[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23055305.002024-02-059066Actual
43309.002022-05-079013Actual
33645585.002024-12-079013Actual
23614417.002024-03-069013Actual
1951566.722023-10-0790212Actual
33235307.152024-11-0690111Actual
10141313.002023-02-059013Actual
37690579.882025-03-079018Actual
30425409.002024-09-069064Actual
36716145.442025-02-0590311Actual
36860124.172025-02-0590112Actual
37095792.002025-03-079013Actual
5517202.602022-09-079028Actual
22170291.002024-01-059067Actual
4208194.002022-08-079017Actual
32520585.002024-11-069013Actual
1065195.002023-02-059026Actual
27991699.002024-07-079013Actual
7344270.002022-11-079036Actual
38337109.002025-04-079073Actual
17513212.472023-08-0790612Actual
37598456.002025-03-079017Actual
17817288.002023-09-079065Actual
7029214.002022-11-079064Actual
33950450.002024-12-079016Actual
24059199.002024-03-069066Actual
2054455.022023-11-0790212Actual
38551344.002025-04-079016Actual
31280117.042024-09-0690113Actual
15122501.092023-06-079018Actual
21993396.002024-01-059036Actual
36066649.002025-02-059014Actual
2538732.672024-04-0690211Actual
14295134.802023-05-0790311Actual
18574571.002023-10-079013Actual
38903292.002025-04-079068Actual
5049107.002022-09-079026Actual
20258295.032023-11-079068Actual
17956172.002023-09-079046Actual
11180198.052023-02-059068Actual
22019230.002024-01-059046Actual
25860370.002024-05-069064Actual
17254190.122023-08-0790111Actual
11119191.992023-02-059028Actual
22823290.002024-02-059015Actual
631696.002022-10-079056Actual
24116316.002024-03-069017Actual
3458752.892024-12-0790212Actual
25501179.492024-04-0690611Actual
30808360.002024-09-069067Actual
6269235.002022-10-079046Actual
35333382.002025-01-059067Actual
21578189.062023-12-0890612Actual
12714283.002023-04-079015Actual
34738174.942024-12-0790613Actual
17605303.002023-09-079063Actual
12447197.002023-04-079063Actual
35772307.152025-01-0590612Actual
20139199.002023-11-079067Actual
34501289.062024-12-0790611Actual
34887158.002025-01-059073Actual
8619231.002022-12-089066Actual
27225369.002024-06-069046Actual
26370279.872024-05-069068Actual
14146176.842023-05-079028Actual
7108195.002022-11-079015Actual
13375193.512023-04-079028Actual
1231276.002022-06-079063Actual
14180216.242023-05-079068Actual
36193290.002025-02-059065Actual
28296459.002024-07-079016Actual
27284320.002024-06-069066Actual
21166230.002023-12-089067Actual
14739336.002023-06-079015Actual
11586273.002023-03-079015Actual
16925228.002023-08-079046Actual
34267367.752024-12-079028Actual
29768264.722024-08-069028Actual
2899210.002022-07-089046Actual
29942176.292024-08-0690411Actual
25089291.002024-04-069066Actual
3677075.232025-02-0590511Actual
24269316.242024-03-069068Actual
25239475.332024-04-069018Actual
27462432.912024-06-069028Actual
1948852.892023-10-0790112Actual
2037152.892023-11-0790311Actual
9584270.002023-01-059036Actual
28528320.002024-07-079067Actual
10001269.272023-01-059028Actual
23325164.592024-02-0590111Actual
30631400.002024-09-069036Actual
25056103.002024-04-069056Actual
22645252.002024-02-059063Actual
12385320.002023-04-079013Actual
32612214.002024-11-069073Actual
26784211.782024-05-0690613Actual
33529181.962024-11-0690113Actual
743875.002022-11-079056Actual
9735170.002023-01-059066Actual
21846336.002024-01-059015Actual
13327364.722023-04-079018Actual
38606537.002025-04-079036Actual
513273.002022-05-079016Actual
28706316.722024-07-0790111Actual
27582103.952024-06-0690211Actual
11319230.002023-03-079063Actual
33556190.732024-11-0690213Actual
985352.602022-05-079018Actual
22429144.382024-01-0590411Actual
1781193.002022-06-079046Actual
32768417.002024-11-069065Actual
35182270.002025-01-059046Actual
13729363.002023-05-079015Actual
1432291.192023-05-0790411Actual
33409135.872024-11-0690112Actual
12525124.002023-04-079073Actual
3877253.002022-08-079016Actual
32311163.532024-10-0690112Actual
13964272.002023-05-079066Actual
14913203.002023-06-079046Actual
16102458.672023-07-089018Actual
38961259.272025-04-0790111Actual
23920356.002024-03-069016Actual
14972249.002023-06-079066Actual
7636254.002022-11-079067Actual
18225273.812023-09-079068Actual
31160157.152024-09-0690112Actual
21487135.872023-12-0890611Actual
14240168.852023-05-0790111Actual
2355189.002022-07-089063Actual
27144335.002024-06-069016Actual
56193.002022-05-079026Actual
1931637.992023-10-0790211Actual
29054301.262024-07-0790213Actual
7247272.002022-11-079016Actual
3332210.182022-07-089068Actual
37250432.002025-03-079064Actual
8369318.002022-12-089016Actual
2893532.672024-07-0790212Actual
30773472.002024-09-069017Actual
21880211.002024-01-059065Actual
28969194.382024-07-0790612Actual
31488153.002024-10-069073Actual
3101468.852024-09-0690211Actual
31609391.002024-10-069015Actual
2481386.002022-07-089014Actual
5984278.002022-10-079015Actual
31068161.402024-09-0690411Actual
37541405.002025-03-079066Actual
23022216.002024-02-059056Actual
19546131.612023-10-0790612Actual
36100362.002025-02-059064Actual
11824270.002023-03-079036Actual
21018247.002023-12-089046Actual
24856243.002024-04-069015Actual
23205360.182024-02-059018Actual
7903287.002022-12-089013Actual
14023243.002023-05-079017Actual
15064294.002023-06-079067Actual
15919174.002023-07-089056Actual
21545115.652023-12-0890112Actual
13764194.002023-05-079065Actual
15358201.832023-06-0790611Actual
20632499.002023-12-089013Actual
32881427.002024-11-069036Actual
36569287.452025-02-059028Actual
18373.002022-05-079073Actual
31339204.762024-09-0690613Actual
28586737.462024-07-079018Actual
1092160.182022-05-079068Actual
33680336.002024-12-079063Actual
15449212.472023-06-0790612Actual
19934109.002023-11-079026Actual
18934336.002023-10-079036Actual
1191890.002023-03-079056Actual
31899474.002024-10-069017Actual
37482360.002025-03-079046Actual
3222060.332024-10-0690511Actual
32675396.002024-11-069064Actual
23557151.832024-02-0590612Actual
26512151.832024-05-0690411Actual
27554305.022024-06-0690111Actual
2343436.932024-02-0590511Actual
28907157.152024-07-0790112Actual
30894270.782024-09-069028Actual
27874101.252024-06-0690113Actual
29802346.542024-08-069068Actual
21635403.002024-01-059013Actual
5251228.002022-09-079066Actual
12573290.002023-04-079014Actual
26070586.002024-05-069036Actual
24679288.002024-04-069063Actual
1637218.002022-06-079016Actual
32933167.002024-11-069056Actual
18986133.002023-10-079056Actual
8228240.002022-12-089015Actual
32853111.002024-11-069026Actual
5578185.932022-09-079068Actual
26042121.002024-05-069026Actual
35391614.732025-01-059018Actual
34413164.592024-12-0790311Actual
6173104.002022-10-079026Actual
704109.002022-05-079056Actual
33143258.662024-11-069028Actual
29264491.002024-08-069014Actual
16130198.052023-07-089028Actual
38748532.002025-04-079017Actual
24409142.252024-03-0690411Actual
31396712.002024-10-069013Actual
35981409.002025-02-059063Actual
1831135.872023-09-0790211Actual
36038120.002025-02-059073Actual
8887176.842022-12-089028Actual
20316226.302023-11-0790111Actual
25797115.002024-05-069073Actual
17724278.002023-09-079064Actual
1027995.002023-02-059073Actual
36979217.052025-02-0590113Actual
20992352.002023-12-089036Actual
24891251.002024-04-069065Actual
35830106.522025-01-0590113Actual
16693243.002023-08-079064Actual
1889178.002022-06-079066Actual
23769348.002024-03-069064Actual
37343347.002025-03-079065Actual
30603207.002024-09-069026Actual
2653933.742024-05-0690511Actual
13107201.002023-04-079066Actual
26933171.002024-06-069073Actual
26015339.002024-05-069016Actual
37038203.012025-02-0590613Actual
37865197.572025-03-0790311Actual
5657280.002022-10-079013Actual
11727249.002023-03-079016Actual
30518353.002024-09-069065Actual
2394755.002024-03-069026Actual
39162169.912025-04-0790112Actual
34915604.002025-01-059014Actual
16538477.002023-08-079013Actual
11977180.002023-03-079066Actual
24027205.002024-03-069056Actual
2145328.422023-12-0890511Actual
280358.002022-07-089026Actual
9350204.002023-01-059015Actual
6125216.002022-10-079016Actual
36661342.252025-02-0590111Actual
33800306.002024-12-079064Actual
28351571.002024-07-079036Actual
3225404.122022-07-089018Actual
1687184.002023-08-079026Actual
35101327.002025-01-059016Actual
17570532.002023-09-079013Actual
22970306.002024-02-059036Actual
37892205.022025-03-0790411Actual
6375154.002022-10-079066Actual
22857216.002024-02-059065Actual
23467166.722024-02-0590611Actual
1839226.292023-09-0790511Actual
39282159.152025-04-0790113Actual
33115528.362024-11-069018Actual
16365107.142023-07-0890611Actual
6704198.052022-10-079068Actual
32555354.002024-11-069063Actual
31431361.002024-10-069063Actual
35008495.002025-01-059015Actual
28377306.002024-07-079046Actual
1633135.872023-07-0890511Actual
32193186.932024-10-0690411Actual
38010110.342025-03-0790112Actual
15661288.002023-07-089064Actual
39104252.892025-04-0790611Actual
2216216.242022-06-079068Actual
16423111.402023-07-0890112Actual
8417109.002022-12-089026Actual
34358377.362024-12-0790111Actual
30576436.002024-09-069016Actual
3146172.002022-07-089067Actual
33892397.002024-12-079065Actual
37215637.002025-03-079014Actual
27053403.002024-06-069015Actual
9874181.002023-01-059067Actual
12952246.002023-04-079036Actual
7763155.632022-11-079028Actual
18106194.002023-09-079067Actual
23827324.002024-03-069015Actual
30657232.002024-09-069046Actual
36358235.002025-02-059056Actual
37508242.002025-03-079056Actual
36332297.002025-02-059046Actual
14887343.002023-06-079036Actual
37456384.002025-03-079036Actual
1627793.312023-07-0890311Actual
33588310.032024-11-0690613Actual
29590327.002024-08-069066Actual
7295129.002022-11-079026Actual
16984315.002023-08-079066Actual
17982111.002023-09-079056Actual
34146499.002024-12-079017Actual
3118856.082024-09-0690212Actual
32907336.002024-11-069046Actual
9953487.452023-01-059018Actual
243392.002022-07-089073Actual
2072467.002023-12-089073Actual
25030214.002024-04-069046Actual
19288206.082023-10-0790111Actual
13635315.002023-05-079014Actual
22347216.722024-01-0590111Actual
28238366.002024-07-079065Actual
35539135.872025-01-0590211Actual
23267196.542024-02-059068Actual
37952201.832025-03-0790611Actual
2155202.602022-06-079028Actual
15754286.002023-07-089065Actual
5845363.002022-10-079014Actual
2252059.272024-01-0590112Actual
8946137.452022-12-089068Actual
16222206.082023-07-0890111Actual
33471212.472024-11-0690612Actual
3343731.612024-11-0690212Actual
3005268.002022-07-089066Actual
29450374.002024-08-069016Actual
26309725.342024-05-069018Actual
35511230.552025-01-0590111Actual
657165.002022-05-079046Actual
38989119.912025-04-0790211Actual
10466235.002023-02-059015Actual
6843278.002022-11-079063Actual
10062207.152023-01-059068Actual
35593138.002025-01-0590411Actual
33263112.462024-11-0690211Actual
2137286.932023-12-0890211Actual
23734450.002024-03-069014Actual
904178.002022-05-079067Actual
5192133.002022-09-079056Actual
36391359.002025-02-059066Actual
31041197.572024-09-0690311Actual
38365592.002025-04-079014Actual
2618266.002022-07-089015Actual
5330213.002022-09-079017Actual
5719218.002022-10-079063Actual
36448550.002025-02-059017Actual
1728267.782023-08-0790211Actual
36158459.002025-02-059015Actual
23862286.002024-03-069065Actual
24949224.002024-04-069016Actual
4860285.002022-09-079015Actual
26214405.002024-05-069017Actual
31757489.002024-10-069036Actual
26096313.002024-05-069046Actual
27251167.002024-06-069056Actual
18192176.842023-09-079028Actual
1685101.002022-06-079026Actual
34621260.342024-12-0790612Actual
23353107.142024-02-0590211Actual
37632406.002025-03-079067Actual
32733428.002024-11-069015Actual
15719251.002023-07-089015Actual
20197419.272023-11-079018Actual
36541745.032025-02-059018Actual
7391178.002022-11-079046Actual
14118451.092023-05-079018Actual
3273154.112022-07-089028Actual
21788196.002024-01-059064Actual
7497169.002022-11-079066Actual
1645058.212023-07-0890212Actual
2755224.002022-07-089016Actual
35653183.742025-01-0590611Actual
2435567.782024-03-0690211Actual
2438291.192024-03-0690311Actual
15812315.002023-07-089016Actual
26841600.002024-06-069013Actual
36251526.002025-02-059016Actual
3599320.002022-08-079014Actual
25920462.002024-05-069015Actual
17397212.472023-08-0790611Actual
26876504.002024-06-069063Actual
38841620.792025-04-079018Actual
37718407.152025-03-079028Actual
2541480.552024-04-0690311Actual
372220.002022-05-079015Actual
1529783.742023-06-0790311Actual
14939178.002023-06-079056Actual
28083162.002024-07-079073Actual
24236219.272024-03-069028Actual
32403190.732024-10-0690113Actual
15893197.002023-07-089046Actual
34559138.002024-12-0790112Actual
28145302.002024-07-079064Actual
23649226.002024-03-069063Actual
32463176.692024-10-0690613Actual
6643176.842022-10-079028Actual
5001239.002022-09-079016Actual
17782221.002023-09-079015Actual
25618117.782024-04-0690612Actual
28849159.272024-07-0790611Actual
29357436.002024-08-069015Actual
6595331.392022-10-079018Actual
38869223.812025-04-079028Actual
35419273.812025-01-059028Actual
17041295.002023-08-079017Actual
36306484.002025-02-059036Actual
39224283.742025-04-0790612Actual
38578207.002025-04-079026Actual
21399149.702023-12-0890311Actual
25738362.002024-05-069063Actual
130952.002022-06-079073Actual
3661203.002022-08-079064Actual
22730436.002024-02-059014Actual
10700286.002023-02-059036Actual
26430345.452024-05-0690111Actual
38280358.002025-04-079063Actual
20937248.002023-12-089016Actual
31222243.322024-09-0690612Actual
19370103.952023-10-0790411Actual
2766376.292024-06-0690511Actual
29740638.972024-08-069018Actual
5390178.002022-09-079067Actual
18164369.272023-09-079018Actual
4719295.002022-09-079014Actual
10387174.002023-02-059064Actual
35711182.682025-01-0590112Actual
26995306.002024-06-069064Actual
19722364.002023-11-079014Actual
1290383.002023-04-079026Actual
27171153.002024-06-069026Actual
13186223.002023-04-079017Actual
34440157.152024-12-0790411Actual
20575192.252023-11-0790612Actual
24150237.002024-03-069067Actual
2034462.462023-11-0790211Actual
2539196.002022-07-089064Actual
16044297.002023-07-089067Actual
5469466.242022-09-079018Actual
1748265.652023-08-0790212Actual
21252264.722023-12-089028Actual
24470226.302024-03-0690611Actual
6046214.002022-10-079065Actual
31809194.002024-10-069056Actual
38157176.692025-03-0790213Actual
35298460.002025-01-059017Actual
7824141.992022-11-079068Actual
1939776.292023-10-0790511Actual
38658261.002025-04-079056Actual
3798278.002022-08-079065Actual
17930399.002023-09-079036Actual
20667294.002023-12-089063Actual
1934351.822023-10-0790311Actual

Generated 2025-06-06 23:02:58.398 UTC