[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9535108.002022-12-319026Actual
9350204.002022-12-319015Actual
3974285.002022-08-029036Actual
10853239.002023-01-319066Actual
13669309.002023-05-029064Actual
24116316.002024-03-019017Actual
22289216.242023-12-319068Actual
35208172.002024-12-319056Actual
8698232.002022-12-039017Actual
3740220.002022-08-029015Actual
56193.002022-05-029026Actual
18986133.002023-10-029056Actual
23975376.002024-03-019036Actual
24059199.002024-03-019066Actual
38365592.002025-04-029014Actual
36802159.272025-01-3190611Actual
5469466.242022-09-029018Actual
30518353.002024-09-019065Actual
32853111.002024-11-019026Actual
21545115.652023-12-0390112Actual
1065195.002023-01-319026Actual
2355189.002022-07-039063Actual
1461958.002023-06-029073Actual
28083162.002024-07-029073Actual
15449212.472023-06-0290612Actual
4922218.002022-09-029065Actual
18574571.002023-10-029013Actual
33177328.362024-11-019068Actual
18786216.002023-10-029015Actual
16844349.002023-08-029016Actual
6969270.002022-11-029014Actual
1432291.192023-05-0290411Actual
13905211.002023-05-029046Actual
37343347.002025-03-029065Actual
1625026.292023-07-0390211Actual
30603207.002024-09-019026Actual
7344270.002022-11-029036Actual
19168595.032023-10-029018Actual
22765234.002024-01-319064Actual
31551310.002024-10-019064Actual
20104336.002023-11-029017Actual
28706316.722024-07-0290111Actual
28403232.002024-07-029056Actual
37456384.002025-03-029036Actual
1831135.872023-09-0290211Actual
4860285.002022-09-029015Actual
12447197.002023-04-029063Actual
32966448.002024-11-019066Actual
18192176.842023-09-029028Actual
10466235.002023-01-319015Actual
16044297.002023-07-039067Actual
28907157.152024-07-0290112Actual
17134396.542023-08-029018Actual
10327270.002023-01-319014Actual
38691401.002025-04-029066Actual
3005268.002022-07-039066Actual
38658261.002025-04-029056Actual
5845363.002022-10-029014Actual
19230196.542023-10-029068Actual
2881537.992024-07-0290511Actual
26841600.002024-06-019013Actual
36193290.002025-01-319065Actual
13635315.002023-05-029014Actual
8369318.002022-12-039016Actual
24764436.002024-04-019014Actual
3332210.182022-07-039068Actual
763218.002022-05-029066Actual
32253163.532024-10-0190611Actual
23649226.002024-03-019063Actual
12306166.242023-03-029068Actual
31809194.002024-10-019056Actual
25501179.492024-04-0190611Actual
34057199.002024-12-029056Actual
32111289.062024-10-0190111Actual
32612214.002024-11-019073Actual
904178.002022-05-029067Actual
28614290.482024-07-029028Actual
1033170.782022-05-029028Actual
27636170.982024-06-0190411Actual
35539135.872024-12-3190211Actual
19110351.002023-10-029067Actual
10201239.002023-01-319063Actual
37598456.002025-03-029017Actual
33263112.462024-11-0190211Actual
31933421.002024-10-019067Actual
19075349.002023-10-029017Actual
26784211.782024-05-0190613Actual
2028193.002022-06-029067Actual
1687184.002023-08-029026Actual
37038203.012025-01-3190613Actual
21938226.002023-12-319016Actual
3015485.462024-08-0190113Actual
37752393.512025-03-029068Actual
35298460.002024-12-319017Actual
26458147.572024-05-0190211Actual
11824270.002023-03-029036Actual
38961259.272025-04-0290111Actual
10747241.002023-01-319046Actual
28111666.002024-07-029014Actual
34887158.002024-12-319073Actual
20845309.002023-12-039015Actual
35511230.552024-12-3190111Actual
27901306.522024-06-0190213Actual
14180216.242023-05-029068Actual
18484150.762023-09-0290112Actual
17875359.002023-09-029016Actual
3411338.002022-08-029013Actual
8417109.002022-12-039026Actual
28323115.002024-07-029026Actual
36860124.172025-01-3190112Actual
20575192.252023-11-0290612Actual
36603276.842025-01-319068Actual
20879321.002023-12-039065Actual
182888.002022-06-029056Actual
26632174.172024-05-0190112Actual
25738362.002024-05-019063Actual
22462230.552023-12-3190611Actual
2546866.722024-04-0190511Actual
692185.002022-11-029073Actual
32555354.002024-11-019063Actual
20258295.032023-11-029068Actual
1426834.802023-05-0290211Actual
32826495.002024-11-019016Actual
291218.002022-05-029064Actual
27434534.422024-06-019018Actual
27462432.912024-06-019028Actual
21018247.002023-12-039046Actual
22553226.302023-12-3190612Actual
29682356.002024-08-019067Actual
35419273.812024-12-319028Actual
4671106.002022-09-029073Actual
7963232.002022-12-039063Actual
5719218.002022-10-029063Actual
12714283.002023-04-029015Actual
2295376.002022-07-039013Actual
24798199.002024-04-019064Actual
2054455.022023-11-0290212Actual
3907026.292025-04-0290511Actual
37215637.002025-03-029014Actual
704109.002022-05-029056Actual
5905172.002022-10-029064Actual
8149233.002022-12-039064Actual
28849159.272024-07-0290611Actual
22078278.002023-12-319066Actual
7715290.482022-11-029018Actual
38493432.002025-04-029065Actual
27697214.592024-06-0190611Actual
7497169.002022-11-029066Actual
14939178.002023-06-029056Actual
11977180.002023-03-029066Actual
39309313.542025-04-0290213Actual
33977141.002024-12-029026Actual
32640672.002024-11-019014Actual
3677075.232025-01-3190511Actual
2852300.002022-07-039036Actual
33800306.002024-12-029064Actual
2899210.002022-07-039046Actual
16102458.672023-07-039018Actual
3688831.612025-01-3190212Actual
5049107.002022-09-029026Actual
11445346.002023-03-029014Actual
34738174.942024-12-0290613Actual
35947504.002025-01-319013Actual
28377306.002024-07-029046Actual
20139199.002023-11-029067Actual
27053403.002024-06-019015Actual
32193186.932024-10-0190411Actual
35241338.002024-12-319066Actual
1385188.002023-05-029026Actual
1968240.002022-06-029017Actual
20459123.102023-11-0290611Actual
17930399.002023-09-029036Actual
11259421.002023-03-029013Actual
2481386.002022-07-039014Actual
11871171.002023-03-029046Actual
35890213.542024-12-3190613Actual
28528320.002024-07-029067Actual
37632406.002025-03-029067Actual
8619231.002022-12-039066Actual
17336148.632023-08-0290411Actual
26337296.542024-05-019028Actual
13607118.002023-05-029073Actual
38632259.002025-04-029046Actual
2137286.932023-12-0390211Actual
10141313.002023-01-319013Actual
28203382.002024-07-029015Actual
21344160.342023-12-0390111Actual
18225273.812023-09-029068Actual
29299277.002024-08-019064Actual
23862286.002024-03-019065Actual
23267196.542024-01-319068Actual
23022216.002024-01-319056Actual
2051799.702023-11-0290112Actual
16481118.852023-07-0390612Actual
18164369.272023-09-029018Actual
22915275.002024-01-319016Actual
29505528.002024-08-019036Actual
39342285.472025-04-0290613Actual
33023530.002024-11-019017Actual
16130198.052023-07-039028Actual
916364.002022-12-319073Actual
26485166.722024-05-0190311Actual
17570532.002023-09-029013Actual
1866661.002023-10-029073Actual
631696.002022-10-029056Actual
14413108.212023-05-0290112Actual
36569287.452025-01-319028Actual
15661288.002023-07-039064Actual
38458358.002025-04-029015Actual
1139754.002023-03-029073Actual
2497663.002024-04-019026Actual
7247272.002022-11-029016Actual
28436389.002024-07-029066Actual
31783275.002024-10-019046Actual
32463176.692024-10-0190613Actual
39282159.152025-04-0290113Actual
8290174.002022-12-039065Actual
33115528.362024-11-019018Actual
2541480.552024-04-0190311Actual
14118451.092023-05-029018Actual
28648267.752024-07-029068Actual
33317117.782024-11-0190411Actual
20047244.002023-11-029066Actual
2473654.002024-04-019073Actual
13824348.002023-05-029016Actual
1889178.002022-06-029066Actual
12197302.602023-03-029018Actual
21754382.002023-12-319014Actual
25004389.002024-04-019036Actual
12056247.002023-03-029017Actual
28586737.462024-07-029018Actual
1092160.182022-05-029068Actual
34559138.002024-12-0290112Actual
37541405.002025-03-029066Actual
13186223.002023-04-029017Actual
29647494.002024-08-019017Actual
33057354.002024-11-019067Actual
32139139.062024-10-0190211Actual
12776162.002023-04-029065Actual
16365107.142023-07-0390611Actual
3877253.002022-08-029016Actual
22019230.002023-12-319046Actual
2558675.232024-04-0190212Actual
3573975.232024-12-3190212Actual
14146176.842023-05-029028Actual
21788196.002023-12-319064Actual
2096496.002023-12-039026Actual
32053320.782024-10-019068Actual
24949224.002024-04-019016Actual
6643176.842022-10-029028Actual
1637218.002022-06-029016Actual
10700286.002023-01-319036Actual
36278126.002025-01-319026Actual
372220.002022-05-029015Actual
21399149.702023-12-0390311Actual
3084333.002022-07-039017Actual
31757489.002024-10-019036Actual
5390178.002022-09-029067Actual
29054301.262024-07-0290213Actual
20398129.482023-11-0290411Actual
18106194.002023-09-029067Actual
14774204.002023-06-029065Actual
30483369.002024-09-019015Actual
31307197.752024-09-0190213Actual
15358201.832023-06-0290611Actual
15952244.002023-07-039066Actual
38245653.002025-04-029013Actual
27225369.002024-06-019046Actual
2072467.002023-12-039073Actual
19988218.002023-11-029046Actual
1948852.892023-10-0290112Actual
6046214.002022-10-029065Actual
34146499.002024-12-029017Actual
33858348.002024-12-029015Actual
35043270.002024-12-319065Actual
38072307.152025-03-0290612Actual
20992352.002023-12-039036Actual
5145123.002022-09-029046Actual
16009327.002023-07-039017Actual
13548326.002023-05-029063Actual
39104252.892025-04-0290611Actual
1934351.822023-10-0290311Actual
27496275.332024-06-019068Actual
17724278.002023-09-029064Actual
5098226.002022-09-029036Actual
8466276.002022-12-039036Actual
18906118.002023-10-029026Actual
18517211.402023-09-0290612Actual
4208194.002022-08-029017Actual
29557184.002024-08-019056Actual
12573290.002023-04-029014Actual
24208405.632024-03-019018Actual
26430345.452024-05-0190111Actual
7029214.002022-11-029064Actual
9408252.002022-12-319065Actual
17162160.182023-08-029028Actual
27251167.002024-06-019056Actual
27991699.002024-07-029013Actual
3146172.002022-07-039067Actual
15324130.552023-06-0290411Actual
1627793.312023-07-0390311Actual
4268220.002022-08-029067Actual
1027995.002023-01-319073Actual
1748265.652023-08-0290212Actual
24327155.022024-03-0190111Actual
1730990.122023-08-0290311Actual
15184211.692023-06-029068Actual
13879249.002023-05-029036Actual
29179365.002024-08-019063Actual
25703480.002024-05-019013Actual
31068161.402024-09-0190411Actual
5578185.932022-09-029068Actual
24150237.002024-03-019067Actual
2196597.002023-12-319026Actual
2037152.892023-11-0290311Actual
21166230.002023-12-039067Actual
13729363.002023-05-029015Actual
16423111.402023-07-0390112Actual
4593186.002022-09-029063Actual
16658513.002023-08-029014Actual
3225404.122022-07-039018Actual
4129285.002022-08-029066Actual
1231276.002022-06-029063Actual
18426125.232023-09-0290611Actual
14681218.002023-06-029064Actual
11775144.002023-03-029026Actual
26961464.002024-06-019014Actual
1833898.632023-09-0290311Actual
5001239.002022-09-029016Actual
280358.002022-07-039026Actual
24644499.002024-04-019013Actual
38841620.792025-04-029018Actual
31280117.042024-09-0190113Actual
13964272.002023-05-029066Actual
38280358.002025-04-029063Actual
12999228.002023-04-029046Actual
36979217.052025-01-3190113Actual
23353107.142024-01-3190211Actual
16786327.002023-08-029065Actual
36716145.442025-01-3190311Actual
21286219.272023-12-039068Actual
32768417.002024-11-019065Actual
967884.002022-12-319056Actual
31609391.002024-10-019015Actual
2893532.672024-07-0290212Actual
20752504.002023-12-039014Actual
12952246.002023-04-029036Actual
20225219.272023-11-029028Actual
16693243.002023-08-029064Actual
22347216.722023-12-3190111Actual
15893197.002023-07-039046Actual
38903292.002025-04-029068Actual
20787288.002023-12-039064Actual
11648247.002023-03-029065Actual
23734450.002024-03-019014Actual
9271261.002022-12-319064Actual
38157176.692025-03-0290213Actual
29860316.722024-08-0190111Actual
7763155.632022-11-029028Actual
9631156.002022-12-319046Actual
23827324.002024-03-019015Actual
3473196.002022-08-029063Actual
2435567.782024-03-0190211Actual
3118856.082024-09-0190212Actual
36066649.002025-01-319014Actual
27582103.952024-06-0190211Actual
1541698.632023-06-0290112Actual
38783333.002025-04-029067Actual
30096226.302024-08-0190612Actual
35128153.002024-12-319026Actual
21880211.002023-12-319065Actual
24001240.002024-03-019046Actual
15812315.002023-07-039016Actual
27341408.002024-06-019017Actual
27934317.052024-06-0190613Actual
32345230.552024-10-0190612Actual
13375193.512023-04-029028Actual
31991617.762024-10-019018Actual
3791927.362025-03-0290511Actual
2294267.002024-01-319026Actual
2755224.002022-07-039016Actual
24587142.252024-03-0190612Actual
2676268.002022-07-039065Actual
31842346.002024-10-019066Actual

Generated 2025-06-01 11:52:07.062 UTC