[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118856.082024-09-0190212Actual
11180198.052023-01-319068Actual
4533280.002022-09-029013Actual
33177328.362024-11-019068Actual
12056247.002023-03-029017Actual
36278126.002025-01-319026Actual
18071356.002023-09-029017Actual
37130526.002025-03-029063Actual
38493432.002025-04-029065Actual
38606537.002025-04-029036Actual
14118451.092023-05-029018Actual
21754382.002023-12-319014Actual
38783333.002025-04-029067Actual
15661288.002023-07-039064Actual
23407139.062024-01-3190411Actual
15029392.002023-06-029017Actual
34181277.002024-12-029067Actual
5657280.002022-10-029013Actual
432174.002022-05-029065Actual
16630133.002023-08-029073Actual
2343436.932024-01-3190511Actual
27053403.002024-06-019015Actual
2355189.002022-07-039063Actual
26512151.832024-05-0190411Actual
23734450.002024-03-019014Actual
1833898.632023-09-0290311Actual
33950450.002024-12-029016Actual
25825535.002024-05-019014Actual
2778335.872024-06-0190212Actual
1866661.002023-10-029073Actual
18164369.272023-09-029018Actual
20104336.002023-11-029017Actual
3005268.002022-07-039066Actual
19230196.542023-10-029068Actual
9584270.002022-12-319036Actual
37718407.152025-03-029028Actual
904178.002022-05-029067Actual
6269235.002022-10-029046Actual
28296459.002024-07-029016Actual
33977141.002024-12-029026Actual
27341408.002024-06-019017Actual
18694449.002023-10-029014Actual
10932246.002023-01-319017Actual
35857222.312024-12-3190213Actual
2196597.002023-12-319026Actual
10524184.002023-01-319065Actual
22256182.902023-12-319028Actual
38280358.002025-04-029063Actual
35298460.002024-12-319017Actual
21788196.002023-12-319064Actual
17782221.002023-09-029015Actual
35653183.742024-12-3190611Actual
32166153.952024-10-0190311Actual
13635315.002023-05-029014Actual
29144720.002024-08-019013Actual
35241338.002024-12-319066Actual
21166230.002023-12-039067Actual
19196240.482023-10-029028Actual
19988218.002023-11-029046Actual
1633135.872023-07-0390511Actual
3798278.002022-08-029065Actual
36979217.052025-01-3190113Actual
2672495.992024-05-0190113Actual
36306484.002025-01-319036Actual
20258295.032023-11-029068Actual
12714283.002023-04-029015Actual
3974285.002022-08-029036Actual
33645585.002024-12-029013Actual
1645058.212023-07-0390212Actual
30213201.262024-08-0190613Actual
24528102.892024-03-0190112Actual
2653933.742024-05-0190511Actual
4719295.002022-09-029014Actual
3925132.002022-08-029026Actual
36158459.002025-01-319015Actual
17605303.002023-09-029063Actual
6222276.002022-10-029036Actual
34738174.942024-12-0290613Actual
38157176.692025-03-0290213Actual
20398129.482023-11-0290411Actual
23233204.122024-01-319028Actual
30866811.702024-09-019018Actual
24269316.242024-03-019068Actual
25030214.002024-04-019046Actual
36038120.002025-01-319073Actual
10700286.002023-01-319036Actual
33115528.362024-11-019018Actual
3562030.552024-12-3190511Actual
36066649.002025-01-319014Actual
1939776.292023-10-0290511Actual
11824270.002023-03-029036Actual
2237589.062023-12-3190211Actual
13879249.002023-05-029036Actual
29557184.002024-08-019056Actual
38010110.342025-03-0290112Actual
2852300.002022-07-039036Actual
26666188.002024-05-0190612Actual
37308432.002025-03-029015Actual
8619231.002022-12-039066Actual
9487283.002022-12-319016Actual
19849235.002023-11-029065Actual
17254190.122023-08-0290111Actual
24891251.002024-04-019065Actual
14146176.842023-05-029028Actual
34950374.002024-12-319064Actual
2555992.252024-04-0190112Actual
8228240.002022-12-039015Actual
23325164.592024-01-3190111Actual
35208172.002024-12-319056Actual
37456384.002025-03-029036Actual
16044297.002023-07-039067Actual
19934109.002023-11-029026Actual
20197419.272023-11-029018Actual
30305420.002024-09-019063Actual
35981409.002025-01-319063Actual
20459123.102023-11-0290611Actual
32111289.062024-10-0190111Actual
1558171.002022-06-029065Actual
4454196.542022-08-029068Actual
26841600.002024-06-019013Actual
27755174.172024-06-0190112Actual
13513441.002023-05-029013Actual
17513212.472023-08-0290612Actual
28111666.002024-07-029014Actual
1625026.292023-07-0390211Actual
280358.002022-07-039026Actual
35008495.002024-12-319015Actual
20139199.002023-11-029067Actual
32520585.002024-11-019013Actual
16222206.082023-07-0390111Actual
3458752.892024-12-0290212Actual
29087197.752024-07-0290613Actual
2051799.702023-11-0290112Actual
7963232.002022-12-039063Actual
34559138.002024-12-0290112Actual
27582103.952024-06-0190211Actual
20879321.002023-12-039065Actual
8560144.002022-12-039056Actual
33529181.962024-11-0190113Actual
2145328.422023-12-0390511Actual
13669309.002023-05-029064Actual
1191890.002023-03-029056Actual
30928422.302024-09-019068Actual
19075349.002023-10-029017Actual
22135277.002023-12-319017Actual
2034462.462023-11-0290211Actual
21399149.702023-12-0390311Actual
2435567.782024-03-0190211Actual
20316226.302023-11-0290111Actual
7903287.002022-12-039013Actual
27434534.422024-06-019018Actual
19018299.002023-10-029066Actual
34358377.362024-12-0290111Actual
33143258.662024-11-019028Actual
12197302.602023-03-029018Actual
18484150.762023-09-0290112Actual
26995306.002024-06-019064Actual
38188360.912025-03-0290613Actual
18192176.842023-09-029028Actual
16538477.002023-08-029013Actual
34501289.062024-12-0290611Actual
1766252.002023-09-029073Actual
2946117.002022-07-039056Actual
32733428.002024-11-019015Actual
12306166.242023-03-029068Actual
32826495.002024-11-019016Actual
35453323.812024-12-319068Actual
33290126.292024-11-0190311Actual
26485166.722024-05-0190311Actual
32463176.692024-10-0190613Actual
33892397.002024-12-029065Actual
14972249.002023-06-029066Actual
182888.002022-06-029056Actual
22228376.852023-12-319018Actual
1559873.002023-07-039073Actual
13186223.002023-04-029017Actual
35511230.552024-12-3190111Actual
25004389.002024-04-019036Actual
5145123.002022-09-029046Actual
14413108.212023-05-0290112Actual
35101327.002024-12-319016Actual
37810219.912025-03-0290111Actual
27462432.912024-06-019028Actual
16164316.242023-07-039068Actual
25920462.002024-05-019015Actual
38658261.002025-04-029056Actual
17817288.002023-09-029065Actual
27697214.592024-06-0190611Actual
13729363.002023-05-029015Actual
3222060.332024-10-0190511Actual
39162169.912025-04-0290112Actual
21938226.002023-12-319016Actual
20575192.252023-11-0290612Actual
10853239.002023-01-319066Actual
31396712.002024-10-019013Actual
15242203.952023-06-0290111Actual
21131240.002023-12-039017Actual
26122278.002024-05-019056Actual
36251526.002025-01-319016Actual
34413164.592024-12-0290311Actual
20667294.002023-12-039063Actual
7247272.002022-11-029016Actual
24236219.272024-03-019028Actual
15064294.002023-06-029067Actual
34239614.732024-12-029018Actual
1781193.002022-06-029046Actual
30362168.002024-09-019073Actual
743875.002022-11-029056Actual
32053320.782024-10-019068Actual
38632259.002025-04-029046Actual
36541745.032025-01-319018Actual
8089327.002022-12-039014Actual
32640672.002024-11-019014Actual
10387174.002023-01-319064Actual
1728267.782023-08-0290211Actual
23614417.002024-03-019013Actual
1627793.312023-07-0390311Actual
38130145.112025-03-0290113Actual
28849159.272024-07-0290611Actual
32345230.552024-10-0190612Actual
16786327.002023-08-029065Actual
37632406.002025-03-029067Actual
3084333.002022-07-039017Actual
6454360.002022-10-029017Actual
17570532.002023-09-029013Actual
6704198.052022-10-029068Actual
12952246.002023-04-029036Actual
7576360.002022-11-029017Actual
14859111.002023-06-029026Actual
33351181.612024-11-0190611Actual
19907302.002023-11-029016Actual
21018247.002023-12-039046Actual
804181.002022-12-039073Actual
29942176.292024-08-0190411Actual
29682356.002024-08-019067Actual
30808360.002024-09-019067Actual
2546866.722024-04-0190511Actual
22429144.382023-12-3190411Actual
17902101.002023-09-029026Actual
33023530.002024-11-019017Actual
21426141.192023-12-0390411Actual
1968240.002022-06-029017Actual
5049107.002022-09-029026Actual
31041197.572024-09-0190311Actual
9025330.002022-12-319013Actual
15719251.002023-07-039015Actual
8946137.452022-12-039068Actual
1748265.652023-08-0290212Actual
22915275.002024-01-319016Actual
26370279.872024-05-019068Actual
35182270.002024-12-319046Actual
32612214.002024-11-019073Actual
31516547.002024-10-019014Actual
30034155.022024-08-0190112Actual
30518353.002024-09-019065Actual
11977180.002023-03-029066Actual
14887343.002023-06-029036Actual
5251228.002022-09-029066Actual
4268220.002022-08-029067Actual
18106194.002023-09-029067Actual
15952244.002023-07-039066Actual
916364.002022-12-319073Actual
32019340.482024-10-019028Actual
31644386.002024-10-019065Actual
27199526.002024-06-019036Actual
1290383.002023-04-029026Actual
15184211.692023-06-029068Actual
28493606.002024-07-029017Actual
17397212.472023-08-0290611Actual
3791927.362025-03-0290511Actual
18906118.002023-10-029026Actual
34005479.002024-12-029036Actual
26155382.002024-05-019066Actual
21578189.062023-12-0390612Actual
29357436.002024-08-019015Actual
18934336.002023-10-029036Actual
30773472.002024-09-019017Actual
15541243.002023-07-039063Actual
31488153.002024-10-019073Actual
26430345.452024-05-0190111Actual
6046214.002022-10-029065Actual
22553226.302023-12-3190612Actual
37865197.572025-03-0290311Actual
28323115.002024-07-029026Actual
18426125.232023-09-0290611Actual
37952201.832025-03-0290611Actual
1839226.292023-09-0290511Actual
20787288.002023-12-039064Actual
20937248.002023-12-039016Actual
1745564.592023-08-0290112Actual
23467166.722024-01-3190611Actual
1583960.002023-07-039026Actual
15324130.552023-06-0290411Actual
16751320.002023-08-029015Actual
20632499.002023-12-039013Actual
21252264.722023-12-039028Actual
7763155.632022-11-029028Actual
21635403.002023-12-319013Actual
31991617.762024-10-019018Actual
20992352.002023-12-039036Actual
1730990.122023-08-0290311Actual
14295134.802023-05-0290311Actual
16658513.002023-08-029014Actual
4208194.002022-08-029017Actual
10327270.002023-01-319014Actual
25056103.002024-04-019056Actual
34795646.002024-12-319013Actual
8839299.572022-12-039018Actual
39309313.542025-04-0290213Actual
1496324.002022-06-029015Actual
35566144.382024-12-3190311Actual
7391178.002022-11-029046Actual
1836598.632023-09-0290411Actual
22645252.002024-01-319063Actual
3551107.002022-08-029073Actual
30425409.002024-09-019064Actual
13931154.002023-05-029056Actual
5719218.002022-10-029063Actual
26632174.172024-05-0190112Actual
11319230.002023-03-029063Actual
37095792.002025-03-029013Actual
12573290.002023-04-029014Actual
130952.002022-06-029073Actual
30576436.002024-09-019016Actual
31783275.002024-10-019046Actual
2873481.612024-07-0290211Actual
2443631.612024-03-0190511Actual
1736335.872023-08-0290511Actual
1092160.182022-05-029068Actual
4021210.002022-08-029046Actual
34267367.752024-12-029028Actual
30894270.782024-09-019028Actual
1831135.872023-09-0290211Actual
4671106.002022-09-029073Actual
31102206.082024-09-0190611Actual
3661203.002022-08-029064Actual
1948852.892023-10-0290112Actual
22462230.552023-12-3190611Actual
6173104.002022-10-029026Actual
14939178.002023-06-029056Actual
21545115.652023-12-0390112Actual
1527033.742023-06-0290211Actual
2755224.002022-07-039016Actual
3877253.002022-08-029016Actual
1426834.802023-05-0290211Actual
3803829.482025-03-0290212Actual
2107328.362022-06-029018Actual
27934317.052024-06-0190613Actual
18609261.002023-10-029063Actual
6516241.002022-10-029067Actual
23022216.002024-01-319056Actual
763218.002022-05-029066Actual
28788160.342024-07-0290411Actual
27554305.022024-06-0190111Actual
7636254.002022-11-029067Actual
30390490.002024-09-019014Actual
23055305.002024-01-319066Actual
231270.002022-05-029014Actual
23862286.002024-03-019065Actual
37541405.002025-03-029066Actual
14528378.002023-06-029013Actual
33858348.002024-12-029015Actual
37508242.002025-03-029056Actual
29477132.002024-08-019026Actual
2538732.672024-04-0190211Actual
11119191.992023-01-319028Actual
8149233.002022-12-039064Actual
14180216.242023-05-029068Actual
29392315.002024-08-019065Actual
5192133.002022-09-029056Actual
26042121.002024-05-019026Actual
2676268.002022-07-039065Actual
8466276.002022-12-039036Actual
11775144.002023-03-029026Actual
35830106.522024-12-3190113Actual
20225219.272023-11-029028Actual
39043220.982025-04-0290411Actual
27284320.002024-06-019066Actual
28969194.382024-07-0290612Actual
12776162.002023-04-029065Actual
3225404.122022-07-039018Actual
16573270.002023-08-029063Actual
14471163.532023-05-0290612Actual
39342285.472025-04-0290613Actual
29802346.542024-08-019068Actual
28648267.752024-07-029068Actual
13764194.002023-05-029065Actual
26015339.002024-05-019016Actual
22996185.002024-01-319046Actual
22765234.002024-01-319064Actual
33263112.462024-11-0190211Actual
11871171.002023-03-029046Actual
2881537.992024-07-0290511Actual
1444059.272023-05-0290212Actual
16009327.002023-07-039017Actual
1385188.002023-05-029026Actual
2042577.362023-11-0290511Actual
7029214.002022-11-029064Actual
16423111.402023-07-0390112Actual
36603276.842025-01-319068Actual
24116316.002024-03-019017Actual
21044181.002023-12-039056Actual
35947504.002025-01-319013Actual
27496275.332024-06-019068Actual
34706227.572024-12-0290213Actual
19288206.082023-10-0290111Actual
33409135.872024-11-0190112Actual
12855211.002023-04-029016Actual
2481386.002022-07-039014Actual
35128153.002024-12-319026Actual
3438670.972024-12-0290211Actual
23112294.002024-01-319017Actual
23920356.002024-03-019016Actual
2618266.002022-07-039015Actual
36661342.252025-01-3190111Actual
17336148.632023-08-0290411Actual
22289216.242023-12-319068Actual
1065195.002023-01-319026Actual
29505528.002024-08-019036Actual
9814288.002022-12-319017Actual
13548326.002023-05-029063Actual
35043270.002024-12-319065Actual
28907157.152024-07-0290112Actual
32933167.002024-11-019056Actual
22045136.002023-12-319056Actual
34915604.002024-12-319014Actual
19370103.952023-10-0290411Actual
36689107.142025-01-3190211Actual
10466235.002023-01-319015Actual
6375154.002022-10-029066Actual
34146499.002024-12-029017Actual
10141313.002023-01-319013Actual
31160157.152024-09-0190112Actual
35156445.002024-12-319036Actual
22823290.002024-01-319015Actual
29264491.002024-08-019014Actual
32907336.002024-11-019046Actual
291218.002022-05-029064Actual
38365592.002025-04-029014Actual
22970306.002024-01-319036Actual
29740638.972024-08-019018Actual
3599320.002022-08-029014Actual
35539135.872024-12-3190211Actual
38551344.002025-04-029016Actual
1951566.722023-10-0290212Actual
23380115.652024-01-3190311Actual
28145302.002024-07-029064Actual
28403232.002024-07-029056Actual

Generated 2025-06-01 14:47:43.392 UTC