[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9025330.002022-12-319013Actual
38961259.272025-04-0290111Actual
15919174.002023-07-039056Actual
34915604.002024-12-319014Actual
6269235.002022-10-029046Actual
31551310.002024-10-019064Actual
231270.002022-05-029014Actual
26841600.002024-06-019013Actual
20575192.252023-11-0290612Actual
38691401.002025-04-029066Actual
16009327.002023-07-039017Actual
4208194.002022-08-029017Actual
25181297.002024-04-019067Actual
25618117.782024-04-0190612Actual
18192176.842023-09-029028Actual
13436257.152023-04-029068Actual
30773472.002024-09-019017Actual
9271261.002022-12-319064Actual
22645252.002024-01-319063Actual
8513151.002022-12-039046Actual
2216216.242022-06-029068Actual
31102206.082024-09-0190611Actual
21938226.002023-12-319016Actual
1968240.002022-06-029017Actual
23827324.002024-03-019015Actual
2294267.002024-01-319026Actual
30808360.002024-09-019067Actual
2370654.002024-03-019073Actual
33409135.872024-11-0190112Actual
12855211.002023-04-029016Actual
16044297.002023-07-039067Actual
21545115.652023-12-0390112Actual
28907157.152024-07-0290112Actual
5517202.602022-09-029028Actual
8560144.002022-12-039056Actual
32966448.002024-11-019066Actual
1627793.312023-07-0390311Actual
21426141.192023-12-0390411Actual
34181277.002024-12-029067Actual
24587142.252024-03-0190612Actual
1833898.632023-09-0290311Actual
4268220.002022-08-029067Actual
36921197.572025-01-3190612Actual
10201239.002023-01-319063Actual
10747241.002023-01-319046Actual
27554305.022024-06-0190111Actual
35830106.522024-12-3190113Actual
18694449.002023-10-029014Actual
32768417.002024-11-019065Actual
7391178.002022-11-029046Actual
19546131.612023-10-0290612Actual
24059199.002024-03-019066Actual
2034462.462023-11-0290211Actual
3015485.462024-08-0190113Actual
38280358.002025-04-029063Actual
27251167.002024-06-019056Actual
28528320.002024-07-029067Actual
29087197.752024-07-0290613Actual
16365107.142023-07-0390611Actual
24150237.002024-03-019067Actual
10141313.002023-01-319013Actual
34358377.362024-12-0290111Actual
20937248.002023-12-039016Actual
25301248.062024-04-019068Actual
29144720.002024-08-019013Actual
23525119.912024-01-3190112Actual
25703480.002024-05-019013Actual
37095792.002025-03-029013Actual
12635235.002023-04-029064Actual
2873481.612024-07-0290211Actual
31431361.002024-10-019063Actual
28761141.192024-07-0290311Actual
33737126.002024-12-029073Actual
32733428.002024-11-019015Actual
20225219.272023-11-029028Actual
36391359.002025-01-319066Actual
17724278.002023-09-029064Actual
1290383.002023-04-029026Actual
22610463.002024-01-319013Actual
2988869.912024-08-0190211Actual
28203382.002024-07-029015Actual
18821330.002023-10-029065Actual
15867363.002023-07-039036Actual
22402115.652023-12-3190311Actual
3925132.002022-08-029026Actual
12245125.332023-03-029028Actual
11727249.002023-03-029016Actual
11824270.002023-03-029036Actual
27609220.982024-06-0190311Actual
30518353.002024-09-019065Actual
6046214.002022-10-029065Actual
15952244.002023-07-039066Actual
29647494.002024-08-019017Actual
3101468.852024-09-0190211Actual
3084333.002022-07-039017Actual
1948852.892023-10-0290112Actual
38130145.112025-03-0290113Actual
916364.002022-12-319073Actual
17196243.512023-08-029068Actual
18164369.272023-09-029018Actual
9584270.002022-12-319036Actual
8417109.002022-12-039026Actual
4347276.842022-08-029018Actual
24856243.002024-04-019015Actual
11586273.002023-03-029015Actual
3688831.612025-01-3190212Actual
14739336.002023-06-029015Actual
13729363.002023-05-029015Actual
14774204.002023-06-029065Actual
36193290.002025-01-319065Actual
30603207.002024-09-019026Actual
10932246.002023-01-319017Actual
35857222.312024-12-3190213Actual
2172655.002023-12-319073Actual
27636170.982024-06-0190411Actual
22857216.002024-01-319065Actual
14832291.002023-06-029016Actual
9814288.002022-12-319017Actual
31068161.402024-09-0190411Actual
21993396.002023-12-319036Actual
22135277.002023-12-319017Actual
3562030.552024-12-3190511Actual
18071356.002023-09-029017Actual
4533280.002022-09-029013Actual
2252059.272023-12-3190112Actual
28493606.002024-07-029017Actual
36251526.002025-01-319016Actual
24027205.002024-03-019056Actual
29682356.002024-08-019067Actual
25089291.002024-04-019066Actual
23112294.002024-01-319017Actual
25501179.492024-04-0190611Actual
2544185.872024-04-0190411Actual
15150188.962023-06-029028Actual
4454196.542022-08-029068Actual
35981409.002025-01-319063Actual
2893532.672024-07-0290212Actual
27991699.002024-07-029013Actual
26249313.002024-05-019067Actual
33290126.292024-11-0190311Actual
6454360.002022-10-029017Actual
8839299.572022-12-039018Actual
5469466.242022-09-029018Actual
36716145.442025-01-3190311Actual
36483374.002025-01-319067Actual
30716293.002024-09-019066Actual
29976197.572024-08-0190611Actual
2343436.932024-01-3190511Actual
23267196.542024-01-319068Actual
39016122.042025-04-0290311Actual
23975376.002024-03-019036Actual
30576436.002024-09-019016Actual
1357270.002022-06-029014Actual
26015339.002024-05-019016Actual
30213201.262024-08-0190613Actual
29531297.002024-08-019046Actual
10794144.002023-01-319056Actual
32826495.002024-11-019016Actual
7903287.002022-12-039013Actual
19934109.002023-11-029026Actual
29860316.722024-08-0190111Actual
37718407.152025-03-029028Actual
35653183.742024-12-3190611Actual
38072307.152025-03-0290612Actual
10387174.002023-01-319064Actual
34267367.752024-12-029028Actual
31644386.002024-10-019065Actual
14471163.532023-05-0290612Actual
16164316.242023-07-039068Actual
32166153.952024-10-0190311Actual
20632499.002023-12-039013Actual
9487283.002022-12-319016Actual
7963232.002022-12-039063Actual
37215637.002025-03-029014Actual
1527033.742023-06-0290211Actual
23147348.002024-01-319067Actual
13513441.002023-05-029013Actual
27697214.592024-06-0190611Actual
37456384.002025-03-029036Actual
4021210.002022-08-029046Actual
15661288.002023-07-039064Actual
16102458.672023-07-039018Actual
33892397.002024-12-029065Actual
3599320.002022-08-029014Actual
1839226.292023-09-0290511Actual
5657280.002022-10-029013Actual
30305420.002024-09-019063Actual
18786216.002023-10-029015Actual
38989119.912025-04-0290211Actual
36158459.002025-01-319015Actual
22045136.002023-12-319056Actual
13327364.722023-04-029018Actual
6375154.002022-10-029066Actual
20845309.002023-12-039015Actual
3473196.002022-08-029063Actual
39104252.892025-04-0290611Actual
13548326.002023-05-029063Actual
13905211.002023-05-029046Actual
21754382.002023-12-319014Actual
23205360.182024-01-319018Actual
19288206.082023-10-0290111Actual
20459123.102023-11-0290611Actual
7247272.002022-11-029016Actual
23325164.592024-01-3190111Actual
9953487.452022-12-319018Actual
29027159.152024-07-0290113Actual
33317117.782024-11-0190411Actual
32019340.482024-10-019028Actual
19962346.002023-11-029036Actual
34795646.002024-12-319013Actual
7344270.002022-11-029036Actual
1426834.802023-05-0290211Actual
1781193.002022-06-029046Actual
2051799.702023-11-0290112Actual
3438670.972024-12-0290211Actual
8290174.002022-12-039065Actual
29392315.002024-08-019065Actual
432174.002022-05-029065Actual
34830382.002024-12-319063Actual
130952.002022-06-029073Actual
10992230.002023-01-319067Actual
4593186.002022-09-029063Actual
28706316.722024-07-0290111Actual
26573170.982024-05-0190611Actual
5098226.002022-09-029036Actual
1730990.122023-08-0290311Actual
21880211.002023-12-319065Actual
33858348.002024-12-029015Actual
37690579.882025-03-029018Actual
1951566.722023-10-0290212Actual
38458358.002025-04-029015Actual
4395234.422022-08-029028Actual
2028193.002022-06-029067Actual
37250432.002025-03-029064Actual
27434534.422024-06-019018Actual
26784211.782024-05-0190613Actual
35043270.002024-12-319065Actual
31757489.002024-10-019036Actual
280358.002022-07-039026Actual
3661203.002022-08-029064Actual
17162160.182023-08-029028Actual
16925228.002023-08-029046Actual
37428126.002025-03-029026Actual
30483369.002024-09-019015Actual
692185.002022-11-029073Actual
31702420.002024-10-019016Actual
743875.002022-11-029056Actual
30390490.002024-09-019014Actual
36860124.172025-01-3190112Actual
23920356.002024-03-019016Actual
25825535.002024-05-019014Actual
17513212.472023-08-0290612Actual
12118170.002023-03-029067Actual
7824141.992022-11-029068Actual
22170291.002023-12-319067Actual
34738174.942024-12-0290613Actual
14023243.002023-05-029017Actual
35101327.002024-12-319016Actual
15184211.692023-06-029068Actual
20787288.002023-12-039064Actual
2653933.742024-05-0190511Actual
12197302.602023-03-029018Actual
26876504.002024-06-019063Actual
34559138.002024-12-0290112Actual
21131240.002023-12-039017Actual
20258295.032023-11-029068Actual
20879321.002023-12-039065Actual
38245653.002025-04-029013Actual
28238366.002024-07-029065Actual
20047244.002023-11-029066Actual
25860370.002024-05-019064Actual
28614290.482024-07-029028Actual
35711182.682024-12-3190112Actual
5797108.002022-10-029073Actual
23467166.722024-01-3190611Actual
12447197.002023-04-029063Actual
5984278.002022-10-029015Actual
6843278.002022-11-029063Actual
2037152.892023-11-0290311Actual
28436389.002024-07-029066Actual
33115528.362024-11-019018Actual
13964272.002023-05-029066Actual
20104336.002023-11-029017Actual
30986235.872024-09-0190111Actual
17782221.002023-09-029015Actual
12056247.002023-03-029017Actual
2541480.552024-04-0190311Actual
34679203.012024-12-0290113Actual
35241338.002024-12-319066Actual
9631156.002022-12-319046Actual
38365592.002025-04-029014Actual
6222276.002022-10-029036Actual
38841620.792025-04-029018Actual
38551344.002025-04-029016Actual
43309.002022-05-029013Actual
29505528.002024-08-019036Actual
23055305.002024-01-319066Actual
33588310.032024-11-0190613Actual
3332210.182022-07-039068Actual
31041197.572024-09-0190311Actual
14528378.002023-06-029013Actual
34005479.002024-12-029036Actual
2237589.062023-12-3190211Actual
13931154.002023-05-029056Actual
3919075.232025-04-0290212Actual
32311163.532024-10-0190112Actual
36661342.252025-01-3190111Actual
22289216.242023-12-319068Actual
23862286.002024-03-019065Actual
20398129.482023-11-0290411Actual
22765234.002024-01-319064Actual
14859111.002023-06-029026Actual
16693243.002023-08-029064Actual
24528102.892024-03-0190112Actual
1748265.652023-08-0290212Actual
14913203.002023-06-029046Actual
27755174.172024-06-0190112Actual
27376335.002024-06-019067Actual
3118856.082024-09-0190212Actual
35333382.002024-12-319067Actual
23649226.002024-03-019063Actual
28083162.002024-07-029073Actual
631696.002022-10-029056Actual
31609391.002024-10-019015Actual
16423111.402023-07-0390112Actual
2473654.002024-04-019073Actual
21074307.002023-12-039066Actual
24236219.272024-03-019028Actual
18986133.002023-10-029056Actual
1461958.002023-06-029073Actual
30425409.002024-09-019064Actual
27284320.002024-06-019066Actual
27171153.002024-06-019026Actual
24891251.002024-04-019065Actual
9350204.002022-12-319015Actual
21344160.342023-12-0390111Actual
13107201.002023-04-029066Actual
29357436.002024-08-019015Actual
24208405.632024-03-019018Actual
1027995.002023-01-319073Actual
10466235.002023-01-319015Actual
13669309.002023-05-029064Actual
19814270.002023-11-029015Actual
33977141.002024-12-029026Actual
2096496.002023-12-039026Actual
39282159.152025-04-0290113Actual
2042577.362023-11-0290511Actual
19168595.032023-10-029018Actual
12776162.002023-04-029065Actual
18106194.002023-09-029067Actual
14240168.852023-05-0290111Actual
24409142.252024-03-0190411Actual
31809194.002024-10-019056Actual
243392.002022-07-039073Actual
22078278.002023-12-319066Actual
2555992.252024-04-0190112Actual
35947504.002025-01-319013Actual
23233204.122024-01-319028Actual
24644499.002024-04-019013Actual
36448550.002025-01-319017Actual
33235307.152024-11-0190111Actual
38157176.692025-03-0290213Actual
15029392.002023-06-029017Actual
29942176.292024-08-0190411Actual
36358235.002025-01-319056Actual
35182270.002024-12-319046Actual
38632259.002025-04-029046Actual
1766252.002023-09-029073Actual
2072467.002023-12-039073Actual
5049107.002022-09-029026Actual
844221.002022-05-029017Actual
6969270.002022-11-029014Actual
16481118.852023-07-0390612Actual
32463176.692024-10-0190613Actual
32555354.002024-11-019063Actual
29264491.002024-08-019014Actual
17076213.002023-08-029067Actual
26070586.002024-05-019036Actual
14118451.092023-05-029018Actual
1583960.002023-07-039026Actual
19603432.002023-11-029013Actual
39162169.912025-04-0290112Actual
24949224.002024-04-019016Actual
30866811.702024-09-019018Actual
33023530.002024-11-019017Actual
7108195.002022-11-029015Actual
17254190.122023-08-0290111Actual
32612214.002024-11-019073Actual
31488153.002024-10-019073Actual
33556190.732024-11-0190213Actual
38658261.002025-04-029056Actual
34300288.972024-12-029068Actual
10001269.272022-12-319028Actual
3974285.002022-08-029036Actual
30181246.872024-08-0190213Actual
1496324.002022-06-029015Actual
2481386.002022-07-039014Actual
1191890.002023-03-029056Actual
38783333.002025-04-029067Actual
30034155.022024-08-0190112Actual
10327270.002023-01-319014Actual
2676268.002022-07-039065Actual
904178.002022-05-029067Actual
5905172.002022-10-029064Actual
21286219.272023-12-039068Actual
34621260.342024-12-0290612Actual
22228376.852023-12-319018Actual
1139754.002023-03-029073Actual
36066649.002025-01-319014Actual
6783409.002022-11-029013Actual
9535108.002022-12-319026Actual
31933421.002024-10-019067Actual
35419273.812024-12-319028Actual
19196240.482023-10-029028Actual
36038120.002025-01-319073Actual
32675396.002024-11-019064Actual
12525124.002023-04-029073Actual
1432291.192023-05-0290411Actual
7763155.632022-11-029028Actual
20316226.302023-11-0290111Actual
20014141.002023-11-029056Actual
1687184.002023-08-029026Actual
8149233.002022-12-039064Actual
25920462.002024-05-019015Actual
1734313.002022-06-029036Actual
23614417.002024-03-019013Actual
35890213.542024-12-3190613Actual
17902101.002023-09-029026Actual
4860285.002022-09-029015Actual
985352.602022-05-029018Actual
37810219.912025-03-0290111Actual
56193.002022-05-029026Actual
3573975.232024-12-3190212Actual
38606537.002025-04-029036Actual
3877253.002022-08-029016Actual
37187159.002025-03-029073Actual
11445346.002023-03-029014Actual
26042121.002024-05-019026Actual
35128153.002024-12-319026Actual
26370279.872024-05-019068Actual
14058321.002023-05-029067Actual
17397212.472023-08-0290611Actual
21669306.002023-12-319063Actual
5578185.932022-09-029068Actual
39309313.542025-04-0290213Actual
26337296.542024-05-019028Actual
1745564.592023-08-0290112Actual
37892205.022025-03-0290411Actual
34887158.002024-12-319073Actual
25955399.002024-05-019065Actual
18484150.762023-09-0290112Actual
2435567.782024-03-0190211Actual
37308432.002025-03-029015Actual
5145123.002022-09-029046Actual
31991617.762024-10-019018Actual
27144335.002024-06-019016Actual
29236163.002024-08-019073Actual
3225404.122022-07-039018Actual
3551107.002022-08-029073Actual
2881537.992024-07-0290511Actual
22019230.002023-12-319046Actual
8887176.842022-12-039028Actual
12306166.242023-03-029068Actual
16984315.002023-08-029066Actual
6704198.052022-10-029068Actual
16222206.082023-07-0390111Actual
37752393.512025-03-029068Actual
14939178.002023-06-029056Actual
28377306.002024-07-029046Actual
25738362.002024-05-019063Actual
34031321.002024-12-029046Actual
21224520.792023-12-039018Actual
26666188.002024-05-0190612Actual
18574571.002023-10-029013Actual
34089306.002024-12-029066Actual
1625026.292023-07-0390211Actual
32933167.002024-11-019056Actual
182888.002022-06-029056Actual
5251228.002022-09-029066Actual
7295129.002022-11-029026Actual

Generated 2025-06-01 22:04:43.377 UTC