[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32053320.782024-10-079068Actual
1529783.742023-06-0890311Actual
37541405.002025-03-089066Actual
28493606.002024-07-089017Actual
26632174.172024-05-0790112Actual
1968240.002022-06-089017Actual
1951566.722023-10-0890212Actual
37095792.002025-03-089013Actual
25239475.332024-04-079018Actual
36689107.142025-02-0690211Actual
1625026.292023-07-0990211Actual
32019340.482024-10-079028Actual
2539196.002022-07-099064Actual
33950450.002024-12-089016Actual
26337296.542024-05-079028Actual
30631400.002024-09-079036Actual
2778335.872024-06-0790212Actual
6125216.002022-10-089016Actual
11071376.852023-02-069018Actual
8290174.002022-12-099065Actual
13375193.512023-04-089028Actual
31609391.002024-10-079015Actual
34501289.062024-12-0890611Actual
36483374.002025-02-069067Actual
4593186.002022-09-089063Actual
1839226.292023-09-0890511Actual
19430170.982023-10-0890611Actual
2653933.742024-05-0790511Actual
35043270.002025-01-069065Actual
38551344.002025-04-089016Actual
22402115.652024-01-0690311Actual
2294267.002024-02-069026Actual
27284320.002024-06-079066Actual
743875.002022-11-089056Actual
8698232.002022-12-099017Actual
21344160.342023-12-0990111Actual
23353107.142024-02-0690211Actual
4454196.542022-08-089068Actual
2544185.872024-04-0790411Actual
38632259.002025-04-089046Actual
23920356.002024-03-079016Actual
2216216.242022-06-089068Actual
21166230.002023-12-099067Actual
3803829.482025-03-0890212Actual
36038120.002025-02-069073Actual
22019230.002024-01-069046Actual
29450374.002024-08-079016Actual
31516547.002024-10-079014Actual
32345230.552024-10-0790612Actual
26512151.832024-05-0790411Actual
1559873.002023-07-099073Actual
23862286.002024-03-079065Actual
2155202.602022-06-089028Actual
33977141.002024-12-089026Actual
18609261.002023-10-089063Actual
29942176.292024-08-0790411Actual
3907026.292025-04-0890511Actual
1939776.292023-10-0890511Actual
4021210.002022-08-089046Actual
25301248.062024-04-079068Actual
33765475.002024-12-089014Actual
2072467.002023-12-099073Actual
18934336.002023-10-089036Actual
10794144.002023-02-069056Actual
30518353.002024-09-079065Actual
21993396.002024-01-069036Actual
23055305.002024-02-069066Actual
14739336.002023-06-089015Actual
22730436.002024-02-069014Actual
23267196.542024-02-069068Actual
22645252.002024-02-069063Actual
35539135.872025-01-0690211Actual
19637273.002023-11-089063Actual
36802159.272025-02-0690611Actual
28614290.482024-07-089028Actual
1092160.182022-05-089068Actual
20139199.002023-11-089067Actual
2252059.272024-01-0690112Actual
16751320.002023-08-089015Actual
22135277.002024-01-069017Actual
14146176.842023-05-089028Actual
32463176.692024-10-0790613Actual
14972249.002023-06-089066Actual
18694449.002023-10-089014Actual
30928422.302024-09-079068Actual
26876504.002024-06-079063Actual
13607118.002023-05-089073Actual
2676268.002022-07-099065Actual
12056247.002023-03-089017Actual
7344270.002022-11-089036Actual
21669306.002024-01-069063Actual
23467166.722024-02-0690611Actual
9535108.002023-01-069026Actual
916364.002023-01-069073Actual
25181297.002024-04-079067Actual
28323115.002024-07-089026Actual
15064294.002023-06-089067Actual
37952201.832025-03-0890611Actual
5657280.002022-10-089013Actual
3473196.002022-08-089063Actual
39104252.892025-04-0890611Actual
1417208.002022-06-089064Actual
35208172.002025-01-069056Actual
4395234.422022-08-089028Actual
17982111.002023-09-089056Actual
5330213.002022-09-089017Actual
34830382.002025-01-069063Actual
27462432.912024-06-079028Actual
21074307.002023-12-099066Actual
33023530.002024-11-079017Actual
8466276.002022-12-099036Actual
3599320.002022-08-089014Actual
38245653.002025-04-089013Actual
8760222.002022-12-099067Actual
1426834.802023-05-0890211Actual
10700286.002023-02-069036Actual
24327155.022024-03-0790111Actual
29392315.002024-08-079065Actual
7636254.002022-11-089067Actual
2096496.002023-12-099026Actual
26933171.002024-06-079073Actual
27609220.982024-06-0790311Actual
3783851.822025-03-0890211Actual
35453323.812025-01-069068Actual
12776162.002023-04-089065Actual
25860370.002024-05-079064Actual
2443631.612024-03-0790511Actual
25146414.002024-04-079017Actual
5905172.002022-10-089064Actual
5001239.002022-09-089016Actual
1866661.002023-10-089073Actual
17513212.472023-08-0890612Actual
35890213.542025-01-0690613Actual
23407139.062024-02-0690411Actual
2237589.062024-01-0690211Actual
12525124.002023-04-089073Actual
2435567.782024-03-0790211Actual
24001240.002024-03-079046Actual
14240168.852023-05-0890111Actual
31991617.762024-10-079018Actual
31041197.572024-09-0790311Actual
6783409.002022-11-089013Actual
291218.002022-05-089064Actual
35128153.002025-01-069026Actual
4922218.002022-09-089065Actual
25089291.002024-04-079066Actual
23325164.592024-02-0690111Actual
16538477.002023-08-089013Actual
29264491.002024-08-079014Actual
36278126.002025-02-069026Actual
35391614.732025-01-069018Actual
33409135.872024-11-0790112Actual
8089327.002022-12-099014Actual
34300288.972024-12-089068Actual
31702420.002024-10-079016Actual
3974285.002022-08-089036Actual
6375154.002022-10-089066Actual
25056103.002024-04-079056Actual
32933167.002024-11-079056Actual
29054301.262024-07-0890213Actual
10932246.002023-02-069017Actual
28203382.002024-07-089015Actual
15867363.002023-07-099036Actual
3661203.002022-08-089064Actual
3791927.362025-03-0890511Actual
2988869.912024-08-0790211Actual
17782221.002023-09-089015Actual
31280117.042024-09-0790113Actual
8839299.572022-12-099018Actual
1558171.002022-06-089065Actual
21880211.002024-01-069065Actual
25825535.002024-05-079014Actual
1461958.002023-06-089073Actual
32733428.002024-11-079015Actual
7391178.002022-11-089046Actual
30096226.302024-08-0790612Actual
12635235.002023-04-089064Actual
27199526.002024-06-079036Actual
1836598.632023-09-0890411Actual
21578189.062023-12-0990612Actual
12447197.002023-04-089063Actual
10466235.002023-02-069015Actual
28238366.002024-07-089065Actual
2546866.722024-04-0790511Actual
17690339.002023-09-089014Actual
3006233.742024-08-0790212Actual
22857216.002024-02-069065Actual
27341408.002024-06-079017Actual
37892205.022025-03-0890411Actual
37810219.912025-03-0890111Actual
13107201.002023-04-089066Actual
23525119.912024-02-0690112Actual
20752504.002023-12-099014Actual
10747241.002023-02-069046Actual
2481386.002022-07-099014Actual
17956172.002023-09-089046Actual
31160157.152024-09-0790112Actual
34146499.002024-12-089017Actual
16984315.002023-08-089066Actual
28706316.722024-07-0890111Actual
3146172.002022-07-099067Actual
25738362.002024-05-079063Actual
36661342.252025-02-0690111Actual
7168203.002022-11-089065Actual
2555992.252024-04-0790112Actual
24027205.002024-03-079056Actual
39309313.542025-04-0890213Actual
28436389.002024-07-089066Actual
15754286.002023-07-099065Actual
18225273.812023-09-089068Actual
30213201.262024-08-0790613Actual
31809194.002024-10-079056Actual
16899320.002023-08-089036Actual
30425409.002024-09-079064Actual
39224283.742025-04-0890612Actual
432174.002022-05-089065Actual
3273154.112022-07-099028Actual
38578207.002025-04-089026Actual
7963232.002022-12-099063Actual
18879216.002023-10-089016Actual
31488153.002024-10-079073Actual
31842346.002024-10-079066Actual
5251228.002022-09-089066Actual
32826495.002024-11-079016Actual
24116316.002024-03-079017Actual
33892397.002024-12-089065Actual
2394755.002024-03-079026Actual
3411338.002022-08-089013Actual
1734313.002022-06-089036Actual
13824348.002023-05-089016Actual
23975376.002024-03-079036Actual
1833898.632023-09-0890311Actual
14887343.002023-06-089036Actual
704109.002022-05-089056Actual
27874101.252024-06-0790113Actual
35653183.742025-01-0690611Actual
2054455.022023-11-0890212Actual
19722364.002023-11-089014Actual
33556190.732024-11-0790213Actual
29027159.152024-07-0890113Actual
56193.002022-05-089026Actual
36193290.002025-02-069065Actual
1831135.872023-09-0890211Actual
19962346.002023-11-089036Actual
38157176.692025-03-0890213Actual
4671106.002022-09-089073Actual
37038203.012025-02-0690613Actual
19907302.002023-11-089016Actual
27934317.052024-06-0790613Actual
30716293.002024-09-079066Actual
29087197.752024-07-0890613Actual
28111666.002024-07-089014Actual
12385320.002023-04-089013Actual
2037152.892023-11-0890311Actual
19018299.002023-10-089066Actual
37006246.872025-02-0690213Actual
12999228.002023-04-089046Actual
280358.002022-07-099026Actual
32768417.002024-11-079065Actual
29179365.002024-08-079063Actual
26122278.002024-05-079056Actual
17254190.122023-08-0890111Actual
37187159.002025-03-089073Actual
28351571.002024-07-089036Actual
31783275.002024-10-079046Actual
37215637.002025-03-089014Actual
23205360.182024-02-069018Actual
36306484.002025-02-069036Actual
8228240.002022-12-099015Actual
30390490.002024-09-079014Actual
38606537.002025-04-089036Actual
16951138.002023-08-089056Actual
34738174.942024-12-0890613Actual
10141313.002023-02-069013Actual
15324130.552023-06-0890411Actual
1633135.872023-07-0990511Actual
3458752.892024-12-0890212Actual
34795646.002025-01-069013Actual
3688831.612025-02-0690212Actual
26751311.782024-05-0790213Actual
39016122.042025-04-0890311Actual
34267367.752024-12-089028Actual
31339204.762024-09-0790613Actual
35419273.812025-01-069028Actual
38337109.002025-04-089073Actual
4719295.002022-09-089014Actual
3118856.082024-09-0790212Actual
21788196.002024-01-069064Actual
14774204.002023-06-089065Actual
372220.002022-05-089015Actual
16481118.852023-07-0990612Actual
22228376.852024-01-069018Actual
27697214.592024-06-0790611Actual
22996185.002024-02-069046Actual
12197302.602023-03-089018Actual
25955399.002024-05-079065Actual
35830106.522025-01-0690113Actual
29505528.002024-08-079036Actual
16844349.002023-08-089016Actual
9814288.002023-01-069017Actual
8369318.002022-12-099016Actual
14681218.002023-06-089064Actual
28849159.272024-07-0890611Actual
22702112.002024-02-069073Actual
16630133.002023-08-089073Actual
26070586.002024-05-079036Actual
26015339.002024-05-079016Actual
19603432.002023-11-089013Actual
21635403.002024-01-069013Actual
19814270.002023-11-089015Actual
29590327.002024-08-079066Actual
2172655.002024-01-069073Actual
17724278.002023-09-089064Actual
33351181.612024-11-0790611Actual
28969194.382024-07-0890612Actual
1496324.002022-06-089015Actual
1637218.002022-06-089016Actual
25920462.002024-05-079015Actual
1748265.652023-08-0890212Actual
26666188.002024-05-0790612Actual
1065195.002023-02-069026Actual
35241338.002025-01-069066Actual
2355189.002022-07-099063Actual
38072307.152025-03-0890612Actual
14355135.872023-05-0890611Actual
19988218.002023-11-089046Actual
37718407.152025-03-089028Actual
6269235.002022-10-089046Actual
28648267.752024-07-089068Actual
30603207.002024-09-079026Actual
10062207.152023-01-069068Actual
13669309.002023-05-089064Actual
8946137.452022-12-099068Actual
15812315.002023-07-099016Actual
33263112.462024-11-0790211Actual
12118170.002023-03-089067Actual
22347216.722024-01-0690111Actual
13327364.722023-04-089018Actual
32311163.532024-10-0790112Actual
14413108.212023-05-0890112Actual
11648247.002023-03-089065Actual
37508242.002025-03-089056Actual
19756232.002023-11-089064Actual
3222060.332024-10-0790511Actual
29768264.722024-08-079028Actual
26430345.452024-05-0790111Actual
22170291.002024-01-069067Actual
19196240.482023-10-089028Actual
29915183.742024-08-0790311Actual
29976197.572024-08-0790611Actual
20575192.252023-11-0890612Actual
33680336.002024-12-089063Actual
3740220.002022-08-089015Actual
36358235.002025-02-069056Actual
31644386.002024-10-079065Actual
33115528.362024-11-079018Actual
19075349.002023-10-089017Actual
38010110.342025-03-0890112Actual
39043220.982025-04-0890411Actual
7903287.002022-12-099013Actual
8887176.842022-12-099028Actual
1948852.892023-10-0890112Actual
26841600.002024-06-079013Actual
130952.002022-06-089073Actual
17134396.542023-08-089018Actual
12573290.002023-04-089014Actual
20197419.272023-11-089018Actual
19934109.002023-11-089026Actual
22289216.242024-01-069068Actual
2137286.932023-12-0990211Actual
11775144.002023-03-089026Actual
32555354.002024-11-079063Actual
26784211.782024-05-0790613Actual
10387174.002023-02-069064Actual
10603240.002023-02-069016Actual
4208194.002022-08-089017Actual
21018247.002023-12-099046Actual
36603276.842025-02-069068Actual
36716145.442025-02-0690311Actual
6969270.002022-11-089014Actual
17041295.002023-08-089017Actual
11319230.002023-03-089063Actual
16009327.002023-07-099017Actual
24236219.272024-03-079028Actual
43309.002022-05-089013Actual
1231276.002022-06-089063Actual
17570532.002023-09-089013Actual
6454360.002022-10-089017Actual
30773472.002024-09-079017Actual
29357436.002024-08-079015Actual
103276.002022-05-089063Actual
25703480.002024-05-079013Actual
11727249.002023-03-089016Actual
1728267.782023-08-0890211Actual
15449212.472023-06-0890612Actual
2946117.002022-07-099056Actual
2899210.002022-07-099046Actual
23022216.002024-02-069056Actual
2196597.002024-01-069026Actual
1627793.312023-07-0990311Actual
28761141.192024-07-0890311Actual
33235307.152024-11-0790111Actual
18906118.002023-10-089026Actual
13513441.002023-05-089013Actual
25030214.002024-04-079046Actual
2852300.002022-07-099036Actual
26995306.002024-06-079064Actual
19168595.032023-10-089018Actual
20047244.002023-11-089066Actual
2618266.002022-07-099015Actual
21044181.002023-12-099056Actual
8149233.002022-12-099064Actual
24679288.002024-04-079063Actual
3225404.122022-07-099018Actual
4068112.002022-08-089056Actual
31307197.752024-09-0790213Actual
13931154.002023-05-089056Actual
19694124.002023-11-089073Actual
34358377.362024-12-0890111Actual
13964272.002023-05-089066Actual
2438291.192024-03-0790311Actual
19288206.082023-10-0890111Actual
38691401.002025-04-089066Actual
36158459.002025-02-069015Actual
30986235.872024-09-0790111Actual
25004389.002024-04-079036Actual
2107328.362022-06-089018Actual
3084333.002022-07-099017Actual
2473654.002024-04-079073Actual
37456384.002025-03-089036Actual
27171153.002024-06-079026Actual
35298460.002025-01-069017Actual
1027995.002023-02-069073Actual
37401386.002025-03-089016Actual
3551107.002022-08-089073Actual
18960169.002023-10-089046Actual
21286219.272023-12-099068Actual
7715290.482022-11-089018Actual
15506547.002023-07-099013Actual
24409142.252024-03-0790411Actual
27991699.002024-07-089013Actual
7576360.002022-11-089017Actual
26458147.572024-05-0790211Actual
32430301.262024-10-0790213Actual
31396712.002024-10-079013Actual
1191890.002023-03-089056Actual
17196243.512023-08-089068Actual
9487283.002023-01-069016Actual
15919174.002023-07-099056Actual
33290126.292024-11-0790311Actual
3446756.082024-12-0890511Actual
25267237.452024-04-079028Actual
31431361.002024-10-079063Actual
17605303.002023-09-089063Actual
20225219.272023-11-089028Actual
8560144.002022-12-099056Actual
6046214.002022-10-089065Actual
15150188.962023-06-089028Actual
5192133.002022-09-089056Actual
36100362.002025-02-069064Actual
20014141.002023-11-089056Actual
27086270.002024-06-079065Actual
1745564.592023-08-0890112Actual
4781230.002022-09-089064Actual
32612214.002024-11-079073Actual
19546131.612023-10-0890612Actual
21224520.792023-12-099018Actual
18728278.002023-10-089064Actual
33143258.662024-11-079028Actual
3925132.002022-08-089026Actual
36251526.002025-02-069016Actual
34887158.002025-01-069073Actual
35711182.682025-01-0690112Actual
7247272.002022-11-089016Actual
34915604.002025-01-069014Actual
14058321.002023-05-089067Actual
32640672.002024-11-079014Actual
19370103.952023-10-0890411Actual
20845309.002023-12-099015Actual
9874181.002023-01-069067Actual

Generated 2025-06-07 04:40:21.534 UTC