[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35182270.002025-07-229046Actual
8290174.002023-06-249065Actual
22135277.002024-07-219017Actual
3661203.002023-02-219064Actual
1625026.292024-01-2290211Actual
31339204.762025-03-2390613Actual
38632259.002025-10-229046Actual
27376335.002024-12-219067Actual
1637218.002022-12-229016Actual
39104252.892025-10-2290611Actual
26961464.002024-12-219014Actual
21993396.002024-07-219036Actual
27874101.252024-12-2190113Actual
28083162.002025-01-219073Actual
1645058.212024-01-2290212Actual
30390490.002025-03-239014Actual
34501289.062025-06-2390611Actual
844221.002022-11-219017Actual
3919075.232025-10-2290212Actual
36278126.002025-08-229026Actual
37456384.002025-09-219036Actual
243392.002023-01-229073Actual
23525119.912024-08-2190112Actual
6595331.392023-04-239018Actual
16751320.002024-02-219015Actual
9025330.002023-07-229013Actual
21880211.002024-07-219065Actual
10201239.002023-08-229063Actual
2034462.462024-05-2390211Actual
31222243.322025-03-2390612Actual
22462230.552024-07-2190611Actual
10700286.002023-08-229036Actual
36541745.032025-08-229018Actual
7824141.992023-05-249068Actual
2072467.002024-06-239073Actual
25359226.302024-10-2190111Actual
3438670.972025-06-2390211Actual
7636254.002023-05-249067Actual
27462432.912024-12-219028Actual
22289216.242024-07-219068Actual
36569287.452025-08-229028Actual
13436257.152023-10-229068Actual
17875359.002024-03-239016Actual
37250432.002025-09-219064Actual
26485166.722024-11-2090311Actual
29860316.722025-02-2090111Actual
29942176.292025-02-2090411Actual
29590327.002025-02-209066Actual
1627793.312024-01-2290311Actual
33409135.872025-05-2390112Actual
3974285.002023-02-219036Actual
31307197.752025-03-2390213Actual
28436389.002025-01-219066Actual
23022216.002024-08-219056Actual
14939178.002023-12-229056Actual
26249313.002024-11-209067Actual
31757489.002025-04-229036Actual
7108195.002023-05-249015Actual
32520585.002025-05-239013Actual
28706316.722025-01-2190111Actual
11977180.002023-09-219066Actual
1939776.292024-04-2290511Actual
34005479.002025-06-239036Actual
8466276.002023-06-249036Actual
17134396.542024-02-219018Actual
38578207.002025-10-229026Actual
22996185.002024-08-219046Actual
20575192.252024-05-2390612Actual
16009327.002024-01-229017Actual
22045136.002024-07-219056Actual
6454360.002023-04-239017Actual
19756232.002024-05-239064Actual
23147348.002024-08-219067Actual
34738174.942025-06-2390613Actual
36358235.002025-08-229056Actual
27251167.002024-12-219056Actual
37508242.002025-09-219056Actual
2343436.932024-08-2190511Actual
18517211.402024-03-2390612Actual
32826495.002025-05-239016Actual
32853111.002025-05-239026Actual
36448550.002025-08-229017Actual
30483369.002025-03-239015Actual
32768417.002025-05-239065Actual
11445346.002023-09-219014Actual
28351571.002025-01-219036Actual
12635235.002023-10-229064Actual
1529783.742023-12-2290311Actual
20992352.002024-06-239036Actual
32675396.002025-05-239064Actual
11507216.002023-09-219064Actual
513273.002022-11-219016Actual
3473196.002023-02-219063Actual
1687184.002024-02-219026Actual
1781193.002022-12-229046Actual
17930399.002024-03-239036Actual
25703480.002024-11-209013Actual
2155202.602022-12-229028Actual
21074307.002024-06-239066Actual
10141313.002023-08-229013Actual
37187159.002025-09-219073Actual
12573290.002023-10-229014Actual
5390178.002023-03-249067Actual
19370103.952024-04-2290411Actual
18960169.002024-04-229046Actual
13513441.002023-11-219013Actual
10524184.002023-08-229065Actual
20879321.002024-06-239065Actual
30894270.782025-03-239028Actual
38903292.002025-10-229068Actual
31102206.082025-03-2390611Actual
20139199.002024-05-239067Actual
37038203.012025-08-2290613Actual
28493606.002025-01-219017Actual
31702420.002025-04-229016Actual
21252264.722024-06-239028Actual
26309725.342024-11-209018Actual
18225273.812024-03-239068Actual
17982111.002024-03-239056Actual
28296459.002025-01-219016Actual
4068112.002023-02-219056Actual
15449212.472023-12-2290612Actual
17513212.472024-02-2190612Actual
3146172.002023-01-229067Actual
11871171.002023-09-219046Actual
5578185.932023-03-249068Actual
3458752.892025-06-2390212Actual
24891251.002024-10-219065Actual
26096313.002024-11-209046Actual
17690339.002024-03-239014Actual
2852300.002023-01-229036Actual
37095792.002025-09-219013Actual
21426141.192024-06-2390411Actual
28145302.002025-01-219064Actual
18426125.232024-03-2390611Actual
23205360.182024-08-219018Actual
31842346.002025-04-229066Actual
27284320.002024-12-219066Actual
14413108.212023-11-2190112Actual
16693243.002024-02-219064Actual
16658513.002024-02-219014Actual
704109.002022-11-219056Actual
22347216.722024-07-2190111Actual
37428126.002025-09-219026Actual
20937248.002024-06-239016Actual
38245653.002025-10-229013Actual
18164369.272024-03-239018Actual
13729363.002023-11-219015Actual
2443631.612024-09-2090511Actual
9584270.002023-07-229036Actual
3006233.742025-02-2090212Actual
31609391.002025-04-229015Actual
13905211.002023-11-219046Actual
3005268.002023-01-229066Actual
38188360.912025-09-2190613Actual
29768264.722025-02-209028Actual
3084333.002023-01-229017Actual
38869223.812025-10-229028Actual
30657232.002025-03-239046Actual
18071356.002024-03-239017Actual
18014246.002024-03-239066Actual
14471163.532023-11-2190612Actual
13879249.002023-11-219036Actual
30716293.002025-03-239066Actual
25618117.782024-10-2190612Actual
39309313.542025-10-2290213Actual
16423111.402024-01-2290112Actual
7168203.002023-05-249065Actual
39224283.742025-10-2290612Actual
20258295.032024-05-239068Actual
6969270.002023-05-249014Actual
39282159.152025-10-2290113Actual
2555992.252024-10-2190112Actual
15919174.002024-01-229056Actual
1033170.782022-11-219028Actual
23614417.002024-09-209013Actual
31068161.402025-03-2390411Actual
36603276.842025-08-229068Actual
10932246.002023-08-229017Actual
29087197.752025-01-2190613Actual
2172655.002024-07-219073Actual
32430301.262025-04-2290213Actual
20014141.002024-05-239056Actual
15184211.692023-12-229068Actual
26015339.002024-11-209016Actual
26573170.982024-11-2090611Actual
5657280.002023-04-239013Actual
9350204.002023-07-229015Actual
3688831.612025-08-2290212Actual
2196597.002024-07-219026Actual
11648247.002023-09-219065Actual
11180198.052023-08-229068Actual
24528102.892024-09-2090112Actual
19288206.082024-04-2290111Actual
9814288.002023-07-229017Actual
22256182.902024-07-219028Actual
1833898.632024-03-2390311Actual
37952201.832025-09-2190611Actual
33588310.032025-05-2390613Actual
8089327.002023-06-249014Actual
18192176.842024-03-239028Actual
36066649.002025-08-229014Actual
38157176.692025-09-2190213Actual
17605303.002024-03-239063Actual
2899210.002023-01-229046Actual
31809194.002025-04-229056Actual
15812315.002024-01-229016Actual
25860370.002024-11-209064Actual
29179365.002025-02-209063Actual
12447197.002023-10-229063Actual
36251526.002025-08-229016Actual
14295134.802023-11-2190311Actual
21846336.002024-07-219015Actual
3740220.002023-02-219015Actual
29264491.002025-02-209014Actual
16365107.142024-01-2290611Actual
18906118.002024-04-229026Actual
15541243.002024-01-229063Actual
14887343.002023-12-229036Actual
26751311.782024-11-2090213Actual
32881427.002025-05-239036Actual
26995306.002024-12-219064Actual
30683193.002025-03-239056Actual
35981409.002025-08-229063Actual
17956172.002024-03-239046Actual
32933167.002025-05-239056Actual
28377306.002025-01-219046Actual
24027205.002024-09-209056Actual
2766376.292024-12-2190511Actual
6704198.052023-04-239068Actual
2893532.672025-01-2190212Actual
36802159.272025-08-2290611Actual
19694124.002024-05-239073Actual
21286219.272024-06-239068Actual
34358377.362025-06-2390111Actual
5251228.002023-03-249066Actual
33023530.002025-05-239017Actual
8760222.002023-06-249067Actual
24236219.272024-09-209028Actual
2137286.932024-06-2390211Actual
27341408.002024-12-219017Actual
34679203.012025-06-2390113Actual
7247272.002023-05-249016Actual
12056247.002023-09-219017Actual
22915275.002024-08-219016Actual
24764436.002024-10-219014Actual
27636170.982024-12-2190411Actual
21224520.792024-06-239018Actual
34915604.002025-07-229014Actual
28648267.752025-01-219068Actual
26070586.002024-11-209036Actual
26155382.002024-11-209066Actual
1290383.002023-10-229026Actual
1583960.002024-01-229026Actual
21669306.002024-07-219063Actual
22170291.002024-07-219067Actual
28907157.152025-01-2190112Actual
5719218.002023-04-239063Actual
38606537.002025-10-229036Actual
32311163.532025-04-2290112Actual
11119191.992023-08-229028Actual
22553226.302024-07-2190612Actual
3925132.002023-02-219026Actual
34795646.002025-07-229013Actual
22765234.002024-08-219064Actual
23267196.542024-08-219068Actual
2538732.672024-10-2190211Actual
36391359.002025-08-229066Actual
1766252.002024-03-239073Actual
31783275.002025-04-229046Actual
35830106.522025-07-2290113Actual
37752393.512025-09-219068Actual
13607118.002023-11-219073Actual
38337109.002025-10-229073Actual
15626358.002024-01-229014Actual
5192133.002023-03-249056Actual
1027995.002023-08-229073Actual
2676268.002023-01-229065Actual
15029392.002023-12-229017Actual
30305420.002025-03-239063Actual
35419273.812025-07-229028Actual
2107328.362022-12-229018Actual
23557151.832024-08-2190612Actual
26370279.872024-11-209068Actual
18373.002022-11-219073Actual
8149233.002023-06-249064Actual
36158459.002025-08-229015Actual
19962346.002024-05-239036Actual
15893197.002024-01-229046Actual
13764194.002023-11-219065Actual
28323115.002025-01-219026Actual
3562030.552025-07-2290511Actual
1836598.632024-03-2390411Actual
27496275.332024-12-219068Actual
130952.002022-12-229073Actual
13964272.002023-11-219066Actual
14118451.092023-11-219018Actual
23862286.002024-09-209065Actual
14972249.002023-12-229066Actual
34181277.002025-06-239067Actual
28849159.272025-01-2190611Actual
5845363.002023-04-239014Actual
33290126.292025-05-2390311Actual
967884.002023-07-229056Actual
9271261.002023-07-229064Actual
33858348.002025-06-239015Actual
1728267.782024-02-2190211Actual
38961259.272025-10-2290111Actual
19722364.002024-05-239014Actual
32053320.782025-04-229068Actual
9631156.002023-07-229046Actual
34239614.732025-06-239018Actual
1633135.872024-01-2290511Actual
10327270.002023-08-229014Actual
17902101.002024-03-239026Actual
692185.002023-05-249073Actual
15358201.832023-12-2290611Actual
30631400.002025-03-239036Actual
36921197.572025-08-2290612Actual
3877253.002023-02-219016Actual
2096496.002024-06-239026Actual
28969194.382025-01-2190612Actual
20459123.102024-05-2390611Actual
18728278.002024-04-229064Actual
20225219.272024-05-239028Actual
13186223.002023-10-229017Actual
24798199.002024-10-219064Actual
29976197.572025-02-2090611Actual
37632406.002025-09-219067Actual
7715290.482023-05-249018Actual
29236163.002025-02-209073Actual
31396712.002025-04-229013Actual
30181246.872025-02-2090213Actual
33235307.152025-05-2390111Actual
23769348.002024-09-209064Actual
37892205.022025-09-2190411Actual
28586737.462025-01-219018Actual
7576360.002023-05-249017Actual
27609220.982024-12-2190311Actual
36661342.252025-08-2290111Actual
16786327.002024-02-219065Actual
34267367.752025-06-239028Actual
38400300.002025-10-229064Actual
39342285.472025-10-2290613Actual
2946117.002023-01-229056Actual
29357436.002025-02-209015Actual
19907302.002024-05-239016Actual
2028193.002022-12-229067Actual
1496324.002022-12-229015Actual
16844349.002024-02-219016Actual
37215637.002025-09-219014Actual
1889178.002022-12-229066Actual
17817288.002024-03-239065Actual
22970306.002024-08-219036Actual
5145123.002023-03-249046Actual
12385320.002023-10-229013Actual
4268220.002023-02-219067Actual
33680336.002025-06-239063Actual
37718407.152025-09-219028Actual
6516241.002023-04-239067Actual
7903287.002023-06-249013Actual
28528320.002025-01-219067Actual
2237589.062024-07-2190211Actual
32555354.002025-05-239063Actual
3101468.852025-03-2390211Actual
25089291.002024-10-219066Actual
35008495.002025-07-229015Actual
17254190.122024-02-2190111Actual
23407139.062024-08-2190411Actual
25056103.002024-10-219056Actual
31041197.572025-03-2390311Actual
6125216.002023-04-239016Actual
2546866.722024-10-2190511Actual
12118170.002023-09-219067Actual
32733428.002025-05-239015Actual
4395234.422023-02-219028Actual
24150237.002024-09-209067Actual
4671106.002023-03-249073Actual
2370654.002024-09-209073Actual
31644386.002025-04-229065Actual
17162160.182024-02-219028Actual
8946137.452023-06-249068Actual
2618266.002023-01-229015Actual
28026445.002025-01-219063Actual

Generated 2025-12-22 03:18:24.791 UTC