[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21993396.002023-12-209036Actual
2295376.002022-06-229013Actual
35391614.732024-12-209018Actual
32768417.002024-10-219065Actual
33235307.152024-10-2190111Actual
20047244.002023-10-229066Actual
21166230.002023-11-229067Actual
26841600.002024-05-219013Actual
38783333.002025-03-229067Actual
5192133.002022-08-229056Actual
12573290.002023-03-229014Actual
13046157.002023-03-229056Actual
27991699.002024-06-219013Actual
21074307.002023-11-229066Actual
37952201.832025-02-1990611Actual
15242203.952023-05-2290111Actual
35008495.002024-12-209015Actual
25703480.002024-04-209013Actual
36661342.252025-01-2090111Actual
103276.002022-04-219063Actual
23380115.652024-01-2090311Actual
35453323.812024-12-209068Actual
30603207.002024-08-219026Actual
36158459.002025-01-209015Actual
20316226.302023-10-2290111Actual
4395234.422022-07-229028Actual
9535108.002022-12-209026Actual
21938226.002023-12-209016Actual
35298460.002024-12-209017Actual
5657280.002022-09-219013Actual
26512151.832024-04-2090411Actual
2538732.672024-03-2190211Actual
18071356.002023-08-229017Actual
16984315.002023-07-229066Actual
743875.002022-10-229056Actual
21252264.722023-11-229028Actual
13107201.002023-03-229066Actual
7715290.482022-10-229018Actual
39016122.042025-03-2290311Actual
904178.002022-04-219067Actual
32019340.482024-09-209028Actual
610259.002022-04-219036Actual
3803829.482025-02-1990212Actual
28788160.342024-06-2190411Actual
31899474.002024-09-209017Actual
33263112.462024-10-2190211Actual
34621260.342024-11-2190612Actual
3661203.002022-07-229064Actual
19370103.952023-09-2190411Actual
35981409.002025-01-209063Actual
21044181.002023-11-229056Actual
30270745.002024-08-219013Actual
29477132.002024-07-219026Actual
18283180.552023-08-2290111Actual
27144335.002024-05-219016Actual
12447197.002023-03-229063Actual
21131240.002023-11-229017Actual
34501289.062024-11-2190611Actual
20937248.002023-11-229016Actual
1934351.822023-09-2190311Actual
7576360.002022-10-229017Actual
25056103.002024-03-219056Actual
17570532.002023-08-229013Actual
28026445.002024-06-219063Actual
4593186.002022-08-229063Actual
1461958.002023-05-229073Actual
8466276.002022-11-229036Actual
26995306.002024-05-219064Actual
33471212.472024-10-2190612Actual
27582103.952024-05-2190211Actual
33892397.002024-11-219065Actual
37428126.002025-02-199026Actual
10141313.002023-01-209013Actual
32463176.692024-09-2090613Actual
3438670.972024-11-2190211Actual
1417208.002022-05-229064Actual
8513151.002022-11-229046Actual
1836598.632023-08-2290411Actual
16658513.002023-07-229014Actual
34239614.732024-11-219018Actual
14562306.002023-05-229063Actual
1734313.002022-05-229036Actual
33023530.002024-10-219017Actual
28403232.002024-06-219056Actual
12385320.002023-03-229013Actual
36066649.002025-01-209014Actual
3551107.002022-07-229073Actual
27053403.002024-05-219015Actual
3222060.332024-09-2090511Actual
21426141.192023-11-2290411Actual
2473654.002024-03-219073Actual
32166153.952024-09-2090311Actual
14146176.842023-04-219028Actual
18986133.002023-09-219056Actual
6173104.002022-09-219026Actual
35947504.002025-01-209013Actual
11727249.002023-02-199016Actual
5001239.002022-08-229016Actual
30362168.002024-08-219073Actual
38841620.792025-03-229018Actual
6125216.002022-09-219016Actual
11977180.002023-02-199066Actual
20787288.002023-11-229064Actual
15661288.002023-06-229064Actual
2196597.002023-12-209026Actual
26096313.002024-04-209046Actual
24470226.302024-02-1990611Actual
29682356.002024-07-219067Actual
34413164.592024-11-2190311Actual
7636254.002022-10-229067Actual
16693243.002023-07-229064Actual
1583960.002023-06-229026Actual
25030214.002024-03-219046Actual
27755174.172024-05-2190112Actual
17782221.002023-08-229015Actual
38130145.112025-02-1990113Actual
8290174.002022-11-229065Actual
27901306.522024-05-2190213Actual
29802346.542024-07-219068Actual
33645585.002024-11-219013Actual
692185.002022-10-229073Actual
37187159.002025-02-199073Actual
38072307.152025-02-1990612Actual
1730990.122023-07-2290311Actual
2544185.872024-03-2190411Actual
38578207.002025-03-229026Actual
38010110.342025-02-1990112Actual
20258295.032023-10-229068Actual
39224283.742025-03-2290612Actual
3146172.002022-06-229067Actual
3677075.232025-01-2090511Actual
15029392.002023-05-229017Actual
29531297.002024-07-219046Actual
3974285.002022-07-229036Actual
17982111.002023-08-229056Actual
12714283.002023-03-229015Actual
36278126.002025-01-209026Actual
24528102.892024-02-1990112Actual
1033170.782022-04-219028Actual
22228376.852023-12-209018Actual
17041295.002023-07-229017Actual
19430170.982023-09-2190611Actual
12635235.002023-03-229064Actual
37250432.002025-02-199064Actual
17605303.002023-08-229063Actual
27086270.002024-05-219065Actual
35182270.002024-12-209046Actual
27284320.002024-05-219066Actual
35890213.542024-12-2090613Actual
18373.002022-04-219073Actual
26370279.872024-04-209068Actual
7497169.002022-10-229066Actual
33115528.362024-10-219018Actual
2539196.002022-06-229064Actual
11259421.002023-02-199013Actual
36541745.032025-01-209018Actual
24798199.002024-03-219064Actual
25738362.002024-04-209063Actual
36038120.002025-01-209073Actual
28351571.002024-06-219036Actual
15122501.092023-05-229018Actual
39342285.472025-03-2290613Actual
916364.002022-12-209073Actual
2216216.242022-05-229068Actual
1092160.182022-04-219068Actual
12056247.002023-02-199017Actual
7963232.002022-11-229063Actual
13436257.152023-03-229068Actual
30866811.702024-08-219018Actual
3791927.362025-02-1990511Actual
29976197.572024-07-2190611Actual
8760222.002022-11-229067Actual
23147348.002024-01-209067Actual
3458752.892024-11-2190212Actual
28849159.272024-06-2190611Actual
14939178.002023-05-229056Actual
4922218.002022-08-229065Actual
32053320.782024-09-209068Actual
8149233.002022-11-229064Actual
2558675.232024-03-2190212Actual
14058321.002023-04-219067Actual
2852300.002022-06-229036Actual
18609261.002023-09-219063Actual
3783851.822025-02-1990211Actual
3562030.552024-12-2090511Actual
31307197.752024-08-2190213Actual
33409135.872024-10-2190112Actual
23920356.002024-02-199016Actual
985352.602022-04-219018Actual
26309725.342024-04-209018Actual
35711182.682024-12-2090112Actual
19168595.032023-09-219018Actual
38961259.272025-03-2290111Actual
19907302.002023-10-229016Actual
1948852.892023-09-2190112Actual
2443631.612024-02-1990511Actual
18821330.002023-09-219065Actual
2037152.892023-10-2290311Actual
32826495.002024-10-219016Actual
15719251.002023-06-229015Actual
34887158.002024-12-209073Actual
28969194.382024-06-2190612Actual
32733428.002024-10-219015Actual
25860370.002024-04-209064Actual
22553226.302023-12-2090612Actual
12855211.002023-03-229016Actual
2237589.062023-12-2090211Actual
2435567.782024-02-1990211Actual
15952244.002023-06-229066Actual
6704198.052022-09-219068Actual
13248237.002023-03-229067Actual
30096226.302024-07-2190612Actual
16365107.142023-06-2290611Actual
1173386.002022-05-229013Actual
20014141.002023-10-229056Actual
33800306.002024-11-219064Actual
28493606.002024-06-219017Actual
18517211.402023-08-2290612Actual
12118170.002023-02-199067Actual
33529181.962024-10-2190113Actual
37215637.002025-02-199014Actual
24027205.002024-02-199056Actual
2051799.702023-10-2290112Actual
23827324.002024-02-199015Actual
2988869.912024-07-2190211Actual
7391178.002022-10-229046Actual
10794144.002023-01-209056Actual
15919174.002023-06-229056Actual
25146414.002024-03-219017Actual
14528378.002023-05-229013Actual
19694124.002023-10-229073Actual
33950450.002024-11-219016Actual
21669306.002023-12-209063Actual
35333382.002024-12-209067Actual
31431361.002024-09-209063Actual
25501179.492024-03-2190611Actual
11775144.002023-02-199026Actual
231270.002022-04-219014Actual
34440157.152024-11-2190411Actual
24409142.252024-02-1990411Actual
27462432.912024-05-219028Actual
31222243.322024-08-2190612Actual
19988218.002023-10-229046Actual
23325164.592024-01-2090111Actual
17134396.542023-07-229018Actual
37892205.022025-02-1990411Actual
15754286.002023-06-229065Actual
704109.002022-04-219056Actual
31729135.002024-09-209026Actual
5251228.002022-08-229066Actual
12306166.242023-02-199068Actual
22645252.002024-01-209063Actual
38632259.002025-03-229046Actual
26430345.452024-04-2090111Actual
19110351.002023-09-219067Actual
8089327.002022-11-229014Actual
4860285.002022-08-229015Actual
19849235.002023-10-229065Actual
6454360.002022-09-219017Actual
34950374.002024-12-209064Actual
11586273.002023-02-199015Actual
30773472.002024-08-219017Actual
28323115.002024-06-219026Actual
25089291.002024-03-219066Actual
14471163.532023-04-2190612Actual
10466235.002023-01-209015Actual
33737126.002024-11-219073Actual
2028193.002022-05-229067Actual
35511230.552024-12-2090111Actual
11071376.852023-01-209018Actual
3925132.002022-07-229026Actual
18106194.002023-08-229067Actual
23525119.912024-01-2090112Actual
37718407.152025-02-199028Actual
29740638.972024-07-219018Actual
27609220.982024-05-2190311Actual
14180216.242023-04-219068Actual
12245125.332023-02-199028Actual
16786327.002023-07-229065Actual
21846336.002023-12-209015Actual
37632406.002025-02-199067Actual
1357270.002022-05-229014Actual
34706227.572024-11-2190213Actual
19018299.002023-09-219066Actual
12197302.602023-02-199018Actual
291218.002022-04-219064Actual
8369318.002022-11-229016Actual
3225404.122022-06-229018Actual
35857222.312024-12-2090213Actual
1766252.002023-08-229073Actual
26214405.002024-04-209017Actual
29557184.002024-07-219056Actual
24327155.022024-02-1990111Actual
37598456.002025-02-199017Actual
24949224.002024-03-219016Actual
9953487.452022-12-209018Actual
26784211.782024-04-2090613Actual
29087197.752024-06-2190613Actual
31102206.082024-08-2190611Actual
36483374.002025-01-209067Actual
20225219.272023-10-229028Actual
18934336.002023-09-219036Actual
28238366.002024-06-219065Actual
2172655.002023-12-209073Actual
26015339.002024-04-209016Actual
280358.002022-06-229026Actual
16423111.402023-06-2290112Actual
23614417.002024-02-199013Actual
2096496.002023-11-229026Actual
27554305.022024-05-2190111Actual
23467166.722024-01-2090611Actual
24587142.252024-02-1990612Actual
31644386.002024-09-209065Actual
11507216.002023-02-199064Actual
29768264.722024-07-219028Actual
1831135.872023-08-2290211Actual
1559873.002023-06-229073Actual
29027159.152024-06-2190113Actual
5578185.932022-08-229068Actual
37810219.912025-02-1990111Actual
30894270.782024-08-219028Actual
2946117.002022-06-229056Actual
6046214.002022-09-219065Actual
30716293.002024-08-219066Actual
15626358.002023-06-229014Actual
38337109.002025-03-229073Actual
32933167.002024-10-219056Actual
36979217.052025-01-2090113Actual
35419273.812024-12-209028Actual
39282159.152025-03-2290113Actual
18906118.002023-09-219026Actual
38989119.912025-03-2290211Actual
5797108.002022-09-219073Actual
10524184.002023-01-209065Actual
11180198.052023-01-209068Actual
26485166.722024-04-2090311Actual
36306484.002025-01-209036Actual
16304123.102023-06-2290411Actual
30518353.002024-08-219065Actual
27496275.332024-05-219068Actual
24208405.632024-02-199018Actual
34089306.002024-11-219066Actual
3599320.002022-07-229014Actual
4208194.002022-07-229017Actual
18014246.002023-08-229066Actual
29054301.262024-06-2190213Actual
10747241.002023-01-209046Actual
33977141.002024-11-219026Actual
22019230.002023-12-209046Actual
1685101.002022-05-229026Actual
25359226.302024-03-2190111Actual
43309.002022-04-219013Actual
29144720.002024-07-219013Actual
1496324.002022-05-229015Actual
34830382.002024-12-209063Actual
38551344.002025-03-229016Actual
3919075.232025-03-2290212Actual
10603240.002023-01-209016Actual
1833898.632023-08-2290311Actual
2042577.362023-10-2290511Actual
182888.002022-05-229056Actual
27251167.002024-05-219056Actual
6783409.002022-10-229013Actual
33177328.362024-10-219068Actual
9631156.002022-12-209046Actual
29647494.002024-07-219017Actual
32675396.002024-10-219064Actual
32555354.002024-10-219063Actual
10062207.152022-12-209068Actual
16481118.852023-06-2290612Actual
22702112.002024-01-209073Actual
28586737.462024-06-219018Actual
23769348.002024-02-199064Actual
1728267.782023-07-2290211Actual
36716145.442025-01-2090311Actual
2778335.872024-05-2190212Actual
31280117.042024-08-2190113Actual
32881427.002024-10-219036Actual
2294267.002024-01-209026Actual
15541243.002023-06-229063Actual
13669309.002023-04-219064Actual
5905172.002022-09-219064Actual
3084333.002022-06-229017Actual
19075349.002023-09-219017Actual
17397212.472023-07-2290611Actual
12776162.002023-03-229065Actual
37095792.002025-02-199013Actual
3688831.612025-01-2090212Actual
12999228.002023-03-229046Actual
36448550.002025-01-209017Actual
8698232.002022-11-229017Actual
19196240.482023-09-219028Actual
38606537.002025-03-229036Actual
3446756.082024-11-2190511Actual
20992352.002023-11-229036Actual
6595331.392022-09-219018Actual
38400300.002025-03-229064Actual
20879321.002023-11-229065Actual
3877253.002022-07-229016Actual
13635315.002023-04-219014Actual
3005268.002022-06-229066Actual
35241338.002024-12-209066Actual
22915275.002024-01-209016Actual
23112294.002024-01-209017Actual
19722364.002023-10-229014Actual
26632174.172024-04-2090112Actual
28436389.002024-06-219066Actual
28377306.002024-06-219046Actual
26961464.002024-05-219014Actual
30425409.002024-08-219064Actual
34146499.002024-11-219017Actual
26070586.002024-04-209036Actual
10992230.002023-01-209067Actual
28083162.002024-06-219073Actual
7344270.002022-10-229036Actual
28907157.152024-06-2190112Actual
1527033.742023-05-2290211Actual
1290383.002023-03-229026Actual
38658261.002025-03-229056Actual
1027995.002023-01-209073Actual
20398129.482023-10-2290411Actual
33680336.002024-11-219063Actual
30305420.002024-08-219063Actual
10853239.002023-01-209066Actual
2881537.992024-06-2190511Actual
3101468.852024-08-2190211Actual
27816283.742024-05-2190612Actual
14859111.002023-05-229026Actual
1951566.722023-09-2190212Actual
31160157.152024-08-2190112Actual
32311163.532024-09-2090112Actual
34559138.002024-11-2190112Actual
26876504.002024-05-219063Actual
4781230.002022-08-229064Actual
19814270.002023-10-229015Actual
32430301.262024-09-2090213Actual
36860124.172025-01-2090112Actual
3473196.002022-07-229063Actual
8887176.842022-11-229028Actual
25618117.782024-03-2190612Actual
20459123.102023-10-2290611Actual
1866661.002023-09-219073Actual
844221.002022-04-219017Actual
2899210.002022-06-229046Actual
17817288.002023-08-229065Actual
8560144.002022-11-229056Actual
28203382.002024-06-219015Actual
2394755.002024-02-199026Actual

Generated 2025-05-21 12:57:15.417 UTC