[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172655.002024-01-059073Actual
17982111.002023-09-079056Actual
37006246.872025-02-0590213Actual
15122501.092023-06-079018Actual
38458358.002025-04-079015Actual
3118856.082024-09-0690212Actual
22823290.002024-02-059015Actual
30518353.002024-09-069065Actual
3015485.462024-08-0690113Actual
22019230.002024-01-059046Actual
31068161.402024-09-0690411Actual
21252264.722023-12-089028Actual
6516241.002022-10-079067Actual
3919075.232025-04-0790212Actual
31783275.002024-10-069046Actual
3332210.182022-07-089068Actual
29802346.542024-08-069068Actual
17956172.002023-09-079046Actual
21938226.002024-01-059016Actual
3562030.552025-01-0590511Actual
14240168.852023-05-0790111Actual
3101468.852024-09-0690211Actual
27341408.002024-06-069017Actual
26784211.782024-05-0690613Actual
22857216.002024-02-059065Actual
37250432.002025-03-079064Actual
24116316.002024-03-069017Actual
34915604.002025-01-059014Actual
19075349.002023-10-079017Actual
20225219.272023-11-079028Actual
19546131.612023-10-0790612Actual
21846336.002024-01-059015Actual
8887176.842022-12-089028Actual
610259.002022-05-079036Actual
27144335.002024-06-069016Actual
38691401.002025-04-079066Actual
30773472.002024-09-069017Actual
23614417.002024-03-069013Actual
1730990.122023-08-0790311Actual
22135277.002024-01-059017Actual
29054301.262024-07-0790213Actual
5984278.002022-10-079015Actual
38748532.002025-04-079017Actual
631696.002022-10-079056Actual
26751311.782024-05-0690213Actual
28323115.002024-07-079026Actual
35947504.002025-02-059013Actual
30096226.302024-08-0690612Actual
29392315.002024-08-069065Actual
29740638.972024-08-069018Actual
36251526.002025-02-059016Actual
3084333.002022-07-089017Actual
15893197.002023-07-089046Actual
37482360.002025-03-079046Actual
37428126.002025-03-079026Actual
1625026.292023-07-0890211Actual
3446756.082024-12-0790511Actual
21754382.002024-01-059014Actual
29682356.002024-08-069067Actual
4068112.002022-08-079056Actual
37952201.832025-03-0790611Actual
1444059.272023-05-0790212Actual
31933421.002024-10-069067Actual
18906118.002023-10-079026Actual
29299277.002024-08-069064Actual
21286219.272023-12-089068Actual
1385188.002023-05-079026Actual
1461958.002023-06-079073Actual
30928422.302024-09-069068Actual
24327155.022024-03-0690111Actual
36483374.002025-02-059067Actual
3599320.002022-08-079014Actual
18728278.002023-10-079064Actual
2766376.292024-06-0690511Actual
34679203.012024-12-0790113Actual
13905211.002023-05-079046Actual
23325164.592024-02-0590111Actual
19603432.002023-11-079013Actual
27284320.002024-06-069066Actual
23055305.002024-02-059066Actual
22462230.552024-01-0590611Actual
30603207.002024-09-069026Actual
32853111.002024-11-069026Actual
1745564.592023-08-0790112Actual
18426125.232023-09-0790611Actual
8513151.002022-12-089046Actual
21578189.062023-12-0890612Actual
32253163.532024-10-0690611Actual
28026445.002024-07-079063Actual
291218.002022-05-079064Actual
8089327.002022-12-089014Actual
1728267.782023-08-0790211Actual
5469466.242022-09-079018Actual
3783851.822025-03-0790211Actual
31991617.762024-10-069018Actual
23557151.832024-02-0590612Actual
20398129.482023-11-0790411Actual
4533280.002022-09-079013Actual
32881427.002024-11-069036Actual
36158459.002025-02-059015Actual
29557184.002024-08-069056Actual
2294267.002024-02-059026Actual
38280358.002025-04-079063Actual
17605303.002023-09-079063Actual
11180198.052023-02-059068Actual
16925228.002023-08-079046Actual
33680336.002024-12-079063Actual
19988218.002023-11-079046Actual
23920356.002024-03-069016Actual
25267237.452024-04-069028Actual
36358235.002025-02-059056Actual
280358.002022-07-089026Actual
5330213.002022-09-079017Actual
1685101.002022-06-079026Actual
16844349.002023-08-079016Actual
8560144.002022-12-089056Actual
2455527.362024-03-0690212Actual
1633135.872023-07-0890511Actual
36306484.002025-02-059036Actual
36860124.172025-02-0590112Actual
7247272.002022-11-079016Actual
17336148.632023-08-0790411Actual
17196243.512023-08-079068Actual
19288206.082023-10-0790111Actual
704109.002022-05-079056Actual
18106194.002023-09-079067Actual
36743143.312025-02-0590411Actual
16102458.672023-07-089018Actual
25920462.002024-05-069015Actual
22553226.302024-01-0590612Actual
39162169.912025-04-0790112Actual
34501289.062024-12-0790611Actual
30483369.002024-09-069015Actual
2435567.782024-03-0690211Actual
30425409.002024-09-069064Actual
18283180.552023-09-0790111Actual
31041197.572024-09-0690311Actual
10932246.002023-02-059017Actual
6595331.392022-10-079018Actual
7576360.002022-11-079017Actual
1173386.002022-06-079013Actual
21131240.002023-12-089017Actual
2034462.462023-11-0790211Actual
30270745.002024-09-069013Actual
17724278.002023-09-079064Actual
1290383.002023-04-079026Actual
13931154.002023-05-079056Actual
1836598.632023-09-0790411Actual
29860316.722024-08-0690111Actual
27554305.022024-06-0690111Actual
2618266.002022-07-089015Actual
35101327.002025-01-059016Actual
28528320.002024-07-079067Actual
35711182.682025-01-0590112Actual
35128153.002025-01-059026Actual
14774204.002023-06-079065Actual
26042121.002024-05-069026Actual
12385320.002023-04-079013Actual
28761141.192024-07-0790311Actual
182888.002022-06-079056Actual
20575192.252023-11-0790612Actual
18484150.762023-09-0790112Actual
7391178.002022-11-079046Actual
9735170.002023-01-059066Actual
14355135.872023-05-0790611Actual
30683193.002024-09-069056Actual
2881537.992024-07-0790511Actual
36979217.052025-02-0590113Actual
35593138.002025-01-0590411Actual
2555992.252024-04-0690112Actual
10700286.002023-02-059036Actual
25797115.002024-05-069073Actual
20845309.002023-12-089015Actual
2107328.362022-06-079018Actual
25301248.062024-04-069068Actual
231270.002022-05-079014Actual
34239614.732024-12-079018Actual
22645252.002024-02-059063Actual
22170291.002024-01-059067Actual
2676268.002022-07-089065Actual
16984315.002023-08-079066Actual
32139139.062024-10-0690211Actual
23380115.652024-02-0590311Actual
2252059.272024-01-0590112Actual
27697214.592024-06-0690611Actual
33263112.462024-11-0690211Actual
2370654.002024-03-069073Actual
33588310.032024-11-0690613Actual
37095792.002025-03-079013Actual
11727249.002023-03-079016Actual
19018299.002023-10-079066Actual
12118170.002023-03-079067Actual
34089306.002024-12-079066Actual
24409142.252024-03-0690411Actual
13046157.002023-04-079056Actual
26876504.002024-06-069063Actual
24949224.002024-04-069016Actual
15506547.002023-07-089013Actual
9874181.002023-01-059067Actual
1637218.002022-06-079016Actual
25359226.302024-04-0690111Actual
27636170.982024-06-0690411Actual
11507216.002023-03-079064Actual
29179365.002024-08-069063Actual
26841600.002024-06-069013Actual
5905172.002022-10-079064Actual
10747241.002023-02-059046Actual
29942176.292024-08-0690411Actual
38841620.792025-04-079018Actual
35241338.002025-01-059066Actual
17570532.002023-09-079013Actual
34057199.002024-12-079056Actual
4395234.422022-08-079028Actual
35208172.002025-01-059056Actual
2295376.002022-07-089013Actual
12306166.242023-03-079068Actual
11445346.002023-03-079014Actual
26573170.982024-05-0690611Actual
16222206.082023-07-0890111Actual
29768264.722024-08-069028Actual
15541243.002023-07-089063Actual
31307197.752024-09-0690213Actual
20879321.002023-12-089065Actual
21399149.702023-12-0890311Actual
2539196.002022-07-089064Actual
25738362.002024-05-069063Actual
14939178.002023-06-079056Actual
372220.002022-05-079015Actual
22730436.002024-02-059014Actual
2473654.002024-04-069073Actual
37598456.002025-03-079017Actual
8369318.002022-12-089016Actual
34706227.572024-12-0790213Actual
26933171.002024-06-069073Actual
24001240.002024-03-069046Actual
4268220.002022-08-079067Actual
35419273.812025-01-059028Actual
6704198.052022-10-079068Actual
5517202.602022-09-079028Actual
3791927.362025-03-0790511Actual
36689107.142025-02-0590211Actual
1687184.002023-08-079026Actual
10141313.002023-02-059013Actual
3225404.122022-07-089018Actual
33351181.612024-11-0690611Actual
1866661.002023-10-079073Actual
28377306.002024-07-079046Actual
34795646.002025-01-059013Actual
20632499.002023-12-089013Actual
26015339.002024-05-069016Actual
15719251.002023-07-089015Actual
5098226.002022-09-079036Actual
30986235.872024-09-0690111Actual
23525119.912024-02-0590112Actual
28296459.002024-07-079016Actual
28436389.002024-07-079066Actual
21635403.002024-01-059013Actual
32675396.002024-11-069064Actual
28706316.722024-07-0790111Actual
19962346.002023-11-079036Actual
34738174.942024-12-0790613Actual
36661342.252025-02-0590111Actual
35333382.002025-01-059067Actual
130952.002022-06-079073Actual
17134396.542023-08-079018Actual
33115528.362024-11-069018Actual
13669309.002023-05-079064Actual
763218.002022-05-079066Actual
22402115.652024-01-0590311Actual
36448550.002025-02-059017Actual
26512151.832024-05-0690411Actual
29505528.002024-08-069036Actual
34267367.752024-12-079028Actual
38551344.002025-04-079016Actual
31339204.762024-09-0690613Actual
1417208.002022-06-079064Actual
29144720.002024-08-069013Actual
21344160.342023-12-0890111Actual
2216216.242022-06-079068Actual
9408252.002023-01-059065Actual
2497663.002024-04-069026Actual
27609220.982024-06-0690311Actual
33800306.002024-12-079064Actual
27171153.002024-06-069026Actual
2538732.672024-04-0690211Actual
1559873.002023-07-089073Actual
29477132.002024-08-069026Actual
2237589.062024-01-0590211Actual
5001239.002022-09-079016Actual
12525124.002023-04-079073Actual
25030214.002024-04-069046Actual
36921197.572025-02-0590612Actual
3688831.612025-02-0590212Actual
5049107.002022-09-079026Actual
432174.002022-05-079065Actual
36038120.002025-02-059073Actual
22256182.902024-01-059028Actual
19110351.002023-10-079067Actual
9487283.002023-01-059016Actual
36332297.002025-02-059046Actual
38658261.002025-04-079056Actual
15812315.002023-07-089016Actual
18071356.002023-09-079017Actual
15029392.002023-06-079017Actual
26961464.002024-06-069014Actual
27199526.002024-06-069036Actual
27225369.002024-06-069046Actual
3411338.002022-08-079013Actual
25825535.002024-05-069014Actual
23467166.722024-02-0590611Actual
35857222.312025-01-0590213Actual
26485166.722024-05-0690311Actual
18373.002022-05-079073Actual
33143258.662024-11-069028Actual
1934351.822023-10-0790311Actual
30576436.002024-09-069016Actual
38157176.692025-03-0790213Actual
24150237.002024-03-069067Actual
1092160.182022-05-079068Actual
23022216.002024-02-059056Actual
16751320.002023-08-079015Actual
1833898.632023-09-0790311Actual
1065195.002023-02-059026Actual
38578207.002025-04-079026Actual
35890213.542025-01-0590613Actual
3222060.332024-10-0690511Actual
35830106.522025-01-0590113Actual
31160157.152024-09-0690112Actual
21426141.192023-12-0890411Actual
35772307.152025-01-0590612Actual
37810219.912025-03-0790111Actual
19849235.002023-11-079065Actual
7029214.002022-11-079064Actual
18014246.002023-09-079066Actual
103276.002022-05-079063Actual
31488153.002024-10-069073Actual
21044181.002023-12-089056Actual
27816283.742024-06-0690612Actual
22078278.002024-01-059066Actual
11824270.002023-03-079036Actual
34621260.342024-12-0790612Actual
24587142.252024-03-0690612Actual
3006233.742024-08-0690212Actual
38130145.112025-03-0790113Actual
14295134.802023-05-0790311Actual
25181297.002024-04-069067Actual
13764194.002023-05-079065Actual
33858348.002024-12-079015Actual
12714283.002023-04-079015Actual
38493432.002025-04-079065Actual
25703480.002024-05-069013Actual
27755174.172024-06-0690112Actual
34950374.002025-01-059064Actual
39016122.042025-04-0790311Actual
2946117.002022-07-089056Actual
3661203.002022-08-079064Actual
39342285.472025-04-0790613Actual
11119191.992023-02-059028Actual
13824348.002023-05-079016Actual
2852300.002022-07-089036Actual
36603276.842025-02-059068Actual
4208194.002022-08-079017Actual
37718407.152025-03-079028Actual
25146414.002024-04-069017Actual
2546866.722024-04-0690511Actual
12447197.002023-04-079063Actual
2873481.612024-07-0790211Actual
15867363.002023-07-089036Actual
26122278.002024-05-069056Actual
20197419.272023-11-079018Actual
1558171.002022-06-079065Actual
17513212.472023-08-0790612Actual
16044297.002023-07-089067Actual
25860370.002024-05-069064Actual
22347216.722024-01-0590111Actual
19430170.982023-10-0790611Actual
29450374.002024-08-069016Actual
18225273.812023-09-079068Actual
24644499.002024-04-069013Actual
35391614.732025-01-059018Actual
15324130.552023-06-0790411Actual
35653183.742025-01-0590611Actual
5578185.932022-09-079068Actual
1139754.002023-03-079073Actual
35539135.872025-01-0590211Actual
8946137.452022-12-089068Actual
2672495.992024-05-0690113Actual
26666188.002024-05-0690612Actual
3458752.892024-12-0790212Actual
29087197.752024-07-0790613Actual
11319230.002023-03-079063Actual
16573270.002023-08-079063Actual
904178.002022-05-079067Actual
38869223.812025-04-079028Actual
31729135.002024-10-069026Actual
9025330.002023-01-059013Actual
35981409.002025-02-059063Actual
31757489.002024-10-069036Actual
23734450.002024-03-069014Actual
14471163.532023-05-0790612Actual
37541405.002025-03-079066Actual
13635315.002023-05-079014Actual
26430345.452024-05-0690111Actual
967884.002023-01-059056Actual
19814270.002023-11-079015Actual
33023530.002024-11-069017Actual
18821330.002023-10-079065Actual
23769348.002024-03-069064Actual
8698232.002022-12-089017Actual
20316226.302023-11-0790111Actual
21545115.652023-12-0890112Actual
2899210.002022-07-089046Actual
35043270.002025-01-059065Actual
25004389.002024-04-069036Actual
36193290.002025-02-059065Actual
1426834.802023-05-0790211Actual
6843278.002022-11-079063Actual
28648267.752024-07-079068Actual
8619231.002022-12-089066Actual
12999228.002023-04-079046Actual
36100362.002025-02-059064Actual
29915183.742024-08-0690311Actual
24679288.002024-04-069063Actual
37130526.002025-03-079063Actual
16951138.002023-08-079056Actual
26214405.002024-05-069017Actual
32733428.002024-11-069015Actual
13327364.722023-04-079018Actual
16009327.002023-07-089017Actual
6375154.002022-10-079066Actual
23267196.542024-02-059068Actual
28111666.002024-07-079014Actual
30631400.002024-09-069036Actual
37038203.012025-02-0590613Actual
37343347.002025-03-079065Actual
14058321.002023-05-079067Actual
2145328.422023-12-0890511Actual
15449212.472023-06-0790612Actual
33317117.782024-11-0690411Actual
32193186.932024-10-0690411Actual
32933167.002024-11-069056Actual
1748265.652023-08-0790212Actual
31431361.002024-10-069063Actual
692185.002022-11-079073Actual
26632174.172024-05-0690112Actual
4021210.002022-08-079046Actual
39309313.542025-04-0790213Actual
2438291.192024-03-0690311Actual
1541698.632023-06-0790112Actual
1951566.722023-10-0790212Actual
1191890.002023-03-079056Actual
28907157.152024-07-0790112Actual
15064294.002023-06-079067Actual
32403190.732024-10-0690113Actual
14972249.002023-06-079066Actual
13375193.512023-04-079028Actual
33765475.002024-12-079014Actual
18879216.002023-10-079016Actual
36541745.032025-02-059018Actual
24891251.002024-04-069065Actual
32430301.262024-10-0690213Actual
23862286.002024-03-069065Actual
13513441.002023-05-079013Actual
8839299.572022-12-089018Actual
30305420.002024-09-069063Actual
1948852.892023-10-0790112Actual
20752504.002023-12-089014Actual
36802159.272025-02-0590611Actual
38337109.002025-04-079073Actual
26070586.002024-05-069036Actual
1033170.782022-05-079028Actual
3907026.292025-04-0790511Actual
29531297.002024-08-069046Actual
21788196.002024-01-059064Actual
26249313.002024-05-069067Actual
38365592.002025-04-079014Actual
19694124.002023-11-079073Actual
17902101.002023-09-079026Actual
14739336.002023-06-079015Actual
2653933.742024-05-0690511Actual

Generated 2025-06-06 12:54:47.506 UTC