[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26573170.982024-05-0690611Actual
36569287.452025-02-059028Actual
6969270.002022-11-079014Actual
31431361.002024-10-069063Actual
16786327.002023-08-079065Actual
11871171.002023-03-079046Actual
36689107.142025-02-0590211Actual
32253163.532024-10-0690611Actual
26841600.002024-06-069013Actual
33177328.362024-11-069068Actual
30986235.872024-09-0690111Actual
10700286.002023-02-059036Actual
3925132.002022-08-079026Actual
32612214.002024-11-069073Actual
18879216.002023-10-079016Actual
26666188.002024-05-0690612Actual
10001269.272023-01-059028Actual
9408252.002023-01-059065Actual
2252059.272024-01-0590112Actual
24470226.302024-03-0690611Actual
10932246.002023-02-059017Actual
4395234.422022-08-079028Actual
7497169.002022-11-079066Actual
22045136.002024-01-059056Actual
432174.002022-05-079065Actual
20104336.002023-11-079017Actual
3877253.002022-08-079016Actual
28203382.002024-07-079015Actual
21545115.652023-12-0890112Actual
13905211.002023-05-079046Actual
4922218.002022-09-079065Actual
17690339.002023-09-079014Actual
21669306.002024-01-059063Actual
20992352.002023-12-089036Actual
13327364.722023-04-079018Actual
32733428.002024-11-069015Actual
844221.002022-05-079017Actual
29264491.002024-08-069014Actual
3803829.482025-03-0790212Actual
37508242.002025-03-079056Actual
36332297.002025-02-059046Actual
8560144.002022-12-089056Actual
15029392.002023-06-079017Actual
1191890.002023-03-079056Actual
3118856.082024-09-0690212Actual
24269316.242024-03-069068Actual
14939178.002023-06-079056Actual
17254190.122023-08-0790111Actual
38157176.692025-03-0790213Actual
14058321.002023-05-079067Actual
29392315.002024-08-069065Actual
12056247.002023-03-079017Actual
1558171.002022-06-079065Actual
4021210.002022-08-079046Actual
28969194.382024-07-0790612Actual
35653183.742025-01-0590611Actual
21166230.002023-12-089067Actual
2497663.002024-04-069026Actual
6046214.002022-10-079065Actual
35182270.002025-01-059046Actual
26015339.002024-05-069016Actual
18283180.552023-09-0790111Actual
23353107.142024-02-0590211Actual
30773472.002024-09-069017Actual
24679288.002024-04-069063Actual
37428126.002025-03-079026Actual
30270745.002024-09-069013Actual
2343436.932024-02-0590511Actual
10141313.002023-02-059013Actual
8228240.002022-12-089015Actual
29357436.002024-08-069015Actual
30657232.002024-09-069046Actual
3438670.972024-12-0790211Actual
25181297.002024-04-069067Actual
17782221.002023-09-079015Actual
27755174.172024-06-0690112Actual
30181246.872024-08-0690213Actual
34005479.002024-12-079036Actual
7715290.482022-11-079018Actual
4208194.002022-08-079017Actual
1173386.002022-06-079013Actual
38010110.342025-03-0790112Actual
12525124.002023-04-079073Actual
39309313.542025-04-0790213Actual
33143258.662024-11-069028Actual
32403190.732024-10-0690113Actual
38606537.002025-04-079036Actual
12385320.002023-04-079013Actual
22347216.722024-01-0590111Actual
22289216.242024-01-059068Actual
8760222.002022-12-089067Actual
38783333.002025-04-079067Actual
31551310.002024-10-069064Actual
31280117.042024-09-0690113Actual
36716145.442025-02-0590311Actual
2899210.002022-07-089046Actual
17724278.002023-09-079064Actual
3146172.002022-07-089067Actual
2455527.362024-03-0690212Actual
13764194.002023-05-079065Actual
28907157.152024-07-0790112Actual
19110351.002023-10-079067Actual
11977180.002023-03-079066Actual
21018247.002023-12-089046Actual
31783275.002024-10-069046Actual
27086270.002024-06-069065Actual
34300288.972024-12-079068Actual
29450374.002024-08-069016Actual
3688831.612025-02-0590212Actual
23649226.002024-03-069063Actual
25797115.002024-05-069073Actual
29531297.002024-08-069046Actual
8839299.572022-12-089018Actual
16304123.102023-07-0890411Actual
18517211.402023-09-0790612Actual
18192176.842023-09-079028Actual
37130526.002025-03-079063Actual
5797108.002022-10-079073Actual
35333382.002025-01-059067Actual
3101468.852024-09-0690211Actual
11071376.852023-02-059018Actual
26155382.002024-05-069066Actual
2145328.422023-12-0890511Actual
26751311.782024-05-0690213Actual
19637273.002023-11-079063Actual
24644499.002024-04-069013Actual
5905172.002022-10-079064Actual
1685101.002022-06-079026Actual
9535108.002023-01-059026Actual
2042577.362023-11-0790511Actual
1633135.872023-07-0890511Actual
33556190.732024-11-0690213Actual
21074307.002023-12-089066Actual
11727249.002023-03-079016Actual
35830106.522025-01-0590113Actual
30213201.262024-08-0690613Actual
14180216.242023-05-079068Actual
31842346.002024-10-069066Actual
10794144.002023-02-059056Actual
13931154.002023-05-079056Actual
26512151.832024-05-0690411Actual
33115528.362024-11-069018Actual
3677075.232025-02-0590511Actual
25825535.002024-05-069014Actual
280358.002022-07-089026Actual
37952201.832025-03-0790611Actual
28849159.272024-07-0790611Actual
38280358.002025-04-079063Actual
16899320.002023-08-079036Actual
20316226.302023-11-0790111Actual
11259421.002023-03-079013Actual
6375154.002022-10-079066Actual
9631156.002023-01-059046Actual
22170291.002024-01-059067Actual
610259.002022-05-079036Actual
2155202.602022-06-079028Actual
3015485.462024-08-0690113Actual
5657280.002022-10-079013Actual
22645252.002024-02-059063Actual
22730436.002024-02-059014Actual
26096313.002024-05-069046Actual
29299277.002024-08-069064Actual
33892397.002024-12-079065Actual
1027995.002023-02-059073Actual
14528378.002023-06-079013Actual
30866811.702024-09-069018Actual
19694124.002023-11-079073Actual
27199526.002024-06-069036Actual
34738174.942024-12-0790613Actual
22702112.002024-02-059073Actual
35101327.002025-01-059016Actual
27144335.002024-06-069016Actual
29087197.752024-07-0790613Actual
24949224.002024-04-069016Actual
1839226.292023-09-0790511Actual
32311163.532024-10-0690112Actual
16164316.242023-07-089068Actual
38130145.112025-03-0790113Actual
13729363.002023-05-079015Actual
32881427.002024-11-069036Actual
7963232.002022-12-089063Actual
14413108.212023-05-0790112Actual
14972249.002023-06-079066Actual
37632406.002025-03-079067Actual
13824348.002023-05-079016Actual
36860124.172025-02-0590112Actual
33950450.002024-12-079016Actual
33529181.962024-11-0690113Actual
916364.002023-01-059073Actual
19230196.542023-10-079068Actual
2672495.992024-05-0690113Actual
11824270.002023-03-079036Actual
14647432.002023-06-079014Actual
8149233.002022-12-089064Actual
6783409.002022-11-079013Actual
32933167.002024-11-069056Actual
8887176.842022-12-089028Actual
8089327.002022-12-089014Actual
2172655.002024-01-059073Actual
19370103.952023-10-0790411Actual
17196243.512023-08-079068Actual
27251167.002024-06-069056Actual
3222060.332024-10-0690511Actual
30894270.782024-09-069028Actual
2546866.722024-04-0690511Actual
1745564.592023-08-0790112Actual
36921197.572025-02-0590612Actual
2037152.892023-11-0790311Actual
26961464.002024-06-069014Actual
3907026.292025-04-0790511Actual
27462432.912024-06-069028Actual
17930399.002023-09-079036Actual
18934336.002023-10-079036Actual
26876504.002024-06-069063Actual
27554305.022024-06-0690111Actual
37598456.002025-03-079017Actual
13607118.002023-05-079073Actual
1736335.872023-08-0790511Actual
22996185.002024-02-059046Actual
4347276.842022-08-079018Actual
22610463.002024-02-059013Actual
17570532.002023-09-079013Actual
27901306.522024-06-0690213Actual
1231276.002022-06-079063Actual
22256182.902024-01-059028Actual
33263112.462024-11-0690211Actual
30096226.302024-08-0690612Actual
9271261.002023-01-059064Actual
26070586.002024-05-069036Actual
23734450.002024-03-069014Actual
32111289.062024-10-0690111Actual
21993396.002024-01-059036Actual
28528320.002024-07-079067Actual
7247272.002022-11-079016Actual
16844349.002023-08-079016Actual
26370279.872024-05-069068Actual
21846336.002024-01-059015Actual
23920356.002024-03-069016Actual
1559873.002023-07-089073Actual
17076213.002023-08-079067Actual
22019230.002024-01-059046Actual
2443631.612024-03-0690511Actual
39104252.892025-04-0790611Actual
2196597.002024-01-059026Actual
13046157.002023-04-079056Actual
20787288.002023-12-089064Actual
10062207.152023-01-059068Actual
20937248.002023-12-089016Actual
12776162.002023-04-079065Actual
3225404.122022-07-089018Actual
9953487.452023-01-059018Actual
29802346.542024-08-069068Actual
9584270.002023-01-059036Actual
1831135.872023-09-0790211Actual
3446756.082024-12-0790511Actual
1426834.802023-05-0790211Actual
3661203.002022-08-079064Actual
18071356.002023-09-079017Actual
38989119.912025-04-0790211Actual
30683193.002024-09-069056Actual
21938226.002024-01-059016Actual
39342285.472025-04-0790613Actual
14774204.002023-06-079065Actual
5469466.242022-09-079018Actual
20845309.002023-12-089015Actual
15506547.002023-07-089013Actual
33409135.872024-11-0690112Actual
16630133.002023-08-079073Actual
3005268.002022-07-089066Actual
32966448.002024-11-069066Actual
39224283.742025-04-0790612Actual
3573975.232025-01-0590212Actual
2538732.672024-04-0690211Actual
5984278.002022-10-079015Actual
130952.002022-06-079073Actual
36251526.002025-02-059016Actual
20667294.002023-12-089063Actual
3562030.552025-01-0590511Actual
21131240.002023-12-089017Actual
7763155.632022-11-079028Actual
13548326.002023-05-079063Actual
21224520.792023-12-089018Actual
1939776.292023-10-0790511Actual
12573290.002023-04-079014Actual
31809194.002024-10-069056Actual
1687184.002023-08-079026Actual
33737126.002024-12-079073Actual
2755224.002022-07-089016Actual
15952244.002023-07-089066Actual
37892205.022025-03-0790411Actual
34267367.752024-12-079028Actual
15867363.002023-07-089036Actual
5845363.002022-10-079014Actual
34706227.572024-12-0790213Actual
17605303.002023-09-079063Actual
25920462.002024-05-069015Actual
35298460.002025-01-059017Actual
21788196.002024-01-059064Actual
20632499.002023-12-089013Actual
1833898.632023-09-0790311Actual
36306484.002025-02-059036Actual
31899474.002024-10-069017Actual
11445346.002023-03-079014Actual
1092160.182022-05-079068Actual
2028193.002022-06-079067Actual
36743143.312025-02-0590411Actual
38961259.272025-04-0790111Actual
25359226.302024-04-0690111Actual
32555354.002024-11-069063Actual
21252264.722023-12-089028Actual
2778335.872024-06-0690212Actual
30425409.002024-09-069064Actual
26122278.002024-05-069056Actual
18014246.002023-09-079066Actual
3919075.232025-04-0790212Actual
20225219.272023-11-079028Actual
23325164.592024-02-0590111Actual
291218.002022-05-079064Actual
29915183.742024-08-0690311Actual
13879249.002023-05-079036Actual
39282159.152025-04-0790113Actual
28648267.752024-07-079068Actual
35419273.812025-01-059028Actual
4129285.002022-08-079066Actual
4593186.002022-09-079063Actual
20459123.102023-11-0790611Actual
28403232.002024-07-079056Actual
21044181.002023-12-089056Actual
2107328.362022-06-079018Actual
38245653.002025-04-079013Actual
20139199.002023-11-079067Actual
32640672.002024-11-069014Actual
11319230.002023-03-079063Actual
36358235.002025-02-059056Actual
27341408.002024-06-069017Actual
21578189.062023-12-0890612Actual
1444059.272023-05-0790212Actual
37215637.002025-03-079014Actual
2481386.002022-07-089014Actual
2676268.002022-07-089065Actual
37006246.872025-02-0590213Actual
1637218.002022-06-079016Actual
38578207.002025-04-079026Actual
20575192.252023-11-0790612Actual
35981409.002025-02-059063Actual
23233204.122024-02-059028Actual
3473196.002022-08-079063Actual
17397212.472023-08-0790611Actual
14355135.872023-05-0790611Actual
1836598.632023-09-0790411Actual
28493606.002024-07-079017Actual
19018299.002023-10-079066Actual
36541745.032025-02-059018Actual
13107201.002023-04-079066Actual
28586737.462024-07-079018Actual
34413164.592024-12-0790311Actual
14739336.002023-06-079015Actual
1432291.192023-05-0790411Actual
25618117.782024-04-0690612Actual
1645058.212023-07-0890212Actual
29054301.262024-07-0790213Actual
18574571.002023-10-079013Actual
1627793.312023-07-0890311Actual
31396712.002024-10-069013Actual
19546131.612023-10-0790612Actual
6454360.002022-10-079017Actual
2216216.242022-06-079068Actual
14240168.852023-05-0790111Actual
5001239.002022-09-079016Actual
9211330.002023-01-059014Actual
35453323.812025-01-059068Actual
16658513.002023-08-079014Actual
35772307.152025-01-0590612Actual
4268220.002022-08-079067Actual
38188360.912025-03-0790613Actual
3084333.002022-07-089017Actual
18986133.002023-10-079056Actual
1357270.002022-06-079014Actual
14471163.532023-05-0790612Actual
26458147.572024-05-0690211Actual
8290174.002022-12-089065Actual
28351571.002024-07-079036Actual
27053403.002024-06-069015Actual
16009327.002023-07-089017Actual
16984315.002023-08-079066Actual
1968240.002022-06-079017Actual
3411338.002022-08-079013Actual
35890213.542025-01-0590613Actual
29505528.002024-08-069036Actual
2881537.992024-07-0790511Actual
13669309.002023-05-079064Actual
182888.002022-06-079056Actual
39043220.982025-04-0790411Actual
3343731.612024-11-0690212Actual
34795646.002025-01-059013Actual
34621260.342024-12-0790612Actual
2893532.672024-07-0790212Actual
6643176.842022-10-079028Actual
32675396.002024-11-069064Actual
31609391.002024-10-069015Actual
4860285.002022-09-079015Actual
35391614.732025-01-059018Actual
4671106.002022-09-079073Actual
3974285.002022-08-079036Actual
4533280.002022-09-079013Actual
2766376.292024-06-0690511Actual
2653933.742024-05-0690511Actual
37865197.572025-03-0790311Actual
3273154.112022-07-089028Actual
5192133.002022-09-079056Actual
27171153.002024-06-069026Actual
631696.002022-10-079056Actual
14859111.002023-06-079026Actual
6222276.002022-10-079036Actual
31702420.002024-10-069016Actual
20258295.032023-11-079068Actual
15449212.472023-06-0790612Actual
37308432.002025-03-079015Actual
37343347.002025-03-079065Actual
29740638.972024-08-069018Actual
23407139.062024-02-0590411Actual
1781193.002022-06-079046Actual
19934109.002023-11-079026Actual
29860316.722024-08-0690111Actual
37718407.152025-03-079028Actual
5098226.002022-09-079036Actual
29027159.152024-07-0790113Actual
24764436.002024-04-069014Actual
18225273.812023-09-079068Actual
30603207.002024-09-069026Actual
37095792.002025-03-079013Actual
1766252.002023-09-079073Actual
103276.002022-05-079063Actual
1541698.632023-06-0790112Actual
29682356.002024-08-069067Actual
25703480.002024-05-069013Actual
26214405.002024-05-069017Actual
18373.002022-05-079073Actual
28377306.002024-07-079046Actual
35711182.682025-01-0590112Actual
7824141.992022-11-079068Actual
31488153.002024-10-069073Actual
7295129.002022-11-079026Actual
9735170.002023-01-059066Actual
26485166.722024-05-0690311Actual
22553226.302024-01-0590612Actual
28761141.192024-07-0790311Actual
23975376.002024-03-069036Actual
32853111.002024-11-069026Actual
14913203.002023-06-079046Actual
15324130.552023-06-0790411Actual
15150188.962023-06-079028Actual
3006233.742024-08-0690212Actual
27874101.252024-06-0690113Actual
4068112.002022-08-079056Actual
23022216.002024-02-059056Actual
6595331.392022-10-079018Actual
372220.002022-05-079015Actual
34440157.152024-12-0790411Actual
31222243.322024-09-0690612Actual
17513212.472023-08-0790612Actual
13635315.002023-05-079014Actual
1625026.292023-07-0890211Actual
34146499.002024-12-079017Actual
11507216.002023-03-079064Actual
657165.002022-05-079046Actual
19907302.002023-11-079016Actual
5719218.002022-10-079063Actual
22078278.002024-01-059066Actual
35539135.872025-01-0590211Actual
36038120.002025-02-059073Actual
32520585.002024-11-069013Actual
35156445.002025-01-059036Actual
27636170.982024-06-0690411Actual
13513441.002023-05-079013Actual
3791927.362025-03-0790511Actual
14118451.092023-05-079018Actual
16044297.002023-07-089067Actual
704109.002022-05-079056Actual
18960169.002023-10-079046Actual

Generated 2025-06-06 04:09:28.974 UTC