024-12-029073Actual
4593186.002022-09-029063Actual
19988218.002023-11-029046Actual
31783275.002024-10-019046Actual
4347276.842022-08-029018Actual
16538477.002023-08-029013Actual
33645585.002024-12-029013Actual
35182270.002024-12-319046Actual
37428126.002025-03-029026Actual
27582103.952024-06-0190211Actual
30390490.002024-09-019014Actual
35890213.542024-12-3190613Actual
7168203.002022-11-029065Actual
21252264.722023-12-039028Actual
34830382.002024-12-319063Actual
37308432.002025-03-029015Actual
2481386.002022-07-039014Actual
3222060.332024-10-0190511Actual
10603240.002023-01-319016Actual
1637218.002022-06-029016Actual
33317117.782024-11-0190411Actual
1687184.002023-08-029026Actual
26841600.002024-06-019013Actual
12855211.002023-04-029016Actual
21545115.652023-12-0390112Actual
17336148.632023-08-0290411Actual
20225219.272023-11-029028Actual
25920462.002024-05-019015Actual
30362168.002024-09-019073Actual
11775144.002023-03-029026Actual
36332297.002025-01-319046Actual
38903292.002025-04-029068Actual
23233204.122024-01-319028Actual
2096496.002023-12-039026Actual
26666188.002024-05-0190612Actual
38606537.002025-04-029036Actual
10201239.002023-01-319063Actual
38632259.002025-04-029046Actual
2042577.362023-11-0290511Actual
24587142.252024-03-0190612Actual
30928422.302024-09-019068Actual
5390178.002022-09-029067Actual
15358201.832023-06-0290611Actual
18728278.002023-10-029064Actual
10794144.002023-01-319056Actual
17902101.002023-09-029026Actual
19907302.002023-11-029016Actual
19110351.002023-10-029067Actual
26309725.342024-05-019018Actual
13107201.002023-04-029066Actual
3015485.462024-08-0190113Actual
23022216.002024-01-319056Actual
804181.002022-12-039073Actual
30213201.262024-08-0190613Actual
37810219.912025-03-0290111Actual
1529783.742023-06-0290311Actual
1939776.292023-10-0290511Actual
37095792.002025-03-029013Actual
38072307.152025-03-0290612Actual
29647494.002024-08-019017Actual
34267367.752024-12-029028Actual
2295376.002022-07-039013Actual
3006233.742024-08-0190212Actual
1625026.292023-07-0390211Actual
13879249.002023-05-029036Actual
32111289.062024-10-0190111Actual
4068112.002022-08-029056Actual
19018299.002023-10-029066Actual
24798199.002024-04-019064Actual
3332210.182022-07-039068Actual
30631400.002024-09-019036Actual
21754382.002023-12-319014Actual
38658261.002025-04-029056Actual
15812315.002023-07-039016Actual
14647432.002023-06-029014Actual
7391178.002022-11-029046Actual
36689107.142025-01-3190211Actual
10141313.002023-01-319013Actual
11648247.002023-03-029065Actual
243392.002022-07-039073Actual
21018247.002023-12-039046Actual
27609220.982024-06-0190311Actual
38748532.002025-04-029017Actual
1931637.992023-10-0290211Actual
2755224.002022-07-039016Actual
15242203.952023-06-0290111Actual
9487283.002022-12-319016Actual
24236219.272024-03-019028Actual
280358.002022-07-039026Actual
8619231.002022-12-039066Actual
28614290.482024-07-029028Actual
5797108.002022-10-029073Actual
3925132.002022-08-029026Actual
28849159.272024-07-0290611Actual
30034155.022024-08-0190112Actual
28351571.002024-07-029036Actual
26155382.002024-05-019066Actual
20879321.002023-12-039065Actual
38365592.002025-04-029014Actual
7715290.482022-11-029018Actual
1558171.002022-06-029065Actual
36483374.002025-01-319067Actual
29860316.722024-08-0190111Actual
13635315.002023-05-029014Actual
2107328.362022-06-029018Actual
31488153.002024-10-019073Actual
2893532.672024-07-0290212Actual
33351181.612024-11-0190611Actual
16693243.002023-08-029064Actual
11071376.852023-01-319018Actual
432174.002022-05-029065Actual
37865197.572025-03-0290311Actual
22553226.302023-12-3190612Actual
21669306.002023-12-319063Actual
33115528.362024-11-019018Actual
9814288.002022-12-319017Actual
31160157.152024-09-0190112Actual
43309.002022-05-029013Actual
29027159.152024-07-0290113Actual
21938226.002023-12-319016Actual
2034462.462023-11-0290211Actual
3798278.002022-08-029065Actual
31842346.002024-10-019066Actual
27697214.592024-06-0190611Actual
30986235.872024-09-0190111Actual
5251228.002022-09-029066Actual
16658513.002023-08-029014Actual
15893197.002023-07-039046Actual
4671106.002022-09-029073Actual
1736335.872023-08-0290511Actual
2473654.002024-04-019073Actual
14887343.002023-06-029036Actual
1728267.782023-08-0290211Actual
7497169.002022-11-029066Actual
25797115.002024-05-019073Actual
26249313.002024-05-019067Actual
32019340.482024-10-019028Actual
30181246.872024-08-0190213Actual
37718407.152025-03-029028Actual
32166153.952024-10-0190311Actual
24470226.302024-03-0190611Actual
24027205.002024-03-019056Actual
7344270.002022-11-029036Actual
25089291.002024-04-019066Actual
29299277.002024-08-019064Actual
35128153.002024-12-319026Actual
21044181.002023-12-039056Actual
37598456.002025-03-029017Actual
19849235.002023-11-029065Actual
31431361.002024-10-019063Actual
17134396.542023-08-029018Actual
26995306.002024-06-019064Actual
32430301.262024-10-0190213Actual
27874101.252024-06-0190113Actual
17724278.002023-09-029064Actual
2054455.022023-11-0290212Actual
28026445.002024-07-029063Actual
18960169.002023-10-029046Actual
12573290.002023-04-029014Actual
35208172.002024-12-319056Actual
28648267.752024-07-029068Actual
30808360.002024-09-019067Actual
9735170.002022-12-319066Actual
20575192.252023-11-0290612Actual

Generated 2025-06-01 11:49:01.984 UTC