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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3222060.332024-10-1790511Actual
13729363.002023-05-189015Actual
33057354.002024-11-179067Actual
25146414.002024-04-179017Actual
8887176.842022-12-199028Actual
31431361.002024-10-179063Actual
16786327.002023-08-189065Actual
20316226.302023-11-1890111Actual
33556190.732024-11-1790213Actual
23380115.652024-02-1690311Actual
22462230.552024-01-1690611Actual
18906118.002023-10-189026Actual
12776162.002023-04-189065Actual
28026445.002024-07-189063Actual
19196240.482023-10-189028Actual
26632174.172024-05-1790112Actual
15812315.002023-07-199016Actual
11775144.002023-03-189026Actual
1831135.872023-09-1890211Actual
2546866.722024-04-1790511Actual
38072307.152025-03-1890612Actual
20258295.032023-11-189068Actual
38869223.812025-04-189028Actual
26430345.452024-05-1790111Actual
34830382.002025-01-169063Actual
26876504.002024-06-179063Actual
31396712.002024-10-179013Actual
10747241.002023-02-169046Actual
17162160.182023-08-189028Actual
2473654.002024-04-179073Actual
1951566.722023-10-1890212Actual
17902101.002023-09-189026Actual
14023243.002023-05-189017Actual
27755174.172024-06-1790112Actual
25738362.002024-05-179063Actual
30631400.002024-09-179036Actual
23325164.592024-02-1690111Actual
35857222.312025-01-1690213Actual
1931637.992023-10-1890211Actual
1139754.002023-03-189073Actual
29740638.972024-08-179018Actual
12385320.002023-04-189013Actual
38157176.692025-03-1890213Actual
34706227.572024-12-1890213Actual
15358201.832023-06-1890611Actual
4719295.002022-09-189014Actual
21938226.002024-01-169016Actual
231270.002022-05-189014Actual
35981409.002025-02-169063Actual
29915183.742024-08-1790311Actual
36802159.272025-02-1690611Actual
1627793.312023-07-1990311Actual
33317117.782024-11-1790411Actual
33177328.362024-11-179068Actual
11871171.002023-03-189046Actual
20787288.002023-12-199064Actual
2034462.462023-11-1890211Actual
2558675.232024-04-1790212Actual
1866661.002023-10-189073Actual
3803829.482025-03-1890212Actual
38632259.002025-04-189046Actual
21224520.792023-12-199018Actual
17956172.002023-09-189046Actual
18986133.002023-10-189056Actual
35419273.812025-01-169028Actual
39043220.982025-04-1890411Actual
35539135.872025-01-1690211Actual
30362168.002024-09-179073Actual
10700286.002023-02-169036Actual
32345230.552024-10-1790612Actual
27697214.592024-06-1790611Actual
25089291.002024-04-179066Actual
20014141.002023-11-189056Actual
13824348.002023-05-189016Actual
17875359.002023-09-189016Actual
7108195.002022-11-189015Actual
35772307.152025-01-1690612Actual
14913203.002023-06-189046Actual
21131240.002023-12-199017Actual
3877253.002022-08-189016Actual
4454196.542022-08-189068Actual
30894270.782024-09-179028Actual
32430301.262024-10-1790213Actual
15661288.002023-07-199064Actual
34089306.002024-12-189066Actual
13327364.722023-04-189018Actual
25618117.782024-04-1790612Actual
16481118.852023-07-1990612Actual
25030214.002024-04-179046Actual
6173104.002022-10-189026Actual
3343731.612024-11-1790212Actual
7497169.002022-11-189066Actual
36306484.002025-02-169036Actual
11727249.002023-03-189016Actual
28083162.002024-07-189073Actual
18225273.812023-09-189068Actual
22970306.002024-02-169036Actual
13964272.002023-05-189066Actual
24679288.002024-04-179063Actual
8946137.452022-12-199068Actual
15150188.962023-06-189028Actual
11180198.052023-02-169068Actual
5001239.002022-09-189016Actual
27251167.002024-06-179056Actual
33115528.362024-11-179018Actual
3740220.002022-08-189015Actual
36448550.002025-02-169017Actual
28761141.192024-07-1890311Actual
2028193.002022-06-189067Actual
3798278.002022-08-189065Actual
21635403.002024-01-169013Actual
34005479.002024-12-189036Actual
14413108.212023-05-1890112Actual
23353107.142024-02-1690211Actual
3101468.852024-09-1790211Actual
33290126.292024-11-1790311Actual
35008495.002025-01-169015Actual
31068161.402024-09-1790411Actual
18786216.002023-10-189015Actual
12635235.002023-04-189064Actual
2544185.872024-04-1790411Actual
4129285.002022-08-189066Actual
11119191.992023-02-169028Actual
17782221.002023-09-189015Actual
25056103.002024-04-179056Actual
23233204.122024-02-169028Actual
3458752.892024-12-1890212Actual
2107328.362022-06-189018Actual
31041197.572024-09-1790311Actual
2555992.252024-04-1790112Actual
37130526.002025-03-189063Actual
14295134.802023-05-1890311Actual
9584270.002023-01-169036Actual
1736335.872023-08-1890511Actual
22730436.002024-02-169014Actual
38748532.002025-04-189017Actual
2042577.362023-11-1890511Actual
1092160.182022-05-189068Actual
24528102.892024-03-1790112Actual
8089327.002022-12-199014Actual
844221.002022-05-189017Actual
4068112.002022-08-189056Actual
2237589.062024-01-1690211Actual
1748265.652023-08-1890212Actual
18821330.002023-10-189065Actual
34795646.002025-01-169013Actual
29144720.002024-08-179013Actual
11648247.002023-03-189065Actual
3005268.002022-07-199066Actual
37508242.002025-03-189056Actual
29647494.002024-08-179017Actual
38691401.002025-04-189066Actual
13186223.002023-04-189017Actual
1559873.002023-07-199073Actual
24027205.002024-03-179056Actual
26784211.782024-05-1790613Actual
25239475.332024-04-179018Actual
904178.002022-05-189067Actual
1766252.002023-09-189073Actual
31102206.082024-09-1790611Actual
30181246.872024-08-1790213Actual
31644386.002024-10-179065Actual
7247272.002022-11-189016Actual
3146172.002022-07-199067Actual
14647432.002023-06-189014Actual
28648267.752024-07-189068Actual
28377306.002024-07-189046Actual
9631156.002023-01-169046Actual
631696.002022-10-189056Actual
18694449.002023-10-189014Actual
21344160.342023-12-1990111Actual
15449212.472023-06-1890612Actual
21993396.002024-01-169036Actual
18879216.002023-10-189016Actual
10794144.002023-02-169056Actual
37718407.152025-03-189028Actual
2873481.612024-07-1890211Actual
22045136.002024-01-169056Actual
23407139.062024-02-1690411Actual
34057199.002024-12-189056Actual
36603276.842025-02-169068Actual
37308432.002025-03-189015Actual
33737126.002024-12-189073Actual
36391359.002025-02-169066Actual
17690339.002023-09-189014Actual
30603207.002024-09-179026Actual
29976197.572024-08-1790611Actual
985352.602022-05-189018Actual
8839299.572022-12-199018Actual
35391614.732025-01-169018Actual
31488153.002024-10-179073Actual
12952246.002023-04-189036Actual
27816283.742024-06-1790612Actual
38551344.002025-04-189016Actual
27284320.002024-06-179066Actual
6969270.002022-11-189014Actual
19962346.002023-11-189036Actual
6643176.842022-10-189028Actual
31551310.002024-10-179064Actual
4347276.842022-08-189018Actual
22702112.002024-02-169073Actual
21286219.272023-12-199068Actual
36332297.002025-02-169046Actual
28614290.482024-07-189028Actual
32520585.002024-11-179013Actual
13905211.002023-05-189046Actual
18283180.552023-09-1890111Actual
32612214.002024-11-179073Actual
10524184.002023-02-169065Actual
2672495.992024-05-1790113Actual
4395234.422022-08-189028Actual
21399149.702023-12-1990311Actual
36066649.002025-02-169014Actual
16304123.102023-07-1990411Actual
38400300.002025-04-189064Actual
21166230.002023-12-199067Actual
31729135.002024-10-179026Actual
33977141.002024-12-189026Actual
31809194.002024-10-179056Actual
12245125.332023-03-189028Actual
24001240.002024-03-179046Actual
38989119.912025-04-1890211Actual
15952244.002023-07-199066Actual
280358.002022-07-199026Actual
2294267.002024-02-169026Actual
36860124.172025-02-1690112Actual
3677075.232025-02-1690511Actual
32403190.732024-10-1790113Actual
2541480.552024-04-1790311Actual
2072467.002023-12-199073Actual
5657280.002022-10-189013Actual
22347216.722024-01-1690111Actual
3907026.292025-04-1890511Actual
28849159.272024-07-1890611Actual
10327270.002023-02-169014Actual
17605303.002023-09-189063Actual
4533280.002022-09-189013Actual
2438291.192024-03-1790311Actual
39104252.892025-04-1890611Actual
1027995.002023-02-169073Actual
32907336.002024-11-179046Actual
30390490.002024-09-179014Actual
22610463.002024-02-169013Actual
26337296.542024-05-179028Actual
35298460.002025-01-169017Actual
22289216.242024-01-169068Actual
610259.002022-05-189036Actual
4922218.002022-09-189065Actual
32768417.002024-11-179065Actual
36743143.312025-02-1690411Actual
18728278.002023-10-189064Actual
704109.002022-05-189056Actual
3118856.082024-09-1790212Actual
2455527.362024-03-1790212Actual
11071376.852023-02-169018Actual
24644499.002024-04-179013Actual
23267196.542024-02-169068Actual
30213201.262024-08-1790613Actual
12573290.002023-04-189014Actual
2394755.002024-03-179026Actual
5098226.002022-09-189036Actual
19603432.002023-11-189013Actual
6783409.002022-11-189013Actual
23147348.002024-02-169067Actual
1065195.002023-02-169026Actual
9735170.002023-01-169066Actual
8369318.002022-12-199016Actual
18426125.232023-09-1890611Actual
38337109.002025-04-189073Actual
2370654.002024-03-179073Actual
27582103.952024-06-1790211Actual
32193186.932024-10-1790411Actual
21044181.002023-12-199056Actual
16751320.002023-08-189015Actual
2155202.602022-06-189028Actual
33892397.002024-12-189065Actual
20047244.002023-11-189066Actual
24470226.302024-03-1790611Actual
34559138.002024-12-1890112Actual
43309.002022-05-189013Actual
1889178.002022-06-189066Actual
24269316.242024-03-179068Actual
9271261.002023-01-169064Actual
14939178.002023-06-189056Actual
35241338.002025-01-169066Actual
24587142.252024-03-1790612Actual
13607118.002023-05-189073Actual
29557184.002024-08-179056Actual
4593186.002022-09-189063Actual
22857216.002024-02-169065Actual
25703480.002024-05-179013Actual
28436389.002024-07-189066Actual
38188360.912025-03-1890613Actual
18960169.002023-10-189046Actual
2618266.002022-07-199015Actual
26995306.002024-06-179064Actual
763218.002022-05-189066Actual
29087197.752024-07-1890613Actual
11977180.002023-03-189066Actual
13764194.002023-05-189065Actual
19756232.002023-11-189064Actual
27225369.002024-06-179046Actual
27086270.002024-06-179065Actual
34950374.002025-01-169064Actual
24409142.252024-03-1790411Actual
3332210.182022-07-199068Actual
13248237.002023-04-189067Actual
38578207.002025-04-189026Actual
15541243.002023-07-199063Actual
38903292.002025-04-189068Actual
23920356.002024-03-179016Actual
18517211.402023-09-1890612Actual
8149233.002022-12-199064Actual
19075349.002023-10-189017Actual
27901306.522024-06-1790213Actual
26485166.722024-05-1790311Actual
21426141.192023-12-1990411Actual
12197302.602023-03-189018Actual
2252059.272024-01-1690112Actual
5330213.002022-09-189017Actual
35156445.002025-01-169036Actual
15893197.002023-07-199046Actual
33765475.002024-12-189014Actual
21669306.002024-01-169063Actual
14180216.242023-05-189068Actual
22553226.302024-01-1690612Actual
34440157.152024-12-1890411Actual
20225219.272023-11-189028Actual
15754286.002023-07-199065Actual
19230196.542023-10-189068Actual
20104336.002023-11-189017Actual
9487283.002023-01-169016Actual
1939776.292023-10-1890511Actual
9535108.002023-01-169026Actual
12999228.002023-04-189046Actual
37343347.002025-03-189065Actual
291218.002022-05-189064Actual
5578185.932022-09-189068Actual
3446756.082024-12-1890511Actual
27144335.002024-06-179016Actual
27934317.052024-06-1790613Actual
35890213.542025-01-1690613Actual
29054301.262024-07-1890213Actual
28111666.002024-07-189014Actual
2653933.742024-05-1790511Actual
30305420.002024-09-179063Actual
33023530.002024-11-179017Actual
25359226.302024-04-1790111Actual
29768264.722024-08-179028Actual
37215637.002025-03-189014Actual
37690579.882025-03-189018Actual
24327155.022024-03-1790111Actual
26042121.002024-05-179026Actual
692185.002022-11-189073Actual
19018299.002023-10-189066Actual
17570532.002023-09-189013Actual
2137286.932023-12-1990211Actual
2538732.672024-04-1790211Actual
243392.002022-07-199073Actual
1558171.002022-06-189065Actual
38010110.342025-03-1890112Actual
15324130.552023-06-1890411Actual
1948852.892023-10-1890112Actual
1357270.002022-06-189014Actual
3599320.002022-08-189014Actual
10001269.272023-01-169028Actual
37038203.012025-02-1690613Actual
38783333.002025-04-189067Actual
7391178.002022-11-189046Actual
36158459.002025-02-169015Actual
7344270.002022-11-189036Actual
32675396.002024-11-179064Actual
21074307.002023-12-199066Actual
26512151.832024-05-1790411Actual
33858348.002024-12-189015Actual
37810219.912025-03-1890111Actual
39309313.542025-04-1890213Actual
1173386.002022-06-189013Actual
35653183.742025-01-1690611Actual
6843278.002022-11-189063Actual
29942176.292024-08-1790411Actual
7824141.992022-11-189068Actual
17041295.002023-08-189017Actual
432174.002022-05-189065Actual
372220.002022-05-189015Actual
34239614.732024-12-189018Actual
7168203.002022-11-189065Actual
35566144.382025-01-1690311Actual
19814270.002023-11-189015Actual
22135277.002024-01-169017Actual
17336148.632023-08-1890411Actual
28528320.002024-07-189067Actual
29264491.002024-08-179014Actual
18484150.762023-09-1890112Actual
28238366.002024-07-189065Actual
26573170.982024-05-1790611Actual
5845363.002022-10-189014Actual
6595331.392022-10-189018Actual
34181277.002024-12-189067Actual
25004389.002024-04-179036Actual
2196597.002024-01-169026Actual
32733428.002024-11-179015Actual
27991699.002024-07-189013Actual
2988869.912024-08-1790211Actual
37541405.002025-03-189066Actual
804181.002022-12-199073Actual
33351181.612024-11-1790611Actual
13931154.002023-05-189056Actual
2216216.242022-06-189068Actual
35830106.522025-01-1690113Actual
34501289.062024-12-1890611Actual
13046157.002023-04-189056Actual
31991617.762024-10-179018Actual
36541745.032025-02-169018Actual
1529783.742023-06-1890311Actual
35182270.002025-01-169046Actual
18106194.002023-09-189067Actual
7636254.002022-11-189067Actual
4671106.002022-09-189073Actual
3225404.122022-07-199018Actual
9408252.002023-01-169065Actual
21487135.872023-12-1990611Actual
5517202.602022-09-189028Actual
9085220.002023-01-169063Actual
20845309.002023-12-199015Actual
9874181.002023-01-169067Actual
2145328.422023-12-1990511Actual
1231276.002022-06-189063Actual
32053320.782024-10-179068Actual
15029392.002023-06-189017Actual
30773472.002024-09-179017Actual
37250432.002025-03-189064Actual
19722364.002023-11-189014Actual
3015485.462024-08-1790113Actual
34679203.012024-12-1890113Actual
130952.002022-06-189073Actual
19934109.002023-11-189026Actual
182888.002022-06-189056Actual
25797115.002024-05-179073Actual
9953487.452023-01-169018Actual
36358235.002025-02-169056Actual
10853239.002023-02-169066Actual
30425409.002024-09-179064Actual
27053403.002024-06-179015Actual
6375154.002022-10-189066Actual
26015339.002024-05-179016Actual
38606537.002025-04-189036Actual
19110351.002023-10-189067Actual

Generated 2025-06-17 04:03:17.505 UTC