[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5657280.002023-04-239013Actual
9631156.002023-07-229046Actual
38551344.002025-10-229016Actual
22765234.002024-08-219064Actual
27554305.022024-12-2190111Actual
16844349.002024-02-219016Actual
32311163.532025-04-2290112Actual
10001269.272023-07-229028Actual
12952246.002023-10-229036Actual
38157176.692025-09-2190213Actual
28436389.002025-01-219066Actual
6843278.002023-05-249063Actual
7824141.992023-05-249068Actual
28528320.002025-01-219067Actual
14180216.242023-11-219068Actual
37865197.572025-09-2190311Actual
32966448.002025-05-239066Actual
30096226.302025-02-2090612Actual
3907026.292025-10-2290511Actual
7636254.002023-05-249067Actual
36332297.002025-08-229046Actual
26666188.002024-11-2090612Actual
37541405.002025-09-219066Actual
37508242.002025-09-219056Actual
14118451.092023-11-219018Actual
32853111.002025-05-239026Actual
14023243.002023-11-219017Actual
5845363.002023-04-239014Actual
12525124.002023-10-229073Actual
37752393.512025-09-219068Actual
15812315.002024-01-229016Actual
6454360.002023-04-239017Actual
8466276.002023-06-249036Actual
17956172.002024-03-239046Actual
23614417.002024-09-209013Actual
38458358.002025-10-229015Actual
38400300.002025-10-229064Actual
30657232.002025-03-239046Actual
1866661.002024-04-229073Actual
3411338.002023-02-219013Actual
22730436.002024-08-219014Actual
30518353.002025-03-239065Actual
1027995.002023-08-229073Actual
29357436.002025-02-209015Actual
17196243.512024-02-219068Actual
3740220.002023-02-219015Actual
1687184.002024-02-219026Actual
17605303.002024-03-239063Actual
13327364.722023-10-229018Actual
35208172.002025-07-229056Actual
37095792.002025-09-219013Actual
31396712.002025-04-229013Actual
1385188.002023-11-219026Actual
2766376.292024-12-2190511Actual
1496324.002022-12-229015Actual
26751311.782024-11-2090213Actual
20225219.272024-05-239028Actual
33057354.002025-05-239067Actual
3661203.002023-02-219064Actual
29450374.002025-02-209016Actual
2034462.462024-05-2390211Actual
28203382.002025-01-219015Actual
33143258.662025-05-239028Actual
34887158.002025-07-229073Actual
16164316.242024-01-229068Actual
14972249.002023-12-229066Actual
33351181.612025-05-2390611Actual
23055305.002024-08-219066Actual
12635235.002023-10-229064Actual
29236163.002025-02-209073Actual
2676268.002023-01-229065Actual
2481386.002023-01-229014Actual
1417208.002022-12-229064Actual
18283180.552024-03-2390111Actual
17570532.002024-03-239013Actual
1231276.002022-12-229063Actual
22857216.002024-08-219065Actual
8887176.842023-06-249028Actual
23467166.722024-08-2190611Actual
36979217.052025-08-2290113Actual
4347276.842023-02-219018Actual
26573170.982024-11-2090611Actual
2028193.002022-12-229067Actual
38691401.002025-10-229066Actual
38365592.002025-10-229014Actual
2435567.782024-09-2090211Actual
19196240.482024-04-229028Actual
26214405.002024-11-209017Actual
35653183.742025-07-2290611Actual
30213201.262025-02-2090613Actual
21252264.722024-06-239028Actual
36860124.172025-08-2290112Actual
35241338.002025-07-229066Actual
3084333.002023-01-229017Actual
16693243.002024-02-219064Actual
17930399.002024-03-239036Actual
30181246.872025-02-2090213Actual
1728267.782024-02-2190211Actual
6269235.002023-04-239046Actual
19756232.002024-05-239064Actual
11071376.852023-08-229018Actual
6125216.002023-04-239016Actual
2541480.552024-10-2190311Actual
1527033.742023-12-2290211Actual
27816283.742024-12-2190612Actual
37632406.002025-09-219067Actual
18821330.002024-04-229065Actual
24798199.002024-10-219064Actual
1934351.822024-04-2290311Actual
231270.002022-11-219014Actual
11119191.992023-08-229028Actual
39342285.472025-10-2290613Actual
1444059.272023-11-2190212Actual
33471212.472025-05-2390612Actual
22996185.002024-08-219046Actual
33529181.962025-05-2390113Actual
25501179.492024-10-2190611Actual
2394755.002024-09-209026Actual
13764194.002023-11-219065Actual
29942176.292025-02-2090411Actual
24470226.302024-09-2090611Actual
2054455.022024-05-2390212Actual
16538477.002024-02-219013Actual
743875.002023-05-249056Actual
2051799.702024-05-2390112Actual
2172655.002024-07-219073Actual
8698232.002023-06-249017Actual
31102206.082025-03-2390611Actual
34950374.002025-07-229064Actual
32139139.062025-04-2290211Actual
11824270.002023-09-219036Actual
27636170.982024-12-2190411Actual
2107328.362022-12-229018Actual
4922218.002023-03-249065Actual
13513441.002023-11-219013Actual
35593138.002025-07-2290411Actual
1033170.782022-11-219028Actual
2443631.612024-09-2090511Actual
27341408.002024-12-219017Actual
130952.002022-12-229073Actual
27251167.002024-12-219056Actual
692185.002023-05-249073Actual
28377306.002025-01-219046Actual
31644386.002025-04-229065Actual
28761141.192025-01-2190311Actual
9814288.002023-07-229017Actual
6173104.002023-04-239026Actual
30808360.002025-03-239067Actual
22970306.002024-08-219036Actual
2946117.002023-01-229056Actual
13635315.002023-11-219014Actual
19722364.002024-05-239014Actual
38606537.002025-10-229036Actual
9350204.002023-07-229015Actual
32612214.002025-05-239073Actual
28586737.462025-01-219018Actual
36100362.002025-08-229064Actual
19849235.002024-05-239065Actual
10201239.002023-08-229063Actual
8369318.002023-06-249016Actual
23649226.002024-09-209063Actual
17982111.002024-03-239056Actual
22702112.002024-08-219073Actual
1839226.292024-03-2390511Actual
3783851.822025-09-2190211Actual
21578189.062024-06-2390612Actual
33317117.782025-05-2390411Actual
5098226.002023-03-249036Actual
24027205.002024-09-209056Actual
3919075.232025-10-2290212Actual
33115528.362025-05-239018Actual
904178.002022-11-219067Actual
16899320.002024-02-219036Actual
32345230.552025-04-2290612Actual
4454196.542023-02-219068Actual
9211330.002023-07-229014Actual
23734450.002024-09-209014Actual
3343731.612025-05-2390212Actual
15150188.962023-12-229028Actual
844221.002022-11-219017Actual
11977180.002023-09-219066Actual
8560144.002023-06-249056Actual
21426141.192024-06-2390411Actual
33737126.002025-06-239073Actual
27934317.052024-12-2190613Actual
28706316.722025-01-2190111Actual
30270745.002025-03-239013Actual
2672495.992024-11-2090113Actual
14471163.532023-11-2190612Actual
21166230.002024-06-239067Actual
1529783.742023-12-2290311Actual
2546866.722024-10-2190511Actual
14681218.002023-12-229064Actual
21044181.002024-06-239056Actual
22019230.002024-07-219046Actual
36541745.032025-08-229018Actual
25860370.002024-11-209064Actual
29087197.752025-01-2190613Actual
28969194.382025-01-2190612Actual
31431361.002025-04-229063Actual
9408252.002023-07-229065Actual
704109.002022-11-219056Actual
20104336.002024-05-239017Actual
18879216.002024-04-229016Actual
20937248.002024-06-239016Actual
37892205.022025-09-2190411Actual
36038120.002025-08-229073Actual
18373.002022-11-219073Actual
10062207.152023-07-229068Actual
20667294.002024-06-239063Actual
12306166.242023-09-219068Actual
19814270.002024-05-239015Actual
39282159.152025-10-2290113Actual
3225404.122023-01-229018Actual
11319230.002023-09-219063Actual
631696.002023-04-239056Actual
32463176.692025-04-2290613Actual
2237589.062024-07-2190211Actual
1065195.002023-08-229026Actual
2216216.242022-12-229068Actual
3005268.002023-01-229066Actual
5469466.242023-03-249018Actual
26015339.002024-11-209016Actual
35182270.002025-07-229046Actual
1968240.002022-12-229017Actual
3446756.082025-06-2390511Actual
15029392.002023-12-229017Actual
38632259.002025-10-229046Actual
16658513.002024-02-219014Actual
20139199.002024-05-239067Actual
22915275.002024-08-219016Actual
26096313.002024-11-209046Actual
4860285.002023-03-249015Actual
37952201.832025-09-2190611Actual
24150237.002024-09-209067Actual
10794144.002023-08-229056Actual
33409135.872025-05-2390112Actual
21018247.002024-06-239046Actual
15324130.552023-12-2290411Actual
22610463.002024-08-219013Actual
8290174.002023-06-249065Actual
7963232.002023-06-249063Actual
30773472.002025-03-239017Actual
280358.002023-01-229026Actual
38493432.002025-10-229065Actual
11259421.002023-09-219013Actual
36278126.002025-08-229026Actual
3458752.892025-06-2390212Actual
5517202.602023-03-249028Actual
12245125.332023-09-219028Actual
35772307.152025-07-2290612Actual
35419273.812025-07-229028Actual
24528102.892024-09-2090112Actual
25920462.002024-11-209015Actual
5797108.002023-04-239073Actual
3273154.112023-01-229028Actual
35981409.002025-08-229063Actual
12056247.002023-09-219017Actual
1948852.892024-04-2290112Actual
30362168.002025-03-239073Actual
22429144.382024-07-2190411Actual
36358235.002025-08-229056Actual
2755224.002023-01-229016Actual
24269316.242024-09-209068Actual
25618117.782024-10-2190612Actual
19988218.002024-05-239046Actual
1745564.592024-02-2190112Actual
30866811.702025-03-239018Actual
19907302.002024-05-239016Actual
291218.002022-11-219064Actual
7497169.002023-05-249066Actual
1173386.002022-12-229013Actual
985352.602022-11-219018Actual
19637273.002024-05-239063Actual
24059199.002024-09-209066Actual
24644499.002024-10-219013Actual
16044297.002024-01-229067Actual
3688831.612025-08-2290212Actual
37038203.012025-08-2290613Actual
27755174.172024-12-2190112Actual
30390490.002025-03-239014Actual
10141313.002023-08-229013Actual
12118170.002023-09-219067Actual
2438291.192024-09-2090311Actual
1558171.002022-12-229065Actual
29976197.572025-02-2090611Actual
32768417.002025-05-239065Actual
20632499.002024-06-239013Actual
36193290.002025-08-229065Actual
14859111.002023-12-229026Actual
3803829.482025-09-2190212Actual
31757489.002025-04-229036Actual
31809194.002025-04-229056Actual
19110351.002024-04-229067Actual
28849159.272025-01-2190611Actual
1931637.992024-04-2290211Actual
4268220.002023-02-219067Actual
27171153.002024-12-219026Actual
37006246.872025-08-2290213Actual
32555354.002025-05-239063Actual
19370103.952024-04-2290411Actual
18071356.002024-03-239017Actual
43309.002022-11-219013Actual
33977141.002025-06-239026Actual
25703480.002024-11-209013Actual
35101327.002025-07-229016Actual
30631400.002025-03-239036Actual
12573290.002023-10-229014Actual
182888.002022-12-229056Actual
2145328.422024-06-2390511Actual
2037152.892024-05-2390311Actual
36448550.002025-08-229017Actual
12855211.002023-10-229016Actual
763218.002022-11-219066Actual
29027159.152025-01-2190113Actual
19694124.002024-05-239073Actual
25146414.002024-10-219017Actual
6375154.002023-04-239066Actual
15893197.002024-01-229046Actual
5145123.002023-03-249046Actual
36306484.002025-08-229036Actual
37250432.002025-09-219064Actual
24679288.002024-10-219063Actual
2455527.362024-09-2090212Actual
10603240.002023-08-229016Actual
22045136.002024-07-219056Actual
33556190.732025-05-2390213Actual
26042121.002024-11-209026Actual
21224520.792024-06-239018Actual
8760222.002023-06-249067Actual
20752504.002024-06-239014Actual
22462230.552024-07-2190611Actual
32253163.532025-04-2290611Actual
3925132.002023-02-219026Actual
2538732.672024-10-2190211Actual
27225369.002024-12-219046Actual
38748532.002025-10-229017Actual
33680336.002025-06-239063Actual
28788160.342025-01-2190411Actual
22402115.652024-07-2190311Actual
8149233.002023-06-249064Actual
16984315.002024-02-219066Actual
27434534.422024-12-219018Actual
6595331.392023-04-239018Actual
34795646.002025-07-229013Actual
13248237.002023-10-229067Actual
21286219.272024-06-239068Actual
20047244.002024-05-239066Actual
23862286.002024-09-209065Actual
19962346.002024-05-239036Actual
30986235.872025-03-2390111Actual
2555992.252024-10-2190112Actual
12714283.002023-10-229015Actual
19168595.032024-04-229018Actual
9584270.002023-07-229036Actual
28323115.002025-01-219026Actual
5578185.932023-03-249068Actual
32826495.002025-05-239016Actual
35566144.382025-07-2290311Actual
4129285.002023-02-219066Actual
22823290.002024-08-219015Actual
11507216.002023-09-219064Actual
14913203.002023-12-229046Actual
14240168.852023-11-2190111Actual
513273.002022-11-219016Actual
28296459.002025-01-219016Actual
12776162.002023-10-229065Actual
2618266.002023-01-229015Actual
9953487.452023-07-229018Actual
5251228.002023-03-249066Actual
36603276.842025-08-229068Actual
24587142.252024-09-2090612Actual
36158459.002025-08-229015Actual
25056103.002024-10-219056Actual
39162169.912025-10-2290112Actual
20398129.482024-05-2390411Actual
13375193.512023-10-229028Actual
9271261.002023-07-229064Actual
14774204.002023-12-229065Actual
27376335.002024-12-219067Actual
26485166.722024-11-2090311Actual
18014246.002024-03-239066Actual
2155202.602022-12-229028Actual
31702420.002025-04-229016Actual

Generated 2025-12-21 20:37:44.695 UTC