[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19934109.002023-10-229026Actual
22402115.652023-12-2090311Actual
33556190.732024-10-2190213Actual
32166153.952024-09-2090311Actual
26995306.002024-05-219064Actual
18192176.842023-08-229028Actual
1385188.002023-04-219026Actual
30425409.002024-08-219064Actual
11871171.002023-02-199046Actual
11507216.002023-02-199064Actual
27496275.332024-05-219068Actual
28586737.462024-06-219018Actual
24116316.002024-02-199017Actual
432174.002022-04-219065Actual
22019230.002023-12-209046Actual
36921197.572025-01-2090612Actual
1633135.872023-06-2290511Actual
37752393.512025-02-199068Actual
8698232.002022-11-229017Actual
5719218.002022-09-219063Actual
28969194.382024-06-2190612Actual
33737126.002024-11-219073Actual
35128153.002024-12-209026Actual
10524184.002023-01-209065Actual
21487135.872023-11-2290611Actual
35208172.002024-12-209056Actual
12447197.002023-03-229063Actual
31644386.002024-09-209065Actual
1939776.292023-09-2190511Actual
20316226.302023-10-2290111Actual
7763155.632022-10-229028Actual
18517211.402023-08-2290612Actual
5390178.002022-08-229067Actual
19110351.002023-09-219067Actual
3783851.822025-02-1990211Actual
22429144.382023-12-2090411Actual
3798278.002022-07-229065Actual
7636254.002022-10-229067Actual
38658261.002025-03-229056Actual
5578185.932022-08-229068Actual
18728278.002023-09-219064Actual
33471212.472024-10-2190612Actual
24679288.002024-03-219063Actual
1527033.742023-05-2290211Actual
35453323.812024-12-209068Actual
1357270.002022-05-229014Actual
28083162.002024-06-219073Actual
16951138.002023-07-229056Actual
17782221.002023-08-229015Actual
7391178.002022-10-229046Actual
29768264.722024-07-219028Actual
31729135.002024-09-209026Actual
38748532.002025-03-229017Actual
17982111.002023-08-229056Actual
29682356.002024-07-219067Actual
1231276.002022-05-229063Actual
38072307.152025-02-1990612Actual
23353107.142024-01-2090211Actual
8513151.002022-11-229046Actual
35981409.002025-01-209063Actual
1839226.292023-08-2290511Actual
4395234.422022-07-229028Actual
24269316.242024-02-199068Actual
18574571.002023-09-219013Actual
2034462.462023-10-2290211Actual
38157176.692025-02-1990213Actual
22996185.002024-01-209046Actual
7108195.002022-10-229015Actual
9350204.002022-12-209015Actual
38337109.002025-03-229073Actual
1645058.212023-06-2290212Actual
904178.002022-04-219067Actual
38458358.002025-03-229015Actual
15324130.552023-05-2290411Actual
17605303.002023-08-229063Actual
32253163.532024-09-2090611Actual
26042121.002024-04-209026Actual
19603432.002023-10-229013Actual
8149233.002022-11-229064Actual
33235307.152024-10-2190111Actual
22462230.552023-12-2090611Actual
13879249.002023-04-219036Actual
8089327.002022-11-229014Actual
24949224.002024-03-219016Actual
12855211.002023-03-229016Actual
3225404.122022-06-229018Actual
3084333.002022-06-229017Actual
36193290.002025-01-209065Actual
30603207.002024-08-219026Actual
22228376.852023-12-209018Actual
2778335.872024-05-2190212Actual
32826495.002024-10-219016Actual
28377306.002024-06-219046Actual
14681218.002023-05-229064Actual
2755224.002022-06-229016Actual
18906118.002023-09-219026Actual
6269235.002022-09-219046Actual
27171153.002024-05-219026Actual
30683193.002024-08-219056Actual
6969270.002022-10-229014Actual
28907157.152024-06-2190112Actual
2899210.002022-06-229046Actual
130952.002022-05-229073Actual
13107201.002023-03-229066Actual
4781230.002022-08-229064Actual
2676268.002022-06-229065Actual
18426125.232023-08-2290611Actual
33765475.002024-11-219014Actual
1687184.002023-07-229026Actual
18821330.002023-09-219065Actual
15449212.472023-05-2290612Actual
32555354.002024-10-219063Actual
26214405.002024-04-209017Actual
8228240.002022-11-229015Actual
38632259.002025-03-229046Actual
33529181.962024-10-2190113Actual
13635315.002023-04-219014Actual
27554305.022024-05-2190111Actual
36391359.002025-01-209066Actual
3458752.892024-11-2190212Actual
20632499.002023-11-229013Actual
10603240.002023-01-209016Actual
33290126.292024-10-2190311Actual
2653933.742024-04-2090511Actual
20879321.002023-11-229065Actual
21399149.702023-11-2290311Actual
23055305.002024-01-209066Actual
28706316.722024-06-2190111Actual
16044297.002023-06-229067Actual
12118170.002023-02-199067Actual
2343436.932024-01-2090511Actual
1934351.822023-09-2190311Actual
33057354.002024-10-219067Actual
36306484.002025-01-209036Actual
2072467.002023-11-229073Actual
20459123.102023-10-2290611Actual
4671106.002022-08-229073Actual
32311163.532024-09-2090112Actual
9735170.002022-12-209066Actual
26070586.002024-04-209036Actual
32193186.932024-09-2090411Actual
19637273.002023-10-229063Actual
28493606.002024-06-219017Actual
28648267.752024-06-219068Actual
32933167.002024-10-219056Actual
9487283.002022-12-209016Actual
14023243.002023-04-219017Actual
21166230.002023-11-229067Actual
32463176.692024-09-2090613Actual
26632174.172024-04-2090112Actual
8417109.002022-11-229026Actual
10853239.002023-01-209066Actual
17041295.002023-07-229017Actual
25860370.002024-04-209064Actual
26751311.782024-04-2090213Actual
2481386.002022-06-229014Actual
28323115.002024-06-219026Actual
27144335.002024-05-219016Actual
33892397.002024-11-219065Actual
24764436.002024-03-219014Actual
27251167.002024-05-219056Actual
38841620.792025-03-229018Actual
1734313.002022-05-229036Actual
17930399.002023-08-229036Actual
35241338.002024-12-209066Actual
28614290.482024-06-219028Actual
9814288.002022-12-209017Actual
30213201.262024-07-2190613Actual
3791927.362025-02-1990511Actual
17690339.002023-08-229014Actual
15919174.002023-06-229056Actual
11180198.052023-01-209068Actual
38869223.812025-03-229028Actual
24001240.002024-02-199046Actual
34440157.152024-11-2190411Actual
19722364.002023-10-229014Actual
10062207.152022-12-209068Actual
14355135.872023-04-2190611Actual
27934317.052024-05-2190613Actual
1889178.002022-05-229066Actual
36278126.002025-01-209026Actual
2295376.002022-06-229013Actual
804181.002022-11-229073Actual
29976197.572024-07-2190611Actual
8560144.002022-11-229056Actual
25301248.062024-03-219068Actual
692185.002022-10-229073Actual
31991617.762024-09-209018Actual
35890213.542024-12-2090613Actual
15893197.002023-06-229046Actual
16630133.002023-07-229073Actual
34239614.732024-11-219018Actual
14859111.002023-05-229026Actual
24409142.252024-02-1990411Actual
26573170.982024-04-2090611Actual
631696.002022-09-219056Actual
17875359.002023-08-229016Actual
2137286.932023-11-2290211Actual
11119191.992023-01-209028Actual
2555992.252024-03-2190112Actual
9025330.002022-12-209013Actual
37598456.002025-02-199017Actual
32675396.002024-10-219064Actual
11586273.002023-02-199015Actual
25181297.002024-03-219067Actual
20845309.002023-11-229015Actual
6783409.002022-10-229013Actual
39224283.742025-03-2290612Actual
36158459.002025-01-209015Actual
2544185.872024-03-2190411Actual
30270745.002024-08-219013Actual
15719251.002023-06-229015Actual
37865197.572025-02-1990311Actual
31516547.002024-09-209014Actual
33023530.002024-10-219017Actual
5098226.002022-08-229036Actual
24236219.272024-02-199028Actual
29027159.152024-06-2190113Actual
13548326.002023-04-219063Actual
25267237.452024-03-219028Actual
3473196.002022-07-229063Actual
24587142.252024-02-1990612Actual
11071376.852023-01-209018Actual
11648247.002023-02-199065Actual
21635403.002023-12-209013Actual
38280358.002025-03-229063Actual
30773472.002024-08-219017Actual
37632406.002025-02-199067Actual
19694124.002023-10-229073Actual
2172655.002023-12-209073Actual
18225273.812023-08-229068Actual
26512151.832024-04-2090411Actual
28761141.192024-06-2190311Actual
2435567.782024-02-1990211Actual
2618266.002022-06-229015Actual
1461958.002023-05-229073Actual
10327270.002023-01-209014Actual
2037152.892023-10-2290311Actual
36541745.032025-01-209018Actual
17570532.002023-08-229013Actual
6046214.002022-09-219065Actual
28111666.002024-06-219014Actual
6516241.002022-09-219067Actual
18960169.002023-09-219046Actual
19430170.982023-09-2190611Actual
32111289.062024-09-2090111Actual
23614417.002024-02-199013Actual
5905172.002022-09-219064Actual
31396712.002024-09-209013Actual
10747241.002023-01-209046Actual
17724278.002023-08-229064Actual
21286219.272023-11-229068Actual
28849159.272024-06-2190611Actual
33645585.002024-11-219013Actual
2252059.272023-12-2090112Actual
31280117.042024-08-2190113Actual
39104252.892025-03-2290611Actual
29590327.002024-07-219066Actual
27053403.002024-05-219015Actual
3118856.082024-08-2190212Actual
31757489.002024-09-209036Actual
36716145.442025-01-2090311Actual
7344270.002022-10-229036Actual
31783275.002024-09-209046Actual
14887343.002023-05-229036Actual
34358377.362024-11-2190111Actual
38691401.002025-03-229066Actual
2893532.672024-06-2190212Actual
34413164.592024-11-2190311Actual
15150188.962023-05-229028Actual
6125216.002022-09-219016Actual
18283180.552023-08-2290111Actual
28403232.002024-06-219056Actual
36358235.002025-01-209056Actual
4533280.002022-08-229013Actual
8946137.452022-11-229068Actual
27636170.982024-05-2190411Actual
38493432.002025-03-229065Actual
14832291.002023-05-229016Actual
27225369.002024-05-219046Actual
37508242.002025-02-199056Actual
25501179.492024-03-2190611Actual
36251526.002025-01-209016Actual
11727249.002023-02-199016Actual
19230196.542023-09-219068Actual
15812315.002023-06-229016Actual
28788160.342024-06-2190411Actual
11977180.002023-02-199066Actual
21044181.002023-11-229056Actual
25359226.302024-03-2190111Actual
2443631.612024-02-1990511Actual
1951566.722023-09-2190212Actual
14118451.092023-04-219018Actual
3332210.182022-06-229068Actual
8369318.002022-11-229016Actual
31933421.002024-09-209067Actual
2355189.002022-06-229063Actual
1417208.002022-05-229064Actual
29802346.542024-07-219068Actual
31809194.002024-09-209056Actual
18786216.002023-09-219015Actual
12525124.002023-03-229073Actual
37456384.002025-02-199036Actual
1831135.872023-08-2290211Actual
14240168.852023-04-2190111Actual
7824141.992022-10-229068Actual
22078278.002023-12-209066Actual
36860124.172025-01-2090112Actual
19288206.082023-09-2190111Actual
39282159.152025-03-2290113Actual
34005479.002024-11-219036Actual
14058321.002023-04-219067Actual
6843278.002022-10-229063Actual
1583960.002023-06-229026Actual
38606537.002025-03-229036Actual
28296459.002024-06-219016Actual
20752504.002023-11-229014Actual
38578207.002025-03-229026Actual
17956172.002023-08-229046Actual
32853111.002024-10-219026Actual
1781193.002022-05-229046Actual
1745564.592023-07-2290112Actual
15952244.002023-06-229066Actual
30483369.002024-08-219015Actual
25056103.002024-03-219056Actual
38365592.002025-03-229014Actual
14413108.212023-04-2190112Actual
18071356.002023-08-229017Actual
26249313.002024-04-209067Actual
21788196.002023-12-209064Actual
26666188.002024-04-2090612Actual
1948852.892023-09-2190112Actual
35043270.002024-12-209065Actual
16693243.002023-07-229064Actual
39342285.472025-03-2290613Actual
23827324.002024-02-199015Actual
21993396.002023-12-209036Actual
15242203.952023-05-2290111Actual
38400300.002025-03-229064Actual
25239475.332024-03-219018Actual
26485166.722024-04-2090311Actual
23467166.722024-01-2090611Actual
3446756.082024-11-2190511Actual
29477132.002024-07-219026Actual
17076213.002023-07-229067Actual
11824270.002023-02-199036Actual
23147348.002024-01-209067Actual
1637218.002022-05-229016Actual
2237589.062023-12-2090211Actual
1931637.992023-09-2190211Actual
12776162.002023-03-229065Actual
13046157.002023-03-229056Actual
12952246.002023-03-229036Actual
35566144.382024-12-2090311Actual
17162160.182023-07-229028Actual
103276.002022-04-219063Actual
20047244.002023-10-229066Actual
5517202.602022-08-229028Actual
29860316.722024-07-2190111Actual
8466276.002022-11-229036Actual
26784211.782024-04-2090613Actual
2394755.002024-02-199026Actual
610259.002022-04-219036Actual
2107328.362022-05-229018Actual
37343347.002025-02-199065Actual
13513441.002023-04-219013Actual
27341408.002024-05-219017Actual
21426141.192023-11-2290411Actual
7715290.482022-10-229018Actual
7576360.002022-10-229017Actual
35008495.002024-12-209015Actual
34057199.002024-11-219056Actual
34181277.002024-11-219067Actual
35419273.812024-12-209028Actual
23734450.002024-02-199014Actual
31702420.002024-09-209016Actual
34501289.062024-11-2190611Actual
4347276.842022-07-229018Actual
1836598.632023-08-2290411Actual
16844349.002023-07-229016Actual
26430345.452024-04-2090111Actual
17817288.002023-08-229065Actual
4454196.542022-07-229068Actual
13824348.002023-04-219016Actual
36743143.312025-01-2090411Actual
37428126.002025-02-199026Actual
32403190.732024-09-2090113Actual
7497169.002022-10-229066Actual
22347216.722023-12-2090111Actual
32733428.002024-10-219015Actual
35182270.002024-12-209046Actual
34706227.572024-11-2190213Actual
29531297.002024-07-219046Actual
20992352.002023-11-229036Actual
31551310.002024-09-209064Actual
28238366.002024-06-219065Actual
37810219.912025-02-1990111Actual
3677075.232025-01-2090511Actual
19370103.952023-09-2190411Actual
21754382.002023-12-209014Actual
33800306.002024-11-219064Actual
1766252.002023-08-229073Actual
35391614.732024-12-209018Actual
2538732.672024-03-2190211Actual
2438291.192024-02-1990311Actual
5049107.002022-08-229026Actual
27376335.002024-05-219067Actual
10466235.002023-01-209015Actual
23267196.542024-01-209068Actual
23769348.002024-02-199064Actual
39043220.982025-03-2290411Actual
38783333.002025-03-229067Actual
7168203.002022-10-229065Actual
35772307.152024-12-2090612Actual
24150237.002024-02-199067Actual
32345230.552024-09-2090612Actual
844221.002022-04-219017Actual
3919075.232025-03-2290212Actual
29647494.002024-07-219017Actual
1191890.002023-02-199056Actual
34089306.002024-11-219066Actual
22702112.002024-01-209073Actual
27755174.172024-05-2190112Actual
33858348.002024-11-219015Actual
35298460.002024-12-209017Actual
33143258.662024-10-219028Actual
16899320.002023-07-229036Actual
8619231.002022-11-229066Actual
6375154.002022-09-219066Actual
21578189.062023-11-2290612Actual
34621260.342024-11-2190612Actual
9953487.452022-12-209018Actual
18014246.002023-08-229066Actual
2370654.002024-02-199073Actual
4922218.002022-08-229065Actual
2546866.722024-03-2190511Actual
34887158.002024-12-209073Actual
34559138.002024-11-2190112Actual
4593186.002022-08-229063Actual
1139754.002023-02-199073Actual
14939178.002023-05-229056Actual
2294267.002024-01-209026Actual
29450374.002024-07-219016Actual
37892205.022025-02-1990411Actual
29392315.002024-07-219065Actual
23407139.062024-01-2090411Actual
21074307.002023-11-229066Actual
20014141.002023-10-229056Actual

Generated 2025-05-22 01:08:45.887 UTC