[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20197419.272024-05-239018Actual
34706227.572025-06-2390213Actual
25056103.002024-10-219056Actual
18225273.812024-03-239068Actual
31783275.002025-04-229046Actual
32311163.532025-04-2290112Actual
1417208.002022-12-229064Actual
38188360.912025-09-2190613Actual
21846336.002024-07-219015Actual
38400300.002025-10-229064Actual
17041295.002024-02-219017Actual
657165.002022-11-219046Actual
5905172.002023-04-239064Actual
16423111.402024-01-2290112Actual
7497169.002023-05-249066Actual
33529181.962025-05-2390113Actual
33351181.612025-05-2390611Actual
5251228.002023-03-249066Actual
18517211.402024-03-2390612Actual
2107328.362022-12-229018Actual
13327364.722023-10-229018Actual
33177328.362025-05-239068Actual
9631156.002023-07-229046Actual
29264491.002025-02-209014Actual
16925228.002024-02-219046Actual
2028193.002022-12-229067Actual
2653933.742024-11-2090511Actual
35890213.542025-07-2290613Actual
16899320.002024-02-219036Actual
22915275.002024-08-219016Actual
34031321.002025-06-239046Actual
25501179.492024-10-2190611Actual
16786327.002024-02-219065Actual
33977141.002025-06-239026Actual
3458752.892025-06-2390212Actual
16044297.002024-01-229067Actual
3974285.002023-02-219036Actual
31702420.002025-04-229016Actual
37865197.572025-09-2190311Actual
35208172.002025-07-229056Actual
15719251.002024-01-229015Actual
35391614.732025-07-229018Actual
31551310.002025-04-229064Actual
18014246.002024-03-239066Actual
21018247.002024-06-239046Actual
5049107.002023-03-249026Actual
11586273.002023-09-219015Actual
11445346.002023-09-219014Actual
12635235.002023-10-229064Actual
8466276.002023-06-249036Actual
4347276.842023-02-219018Actual
25703480.002024-11-209013Actual
29768264.722025-02-209028Actual
35593138.002025-07-2290411Actual
12118170.002023-09-219067Actual
1645058.212024-01-2290212Actual
3740220.002023-02-219015Actual
23734450.002024-09-209014Actual
1033170.782022-11-219028Actual
30270745.002025-03-239013Actual
33023530.002025-05-239017Actual
12999228.002023-10-229046Actual
19288206.082024-04-2290111Actual
23147348.002024-08-219067Actual
2778335.872024-12-2190212Actual
1745564.592024-02-2190112Actual
2096496.002024-06-239026Actual
18192176.842024-03-239028Actual
6375154.002023-04-239066Actual
36193290.002025-08-229065Actual
5330213.002023-03-249017Actual
20879321.002024-06-239065Actual
12714283.002023-10-229015Actual
32520585.002025-05-239013Actual
3222060.332025-04-2290511Actual
19694124.002024-05-239073Actual
20752504.002024-06-239014Actual
35241338.002025-07-229066Actual
2618266.002023-01-229015Actual
26933171.002024-12-219073Actual
36306484.002025-08-229036Actual
26155382.002024-11-209066Actual
25955399.002024-11-209065Actual
27086270.002024-12-219065Actual
32826495.002025-05-239016Actual
3446756.082025-06-2390511Actual
39282159.152025-10-2290113Actual
5390178.002023-03-249067Actual
17336148.632024-02-2190411Actual
23975376.002024-09-209036Actual
29027159.152025-01-2190113Actual
9350204.002023-07-229015Actual
30773472.002025-03-239017Actual
29144720.002025-02-209013Actual
19934109.002024-05-239026Actual
21286219.272024-06-239068Actual
36483374.002025-08-229067Actual
12952246.002023-10-229036Actual
1139754.002023-09-219073Actual
7763155.632023-05-249028Actual
2539196.002023-01-229064Actual
26015339.002024-11-209016Actual
19756232.002024-05-239064Actual
1736335.872024-02-2190511Actual
3101468.852025-03-2390211Actual
28238366.002025-01-219065Actual
10201239.002023-08-229063Actual
14913203.002023-12-229046Actual
27251167.002024-12-219056Actual
12776162.002023-10-229065Actual
22228376.852024-07-219018Actual
13046157.002023-10-229056Actual
35653183.742025-07-2290611Actual
9874181.002023-07-229067Actual
12573290.002023-10-229014Actual
38280358.002025-10-229063Actual
8839299.572023-06-249018Actual
1191890.002023-09-219056Actual
4922218.002023-03-249065Actual
18694449.002024-04-229014Actual
2672495.992024-11-2090113Actual
17254190.122024-02-2190111Actual
231270.002022-11-219014Actual
36358235.002025-08-229056Actual
16984315.002024-02-219066Actual
37482360.002025-09-219046Actual
3599320.002023-02-219014Actual
37752393.512025-09-219068Actual
31809194.002025-04-229056Actual
30181246.872025-02-2090213Actual
32253163.532025-04-2290611Actual
26512151.832024-11-2090411Actual
280358.002023-01-229026Actual
2438291.192024-09-2090311Actual
11259421.002023-09-219013Actual
844221.002022-11-219017Actual
7295129.002023-05-249026Actual
31160157.152025-03-2390112Actual
27225369.002024-12-219046Actual
5984278.002023-04-239015Actual
16951138.002024-02-219056Actual
29915183.742025-02-2090311Actual
18934336.002024-04-229036Actual
32612214.002025-05-239073Actual
182888.002022-12-229056Actual
30483369.002025-03-239015Actual
37508242.002025-09-219056Actual
36921197.572025-08-2290612Actual
30894270.782025-03-239028Actual
6704198.052023-04-239068Actual
1444059.272023-11-2190212Actual
29647494.002025-02-209017Actual
21426141.192024-06-2390411Actual
10794144.002023-08-229056Actual
5719218.002023-04-239063Actual
30657232.002025-03-239046Actual
1290383.002023-10-229026Actual
19603432.002024-05-239013Actual
17605303.002024-03-239063Actual
5469466.242023-03-249018Actual
28026445.002025-01-219063Actual
26070586.002024-11-209036Actual
27636170.982024-12-2190411Actual
29976197.572025-02-2090611Actual
31729135.002025-04-229026Actual
16304123.102024-01-2290411Actual
8560144.002023-06-249056Actual
16164316.242024-01-229068Actual
28436389.002025-01-219066Actual
9953487.452023-07-229018Actual
10466235.002023-08-229015Actual
5098226.002023-03-249036Actual
20787288.002024-06-239064Actual
16538477.002024-02-219013Actual
1496324.002022-12-229015Actual
28614290.482025-01-219028Actual
27609220.982024-12-2190311Actual
35539135.872025-07-2290211Actual
25181297.002024-10-219067Actual
1426834.802023-11-2190211Actual
17513212.472024-02-2190612Actual
33317117.782025-05-2390411Actual
22462230.552024-07-2190611Actual
15029392.002023-12-229017Actual
6173104.002023-04-239026Actual
21669306.002024-07-219063Actual
33800306.002025-06-239064Actual
27199526.002024-12-219036Actual
33263112.462025-05-2390211Actual
32139139.062025-04-2290211Actual
34300288.972025-06-239068Actual
24236219.272024-09-209028Actual
3118856.082025-03-2390212Actual
39309313.542025-10-2290213Actual
631696.002023-04-239056Actual
26249313.002024-11-209067Actual
28111666.002025-01-219014Actual
38458358.002025-10-229015Actual
20014141.002024-05-239056Actual
3798278.002023-02-219065Actual
35453323.812025-07-229068Actual
16573270.002024-02-219063Actual
36689107.142025-08-2290211Actual
34915604.002025-07-229014Actual
13764194.002023-11-219065Actual
25618117.782024-10-2190612Actual
15064294.002023-12-229067Actual
2172655.002024-07-219073Actual
3438670.972025-06-2390211Actual
7824141.992023-05-249068Actual
18164369.272024-03-239018Actual
37187159.002025-09-219073Actual
1728267.782024-02-2190211Actual
19075349.002024-04-229017Actual
17902101.002024-03-239026Actual
26458147.572024-11-2090211Actual
1934351.822024-04-2290311Actual
22610463.002024-08-219013Actual
23267196.542024-08-219068Actual
15626358.002024-01-229014Actual
8760222.002023-06-249067Actual
1583960.002024-01-229026Actual
33235307.152025-05-2390111Actual
11507216.002023-09-219064Actual
1637218.002022-12-229016Actual
3677075.232025-08-2290511Actual
30683193.002025-03-239056Actual
26042121.002024-11-209026Actual
13248237.002023-10-229067Actual
36332297.002025-08-229046Actual
28761141.192025-01-2190311Actual
1529783.742023-12-2290311Actual
29054301.262025-01-2190213Actual
29477132.002025-02-209026Actual
30866811.702025-03-239018Actual
37690579.882025-09-219018Actual
36158459.002025-08-229015Actual
2852300.002023-01-229036Actual
904178.002022-11-219067Actual
24470226.302024-09-2090611Actual
28403232.002025-01-219056Actual
16630133.002024-02-219073Actual
2946117.002023-01-229056Actual
2873481.612025-01-2190211Actual
2988869.912025-02-2090211Actual
9025330.002023-07-229013Actual
23205360.182024-08-219018Actual
37006246.872025-08-2290213Actual
13513441.002023-11-219013Actual
22730436.002024-08-219014Actual
743875.002023-05-249056Actual
36802159.272025-08-2290611Actual
31396712.002025-04-229013Actual
28648267.752025-01-219068Actual
10327270.002023-08-229014Actual
36038120.002025-08-229073Actual
9271261.002023-07-229064Actual
17724278.002024-03-239064Actual
10747241.002023-08-229046Actual
3146172.002023-01-229067Actual
4781230.002023-03-249064Actual
11824270.002023-09-219036Actual
12447197.002023-10-229063Actual
38365592.002025-10-229014Actual
15661288.002024-01-229064Actual
29236163.002025-02-209073Actual
33737126.002025-06-239073Actual
33556190.732025-05-2390213Actual
1231276.002022-12-229063Actual
17397212.472024-02-2190611Actual
22970306.002024-08-219036Actual
23325164.592024-08-2190111Actual
27376335.002024-12-219067Actual
14146176.842023-11-219028Actual
34005479.002025-06-239036Actual
39043220.982025-10-2290411Actual
22996185.002024-08-219046Actual
7029214.002023-05-249064Actual
32881427.002025-05-239036Actual
33680336.002025-06-239063Actual
13905211.002023-11-219046Actual
31041197.572025-03-2390311Actual
9584270.002023-07-229036Actual
37598456.002025-09-219017Actual
21993396.002024-07-219036Actual
11648247.002023-09-219065Actual
35128153.002025-07-229026Actual
30096226.302025-02-2090612Actual
24150237.002024-09-209067Actual
7168203.002023-05-249065Actual
37541405.002025-09-219066Actual
26841600.002024-12-219013Actual
27434534.422024-12-219018Actual
13824348.002023-11-219016Actual
38130145.112025-09-2190113Actual
3562030.552025-07-2290511Actual
33858348.002025-06-239015Actual
29087197.752025-01-2190613Actual
2216216.242022-12-229068Actual
15919174.002024-01-229056Actual
1558171.002022-12-229065Actual
21754382.002024-07-219014Actual
2435567.782024-09-2090211Actual
2145328.422024-06-2390511Actual
13879249.002023-11-219036Actual
34267367.752025-06-239028Actual
1357270.002022-12-229014Actual
20316226.302024-05-2390111Actual
18609261.002024-04-229063Actual
19907302.002024-05-239016Actual
23112294.002024-08-219017Actual
30362168.002025-03-239073Actual
10853239.002023-08-229066Actual
37215637.002025-09-219014Actual
30518353.002025-03-239065Actual
30631400.002025-03-239036Actual
3783851.822025-09-2190211Actual
35772307.152025-07-2290612Actual
1527033.742023-12-2290211Actual
3919075.232025-10-2290212Actual
2541480.552024-10-2190311Actual
4395234.422023-02-219028Actual
2558675.232024-10-2190212Actual
9085220.002023-07-229063Actual
18960169.002024-04-229046Actual
32053320.782025-04-229068Actual
4533280.002023-03-249013Actual
35101327.002025-07-229016Actual
5845363.002023-04-239014Actual
13107201.002023-10-229066Actual
17817288.002024-03-239065Actual
33057354.002025-05-239067Actual
21880211.002024-07-219065Actual
1541698.632023-12-2290112Actual
15242203.952023-12-2290111Actual
8290174.002023-06-249065Actual
31933421.002025-04-229067Actual
20459123.102024-05-2390611Actual
36569287.452025-08-229028Actual
37632406.002025-09-219067Actual
8228240.002023-06-249015Actual
39104252.892025-10-2290611Actual
37456384.002025-09-219036Actual
24856243.002024-10-219015Actual
38245653.002025-10-229013Actual
2037152.892024-05-2390311Actual
22823290.002024-08-219015Actual
4671106.002023-03-249073Actual
13548326.002023-11-219063Actual
24116316.002024-09-209017Actual
11727249.002023-09-219016Actual
11319230.002023-09-219063Actual
26309725.342024-11-209018Actual
11775144.002023-09-219026Actual
29942176.292025-02-2090411Actual
1748265.652024-02-2190212Actual
37130526.002025-09-219063Actual
21166230.002024-06-239067Actual
14023243.002023-11-219017Actual
18879216.002024-04-229016Actual
2538732.672024-10-2190211Actual
14681218.002023-12-229064Actual
35182270.002025-07-229046Actual
1461958.002023-12-229073Actual
5145123.002023-03-249046Actual
22045136.002024-07-219056Actual
13436257.152023-10-229068Actual
24679288.002024-10-219063Actual
34440157.152025-06-2390411Actual
15150188.962023-12-229028Actual
24269316.242024-09-209068Actual
2370654.002024-09-209073Actual
25239475.332024-10-219018Actual
8887176.842023-06-249028Actual
37428126.002025-09-219026Actual
29860316.722025-02-2090111Actual
513273.002022-11-219016Actual
35830106.522025-07-2290113Actual
2899210.002023-01-229046Actual
34413164.592025-06-2390311Actual
14562306.002023-12-229063Actual
22256182.902024-07-219028Actual
103276.002022-11-219063Actual
1734313.002022-12-229036Actual

Generated 2025-12-21 13:28:35.009 UTC