[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26632174.172024-05-0190112Actual
14739336.002023-06-029015Actual
11180198.052023-01-319068Actual
32907336.002024-11-019046Actual
34621260.342024-12-0290612Actual
14180216.242023-05-029068Actual
26933171.002024-06-019073Actual
35593138.002024-12-3190411Actual
29179365.002024-08-019063Actual
19934109.002023-11-029026Actual
14681218.002023-06-029064Actual
38606537.002025-04-029036Actual
31783275.002024-10-019046Actual
17782221.002023-09-029015Actual
27199526.002024-06-019036Actual
13327364.722023-04-029018Actual
34795646.002024-12-319013Actual
34239614.732024-12-029018Actual
2778335.872024-06-0190212Actual
610259.002022-05-029036Actual
5098226.002022-09-029036Actual
1417208.002022-06-029064Actual
13046157.002023-04-029056Actual
3273154.112022-07-039028Actual
32768417.002024-11-019065Actual
1583960.002023-07-039026Actual
1290383.002023-04-029026Actual
5578185.932022-09-029068Actual
3919075.232025-04-0290212Actual
26573170.982024-05-0190611Actual
20879321.002023-12-039065Actual
35772307.152024-12-3190612Actual
4719295.002022-09-029014Actual
33471212.472024-11-0190612Actual
30483369.002024-09-019015Actual
32253163.532024-10-0190611Actual
12197302.602023-03-029018Actual
21131240.002023-12-039017Actual
4208194.002022-08-029017Actual
35539135.872024-12-3190211Actual
10327270.002023-01-319014Actual
23353107.142024-01-3190211Actual
17336148.632023-08-0290411Actual
20787288.002023-12-039064Actual
35208172.002024-12-319056Actual
20667294.002023-12-039063Actual
18164369.272023-09-029018Actual
30034155.022024-08-0190112Actual
2294267.002024-01-319026Actual
6783409.002022-11-029013Actual
34950374.002024-12-319064Actual
20992352.002023-12-039036Actual
26485166.722024-05-0190311Actual
34706227.572024-12-0290213Actual
23267196.542024-01-319068Actual
15626358.002023-07-039014Actual
10992230.002023-01-319067Actual
38578207.002025-04-029026Actual
38072307.152025-03-0290612Actual
6704198.052022-10-029068Actual
38010110.342025-03-0290112Actual
1027995.002023-01-319073Actual
23920356.002024-03-019016Actual
28761141.192024-07-0290311Actual
1831135.872023-09-0290211Actual
19075349.002023-10-029017Actual
26430345.452024-05-0190111Actual
26122278.002024-05-019056Actual
26155382.002024-05-019066Actual
33023530.002024-11-019017Actual
39282159.152025-04-0290113Actual
16044297.002023-07-039067Actual
13964272.002023-05-029066Actual
38337109.002025-04-029073Actual
10001269.272022-12-319028Actual
20752504.002023-12-039014Actual
243392.002022-07-039073Actual
844221.002022-05-029017Actual
231270.002022-05-029014Actual
2343436.932024-01-3190511Actual
24644499.002024-04-019013Actual
30603207.002024-09-019026Actual
22045136.002023-12-319056Actual
1173386.002022-06-029013Actual
2755224.002022-07-039016Actual
2766376.292024-06-0190511Actual
3783851.822025-03-0290211Actual
32520585.002024-11-019013Actual
21938226.002023-12-319016Actual
33680336.002024-12-029063Actual
30986235.872024-09-0190111Actual
35947504.002025-01-319013Actual
21166230.002023-12-039067Actual
35241338.002024-12-319066Actual
33892397.002024-12-029065Actual
8089327.002022-12-039014Actual
17254190.122023-08-0290111Actual
14413108.212023-05-0290112Actual
21545115.652023-12-0390112Actual
17875359.002023-09-029016Actual
12714283.002023-04-029015Actual
31551310.002024-10-019064Actual
18821330.002023-10-029065Actual
3573975.232024-12-3190212Actual
30425409.002024-09-019064Actual
43309.002022-05-029013Actual
38400300.002025-04-029064Actual
38157176.692025-03-0290213Actual
33290126.292024-11-0190311Actual
38869223.812025-04-029028Actual
27934317.052024-06-0190613Actual
19907302.002023-11-029016Actual
13669309.002023-05-029064Actual
13931154.002023-05-029056Actual
23769348.002024-03-019064Actual
21224520.792023-12-039018Actual
37038203.012025-01-3190613Actual
32053320.782024-10-019068Actual
29557184.002024-08-019056Actual
16423111.402023-07-0390112Actual
27434534.422024-06-019018Actual
10466235.002023-01-319015Actual
14058321.002023-05-029067Actual
31160157.152024-09-0190112Actual
3084333.002022-07-039017Actual
17690339.002023-09-029014Actual
34057199.002024-12-029056Actual
24679288.002024-04-019063Actual
16984315.002023-08-029066Actual
31809194.002024-10-019056Actual
2137286.932023-12-0390211Actual
37718407.152025-03-029028Actual
3015485.462024-08-0190113Actual
29357436.002024-08-019015Actual
21286219.272023-12-039068Actual
37892205.022025-03-0290411Actual
24891251.002024-04-019065Actual
31899474.002024-10-019017Actual
19849235.002023-11-029065Actual
26370279.872024-05-019068Actual
32111289.062024-10-0190111Actual
32139139.062024-10-0190211Actual
18192176.842023-09-029028Actual
25239475.332024-04-019018Actual
28377306.002024-07-029046Actual
2881537.992024-07-0290511Actual
32166153.952024-10-0190311Actual
2394755.002024-03-019026Actual
22553226.302023-12-3190612Actual
23862286.002024-03-019065Actual
26876504.002024-06-019063Actual
15541243.002023-07-039063Actual
10141313.002023-01-319013Actual
28706316.722024-07-0290111Actual
10853239.002023-01-319066Actual
9631156.002022-12-319046Actual
33556190.732024-11-0190213Actual
31068161.402024-09-0190411Actual
33057354.002024-11-019067Actual
1968240.002022-06-029017Actual
3222060.332024-10-0190511Actual
8513151.002022-12-039046Actual
904178.002022-05-029067Actual
36569287.452025-01-319028Actual
3661203.002022-08-029064Actual
19230196.542023-10-029068Actual
9535108.002022-12-319026Actual
10700286.002023-01-319036Actual
1558171.002022-06-029065Actual
35419273.812024-12-319028Actual
11586273.002023-03-029015Actual
26309725.342024-05-019018Actual
31431361.002024-10-019063Actual
1734313.002022-06-029036Actual
23407139.062024-01-3190411Actual
3599320.002022-08-029014Actual
19168595.032023-10-029018Actual
36979217.052025-01-3190113Actual
1839226.292023-09-0290511Actual
22135277.002023-12-319017Actual
34181277.002024-12-029067Actual
21754382.002023-12-319014Actual
11648247.002023-03-029065Actual
19546131.612023-10-0290612Actual
12385320.002023-04-029013Actual
12306166.242023-03-029068Actual
10603240.002023-01-319016Actual
20197419.272023-11-029018Actual
15324130.552023-06-0290411Actual
27462432.912024-06-019028Actual
38632259.002025-04-029046Actual
36038120.002025-01-319073Actual
38841620.792025-04-029018Actual
19962346.002023-11-029036Actual
2355189.002022-07-039063Actual
14355135.872023-05-0290611Actual
32311163.532024-10-0190112Actual
33737126.002024-12-029073Actual
2435567.782024-03-0190211Actual
3473196.002022-08-029063Actual
7247272.002022-11-029016Actual
9584270.002022-12-319036Actual
27609220.982024-06-0190311Actual
22256182.902023-12-319028Actual
29647494.002024-08-019017Actual
5517202.602022-09-029028Actual
37308432.002025-03-029015Actual
35008495.002024-12-319015Actual
16658513.002023-08-029014Actual
21044181.002023-12-039056Actual
14118451.092023-05-029018Actual
37250432.002025-03-029064Actual
2873481.612024-07-0290211Actual
13729363.002023-05-029015Actual
35711182.682024-12-3190112Actual
13186223.002023-04-029017Actual
1736335.872023-08-0290511Actual
1444059.272023-05-0290212Actual
2558675.232024-04-0190212Actual
18609261.002023-10-029063Actual
16304123.102023-07-0390411Actual
18106194.002023-09-029067Actual
23380115.652024-01-3190311Actual
22996185.002024-01-319046Actual
16538477.002023-08-029013Actual
1426834.802023-05-0290211Actual
6125216.002022-10-029016Actual
30716293.002024-09-019066Actual
30576436.002024-09-019016Actual
34300288.972024-12-029068Actual
32640672.002024-11-019014Actual
27496275.332024-06-019068Actual
18426125.232023-09-0290611Actual
4129285.002022-08-029066Actual
6222276.002022-10-029036Actual
37632406.002025-03-029067Actual
29802346.542024-08-019068Actual
3146172.002022-07-039067Actual
18906118.002023-10-029026Actual
1139754.002023-03-029073Actual
15150188.962023-06-029028Actual
23467166.722024-01-3190611Actual
25860370.002024-05-019064Actual
29087197.752024-07-0290613Actual
36193290.002025-01-319065Actual
18014246.002023-09-029066Actual
13607118.002023-05-029073Actual
5145123.002022-09-029046Actual
103276.002022-05-029063Actual
15358201.832023-06-0290611Actual
18786216.002023-10-029015Actual
13879249.002023-05-029036Actual
33317117.782024-11-0190411Actual
5657280.002022-10-029013Actual
24001240.002024-03-019046Actual
36716145.442025-01-3190311Actual
38493432.002025-04-029065Actual
29299277.002024-08-019064Actual
36661342.252025-01-3190111Actual
27991699.002024-07-029013Actual
1939776.292023-10-0290511Actual
31339204.762024-09-0190613Actual
28145302.002024-07-029064Actual
8760222.002022-12-039067Actual
12635235.002023-04-029064Actual
1836598.632023-09-0290411Actual
25146414.002024-04-019017Actual
21993396.002023-12-319036Actual
27901306.522024-06-0190213Actual
37865197.572025-03-0290311Actual
7391178.002022-11-029046Actual
22645252.002024-01-319063Actual
33409135.872024-11-0190112Actual
23147348.002024-01-319067Actual
20014141.002023-11-029056Actual
2034462.462023-11-0290211Actual
1748265.652023-08-0290212Actual
35128153.002024-12-319026Actual
37752393.512025-03-029068Actual
2899210.002022-07-039046Actual
31702420.002024-10-019016Actual
1541698.632023-06-0290112Actual
5049107.002022-09-029026Actual
38365592.002025-04-029014Actual
11977180.002023-03-029066Actual
34146499.002024-12-029017Actual
14887343.002023-06-029036Actual
37810219.912025-03-0290111Actual
704109.002022-05-029056Actual
32019340.482024-10-019028Actual
1833898.632023-09-0290311Actual
29392315.002024-08-019065Actual
22702112.002024-01-319073Actual
2107328.362022-06-029018Actual
28323115.002024-07-029026Actual
22857216.002024-01-319065Actual
19756232.002023-11-029064Actual
16925228.002023-08-029046Actual
1633135.872023-07-0390511Actual
29942176.292024-08-0190411Actual
7344270.002022-11-029036Actual
38280358.002025-04-029063Actual
23325164.592024-01-3190111Actual
32675396.002024-11-019064Actual
25797115.002024-05-019073Actual
15449212.472023-06-0290612Actual
20258295.032023-11-029068Actual
21635403.002023-12-319013Actual
14972249.002023-06-029066Actual
35653183.742024-12-3190611Actual
37187159.002025-03-029073Actual
18071356.002023-09-029017Actual
631696.002022-10-029056Actual
31842346.002024-10-019066Actual
20398129.482023-11-0290411Actual
2546866.722024-04-0190511Actual
5330213.002022-09-029017Actual
30096226.302024-08-0190612Actual
743875.002022-11-029056Actual
15812315.002023-07-039016Actual
16693243.002023-08-029064Actual
19110351.002023-10-029067Actual
14939178.002023-06-029056Actual
35890213.542024-12-3190613Actual
21880211.002023-12-319065Actual
29144720.002024-08-019013Actual
3446756.082024-12-0290511Actual
18986133.002023-10-029056Actual
13824348.002023-05-029016Actual
36251526.002025-01-319016Actual
3798278.002022-08-029065Actual
37343347.002025-03-029065Actual
17162160.182023-08-029028Actual
15242203.952023-06-0290111Actual
36448550.002025-01-319017Actual
27376335.002024-06-019067Actual
37508242.002025-03-029056Actual
24236219.272024-03-019028Actual
22970306.002024-01-319036Actual
34413164.592024-12-0290311Actual
5797108.002022-10-029073Actual
2443631.612024-03-0190511Actual
15952244.002023-07-039066Actual
4347276.842022-08-029018Actual
13764194.002023-05-029065Actual
32403190.732024-10-0190113Actual
3791927.362025-03-0290511Actual
17982111.002023-09-029056Actual
13107201.002023-04-029066Actual
36802159.272025-01-3190611Actual
1627793.312023-07-0390311Actual
36743143.312025-01-3190411Actual
28849159.272024-07-0290611Actual
22347216.722023-12-3190111Actual
2054455.022023-11-0290212Actual
24327155.022024-03-0190111Actual
11071376.852023-01-319018Actual
967884.002022-12-319056Actual
39043220.982025-04-0290411Actual
513273.002022-05-029016Actual
38458358.002025-04-029015Actual
17605303.002023-09-029063Actual
6643176.842022-10-029028Actual
1033170.782022-05-029028Actual
26841600.002024-06-019013Actual
33351181.612024-11-0190611Actual
18574571.002023-10-029013Actual
29768264.722024-08-019028Actual
20104336.002023-11-029017Actual
16844349.002023-08-029016Actual
10062207.152022-12-319068Actual
29236163.002024-08-019073Actual
11727249.002023-03-029016Actual
23557151.832024-01-3190612Actual
14913203.002023-06-029046Actual
30657232.002024-09-019046Actual
15064294.002023-06-029067Actual
20047244.002023-11-029066Actual
36860124.172025-01-3190112Actual
30518353.002024-09-019065Actual
2037152.892023-11-0290311Actual
22765234.002024-01-319064Actual
10794144.002023-01-319056Actual
14146176.842023-05-029028Actual
1191890.002023-03-029056Actual
4860285.002022-09-029015Actual
9408252.002022-12-319065Actual
37598456.002025-03-029017Actual
34887158.002024-12-319073Actual
37428126.002025-03-029026Actual
18694449.002023-10-029014Actual
18934336.002023-10-029036Actual
21426141.192023-12-0390411Actual
25056103.002024-04-019056Actual
36391359.002025-01-319066Actual
3225404.122022-07-039018Actual
27697214.592024-06-0190611Actual
38783333.002025-04-029067Actual
4671106.002022-09-029073Actual
30390490.002024-09-019014Actual
5251228.002022-09-029066Actual
18373.002022-05-029073Actual
26961464.002024-06-019014Actual
28614290.482024-07-029028Actual
25955399.002024-05-019065Actual
28083162.002024-07-029073Actual
21788196.002023-12-319064Actual
36921197.572025-01-3190612Actual
22823290.002024-01-319015Actual
1385188.002023-05-029026Actual
24116316.002024-03-019017Actual
37690579.882025-03-029018Actual
31102206.082024-09-0190611Actual
17513212.472023-08-0290612Actual
28436389.002024-07-029066Actual
28111666.002024-07-029014Actual
36158459.002025-01-319015Actual
23525119.912024-01-3190112Actual
6969270.002022-11-029014Actual
1766252.002023-09-029073Actual
26512151.832024-05-0190411Actual
5192133.002022-09-029056Actual
3005268.002022-07-039066Actual
31991617.762024-10-019018Actual
36689107.142025-01-3190211Actual
15029392.002023-06-029017Actual
26784211.782024-05-0190613Actual
19430170.982023-10-0290611Actual
2216216.242022-06-029068Actual
39016122.042025-04-0290311Actual
11507216.002023-03-029064Actual
25267237.452024-04-019028Actual
1637218.002022-06-029016Actual
10201239.002023-01-319063Actual
34559138.002024-12-0290112Actual
36332297.002025-01-319046Actual
17196243.512023-08-029068Actual
23055305.002024-01-319066Actual
22228376.852023-12-319018Actual
2893532.672024-07-0290212Actual
23827324.002024-03-019015Actual
1951566.722023-10-0290212Actual
17076213.002023-08-029067Actual
6375154.002022-10-029066Actual
28296459.002024-07-029016Actual
16481118.852023-07-0390612Actual
25618117.782024-04-0190612Actual
13375193.512023-04-029028Actual

Generated 2025-06-01 05:28:31.768 UTC