[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27434534.422024-06-019018Actual
20937248.002023-12-039016Actual
39282159.152025-04-0290113Actual
29236163.002024-08-019073Actual
1687184.002023-08-029026Actual
6173104.002022-10-029026Actual
8290174.002022-12-039065Actual
2676268.002022-07-039065Actual
29768264.722024-08-019028Actual
14118451.092023-05-029018Actual
2544185.872024-04-0190411Actual
30213201.262024-08-0190613Actual
20575192.252023-11-0290612Actual
1839226.292023-09-0290511Actual
19430170.982023-10-0290611Actual
36448550.002025-01-319017Actual
24891251.002024-04-019065Actual
28614290.482024-07-029028Actual
27053403.002024-06-019015Actual
16222206.082023-07-0390111Actual
1191890.002023-03-029056Actual
33950450.002024-12-029016Actual
16164316.242023-07-039068Actual
16365107.142023-07-0390611Actual
1637218.002022-06-029016Actual
34089306.002024-12-029066Actual
29392315.002024-08-019065Actual
32053320.782024-10-019068Actual
1027995.002023-01-319073Actual
37865197.572025-03-0290311Actual
22462230.552023-12-3190611Actual
28849159.272024-07-0290611Actual
22996185.002024-01-319046Actual
28761141.192024-07-0290311Actual
9814288.002022-12-319017Actual
21224520.792023-12-039018Actual
33765475.002024-12-029014Actual
34501289.062024-12-0290611Actual
30683193.002024-09-019056Actual
29802346.542024-08-019068Actual
2435567.782024-03-0190211Actual
36921197.572025-01-3190612Actual
2988869.912024-08-0190211Actual
12245125.332023-03-029028Actual
15626358.002023-07-039014Actual
3458752.892024-12-0290212Actual
35182270.002024-12-319046Actual
19110351.002023-10-029067Actual
12118170.002023-03-029067Actual
103276.002022-05-029063Actual
38989119.912025-04-0290211Actual
22045136.002023-12-319056Actual
33645585.002024-12-029013Actual
38606537.002025-04-029036Actual
38869223.812025-04-029028Actual
10524184.002023-01-319065Actual
5517202.602022-09-029028Actual
29027159.152024-07-0290113Actual
2852300.002022-07-039036Actual
16984315.002023-08-029066Actual
30894270.782024-09-019028Actual
15506547.002023-07-039013Actual
34887158.002024-12-319073Actual
37508242.002025-03-029056Actual
26512151.832024-05-0190411Actual
30425409.002024-09-019064Actual
13824348.002023-05-029016Actual
2778335.872024-06-0190212Actual
13375193.512023-04-029028Actual
36603276.842025-01-319068Actual
17134396.542023-08-029018Actual
31160157.152024-09-0190112Actual
28969194.382024-07-0290612Actual
29144720.002024-08-019013Actual
26337296.542024-05-019028Actual
25955399.002024-05-019065Actual
610259.002022-05-029036Actual
14146176.842023-05-029028Actual
13879249.002023-05-029036Actual
33737126.002024-12-029073Actual
2237589.062023-12-3190211Actual
16899320.002023-08-029036Actual
1934351.822023-10-0290311Actual
33529181.962024-11-0190113Actual
182888.002022-06-029056Actual
22019230.002023-12-319046Actual
12306166.242023-03-029068Actual
17956172.002023-09-029046Actual
3798278.002022-08-029065Actual
22823290.002024-01-319015Actual
28238366.002024-07-029065Actual
1444059.272023-05-0290212Actual
35043270.002024-12-319065Actual
35241338.002024-12-319066Actual
6516241.002022-10-029067Actual
2196597.002023-12-319026Actual
5984278.002022-10-029015Actual
24470226.302024-03-0190611Actual
14739336.002023-06-029015Actual
32907336.002024-11-019046Actual
38280358.002025-04-029063Actual
31899474.002024-10-019017Actual
24269316.242024-03-019068Actual
18609261.002023-10-029063Actual
2881537.992024-07-0290511Actual
22228376.852023-12-319018Actual
10201239.002023-01-319063Actual
2546866.722024-04-0190511Actual
27462432.912024-06-019028Actual
20752504.002023-12-039014Actual
29976197.572024-08-0190611Actual
18728278.002023-10-029064Actual
27341408.002024-06-019017Actual
29531297.002024-08-019046Actual
19722364.002023-11-029014Actual
27755174.172024-06-0190112Actual
1831135.872023-09-0290211Actual
3446756.082024-12-0290511Actual
31068161.402024-09-0190411Actual
37690579.882025-03-029018Actual
38551344.002025-04-029016Actual
17930399.002023-09-029036Actual
37250432.002025-03-029064Actual
32253163.532024-10-0190611Actual
20258295.032023-11-029068Actual
35419273.812024-12-319028Actual
12776162.002023-04-029065Actual
11727249.002023-03-029016Actual
36332297.002025-01-319046Actual
1766252.002023-09-029073Actual
33351181.612024-11-0190611Actual
31729135.002024-10-019026Actual
5469466.242022-09-029018Actual
1748265.652023-08-0290212Actual
15358201.832023-06-0290611Actual
18192176.842023-09-029028Actual
10747241.002023-01-319046Actual
10141313.002023-01-319013Actual
4781230.002022-09-029064Actual
26841600.002024-06-019013Actual
28403232.002024-07-029056Actual
967884.002022-12-319056Actual
8466276.002022-12-039036Actual
14355135.872023-05-0290611Actual
37952201.832025-03-0290611Actual
18164369.272023-09-029018Actual
19603432.002023-11-029013Actual
37130526.002025-03-029063Actual
1065195.002023-01-319026Actual
30928422.302024-09-019068Actual
38493432.002025-04-029065Actual
15754286.002023-07-039065Actual
30096226.302024-08-0190612Actual
7295129.002022-11-029026Actual
35298460.002024-12-319017Actual
15122501.092023-06-029018Actual
2107328.362022-06-029018Actual
24679288.002024-04-019063Actual
33588310.032024-11-0190613Actual
3877253.002022-08-029016Actual
16130198.052023-07-039028Actual
2672495.992024-05-0190113Actual
16751320.002023-08-029015Actual
1685101.002022-06-029026Actual
35539135.872024-12-3190211Actual
25267237.452024-04-019028Actual
17982111.002023-09-029056Actual
4454196.542022-08-029068Actual
31809194.002024-10-019056Actual
32881427.002024-11-019036Actual
19756232.002023-11-029064Actual
37810219.912025-03-0290111Actual
1728267.782023-08-0290211Actual
30986235.872024-09-0190111Actual
2155202.602022-06-029028Actual
231270.002022-05-029014Actual
11259421.002023-03-029013Actual
13548326.002023-05-029063Actual
25089291.002024-04-019066Actual
22170291.002023-12-319067Actual
24116316.002024-03-019017Actual
35008495.002024-12-319015Actual
6269235.002022-10-029046Actual
2028193.002022-06-029067Actual
11319230.002023-03-029063Actual
23525119.912024-01-3190112Actual
26666188.002024-05-0190612Actual
15449212.472023-06-0290612Actual
26784211.782024-05-0190613Actual
9953487.452022-12-319018Actual
32966448.002024-11-019066Actual
7576360.002022-11-029017Actual
22553226.302023-12-3190612Actual
33177328.362024-11-019068Actual
28648267.752024-07-029068Actual
39224283.742025-04-0290612Actual
5905172.002022-10-029064Actual
36661342.252025-01-3190111Actual
2558675.232024-04-0190212Actual
37752393.512025-03-029068Actual
25703480.002024-05-019013Actual
29915183.742024-08-0190311Actual
24208405.632024-03-019018Actual
23267196.542024-01-319068Actual
29264491.002024-08-019014Actual
35947504.002025-01-319013Actual
37095792.002025-03-029013Actual
4268220.002022-08-029067Actual
2145328.422023-12-0390511Actual
2443631.612024-03-0190511Actual
22078278.002023-12-319066Actual
36251526.002025-01-319016Actual
3783851.822025-03-0290211Actual
10327270.002023-01-319014Actual
30657232.002024-09-019046Actual
17902101.002023-09-029026Actual
31551310.002024-10-019064Actual
3919075.232025-04-0290212Actual
15541243.002023-07-039063Actual
35653183.742024-12-3190611Actual
26042121.002024-05-019026Actual
35772307.152024-12-3190612Actual
33290126.292024-11-0190311Actual
29942176.292024-08-0190411Actual
25738362.002024-05-019063Actual
31702420.002024-10-019016Actual
13107201.002023-04-029066Actual
19907302.002023-11-029016Actual
21788196.002023-12-319064Actual
38365592.002025-04-029014Actual
17397212.472023-08-0290611Actual
8149233.002022-12-039064Actual
4129285.002022-08-029066Actual
11977180.002023-03-029066Actual
2899210.002022-07-039046Actual
743875.002022-11-029056Actual
10062207.152022-12-319068Actual
38748532.002025-04-029017Actual
25301248.062024-04-019068Actual
12635235.002023-04-029064Actual
29682356.002024-08-019067Actual
13248237.002023-04-029067Actual
13046157.002023-04-029056Actual
6595331.392022-10-029018Actual
25860370.002024-05-019064Actual
30716293.002024-09-019066Actual
38458358.002025-04-029015Actual
2481386.002022-07-039014Actual
2343436.932024-01-3190511Actual
34440157.152024-12-0290411Actual
25181297.002024-04-019067Actual
36066649.002025-01-319014Actual
18426125.232023-09-0290611Actual
21635403.002023-12-319013Actual
33057354.002024-11-019067Actual
26632174.172024-05-0190112Actual
3332210.182022-07-039068Actual
38691401.002025-04-029066Actual
1461958.002023-06-029073Actual
8619231.002022-12-039066Actual
18517211.402023-09-0290612Actual
8369318.002022-12-039016Actual
7763155.632022-11-029028Actual
10700286.002023-01-319036Actual
19370103.952023-10-0290411Actual
2653933.742024-05-0190511Actual
19934109.002023-11-029026Actual
18879216.002023-10-029016Actual
2355189.002022-07-039063Actual
13327364.722023-04-029018Actual
24587142.252024-03-0190612Actual
704109.002022-05-029056Actual
16102458.672023-07-039018Actual
21578189.062023-12-0390612Actual
28586737.462024-07-029018Actual
16304123.102023-07-0390411Actual
21166230.002023-12-039067Actual
6783409.002022-11-029013Actual
2873481.612024-07-0290211Actual
32612214.002024-11-019073Actual
38072307.152025-03-0290612Actual
5578185.932022-09-029068Actual
1889178.002022-06-029066Actual
8089327.002022-12-039014Actual
39104252.892025-04-0290611Actual
34795646.002024-12-319013Actual
10992230.002023-01-319067Actual
8946137.452022-12-039068Actual
34413164.592024-12-0290311Actual
7247272.002022-11-029016Actual
28351571.002024-07-029036Actual
26933171.002024-06-019073Actual
13436257.152023-04-029068Actual
10794144.002023-01-319056Actual
21344160.342023-12-0390111Actual
1426834.802023-05-0290211Actual
5330213.002022-09-029017Actual
11871171.002023-03-029046Actual
35830106.522024-12-3190113Actual
14647432.002023-06-029014Actual
3118856.082024-09-0190212Actual
1432291.192023-05-0290411Actual
3101468.852024-09-0190211Actual
37187159.002025-03-029073Actual
28377306.002024-07-029046Actual
17041295.002023-08-029017Actual
10387174.002023-01-319064Actual
2295376.002022-07-039013Actual
14972249.002023-06-029066Actual
21074307.002023-12-039066Actual
15064294.002023-06-029067Actual
21044181.002023-12-039056Actual
3974285.002022-08-029036Actual
11071376.852023-01-319018Actual
18986133.002023-10-029056Actual
24949224.002024-04-019016Actual
25501179.492024-04-0190611Actual
38400300.002025-04-029064Actual
30808360.002024-09-019067Actual
3225404.122022-07-039018Actual
13964272.002023-05-029066Actual
21252264.722023-12-039028Actual
6125216.002022-10-029016Actual
3925132.002022-08-029026Actual
31783275.002024-10-019046Actual
15719251.002023-07-039015Actual
26458147.572024-05-0190211Actual
31222243.322024-09-0190612Actual
29054301.262024-07-0290213Actual
27636170.982024-06-0190411Actual
2172655.002023-12-319073Actual
9487283.002022-12-319016Actual
29505528.002024-08-019036Actual
23147348.002024-01-319067Actual
16009327.002023-07-039017Actual
19694124.002023-11-029073Actual
280358.002022-07-039026Actual
31609391.002024-10-019015Actual
3343731.612024-11-0190212Actual
19230196.542023-10-029068Actual
9350204.002022-12-319015Actual
15661288.002023-07-039064Actual
1583960.002023-07-039026Actual
36038120.002025-01-319073Actual
25239475.332024-04-019018Actual
17570532.002023-09-029013Actual
27697214.592024-06-0190611Actual
29740638.972024-08-019018Actual
3015485.462024-08-0190113Actual
1948852.892023-10-0290112Actual
9025330.002022-12-319013Actual
12999228.002023-04-029046Actual
38578207.002025-04-029026Actual
6375154.002022-10-029066Actual
17875359.002023-09-029016Actual
36483374.002025-01-319067Actual
56193.002022-05-029026Actual
19075349.002023-10-029017Actual
38130145.112025-03-0290113Actual
2755224.002022-07-039016Actual
18106194.002023-09-029067Actual
33023530.002024-11-019017Actual
7108195.002022-11-029015Actual
3688831.612025-01-3190212Actual
16538477.002023-08-029013Actual
34738174.942024-12-0290613Actual
30631400.002024-09-019036Actual
18071356.002023-09-029017Actual
27582103.952024-06-0190211Actual
3222060.332024-10-0190511Actual
844221.002022-05-029017Actual
34706227.572024-12-0290213Actual
34146499.002024-12-029017Actual
6843278.002022-11-029063Actual
27284320.002024-06-019066Actual
31339204.762024-09-0190613Actual
28528320.002024-07-029067Actual
24528102.892024-03-0190112Actual
19814270.002023-11-029015Actual
35711182.682024-12-3190112Actual
23022216.002024-01-319056Actual
20225219.272023-11-029028Actual
35128153.002024-12-319026Actual
30603207.002024-09-019026Actual
13635315.002023-05-029014Actual
32345230.552024-10-0190612Actual
28026445.002024-07-029063Actual
2618266.002022-07-039015Actual
29590327.002024-08-019066Actual
24409142.252024-03-0190411Actual
26096313.002024-05-019046Actual
18283180.552023-09-0290111Actual
27934317.052024-06-0190613Actual
9211330.002022-12-319014Actual
5192133.002022-09-029056Actual
432174.002022-05-029065Actual
23467166.722024-01-3190611Actual
38010110.342025-03-0290112Actual
35857222.312024-12-3190213Actual
9631156.002022-12-319046Actual
23325164.592024-01-3190111Actual
5049107.002022-09-029026Actual
15184211.692023-06-029068Actual
2541480.552024-04-0190311Actual
33235307.152024-11-0190111Actual
21018247.002023-12-039046Actual
27609220.982024-06-0190311Actual
22289216.242023-12-319068Actual
24764436.002024-04-019014Actual
12855211.002023-04-029016Actual
4719295.002022-09-029014Actual
15919174.002023-07-039056Actual
804181.002022-12-039073Actual
28788160.342024-07-0290411Actual
3473196.002022-08-029063Actual
2042577.362023-11-0290511Actual
2051799.702023-11-0290112Actual
16786327.002023-08-029065Actual
904178.002022-05-029067Actual
2216216.242022-06-029068Actual
10466235.002023-01-319015Actual
37401386.002025-03-029016Actual
31842346.002024-10-019066Actual
30270745.002024-09-019013Actual
1730990.122023-08-0290311Actual
2370654.002024-03-019073Actual
32403190.732024-10-0190113Actual
7824141.992022-11-029068Actual
14887343.002023-06-029036Actual
37215637.002025-03-029014Actual
29179365.002024-08-019063Actual
12952246.002023-04-029036Actual
5797108.002022-10-029073Actual
22970306.002024-01-319036Actual
32111289.062024-10-0190111Actual
11824270.002023-03-029036Actual
3438670.972024-12-0290211Actual
9584270.002022-12-319036Actual
34830382.002024-12-319063Actual
37541405.002025-03-029066Actual
23055305.002024-01-319066Actual
1931637.992023-10-0290211Actual
16693243.002023-08-029064Actual
35566144.382024-12-3190311Actual
26214405.002024-05-019017Actual
1645058.212023-07-0390212Actual
30483369.002024-09-019015Actual
38841620.792025-04-029018Actual

Generated 2025-06-01 10:20:04.661 UTC