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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18192176.842023-09-029028Actual
14681218.002023-06-029064Actual
33290126.292024-11-0190311Actual
16481118.852023-07-0390612Actual
2028193.002022-06-029067Actual
34830382.002024-12-319063Actual
37482360.002025-03-029046Actual
6643176.842022-10-029028Actual
32966448.002024-11-019066Actual
35156445.002024-12-319036Actual
1583960.002023-07-039026Actual
16164316.242023-07-039068Actual
8946137.452022-12-039068Actual
37006246.872025-01-3190213Actual
12573290.002023-04-029014Actual
34706227.572024-12-0290213Actual
31991617.762024-10-019018Actual
16102458.672023-07-039018Actual
11727249.002023-03-029016Actual
11319230.002023-03-029063Actual
38606537.002025-04-029036Actual
21788196.002023-12-319064Actual
30305420.002024-09-019063Actual
29299277.002024-08-019064Actual
18164369.272023-09-029018Actual
38493432.002025-04-029065Actual
35333382.002024-12-319067Actual
38010110.342025-03-0290112Actual
26751311.782024-05-0190213Actual
22347216.722023-12-3190111Actual
35653183.742024-12-3190611Actual
18484150.762023-09-0290112Actual
21938226.002023-12-319016Actual
2054455.022023-11-0290212Actual
2137286.932023-12-0390211Actual
2766376.292024-06-0190511Actual
692185.002022-11-029073Actual
182888.002022-06-029056Actual
33680336.002024-12-029063Actual
36541745.032025-01-319018Actual
10853239.002023-01-319066Actual
12385320.002023-04-029013Actual
38458358.002025-04-029015Actual
14739336.002023-06-029015Actual
39224283.742025-04-0290612Actual
13964272.002023-05-029066Actual
22078278.002023-12-319066Actual
10603240.002023-01-319016Actual
18906118.002023-10-029026Actual
21131240.002023-12-039017Actual
19934109.002023-11-029026Actual
32768417.002024-11-019065Actual
34621260.342024-12-0290612Actual
36066649.002025-01-319014Actual
16365107.142023-07-0390611Actual
33892397.002024-12-029065Actual
29682356.002024-08-019067Actual
24528102.892024-03-0190112Actual
26876504.002024-06-019063Actual
12118170.002023-03-029067Actual
34915604.002024-12-319014Actual
1831135.872023-09-0290211Actual
17782221.002023-09-029015Actual
37865197.572025-03-0290311Actual
27901306.522024-06-0190213Actual
33235307.152024-11-0190111Actual
31644386.002024-10-019065Actual
25703480.002024-05-019013Actual
9025330.002022-12-319013Actual
20459123.102023-11-0290611Actual
21487135.872023-12-0390611Actual
21018247.002023-12-039046Actual
18517211.402023-09-0290612Actual
35947504.002025-01-319013Actual
28614290.482024-07-029028Actual
33645585.002024-12-029013Actual
32253163.532024-10-0190611Actual
17162160.182023-08-029028Actual
36716145.442025-01-3190311Actual
14859111.002023-06-029026Actual
1728267.782023-08-0290211Actual
25030214.002024-04-019046Actual
10387174.002023-01-319064Actual
28528320.002024-07-029067Actual
13186223.002023-04-029017Actual
3599320.002022-08-029014Actual
28296459.002024-07-029016Actual
20992352.002023-12-039036Actual
3877253.002022-08-029016Actual
22402115.652023-12-3190311Actual
26573170.982024-05-0190611Actual
20047244.002023-11-029066Actual
3146172.002022-07-039067Actual
31757489.002024-10-019036Actual
657165.002022-05-029046Actual
22019230.002023-12-319046Actual
31702420.002024-10-019016Actual
30716293.002024-09-019066Actual
15449212.472023-06-0290612Actual
26042121.002024-05-019026Actual
29450374.002024-08-019016Actual
30894270.782024-09-019028Actual
20398129.482023-11-0290411Actual
38632259.002025-04-029046Actual
26155382.002024-05-019066Actual
2544185.872024-04-0190411Actual
7108195.002022-11-029015Actual
32826495.002024-11-019016Actual
39043220.982025-04-0290411Actual
967884.002022-12-319056Actual
38337109.002025-04-029073Actual
1432291.192023-05-0290411Actual
19722364.002023-11-029014Actual
31516547.002024-10-019014Actual
37718407.152025-03-029028Actual
28586737.462024-07-029018Actual
16751320.002023-08-029015Actual
11180198.052023-01-319068Actual
2473654.002024-04-019073Actual
23525119.912024-01-3190112Actual
6595331.392022-10-029018Actual
11871171.002023-03-029046Actual
34679203.012024-12-0290113Actual
31809194.002024-10-019056Actual
20197419.272023-11-029018Actual
763218.002022-05-029066Actual
29531297.002024-08-019046Actual
36332297.002025-01-319046Actual
11071376.852023-01-319018Actual
28377306.002024-07-029046Actual
12776162.002023-04-029065Actual
2618266.002022-07-039015Actual
12855211.002023-04-029016Actual
15324130.552023-06-0290411Actual
30808360.002024-09-019067Actual
25797115.002024-05-019073Actual
5578185.932022-09-029068Actual
37598456.002025-03-029017Actual
7247272.002022-11-029016Actual
36661342.252025-01-3190111Actual
23233204.122024-01-319028Actual
20879321.002023-12-039065Actual
35711182.682024-12-3190112Actual
2196597.002023-12-319026Actual
29942176.292024-08-0190411Actual
35830106.522024-12-3190113Actual
25239475.332024-04-019018Actual
16984315.002023-08-029066Actual
25301248.062024-04-019068Actual
3438670.972024-12-0290211Actual
1444059.272023-05-0290212Actual
28969194.382024-07-0290612Actual
30928422.302024-09-019068Actual
1748265.652023-08-0290212Actual
2037152.892023-11-0290311Actual
16423111.402023-07-0390112Actual
38903292.002025-04-029068Actual
23205360.182024-01-319018Actual
5905172.002022-10-029064Actual
33115528.362024-11-019018Actual
8760222.002022-12-039067Actual
2034462.462023-11-0290211Actual
32019340.482024-10-019028Actual
1931637.992023-10-0290211Actual
6454360.002022-10-029017Actual
29144720.002024-08-019013Actual
1357270.002022-06-029014Actual
16009327.002023-07-039017Actual
103276.002022-05-029063Actual
34146499.002024-12-029017Actual
30213201.262024-08-0190613Actual
16044297.002023-07-039067Actual
27251167.002024-06-019056Actual
30181246.872024-08-0190213Actual
33858348.002024-12-029015Actual
2538732.672024-04-0190211Actual
18071356.002023-09-029017Actual
26512151.832024-05-0190411Actual
985352.602022-05-029018Actual
29392315.002024-08-019065Actual
26122278.002024-05-019056Actual
34358377.362024-12-0290111Actual
34089306.002024-12-029066Actual
11586273.002023-03-029015Actual
3225404.122022-07-039018Actual
18106194.002023-09-029067Actual
6783409.002022-11-029013Actual
2145328.422023-12-0390511Actual
38280358.002025-04-029063Actual
15952244.002023-07-039066Actual
30483369.002024-09-019015Actual
17982111.002023-09-029056Actual
30034155.022024-08-0190112Actual
1645058.212023-07-0390212Actual
3562030.552024-12-3190511Actual
13436257.152023-04-029068Actual
31783275.002024-10-019046Actual
35208172.002024-12-319056Actual
15812315.002023-07-039016Actual
30631400.002024-09-019036Actual
21044181.002023-12-039056Actual
21252264.722023-12-039028Actual
7715290.482022-11-029018Actual
28907157.152024-07-0290112Actual
1426834.802023-05-0290211Actual
23920356.002024-03-019016Actual
24236219.272024-03-019028Actual
9953487.452022-12-319018Actual
1687184.002023-08-029026Actual
22857216.002024-01-319065Actual
2343436.932024-01-3190511Actual
22702112.002024-01-319073Actual
34181277.002024-12-029067Actual
37508242.002025-03-029056Actual
22823290.002024-01-319015Actual
33737126.002024-12-029073Actual
2252059.272023-12-3190112Actual
2546866.722024-04-0190511Actual
6843278.002022-11-029063Actual
31899474.002024-10-019017Actual
17930399.002023-09-029036Actual
5390178.002022-09-029067Actual
19637273.002023-11-029063Actual
20575192.252023-11-0290612Actual
39309313.542025-04-0290213Actual
13879249.002023-05-029036Actual
18426125.232023-09-0290611Actual
14528378.002023-06-029013Actual
10700286.002023-01-319036Actual
29976197.572024-08-0190611Actual
22289216.242023-12-319068Actual
2497663.002024-04-019026Actual
21846336.002023-12-319015Actual
14647432.002023-06-029014Actual
36100362.002025-01-319064Actual
28083162.002024-07-029073Actual
8149233.002022-12-039064Actual
20752504.002023-12-039014Actual
26995306.002024-06-019064Actual
13931154.002023-05-029056Actual
18225273.812023-09-029068Actual
37541405.002025-03-029066Actual
13764194.002023-05-029065Actual
24798199.002024-04-019064Actual
32311163.532024-10-0190112Actual
31307197.752024-09-0190213Actual
2042577.362023-11-0290511Actual
13607118.002023-05-029073Actual
35981409.002025-01-319063Actual
37456384.002025-03-029036Actual
1527033.742023-06-0290211Actual
2155202.602022-06-029028Actual
9085220.002022-12-319063Actual
3688831.612025-01-3190212Actual
28203382.002024-07-029015Actual
3458752.892024-12-0290212Actual
39016122.042025-04-0290311Actual
20225219.272023-11-029028Actual
21399149.702023-12-0390311Actual
18373.002022-05-029073Actual
4671106.002022-09-029073Actual
1934351.822023-10-0290311Actual
22429144.382023-12-3190411Actual
18934336.002023-10-029036Actual
23112294.002024-01-319017Actual
29087197.752024-07-0290613Actual
25618117.782024-04-0190612Actual
16844349.002023-08-029016Actual
5098226.002022-09-029036Actual
1766252.002023-09-029073Actual
32403190.732024-10-0190113Actual
12525124.002023-04-029073Actual
29860316.722024-08-0190111Actual
12635235.002023-04-029064Actual
15122501.092023-06-029018Actual
2295376.002022-07-039013Actual
2355189.002022-07-039063Actual
33177328.362024-11-019068Actual
15029392.002023-06-029017Actual
38188360.912025-03-0290613Actual
16538477.002023-08-029013Actual
15358201.832023-06-0290611Actual
19430170.982023-10-0290611Actual
30270745.002024-09-019013Actual
33057354.002024-11-019067Actual
25004389.002024-04-019036Actual
21754382.002023-12-319014Actual
1529783.742023-06-0290311Actual
32881427.002024-11-019036Actual
25089291.002024-04-019066Actual
14471163.532023-05-0290612Actual
2237589.062023-12-3190211Actual
27086270.002024-06-019065Actual
27609220.982024-06-0190311Actual
34239614.732024-12-029018Actual
21993396.002023-12-319036Actual
24116316.002024-03-019017Actual
17196243.512023-08-029068Actual
19814270.002023-11-029015Actual
30518353.002024-09-019065Actual
19756232.002023-11-029064Actual
33765475.002024-12-029014Actual
20937248.002023-12-039016Actual
38691401.002025-04-029066Actual
31729135.002024-10-019026Actual
38551344.002025-04-029016Actual
24208405.632024-03-019018Actual
5719218.002022-10-029063Actual
2778335.872024-06-0190212Actual
31431361.002024-10-019063Actual
22970306.002024-01-319036Actual
12056247.002023-03-029017Actual
4533280.002022-09-029013Actual
5145123.002022-09-029046Actual
6969270.002022-11-029014Actual
2672495.992024-05-0190113Actual
28403232.002024-07-029056Actual
10794144.002023-01-319056Actual
25359226.302024-04-0190111Actual
3332210.182022-07-039068Actual
17605303.002023-09-029063Actual
3446756.082024-12-0290511Actual
3118856.082024-09-0190212Actual
16951138.002023-08-029056Actual
3925132.002022-08-029026Actual
1496324.002022-06-029015Actual
3273154.112022-07-039028Actual
33023530.002024-11-019017Actual
26666188.002024-05-0190612Actual
5001239.002022-09-029016Actual
29179365.002024-08-019063Actual
16786327.002023-08-029065Actual
28351571.002024-07-029036Actual
1559873.002023-07-039073Actual
25501179.492024-04-0190611Actual
37752393.512025-03-029068Actual
6516241.002022-10-029067Actual
2370654.002024-03-019073Actual
1839226.292023-09-0290511Actual
14939178.002023-06-029056Actual
6222276.002022-10-029036Actual
22645252.002024-01-319063Actual
25860370.002024-05-019064Actual
20632499.002023-12-039013Actual
38748532.002025-04-029017Actual
31102206.082024-09-0190611Actual
4347276.842022-08-029018Actual
36689107.142025-01-3190211Actual
14774204.002023-06-029065Actual
24644499.002024-04-019013Actual
2072467.002023-12-039073Actual
14972249.002023-06-029066Actual
1541698.632023-06-0290112Actual
32053320.782024-10-019068Actual
30390490.002024-09-019014Actual
2172655.002023-12-319073Actual
18283180.552023-09-0290111Actual
28145302.002024-07-029064Actual
35593138.002024-12-3190411Actual
1558171.002022-06-029065Actual
3006233.742024-08-0190212Actual
13375193.512023-04-029028Actual
1968240.002022-06-029017Actual
17690339.002023-09-029014Actual
15626358.002023-07-039014Actual
1627793.312023-07-0390311Actual
36193290.002025-01-319065Actual
10327270.002023-01-319014Actual
19230196.542023-10-029068Actual
3677075.232025-01-3190511Actual
34501289.062024-12-0290611Actual
3084333.002022-07-039017Actual
15064294.002023-06-029067Actual
18786216.002023-10-029015Actual
32555354.002024-11-019063Actual
2899210.002022-07-039046Actual
2558675.232024-04-0190212Actual
36306484.002025-01-319036Actual
27053403.002024-06-019015Actual
1637218.002022-06-029016Actual
30866811.702024-09-019018Actual
37250432.002025-03-029064Actual
25267237.452024-04-019028Actual
23380115.652024-01-3190311Actual

Generated 2025-06-01 20:23:08.283 UTC