[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7715290.482023-05-249018Actual
37482360.002025-09-219046Actual
32520585.002025-05-239013Actual
24764436.002024-10-219014Actual
36332297.002025-08-229046Actual
38606537.002025-10-229036Actual
18694449.002024-04-229014Actual
20047244.002024-05-239066Actual
844221.002022-11-219017Actual
38072307.152025-09-2190612Actual
36979217.052025-08-2290113Actual
29802346.542025-02-209068Actual
1931637.992024-04-2290211Actual
12855211.002023-10-229016Actual
24470226.302024-09-2090611Actual
32933167.002025-05-239056Actual
13327364.722023-10-229018Actual
34950374.002025-07-229064Actual
19196240.482024-04-229028Actual
4347276.842023-02-219018Actual
19849235.002024-05-239065Actual
1831135.872024-03-2390211Actual
2497663.002024-10-219026Actual
19018299.002024-04-229066Actual
12447197.002023-10-229063Actual
37038203.012025-08-2290613Actual
23769348.002024-09-209064Actual
35511230.552025-07-2290111Actual
17041295.002024-02-219017Actual
9350204.002023-07-229015Actual
19370103.952024-04-2290411Actual
36921197.572025-08-2290612Actual
15541243.002024-01-229063Actual
25056103.002024-10-219056Actual
6783409.002023-05-249013Actual
3438670.972025-06-2390211Actual
14180216.242023-11-219068Actual
3688831.612025-08-2290212Actual
18283180.552024-03-2390111Actual
21635403.002024-07-219013Actual
4860285.002023-03-249015Actual
31068161.402025-03-2390411Actual
22289216.242024-07-219068Actual
7168203.002023-05-249065Actual
28351571.002025-01-219036Actual
3273154.112023-01-229028Actual
3118856.082025-03-2390212Actual
17336148.632024-02-2190411Actual
16538477.002024-02-219013Actual
1558171.002022-12-229065Actual
30894270.782025-03-239028Actual
4533280.002023-03-249013Actual
2096496.002024-06-239026Actual
31809194.002025-04-229056Actual
4129285.002023-02-219066Actual
13879249.002023-11-219036Actual
6222276.002023-04-239036Actual
5192133.002023-03-249056Actual
7295129.002023-05-249026Actual
38365592.002025-10-229014Actual
39016122.042025-10-2290311Actual
37250432.002025-09-219064Actual
1357270.002022-12-229014Actual
30213201.262025-02-2090613Actual
13931154.002023-11-219056Actual
24027205.002024-09-209056Actual
2196597.002024-07-219026Actual
23525119.912024-08-2190112Actual
15812315.002024-01-229016Actual
1839226.292024-03-2390511Actual
2541480.552024-10-2190311Actual
17817288.002024-03-239065Actual
11824270.002023-09-219036Actual
38658261.002025-10-229056Actual
23353107.142024-08-2190211Actual
33680336.002025-06-239063Actual
28026445.002025-01-219063Actual
12999228.002023-10-229046Actual
17397212.472024-02-2190611Actual
22553226.302024-07-2190612Actual
20937248.002024-06-239016Actual
16304123.102024-01-2290411Actual
25301248.062024-10-219068Actual
33115528.362025-05-239018Actual
7824141.992023-05-249068Actual
5145123.002023-03-249046Actual
11445346.002023-09-219014Actual
1191890.002023-09-219056Actual
5984278.002023-04-239015Actual
24001240.002024-09-209046Actual
20879321.002024-06-239065Actual
17982111.002024-03-239056Actual
38130145.112025-09-2190113Actual
20632499.002024-06-239013Actual
35539135.872025-07-2290211Actual
37892205.022025-09-2190411Actual
904178.002022-11-219067Actual
6125216.002023-04-239016Actual
1745564.592024-02-2190112Actual
26961464.002024-12-219014Actual
18934336.002024-04-229036Actual
2852300.002023-01-229036Actual
25501179.492024-10-2190611Actual
2343436.932024-08-2190511Actual
28111666.002025-01-219014Actual
20575192.252024-05-2390612Actual
19962346.002024-05-239036Actual
34621260.342025-06-2390612Actual
13607118.002023-11-219073Actual
32966448.002025-05-239066Actual
21578189.062024-06-2390612Actual
18879216.002024-04-229016Actual
26458147.572024-11-2090211Actual
6643176.842023-04-239028Actual
31783275.002025-04-229046Actual
1583960.002024-01-229026Actual
29264491.002025-02-209014Actual
23380115.652024-08-2190311Actual
12952246.002023-10-229036Actual
16573270.002024-02-219063Actual
7029214.002023-05-249064Actual
16951138.002024-02-219056Actual
2155202.602022-12-229028Actual
37187159.002025-09-219073Actual
29392315.002025-02-209065Actual
2778335.872024-12-2190212Actual
19168595.032024-04-229018Actual
1687184.002024-02-219026Actual
31160157.152025-03-2390112Actual
30181246.872025-02-2090213Actual
32430301.262025-04-2290213Actual
35772307.152025-07-2290612Actual
21669306.002024-07-219063Actual
34181277.002025-06-239067Actual
28648267.752025-01-219068Actual
26070586.002024-11-209036Actual
15029392.002023-12-229017Actual
32053320.782025-04-229068Actual
3661203.002023-02-219064Actual
25359226.302024-10-2190111Actual
12306166.242023-09-219068Actual
33471212.472025-05-2390612Actual
5905172.002023-04-239064Actual
23975376.002024-09-209036Actual
3677075.232025-08-2290511Actual
3006233.742025-02-2090212Actual
25239475.332024-10-219018Actual
10524184.002023-08-229065Actual
14681218.002023-12-229064Actual
38903292.002025-10-229068Actual
13548326.002023-11-219063Actual
28203382.002025-01-219015Actual
18821330.002024-04-229065Actual
231270.002022-11-219014Actual
2107328.362022-12-229018Actual
38632259.002025-10-229046Actual
10466235.002023-08-229015Actual
1968240.002022-12-229017Actual
372220.002022-11-219015Actual
17956172.002024-03-239046Actual
2988869.912025-02-2090211Actual
30425409.002025-03-239064Actual
27086270.002024-12-219065Actual
39282159.152025-10-2290113Actual
1027995.002023-08-229073Actual
5845363.002023-04-239014Actual
4268220.002023-02-219067Actual
35653183.742025-07-2290611Actual
34057199.002025-06-239056Actual
36066649.002025-08-229014Actual
610259.002022-11-219036Actual
32311163.532025-04-2290112Actual
15719251.002024-01-229015Actual
29590327.002025-02-209066Actual
3974285.002023-02-219036Actual
33950450.002025-06-239016Actual
8149233.002023-06-249064Actual
29144720.002025-02-209013Actual
10932246.002023-08-229017Actual
35890213.542025-07-2290613Actual
31516547.002025-04-229014Actual
16844349.002024-02-219016Actual
11586273.002023-09-219015Actual
2473654.002024-10-219073Actual
34795646.002025-07-229013Actual
24891251.002024-10-219065Actual
2028193.002022-12-229067Actual
19756232.002024-05-239064Actual
3740220.002023-02-219015Actual
1385188.002023-11-219026Actual
1444059.272023-11-2190212Actual
31488153.002025-04-229073Actual
25955399.002024-11-209065Actual
19814270.002024-05-239015Actual
2216216.242022-12-229068Actual
39224283.742025-10-2290612Actual
36716145.442025-08-2290311Actual
1948852.892024-04-2290112Actual
26751311.782024-11-2090213Actual
4208194.002023-02-219017Actual
12197302.602023-09-219018Actual
3343731.612025-05-2390212Actual
16899320.002024-02-219036Actual
1627793.312024-01-2290311Actual
31307197.752025-03-2390213Actual
4922218.002023-03-249065Actual
35419273.812025-07-229028Actual
23233204.122024-08-219028Actual
7636254.002023-05-249067Actual
1939776.292024-04-2290511Actual
14859111.002023-12-229026Actual
3222060.332025-04-2290511Actual
763218.002022-11-219066Actual
27496275.332024-12-219068Actual
13824348.002023-11-219016Actual
27582103.952024-12-2190211Actual
23734450.002024-09-209014Actual
1730990.122024-02-2190311Actual
28238366.002025-01-219065Actual
24150237.002024-09-209067Actual
20258295.032024-05-239068Actual
29027159.152025-01-2190113Actual
15661288.002024-01-229064Actual
1734313.002022-12-229036Actual
33263112.462025-05-2390211Actual
21399149.702024-06-2390311Actual
6454360.002023-04-239017Actual
20845309.002024-06-239015Actual
39104252.892025-10-2290611Actual
31280117.042025-03-2390113Actual
23920356.002024-09-209016Actual
36689107.142025-08-2290211Actual
22429144.382024-07-2190411Actual
24236219.272024-09-209028Actual
17724278.002024-03-239064Actual
2394755.002024-09-209026Actual
8466276.002023-06-249036Actual
16423111.402024-01-2290112Actual
1836598.632024-03-2390411Actual
21880211.002024-07-219065Actual
37215637.002025-09-219014Actual
34300288.972025-06-239068Actual
36860124.172025-08-2290112Actual
16658513.002024-02-219014Actual
35156445.002025-07-229036Actual
23022216.002024-08-219056Actual
11871171.002023-09-219046Actual
5578185.932023-03-249068Actual
13764194.002023-11-219065Actual
22256182.902024-07-219028Actual
30362168.002025-03-239073Actual
26632174.172024-11-2090112Actual
31551310.002025-04-229064Actual
9584270.002023-07-229036Actual
1889178.002022-12-229066Actual
37541405.002025-09-219066Actual
29299277.002025-02-209064Actual
32768417.002025-05-239065Actual
29450374.002025-02-209016Actual
14355135.872023-11-2190611Actual
21846336.002024-07-219015Actual
28706316.722025-01-2190111Actual
9735170.002023-07-229066Actual
33235307.152025-05-2390111Actual
130952.002022-12-229073Actual
5719218.002023-04-239063Actual
23325164.592024-08-2190111Actual
21993396.002024-07-219036Actual
28493606.002025-01-219017Actual
15506547.002024-01-229013Actual
15184211.692023-12-229068Actual
32193186.932025-04-2290411Actual
34738174.942025-06-2390613Actual
36358235.002025-08-229056Actual
2145328.422024-06-2390511Actual
38157176.692025-09-2190213Actual
12118170.002023-09-219067Actual
21788196.002024-07-219064Actual
26512151.832024-11-2090411Actual
14146176.842023-11-219028Actual
2237589.062024-07-2190211Actual
35830106.522025-07-2290113Actual
32555354.002025-05-239063Actual
38010110.342025-09-2190112Actual
11180198.052023-08-229068Actual
7763155.632023-05-249028Actual
804181.002023-06-249073Actual
27755174.172024-12-2190112Actual
36802159.272025-08-2290611Actual
5330213.002023-03-249017Actual
2042577.362024-05-2390511Actual
15324130.552023-12-2290411Actual
14739336.002023-12-229015Actual
28145302.002025-01-219064Actual
34830382.002025-07-229063Actual
10700286.002023-08-229036Actual
2558675.232024-10-2190212Actual
14832291.002023-12-229016Actual
38551344.002025-10-229016Actual
13964272.002023-11-219066Actual
36038120.002025-08-229073Actual
31339204.762025-03-2390613Actual
7344270.002023-05-249036Actual
25146414.002024-10-219017Actual
30716293.002025-03-239066Actual
967884.002023-07-229056Actual
13513441.002023-11-219013Actual
25181297.002024-10-219067Actual
6595331.392023-04-239018Actual
34559138.002025-06-2390112Actual
18517211.402024-03-2390612Actual
291218.002022-11-219064Actual
11648247.002023-09-219065Actual
16481118.852024-01-2290612Actual
18426125.232024-03-2390611Actual
20014141.002024-05-239056Actual
27874101.252024-12-2190113Actual
16044297.002024-01-229067Actual
31757489.002025-04-229036Actual
18960169.002024-04-229046Actual
35298460.002025-07-229017Actual
11977180.002023-09-219066Actual
20197419.272024-05-239018Actual
24059199.002024-09-209066Actual
16222206.082024-01-2290111Actual
21074307.002024-06-239066Actual
27901306.522024-12-2190213Actual
34358377.362025-06-2390111Actual
29357436.002025-02-209015Actual
18225273.812024-03-239068Actual
27225369.002024-12-219046Actual
22915275.002024-08-219016Actual
8228240.002023-06-249015Actual
18609261.002024-04-229063Actual
32463176.692025-04-2290613Actual
29179365.002025-02-209063Actual
25920462.002024-11-209015Actual
2881537.992025-01-2190511Actual
27609220.982024-12-2190311Actual
22857216.002024-08-219065Actual
19988218.002024-05-239046Actual
20104336.002024-05-239017Actual
31644386.002025-04-229065Actual
29647494.002025-02-209017Actual
36251526.002025-08-229016Actual
18106194.002024-03-239067Actual
29087197.752025-01-2190613Actual
27199526.002024-12-219036Actual
38400300.002025-10-229064Actual
35333382.002025-07-229067Actual
21487135.872024-06-2390611Actual
30270745.002025-03-239013Actual
39162169.912025-10-2290112Actual
25825535.002024-11-209014Actual
33409135.872025-05-2390112Actual
5251228.002023-03-249066Actual
31729135.002025-04-229026Actual
33529181.962025-05-2390113Actual
1173386.002022-12-229013Actual
36100362.002025-08-229064Actual
1766252.002024-03-239073Actual
38691401.002025-10-229066Actual
36541745.032025-08-229018Actual
34239614.732025-06-239018Actual
35241338.002025-07-229066Actual
10603240.002023-08-229016Actual
33351181.612025-05-2390611Actual
1290383.002023-10-229026Actual
9535108.002023-07-229026Actual
26249313.002024-11-209067Actual
3551107.002023-02-219073Actual
10141313.002023-08-229013Actual
34089306.002025-06-239066Actual
28377306.002025-01-219046Actual
5001239.002023-03-249016Actual
23467166.722024-08-2190611Actual
5098226.002023-03-249036Actual
18164369.272024-03-239018Actual
3803829.482025-09-2190212Actual
23557151.832024-08-2190612Actual
33023530.002025-05-239017Actual
3783851.822025-09-2190211Actual
30657232.002025-03-239046Actual
6516241.002023-04-239067Actual

Generated 2025-12-21 20:49:53.649 UTC