[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10794144.002023-08-239056Actual
10062207.152023-07-239068Actual
19370103.952024-04-2390411Actual
15242203.952023-12-2390111Actual
26309725.342024-11-219018Actual
28238366.002025-01-229065Actual
3458752.892025-06-2490212Actual
22045136.002024-07-229056Actual
19694124.002024-05-249073Actual
1866661.002024-04-239073Actual
16899320.002024-02-229036Actual
23525119.912024-08-2290112Actual
26512151.832024-11-2190411Actual
4454196.542023-02-229068Actual
17817288.002024-03-249065Actual
17513212.472024-02-2290612Actual
32139139.062025-04-2390211Actual
2541480.552024-10-2290311Actual
17570532.002024-03-249013Actual
3146172.002023-01-239067Actual
30096226.302025-02-2190612Actual
3803829.482025-09-2290212Actual
6595331.392023-04-249018Actual
21286219.272024-06-249068Actual
6704198.052023-04-249068Actual
1736335.872024-02-2290511Actual
37752393.512025-09-229068Actual
19814270.002024-05-249015Actual
35981409.002025-08-239063Actual
33023530.002025-05-249017Actual
13186223.002023-10-239017Actual
2672495.992024-11-2190113Actual
15506547.002024-01-239013Actual
3006233.742025-02-2190212Actual
14774204.002023-12-239065Actual
27376335.002024-12-229067Actual
31516547.002025-04-239014Actual
25004389.002024-10-229036Actual
18986133.002024-04-239056Actual
35241338.002025-07-239066Actual
27496275.332024-12-229068Actual
28111666.002025-01-229014Actual
2443631.612024-09-2190511Actual
21224520.792024-06-249018Actual
20398129.482024-05-2490411Actual
19637273.002024-05-249063Actual
17041295.002024-02-229017Actual
916364.002023-07-239073Actual
32733428.002025-05-249015Actual
31102206.082025-03-2490611Actual
11824270.002023-09-229036Actual
2558675.232024-10-2290212Actual
14562306.002023-12-239063Actual
14647432.002023-12-239014Actual
23267196.542024-08-229068Actual
21166230.002024-06-249067Actual
31609391.002025-04-239015Actual
16951138.002024-02-229056Actual
1558171.002022-12-239065Actual
14058321.002023-11-229067Actual
2042577.362024-05-2490511Actual
3798278.002023-02-229065Actual
23649226.002024-09-219063Actual
1529783.742023-12-2390311Actual
103276.002022-11-229063Actual
1951566.722024-04-2390212Actual
31222243.322025-03-2490612Actual
35890213.542025-07-2390613Actual
17196243.512024-02-229068Actual
2355189.002023-01-239063Actual
33290126.292025-05-2490311Actual
23233204.122024-08-229028Actual
11586273.002023-09-229015Actual
4268220.002023-02-229067Actual
17875359.002024-03-249016Actual
32463176.692025-04-2390613Actual
33317117.782025-05-2490411Actual
34950374.002025-07-239064Actual
2051799.702024-05-2490112Actual
12952246.002023-10-239036Actual
29802346.542025-02-219068Actual
38010110.342025-09-2290112Actual
36448550.002025-08-239017Actual
2216216.242022-12-239068Actual
31307197.752025-03-2490213Actual
22429144.382024-07-2290411Actual
23022216.002024-08-229056Actual
10603240.002023-08-239016Actual
39162169.912025-10-2390112Actual
21252264.722024-06-249028Actual
25501179.492024-10-2290611Actual
35566144.382025-07-2390311Actual
13824348.002023-11-229016Actual
15541243.002024-01-239063Actual
24027205.002024-09-219056Actual
34146499.002025-06-249017Actual
9735170.002023-07-239066Actual
32311163.532025-04-2390112Actual
36193290.002025-08-239065Actual
43309.002022-11-229013Actual
130952.002022-12-239073Actual
36391359.002025-08-239066Actual
2237589.062024-07-2290211Actual
35857222.312025-07-2390213Actual
26214405.002024-11-219017Actual
24208405.632024-09-219018Actual
3925132.002023-02-229026Actual
2252059.272024-07-2290112Actual
3562030.552025-07-2390511Actual
13513441.002023-11-229013Actual
25703480.002024-11-219013Actual
1417208.002022-12-239064Actual
34031321.002025-06-249046Actual
1432291.192023-11-2290411Actual
13548326.002023-11-229063Actual
11259421.002023-09-229013Actual
4021210.002023-02-229046Actual
37598456.002025-09-229017Actual
39016122.042025-10-2390311Actual
37038203.012025-08-2390613Actual
21344160.342024-06-2490111Actual
20787288.002024-06-249064Actual
27636170.982024-12-2290411Actual
38869223.812025-10-239028Actual
35298460.002025-07-239017Actual
17902101.002024-03-249026Actual
13669309.002023-11-229064Actual
2778335.872024-12-2290212Actual
9085220.002023-07-239063Actual
12573290.002023-10-239014Actual
29740638.972025-02-219018Actual
10747241.002023-08-239046Actual
6269235.002023-04-249046Actual
2766376.292024-12-2290511Actual
19018299.002024-04-239066Actual
32193186.932025-04-2390411Actual
182888.002022-12-239056Actual
37215637.002025-09-229014Actual
19110351.002024-04-239067Actual
8417109.002023-06-259026Actual
35947504.002025-08-239013Actual
20047244.002024-05-249066Actual
32826495.002025-05-249016Actual
1461958.002023-12-239073Actual
27991699.002025-01-229013Actual
14146176.842023-11-229028Actual
33143258.662025-05-249028Actual
6173104.002023-04-249026Actual
30808360.002025-03-249067Actual
1033170.782022-11-229028Actual
1687184.002024-02-229026Actual
13607118.002023-11-229073Actual
30483369.002025-03-249015Actual
35593138.002025-07-2390411Actual
28323115.002025-01-229026Actual
33645585.002025-06-249013Actual
23614417.002024-09-219013Actual
30518353.002025-03-249065Actual
7391178.002023-05-259046Actual
31757489.002025-04-239036Actual
33471212.472025-05-2490612Actual
26751311.782024-11-2190213Actual
21669306.002024-07-229063Actual
1734313.002022-12-239036Actual
7168203.002023-05-259065Actual
34706227.572025-06-2490213Actual
7108195.002023-05-259015Actual
2455527.362024-09-2190212Actual
2343436.932024-08-2290511Actual
5330213.002023-03-259017Actual
27554305.022024-12-2290111Actual
25267237.452024-10-229028Actual
14023243.002023-11-229017Actual
38157176.692025-09-2290213Actual
21399149.702024-06-2490311Actual
30773472.002025-03-249017Actual
35539135.872025-07-2390211Actual
36332297.002025-08-239046Actual
9874181.002023-07-239067Actual
34440157.152025-06-2490411Actual
29027159.152025-01-2290113Actual
37952201.832025-09-2290611Actual
28614290.482025-01-229028Actual
18694449.002024-04-239014Actual
3005268.002023-01-239066Actual
1939776.292024-04-2390511Actual
4208194.002023-02-229017Actual
21131240.002024-06-249017Actual
34057199.002025-06-249056Actual
37690579.882025-09-229018Actual
23975376.002024-09-219036Actual
3438670.972025-06-2490211Actual
19722364.002024-05-249014Actual
22228376.852024-07-229018Actual
12447197.002023-10-239063Actual
36569287.452025-08-239028Actual
35453323.812025-07-239068Actual
24587142.252024-09-2190612Actual
30576436.002025-03-249016Actual
17134396.542024-02-229018Actual
3661203.002023-02-229064Actual
2155202.602022-12-239028Actual
14832291.002023-12-239016Actual
3101468.852025-03-2490211Actual
26485166.722024-11-2190311Actual
5905172.002023-04-249064Actual
26249313.002024-11-219067Actual
16222206.082024-01-2390111Actual
1685101.002022-12-239026Actual
30603207.002025-03-249026Actual
6643176.842023-04-249028Actual
5845363.002023-04-249014Actual
11119191.992023-08-239028Actual
22765234.002024-08-229064Actual
29144720.002025-02-219013Actual
30213201.262025-02-2190613Actual
3222060.332025-04-2390511Actual
16164316.242024-01-239068Actual
36541745.032025-08-239018Actual
15812315.002024-01-239016Actual
8369318.002023-06-259016Actual
7295129.002023-05-259026Actual
22135277.002024-07-229017Actual
21993396.002024-07-229036Actual
32166153.952025-04-2390311Actual
11071376.852023-08-239018Actual
35772307.152025-07-2390612Actual
19546131.612024-04-2390612Actual
28083162.002025-01-229073Actual
14118451.092023-11-229018Actual
13879249.002023-11-229036Actual
30034155.022025-02-2190112Actual
24059199.002024-09-219066Actual
33765475.002025-06-249014Actual
18071356.002024-03-249017Actual
23353107.142024-08-2290211Actual
3677075.232025-08-2390511Actual
15626358.002024-01-239014Actual
18426125.232024-03-2490611Actual
2988869.912025-02-2190211Actual
18879216.002024-04-239016Actual
16102458.672024-01-239018Actual
904178.002022-11-229067Actual
37250432.002025-09-229064Actual
3273154.112023-01-239028Actual
35830106.522025-07-2390113Actual
32768417.002025-05-249065Actual
33892397.002025-06-249065Actual
34501289.062025-06-2490611Actual
37632406.002025-09-229067Actual
704109.002022-11-229056Actual
32555354.002025-05-249063Actual
27582103.952024-12-2290211Actual
4395234.422023-02-229028Actual
24327155.022024-09-2190111Actual
13931154.002023-11-229056Actual
39282159.152025-10-2390113Actual
26632174.172024-11-2190112Actual
2653933.742024-11-2190511Actual
34621260.342025-06-2490612Actual
28586737.462025-01-229018Actual
30683193.002025-03-249056Actual
29915183.742025-02-2190311Actual
21846336.002024-07-229015Actual
24409142.252024-09-2190411Actual
3791927.362025-09-2290511Actual
25181297.002024-10-229067Actual
27225369.002024-12-229046Actual
18609261.002024-04-239063Actual
13905211.002023-11-229046Actual
20879321.002024-06-249065Actual
18934336.002024-04-239036Actual
23557151.832024-08-2290612Actual
27816283.742024-12-2290612Actual
1496324.002022-12-239015Actual
6046214.002023-04-249065Actual
3877253.002023-02-229016Actual
38400300.002025-10-239064Actual
26042121.002024-11-219026Actual
27251167.002024-12-229056Actual
2539196.002023-01-239064Actual
14913203.002023-12-239046Actual
8698232.002023-06-259017Actual
28706316.722025-01-2290111Actual
2852300.002023-01-239036Actual
37865197.572025-09-2290311Actual
12245125.332023-09-229028Actual
20225219.272024-05-249028Actual
22996185.002024-08-229046Actual
14528378.002023-12-239013Actual
8619231.002023-06-259066Actual
2435567.782024-09-2190211Actual
22462230.552024-07-2290611Actual
19288206.082024-04-2390111Actual
21788196.002024-07-229064Actual
23055305.002024-08-229066Actual
3343731.612025-05-2490212Actual
31842346.002025-04-239066Actual
15719251.002024-01-239015Actual
6375154.002023-04-249066Actual
18484150.762024-03-2490112Actual
692185.002023-05-259073Actual
22645252.002024-08-229063Actual
30894270.782025-03-249028Actual
35128153.002025-07-239026Actual
37187159.002025-09-229073Actual
985352.602022-11-229018Actual
25860370.002024-11-219064Actual
10001269.272023-07-239028Actual
1527033.742023-12-2390211Actual
33800306.002025-06-249064Actual
5984278.002023-04-249015Actual
18373.002022-11-229073Actual
36278126.002025-08-239026Actual
2072467.002024-06-249073Actual
7247272.002023-05-259016Actual
29557184.002025-02-219056Actual
1728267.782024-02-2290211Actual
2881537.992025-01-2290511Actual
24116316.002024-09-219017Actual
31933421.002025-04-239067Actual
34795646.002025-07-239013Actual
29682356.002025-02-219067Actual
33057354.002025-05-249067Actual
10141313.002023-08-239013Actual
36251526.002025-08-239016Actual
31488153.002025-04-239073Actual
38691401.002025-10-239066Actual
4347276.842023-02-229018Actual
25359226.302024-10-2290111Actual
26370279.872024-11-219068Actual
27755174.172024-12-2290112Actual
33351181.612025-05-2490611Actual
21754382.002024-07-229014Actual
5517202.602023-03-259028Actual
26096313.002024-11-219046Actual
6454360.002023-04-249017Actual
5657280.002023-04-249013Actual
1385188.002023-11-229026Actual
20104336.002024-05-249017Actual
7636254.002023-05-259067Actual
21044181.002024-06-249056Actual
37130526.002025-09-229063Actual
20937248.002024-06-249016Actual
24269316.242024-09-219068Actual
24528102.892024-09-2190112Actual
12714283.002023-10-239015Actual
7763155.632023-05-259028Actual
1781193.002022-12-239046Actual
3919075.232025-10-2390212Actual
23827324.002024-09-219015Actual
38245653.002025-10-239013Actual
1748265.652024-02-2290212Actual
16573270.002024-02-229063Actual
29357436.002025-02-219015Actual
35511230.552025-07-2390111Actual
763218.002022-11-229066Actual
30866811.702025-03-249018Actual
11445346.002023-09-229014Actual
16423111.402024-01-2390112Actual
14471163.532023-11-2290612Actual
17605303.002024-03-249063Actual
14240168.852023-11-2290111Actual
34738174.942025-06-2490613Actual
1625026.292024-01-2390211Actual
4781230.002023-03-259064Actual
17956172.002024-03-249046Actual
8290174.002023-06-259065Actual
29531297.002025-02-219046Actual
10853239.002023-08-239066Actual
3573975.232025-07-2390212Actual
610259.002022-11-229036Actual
27697214.592024-12-2290611Actual
14413108.212023-11-2290112Actual
33409135.872025-05-2490112Actual
30425409.002025-03-249064Actual
27086270.002024-12-229065Actual
6783409.002023-05-259013Actual
33529181.962025-05-2490113Actual
28528320.002025-01-229067Actual
10466235.002023-08-239015Actual
19430170.982024-04-2390611Actual
20014141.002024-05-249056Actual
3446756.082025-06-2490511Actual

Generated 2025-12-22 04:29:43.929 UTC