[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172655.002024-07-219073Actual
29087197.752025-01-2190613Actual
27171153.002024-12-219026Actual
28849159.272025-01-2190611Actual
36569287.452025-08-229028Actual
28969194.382025-01-2190612Actual
10141313.002023-08-229013Actual
26751311.782024-11-2090213Actual
32907336.002025-05-239046Actual
11727249.002023-09-219016Actual
28528320.002025-01-219067Actual
1139754.002023-09-219073Actual
35653183.742025-07-2290611Actual
22730436.002024-08-219014Actual
20787288.002024-06-239064Actual
19018299.002024-04-229066Actual
24470226.302024-09-2090611Actual
35333382.002025-07-229067Actual
32053320.782025-04-229068Actual
28203382.002025-01-219015Actual
34679203.012025-06-2390113Actual
22402115.652024-07-2190311Actual
10466235.002023-08-229015Actual
2137286.932024-06-2390211Actual
1558171.002022-12-229065Actual
38632259.002025-10-229046Actual
19962346.002024-05-239036Actual
29179365.002025-02-209063Actual
15661288.002024-01-229064Actual
34300288.972025-06-239068Actual
1948852.892024-04-2290112Actual
1766252.002024-03-239073Actual
35511230.552025-07-2290111Actual
26458147.572024-11-2090211Actual
36332297.002025-08-229046Actual
29299277.002025-02-209064Actual
17162160.182024-02-219028Actual
19849235.002024-05-239065Actual
5145123.002023-03-249046Actual
8290174.002023-06-249065Actual
2034462.462024-05-2390211Actual
7824141.992023-05-249068Actual
28403232.002025-01-219056Actual
21993396.002024-07-219036Actual
7963232.002023-06-249063Actual
21545115.652024-06-2390112Actual
5797108.002023-04-239073Actual
2755224.002023-01-229016Actual
34413164.592025-06-2390311Actual
34181277.002025-06-239067Actual
56193.002022-11-219026Actual
14528378.002023-12-229013Actual
22553226.302024-07-2190612Actual
7763155.632023-05-249028Actual
23267196.542024-08-219068Actual
8513151.002023-06-249046Actual
29740638.972025-02-209018Actual
37187159.002025-09-219073Actual
13107201.002023-10-229066Actual
15719251.002024-01-229015Actual
26309725.342024-11-209018Actual
26961464.002024-12-219014Actual
14023243.002023-11-219017Actual
1730990.122024-02-2190311Actual
2096496.002024-06-239026Actual
5001239.002023-03-249016Actual
32403190.732025-04-2290113Actual
20047244.002024-05-239066Actual
6125216.002023-04-239016Actual
4860285.002023-03-249015Actual
18694449.002024-04-229014Actual
2294267.002024-08-219026Actual
21426141.192024-06-2390411Actual
23325164.592024-08-2190111Actual
5845363.002023-04-239014Actual
38493432.002025-10-229065Actual
31396712.002025-04-229013Actual
26096313.002024-11-209046Actual
3919075.232025-10-2290212Actual
22019230.002024-07-219046Actual
25501179.492024-10-2190611Actual
22462230.552024-07-2190611Actual
35298460.002025-07-229017Actual
10853239.002023-08-229066Actual
35711182.682025-07-2290112Actual
24269316.242024-09-209068Actual
14681218.002023-12-229064Actual
1191890.002023-09-219056Actual
31551310.002025-04-229064Actual
12118170.002023-09-219067Actual
657165.002022-11-219046Actual
17134396.542024-02-219018Actual
25738362.002024-11-209063Actual
1833898.632024-03-2390311Actual
35453323.812025-07-229068Actual
19603432.002024-05-239013Actual
33235307.152025-05-2390111Actual
3446756.082025-06-2390511Actual
38130145.112025-09-2190113Actual
29976197.572025-02-2090611Actual
36066649.002025-08-229014Actual
23353107.142024-08-2190211Actual
26042121.002024-11-209026Actual
6843278.002023-05-249063Actual
32430301.262025-04-2290213Actual
34950374.002025-07-229064Actual
3118856.082025-03-2390212Actual
36860124.172025-08-2290112Actual
19934109.002024-05-239026Actual
37482360.002025-09-219046Actual
1781193.002022-12-229046Actual
21578189.062024-06-2390612Actual
15541243.002024-01-229063Actual
36689107.142025-08-2290211Actual
38157176.692025-09-2190213Actual
31757489.002025-04-229036Actual
38365592.002025-10-229014Actual
32253163.532025-04-2290611Actual
38551344.002025-10-229016Actual
28145302.002025-01-219064Actual
31702420.002025-04-229016Actual
11775144.002023-09-219026Actual
2538732.672024-10-2190211Actual
1357270.002022-12-229014Actual
21131240.002024-06-239017Actual
20258295.032024-05-239068Actual
7636254.002023-05-249067Actual
3688831.612025-08-2290212Actual
4593186.002023-03-249063Actual
1432291.192023-11-2190411Actual
9487283.002023-07-229016Actual
25267237.452024-10-219028Actual
37095792.002025-09-219013Actual
1541698.632023-12-2290112Actual
17570532.002024-03-239013Actual
21344160.342024-06-2390111Actual
5905172.002023-04-239064Actual
30986235.872025-03-2390111Actual
37038203.012025-08-2290613Actual
19722364.002024-05-239014Actual
14887343.002023-12-229036Actual
14913203.002023-12-229046Actual
20667294.002024-06-239063Actual
19694124.002024-05-239073Actual
23827324.002024-09-209015Actual
29557184.002025-02-209056Actual
1968240.002022-12-229017Actual
25030214.002024-10-219046Actual
3273154.112023-01-229028Actual
23614417.002024-09-209013Actual
1728267.782024-02-2190211Actual
17782221.002024-03-239015Actual
27755174.172024-12-2190112Actual
3661203.002023-02-219064Actual
8698232.002023-06-249017Actual
19230196.542024-04-229068Actual
6969270.002023-05-249014Actual
32675396.002025-05-239064Actual
17041295.002024-02-219017Actual
1290383.002023-10-229026Actual
30683193.002025-03-239056Actual
31160157.152025-03-2390112Actual
38989119.912025-10-2290211Actual
22645252.002024-08-219063Actual
23233204.122024-08-219028Actual
23862286.002024-09-209065Actual
17817288.002024-03-239065Actual
37401386.002025-09-219016Actual
29477132.002025-02-209026Actual
1931637.992024-04-2290211Actual
704109.002022-11-219056Actual
6783409.002023-05-249013Actual
37598456.002025-09-219017Actual
30034155.022025-02-2090112Actual
20398129.482024-05-2390411Actual
7497169.002023-05-249066Actual
19110351.002024-04-229067Actual
1745564.592024-02-2190112Actual
9350204.002023-07-229015Actual
25797115.002024-11-209073Actual
1934351.822024-04-2290311Actual
2541480.552024-10-2190311Actual
13879249.002023-11-219036Actual
29860316.722025-02-2090111Actual
11071376.852023-08-229018Actual
5719218.002023-04-239063Actual
432174.002022-11-219065Actual
28706316.722025-01-2190111Actual
18164369.272024-03-239018Actual
904178.002022-11-219067Actual
13905211.002023-11-219046Actual
34031321.002025-06-239046Actual
3740220.002023-02-219015Actual
1033170.782022-11-219028Actual
8887176.842023-06-249028Actual
1951566.722024-04-2290212Actual
30773472.002025-03-239017Actual
36921197.572025-08-2290612Actual
30603207.002025-03-239026Actual
26485166.722024-11-2090311Actual
17982111.002024-03-239056Actual
513273.002022-11-219016Actual
12573290.002023-10-229014Actual
1836598.632024-03-2390411Actual
1748265.652024-02-2190212Actual
16044297.002024-01-229067Actual
15754286.002024-01-229065Actual
34559138.002025-06-2390112Actual
15184211.692023-12-229068Actual
38748532.002025-10-229017Actual
28436389.002025-01-219066Actual
23649226.002024-09-209063Actual
14471163.532023-11-2190612Actual
37215637.002025-09-219014Actual
23205360.182024-08-219018Actual
31307197.752025-03-2390213Actual
4268220.002023-02-219067Actual
35947504.002025-08-229013Actual
2672495.992024-11-2090113Actual
38400300.002025-10-229064Actual
11586273.002023-09-219015Actual
33800306.002025-06-239064Actual
32555354.002025-05-239063Actual
30181246.872025-02-2090213Actual
10001269.272023-07-229028Actual
30576436.002025-03-239016Actual
20879321.002024-06-239065Actual
2497663.002024-10-219026Actual
21074307.002024-06-239066Actual
6375154.002023-04-239066Actual
36358235.002025-08-229056Actual
15358201.832023-12-2290611Actual
3458752.892025-06-2390212Actual
7247272.002023-05-249016Actual
3677075.232025-08-2290511Actual
25239475.332024-10-219018Actual
37752393.512025-09-219068Actual
16658513.002024-02-219014Actual
8149233.002023-06-249064Actual
27582103.952024-12-2190211Actual
21487135.872024-06-2390611Actual
21754382.002024-07-219014Actual
1685101.002022-12-229026Actual
2155202.602022-12-229028Actual
29144720.002025-02-209013Actual
35772307.152025-07-2290612Actual
36743143.312025-08-2290411Actual
25089291.002024-10-219066Actual
5578185.932023-03-249068Actual
38903292.002025-10-229068Actual
13824348.002023-11-219016Actual
27225369.002024-12-219046Actual
9271261.002023-07-229064Actual
2145328.422024-06-2390511Actual
4671106.002023-03-249073Actual
2196597.002024-07-219026Actual
12056247.002023-09-219017Actual
26784211.782024-11-2090613Actual
39104252.892025-10-2290611Actual
9631156.002023-07-229046Actual
32345230.552025-04-2290612Actual
16951138.002024-02-219056Actual
29942176.292025-02-2090411Actual
1734313.002022-12-229036Actual
22135277.002024-07-219017Actual
31280117.042025-03-2390113Actual
2370654.002024-09-209073Actual
38280358.002025-10-229063Actual
33588310.032025-05-2390613Actual
3877253.002023-02-219016Actual
36661342.252025-08-2290111Actual
1385188.002023-11-219026Actual
13548326.002023-11-219063Actual
36100362.002025-08-229064Actual
26933171.002024-12-219073Actual
4129285.002023-02-219066Actual
23380115.652024-08-2190311Actual
3551107.002023-02-219073Actual
13186223.002023-10-229017Actual
37508242.002025-09-219056Actual
30928422.302025-03-239068Actual
30657232.002025-03-239046Actual
2037152.892024-05-2390311Actual
14939178.002023-12-229056Actual
28026445.002025-01-219063Actual
22170291.002024-07-219067Actual
9211330.002023-07-229014Actual
1637218.002022-12-229016Actual
10327270.002023-08-229014Actual
3791927.362025-09-2190511Actual
22970306.002024-08-219036Actual
14859111.002023-12-229026Actual
11648247.002023-09-219065Actual
5192133.002023-03-249056Actual
20992352.002024-06-239036Actual
36391359.002025-08-229066Actual
12306166.242023-09-219068Actual
6704198.052023-04-239068Actual
12855211.002023-10-229016Actual
14180216.242023-11-219068Actual
4922218.002023-03-249065Actual
31783275.002025-04-229046Actual
14774204.002023-12-229065Actual
27697214.592024-12-2190611Actual
18071356.002024-03-239017Actual
6454360.002023-04-239017Actual
14832291.002023-12-229016Actual
9953487.452023-07-229018Actual
15919174.002024-01-229056Actual
6222276.002023-04-239036Actual
27991699.002025-01-219013Actual
33680336.002025-06-239063Actual
22996185.002024-08-219046Actual
22823290.002024-08-219015Actual
22289216.242024-07-219068Actual
30894270.782025-03-239028Actual
33263112.462025-05-2390211Actual
34706227.572025-06-2390213Actual
12525124.002023-10-229073Actual
15242203.952023-12-2290111Actual
763218.002022-11-219066Actual
35008495.002025-07-229015Actual
18906118.002024-04-229026Actual
16304123.102024-01-2290411Actual
24409142.252024-09-2090411Actual
39043220.982025-10-2290411Actual
17902101.002024-03-239026Actual
16786327.002024-02-219065Actual
2676268.002023-01-229065Actual
24236219.272024-09-209028Actual
6173104.002023-04-239026Actual
25146414.002024-10-219017Actual
32612214.002025-05-239073Actual
27341408.002024-12-219017Actual
27462432.912024-12-219028Actual
22857216.002024-08-219065Actual
14562306.002023-12-229063Actual
24587142.252024-09-2090612Actual
32881427.002025-05-239036Actual
13669309.002023-11-219064Actual
26841600.002024-12-219013Actual
1939776.292024-04-2290511Actual
29802346.542025-02-209068Actual
37718407.152025-09-219028Actual
13046157.002023-10-229056Actual
31431361.002025-04-229063Actual
844221.002022-11-219017Actual
31644386.002025-04-229065Actual
6046214.002023-04-239065Actual
27901306.522024-12-2190213Actual
2558675.232024-10-2190212Actual
610259.002022-11-219036Actual
43309.002022-11-219013Actual
15506547.002024-01-229013Actual
3599320.002023-02-219014Actual
38841620.792025-10-229018Actual
16423111.402024-01-2290112Actual
2443631.612024-09-2090511Actual
20937248.002024-06-239016Actual
10932246.002023-08-229017Actual
15150188.962023-12-229028Actual
30483369.002025-03-239015Actual
21044181.002024-06-239056Actual
15867363.002024-01-229036Actual
37952201.832025-09-2190611Actual
18879216.002024-04-229016Actual
4719295.002023-03-249014Actual
2988869.912025-02-2090211Actual
27376335.002024-12-219067Actual
19546131.612024-04-2290612Actual
14058321.002023-11-219067Actual
38245653.002025-10-229013Actual
1027995.002023-08-229073Actual
3005268.002023-01-229066Actual
22078278.002024-07-219066Actual
11119191.992023-08-229028Actual
20139199.002024-05-239067Actual
36038120.002025-08-229073Actual
30866811.702025-03-239018Actual
38658261.002025-10-229056Actual
24327155.022024-09-2090111Actual
23147348.002024-08-219067Actual
21252264.722024-06-239028Actual
27554305.022024-12-2190111Actual

Generated 2025-12-21 13:34:55.116 UTC