[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33057354.002025-05-249067Actual
27934317.052024-12-2290613Actual
2107328.362022-12-239018Actual
36603276.842025-08-239068Actual
30518353.002025-03-249065Actual
30773472.002025-03-249017Actual
32463176.692025-04-2390613Actual
26096313.002024-11-219046Actual
7247272.002023-05-259016Actual
20139199.002024-05-249067Actual
28493606.002025-01-229017Actual
15626358.002024-01-239014Actual
2042577.362024-05-2490511Actual
36921197.572025-08-2390612Actual
20104336.002024-05-249017Actual
6269235.002023-04-249046Actual
14295134.802023-11-2290311Actual
29144720.002025-02-219013Actual
22970306.002024-08-229036Actual
2294267.002024-08-229026Actual
28323115.002025-01-229026Actual
27609220.982024-12-2290311Actual
17196243.512024-02-229068Actual
1385188.002023-11-229026Actual
2343436.932024-08-2290511Actual
20047244.002024-05-249066Actual
20879321.002024-06-249065Actual
23734450.002024-09-219014Actual
32111289.062025-04-2390111Actual
28377306.002025-01-229046Actual
22702112.002024-08-229073Actual
513273.002022-11-229016Actual
36448550.002025-08-239017Actual
2370654.002024-09-219073Actual
24587142.252024-09-2190612Actual
29682356.002025-02-219067Actual
26512151.832024-11-2190411Actual
15184211.692023-12-239068Actual
25501179.492024-10-2290611Actual
13964272.002023-11-229066Actual
2037152.892024-05-2490311Actual
8887176.842023-06-259028Actual
27554305.022024-12-2290111Actual
7576360.002023-05-259017Actual
36193290.002025-08-239065Actual
13375193.512023-10-239028Actual
25618117.782024-10-2290612Actual
8417109.002023-06-259026Actual
21993396.002024-07-229036Actual
33800306.002025-06-249064Actual
16044297.002024-01-239067Actual
36860124.172025-08-2390112Actual
6969270.002023-05-259014Actual
10466235.002023-08-239015Actual
3411338.002023-02-229013Actual
33645585.002025-06-249013Actual
33892397.002025-06-249065Actual
37541405.002025-09-229066Actual
30894270.782025-03-249028Actual
20197419.272024-05-249018Actual
29179365.002025-02-219063Actual
4860285.002023-03-259015Actual
3225404.122023-01-239018Actual
5145123.002023-03-259046Actual
1766252.002024-03-249073Actual
26042121.002024-11-219026Actual
24001240.002024-09-219046Actual
17162160.182024-02-229028Actual
28203382.002025-01-229015Actual
19988218.002024-05-249046Actual
30213201.262025-02-2190613Actual
38458358.002025-10-239015Actual
1968240.002022-12-239017Actual
12447197.002023-10-239063Actual
28111666.002025-01-229014Actual
10853239.002023-08-239066Actual
38632259.002025-10-239046Actual
3343731.612025-05-2490212Actual
19694124.002024-05-249073Actual
3661203.002023-02-229064Actual
2355189.002023-01-239063Actual
29860316.722025-02-2190111Actual
18014246.002024-03-249066Actual
37130526.002025-09-229063Actual
19430170.982024-04-2390611Actual
27053403.002024-12-229015Actual
13046157.002023-10-239056Actual
33023530.002025-05-249017Actual
3974285.002023-02-229036Actual
31488153.002025-04-239073Actual
18106194.002024-03-249067Actual
4347276.842023-02-229018Actual
2618266.002023-01-239015Actual
35391614.732025-07-239018Actual
13548326.002023-11-229063Actual
1065195.002023-08-239026Actual
18192176.842024-03-249028Actual
2145328.422024-06-2490511Actual
16751320.002024-02-229015Actual
6125216.002023-04-249016Actual
22915275.002024-08-229016Actual
13764194.002023-11-229065Actual
38337109.002025-10-239073Actual
38841620.792025-10-239018Actual
18071356.002024-03-249017Actual
1627793.312024-01-2390311Actual
1836598.632024-03-2490411Actual
19288206.082024-04-2390111Actual
22610463.002024-08-229013Actual
2096496.002024-06-249026Actual
33177328.362025-05-249068Actual
37952201.832025-09-2290611Actual
3551107.002023-02-229073Actual
36278126.002025-08-239026Actual
37892205.022025-09-2290411Actual
37308432.002025-09-229015Actual
14774204.002023-12-239065Actual
14023243.002023-11-229017Actual
27225369.002024-12-229046Actual
3446756.082025-06-2490511Actual
18283180.552024-03-2490111Actual
21487135.872024-06-2490611Actual
31102206.082025-03-2490611Actual
5797108.002023-04-249073Actual
32881427.002025-05-249036Actual
103276.002022-11-229063Actual
2873481.612025-01-2290211Actual
18609261.002024-04-239063Actual
6046214.002023-04-249065Actual
3925132.002023-02-229026Actual
24409142.252024-09-2190411Actual
25703480.002024-11-219013Actual
3101468.852025-03-2490211Actual
23380115.652024-08-2290311Actual
22730436.002024-08-229014Actual
4593186.002023-03-259063Actual
39104252.892025-10-2390611Actual
3877253.002023-02-229016Actual
16658513.002024-02-229014Actual
43309.002022-11-229013Actual
29087197.752025-01-2290613Actual
23055305.002024-08-229066Actual
8228240.002023-06-259015Actual
1496324.002022-12-239015Actual
39282159.152025-10-2390113Actual
17134396.542024-02-229018Actual
8290174.002023-06-259065Actual
17724278.002024-03-249064Actual
5049107.002023-03-259026Actual
3919075.232025-10-2390212Actual
9350204.002023-07-239015Actual
38551344.002025-10-239016Actual
25359226.302024-10-2290111Actual
36802159.272025-08-2390611Actual
28586737.462025-01-229018Actual
17982111.002024-03-249056Actual
10932246.002023-08-239017Actual
27376335.002024-12-229067Actual
33235307.152025-05-2490111Actual
280358.002023-01-239026Actual
37428126.002025-09-229026Actual
5517202.602023-03-259028Actual
1948852.892024-04-2390112Actual
38691401.002025-10-239066Actual
13729363.002023-11-229015Actual
2252059.272024-07-2290112Actual
25825535.002024-11-219014Actual
34267367.752025-06-249028Actual
21074307.002024-06-249066Actual
36716145.442025-08-2390311Actual
38748532.002025-10-239017Actual
8089327.002023-06-259014Actual
2544185.872024-10-2290411Actual
2072467.002024-06-249073Actual
11071376.852023-08-239018Actual
35511230.552025-07-2390111Actual
1357270.002022-12-239014Actual
3677075.232025-08-2390511Actual
8149233.002023-06-259064Actual
20575192.252024-05-2490612Actual
34005479.002025-06-249036Actual
231270.002022-11-229014Actual
3222060.332025-04-2390511Actual
33263112.462025-05-2490211Actual
17513212.472024-02-2290612Actual
37482360.002025-09-229046Actual
4395234.422023-02-229028Actual
1139754.002023-09-229073Actual
11775144.002023-09-229026Actual
31644386.002025-04-239065Actual
6375154.002023-04-249066Actual
26249313.002024-11-219067Actual
23649226.002024-09-219063Actual
21578189.062024-06-2490612Actual
15541243.002024-01-239063Actual
13669309.002023-11-229064Actual
2988869.912025-02-2190211Actual
32345230.552025-04-2390612Actual
36391359.002025-08-239066Actual
36743143.312025-08-2390411Actual
1866661.002024-04-239073Actual
25004389.002024-10-229036Actual
13931154.002023-11-229056Actual
30866811.702025-03-249018Actual
13607118.002023-11-229073Actual
24027205.002024-09-219056Actual
844221.002022-11-229017Actual
27462432.912024-12-229028Actual
32430301.262025-04-2390213Actual
26841600.002024-12-229013Actual
1558171.002022-12-239065Actual
13327364.722023-10-239018Actual
19370103.952024-04-2390411Actual
16844349.002024-02-229016Actual
34358377.362025-06-2490111Actual
1728267.782024-02-2290211Actual
14240168.852023-11-2290111Actual
30362168.002025-03-249073Actual
23407139.062024-08-2290411Actual
23112294.002024-08-229017Actual
18934336.002024-04-239036Actual
5098226.002023-03-259036Actual
3084333.002023-01-239017Actual
25030214.002024-10-229046Actual
31609391.002025-04-239015Actual
9814288.002023-07-239017Actual
11319230.002023-09-229063Actual
2237589.062024-07-2290211Actual
32826495.002025-05-249016Actual
35101327.002025-07-239016Actual
23353107.142024-08-2290211Actual
33529181.962025-05-2490113Actual
2558675.232024-10-2290212Actual
692185.002023-05-259073Actual
16009327.002024-01-239017Actual
18786216.002024-04-239015Actual
26458147.572024-11-2190211Actual
1529783.742023-12-2390311Actual
56193.002022-11-229026Actual
19075349.002024-04-239017Actual
1290383.002023-10-239026Actual
22045136.002024-07-229056Actual
33317117.782025-05-2490411Actual
33680336.002025-06-249063Actual
27496275.332024-12-229068Actual
12197302.602023-09-229018Actual
9085220.002023-07-239063Actual
38606537.002025-10-239036Actual
15150188.962023-12-239028Actual
3562030.552025-07-2390511Actual
4068112.002023-02-229056Actual
36661342.252025-08-2390111Actual
29264491.002025-02-219014Actual
3803829.482025-09-2290212Actual
31842346.002025-04-239066Actual
35772307.152025-07-2390612Actual
2653933.742024-11-2190511Actual
29392315.002025-02-219065Actual
916364.002023-07-239073Actual
12776162.002023-10-239065Actual
15952244.002024-01-239066Actual
28403232.002025-01-229056Actual
31516547.002025-04-239014Actual
26573170.982024-11-2190611Actual
38072307.152025-09-2290612Actual
17956172.002024-03-249046Actual
8698232.002023-06-259017Actual
7029214.002023-05-259064Actual
29802346.542025-02-219068Actual
36038120.002025-08-239073Actual
34089306.002025-06-249066Actual
35419273.812025-07-239028Actual
25089291.002024-10-229066Actual
30181246.872025-02-2190213Actual
5390178.002023-03-259067Actual
1541698.632023-12-2390112Actual
27991699.002025-01-229013Actual
32520585.002025-05-249013Actual
26485166.722024-11-2190311Actual
22765234.002024-08-229064Actual
18906118.002024-04-239026Actual
27341408.002024-12-229017Actual
1092160.182022-11-229068Actual
33290126.292025-05-2490311Actual
24116316.002024-09-219017Actual
22462230.552024-07-2290611Actual
23147348.002024-08-229067Actual
23557151.832024-08-2290612Actual
985352.602022-11-229018Actual
16423111.402024-01-2390112Actual
21286219.272024-06-249068Actual
12306166.242023-09-229068Actual
15754286.002024-01-239065Actual
23022216.002024-08-229056Actual
31991617.762025-04-239018Actual
23205360.182024-08-229018Actual
29976197.572025-02-2190611Actual
37250432.002025-09-229064Actual
26430345.452024-11-2190111Actual
10794144.002023-08-239056Actual
34559138.002025-06-2490112Actual
25181297.002024-10-229067Actual
37456384.002025-09-229036Actual
14913203.002023-12-239046Actual
31702420.002025-04-239016Actual
19962346.002024-05-249036Actual
31041197.572025-03-2490311Actual
25955399.002024-11-219065Actual
32253163.532025-04-2390611Actual
4021210.002023-02-229046Actual
2443631.612024-09-2190511Actual
29236163.002025-02-219073Actual
12385320.002023-10-239013Actual
30716293.002025-03-249066Actual
16538477.002024-02-229013Actual
24949224.002024-10-229016Actual
21880211.002024-07-229065Actual
3798278.002023-02-229065Actual
19018299.002024-04-239066Actual
24470226.302024-09-2190611Actual
38903292.002025-10-239068Actual
1432291.192023-11-2290411Actual
2438291.192024-09-2190311Actual
39309313.542025-10-2390213Actual
37690579.882025-09-229018Actual
2295376.002023-01-239013Actual
24856243.002024-10-229015Actual
23975376.002024-09-219036Actual
18879216.002024-04-239016Actual
14972249.002023-12-239066Actual
3783851.822025-09-2290211Actual
30034155.022025-02-2190112Actual
37508242.002025-09-229056Actual
33471212.472025-05-2490612Actual
19546131.612024-04-2390612Actual
2546866.722024-10-2290511Actual
33588310.032025-05-2490613Actual
8619231.002023-06-259066Actual
14562306.002023-12-239063Actual
38130145.112025-09-2290113Actual
3907026.292025-10-2390511Actual
30683193.002025-03-249056Actual
21545115.652024-06-2490112Actual
15812315.002024-01-239016Actual
16102458.672024-01-239018Actual
7824141.992023-05-259068Actual
4533280.002023-03-259013Actual
12855211.002023-10-239016Actual
1027995.002023-08-239073Actual
1833898.632024-03-2490311Actual
17254190.122024-02-2290111Actual
15506547.002024-01-239013Actual
30631400.002025-03-249036Actual
24236219.272024-09-219028Actual
1444059.272023-11-2290212Actual
3273154.112023-01-239028Actual
26155382.002024-11-219066Actual
32555354.002025-05-249063Actual
17336148.632024-02-2290411Actual
34795646.002025-07-239013Actual
15919174.002024-01-239056Actual
21344160.342024-06-2490111Actual
19230196.542024-04-239068Actual
31160157.152025-03-2490112Actual
31729135.002025-04-239026Actual
19196240.482024-04-239028Actual
2893532.672025-01-2290212Actual
37215637.002025-09-229014Actual
21846336.002024-07-229015Actual
32907336.002025-05-249046Actual
29357436.002025-02-219015Actual
6595331.392023-04-249018Actual
19168595.032024-04-239018Actual
19603432.002024-05-249013Actual
10141313.002023-08-239013Actual
6173104.002023-04-249026Actual
25301248.062024-10-229068Actual
37718407.152025-09-229028Actual
29054301.262025-01-2290213Actual
14739336.002023-12-239015Actual
11727249.002023-09-229016Actual
22256182.902024-07-229028Actual
1687184.002024-02-229026Actual
30657232.002025-03-249046Actual

Generated 2025-12-22 06:42:27.212 UTC