[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5145123.002022-09-139046Actual
39016122.042025-04-1390311Actual
37308432.002025-03-139015Actual
3919075.232025-04-1390212Actual
35830106.522025-01-1190113Actual
28403232.002024-07-139056Actual
3458752.892024-12-1390212Actual
32555354.002024-11-129063Actual
32053320.782024-10-129068Actual
32019340.482024-10-129028Actual
25301248.062024-04-129068Actual
3925132.002022-08-139026Actual
18283180.552023-09-1390111Actual
1541698.632023-06-1390112Actual
2539196.002022-07-149064Actual
1496324.002022-06-139015Actual
23614417.002024-03-129013Actual
18373.002022-05-139073Actual
5330213.002022-09-139017Actual
7344270.002022-11-139036Actual
22645252.002024-02-119063Actual
1736335.872023-08-1390511Actual
13669309.002023-05-139064Actual
19694124.002023-11-139073Actual
18014246.002023-09-139066Actual
2852300.002022-07-149036Actual
243392.002022-07-149073Actual
21938226.002024-01-119016Actual
10062207.152023-01-119068Actual
35947504.002025-02-119013Actual
5001239.002022-09-139016Actual
23380115.652024-02-1190311Actual
4395234.422022-08-139028Actual
1432291.192023-05-1390411Actual
36193290.002025-02-119065Actual
34413164.592024-12-1390311Actual
1866661.002023-10-139073Actual
1092160.182022-05-139068Actual
28706316.722024-07-1390111Actual
1745564.592023-08-1390112Actual
8839299.572022-12-149018Actual
14180216.242023-05-139068Actual
23734450.002024-03-129014Actual
10466235.002023-02-119015Actual
4208194.002022-08-139017Actual
14471163.532023-05-1390612Actual
27816283.742024-06-1290612Actual
16304123.102023-07-1490411Actual
28203382.002024-07-139015Actual
1065195.002023-02-119026Actual
36391359.002025-02-119066Actual
8513151.002022-12-149046Actual
2216216.242022-06-139068Actual
2237589.062024-01-1190211Actual
2096496.002023-12-149026Actual
9271261.002023-01-119064Actual
17982111.002023-09-139056Actual
31516547.002024-10-129014Actual
38903292.002025-04-139068Actual
2145328.422023-12-1490511Actual
36569287.452025-02-119028Actual
32966448.002024-11-129066Actual
19988218.002023-11-139046Actual
182888.002022-06-139056Actual
34830382.002025-01-119063Actual
21578189.062023-12-1490612Actual
1417208.002022-06-139064Actual
372220.002022-05-139015Actual
16423111.402023-07-1490112Actual
37952201.832025-03-1390611Actual
13764194.002023-05-139065Actual
21399149.702023-12-1490311Actual
16844349.002023-08-139016Actual
21545115.652023-12-1490112Actual
19814270.002023-11-139015Actual
31551310.002024-10-129064Actual
11871171.002023-03-139046Actual
31339204.762024-09-1290613Actual
5098226.002022-09-139036Actual
32111289.062024-10-1290111Actual
1444059.272023-05-1390212Actual
22610463.002024-02-119013Actual
2672495.992024-05-1290113Actual
2538732.672024-04-1290211Actual
24764436.002024-04-129014Actual
5984278.002022-10-139015Actual
19849235.002023-11-139065Actual
37508242.002025-03-139056Actual
20752504.002023-12-149014Actual
6643176.842022-10-139028Actual
29450374.002024-08-129016Actual
38691401.002025-04-139066Actual
280358.002022-07-149026Actual
9085220.002023-01-119063Actual
37187159.002025-03-139073Actual
26155382.002024-05-129066Actual
38493432.002025-04-139065Actual
2054455.022023-11-1390212Actual
33290126.292024-11-1290311Actual
7108195.002022-11-139015Actual
11259421.002023-03-139013Actual
14832291.002023-06-139016Actual
19430170.982023-10-1390611Actual
31068161.402024-09-1290411Actual
16009327.002023-07-149017Actual
34031321.002024-12-139046Actual
38400300.002025-04-139064Actual
4021210.002022-08-139046Actual
130952.002022-06-139073Actual
9735170.002023-01-119066Actual
2778335.872024-06-1290212Actual
35333382.002025-01-119067Actual
2042577.362023-11-1390511Actual
9535108.002023-01-119026Actual
28788160.342024-07-1390411Actual
11119191.992023-02-119028Actual
31644386.002024-10-129065Actual
19934109.002023-11-139026Actual
25181297.002024-04-129067Actual
6843278.002022-11-139063Actual
25004389.002024-04-129036Actual
16365107.142023-07-1490611Actual
1939776.292023-10-1390511Actual
12197302.602023-03-139018Actual
22019230.002024-01-119046Actual
23920356.002024-03-129016Actual
2544185.872024-04-1290411Actual
15449212.472023-06-1390612Actual
8560144.002022-12-149056Actual
1730990.122023-08-1390311Actual
35208172.002025-01-119056Actual
26015339.002024-05-129016Actual
22228376.852024-01-119018Actual
38130145.112025-03-1390113Actual
11775144.002023-03-139026Actual
8417109.002022-12-149026Actual
15952244.002023-07-149066Actual
25797115.002024-05-129073Actual
32430301.262024-10-1290213Actual
39104252.892025-04-1390611Actual
23325164.592024-02-1190111Actual
26784211.782024-05-1290613Actual
9953487.452023-01-119018Actual
31431361.002024-10-129063Actual
22429144.382024-01-1190411Actual
35711182.682025-01-1190112Actual
34181277.002024-12-139067Actual
38748532.002025-04-139017Actual
33471212.472024-11-1290612Actual
36921197.572025-02-1190612Actual
12855211.002023-04-139016Actual
30928422.302024-09-129068Actual
35043270.002025-01-119065Actual
28969194.382024-07-1390612Actual
2252059.272024-01-1190112Actual
20667294.002023-12-149063Actual
2755224.002022-07-149016Actual
2455527.362024-03-1290212Actual
37690579.882025-03-139018Actual
36483374.002025-02-119067Actual
15626358.002023-07-149014Actual
21344160.342023-12-1490111Actual
36278126.002025-02-119026Actual
33317117.782024-11-1290411Actual
27199526.002024-06-129036Actual
8887176.842022-12-149028Actual
7497169.002022-11-139066Actual
26070586.002024-05-129036Actual
32853111.002024-11-129026Actual
23467166.722024-02-1190611Actual
37718407.152025-03-139028Actual
28111666.002024-07-139014Actual
35298460.002025-01-119017Actual
29264491.002024-08-129014Actual
21754382.002024-01-119014Actual
16899320.002023-08-139036Actual
23022216.002024-02-119056Actual
19075349.002023-10-139017Actual
3343731.612024-11-1290212Actual
2028193.002022-06-139067Actual
12525124.002023-04-139073Actual
36802159.272025-02-1190611Actual
10932246.002023-02-119017Actual
26485166.722024-05-1290311Actual
18960169.002023-10-139046Actual
26961464.002024-06-129014Actual
18517211.402023-09-1390612Actual
20937248.002023-12-149016Actual
43309.002022-05-139013Actual
24679288.002024-04-129063Actual
33143258.662024-11-129028Actual
24587142.252024-03-1290612Actual
33115528.362024-11-129018Actual
1685101.002022-06-139026Actual
23862286.002024-03-129065Actual
32520585.002024-11-129013Actual
28907157.152024-07-1390112Actual
14413108.212023-05-1390112Actual
15661288.002023-07-149064Actual
14355135.872023-05-1390611Actual
1583960.002023-07-149026Actual
2172655.002024-01-119073Actual
17570532.002023-09-139013Actual
1529783.742023-06-1390311Actual
18728278.002023-10-139064Actual
21074307.002023-12-149066Actual
16481118.852023-07-1490612Actual
2443631.612024-03-1290511Actual
3006233.742024-08-1290212Actual
15506547.002023-07-149013Actual
7168203.002022-11-139065Actual
2155202.602022-06-139028Actual
20845309.002023-12-149015Actual
1951566.722023-10-1390212Actual
14887343.002023-06-139036Actual
15184211.692023-06-139068Actual
10700286.002023-02-119036Actual
18694449.002023-10-139014Actual
17902101.002023-09-139026Actual
3446756.082024-12-1390511Actual
16786327.002023-08-139065Actual
22857216.002024-02-119065Actual
8290174.002022-12-149065Actual
36743143.312025-02-1190411Actual
20398129.482023-11-1390411Actual
6595331.392022-10-139018Actual
231270.002022-05-139014Actual
22078278.002024-01-119066Actual
26876504.002024-06-129063Actual
38632259.002025-04-139046Actual
16044297.002023-07-149067Actual
7391178.002022-11-139046Actual
26122278.002024-05-129056Actual
22970306.002024-02-119036Actual
38365592.002025-04-139014Actual
25703480.002024-05-129013Actual
33023530.002024-11-129017Actual
38606537.002025-04-139036Actual
19637273.002023-11-139063Actual
22135277.002024-01-119017Actual
1889178.002022-06-139066Actual
12306166.242023-03-139068Actual
25618117.782024-04-1290612Actual
34267367.752024-12-139028Actual
25825535.002024-05-129014Actual
39342285.472025-04-1390613Actual
4068112.002022-08-139056Actual
27341408.002024-06-129017Actual
15358201.832023-06-1390611Actual
31488153.002024-10-129073Actual
13327364.722023-04-139018Actual
34146499.002024-12-139017Actual
23649226.002024-03-129063Actual
30986235.872024-09-1290111Actual
13964272.002023-05-139066Actual
23557151.832024-02-1190612Actual
33177328.362024-11-129068Actual
4860285.002022-09-139015Actual
3783851.822025-03-1390211Actual
15029392.002023-06-139017Actual
23407139.062024-02-1190411Actual
6269235.002022-10-139046Actual
25920462.002024-05-129015Actual
26042121.002024-05-129026Actual
23769348.002024-03-129064Actual
21993396.002024-01-119036Actual
24891251.002024-04-129065Actual
657165.002022-05-139046Actual
8698232.002022-12-149017Actual
35981409.002025-02-119063Actual
5049107.002022-09-139026Actual
2558675.232024-04-1290212Actual
2541480.552024-04-1290311Actual
2051799.702023-11-1390112Actual
34706227.572024-12-1390213Actual
3974285.002022-08-139036Actual
1357270.002022-06-139014Actual
10387174.002023-02-119064Actual
10327270.002023-02-119014Actual
20575192.252023-11-1390612Actual
31222243.322024-09-1290612Actual
804181.002022-12-149073Actual
1748265.652023-08-1390212Actual
29942176.292024-08-1290411Actual
2873481.612024-07-1390211Actual
31933421.002024-10-129067Actual
10992230.002023-02-119067Actual
2394755.002024-03-129026Actual
31783275.002024-10-129046Actual
1527033.742023-06-1390211Actual
35890213.542025-01-1190613Actual
35008495.002025-01-119015Actual
38841620.792025-04-139018Actual
692185.002022-11-139073Actual
432174.002022-05-139065Actual
3473196.002022-08-139063Actual
32193186.932024-10-1290411Actual
24856243.002024-04-129015Actual
34057199.002024-12-139056Actual
22702112.002024-02-119073Actual
24949224.002024-04-129016Actual
30631400.002024-09-129036Actual
2899210.002022-07-149046Actual
16130198.052023-07-149028Actual
15541243.002023-07-149063Actual
37456384.002025-03-139036Actual
29682356.002024-08-129067Actual
32907336.002024-11-129046Actual
26512151.832024-05-1290411Actual
22765234.002024-02-119064Actual
18071356.002023-09-139017Actual
20632499.002023-12-149013Actual
35511230.552025-01-1190111Actual
30518353.002024-09-129065Actual
2481386.002022-07-149014Actual
27874101.252024-06-1290113Actual
10747241.002023-02-119046Actual
33977141.002024-12-139026Actual
6969270.002022-11-139014Actual
38458358.002025-04-139015Actual
24116316.002024-03-129017Actual
30483369.002024-09-129015Actual
8466276.002022-12-149036Actual
37006246.872025-02-1190213Actual
32463176.692024-10-1290613Actual
16751320.002023-08-139015Actual
1968240.002022-06-139017Actual
22045136.002024-01-119056Actual
14118451.092023-05-139018Actual
20459123.102023-11-1390611Actual
1191890.002023-03-139056Actual
19110351.002023-10-139067Actual
25267237.452024-04-129028Actual
28296459.002024-07-139016Actual
22402115.652024-01-1190311Actual
4593186.002022-09-139063Actual
32166153.952024-10-1290311Actual
27697214.592024-06-1290611Actual
37752393.512025-03-139068Actual
24150237.002024-03-129067Actual
26096313.002024-05-129046Actual
1231276.002022-06-139063Actual
17041295.002023-08-139017Actual
16573270.002023-08-139063Actual
35772307.152025-01-1190612Actual
14739336.002023-06-139015Actual
3599320.002022-08-139014Actual
4922218.002022-09-139065Actual
21426141.192023-12-1490411Actual
33950450.002024-12-139016Actual
29236163.002024-08-129073Actual
27225369.002024-06-129046Actual
33588310.032024-11-1290613Actual
9814288.002023-01-119017Actual
25501179.492024-04-1290611Actual
6046214.002022-10-139065Actual
2107328.362022-06-139018Actual
2988869.912024-08-1290211Actual
22170291.002024-01-119067Actual
11727249.002023-03-139016Actual
5251228.002022-09-139066Actual
21880211.002024-01-119065Actual
29179365.002024-08-129063Actual
32403190.732024-10-1290113Actual
7247272.002022-11-139016Actual
27376335.002024-06-129067Actual
26309725.342024-05-129018Actual
22347216.722024-01-1190111Actual
39309313.542025-04-1390213Actual
6173104.002022-10-139026Actual
6783409.002022-11-139013Actual
25146414.002024-04-129017Actual
26430345.452024-05-1290111Actual
7636254.002022-11-139067Actual
32826495.002024-11-129016Actual
39162169.912025-04-1390112Actual
36306484.002025-02-119036Actual
18574571.002023-10-139013Actual
27755174.172024-06-1290112Actual
38245653.002025-04-139013Actual
33556190.732024-11-1290213Actual
32733428.002024-11-129015Actual
29802346.542024-08-129068Actual
22915275.002024-02-119016Actual
37482360.002025-03-139046Actual
21166230.002023-12-149067Actual
32253163.532024-10-1290611Actual
21846336.002024-01-119015Actual
20879321.002023-12-149065Actual
35101327.002025-01-119016Actual
7963232.002022-12-149063Actual
20992352.002023-12-149036Actual
25738362.002024-05-129063Actual
36860124.172025-02-1190112Actual
4671106.002022-09-139073Actual
38188360.912025-03-1390613Actual
38783333.002025-04-139067Actual
6375154.002022-10-139066Actual
36661342.252025-02-1190111Actual
20139199.002023-11-139067Actual
9025330.002023-01-119013Actual
11507216.002023-03-139064Actual
21669306.002024-01-119063Actual
23827324.002024-03-129015Actual
17397212.472023-08-1390611Actual
38961259.272025-04-1390111Actual
35241338.002025-01-119066Actual
34679203.012024-12-1390113Actual
24269316.242024-03-129068Actual
3101468.852024-09-1290211Actual
1734313.002022-06-139036Actual
26933171.002024-06-129073Actual
5469466.242022-09-139018Actual
1625026.292023-07-1490211Actual
27086270.002024-06-129065Actual
1645058.212023-07-1490212Actual
27434534.422024-06-129018Actual
103276.002022-05-139063Actual
32612214.002024-11-129073Actual
29144720.002024-08-129013Actual
13436257.152023-04-139068Actual
12447197.002023-04-139063Actual
30270745.002024-09-129013Actual
3225404.122022-07-149018Actual
17605303.002023-09-139063Actual
27496275.332024-06-129068Actual
31809194.002024-10-129056Actual
14972249.002023-06-139066Actual
25030214.002024-04-129046Actual
4781230.002022-09-139064Actual
17724278.002023-09-139064Actual
31899474.002024-10-129017Actual
29531297.002024-08-129046Actual
2473654.002024-04-129073Actual
21224520.792023-12-149018Actual
5517202.602022-09-139028Actual
23353107.142024-02-1190211Actual
31609391.002024-10-129015Actual
19962346.002023-11-139036Actual
32881427.002024-11-129036Actual
29299277.002024-08-129064Actual
19546131.612023-10-1390612Actual
11319230.002023-03-139063Actual
13879249.002023-05-139036Actual
33765475.002024-12-139014Actual
18484150.762023-09-1390112Actual
3740220.002022-08-139015Actual
25056103.002024-04-129056Actual

Generated 2025-06-12 17:50:19.571 UTC