[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38493432.002025-04-079065Actual
15358201.832023-06-0790611Actual
29942176.292024-08-0690411Actual
2544185.872024-04-0690411Actual
743875.002022-11-079056Actual
11775144.002023-03-079026Actual
33737126.002024-12-079073Actual
34501289.062024-12-0790611Actual
24470226.302024-03-0690611Actual
24001240.002024-03-069046Actual
36979217.052025-02-0590113Actual
35890213.542025-01-0590613Actual
2216216.242022-06-079068Actual
5984278.002022-10-079015Actual
4671106.002022-09-079073Actual
1687184.002023-08-079026Actual
21880211.002024-01-059065Actual
20845309.002023-12-089015Actual
24949224.002024-04-069016Actual
18960169.002023-10-079046Actual
2355189.002022-07-089063Actual
35539135.872025-01-0590211Actual
15324130.552023-06-0790411Actual
37130526.002025-03-079063Actual
38188360.912025-03-0790613Actual
2455527.362024-03-0690212Actual
14295134.802023-05-0790311Actual
14562306.002023-06-079063Actual
3146172.002022-07-089067Actual
1065195.002023-02-059026Actual
9874181.002023-01-059067Actual
34559138.002024-12-0790112Actual
18164369.272023-09-079018Actual
36661342.252025-02-0590111Actual
32345230.552024-10-0690612Actual
28761141.192024-07-0790311Actual
33290126.292024-11-0690311Actual
28788160.342024-07-0790411Actual
34706227.572024-12-0790213Actual
29054301.262024-07-0790213Actual
2343436.932024-02-0590511Actual
22019230.002024-01-059046Actual
130952.002022-06-079073Actual
8698232.002022-12-089017Actual
182888.002022-06-079056Actual
11586273.002023-03-079015Actual
35298460.002025-01-059017Actual
2034462.462023-11-0790211Actual
28145302.002024-07-079064Actual
56193.002022-05-079026Actual
26249313.002024-05-069067Actual
24116316.002024-03-069017Actual
36306484.002025-02-059036Actual
6046214.002022-10-079065Actual
7715290.482022-11-079018Actual
31609391.002024-10-069015Actual
38961259.272025-04-0790111Actual
30716293.002024-09-069066Actual
25920462.002024-05-069015Actual
18786216.002023-10-079015Actual
18609261.002023-10-079063Actual
30305420.002024-09-069063Actual
12447197.002023-04-079063Actual
6783409.002022-11-079013Actual
22702112.002024-02-059073Actual
10603240.002023-02-059016Actual
26485166.722024-05-0690311Actual
33858348.002024-12-079015Actual
10992230.002023-02-059067Actual
43309.002022-05-079013Actual
3877253.002022-08-079016Actual
18517211.402023-09-0790612Actual
4268220.002022-08-079067Actual
27171153.002024-06-069026Actual
21938226.002024-01-059016Actual
26015339.002024-05-069016Actual
22347216.722024-01-0590111Actual
35711182.682025-01-0590112Actual
36860124.172025-02-0590112Actual
1730990.122023-08-0790311Actual
27053403.002024-06-069015Actual
31431361.002024-10-069063Actual
16130198.052023-07-089028Actual
31102206.082024-09-0690611Actual
243392.002022-07-089073Actual
15919174.002023-07-089056Actual
26995306.002024-06-069064Actual
13186223.002023-04-079017Actual
30894270.782024-09-069028Actual
27284320.002024-06-069066Actual
33800306.002024-12-079064Actual
31729135.002024-10-069026Actual
7903287.002022-12-089013Actual
36193290.002025-02-059065Actual
26751311.782024-05-0690213Actual
34413164.592024-12-0790311Actual
30270745.002024-09-069013Actual
7576360.002022-11-079017Actual
38783333.002025-04-079067Actual
1033170.782022-05-079028Actual
38157176.692025-03-0790213Actual
12573290.002023-04-079014Actual
37038203.012025-02-0590613Actual
26309725.342024-05-069018Actual
35453323.812025-01-059068Actual
1027995.002023-02-059073Actual
1496324.002022-06-079015Actual
8290174.002022-12-089065Actual
38903292.002025-04-079068Actual
24327155.022024-03-0690111Actual
8513151.002022-12-089046Actual
31644386.002024-10-069065Actual
15184211.692023-06-079068Actual
20139199.002023-11-079067Actual
29477132.002024-08-069026Actual
7636254.002022-11-079067Actual
37401386.002025-03-079016Actual
29647494.002024-08-069017Actual
32053320.782024-10-069068Actual
2096496.002023-12-089026Actual
30576436.002024-09-069016Actual
22765234.002024-02-059064Actual
3791927.362025-03-0790511Actual
26370279.872024-05-069068Actual
5145123.002022-09-079046Actual
372220.002022-05-079015Actual
3005268.002022-07-089066Actual
34795646.002025-01-059013Actual
20459123.102023-11-0790611Actual
27755174.172024-06-0690112Actual
36448550.002025-02-059017Actual
18934336.002023-10-079036Actual
23734450.002024-03-069014Actual
29357436.002024-08-069015Actual
5657280.002022-10-079013Actual
8089327.002022-12-089014Actual
31396712.002024-10-069013Actual
33263112.462024-11-0690211Actual
29299277.002024-08-069064Actual
11727249.002023-03-079016Actual
27934317.052024-06-0690613Actual
2899210.002022-07-089046Actual
29976197.572024-08-0690611Actual
34089306.002024-12-079066Actual
32612214.002024-11-069073Actual
21018247.002023-12-089046Actual
17817288.002023-09-079065Actual
34031321.002024-12-079046Actual
35101327.002025-01-059016Actual
13669309.002023-05-079064Actual
35981409.002025-02-059063Actual
10747241.002023-02-059046Actual
2676268.002022-07-089065Actual
17397212.472023-08-0790611Actual
25301248.062024-04-069068Actual
22256182.902024-01-059028Actual
24798199.002024-04-069064Actual
432174.002022-05-079065Actual
27991699.002024-07-079013Actual
2435567.782024-03-0690211Actual
34950374.002025-01-059064Actual
1444059.272023-05-0790212Actual
5049107.002022-09-079026Actual
1527033.742023-06-0790211Actual
16423111.402023-07-0890112Actual
23557151.832024-02-0590612Actual
7168203.002022-11-079065Actual
37095792.002025-03-079013Actual
33529181.962024-11-0690113Actual
27086270.002024-06-069065Actual
13513441.002023-05-079013Actual
31041197.572024-09-0690311Actual
34440157.152024-12-0790411Actual
1889178.002022-06-079066Actual
17076213.002023-08-079067Actual
16365107.142023-07-0890611Actual
4454196.542022-08-079068Actual
967884.002023-01-059056Actual
32966448.002024-11-069066Actual
21993396.002024-01-059036Actual
20575192.252023-11-0790612Actual
8417109.002022-12-089026Actual
1866661.002023-10-079073Actual
9025330.002023-01-059013Actual
29590327.002024-08-069066Actual
23862286.002024-03-069065Actual
8760222.002022-12-089067Actual
916364.002023-01-059073Actual
26512151.832024-05-0690411Actual
38245653.002025-04-079013Actual
37187159.002025-03-079073Actual
2295376.002022-07-089013Actual
20258295.032023-11-079068Actual
8149233.002022-12-089064Actual
13931154.002023-05-079056Actual
3688831.612025-02-0590212Actual
2294267.002024-02-059026Actual
6969270.002022-11-079014Actual
7295129.002022-11-079026Actual
8560144.002022-12-089056Actual
4208194.002022-08-079017Actual
28377306.002024-07-079046Actual
38632259.002025-04-079046Actual
32139139.062024-10-0690211Actual
29682356.002024-08-069067Actual
4593186.002022-09-079063Actual
33556190.732024-11-0690213Actual
657165.002022-05-079046Actual
2778335.872024-06-0690212Actual
844221.002022-05-079017Actual
20104336.002023-11-079017Actual
1734313.002022-06-079036Actual
38400300.002025-04-079064Actual
2988869.912024-08-0690211Actual
34181277.002024-12-079067Actual
291218.002022-05-079064Actual
14413108.212023-05-0790112Actual
27376335.002024-06-069067Actual
14355135.872023-05-0790611Actual
19370103.952023-10-0790411Actual
36802159.272025-02-0590611Actual
34830382.002025-01-059063Actual
17875359.002023-09-079016Actual
34267367.752024-12-079028Actual
33023530.002024-11-069017Actual
1231276.002022-06-079063Actual
2042577.362023-11-0790511Actual
2873481.612024-07-0790211Actual
2443631.612024-03-0690511Actual
9953487.452023-01-059018Actual
27144335.002024-06-069016Actual
36483374.002025-02-059067Actual
27434534.422024-06-069018Actual
22645252.002024-02-059063Actual
25181297.002024-04-069067Actual
1645058.212023-07-0890212Actual
23233204.122024-02-059028Actual
15893197.002023-07-089046Actual
23353107.142024-02-0590211Actual
13905211.002023-05-079046Actual
30683193.002024-09-069056Actual
3919075.232025-04-0790212Actual
24027205.002024-03-069056Actual
26214405.002024-05-069017Actual
27816283.742024-06-0690612Actual
34057199.002024-12-079056Actual
631696.002022-10-079056Actual
18283180.552023-09-0790111Actual
27341408.002024-06-069017Actual
31783275.002024-10-069046Actual
29450374.002024-08-069016Actual
37690579.882025-03-079018Actual
2155202.602022-06-079028Actual
1583960.002023-07-089026Actual
2538732.672024-04-0690211Actual
2237589.062024-01-0590211Actual
17254190.122023-08-0790111Actual
1728267.782023-08-0790211Actual
37718407.152025-03-079028Actual
19603432.002023-11-079013Actual
14887343.002023-06-079036Actual
22610463.002024-02-059013Actual
21286219.272023-12-089068Actual
29392315.002024-08-069065Actual
27582103.952024-06-0690211Actual
11180198.052023-02-059068Actual
10201239.002023-02-059063Actual
18906118.002023-10-079026Actual
2618266.002022-07-089015Actual
33950450.002024-12-079016Actual
31222243.322024-09-0690612Actual
35156445.002025-01-059036Actual
37250432.002025-03-079064Actual
19722364.002023-11-079014Actual
36066649.002025-02-059014Actual
1939776.292023-10-0790511Actual
29027159.152024-07-0790113Actual
1931637.992023-10-0790211Actual
6643176.842022-10-079028Actual
29557184.002024-08-069056Actual
14118451.092023-05-079018Actual
37508242.002025-03-079056Actual
33409135.872024-11-0690112Actual
19430170.982023-10-0790611Actual
16044297.002023-07-089067Actual
12525124.002023-04-079073Actual
5719218.002022-10-079063Actual
33977141.002024-12-079026Actual
24409142.252024-03-0690411Actual
29802346.542024-08-069068Actual
16658513.002023-08-079014Actual
2145328.422023-12-0890511Actual
15952244.002023-07-089066Actual
39309313.542025-04-0790213Actual
16304123.102023-07-0890411Actual
13635315.002023-05-079014Actual
28614290.482024-07-079028Actual
22915275.002024-02-059016Actual
6516241.002022-10-079067Actual
5797108.002022-10-079073Actual
38130145.112025-03-0790113Actual
23649226.002024-03-069063Actual
37541405.002025-03-079066Actual
32430301.262024-10-0690213Actual
704109.002022-05-079056Actual
15867363.002023-07-089036Actual
27496275.332024-06-069068Actual
2881537.992024-07-0790511Actual
28969194.382024-07-0790612Actual
1831135.872023-09-0790211Actual
25825535.002024-05-069014Actual
38841620.792025-04-079018Actual
4781230.002022-09-079064Actual
1766252.002023-09-079073Actual
32019340.482024-10-069028Actual
37810219.912025-03-0790111Actual
19075349.002023-10-079017Actual
23022216.002024-02-059056Actual
38606537.002025-04-079036Actual
32733428.002024-11-069015Actual
31991617.762024-10-069018Actual
3551107.002022-08-079073Actual
8887176.842022-12-089028Actual
11871171.002023-03-079046Actual
22429144.382024-01-0590411Actual
25267237.452024-04-069028Actual
2172655.002024-01-059073Actual
30603207.002024-09-069026Actual
1633135.872023-07-0890511Actual
28436389.002024-07-079066Actual
692185.002022-11-079073Actual
2107328.362022-06-079018Actual
35008495.002025-01-059015Actual
9631156.002023-01-059046Actual
21669306.002024-01-059063Actual
32111289.062024-10-0690111Actual
21252264.722023-12-089028Actual
19814270.002023-11-079015Actual
12776162.002023-04-079065Actual
16693243.002023-08-079064Actual
2196597.002024-01-059026Actual
13824348.002023-05-079016Actual
30096226.302024-08-0690612Actual
37308432.002025-03-079015Actual
2946117.002022-07-089056Actual
2438291.192024-03-0690311Actual
3222060.332024-10-0690511Actual
19288206.082023-10-0790111Actual
3411338.002022-08-079013Actual
15122501.092023-06-079018Actual
3101468.852024-09-0690211Actual
15541243.002023-07-089063Actual
21487135.872023-12-0890611Actual
37598456.002025-03-079017Actual
8619231.002022-12-089066Actual
20398129.482023-11-0790411Actual
1934351.822023-10-0790311Actual
14528378.002023-06-079013Actual
4068112.002022-08-079056Actual
20316226.302023-11-0790111Actual
17513212.472023-08-0790612Actual
18694449.002023-10-079014Actual
17782221.002023-09-079015Actual
24269316.242024-03-069068Actual
38869223.812025-04-079028Actual
21788196.002024-01-059064Actual
1637218.002022-06-079016Actual
38578207.002025-04-079026Actual
16102458.672023-07-089018Actual
6704198.052022-10-079068Actual
18484150.762023-09-0790112Actual
30213201.262024-08-0690613Actual
2672495.992024-05-0690113Actual
13375193.512023-04-079028Actual
11119191.992023-02-059028Actual
23267196.542024-02-059068Actual
3803829.482025-03-0790212Actual
8946137.452022-12-089068Actual
7247272.002022-11-079016Actual
24856243.002024-04-069015Actual
25703480.002024-05-069013Actual
6375154.002022-10-079066Actual
34300288.972024-12-079068Actual
22045136.002024-01-059056Actual
17956172.002023-09-079046Actual
20667294.002023-12-089063Actual
26042121.002024-05-069026Actual
3740220.002022-08-079015Actual
33235307.152024-11-0690111Actual
20787288.002023-12-089064Actual
32826495.002024-11-069016Actual
26784211.782024-05-0690613Actual
36689107.142025-02-0590211Actual
2072467.002023-12-089073Actual
4860285.002022-09-079015Actual
17041295.002023-08-079017Actual
2481386.002022-07-089014Actual
10700286.002023-02-059036Actual
28111666.002024-07-079014Actual
7391178.002022-11-079046Actual
28706316.722024-07-0790111Actual
17724278.002023-09-079064Actual
35772307.152025-01-0590612Actual
14146176.842023-05-079028Actual
3473196.002022-08-079063Actual
8466276.002022-12-089036Actual
610259.002022-05-079036Actual
36569287.452025-02-059028Actual
22228376.852024-01-059018Actual
25860370.002024-05-069064Actual
29264491.002024-08-069014Actual
30390490.002024-09-069014Actual
24764436.002024-04-069014Actual
19230196.542023-10-079068Actual
33588310.032024-11-0690613Actual
16786327.002023-08-079065Actual
5578185.932022-09-079068Actual
1529783.742023-06-0790311Actual
27697214.592024-06-0690611Actual
2653933.742024-05-0690511Actual
24208405.632024-03-069018Actual
2541480.552024-04-0690311Actual
29144720.002024-08-069013Actual
37428126.002025-03-079026Actual
10853239.002023-02-059066Actual
30986235.872024-09-0690111Actual
2766376.292024-06-0690511Actual
9085220.002023-01-059063Actual
8839299.572022-12-089018Actual
31280117.042024-09-0690113Actual
7763155.632022-11-079028Actual
29531297.002024-08-069046Actual
12118170.002023-03-079067Actual
6222276.002022-10-079036Actual
27901306.522024-06-0690213Actual
9350204.002023-01-059015Actual
6173104.002022-10-079026Actual
30483369.002024-09-069015Actual
10062207.152023-01-059068Actual
20197419.272023-11-079018Actual
3015485.462024-08-0690113Actual
39224283.742025-04-0790612Actual
34915604.002025-01-059014Actual
21344160.342023-12-0890111Actual
17196243.512023-08-079068Actual
25738362.002024-05-069063Actual
3006233.742024-08-0690212Actual
26573170.982024-05-0690611Actual

Generated 2025-06-07 00:17:51.659 UTC