[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16751320.002024-02-219015Actual
17076213.002024-02-219067Actual
34915604.002025-07-229014Actual
2881537.992025-01-2190511Actual
36158459.002025-08-229015Actual
15122501.092023-12-229018Actual
23769348.002024-09-209064Actual
35981409.002025-08-229063Actual
33471212.472025-05-2390612Actual
27496275.332024-12-219068Actual
33588310.032025-05-2390613Actual
24027205.002024-09-209056Actual
8149233.002023-06-249064Actual
13046157.002023-10-229056Actual
24470226.302024-09-2090611Actual
1839226.292024-03-2390511Actual
7903287.002023-06-249013Actual
9584270.002023-07-229036Actual
12635235.002023-10-229064Actual
33290126.292025-05-2390311Actual
6969270.002023-05-249014Actual
6375154.002023-04-239066Actual
29942176.292025-02-2090411Actual
39162169.912025-10-2290112Actual
34267367.752025-06-239028Actual
29357436.002025-02-209015Actual
35008495.002025-07-229015Actual
1831135.872024-03-2390211Actual
33556190.732025-05-2390213Actual
916364.002023-07-229073Actual
5845363.002023-04-239014Actual
37952201.832025-09-2190611Actual
19988218.002024-05-239046Actual
25181297.002024-10-219067Actual
1748265.652024-02-2190212Actual
19546131.612024-04-2290612Actual
12197302.602023-09-219018Actual
5469466.242023-03-249018Actual
38632259.002025-10-229046Actual
33529181.962025-05-2390113Actual
6595331.392023-04-239018Actual
19230196.542024-04-229068Actual
1027995.002023-08-229073Actual
2294267.002024-08-219026Actual
4719295.002023-03-249014Actual
12999228.002023-10-229046Actual
11871171.002023-09-219046Actual
24644499.002024-10-219013Actual
1583960.002024-01-229026Actual
7763155.632023-05-249028Actual
23267196.542024-08-219068Actual
22645252.002024-08-219063Actual
11319230.002023-09-219063Actual
25703480.002024-11-209013Actual
38691401.002025-10-229066Actual
17513212.472024-02-2190612Actual
27901306.522024-12-2190213Actual
30362168.002025-03-239073Actual
23205360.182024-08-219018Actual
20752504.002024-06-239014Actual
28403232.002025-01-219056Actual
34239614.732025-06-239018Actual
13669309.002023-11-219064Actual
28323115.002025-01-219026Actual
3551107.002023-02-219073Actual
28969194.382025-01-2190612Actual
12056247.002023-09-219017Actual
35539135.872025-07-2290211Actual
23975376.002024-09-209036Actual
18879216.002024-04-229016Actual
24764436.002024-10-219014Actual
2072467.002024-06-239073Actual
18192176.842024-03-239028Actual
39282159.152025-10-2290113Actual
1645058.212024-01-2290212Actual
6125216.002023-04-239016Actual
22256182.902024-07-219028Actual
15719251.002024-01-229015Actual
31041197.572025-03-2390311Actual
231270.002022-11-219014Actual
34089306.002025-06-239066Actual
16844349.002024-02-219016Actual
21487135.872024-06-2390611Actual
37401386.002025-09-219016Actual
22228376.852024-07-219018Actual
31783275.002025-04-229046Actual
3925132.002023-02-219026Actual
23325164.592024-08-2190111Actual
30773472.002025-03-239017Actual
7108195.002023-05-249015Actual
1968240.002022-12-229017Actual
2676268.002023-01-229065Actual
31160157.152025-03-2390112Actual
37006246.872025-08-2290213Actual
7576360.002023-05-249017Actual
21074307.002024-06-239066Actual
5049107.002023-03-249026Actual
24236219.272024-09-209028Actual
21426141.192024-06-2390411Actual
8560144.002023-06-249056Actual
2051799.702024-05-2390112Actual
12855211.002023-10-229016Actual
3332210.182023-01-229068Actual
12525124.002023-10-229073Actual
18225273.812024-03-239068Actual
39104252.892025-10-2290611Actual
14739336.002023-12-229015Actual
13186223.002023-10-229017Actual
19370103.952024-04-2290411Actual
28083162.002025-01-219073Actual
18694449.002024-04-229014Actual
2034462.462024-05-2390211Actual
29450374.002025-02-209016Actual
2946117.002023-01-229056Actual
34031321.002025-06-239046Actual
6516241.002023-04-239067Actual
13327364.722023-10-229018Actual
34413164.592025-06-2390311Actual
38841620.792025-10-229018Actual
35391614.732025-07-229018Actual
17724278.002024-03-239064Actual
19849235.002024-05-239065Actual
26512151.832024-11-2090411Actual
13764194.002023-11-219065Actual
38337109.002025-10-229073Actual
24327155.022024-09-2090111Actual
15029392.002023-12-229017Actual
23920356.002024-09-209016Actual
39043220.982025-10-2290411Actual
15064294.002023-12-229067Actual
19934109.002024-05-239026Actual
15242203.952023-12-2290111Actual
17254190.122024-02-2190111Actual
36979217.052025-08-2290113Actual
36306484.002025-08-229036Actual
1625026.292024-01-2290211Actual
19722364.002024-05-239014Actual
8619231.002023-06-249066Actual
1687184.002024-02-219026Actual
29179365.002025-02-209063Actual
24208405.632024-09-209018Actual
14562306.002023-12-229063Actual
4068112.002023-02-219056Actual
3798278.002023-02-219065Actual
32166153.952025-04-2290311Actual
17690339.002024-03-239014Actual
3411338.002023-02-219013Actual
28761141.192025-01-2190311Actual
33737126.002025-06-239073Actual
35419273.812025-07-229028Actual
5657280.002023-04-239013Actual
18014246.002024-03-239066Actual
14240168.852023-11-2190111Actual
19196240.482024-04-229028Actual
20398129.482024-05-2390411Actual
20316226.302024-05-2390111Actual
19694124.002024-05-239073Actual
13248237.002023-10-229067Actual
1637218.002022-12-229016Actual
32193186.932025-04-2290411Actual
34679203.012025-06-2390113Actual
23380115.652024-08-2190311Actual
904178.002022-11-219067Actual
16222206.082024-01-2290111Actual
35128153.002025-07-229026Actual
29505528.002025-02-209036Actual
3740220.002023-02-219015Actual
1191890.002023-09-219056Actual
1231276.002022-12-229063Actual
23734450.002024-09-209014Actual
4395234.422023-02-219028Actual
2497663.002024-10-219026Actual
4268220.002023-02-219067Actual
4129285.002023-02-219066Actual
33409135.872025-05-2390112Actual
25301248.062024-10-219068Actual
19018299.002024-04-229066Actual
13513441.002023-11-219013Actual
9874181.002023-07-229067Actual
21131240.002024-06-239017Actual
30603207.002025-03-239026Actual
13931154.002023-11-219056Actual
13905211.002023-11-219046Actual
31729135.002025-04-229026Actual
243392.002023-01-229073Actual
17134396.542024-02-219018Actual
29299277.002025-02-209064Actual
631696.002023-04-239056Actual
32253163.532025-04-2290611Actual
16984315.002024-02-219066Actual
1290383.002023-10-229026Actual
37892205.022025-09-2190411Actual
2443631.612024-09-2090511Actual
23827324.002024-09-209015Actual
16786327.002024-02-219065Actual
20879321.002024-06-239065Actual
6843278.002023-05-249063Actual
4860285.002023-03-249015Actual
1139754.002023-09-219073Actual
2107328.362022-12-229018Actual
26841600.002024-12-219013Actual
35511230.552025-07-2290111Actual
25359226.302024-10-2190111Actual
291218.002022-11-219064Actual
23147348.002024-08-219067Actual
26458147.572024-11-2090211Actual
23233204.122024-08-219028Actual
2481386.002023-01-229014Actual
13607118.002023-11-219073Actual
31307197.752025-03-2390213Actual
17782221.002024-03-239015Actual
985352.602022-11-219018Actual
3015485.462025-02-2090113Actual
29740638.972025-02-209018Actual
3877253.002023-02-219016Actual
33351181.612025-05-2390611Actual
24528102.892024-09-2090112Actual
26249313.002024-11-209067Actual
6269235.002023-04-239046Actual
37428126.002025-09-219026Actual
2755224.002023-01-229016Actual
3573975.232025-07-2290212Actual
26309725.342024-11-209018Actual
18373.002022-11-219073Actual
18986133.002024-04-229056Actual
28238366.002025-01-219065Actual
37308432.002025-09-219015Actual
16044297.002024-01-229067Actual
3688831.612025-08-2290212Actual
18786216.002024-04-229015Actual
1541698.632023-12-2290112Actual
8698232.002023-06-249017Actual
21788196.002024-07-219064Actual
21669306.002024-07-219063Actual
1417208.002022-12-229064Actual
34559138.002025-06-2390112Actual
27609220.982024-12-2190311Actual
27582103.952024-12-2190211Actual
25618117.782024-10-2190612Actual
10387174.002023-08-229064Actual
32768417.002025-05-239065Actual
1736335.872024-02-2190511Actual
763218.002022-11-219066Actual
280358.002023-01-229026Actual
37343347.002025-09-219065Actual
29477132.002025-02-209026Actual
22730436.002024-08-219014Actual
1730990.122024-02-2190311Actual
29860316.722025-02-2090111Actual
26485166.722024-11-2090311Actual
37038203.012025-08-2290613Actual
9025330.002023-07-229013Actual
2653933.742024-11-2090511Actual
38130145.112025-09-2190113Actual
26961464.002024-12-219014Actual
37187159.002025-09-219073Actual
28111666.002025-01-219014Actual
28436389.002025-01-219066Actual
3006233.742025-02-2090212Actual
31991617.762025-04-229018Actual
32640672.002025-05-239014Actual
1627793.312024-01-2290311Actual
657165.002022-11-219046Actual
19962346.002024-05-239036Actual
30181246.872025-02-2090213Actual
36448550.002025-08-229017Actual
21044181.002024-06-239056Actual
21018247.002024-06-239046Actual
25797115.002024-11-209073Actual
27086270.002024-12-219065Actual
17162160.182024-02-219028Actual
35453323.812025-07-229068Actual
27053403.002024-12-219015Actual
15150188.962023-12-229028Actual
3084333.002023-01-229017Actual
23407139.062024-08-2190411Actual
11507216.002023-09-219064Actual
32403190.732025-04-2290113Actual
16130198.052024-01-229028Actual
38365592.002025-10-229014Actual
16481118.852024-01-2290612Actual
9085220.002023-07-229063Actual
20197419.272024-05-239018Actual
513273.002022-11-219016Actual
15661288.002024-01-229064Actual
2216216.242022-12-229068Actual
804181.002023-06-249073Actual
18728278.002024-04-229064Actual
29682356.002025-02-209067Actual
25004389.002024-10-219036Actual
31809194.002025-04-229056Actual
15952244.002024-01-229066Actual
38458358.002025-10-229015Actual
35182270.002025-07-229046Actual
4671106.002023-03-249073Actual
3677075.232025-08-2290511Actual
32139139.062025-04-2290211Actual
372220.002022-11-219015Actual
21578189.062024-06-2390612Actual
32555354.002025-05-239063Actual
182888.002022-12-229056Actual
3225404.122023-01-229018Actual
11119191.992023-08-229028Actual
29768264.722025-02-209028Actual
37482360.002025-09-219046Actual
16925228.002024-02-219046Actual
27991699.002025-01-219013Actual
24269316.242024-09-209068Actual
1092160.182022-11-219068Actual
11445346.002023-09-219014Actual
5390178.002023-03-249067Actual
35890213.542025-07-2290613Actual
20225219.272024-05-239028Actual
19430170.982024-04-2290611Actual
32520585.002025-05-239013Actual
33858348.002025-06-239015Actual
30576436.002025-03-239016Actual
17930399.002024-03-239036Actual
20258295.032024-05-239068Actual
8369318.002023-06-249016Actual
9487283.002023-07-229016Actual
17605303.002024-03-239063Actual
1529783.742023-12-2290311Actual
34830382.002025-07-229063Actual
13729363.002023-11-219015Actual
1934351.822024-04-2290311Actual
30213201.262025-02-2090613Actual
38280358.002025-10-229063Actual
2394755.002024-09-209026Actual
9211330.002023-07-229014Actual
5905172.002023-04-239064Actual
31222243.322025-03-2390612Actual
11648247.002023-09-219065Actual
37632406.002025-09-219067Actual
25860370.002024-11-209064Actual
3146172.002023-01-229067Actual
22289216.242024-07-219068Actual
17397212.472024-02-2190611Actual
18906118.002024-04-229026Actual
29027159.152025-01-2190113Actual
22347216.722024-07-2190111Actual
30683193.002025-03-239056Actual
32019340.482025-04-229028Actual
26337296.542024-11-209028Actual
21938226.002024-07-219016Actual
8513151.002023-06-249046Actual
2852300.002023-01-229036Actual
21224520.792024-06-239018Actual
5517202.602023-03-249028Actual
2672495.992024-11-2090113Actual
2172655.002024-07-219073Actual
12776162.002023-10-229065Actual
36483374.002025-08-229067Actual
610259.002022-11-219036Actual
2455527.362024-09-2090212Actual
36860124.172025-08-2290112Actual
31842346.002025-04-229066Actual
22429144.382024-07-2190411Actual
10853239.002023-08-229066Actual
37456384.002025-09-219036Actual
3803829.482025-09-2190212Actual
38783333.002025-10-229067Actual
19907302.002024-05-239016Actual
130952.002022-12-229073Actual
18574571.002024-04-229013Actual
22765234.002024-08-219064Actual
38748532.002025-10-229017Actual
27341408.002024-12-219017Actual
15541243.002024-01-229063Actual
28026445.002025-01-219063Actual
1951566.722024-04-2290212Actual
14859111.002023-12-229026Actual
30518353.002025-03-239065Actual
33115528.362025-05-239018Actual
22610463.002024-08-219013Actual
39342285.472025-10-2290613Actual
19075349.002024-04-229017Actual
36689107.142025-08-2290211Actual
34501289.062025-06-2390611Actual
34621260.342025-06-2390612Actual
33950450.002025-06-239016Actual
26096313.002024-11-209046Actual
11727249.002023-09-219016Actual
18934336.002024-04-229036Actual

Generated 2025-12-22 00:03:23.228 UTC