[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196597.002024-01-019026Actual
25089291.002024-04-029066Actual
20632499.002023-12-049013Actual
31041197.572024-09-0290311Actual
16899320.002023-08-039036Actual
1426834.802023-05-0390211Actual
1627793.312023-07-0490311Actual
27225369.002024-06-029046Actual
2216216.242022-06-039068Actual
8466276.002022-12-049036Actual
17162160.182023-08-039028Actual
31068161.402024-09-0290411Actual
4268220.002022-08-039067Actual
9535108.002023-01-019026Actual
23205360.182024-02-019018Actual
19962346.002023-11-039036Actual
2539196.002022-07-049064Actual
19907302.002023-11-039016Actual
27934317.052024-06-0290613Actual
1748265.652023-08-0390212Actual
37865197.572025-03-0390311Actual
26995306.002024-06-029064Actual
1529783.742023-06-0390311Actual
28788160.342024-07-0390411Actual
29942176.292024-08-0290411Actual
1065195.002023-02-019026Actual
30390490.002024-09-029014Actual
35981409.002025-02-019063Actual
3411338.002022-08-039013Actual
9814288.002023-01-019017Actual
38658261.002025-04-039056Actual
26632174.172024-05-0290112Actual
10932246.002023-02-019017Actual
33409135.872024-11-0290112Actual
27755174.172024-06-0290112Actual
692185.002022-11-039073Actual
21131240.002023-12-049017Actual
26512151.832024-05-0290411Actual
16630133.002023-08-039073Actual
24269316.242024-03-029068Actual
33317117.782024-11-0290411Actual
1461958.002023-06-039073Actual
22996185.002024-02-019046Actual
35539135.872025-01-0190211Actual
4593186.002022-09-039063Actual
22610463.002024-02-019013Actual
2497663.002024-04-029026Actual
18192176.842023-09-039028Actual
31431361.002024-10-029063Actual
15184211.692023-06-039068Actual
35511230.552025-01-0190111Actual
3688831.612025-02-0190212Actual
19546131.612023-10-0390612Actual
39043220.982025-04-0390411Actual
20316226.302023-11-0390111Actual
18986133.002023-10-039056Actual
38632259.002025-04-039046Actual
22019230.002024-01-019046Actual
657165.002022-05-039046Actual
21286219.272023-12-049068Actual
22402115.652024-01-0190311Actual
28493606.002024-07-039017Actual
38365592.002025-04-039014Actual
25181297.002024-04-029067Actual
36483374.002025-02-019067Actual
29740638.972024-08-029018Actual
18934336.002023-10-039036Actual
34413164.592024-12-0390311Actual
35453323.812025-01-019068Actual
7344270.002022-11-039036Actual
32555354.002024-11-029063Actual
34181277.002024-12-039067Actual
26485166.722024-05-0290311Actual
967884.002023-01-019056Actual
29682356.002024-08-029067Actual
11119191.992023-02-019028Actual
6595331.392022-10-039018Actual
32768417.002024-11-029065Actual
36038120.002025-02-019073Actual
34706227.572024-12-0390213Actual
1527033.742023-06-0390211Actual
12245125.332023-03-039028Actual
19370103.952023-10-0390411Actual
18879216.002023-10-039016Actual
38130145.112025-03-0390113Actual
17982111.002023-09-039056Actual
37095792.002025-03-039013Actual
18106194.002023-09-039067Actual
30425409.002024-09-029064Actual
32612214.002024-11-029073Actual
31307197.752024-09-0290213Actual
37718407.152025-03-039028Actual
32520585.002024-11-029013Actual
10853239.002023-02-019066Actual
2155202.602022-06-039028Actual
26155382.002024-05-029066Actual
23325164.592024-02-0190111Actual
35857222.312025-01-0190213Actual
31729135.002024-10-029026Actual
14647432.002023-06-039014Actual
25738362.002024-05-029063Actual
2672495.992024-05-0290113Actual
6516241.002022-10-039067Actual
23975376.002024-03-029036Actual
29450374.002024-08-029016Actual
30576436.002024-09-029016Actual
33556190.732024-11-0290213Actual
14939178.002023-06-039056Actual
23614417.002024-03-029013Actual
8369318.002022-12-049016Actual
19756232.002023-11-039064Actual
23055305.002024-02-019066Actual
1939776.292023-10-0390511Actual
36921197.572025-02-0190612Actual
3332210.182022-07-049068Actual
14118451.092023-05-039018Actual
5049107.002022-09-039026Actual
2873481.612024-07-0390211Actual
24409142.252024-03-0290411Actual
31933421.002024-10-029067Actual
19230196.542023-10-039068Actual
432174.002022-05-039065Actual
27251167.002024-06-029056Actual
35182270.002025-01-019046Actual
33263112.462024-11-0290211Actual
32019340.482024-10-029028Actual
21938226.002024-01-019016Actual
16925228.002023-08-039046Actual
28111666.002024-07-039014Actual
56193.002022-05-039026Actual
22078278.002024-01-019066Actual
20225219.272023-11-039028Actual
36158459.002025-02-019015Actual
13764194.002023-05-039065Actual
20047244.002023-11-039066Actual
21669306.002024-01-019063Actual
28145302.002024-07-039064Actual
35241338.002025-01-019066Actual
7391178.002022-11-039046Actual
13729363.002023-05-039015Actual
22170291.002024-01-019067Actual
2455527.362024-03-0290212Actual
3661203.002022-08-039064Actual
2237589.062024-01-0190211Actual
1836598.632023-09-0390411Actual
9085220.002023-01-019063Actual
38903292.002025-04-039068Actual
34267367.752024-12-039028Actual
1496324.002022-06-039015Actual
33057354.002024-11-029067Actual
22645252.002024-02-019063Actual
20752504.002023-12-049014Actual
36569287.452025-02-019028Actual
3015485.462024-08-0290113Actual
22765234.002024-02-019064Actual
36332297.002025-02-019046Actual
25004389.002024-04-029036Actual
243392.002022-07-049073Actual
5578185.932022-09-039068Actual
15029392.002023-06-039017Actual
9631156.002023-01-019046Actual
2893532.672024-07-0390212Actual
10387174.002023-02-019064Actual
32311163.532024-10-0290112Actual
33800306.002024-12-039064Actual
29860316.722024-08-0290111Actual
17782221.002023-09-039015Actual
36716145.442025-02-0190311Actual
5797108.002022-10-039073Actual
21044181.002023-12-049056Actual
28026445.002024-07-039063Actual
3551107.002022-08-039073Actual
17605303.002023-09-039063Actual
34887158.002025-01-019073Actual
35566144.382025-01-0190311Actual
3740220.002022-08-039015Actual
25825535.002024-05-029014Actual
28238366.002024-07-039065Actual
14832291.002023-06-039016Actual
36860124.172025-02-0190112Actual
1831135.872023-09-0390211Actual
2042577.362023-11-0390511Actual
23022216.002024-02-019056Actual
21426141.192023-12-0490411Actual
14562306.002023-06-039063Actual
1417208.002022-06-039064Actual
8149233.002022-12-049064Actual
19075349.002023-10-039017Actual
3438670.972024-12-0390211Actual
23525119.912024-02-0190112Actual
23862286.002024-03-029065Actual
18484150.762023-09-0390112Actual
27697214.592024-06-0290611Actual
19288206.082023-10-0390111Actual
2766376.292024-06-0290511Actual
30716293.002024-09-029066Actual
2051799.702023-11-0390112Actual
33892397.002024-12-039065Actual
18164369.272023-09-039018Actual
17513212.472023-08-0390612Actual
34830382.002025-01-019063Actual
32881427.002024-11-029036Actual
16423111.402023-07-0490112Actual
15867363.002023-07-049036Actual
4021210.002022-08-039046Actual
1583960.002023-07-049026Actual
34300288.972024-12-039068Actual
23769348.002024-03-029064Actual
32463176.692024-10-0290613Actual
26666188.002024-05-0290612Actual
18960169.002023-10-039046Actual
34679203.012024-12-0390113Actual
31991617.762024-10-029018Actual
4454196.542022-08-039068Actual
2172655.002024-01-019073Actual
17902101.002023-09-039026Actual
29531297.002024-08-029046Actual
20197419.272023-11-039018Actual
11180198.052023-02-019068Actual
29179365.002024-08-029063Actual
21754382.002024-01-019014Actual
27434534.422024-06-029018Actual
31488153.002024-10-029073Actual
20879321.002023-12-049065Actual
17930399.002023-09-039036Actual
26042121.002024-05-029026Actual
13248237.002023-04-039067Actual
18694449.002023-10-039014Actual
20787288.002023-12-049064Actual
30894270.782024-09-029028Actual
31809194.002024-10-029056Actual
9211330.002023-01-019014Actual
20845309.002023-12-049015Actual
21487135.872023-12-0490611Actual
37892205.022025-03-0390411Actual
1033170.782022-05-039028Actual
2438291.192024-03-0290311Actual
10700286.002023-02-019036Actual
7247272.002022-11-039016Actual
37308432.002025-03-039015Actual
35391614.732025-01-019018Actual
2137286.932023-12-0490211Actual
6046214.002022-10-039065Actual
4129285.002022-08-039066Actual
2443631.612024-03-0290511Actual
4347276.842022-08-039018Actual
12118170.002023-03-039067Actual
21074307.002023-12-049066Actual
31644386.002024-10-029065Actual
103276.002022-05-039063Actual
6704198.052022-10-039068Actual
2473654.002024-04-029073Actual
31702420.002024-10-029016Actual
3599320.002022-08-039014Actual
11259421.002023-03-039013Actual
21635403.002024-01-019013Actual
31516547.002024-10-029014Actual
33290126.292024-11-0290311Actual
29054301.262024-07-0390213Actual
27462432.912024-06-029028Actual
37250432.002025-03-039064Actual
37952201.832025-03-0390611Actual
24798199.002024-04-029064Actual
13669309.002023-05-039064Actual
1833898.632023-09-0390311Actual
14413108.212023-05-0390112Actual
31551310.002024-10-029064Actual
18373.002022-05-039073Actual
24150237.002024-03-029067Actual
19849235.002023-11-039065Actual
1889178.002022-06-039066Actual
32139139.062024-10-0290211Actual
30986235.872024-09-0290111Actual
12952246.002023-04-039036Actual
8760222.002022-12-049067Actual
25267237.452024-04-029028Actual
33977141.002024-12-039026Actual
38010110.342025-03-0390112Actual
23467166.722024-02-0190611Actual
2778335.872024-06-0290212Actual
2555992.252024-04-0290112Actual
16222206.082023-07-0490111Actual
34440157.152024-12-0390411Actual
16009327.002023-07-049017Actual
17724278.002023-09-039064Actual
15449212.472023-06-0390612Actual
1231276.002022-06-039063Actual
13964272.002023-05-039066Actual
35947504.002025-02-019013Actual
32826495.002024-11-029016Actual
28377306.002024-07-039046Actual
19196240.482023-10-039028Actual
1432291.192023-05-0390411Actual
22135277.002024-01-019017Actual
20398129.482023-11-0390411Actual
8698232.002022-12-049017Actual
1444059.272023-05-0390212Actual
1558171.002022-06-039065Actual
36306484.002025-02-019036Actual
5001239.002022-09-039016Actual
8228240.002022-12-049015Actual
11319230.002023-03-039063Actual
38400300.002025-04-039064Actual
2034462.462023-11-0390211Actual
1687184.002023-08-039026Actual
25501179.492024-04-0290611Actual
2252059.272024-01-0190112Actual
19430170.982023-10-0390611Actual
25703480.002024-05-029013Actual
35711182.682025-01-0190112Actual
1734313.002022-06-039036Actual
2096496.002023-12-049026Actual
6222276.002022-10-039036Actual
130952.002022-06-039073Actual
10201239.002023-02-019063Actual
36358235.002025-02-019056Actual
11586273.002023-03-039015Actual
34358377.362024-12-0390111Actual
37130526.002025-03-039063Actual
29087197.752024-07-0390613Actual
29802346.542024-08-029068Actual
5657280.002022-10-039013Actual
14355135.872023-05-0390611Actual
3458752.892024-12-0390212Actual
39162169.912025-04-0390112Actual
35208172.002025-01-019056Actual
3798278.002022-08-039065Actual
37428126.002025-03-039026Actual
14887343.002023-06-039036Actual
31222243.322024-09-0290612Actual
8839299.572022-12-049018Actual
3573975.232025-01-0190212Actual
2755224.002022-07-049016Actual
8946137.452022-12-049068Actual
33737126.002024-12-039073Actual
37456384.002025-03-039036Actual
2145328.422023-12-0490511Actual
16365107.142023-07-0490611Actual
39342285.472025-04-0390613Actual
35419273.812025-01-019028Actual
21166230.002023-12-049067Actual
2343436.932024-02-0190511Actual
21399149.702023-12-0490311Actual
13327364.722023-04-039018Actual
35043270.002025-01-019065Actual
24679288.002024-04-029063Actual
12306166.242023-03-039068Actual
7963232.002022-12-049063Actual
2988869.912024-08-0290211Actual
24116316.002024-03-029017Actual
11824270.002023-03-039036Actual
33023530.002024-11-029017Actual
20459123.102023-11-0390611Actual
34005479.002024-12-039036Actual
22347216.722024-01-0190111Actual
38783333.002025-04-039067Actual
35890213.542025-01-0190613Actual
3783851.822025-03-0390211Actual
24001240.002024-03-029046Actual
26751311.782024-05-0290213Actual
27341408.002024-06-029017Actual
34057199.002024-12-039056Actual
18426125.232023-09-0390611Actual
16102458.672023-07-049018Actual
26458147.572024-05-0290211Actual
8619231.002022-12-049066Actual
29027159.152024-07-0390113Actual
30683193.002024-09-029056Actual
27199526.002024-06-029036Actual
25955399.002024-05-029065Actual
31609391.002024-10-029015Actual
29144720.002024-08-029013Actual
35593138.002025-01-0190411Actual
2541480.552024-04-0290311Actual
16844349.002023-08-039016Actual
32733428.002024-11-029015Actual
37006246.872025-02-0190213Actual
39309313.542025-04-0390213Actual
4208194.002022-08-039017Actual
35772307.152025-01-0190612Actual
10524184.002023-02-019065Actual
15122501.092023-06-039018Actual
32111289.062024-10-0290111Actual
32345230.552024-10-0290612Actual
34795646.002025-01-019013Actual
7497169.002022-11-039066Actual
32166153.952024-10-0290311Actual
10001269.272023-01-019028Actual
23233204.122024-02-019028Actual
27554305.022024-06-0290111Actual
13824348.002023-05-039016Actual
28528320.002024-07-039067Actual
43309.002022-05-039013Actual
36541745.032025-02-019018Actual
37187159.002025-03-039073Actual
6125216.002022-10-039016Actual
1730990.122023-08-0390311Actual
1781193.002022-06-039046Actual
9350204.002023-01-019015Actual
1027995.002023-02-019073Actual
34559138.002024-12-0390112Actual
25030214.002024-04-029046Actual
916364.002023-01-019073Actual
30270745.002024-09-029013Actual
1685101.002022-06-039026Actual
3006233.742024-08-0290212Actual
36278126.002025-02-019026Actual
35128153.002025-01-019026Actual
12776162.002023-04-039065Actual
13375193.512023-04-039028Actual
7168203.002022-11-039065Actual
4533280.002022-09-039013Actual
5145123.002022-09-039046Actual
29392315.002024-08-029065Actual
12385320.002023-04-039013Actual
2037152.892023-11-0390311Actual
39224283.742025-04-0390612Actual
26784211.782024-05-0290613Actual
38578207.002025-04-039026Actual
1839226.292023-09-0390511Actual
34915604.002025-01-019014Actual
26337296.542024-05-029028Actual
11445346.002023-03-039014Actual
25056103.002024-04-029056Actual
28907157.152024-07-0390112Actual
2558675.232024-04-0290212Actual
1948852.892023-10-0390112Actual
14681218.002023-06-039064Actual
12855211.002023-04-039016Actual
33529181.962024-11-0290113Actual
3273154.112022-07-049028Actual
25146414.002024-04-029017Actual
36979217.052025-02-0190113Actual
3005268.002022-07-049066Actual
24208405.632024-03-029018Actual
15541243.002023-07-049063Actual
24327155.022024-03-0290111Actual
16984315.002023-08-039066Actual
38841620.792025-04-039018Actual
34738174.942024-12-0390613Actual
13635315.002023-05-039014Actual
1645058.212023-07-0490212Actual
26573170.982024-05-0290611Actual
2653933.742024-05-0290511Actual
7636254.002022-11-039067Actual
10062207.152023-01-019068Actual
7763155.632022-11-039028Actual
25239475.332024-04-029018Actual

Generated 2025-06-02 19:57:05.482 UTC