[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385188.002023-04-209026Actual
21993396.002023-12-199036Actual
23233204.122024-01-199028Actual
12385320.002023-03-219013Actual
10700286.002023-01-199036Actual
27609220.982024-05-2090311Actual
32733428.002024-10-209015Actual
2037152.892023-10-2190311Actual
2546866.722024-03-2090511Actual
432174.002022-04-209065Actual
36979217.052025-01-1990113Actual
7903287.002022-11-219013Actual
25239475.332024-03-209018Actual
7344270.002022-10-219036Actual
20258295.032023-10-219068Actual
6783409.002022-10-219013Actual
3877253.002022-07-219016Actual
10141313.002023-01-199013Actual
5251228.002022-08-219066Actual
9953487.452022-12-199018Actual
29531297.002024-07-209046Actual
32345230.552024-09-1990612Actual
13729363.002023-04-209015Actual
26784211.782024-04-1990613Actual
36743143.312025-01-1990411Actual
32311163.532024-09-1990112Actual
33737126.002024-11-209073Actual
11319230.002023-02-189063Actual
20225219.272023-10-219028Actual
2237589.062023-12-1990211Actual
33556190.732024-10-2090213Actual
21545115.652023-11-2190112Actual
24116316.002024-02-189017Actual
36158459.002025-01-199015Actual
2618266.002022-06-219015Actual
24587142.252024-02-1890612Actual
18934336.002023-09-209036Actual
33680336.002024-11-209063Actual
5049107.002022-08-219026Actual
23380115.652024-01-1990311Actual
13186223.002023-03-219017Actual
23267196.542024-01-199068Actual
35419273.812024-12-199028Actual
16573270.002023-07-219063Actual
23827324.002024-02-189015Actual
22730436.002024-01-199014Actual
27225369.002024-05-209046Actual
23325164.592024-01-1990111Actual
6222276.002022-09-209036Actual
5390178.002022-08-219067Actual
1839226.292023-08-2190511Actual
33290126.292024-10-2090311Actual
26096313.002024-04-199046Actual
26632174.172024-04-1990112Actual
37810219.912025-02-1890111Actual
2555992.252024-03-2090112Actual
8887176.842022-11-219028Actual
39104252.892025-03-2190611Actual
3740220.002022-07-219015Actual
24150237.002024-02-189067Actual
3146172.002022-06-219067Actual
14355135.872023-04-2090611Actual
29802346.542024-07-209068Actual
11648247.002023-02-189065Actual
30425409.002024-08-209064Actual
33263112.462024-10-2090211Actual
13327364.722023-03-219018Actual
12245125.332023-02-189028Actual
3222060.332024-09-1990511Actual
18517211.402023-08-2190612Actual
17397212.472023-07-2190611Actual
19849235.002023-10-219065Actual
21487135.872023-11-2190611Actual
21426141.192023-11-2190411Actual
26070586.002024-04-199036Actual
2042577.362023-10-2190511Actual
38072307.152025-02-1890612Actual
26961464.002024-05-209014Actual
2072467.002023-11-219073Actual
6269235.002022-09-209046Actual
1833898.632023-08-2190311Actual
27934317.052024-05-2090613Actual
21669306.002023-12-199063Actual
12776162.002023-03-219065Actual
9408252.002022-12-199065Actual
29392315.002024-07-209065Actual
16658513.002023-07-219014Actual
38989119.912025-03-2190211Actual
2497663.002024-03-209026Actual
36448550.002025-01-199017Actual
23557151.832024-01-1990612Actual
23734450.002024-02-189014Actual
25920462.002024-04-199015Actual
20992352.002023-11-219036Actual
11507216.002023-02-189064Actual
4781230.002022-08-219064Actual
7636254.002022-10-219067Actual
33177328.362024-10-209068Actual
15150188.962023-05-219028Actual
1432291.192023-04-2090411Actual
33235307.152024-10-2090111Actual
38245653.002025-03-219013Actual
14859111.002023-05-219026Actual
1685101.002022-05-219026Actual
2676268.002022-06-219065Actual
15029392.002023-05-219017Actual
21880211.002023-12-199065Actual
35830106.522024-12-1990113Actual
631696.002022-09-209056Actual
34915604.002024-12-199014Actual
31102206.082024-08-2090611Actual
31933421.002024-09-199067Actual
35593138.002024-12-1990411Actual
28586737.462024-06-209018Actual
16102458.672023-06-219018Actual
27816283.742024-05-2090612Actual
30986235.872024-08-2090111Actual
37428126.002025-02-189026Actual
24949224.002024-03-209016Actual
9211330.002022-12-199014Actual
10062207.152022-12-199068Actual
1766252.002023-08-219073Actual
15719251.002023-06-219015Actual
22765234.002024-01-199064Actual
35391614.732024-12-199018Actual
1934351.822023-09-2090311Actual
21344160.342023-11-2190111Actual
30483369.002024-08-209015Actual
30808360.002024-08-209067Actual
25703480.002024-04-199013Actual
32881427.002024-10-209036Actual
16164316.242023-06-219068Actual
18986133.002023-09-209056Actual
7763155.632022-10-219028Actual
34358377.362024-11-2090111Actual
2539196.002022-06-219064Actual
32826495.002024-10-209016Actual
27341408.002024-05-209017Actual
34679203.012024-11-2090113Actual
27171153.002024-05-209026Actual
29087197.752024-06-2090613Actual
35453323.812024-12-199068Actual
37343347.002025-02-189065Actual
12952246.002023-03-219036Actual
18786216.002023-09-209015Actual
34621260.342024-11-2090612Actual
31842346.002024-09-199066Actual
14939178.002023-05-219056Actual
37215637.002025-02-189014Actual
16423111.402023-06-2190112Actual
39016122.042025-03-2190311Actual
3791927.362025-02-1890511Actual
1417208.002022-05-219064Actual
28351571.002024-06-209036Actual
20879321.002023-11-219065Actual
31307197.752024-08-2090213Actual
28026445.002024-06-209063Actual
657165.002022-04-209046Actual
37865197.572025-02-1890311Actual
24856243.002024-03-209015Actual
28436389.002024-06-209066Actual
21224520.792023-11-219018Actual
3661203.002022-07-219064Actual
31551310.002024-09-199064Actual
11775144.002023-02-189026Actual
35711182.682024-12-1990112Actual
32520585.002024-10-209013Actual
22702112.002024-01-199073Actual
31609391.002024-09-199015Actual
36921197.572025-01-1990612Actual
1541698.632023-05-2190112Actual
1633135.872023-06-2190511Actual
1139754.002023-02-189073Actual
38606537.002025-03-219036Actual
13513441.002023-04-209013Actual
17605303.002023-08-219063Actual
372220.002022-04-209015Actual
19814270.002023-10-219015Actual
20104336.002023-10-219017Actual
29768264.722024-07-209028Actual
34239614.732024-11-209018Actual
37690579.882025-02-189018Actual
12056247.002023-02-189017Actual
19637273.002023-10-219063Actual
30213201.262024-07-2090613Actual
1558171.002022-05-219065Actual
22170291.002023-12-199067Actual
1559873.002023-06-219073Actual
35043270.002024-12-199065Actual
18225273.812023-08-219068Actual
26337296.542024-04-199028Actual
9814288.002022-12-199017Actual
27462432.912024-05-209028Actual
25501179.492024-03-2090611Actual
2443631.612024-02-1890511Actual
291218.002022-04-209064Actual
31160157.152024-08-2090112Actual
36193290.002025-01-199065Actual
30866811.702024-08-209018Actual
5905172.002022-09-209064Actual
20937248.002023-11-219016Actual
14240168.852023-04-2090111Actual
804181.002022-11-219073Actual
2544185.872024-03-2090411Actual
30270745.002024-08-209013Actual
28323115.002024-06-209026Actual
19603432.002023-10-219013Actual
3005268.002022-06-219066Actual
743875.002022-10-219056Actual
35653183.742024-12-1990611Actual
2893532.672024-06-2090212Actual
16630133.002023-07-219073Actual
1728267.782023-07-2190211Actual
23467166.722024-01-1990611Actual
1645058.212023-06-2190212Actual
11977180.002023-02-189066Actual
29682356.002024-07-209067Actual
37541405.002025-02-189066Actual
5192133.002022-08-219056Actual
43309.002022-04-209013Actual
37308432.002025-02-189015Actual
19988218.002023-10-219046Actual
31396712.002024-09-199013Actual
25618117.782024-03-2090612Actual
3974285.002022-07-219036Actual
16984315.002023-07-219066Actual
33800306.002024-11-209064Actual
17513212.472023-07-2190612Actual
29477132.002024-07-209026Actual
3925132.002022-07-219026Actual
1527033.742023-05-2190211Actual
29557184.002024-07-209056Actual
25146414.002024-03-209017Actual
12197302.602023-02-189018Actual
36569287.452025-01-199028Actual
12573290.002023-03-219014Actual
243392.002022-06-219073Actual
10201239.002023-01-199063Actual
2216216.242022-05-219068Actual
1836598.632023-08-2190411Actual
23205360.182024-01-199018Actual
20139199.002023-10-219067Actual
14681218.002023-05-219064Actual
37006246.872025-01-1990213Actual
24409142.252024-02-1890411Actual
6704198.052022-09-209068Actual
18071356.002023-08-219017Actual
2435567.782024-02-1890211Actual
14023243.002023-04-209017Actual
2481386.002022-06-219014Actual
33409135.872024-10-2090112Actual
1027995.002023-01-199073Actual
6173104.002022-09-209026Actual
1748265.652023-07-2190212Actual
37187159.002025-02-189073Actual
3118856.082024-08-2090212Actual
12306166.242023-02-189068Actual
34300288.972024-11-209068Actual
5578185.932022-08-219068Actual
34057199.002024-11-209056Actual
2455527.362024-02-1890212Actual
25004389.002024-03-209036Actual
34089306.002024-11-209066Actual
29179365.002024-07-209063Actual
15754286.002023-06-219065Actual
9487283.002022-12-199016Actual
1461958.002023-05-219073Actual
11824270.002023-02-189036Actual
30631400.002024-08-209036Actual
10853239.002023-01-199066Actual
32430301.262024-09-1990213Actual
3688831.612025-01-1990212Actual
2172655.002023-12-199073Actual
32768417.002024-10-209065Actual
2295376.002022-06-219013Actual
4129285.002022-07-219066Actual
1939776.292023-09-2090511Actual
5719218.002022-09-209063Actual
1496324.002022-05-219015Actual
29860316.722024-07-2090111Actual
23055305.002024-01-199066Actual
33892397.002024-11-209065Actual
2672495.992024-04-1990113Actual
38188360.912025-02-1890613Actual
19907302.002023-10-219016Actual
38578207.002025-03-219026Actual
31488153.002024-09-199073Actual
33115528.362024-10-209018Actual
26573170.982024-04-1990611Actual
2653933.742024-04-1990511Actual
3919075.232025-03-2190212Actual
30716293.002024-08-209066Actual
27874101.252024-05-2090113Actual
26122278.002024-04-199056Actual
17902101.002023-08-219026Actual
33950450.002024-11-209016Actual
28849159.272024-06-2090611Actual
30096226.302024-07-2090612Actual
32111289.062024-09-1990111Actual
25797115.002024-04-199073Actual
22045136.002023-12-199056Actual
37482360.002025-02-189046Actual
36251526.002025-01-199016Actual
28111666.002024-06-209014Actual
38400300.002025-03-219064Actual
26042121.002024-04-199026Actual
34830382.002024-12-199063Actual
20197419.272023-10-219018Actual
3273154.112022-06-219028Actual
11071376.852023-01-199018Actual
21635403.002023-12-199013Actual
32053320.782024-09-199068Actual
7247272.002022-10-219016Actual
39043220.982025-03-2190411Actual
34031321.002024-11-209046Actual
14146176.842023-04-209028Actual
24470226.302024-02-1890611Actual
21044181.002023-11-219056Actual
2054455.022023-10-2190212Actual
39309313.542025-03-2190213Actual
6969270.002022-10-219014Actual
7295129.002022-10-219026Actual
37095792.002025-02-189013Actual
27991699.002024-06-209013Actual
10524184.002023-01-199065Actual
1687184.002023-07-219026Actual
10603240.002023-01-199016Actual
20845309.002023-11-219015Actual
30576436.002024-08-209016Actual
3101468.852024-08-2090211Actual
25825535.002024-04-199014Actual
1734313.002022-05-219036Actual
18192176.842023-08-219028Actual
37401386.002025-02-189016Actual
34146499.002024-11-209017Actual
28203382.002024-06-209015Actual
103276.002022-04-209063Actual
23147348.002024-01-199067Actual
25056103.002024-03-209056Actual
15506547.002023-06-219013Actual
14413108.212023-04-2090112Actual
29264491.002024-07-209014Actual
3411338.002022-07-219013Actual
23920356.002024-02-189016Actual
15893197.002023-06-219046Actual
19694124.002023-10-219073Actual
19722364.002023-10-219014Actual
13548326.002023-04-209063Actual
1444059.272023-04-2090212Actual
10387174.002023-01-199064Actual
27554305.022024-05-2090111Actual
21399149.702023-11-2190311Actual
3225404.122022-06-219018Actual
1426834.802023-04-2090211Actual
18574571.002023-09-209013Actual
8560144.002022-11-219056Actual
12855211.002023-03-219016Actual
36358235.002025-01-199056Actual
29647494.002024-07-209017Actual
32463176.692024-09-1990613Actual
16751320.002023-07-219015Actual
2370654.002024-02-189073Actual
31783275.002024-09-199046Actual
33645585.002024-11-209013Actual
19546131.612023-09-2090612Actual
16899320.002023-07-219036Actual
17134396.542023-07-219018Actual
1583960.002023-06-219026Actual
33317117.782024-10-2090411Actual
4671106.002022-08-219073Actual
32403190.732024-09-1990113Actual
27053403.002024-05-209015Actual
29740638.972024-07-209018Actual
3438670.972024-11-2090211Actual
25267237.452024-03-209028Actual
27434534.422024-05-209018Actual
26666188.002024-04-1990612Actual
18906118.002023-09-209026Actual
1781193.002022-05-219046Actual
7391178.002022-10-219046Actual
22019230.002023-12-199046Actual
1173386.002022-05-219013Actual
38961259.272025-03-2190111Actual
3551107.002022-07-219073Actual
38869223.812025-03-219028Actual
4593186.002022-08-219063Actual
2778335.872024-05-2090212Actual
25955399.002024-04-199065Actual
28614290.482024-06-209028Actual
31991617.762024-09-199018Actual
13375193.512023-03-219028Actual
31516547.002024-09-199014Actual
1948852.892023-09-2090112Actual
1745564.592023-07-2190112Actual
3798278.002022-07-219065Actual
2438291.192024-02-1890311Actual
610259.002022-04-209036Actual
31809194.002024-09-199056Actual
4533280.002022-08-219013Actual
9584270.002022-12-199036Actual
4454196.542022-07-219068Actual
18106194.002023-08-219067Actual
1831135.872023-08-2190211Actual
13824348.002023-04-209016Actual
9735170.002022-12-199066Actual
3458752.892024-11-2090212Actual
22970306.002024-01-199036Actual
5984278.002022-09-209015Actual
38783333.002025-03-219067Actual
22823290.002024-01-199015Actual
8839299.572022-11-219018Actual
23614417.002024-02-189013Actual
38841620.792025-03-219018Actual
32966448.002024-10-209066Actual
11727249.002023-02-189016Actual
3573975.232024-12-1990212Actual
27496275.332024-05-209068Actual
20398129.482023-10-2190411Actual
36689107.142025-01-1990211Actual
3084333.002022-06-219017Actual
17076213.002023-07-219067Actual
21754382.002023-12-199014Actual
17570532.002023-08-219013Actual
1627793.312023-06-2190311Actual
39342285.472025-03-2190613Actual
15867363.002023-06-219036Actual
35128153.002024-12-199026Actual
5469466.242022-08-219018Actual
22289216.242023-12-199068Actual
23525119.912024-01-1990112Actual
26751311.782024-04-1990213Actual
19168595.032023-09-209018Actual
5098226.002022-08-219036Actual
904178.002022-04-209067Actual
8417109.002022-11-219026Actual
32166153.952024-09-1990311Actual
10001269.272022-12-199028Actual
36661342.252025-01-1990111Actual
13107201.002023-03-219066Actual
28648267.752024-06-209068Actual
17930399.002023-08-219036Actual
34795646.002024-12-199013Actual
15626358.002023-06-219014Actual
1357270.002022-05-219014Actual
14887343.002023-05-219036Actual
2028193.002022-05-219067Actual
21074307.002023-11-219066Actual
28907157.152024-06-2090112Actual

Generated 2025-05-20 08:29:26.214 UTC