[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12714283.002023-04-029015Actual
18879216.002023-10-029016Actual
19934109.002023-11-029026Actual
17875359.002023-09-029016Actual
38961259.272025-04-0290111Actual
15867363.002023-07-039036Actual
29179365.002024-08-019063Actual
13964272.002023-05-029066Actual
17724278.002023-09-029064Actual
24150237.002024-03-019067Actual
22970306.002024-01-319036Actual
33977141.002024-12-029026Actual
12447197.002023-04-029063Actual
36743143.312025-01-3190411Actual
29264491.002024-08-019014Actual
1645058.212023-07-0390212Actual
15064294.002023-06-029067Actual
16844349.002023-08-029016Actual
9025330.002022-12-319013Actual
16951138.002023-08-029056Actual
24764436.002024-04-019014Actual
22702112.002024-01-319073Actual
1033170.782022-05-029028Actual
2778335.872024-06-0190212Actual
7168203.002022-11-029065Actual
37952201.832025-03-0290611Actual
25955399.002024-05-019065Actual
26096313.002024-05-019046Actual
13548326.002023-05-029063Actual
3006233.742024-08-0190212Actual
13107201.002023-04-029066Actual
19075349.002023-10-029017Actual
2155202.602022-06-029028Actual
34031321.002024-12-029046Actual
7108195.002022-11-029015Actual
18373.002022-05-029073Actual
1092160.182022-05-029068Actual
19196240.482023-10-029028Actual
32555354.002024-11-019063Actual
24891251.002024-04-019065Actual
19988218.002023-11-029046Actual
31809194.002024-10-019056Actual
29802346.542024-08-019068Actual
31702420.002024-10-019016Actual
26249313.002024-05-019067Actual
22045136.002023-12-319056Actual
37752393.512025-03-029068Actual
36358235.002025-01-319056Actual
2555992.252024-04-0190112Actual
38458358.002025-04-029015Actual
21131240.002023-12-039017Actual
25920462.002024-05-019015Actual
26961464.002024-06-019014Actual
38841620.792025-04-029018Actual
36306484.002025-01-319036Actual
34267367.752024-12-029028Actual
24409142.252024-03-0190411Actual
30683193.002024-09-019056Actual
10700286.002023-01-319036Actual
29531297.002024-08-019046Actual
8887176.842022-12-039028Actual
1558171.002022-06-029065Actual
20014141.002023-11-029056Actual
8290174.002022-12-039065Actual
21938226.002023-12-319016Actual
2899210.002022-07-039046Actual
9211330.002022-12-319014Actual
34559138.002024-12-0290112Actual
10327270.002023-01-319014Actual
5984278.002022-10-029015Actual
1444059.272023-05-0290212Actual
2435567.782024-03-0190211Actual
3446756.082024-12-0290511Actual
1541698.632023-06-0290112Actual
5469466.242022-09-029018Actual
43309.002022-05-029013Actual
22256182.902023-12-319028Actual
36278126.002025-01-319026Actual
22645252.002024-01-319063Actual
14939178.002023-06-029056Actual
23614417.002024-03-019013Actual
3438670.972024-12-0290211Actual
19722364.002023-11-029014Actual
30518353.002024-09-019065Actual
34089306.002024-12-029066Actual
37810219.912025-03-0290111Actual
37482360.002025-03-029046Actual
23267196.542024-01-319068Actual
14295134.802023-05-0290311Actual
35101327.002024-12-319016Actual
16899320.002023-08-029036Actual
1290383.002023-04-029026Actual
1833898.632023-09-0290311Actual
34239614.732024-12-029018Actual
26337296.542024-05-019028Actual
4395234.422022-08-029028Actual
21426141.192023-12-0390411Actual
38903292.002025-04-029068Actual
27251167.002024-06-019056Actual
20667294.002023-12-039063Actual
18484150.762023-09-0290112Actual
32053320.782024-10-019068Actual
26042121.002024-05-019026Actual
33057354.002024-11-019067Actual
34887158.002024-12-319073Actual
36979217.052025-01-3190113Actual
27901306.522024-06-0190213Actual
30928422.302024-09-019068Actual
657165.002022-05-029046Actual
12999228.002023-04-029046Actual
25030214.002024-04-019046Actual
1685101.002022-06-029026Actual
16984315.002023-08-029066Actual
26573170.982024-05-0190611Actual
23467166.722024-01-3190611Actual
27171153.002024-06-019026Actual
8946137.452022-12-039068Actual
33858348.002024-12-029015Actual
7636254.002022-11-029067Actual
25181297.002024-04-019067Actual
27874101.252024-06-0190113Actual
10062207.152022-12-319068Actual
19168595.032023-10-029018Actual
21669306.002023-12-319063Actual
37343347.002025-03-029065Actual
11775144.002023-03-029026Actual
4208194.002022-08-029017Actual
35333382.002024-12-319067Actual
37632406.002025-03-029067Actual
29590327.002024-08-019066Actual
2034462.462023-11-0290211Actual
19370103.952023-10-0290411Actual
11507216.002023-03-029064Actual
12776162.002023-04-029065Actual
16044297.002023-07-039067Actual
8149233.002022-12-039064Actual
22078278.002023-12-319066Actual
11445346.002023-03-029014Actual
231270.002022-05-029014Actual
21788196.002023-12-319064Actual
33892397.002024-12-029065Actual
11259421.002023-03-029013Actual
10747241.002023-01-319046Actual
20632499.002023-12-039013Actual
21399149.702023-12-0390311Actual
14240168.852023-05-0290111Actual
14681218.002023-06-029064Actual
21074307.002023-12-039066Actual
23557151.832024-01-3190612Actual
36661342.252025-01-3190111Actual
31991617.762024-10-019018Actual
31757489.002024-10-019036Actual
3925132.002022-08-029026Actual
22765234.002024-01-319064Actual
18426125.232023-09-0290611Actual
16365107.142023-07-0390611Actual
8417109.002022-12-039026Actual
34146499.002024-12-029017Actual
33409135.872024-11-0190112Actual
2544185.872024-04-0190411Actual
32881427.002024-11-019036Actual
37690579.882025-03-029018Actual
28648267.752024-07-029068Actual
13905211.002023-05-029046Actual
20879321.002023-12-039065Actual
25797115.002024-05-019073Actual
2196597.002023-12-319026Actual
15893197.002023-07-039046Actual
10853239.002023-01-319066Actual
21993396.002023-12-319036Actual
27225369.002024-06-019046Actual
13046157.002023-04-029056Actual
3877253.002022-08-029016Actual
1527033.742023-06-0290211Actual
24644499.002024-04-019013Actual
30390490.002024-09-019014Actual
37892205.022025-03-0290411Actual
1687184.002023-08-029026Actual
37508242.002025-03-029056Actual
29054301.262024-07-0290213Actual
26632174.172024-05-0190112Actual
33351181.612024-11-0190611Actual
2355189.002022-07-039063Actual
12525124.002023-04-029073Actual
38337109.002025-04-029073Actual
631696.002022-10-029056Actual
18934336.002023-10-029036Actual
26876504.002024-06-019063Actual
31933421.002024-10-019067Actual
29557184.002024-08-019056Actual
7763155.632022-11-029028Actual
17196243.512023-08-029068Actual
20752504.002023-12-039014Actual
2497663.002024-04-019026Actual
39016122.042025-04-0290311Actual
31729135.002024-10-019026Actual
4671106.002022-09-029073Actual
26485166.722024-05-0190311Actual
18283180.552023-09-0290111Actual
15324130.552023-06-0290411Actual
18694449.002023-10-029014Actual
32907336.002024-11-019046Actual
10992230.002023-01-319067Actual
30986235.872024-09-0190111Actual
33235307.152024-11-0190111Actual
35156445.002024-12-319036Actual
38365592.002025-04-029014Actual
3222060.332024-10-0190511Actual
26458147.572024-05-0190211Actual
4860285.002022-09-029015Actual
7295129.002022-11-029026Actual
22823290.002024-01-319015Actual
35539135.872024-12-3190211Actual
14413108.212023-05-0290112Actual
32166153.952024-10-0190311Actual
14528378.002023-06-029013Actual
11977180.002023-03-029066Actual
33290126.292024-11-0190311Actual
39282159.152025-04-0290113Actual
13729363.002023-05-029015Actual
33800306.002024-12-029064Actual
33023530.002024-11-019017Actual
3343731.612024-11-0190212Actual
36483374.002025-01-319067Actual
9814288.002022-12-319017Actual
28323115.002024-07-029026Actual
20459123.102023-11-0290611Actual
35830106.522024-12-3190113Actual
12306166.242023-03-029068Actual
28706316.722024-07-0290111Actual
9487283.002022-12-319016Actual
35241338.002024-12-319066Actual
38551344.002025-04-029016Actual
14739336.002023-06-029015Actual
37215637.002025-03-029014Actual
6375154.002022-10-029066Actual
28586737.462024-07-029018Actual
31842346.002024-10-019066Actual
13248237.002023-04-029067Actual
29505528.002024-08-019036Actual
30716293.002024-09-019066Actual
21224520.792023-12-039018Actual
32675396.002024-11-019064Actual
23205360.182024-01-319018Actual
2873481.612024-07-0290211Actual
844221.002022-05-029017Actual
15122501.092023-06-029018Actual
24587142.252024-03-0190612Actual
25004389.002024-04-019036Actual
36251526.002025-01-319016Actual
30270745.002024-09-019013Actual
37401386.002025-03-029016Actual
32403190.732024-10-0190113Actual
24001240.002024-03-019046Actual
30866811.702024-09-019018Actual
38072307.152025-03-0290612Actual
27199526.002024-06-019036Actual
25267237.452024-04-019028Actual
34300288.972024-12-029068Actual
30362168.002024-09-019073Actual
6516241.002022-10-029067Actual
2881537.992024-07-0290511Actual
4781230.002022-09-029064Actual
291218.002022-05-029064Actual
2294267.002024-01-319026Actual
15719251.002023-07-039015Actual
1766252.002023-09-029073Actual
4021210.002022-08-029046Actual
6595331.392022-10-029018Actual
2893532.672024-07-0290212Actual
38157176.692025-03-0290213Actual
26784211.782024-05-0190613Actual
25825535.002024-05-019014Actual
17570532.002023-09-029013Actual
11727249.002023-03-029016Actual
30483369.002024-09-019015Actual
1781193.002022-06-029046Actual
8760222.002022-12-039067Actual
763218.002022-05-029066Actual
38578207.002025-04-029026Actual
21286219.272023-12-039068Actual
18164369.272023-09-029018Actual
12118170.002023-03-029067Actual
28296459.002024-07-029016Actual
3118856.082024-09-0190212Actual
15449212.472023-06-0290612Actual
30181246.872024-08-0190213Actual
35391614.732024-12-319018Actual
21578189.062023-12-0390612Actual
5251228.002022-09-029066Actual
8513151.002022-12-039046Actual
9085220.002022-12-319063Actual
36100362.002025-01-319064Actual
1934351.822023-10-0290311Actual
24327155.022024-03-0190111Actual
17513212.472023-08-0290612Actual
37095792.002025-03-029013Actual
37308432.002025-03-029015Actual
1948852.892023-10-0290112Actual
21018247.002023-12-039046Actual
32768417.002024-11-019065Actual
2852300.002022-07-039036Actual
29450374.002024-08-019016Actual
1559873.002023-07-039073Actual
25089291.002024-04-019066Actual
21166230.002023-12-039067Actual
2558675.232024-04-0190212Actual
9271261.002022-12-319064Actual
56193.002022-05-029026Actual
10387174.002023-01-319064Actual
4922218.002022-09-029065Actual
16102458.672023-07-039018Actual
31431361.002024-10-019063Actual
3332210.182022-07-039068Actual
2546866.722024-04-0190511Actual
34795646.002024-12-319013Actual
14146176.842023-05-029028Actual
22857216.002024-01-319065Actual
7715290.482022-11-029018Actual
24679288.002024-04-019063Actual
17605303.002023-09-029063Actual
8089327.002022-12-039014Actual
5517202.602022-09-029028Actual
37006246.872025-01-3190213Actual
2394755.002024-03-019026Actual
37428126.002025-03-029026Actual
2137286.932023-12-0390211Actual
37718407.152025-03-029028Actual
20992352.002023-12-039036Actual
15358201.832023-06-0290611Actual
16573270.002023-08-029063Actual
35857222.312024-12-3190213Actual
3005268.002022-07-039066Actual
28436389.002024-07-029066Actual
1065195.002023-01-319026Actual
1231276.002022-06-029063Actual
23353107.142024-01-3190211Actual
1730990.122023-08-0290311Actual
904178.002022-05-029067Actual
9953487.452022-12-319018Actual
18225273.812023-09-029068Actual
25703480.002024-05-019013Actual
38400300.002025-04-029064Actual
4068112.002022-08-029056Actual
19110351.002023-10-029067Actual
22730436.002024-01-319014Actual
1939776.292023-10-0290511Actual
34621260.342024-12-0290612Actual
3783851.822025-03-0290211Actual
20787288.002023-12-039064Actual
18609261.002023-10-029063Actual
26933171.002024-06-019073Actual
22170291.002023-12-319067Actual
11586273.002023-03-029015Actual
19603432.002023-11-029013Actual
14972249.002023-06-029066Actual
38606537.002025-04-029036Actual
6704198.052022-10-029068Actual
804181.002022-12-039073Actual
22228376.852023-12-319018Actual
2541480.552024-04-0190311Actual
1836598.632023-09-0290411Actual
25146414.002024-04-019017Actual
4347276.842022-08-029018Actual
12056247.002023-03-029017Actual
36716145.442025-01-3190311Actual
33177328.362024-11-019068Actual
32139139.062024-10-0190211Actual
34706227.572024-12-0290213Actual
17690339.002023-09-029014Actual
17254190.122023-08-0290111Actual
32612214.002024-11-019073Actual
25501179.492024-04-0190611Actual
30305420.002024-09-019063Actual
35298460.002024-12-319017Actual
1461958.002023-06-029073Actual
8839299.572022-12-039018Actual
12573290.002023-04-029014Actual
19907302.002023-11-029016Actual
28377306.002024-07-029046Actual
36860124.172025-01-3190112Actual
18786216.002023-10-029015Actual
34915604.002024-12-319014Actual
6269235.002022-10-029046Actual
182888.002022-06-029056Actual
32853111.002024-11-019026Actual
35947504.002025-01-319013Actual
5145123.002022-09-029046Actual
3919075.232025-04-0290212Actual
13186223.002023-04-029017Actual
33645585.002024-12-029013Actual
3084333.002022-07-039017Actual
432174.002022-05-029065Actual
36921197.572025-01-3190612Actual
19962346.002023-11-029036Actual
22462230.552023-12-3190611Actual
16222206.082023-07-0390111Actual
1627793.312023-07-0390311Actual
33317117.782024-11-0190411Actual
35453323.812024-12-319068Actual
2766376.292024-06-0190511Actual
12197302.602023-03-029018Actual
20398129.482023-11-0290411Actual
29647494.002024-08-019017Actual
2473654.002024-04-019073Actual
26214405.002024-05-019017Actual
243392.002022-07-039073Actual
31068161.402024-09-0190411Actual
5797108.002022-10-029073Actual
2455527.362024-03-0190212Actual
30773472.002024-09-019017Actual
35772307.152024-12-3190612Actual
14774204.002023-06-029065Actual
3740220.002022-08-029015Actual
21846336.002023-12-319015Actual
13607118.002023-05-029073Actual
15661288.002023-07-039064Actual
15626358.002023-07-039014Actual
24798199.002024-04-019064Actual
11871171.002023-03-029046Actual
32019340.482024-10-019028Actual
29087197.752024-07-0290613Actual
13375193.512023-04-029028Actual
15952244.002023-07-039066Actual
36332297.002025-01-319046Actual
39104252.892025-04-0290611Actual
31488153.002024-10-019073Actual
32463176.692024-10-0190613Actual
20104336.002023-11-029017Actual
21880211.002023-12-319065Actual
35593138.002024-12-3190411Actual
31280117.042024-09-0190113Actual
18574571.002023-10-029013Actual
10524184.002023-01-319065Actual
26995306.002024-06-019064Actual
27816283.742024-06-0190612Actual
16164316.242023-07-039068Actual
17041295.002023-08-029017Actual
27144335.002024-06-019016Actual
24236219.272024-03-019028Actual
11071376.852023-01-319018Actual
18728278.002023-10-029064Actual
31396712.002024-10-019013Actual
103276.002022-05-029063Actual
9735170.002022-12-319066Actual
14118451.092023-05-029018Actual
33556190.732024-11-0190213Actual
37187159.002025-03-029073Actual

Generated 2025-06-01 09:40:08.657 UTC