[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065195.002023-08-229026Actual
11775144.002023-09-219026Actual
16164316.242024-01-229068Actual
32933167.002025-05-239056Actual
13931154.002023-11-219056Actual
1627793.312024-01-2290311Actual
37038203.012025-08-2290613Actual
32966448.002025-05-239066Actual
38783333.002025-10-229067Actual
2028193.002022-12-229067Actual
432174.002022-11-219065Actual
16984315.002024-02-219066Actual
21846336.002024-07-219015Actual
36802159.272025-08-2290611Actual
37952201.832025-09-2190611Actual
36278126.002025-08-229026Actual
37482360.002025-09-219046Actual
3458752.892025-06-2390212Actual
6595331.392023-04-239018Actual
31609391.002025-04-229015Actual
28761141.192025-01-2190311Actual
3446756.082025-06-2390511Actual
31551310.002025-04-229064Actual
14146176.842023-11-219028Actual
29144720.002025-02-209013Actual
2988869.912025-02-2090211Actual
7963232.002023-06-249063Actual
8089327.002023-06-249014Actual
18934336.002024-04-229036Actual
12999228.002023-10-229046Actual
29027159.152025-01-2190113Actual
4208194.002023-02-219017Actual
2096496.002024-06-239026Actual
1558171.002022-12-229065Actual
22823290.002024-08-219015Actual
19196240.482024-04-229028Actual
22078278.002024-07-219066Actual
29740638.972025-02-209018Actual
20197419.272024-05-239018Actual
17513212.472024-02-2190612Actual
14774204.002023-12-229065Actual
16751320.002024-02-219015Actual
29054301.262025-01-2190213Actual
21426141.192024-06-2390411Actual
1748265.652024-02-2190212Actual
28436389.002025-01-219066Actual
1033170.782022-11-219028Actual
2618266.002023-01-229015Actual
27901306.522024-12-2190213Actual
20459123.102024-05-2390611Actual
27496275.332024-12-219068Actual
38337109.002025-10-229073Actual
22289216.242024-07-219068Actual
2295376.002023-01-229013Actual
29682356.002025-02-209067Actual
28111666.002025-01-219014Actual
37456384.002025-09-219036Actual
29942176.292025-02-2090411Actual
27225369.002024-12-219046Actual
25056103.002024-10-219056Actual
29976197.572025-02-2090611Actual
3907026.292025-10-2290511Actual
2394755.002024-09-209026Actual
16130198.052024-01-229028Actual
24236219.272024-09-209028Actual
21578189.062024-06-2390612Actual
35857222.312025-07-2290213Actual
1734313.002022-12-229036Actual
32675396.002025-05-239064Actual
28788160.342025-01-2190411Actual
22970306.002024-08-219036Actual
5001239.002023-03-249016Actual
15449212.472023-12-2290612Actual
4593186.002023-03-249063Actual
916364.002023-07-229073Actual
28586737.462025-01-219018Actual
28026445.002025-01-219063Actual
18106194.002024-03-239067Actual
2672495.992024-11-2090113Actual
9211330.002023-07-229014Actual
38245653.002025-10-229013Actual
1559873.002024-01-229073Actual
12447197.002023-10-229063Actual
35156445.002025-07-229036Actual
14058321.002023-11-219067Actual
34887158.002025-07-229073Actual
33409135.872025-05-2390112Actual
38606537.002025-10-229036Actual
30390490.002025-03-239014Actual
29087197.752025-01-2190613Actual
1839226.292024-03-2390511Actual
3005268.002023-01-229066Actual
33115528.362025-05-239018Actual
26370279.872024-11-209068Actual
1931637.992024-04-2290211Actual
17982111.002024-03-239056Actual
2438291.192024-09-2090311Actual
20047244.002024-05-239066Actual
29236163.002025-02-209073Actual
2881537.992025-01-2190511Actual
6375154.002023-04-239066Actual
37187159.002025-09-219073Actual
4454196.542023-02-219068Actual
37428126.002025-09-219026Actual
15719251.002024-01-229015Actual
3573975.232025-07-2290212Actual
21788196.002024-07-219064Actual
26309725.342024-11-209018Actual
24764436.002024-10-219014Actual
21938226.002024-07-219016Actual
38010110.342025-09-2190112Actual
4781230.002023-03-249064Actual
9487283.002023-07-229016Actual
14832291.002023-12-229016Actual
25359226.302024-10-2190111Actual
33950450.002025-06-239016Actual
28528320.002025-01-219067Actual
19430170.982024-04-2290611Actual
38989119.912025-10-2290211Actual
27554305.022024-12-2190111Actual
36921197.572025-08-2290612Actual
35008495.002025-07-229015Actual
19962346.002024-05-239036Actual
26995306.002024-12-219064Actual
2237589.062024-07-2190211Actual
1831135.872024-03-2390211Actual
2294267.002024-08-219026Actual
1951566.722024-04-2290212Actual
16844349.002024-02-219016Actual
19168595.032024-04-229018Actual
31041197.572025-03-2390311Actual
14295134.802023-11-2190311Actual
21545115.652024-06-2390112Actual
35298460.002025-07-229017Actual
30305420.002025-03-239063Actual
10001269.272023-07-229028Actual
2893532.672025-01-2190212Actual
31396712.002025-04-229013Actual
10992230.002023-08-229067Actual
28907157.152025-01-2190112Actual
22765234.002024-08-219064Actual
29531297.002025-02-209046Actual
22228376.852024-07-219018Actual
29264491.002025-02-209014Actual
27991699.002025-01-219013Actual
32733428.002025-05-239015Actual
17817288.002024-03-239065Actual
1730990.122024-02-2190311Actual
19849235.002024-05-239065Actual
23920356.002024-09-209016Actual
36251526.002025-08-229016Actual
18609261.002024-04-229063Actual
7715290.482023-05-249018Actual
29860316.722025-02-2090111Actual
35653183.742025-07-2290611Actual
10932246.002023-08-229017Actual
36716145.442025-08-2290311Actual
12635235.002023-10-229064Actual
23407139.062024-08-2190411Actual
9584270.002023-07-229036Actual
31899474.002025-04-229017Actual
243392.002023-01-229073Actual
1426834.802023-11-2190211Actual
22645252.002024-08-219063Actual
2037152.892024-05-2390311Actual
13548326.002023-11-219063Actual
26042121.002024-11-209026Actual
13879249.002023-11-219036Actual
24027205.002024-09-209056Actual
18517211.402024-03-2390612Actual
26485166.722024-11-2090311Actual
22553226.302024-07-2190612Actual
2538732.672024-10-2190211Actual
2852300.002023-01-229036Actual
2539196.002023-01-229064Actual
657165.002022-11-219046Actual
21993396.002024-07-219036Actual
31102206.082025-03-2390611Actual
34559138.002025-06-2390112Actual
20104336.002024-05-239017Actual
32768417.002025-05-239065Actual
15626358.002024-01-229014Actual
513273.002022-11-219016Actual
9271261.002023-07-229064Actual
11507216.002023-09-219064Actual
32612214.002025-05-239073Actual
39104252.892025-10-2290611Actual
12245125.332023-09-219028Actual
38072307.152025-09-2190612Actual
16481118.852024-01-2290612Actual
7029214.002023-05-249064Actual
23267196.542024-08-219068Actual
15661288.002024-01-229064Actual
2544185.872024-10-2190411Actual
33290126.292025-05-2390311Actual
31160157.152025-03-2390112Actual
1417208.002022-12-229064Actual
36860124.172025-08-2290112Actual
8149233.002023-06-249064Actual
32555354.002025-05-239063Actual
15919174.002024-01-229056Actual
37541405.002025-09-219066Actual
1889178.002022-12-229066Actual
34413164.592025-06-2390311Actual
29557184.002025-02-209056Actual
9631156.002023-07-229046Actual
21018247.002024-06-239046Actual
1461958.002023-12-229073Actual
17196243.512024-02-219068Actual
27284320.002024-12-219066Actual
14972249.002023-12-229066Actual
6643176.842023-04-239028Actual
32111289.062025-04-2290111Actual
33235307.152025-05-2390111Actual
10700286.002023-08-229036Actual
2473654.002024-10-219073Actual
20787288.002024-06-239064Actual
280358.002023-01-229026Actual
18821330.002024-04-229065Actual
26933171.002024-12-219073Actual
18986133.002024-04-229056Actual
22019230.002024-07-219046Actual
26841600.002024-12-219013Actual
37343347.002025-09-219065Actual
4860285.002023-03-249015Actual
30213201.262025-02-2090613Actual
1866661.002024-04-229073Actual
35890213.542025-07-2290613Actual
27462432.912024-12-219028Actual
18960169.002024-04-229046Actual
4533280.002023-03-249013Actual
6969270.002023-05-249014Actual
7108195.002023-05-249015Actual
32853111.002025-05-239026Actual
31307197.752025-03-2390213Actual
19018299.002024-04-229066Actual
7344270.002023-05-249036Actual
23112294.002024-08-219017Actual
34031321.002025-06-239046Actual
1444059.272023-11-2190212Actual
11727249.002023-09-219016Actual
18426125.232024-03-2390611Actual
32403190.732025-04-2290113Actual
1139754.002023-09-219073Actual
21224520.792024-06-239018Actual
32311163.532025-04-2290112Actual
11071376.852023-08-229018Actual
1736335.872024-02-2190511Actual
22256182.902024-07-219028Actual
1583960.002024-01-229026Actual
6125216.002023-04-239016Actual
1833898.632024-03-2390311Actual
3688831.612025-08-2290212Actual
19722364.002024-05-239014Actual
26214405.002024-11-209017Actual
31842346.002025-04-229066Actual
18164369.272024-03-239018Actual
24949224.002024-10-219016Actual
56193.002022-11-219026Actual
14355135.872023-11-2190611Actual
25030214.002024-10-219046Actual
2155202.602022-12-229028Actual
2778335.872024-12-2190212Actual
14739336.002023-12-229015Actual
16693243.002024-02-219064Actual
3332210.182023-01-229068Actual
11119191.992023-08-229028Actual
28969194.382025-01-2190612Actual
5049107.002023-03-249026Actual
7168203.002023-05-249065Actual
20014141.002024-05-239056Actual
2370654.002024-09-209073Actual
13964272.002023-11-219066Actual
22462230.552024-07-2190611Actual
33529181.962025-05-2390113Actual
14023243.002023-11-219017Actual
28493606.002025-01-219017Actual
34181277.002025-06-239067Actual
6222276.002023-04-239036Actual
29450374.002025-02-209016Actual
1836598.632024-03-2390411Actual
31933421.002025-04-229067Actual
22135277.002024-07-219017Actual
9874181.002023-07-229067Actual
8369318.002023-06-249016Actual
38157176.692025-09-2190213Actual
25955399.002024-11-209065Actual
8839299.572023-06-249018Actual
25860370.002024-11-209064Actual
15952244.002024-01-229066Actual
1541698.632023-12-2290112Actual
35593138.002025-07-2290411Actual
33023530.002025-05-239017Actual
25301248.062024-10-219068Actual
5517202.602023-03-249028Actual
27934317.052024-12-2190613Actual
19814270.002024-05-239015Actual
23325164.592024-08-2190111Actual
7247272.002023-05-249016Actual
15506547.002024-01-229013Actual
5098226.002023-03-249036Actual
30518353.002025-03-239065Actual
130952.002022-12-229073Actual
9025330.002023-07-229013Actual
35419273.812025-07-229028Actual
3877253.002023-02-219016Actual
35566144.382025-07-2290311Actual
17254190.122024-02-2190111Actual
32640672.002025-05-239014Actual
15812315.002024-01-229016Actual
13607118.002023-11-219073Actual
38365592.002025-10-229014Actual
3677075.232025-08-2290511Actual
29915183.742025-02-2090311Actual
26512151.832024-11-2090411Actual
30866811.702025-03-239018Actual
26249313.002024-11-209067Actual
14939178.002023-12-229056Actual
14562306.002023-12-229063Actual
804181.002023-06-249073Actual
36603276.842025-08-229068Actual
37250432.002025-09-219064Actual
20845309.002024-06-239015Actual
30928422.302025-03-239068Actual
15184211.692023-12-229068Actual
30425409.002025-03-239064Actual
30181246.872025-02-2090213Actual
28203382.002025-01-219015Actual
13669309.002023-11-219064Actual
33317117.782025-05-2390411Actual
6516241.002023-04-239067Actual
17724278.002024-03-239064Actual
2107328.362022-12-229018Actual
3084333.002023-01-229017Actual
23862286.002024-09-209065Actual
26015339.002024-11-209016Actual
12056247.002023-09-219017Actual
8619231.002023-06-249066Actual
27816283.742024-12-2190612Actual
3798278.002023-02-219065Actual
16102458.672024-01-229018Actual
22857216.002024-08-219065Actual
291218.002022-11-219064Actual
7824141.992023-05-249068Actual
3599320.002023-02-219014Actual
39282159.152025-10-2290113Actual
5845363.002023-04-239014Actual
13327364.722023-10-229018Actual
37690579.882025-09-219018Actual
5657280.002023-04-239013Actual
39309313.542025-10-2290213Actual
20316226.302024-05-2390111Actual
2435567.782024-09-2090211Actual
35391614.732025-07-229018Actual
17397212.472024-02-2190611Actual
23055305.002024-08-219066Actual
14647432.002023-12-229014Actual
26876504.002024-12-219063Actual
16658513.002024-02-219014Actual
33800306.002025-06-239064Actual
38869223.812025-10-229028Actual
9953487.452023-07-229018Actual
33680336.002025-06-239063Actual
38458358.002025-10-229015Actual
20398129.482024-05-2390411Actual
904178.002022-11-219067Actual
29179365.002025-02-209063Actual
27755174.172024-12-2190112Actual
2755224.002023-01-229016Actual
4129285.002023-02-219066Actual
14528378.002023-12-229013Actual
631696.002023-04-239056Actual
22170291.002024-07-219067Actual
31488153.002025-04-229073Actual
25004389.002024-10-219036Actual
1432291.192023-11-2190411Actual
28377306.002025-01-219046Actual
37632406.002025-09-219067Actual
24587142.252024-09-2090612Actual
26666188.002024-11-2090612Actual
34146499.002025-06-239017Actual
3562030.552025-07-2290511Actual
30270745.002025-03-239013Actual
3343731.612025-05-2390212Actual

Generated 2025-12-21 13:28:34.241 UTC