[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27251167.002024-12-219056Actual
8513151.002023-06-249046Actual
17397212.472024-02-2190611Actual
38841620.792025-10-229018Actual
22857216.002024-08-219065Actual
2766376.292024-12-2190511Actual
30603207.002025-03-239026Actual
39282159.152025-10-2290113Actual
36743143.312025-08-2290411Actual
36306484.002025-08-229036Actual
20316226.302024-05-2390111Actual
30034155.022025-02-2090112Actual
12776162.002023-10-229065Actual
8619231.002023-06-249066Actual
26876504.002024-12-219063Actual
17875359.002024-03-239016Actual
32853111.002025-05-239026Actual
18106194.002024-03-239067Actual
32253163.532025-04-2290611Actual
31757489.002025-04-229036Actual
6222276.002023-04-239036Actual
14859111.002023-12-229026Actual
32612214.002025-05-239073Actual
11259421.002023-09-219013Actual
22078278.002024-07-219066Actual
24949224.002024-10-219016Actual
14023243.002023-11-219017Actual
967884.002023-07-229056Actual
26309725.342024-11-209018Actual
31307197.752025-03-2390213Actual
11507216.002023-09-219064Actual
13513441.002023-11-219013Actual
19110351.002024-04-229067Actual
35981409.002025-08-229063Actual
25920462.002024-11-209015Actual
38869223.812025-10-229028Actual
37632406.002025-09-219067Actual
17605303.002024-03-239063Actual
36541745.032025-08-229018Actual
2873481.612025-01-2190211Actual
36661342.252025-08-2290111Actual
34679203.012025-06-2390113Actual
4719295.002023-03-249014Actual
12056247.002023-09-219017Actual
39104252.892025-10-2290611Actual
1527033.742023-12-2290211Actual
2653933.742024-11-2090511Actual
5657280.002023-04-239013Actual
2107328.362022-12-229018Actual
9584270.002023-07-229036Actual
25181297.002024-10-219067Actual
36716145.442025-08-2290311Actual
29682356.002025-02-209067Actual
26430345.452024-11-2090111Actual
22610463.002024-08-219013Actual
36569287.452025-08-229028Actual
15242203.952023-12-2290111Actual
33892397.002025-06-239065Actual
1444059.272023-11-2190212Actual
28111666.002025-01-219014Actual
2196597.002024-07-219026Actual
28351571.002025-01-219036Actual
3791927.362025-09-2190511Actual
33556190.732025-05-2390213Actual
18934336.002024-04-229036Actual
34300288.972025-06-239068Actual
18164369.272024-03-239018Actual
26666188.002024-11-2090612Actual
28403232.002025-01-219056Actual
2899210.002023-01-229046Actual
18906118.002024-04-229026Actual
38989119.912025-10-2290211Actual
34915604.002025-07-229014Actual
20937248.002024-06-239016Actual
29236163.002025-02-209073Actual
21286219.272024-06-239068Actual
29299277.002025-02-209064Actual
5330213.002023-03-249017Actual
3798278.002023-02-219065Actual
7715290.482023-05-249018Actual
15952244.002024-01-229066Actual
36358235.002025-08-229056Actual
17196243.512024-02-219068Actual
3118856.082025-03-2390212Actual
31339204.762025-03-2390613Actual
1583960.002024-01-229026Actual
26249313.002024-11-209067Actual
37598456.002025-09-219017Actual
37401386.002025-09-219016Actual
14295134.802023-11-2190311Actual
20752504.002024-06-239014Actual
32019340.482025-04-229028Actual
31899474.002025-04-229017Actual
37456384.002025-09-219036Actual
1734313.002022-12-229036Actual
26784211.782024-11-2090613Actual
25738362.002024-11-209063Actual
24059199.002024-09-209066Actual
24236219.272024-09-209028Actual
5517202.602023-03-249028Actual
20992352.002024-06-239036Actual
6125216.002023-04-239016Actual
8560144.002023-06-249056Actual
23267196.542024-08-219068Actual
22915275.002024-08-219016Actual
103276.002022-11-219063Actual
11727249.002023-09-219016Actual
20014141.002024-05-239056Actual
30683193.002025-03-239056Actual
16102458.672024-01-229018Actual
38961259.272025-10-2290111Actual
26337296.542024-11-209028Actual
30716293.002025-03-239066Actual
19430170.982024-04-2290611Actual
21131240.002024-06-239017Actual
36038120.002025-08-229073Actual
12525124.002023-10-229073Actual
16365107.142024-01-2290611Actual
2676268.002023-01-229065Actual
32733428.002025-05-239015Actual
20787288.002024-06-239064Actual
21880211.002024-07-219065Actual
3222060.332025-04-2290511Actual
32430301.262025-04-2290213Actual
33858348.002025-06-239015Actual
4593186.002023-03-249063Actual
16658513.002024-02-219014Actual
37130526.002025-09-219063Actual
25359226.302024-10-2190111Actual
29087197.752025-01-2190613Actual
18879216.002024-04-229016Actual
22256182.902024-07-219028Actual
10932246.002023-08-229017Actual
19196240.482024-04-229028Actual
9735170.002023-07-229066Actual
35772307.152025-07-2290612Actual
28323115.002025-01-219026Actual
16573270.002024-02-219063Actual
31396712.002025-04-229013Actual
2881537.992025-01-2190511Actual
14240168.852023-11-2190111Actual
2435567.782024-09-2090211Actual
1645058.212024-01-2290212Actual
27697214.592024-12-2190611Actual
15661288.002024-01-229064Actual
18821330.002024-04-229065Actual
11445346.002023-09-219014Actual
16481118.852024-01-2290612Actual
13964272.002023-11-219066Actual
29768264.722025-02-209028Actual
130952.002022-12-229073Actual
31102206.082025-03-2390611Actual
2172655.002024-07-219073Actual
35711182.682025-07-2290112Actual
21426141.192024-06-2390411Actual
37690579.882025-09-219018Actual
37428126.002025-09-219026Actual
1529783.742023-12-2290311Actual
32139139.062025-04-2290211Actual
17134396.542024-02-219018Actual
33800306.002025-06-239064Actual
2355189.002023-01-229063Actual
1033170.782022-11-219028Actual
39016122.042025-10-2290311Actual
32520585.002025-05-239013Actual
25030214.002024-10-219046Actual
19230196.542024-04-229068Actual
33235307.152025-05-2390111Actual
10201239.002023-08-229063Actual
25301248.062024-10-219068Actual
2137286.932024-06-2390211Actual
32640672.002025-05-239014Actual
28907157.152025-01-2190112Actual
36332297.002025-08-229046Actual
22228376.852024-07-219018Actual
7029214.002023-05-249064Actual
28083162.002025-01-219073Actual
19694124.002024-05-239073Actual
24116316.002024-09-209017Actual
2394755.002024-09-209026Actual
23614417.002024-09-209013Actual
37752393.512025-09-219068Actual
20139199.002024-05-239067Actual
1432291.192023-11-2190411Actual
2538732.672024-10-2190211Actual
5797108.002023-04-239073Actual
23525119.912024-08-2190112Actual
2295376.002023-01-229013Actual
12635235.002023-10-229064Actual
9271261.002023-07-229064Actual
35539135.872025-07-2290211Actual
19288206.082024-04-2290111Actual
13436257.152023-10-229068Actual
2497663.002024-10-219026Actual
18609261.002024-04-229063Actual
11871171.002023-09-219046Actual
13248237.002023-10-229067Actual
1627793.312024-01-2290311Actual
291218.002022-11-219064Actual
29144720.002025-02-209013Actual
27462432.912024-12-219028Actual
38658261.002025-10-229056Actual
3343731.612025-05-2390212Actual
31516547.002025-04-229014Actual
33290126.292025-05-2390311Actual
16693243.002024-02-219064Actual
1496324.002022-12-229015Actual
22045136.002024-07-219056Actual
3446756.082025-06-2390511Actual
15150188.962023-12-229028Actual
22019230.002024-07-219046Actual
29477132.002025-02-209026Actual
26632174.172024-11-2090112Actual
2042577.362024-05-2390511Actual
28026445.002025-01-219063Actual
32933167.002025-05-239056Actual
26015339.002024-11-209016Actual
1939776.292024-04-2290511Actual
20225219.272024-05-239028Actual
26122278.002024-11-209056Actual
18014246.002024-03-239066Actual
22730436.002024-08-219014Actual
5390178.002023-03-249067Actual
3411338.002023-02-219013Actual
38606537.002025-10-229036Actual
9631156.002023-07-229046Actual
31933421.002025-04-229067Actual
23975376.002024-09-209036Actual
22347216.722024-07-2190111Actual
38365592.002025-10-229014Actual
30986235.872025-03-2390111Actual
37250432.002025-09-219064Actual
23649226.002024-09-209063Actual
25056103.002024-10-219056Actual
2037152.892024-05-2390311Actual
2145328.422024-06-2390511Actual
4347276.842023-02-219018Actual
29590327.002025-02-209066Actual
16899320.002024-02-219036Actual
33529181.962025-05-2390113Actual
38280358.002025-10-229063Actual
5001239.002023-03-249016Actual
27991699.002025-01-219013Actual
21018247.002024-06-239046Actual
28849159.272025-01-2190611Actual
35947504.002025-08-229013Actual
23380115.652024-08-2190311Actual
3006233.742025-02-2090212Actual
36689107.142025-08-2290211Actual
3919075.232025-10-2290212Actual
33351181.612025-05-2390611Actual
280358.002023-01-229026Actual
21938226.002024-07-219016Actual
2370654.002024-09-209073Actual
33471212.472025-05-2390612Actual
15324130.552023-12-2290411Actual
12306166.242023-09-219068Actual
30425409.002025-03-239064Actual
24798199.002024-10-219064Actual
16630133.002024-02-219073Actual
24764436.002024-10-219014Actual
35043270.002025-07-229065Actual
36100362.002025-08-229064Actual
30866811.702025-03-239018Actual
804181.002023-06-249073Actual
14647432.002023-12-229014Actual
16222206.082024-01-2290111Actual
1092160.182022-11-219068Actual
1934351.822024-04-2290311Actual
4021210.002023-02-219046Actual
23734450.002024-09-209014Actual
704109.002022-11-219056Actual
13931154.002023-11-219056Actual
1231276.002022-12-229063Actual
23467166.722024-08-2190611Actual
14118451.092023-11-219018Actual
2438291.192024-09-2090311Actual
33765475.002025-06-239014Actual
243392.002023-01-229073Actual
12385320.002023-10-229013Actual
37482360.002025-09-219046Actual
12118170.002023-09-219067Actual
38493432.002025-10-229065Actual
12999228.002023-10-229046Actual
32966448.002025-05-239066Actual
2539196.002023-01-229064Actual
34413164.592025-06-2390311Actual
28203382.002025-01-219015Actual
15029392.002023-12-229017Actual
4533280.002023-03-249013Actual
1730990.122024-02-2190311Actual
12197302.602023-09-219018Actual
20258295.032024-05-239068Actual
27901306.522024-12-2190213Actual
30213201.262025-02-2090613Actual
32675396.002025-05-239064Actual
37541405.002025-09-219066Actual
37038203.012025-08-2290613Actual
21635403.002024-07-219013Actual
16984315.002024-02-219066Actual
27934317.052024-12-2190613Actual
1948852.892024-04-2290112Actual
29860316.722025-02-2090111Actual
10794144.002023-08-229056Actual
26485166.722024-11-2090311Actual
31809194.002025-04-229056Actual
3688831.612025-08-2290212Actual
3438670.972025-06-2390211Actual
14739336.002023-12-229015Actual
29647494.002025-02-209017Actual
1558171.002022-12-229065Actual
34887158.002025-07-229073Actual
2028193.002022-12-229067Actual
35128153.002025-07-229026Actual
32311163.532025-04-2290112Actual
844221.002022-11-219017Actual
33950450.002025-06-239016Actual
28145302.002025-01-219064Actual
16951138.002024-02-219056Actual
22996185.002024-08-219046Actual
6843278.002023-05-249063Actual
23022216.002024-08-219056Actual
1836598.632024-03-2390411Actual
4068112.002023-02-219056Actual
33680336.002025-06-239063Actual
1139754.002023-09-219073Actual
14562306.002023-12-229063Actual
3925132.002023-02-219026Actual
29027159.152025-01-2190113Actual
2252059.272024-07-2190112Actual
24679288.002024-10-219063Actual
21344160.342024-06-2390111Actual
34005479.002025-06-239036Actual
2343436.932024-08-2190511Actual
27053403.002024-12-219015Actual
37343347.002025-09-219065Actual
23769348.002024-09-209064Actual
18786216.002024-04-229015Actual
11775144.002023-09-219026Actual
34559138.002025-06-2390112Actual
3473196.002023-02-219063Actual
21166230.002024-06-239067Actual
30096226.302025-02-2090612Actual
1931637.992024-04-2290211Actual
14774204.002023-12-229065Actual
19075349.002024-04-229017Actual
18283180.552024-03-2390111Actual
30576436.002025-03-239016Actual
24470226.302024-09-2090611Actual
3146172.002023-01-229067Actual
19756232.002024-05-239064Actual
35298460.002025-07-229017Actual
16130198.052024-01-229028Actual
2755224.002023-01-229016Actual
34706227.572025-06-2390213Actual
17570532.002024-03-239013Actual
29392315.002025-02-209065Actual
1766252.002024-03-239073Actual
22402115.652024-07-2190311Actual
20667294.002024-06-239063Actual
35419273.812025-07-229028Actual
32768417.002025-05-239065Actual
19934109.002024-05-239026Actual
1951566.722024-04-2290212Actual
9874181.002023-07-229067Actual
2155202.602022-12-229028Actual
25004389.002024-10-219036Actual
33409135.872025-05-2390112Actual
34830382.002025-07-229063Actual
25089291.002024-10-219066Actual
27816283.742024-12-2190612Actual
23112294.002024-08-219017Actual
29802346.542025-02-209068Actual
6173104.002023-04-239026Actual
30483369.002025-03-239015Actual
35453323.812025-07-229068Actual
2481386.002023-01-229014Actual
17902101.002024-03-239026Actual
1357270.002022-12-229014Actual
15506547.002024-01-229013Actual
22135277.002024-07-219017Actual
39309313.542025-10-2290213Actual
16925228.002024-02-219046Actual
22823290.002024-08-219015Actual

Generated 2025-12-21 17:12:15.863 UTC