[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873481.612024-07-0790211Actual
17254190.122023-08-0790111Actual
36158459.002025-02-059015Actual
26784211.782024-05-0690613Actual
35857222.312025-01-0590213Actual
38691401.002025-04-079066Actual
6375154.002022-10-079066Actual
22857216.002024-02-059065Actual
18517211.402023-09-0790612Actual
2294267.002024-02-059026Actual
31783275.002024-10-069046Actual
27251167.002024-06-069056Actual
36716145.442025-02-0590311Actual
1951566.722023-10-0790212Actual
1627793.312023-07-0890311Actual
4347276.842022-08-079018Actual
2481386.002022-07-089014Actual
19907302.002023-11-079016Actual
21286219.272023-12-089068Actual
37250432.002025-03-079064Actual
21788196.002024-01-059064Actual
14180216.242023-05-079068Actual
1939776.292023-10-0790511Actual
30657232.002024-09-069046Actual
17724278.002023-09-079064Actual
15184211.692023-06-079068Actual
19018299.002023-10-079066Actual
23022216.002024-02-059056Actual
5905172.002022-10-079064Actual
3101468.852024-09-0690211Actual
38748532.002025-04-079017Actual
19849235.002023-11-079065Actual
29144720.002024-08-069013Actual
19370103.952023-10-0790411Actual
12245125.332023-03-079028Actual
19694124.002023-11-079073Actual
37482360.002025-03-079046Actual
7029214.002022-11-079064Actual
35008495.002025-01-059015Actual
7715290.482022-11-079018Actual
2042577.362023-11-0790511Actual
5469466.242022-09-079018Actual
6969270.002022-11-079014Actual
19814270.002023-11-079015Actual
3677075.232025-02-0590511Actual
1833898.632023-09-0790311Actual
23975376.002024-03-069036Actual
1645058.212023-07-0890212Actual
34795646.002025-01-059013Actual
21487135.872023-12-0890611Actual
3458752.892024-12-0790212Actual
22256182.902024-01-059028Actual
1730990.122023-08-0790311Actual
27171153.002024-06-069026Actual
1633135.872023-07-0890511Actual
8369318.002022-12-089016Actual
1839226.292023-09-0790511Actual
23353107.142024-02-0590211Actual
15449212.472023-06-0790612Actual
1139754.002023-03-079073Actual
1092160.182022-05-079068Actual
12999228.002023-04-079046Actual
35241338.002025-01-059066Actual
34559138.002024-12-0790112Actual
28377306.002024-07-079046Actual
3084333.002022-07-089017Actual
21426141.192023-12-0890411Actual
5251228.002022-09-079066Actual
35298460.002025-01-059017Actual
29450374.002024-08-069016Actual
36278126.002025-02-059026Actual
26155382.002024-05-069066Actual
22289216.242024-01-059068Actual
22702112.002024-02-059073Actual
25825535.002024-05-069014Actual
23734450.002024-03-069014Actual
15867363.002023-07-089036Actual
25267237.452024-04-069028Actual
24798199.002024-04-069064Actual
38400300.002025-04-079064Actual
18821330.002023-10-079065Actual
20139199.002023-11-079067Actual
6046214.002022-10-079065Actual
22996185.002024-02-059046Actual
33737126.002024-12-079073Actual
34440157.152024-12-0790411Actual
1781193.002022-06-079046Actual
3551107.002022-08-079073Actual
10747241.002023-02-059046Actual
27991699.002024-07-079013Actual
26015339.002024-05-069016Actual
32933167.002024-11-069056Actual
38280358.002025-04-079063Actual
23147348.002024-02-059067Actual
35128153.002025-01-059026Actual
6125216.002022-10-079016Actual
20197419.272023-11-079018Actual
26512151.832024-05-0690411Actual
34057199.002024-12-079056Actual
14058321.002023-05-079067Actual
34031321.002024-12-079046Actual
38841620.792025-04-079018Actual
11319230.002023-03-079063Actual
4208194.002022-08-079017Actual
3343731.612024-11-0690212Actual
11871171.002023-03-079046Actual
8760222.002022-12-089067Actual
22402115.652024-01-0590311Actual
7344270.002022-11-079036Actual
2137286.932023-12-0890211Actual
13327364.722023-04-079018Actual
231270.002022-05-079014Actual
56193.002022-05-079026Actual
37187159.002025-03-079073Actual
1968240.002022-06-079017Actual
29768264.722024-08-069028Actual
32826495.002024-11-069016Actual
11824270.002023-03-079036Actual
30034155.022024-08-0690112Actual
35539135.872025-01-0590211Actual
10992230.002023-02-059067Actual
16925228.002023-08-079046Actual
3438670.972024-12-0790211Actual
13879249.002023-05-079036Actual
5192133.002022-09-079056Actual
2295376.002022-07-089013Actual
30894270.782024-09-069028Actual
7247272.002022-11-079016Actual
37006246.872025-02-0590213Actual
29682356.002024-08-069067Actual
9350204.002023-01-059015Actual
18283180.552023-09-0790111Actual
21252264.722023-12-089028Actual
1831135.872023-09-0790211Actual
13107201.002023-04-079066Actual
1637218.002022-06-079016Actual
16304123.102023-07-0890411Actual
18164369.272023-09-079018Actual
28969194.382024-07-0790612Actual
27053403.002024-06-069015Actual
1583960.002023-07-089026Actual
26573170.982024-05-0690611Actual
32463176.692024-10-0690613Actual
38961259.272025-04-0790111Actual
7295129.002022-11-079026Actual
17690339.002023-09-079014Actual
32193186.932024-10-0690411Actual
23769348.002024-03-069064Actual
31396712.002024-10-069013Actual
34005479.002024-12-079036Actual
3225404.122022-07-089018Actual
5517202.602022-09-079028Actual
10466235.002023-02-059015Actual
26485166.722024-05-0690311Actual
17570532.002023-09-079013Actual
24236219.272024-03-069028Actual
26933171.002024-06-069073Actual
16102458.672023-07-089018Actual
37892205.022025-03-0790411Actual
31488153.002024-10-069073Actual
9487283.002023-01-059016Actual
904178.002022-05-079067Actual
38578207.002025-04-079026Actual
37718407.152025-03-079028Actual
2653933.742024-05-0690511Actual
4129285.002022-08-079066Actual
28111666.002024-07-079014Actual
38245653.002025-04-079013Actual
12306166.242023-03-079068Actual
1687184.002023-08-079026Actual
985352.602022-05-079018Actual
19168595.032023-10-079018Actual
12385320.002023-04-079013Actual
15812315.002023-07-089016Actual
657165.002022-05-079046Actual
3411338.002022-08-079013Actual
13931154.002023-05-079056Actual
17782221.002023-09-079015Actual
28238366.002024-07-079065Actual
35981409.002025-02-059063Actual
35043270.002025-01-059065Actual
14887343.002023-06-079036Actual
14832291.002023-06-079016Actual
20104336.002023-11-079017Actual
33858348.002024-12-079015Actual
23267196.542024-02-059068Actual
13548326.002023-05-079063Actual
31702420.002024-10-069016Actual
17513212.472023-08-0790612Actual
23614417.002024-03-069013Actual
10387174.002023-02-059064Actual
20787288.002023-12-089064Actual
20047244.002023-11-079066Actual
38869223.812025-04-079028Actual
27816283.742024-06-0690612Actual
14647432.002023-06-079014Actual
20014141.002023-11-079056Actual
37215637.002025-03-079014Actual
8149233.002022-12-089064Actual
38157176.692025-03-0790213Actual
1191890.002023-03-079056Actual
13375193.512023-04-079028Actual
12952246.002023-04-079036Actual
38072307.152025-03-0790612Actual
22915275.002024-02-059016Actual
35830106.522025-01-0590113Actual
33115528.362024-11-069018Actual
21578189.062023-12-0890612Actual
27582103.952024-06-0690211Actual
38130145.112025-03-0790113Actual
30773472.002024-09-069017Actual
19230196.542023-10-079068Actual
20879321.002023-12-089065Actual
20316226.302023-11-0790111Actual
22610463.002024-02-059013Actual
3332210.182022-07-089068Actual
14023243.002023-05-079017Actual
2558675.232024-04-0690212Actual
11259421.002023-03-079013Actual
30631400.002024-09-069036Actual
2893532.672024-07-0790212Actual
31609391.002024-10-069015Actual
8228240.002022-12-089015Actual
28323115.002024-07-079026Actual
4533280.002022-09-079013Actual
39224283.742025-04-0790612Actual
25301248.062024-04-069068Actual
26876504.002024-06-069063Actual
3118856.082024-09-0690212Actual
32139139.062024-10-0690211Actual
31160157.152024-09-0690112Actual
34501289.062024-12-0790611Actual
3446756.082024-12-0790511Actual
3740220.002022-08-079015Actual
39043220.982025-04-0790411Actual
1748265.652023-08-0790212Actual
28351571.002024-07-079036Actual
29557184.002024-08-069056Actual
1766252.002023-09-079073Actual
2435567.782024-03-0690211Actual
4068112.002022-08-079056Actual
37952201.832025-03-0790611Actual
16423111.402023-07-0890112Actual
1559873.002023-07-089073Actual
13248237.002023-04-079067Actual
34239614.732024-12-079018Actual
36661342.252025-02-0590111Actual
39309313.542025-04-0790213Actual
18960169.002023-10-079046Actual
3688831.612025-02-0590212Actual
1836598.632023-09-0790411Actual
13436257.152023-04-079068Actual
17930399.002023-09-079036Actual
9025330.002023-01-059013Actual
32675396.002024-11-069064Actual
16009327.002023-07-089017Actual
10524184.002023-02-059065Actual
26961464.002024-06-069014Actual
243392.002022-07-089073Actual
33023530.002024-11-069017Actual
13513441.002023-05-079013Actual
19637273.002023-11-079063Actual
19934109.002023-11-079026Actual
31102206.082024-09-0690611Actual
14471163.532023-05-0790612Actual
2145328.422023-12-0890511Actual
21545115.652023-12-0890112Actual
15358201.832023-06-0790611Actual
22135277.002024-01-059017Actual
10932246.002023-02-059017Actual
1866661.002023-10-079073Actual
26751311.782024-05-0690213Actual
18728278.002023-10-079064Actual
12525124.002023-04-079073Actual
20667294.002023-12-089063Actual
3005268.002022-07-089066Actual
4268220.002022-08-079067Actual
9271261.002023-01-059064Actual
1558171.002022-06-079065Actual
30270745.002024-09-069013Actual
2455527.362024-03-0690212Actual
5330213.002022-09-079017Actual
39282159.152025-04-0790113Actual
27199526.002024-06-069036Actual
21635403.002024-01-059013Actual
15719251.002023-07-089015Actual
36332297.002025-02-059046Actual
25056103.002024-04-069056Actual
15626358.002023-07-089014Actual
23380115.652024-02-0590311Actual
27874101.252024-06-0690113Actual
21993396.002024-01-059036Actual
19722364.002023-11-079014Actual
24001240.002024-03-069046Actual
26096313.002024-05-069046Actual
29860316.722024-08-0690111Actual
103276.002022-05-079063Actual
25738362.002024-05-069063Actual
30181246.872024-08-0690213Actual
372220.002022-05-079015Actual
29054301.262024-07-0790213Actual
1496324.002022-06-079015Actual
3146172.002022-07-089067Actual
34181277.002024-12-079067Actual
1541698.632023-06-0790112Actual
916364.002023-01-059073Actual
2539196.002022-07-089064Actual
28907157.152024-07-0790112Actual
25501179.492024-04-0690611Actual
30483369.002024-09-069015Actual
7108195.002022-11-079015Actual
7824141.992022-11-079068Actual
35333382.002025-01-059067Actual
27636170.982024-06-0690411Actual
14681218.002023-06-079064Actual
37752393.512025-03-079068Actual
11977180.002023-03-079066Actual
26430345.452024-05-0690111Actual
37632406.002025-03-079067Actual
33177328.362024-11-069068Actual
34358377.362024-12-0790111Actual
12447197.002023-04-079063Actual
17196243.512023-08-079068Actual
7391178.002022-11-079046Actual
2672495.992024-05-0690113Actual
32345230.552024-10-0690612Actual
11180198.052023-02-059068Actual
2072467.002023-12-089073Actual
43309.002022-05-079013Actual
10853239.002023-02-059066Actual
3919075.232025-04-0790212Actual
3925132.002022-08-079026Actual
12635235.002023-04-079064Actual
30213201.262024-08-0690613Actual
32733428.002024-11-069015Actual
1736335.872023-08-0790511Actual
29590327.002024-08-069066Actual
32555354.002024-11-069063Actual
31516547.002024-10-069014Actual
31842346.002024-10-069066Actual
31644386.002024-10-069065Actual
11775144.002023-03-079026Actual
2676268.002022-07-089065Actual
13905211.002023-05-079046Actual
26632174.172024-05-0690112Actual
38365592.002025-04-079014Actual
24059199.002024-03-069066Actual
27376335.002024-06-069067Actual
16899320.002023-08-079036Actual
37810219.912025-03-0790111Actual
14413108.212023-05-0790112Actual
30683193.002024-09-069056Actual
12056247.002023-03-079017Actual
804181.002022-12-089073Actual
432174.002022-05-079065Actual
37343347.002025-03-079065Actual
24891251.002024-04-069065Actual
4593186.002022-09-079063Actual
28083162.002024-07-079073Actual
11119191.992023-02-059028Actual
33977141.002024-12-079026Actual
1625026.292023-07-0890211Actual
36689107.142025-02-0590211Actual
31339204.762024-09-0690613Actual
34089306.002024-12-079066Actual
26995306.002024-06-069064Actual
704109.002022-05-079056Actual
35566144.382025-01-0590311Actual
21344160.342023-12-0890111Actual
9953487.452023-01-059018Actual
33800306.002024-12-079064Actual
5049107.002022-09-079026Actual
27755174.172024-06-0690112Actual
6269235.002022-10-079046Actual
11507216.002023-03-079064Actual
33950450.002024-12-079016Actual
2370654.002024-03-069073Actual
5797108.002022-10-079073Actual
36448550.002025-02-059017Actual
24208405.632024-03-069018Actual
13729363.002023-05-079015Actual
28614290.482024-07-079028Actual
763218.002022-05-079066Actual
36251526.002025-02-059016Actual
3562030.552025-01-0590511Actual
743875.002022-11-079056Actual
2051799.702023-11-0790112Actual
17605303.002023-09-079063Actual
610259.002022-05-079036Actual
2438291.192024-03-0690311Actual
34413164.592024-12-0790311Actual
20937248.002023-12-089016Actual
37308432.002025-03-079015Actual
36100362.002025-02-059064Actual
38493432.002025-04-079065Actual
35391614.732025-01-059018Actual
34267367.752024-12-079028Actual
7903287.002022-12-089013Actual
28849159.272024-07-0790611Actual
30518353.002024-09-069065Actual
26122278.002024-05-069056Actual
16538477.002023-08-079013Actual
2355189.002022-07-089063Actual
23649226.002024-03-069063Actual
20752504.002023-12-089014Actual
9085220.002023-01-059063Actual
10001269.272023-01-059028Actual
25797115.002024-05-069073Actual
2988869.912024-08-0690211Actual
25359226.302024-04-0690111Actual
19962346.002023-11-079036Actual
14913203.002023-06-079046Actual
24269316.242024-03-069068Actual
17982111.002023-09-079056Actual
12776162.002023-04-079065Actual
15661288.002023-07-089064Actual
25703480.002024-05-069013Actual
2394755.002024-03-069026Actual
33556190.732024-11-0690213Actual
2497663.002024-04-069026Actual
20398129.482023-11-0790411Actual
9584270.002023-01-059036Actual
1934351.822023-10-0790311Actual
32111289.062024-10-0690111Actual
37508242.002025-03-079056Actual
38458358.002025-04-079015Actual
24409142.252024-03-0690411Actual
16222206.082023-07-0890111Actual
24528102.892024-03-0690112Actual
19603432.002023-11-079013Actual
18484150.762023-09-0790112Actual
33263112.462024-11-0690211Actual
26042121.002024-05-069026Actual
25955399.002024-05-069065Actual
4454196.542022-08-079068Actual
28586737.462024-07-079018Actual
1432291.192023-05-0790411Actual
18373.002022-05-079073Actual
28493606.002024-07-079017Actual
16044297.002023-07-089067Actual
24470226.302024-03-0690611Actual
29236163.002024-08-069073Actual
15919174.002023-07-089056Actual
31809194.002024-10-069056Actual
17336148.632023-08-0790411Actual
25030214.002024-04-069046Actual
24949224.002024-04-069016Actual
29264491.002024-08-069014Actual

Generated 2025-06-06 12:17:26.013 UTC