[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20139199.002024-05-239067Actual
1033170.782022-11-219028Actual
33977141.002025-06-239026Actual
5192133.002023-03-249056Actual
20992352.002024-06-239036Actual
26070586.002024-11-209036Actual
33645585.002025-06-239013Actual
28145302.002025-01-219064Actual
8760222.002023-06-249067Actual
35419273.812025-07-229028Actual
26249313.002024-11-209067Actual
16844349.002024-02-219016Actual
8619231.002023-06-249066Actual
30362168.002025-03-239073Actual
31809194.002025-04-229056Actual
35391614.732025-07-229018Actual
804181.002023-06-249073Actual
4395234.422023-02-219028Actual
2145328.422024-06-2390511Actual
3411338.002023-02-219013Actual
20845309.002024-06-239015Actual
27376335.002024-12-219067Actual
29299277.002025-02-209064Actual
37810219.912025-09-2190111Actual
9350204.002023-07-229015Actual
31991617.762025-04-229018Actual
1839226.292024-03-2390511Actual
16538477.002024-02-219013Actual
29236163.002025-02-209073Actual
22078278.002024-07-219066Actual
6783409.002023-05-249013Actual
22915275.002024-08-219016Actual
2096496.002024-06-239026Actual
28761141.192025-01-2190311Actual
5145123.002023-03-249046Actual
182888.002022-12-229056Actual
7029214.002023-05-249064Actual
16164316.242024-01-229068Actual
37343347.002025-09-219065Actual
10062207.152023-07-229068Actual
1290383.002023-10-229026Actual
24679288.002024-10-219063Actual
11727249.002023-09-219016Actual
31842346.002025-04-229066Actual
15184211.692023-12-229068Actual
4268220.002023-02-219067Actual
27697214.592024-12-2190611Actual
38632259.002025-10-229046Actual
8369318.002023-06-249016Actual
26370279.872024-11-209068Actual
11648247.002023-09-219065Actual
6125216.002023-04-239016Actual
20575192.252024-05-2390612Actual
3661203.002023-02-219064Actual
29179365.002025-02-209063Actual
24891251.002024-10-219065Actual
26122278.002024-11-209056Actual
2672495.992024-11-2090113Actual
10201239.002023-08-229063Actual
28586737.462025-01-219018Actual
29531297.002025-02-209046Actual
18225273.812024-03-239068Actual
36603276.842025-08-229068Actual
3798278.002023-02-219065Actual
36193290.002025-08-229065Actual
12714283.002023-10-229015Actual
27554305.022024-12-2190111Actual
7497169.002023-05-249066Actual
12999228.002023-10-229046Actual
56193.002022-11-219026Actual
35857222.312025-07-2290213Actual
13669309.002023-11-219064Actual
4021210.002023-02-219046Actual
36569287.452025-08-229028Actual
20398129.482024-05-2390411Actual
39224283.742025-10-2290612Actual
3877253.002023-02-219016Actual
31339204.762025-03-2390613Actual
24409142.252024-09-2090411Actual
5330213.002023-03-249017Actual
16304123.102024-01-2290411Actual
29942176.292025-02-2090411Actual
20879321.002024-06-239065Actual
38869223.812025-10-229028Actual
8089327.002023-06-249014Actual
19814270.002024-05-239015Actual
29976197.572025-02-2090611Actual
27874101.252024-12-2190113Actual
36391359.002025-08-229066Actual
32430301.262025-04-2290213Actual
1625026.292024-01-2290211Actual
24470226.302024-09-2090611Actual
37892205.022025-09-2190411Actual
12385320.002023-10-229013Actual
31899474.002025-04-229017Actual
8946137.452023-06-249068Actual
25004389.002024-10-219036Actual
19110351.002024-04-229067Actual
32345230.552025-04-2290612Actual
31068161.402025-03-2390411Actual
30213201.262025-02-2090613Actual
27434534.422024-12-219018Actual
36743143.312025-08-2290411Actual
33765475.002025-06-239014Actual
34501289.062025-06-2390611Actual
18484150.762024-03-2390112Actual
21426141.192024-06-2390411Actual
21635403.002024-07-219013Actual
24059199.002024-09-209066Actual
20937248.002024-06-239016Actual
20197419.272024-05-239018Actual
22857216.002024-08-219065Actual
22645252.002024-08-219063Actual
9814288.002023-07-229017Actual
35566144.382025-07-2290311Actual
26961464.002024-12-219014Actual
2881537.992025-01-2190511Actual
16751320.002024-02-219015Actual
33471212.472025-05-2390612Actual
5001239.002023-03-249016Actual
30181246.872025-02-2090213Actual
6046214.002023-04-239065Actual
6595331.392023-04-239018Actual
34679203.012025-06-2390113Actual
3551107.002023-02-219073Actual
38903292.002025-10-229068Actual
1948852.892024-04-2290112Actual
38157176.692025-09-2190213Actual
26784211.782024-11-2090613Actual
2546866.722024-10-2190511Actual
30518353.002025-03-239065Actual
33858348.002025-06-239015Actual
36689107.142025-08-2290211Actual
43309.002022-11-219013Actual
28083162.002025-01-219073Actual
21344160.342024-06-2390111Actual
17902101.002024-03-239026Actual
33177328.362025-05-239068Actual
34358377.362025-06-2390111Actual
20667294.002024-06-239063Actual
4860285.002023-03-249015Actual
36483374.002025-08-229067Actual
37541405.002025-09-219066Actual
7824141.992023-05-249068Actual
13607118.002023-11-219073Actual
36100362.002025-08-229064Actual
1734313.002022-12-229036Actual
31041197.572025-03-2390311Actual
12776162.002023-10-229065Actual
16693243.002024-02-219064Actual
16423111.402024-01-2290112Actual
14859111.002023-12-229026Actual
23769348.002024-09-209064Actual
25501179.492024-10-2190611Actual
29768264.722025-02-209028Actual
8290174.002023-06-249065Actual
15150188.962023-12-229028Actual
39309313.542025-10-2290213Actual
37428126.002025-09-219026Actual
21224520.792024-06-239018Actual
37598456.002025-09-219017Actual
35593138.002025-07-2290411Actual
32640672.002025-05-239014Actual
1736335.872024-02-2190511Actual
35653183.742025-07-2290611Actual
24798199.002024-10-219064Actual
2295376.002023-01-229013Actual
21252264.722024-06-239028Actual
25089291.002024-10-219066Actual
18192176.842024-03-239028Actual
37690579.882025-09-219018Actual
1417208.002022-12-229064Actual
10853239.002023-08-229066Actual
36802159.272025-08-2290611Actual
4593186.002023-03-249063Actual
22228376.852024-07-219018Actual
3446756.082025-06-2390511Actual
39342285.472025-10-2290613Actual
24949224.002024-10-219016Actual
1627793.312024-01-2290311Actual
2343436.932024-08-2190511Actual
3573975.232025-07-2290212Actual
2294267.002024-08-219026Actual
2778335.872024-12-2190212Actual
14774204.002023-12-229065Actual
33290126.292025-05-2390311Actual
23112294.002024-08-219017Actual
24001240.002024-09-209046Actual
34621260.342025-06-2390612Actual
32881427.002025-05-239036Actual
31516547.002025-04-229014Actual
3740220.002023-02-219015Actual
31431361.002025-04-229063Actual
32966448.002025-05-239066Actual
22135277.002024-07-219017Actual
2438291.192024-09-2090311Actual
8560144.002023-06-249056Actual
24764436.002024-10-219014Actual
9953487.452023-07-229018Actual
18879216.002024-04-229016Actual
5905172.002023-04-239064Actual
10794144.002023-08-229056Actual
28351571.002025-01-219036Actual
5984278.002023-04-239015Actual
21545115.652024-06-2390112Actual
26015339.002024-11-209016Actual
24587142.252024-09-2090612Actual
28849159.272025-01-2190611Actual
32733428.002025-05-239015Actual
20104336.002024-05-239017Actual
25618117.782024-10-2190612Actual
33680336.002025-06-239063Actual
8513151.002023-06-249046Actual
12056247.002023-09-219017Actual
16130198.052024-01-229028Actual
23827324.002024-09-209015Actual
2155202.602022-12-229028Actual
3562030.552025-07-2290511Actual
22610463.002024-08-219013Actual
30683193.002025-03-239056Actual
22996185.002024-08-219046Actual
17397212.472024-02-2190611Actual
2172655.002024-07-219073Actual
18164369.272024-03-239018Actual
3222060.332025-04-2290511Actual
30808360.002025-03-239067Actual
28614290.482025-01-219028Actual
36716145.442025-08-2290311Actual
12855211.002023-10-229016Actual
19694124.002024-05-239073Actual
2497663.002024-10-219026Actual
10466235.002023-08-229015Actual
17930399.002024-03-239036Actual
32403190.732025-04-2290113Actual
36066649.002025-08-229014Actual
35772307.152025-07-2290612Actual
15719251.002024-01-229015Actual
14939178.002023-12-229056Actual
967884.002023-07-229056Actual
35981409.002025-08-229063Actual
21669306.002024-07-219063Actual
4454196.542023-02-219068Actual
36860124.172025-08-2290112Actual
19196240.482024-04-229028Actual
17513212.472024-02-2190612Actual
1529783.742023-12-2290311Actual
3791927.362025-09-2190511Actual
35333382.002025-07-229067Actual
15029392.002023-12-229017Actual
1432291.192023-11-2190411Actual
38578207.002025-10-229026Actual
27901306.522024-12-2190213Actual
1191890.002023-09-219056Actual
27251167.002024-12-219056Actual
1385188.002023-11-219026Actual
23525119.912024-08-2190112Actual
9874181.002023-07-229067Actual
37508242.002025-09-219056Actual
39016122.042025-10-2290311Actual
14972249.002023-12-229066Actual
18786216.002024-04-229015Actual
19430170.982024-04-2290611Actual
3225404.122023-01-229018Actual
39104252.892025-10-2290611Actual
2443631.612024-09-2090511Actual
2394755.002024-09-209026Actual
3343731.612025-05-2390212Actual
12573290.002023-10-229014Actual
13824348.002023-11-219016Actual
37250432.002025-09-219064Actual
25146414.002024-10-219017Actual
34706227.572025-06-2390213Actual
2042577.362024-05-2390511Actual
21074307.002024-06-239066Actual
763218.002022-11-219066Actual
1559873.002024-01-229073Actual
21788196.002024-07-219064Actual
29647494.002025-02-209017Actual
16899320.002024-02-219036Actual
34300288.972025-06-239068Actual
13964272.002023-11-219066Actual
14413108.212023-11-2190112Actual
27462432.912024-12-219028Actual
33317117.782025-05-2390411Actual
31396712.002025-04-229013Actual
26096313.002024-11-209046Actual
17134396.542024-02-219018Actual
10141313.002023-08-229013Actual
14562306.002023-12-229063Actual
1173386.002022-12-229013Actual
1645058.212024-01-2290212Actual
28403232.002025-01-219056Actual
14528378.002023-12-229013Actual
9535108.002023-07-229026Actual
23649226.002024-09-209063Actual
22970306.002024-08-219036Actual
38783333.002025-10-229067Actual
37006246.872025-08-2290213Actual
31609391.002025-04-229015Actual
2473654.002024-10-219073Actual
18071356.002024-03-239017Actual
16658513.002024-02-219014Actual
23353107.142024-08-2190211Actual
17076213.002024-02-219067Actual
513273.002022-11-219016Actual
38493432.002025-10-229065Actual
1444059.272023-11-2190212Actual
1633135.872024-01-2290511Actual
34915604.002025-07-229014Actual
16102458.672024-01-229018Actual
1092160.182022-11-219068Actual
6843278.002023-05-249063Actual
18574571.002024-04-229013Actual
22730436.002024-08-219014Actual
20014141.002024-05-239056Actual
27816283.742024-12-2190612Actual
18014246.002024-03-239066Actual
27053403.002024-12-219015Actual
3907026.292025-10-2290511Actual
14146176.842023-11-219028Actual
37130526.002025-09-219063Actual
13248237.002023-10-229067Actual
32166153.952025-04-2290311Actual
24236219.272024-09-209028Actual
33115528.362025-05-239018Actual
32675396.002025-05-239064Actual
33892397.002025-06-239065Actual
22170291.002024-07-219067Actual
33143258.662025-05-239028Actual
27199526.002024-12-219036Actual
14739336.002023-12-229015Actual
985352.602022-11-219018Actual
25267237.452024-10-219028Actual
1939776.292024-04-2290511Actual
32139139.062025-04-2290211Actual
18728278.002024-04-229064Actual
5845363.002023-04-239014Actual
26573170.982024-11-2090611Actual
3005268.002023-01-229066Actual
14240168.852023-11-2190111Actual
13931154.002023-11-219056Actual
38606537.002025-10-229036Actual
31551310.002025-04-229064Actual
29054301.262025-01-2190213Actual
35043270.002025-07-229065Actual
19907302.002024-05-239016Actual
21399149.702024-06-2390311Actual
29087197.752025-01-2190613Actual
14681218.002023-12-229064Actual
7295129.002023-05-249026Actual
23055305.002024-08-219066Actual
29802346.542025-02-209068Actual
11319230.002023-09-219063Actual
1728267.782024-02-2190211Actual
19722364.002024-05-239014Actual
34738174.942025-06-2390613Actual
24327155.022024-09-2090111Actual
34089306.002025-06-239066Actual
12245125.332023-09-219028Actual
13107201.002023-10-229066Actual
2653933.742024-11-2090511Actual
2541480.552024-10-2190311Actual
13436257.152023-10-229068Actual
25359226.302024-10-2190111Actual
20316226.302024-05-2390111Actual
19849235.002024-05-239065Actual
1685101.002022-12-229026Actual
23614417.002024-09-209013Actual
32019340.482025-04-229028Actual
30894270.782025-03-239028Actual
9211330.002023-07-229014Actual
2237589.062024-07-2190211Actual
35241338.002025-07-229066Actual
25239475.332024-10-219018Actual
15324130.552023-12-2290411Actual
18283180.552024-03-2390111Actual
3688831.612025-08-2290212Actual
25056103.002024-10-219056Actual
16786327.002024-02-219065Actual
32253163.532025-04-2290611Actual
31644386.002025-04-229065Actual
22347216.722024-07-2190111Actual
1931637.992024-04-2290211Actual
4129285.002023-02-219066Actual

Generated 2025-12-22 02:22:16.599 UTC