[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23649226.002024-03-019063Actual
14413108.212023-05-0290112Actual
37865197.572025-03-0290311Actual
7344270.002022-11-029036Actual
36100362.002025-01-319064Actual
14913203.002023-06-029046Actual
5719218.002022-10-029063Actual
38606537.002025-04-029036Actual
2873481.612024-07-0290211Actual
11977180.002023-03-029066Actual
916364.002022-12-319073Actual
25056103.002024-04-019056Actual
35241338.002024-12-319066Actual
5984278.002022-10-029015Actual
3688831.612025-01-3190212Actual
31222243.322024-09-0190612Actual
8466276.002022-12-039036Actual
13931154.002023-05-029056Actual
8149233.002022-12-039064Actual
28203382.002024-07-029015Actual
2473654.002024-04-019073Actual
21074307.002023-12-039066Actual
29942176.292024-08-0190411Actual
3791927.362025-03-0290511Actual
36689107.142025-01-3190211Actual
2946117.002022-07-039056Actual
37308432.002025-03-029015Actual
36278126.002025-01-319026Actual
8513151.002022-12-039046Actual
3273154.112022-07-039028Actual
11119191.992023-01-319028Actual
11507216.002023-03-029064Actual
36038120.002025-01-319073Actual
34239614.732024-12-029018Actual
30305420.002024-09-019063Actual
31757489.002024-10-019036Actual
15867363.002023-07-039036Actual
20845309.002023-12-039015Actual
23734450.002024-03-019014Actual
2899210.002022-07-039046Actual
26458147.572024-05-0190211Actual
35772307.152024-12-3190612Actual
2481386.002022-07-039014Actual
26015339.002024-05-019016Actual
37598456.002025-03-029017Actual
17956172.002023-09-029046Actual
9631156.002022-12-319046Actual
11871171.002023-03-029046Actual
18283180.552023-09-0290111Actual
1736335.872023-08-0290511Actual
38493432.002025-04-029065Actual
26512151.832024-05-0190411Actual
22135277.002023-12-319017Actual
3677075.232025-01-3190511Actual
704109.002022-05-029056Actual
3005268.002022-07-039066Actual
1948852.892023-10-0290112Actual
23022216.002024-01-319056Actual
39016122.042025-04-0290311Actual
22996185.002024-01-319046Actual
36743143.312025-01-3190411Actual
6125216.002022-10-029016Actual
20459123.102023-11-0290611Actual
31102206.082024-09-0190611Actual
20104336.002023-11-029017Actual
24644499.002024-04-019013Actual
12776162.002023-04-029065Actual
9408252.002022-12-319065Actual
7903287.002022-12-039013Actual
30808360.002024-09-019067Actual
21131240.002023-12-039017Actual
4347276.842022-08-029018Actual
20398129.482023-11-0290411Actual
35182270.002024-12-319046Actual
12855211.002023-04-029016Actual
10001269.272022-12-319028Actual
1627793.312023-07-0390311Actual
17336148.632023-08-0290411Actual
1931637.992023-10-0290211Actual
7108195.002022-11-029015Actual
23147348.002024-01-319067Actual
19230196.542023-10-029068Actual
9271261.002022-12-319064Actual
32253163.532024-10-0190611Actual
29027159.152024-07-0290113Actual
33588310.032024-11-0190613Actual
2054455.022023-11-0290212Actual
38188360.912025-03-0290613Actual
2672495.992024-05-0190113Actual
844221.002022-05-029017Actual
25181297.002024-04-019067Actual
10853239.002023-01-319066Actual
31041197.572024-09-0190311Actual
20139199.002023-11-029067Actual
33471212.472024-11-0190612Actual
33177328.362024-11-019068Actual
13764194.002023-05-029065Actual
31396712.002024-10-019013Actual
31609391.002024-10-019015Actual
11775144.002023-03-029026Actual
30603207.002024-09-019026Actual
38280358.002025-04-029063Actual
30518353.002024-09-019065Actual
13607118.002023-05-029073Actual
27901306.522024-06-0190213Actual
4208194.002022-08-029017Actual
32520585.002024-11-019013Actual
17875359.002023-09-029016Actual
22170291.002023-12-319067Actual
9874181.002022-12-319067Actual
14562306.002023-06-029063Actual
21018247.002023-12-039046Actual
23862286.002024-03-019065Actual
37006246.872025-01-3190213Actual
19168595.032023-10-029018Actual
32403190.732024-10-0190113Actual
33977141.002024-12-029026Actual
14146176.842023-05-029028Actual
24150237.002024-03-019067Actual
29590327.002024-08-019066Actual
5098226.002022-09-029036Actual
2155202.602022-06-029028Actual
2676268.002022-07-039065Actual
1231276.002022-06-029063Actual
17041295.002023-08-029017Actual
17570532.002023-09-029013Actual
31933421.002024-10-019067Actual
19962346.002023-11-029036Actual
1033170.782022-05-029028Actual
3006233.742024-08-0190212Actual
32555354.002024-11-019063Actual
22078278.002023-12-319066Actual
11071376.852023-01-319018Actual
24798199.002024-04-019064Actual
27636170.982024-06-0190411Actual
37810219.912025-03-0290111Actual
1637218.002022-06-029016Actual
36391359.002025-01-319066Actual
37892205.022025-03-0290411Actual
4781230.002022-09-029064Actual
31516547.002024-10-019014Actual
10201239.002023-01-319063Actual
14240168.852023-05-0290111Actual
3015485.462024-08-0190113Actual
7763155.632022-11-029028Actual
1934351.822023-10-0290311Actual
30986235.872024-09-0190111Actual
39224283.742025-04-0290612Actual
28969194.382024-07-0290612Actual
24236219.272024-03-019028Actual
19934109.002023-11-029026Actual
1745564.592023-08-0290112Actual
12245125.332023-03-029028Actual
19694124.002023-11-029073Actual
35830106.522024-12-3190113Actual
1968240.002022-06-029017Actual
28111666.002024-07-029014Actual
19288206.082023-10-0290111Actual
36483374.002025-01-319067Actual
25146414.002024-04-019017Actual
29531297.002024-08-019046Actual
30034155.022024-08-0190112Actual
9085220.002022-12-319063Actual
30716293.002024-09-019066Actual
23467166.722024-01-3190611Actual
3974285.002022-08-029036Actual
26666188.002024-05-0190612Actual
37718407.152025-03-029028Actual
280358.002022-07-039026Actual
36448550.002025-01-319017Actual
36158459.002025-01-319015Actual
10794144.002023-01-319056Actual
30096226.302024-08-0190612Actual
20992352.002023-12-039036Actual
27341408.002024-06-019017Actual
23557151.832024-01-3190612Actual
18574571.002023-10-029013Actual
8228240.002022-12-039015Actual
37215637.002025-03-029014Actual
13046157.002023-04-029056Actual
37632406.002025-03-029067Actual
33409135.872024-11-0190112Actual
1645058.212023-07-0390212Actual
31431361.002024-10-019063Actual
15122501.092023-06-029018Actual
19370103.952023-10-0290411Actual
26214405.002024-05-019017Actual
5905172.002022-10-029064Actual
32675396.002024-11-019064Actual
3225404.122022-07-039018Actual
35566144.382024-12-3190311Actual
34950374.002024-12-319064Actual
2042577.362023-11-0290511Actual
16951138.002023-08-029056Actual
182888.002022-06-029056Actual
4129285.002022-08-029066Actual
2370654.002024-03-019073Actual
16925228.002023-08-029046Actual
11319230.002023-03-029063Actual
3783851.822025-03-0290211Actual
36332297.002025-01-319046Actual
20014141.002023-11-029056Actual
11824270.002023-03-029036Actual
15029392.002023-06-029017Actual
1889178.002022-06-029066Actual
31783275.002024-10-019046Actual
37690579.882025-03-029018Actual
22019230.002023-12-319046Actual
32733428.002024-11-019015Actual
2096496.002023-12-039026Actual
23975376.002024-03-019036Actual
39342285.472025-04-0290613Actual
6222276.002022-10-029036Actual
21224520.792023-12-039018Actual
13879249.002023-05-029036Actual
24679288.002024-04-019063Actual
15719251.002023-07-039015Actual
31307197.752024-09-0190213Actual
16630133.002023-08-029073Actual
18426125.232023-09-0290611Actual
22730436.002024-01-319014Actual
30657232.002024-09-019046Actual
22915275.002024-01-319016Actual
33737126.002024-12-029073Actual
13375193.512023-04-029028Actual
10747241.002023-01-319046Actual
16658513.002023-08-029014Actual
34887158.002024-12-319073Actual
37752393.512025-03-029068Actual
9487283.002022-12-319016Actual
2555992.252024-04-0190112Actual
2544185.872024-04-0190411Actual
34440157.152024-12-0290411Actual
10992230.002023-01-319067Actual
22765234.002024-01-319064Actual
29477132.002024-08-019026Actual
24856243.002024-04-019015Actual
7715290.482022-11-029018Actual
36251526.002025-01-319016Actual
1687184.002023-08-029026Actual
37130526.002025-03-029063Actual
16164316.242023-07-039068Actual
16365107.142023-07-0390611Actual
21635403.002023-12-319013Actual
27462432.912024-06-019028Actual
35333382.002024-12-319067Actual
21993396.002023-12-319036Actual
35043270.002024-12-319065Actual
17982111.002023-09-029056Actual
4454196.542022-08-029068Actual
56193.002022-05-029026Actual
19430170.982023-10-0290611Actual
33680336.002024-12-029063Actual
2355189.002022-07-039063Actual
30425409.002024-09-019064Actual
17196243.512023-08-029068Actual
22823290.002024-01-319015Actual
29557184.002024-08-019056Actual
39309313.542025-04-0290213Actual
6516241.002022-10-029067Actual
14774204.002023-06-029065Actual
23205360.182024-01-319018Actual
4860285.002022-09-029015Actual
29299277.002024-08-019064Actual
26485166.722024-05-0190311Actual
23325164.592024-01-3190111Actual
5145123.002022-09-029046Actual
16423111.402023-07-0390112Actual
9350204.002022-12-319015Actual
1558171.002022-06-029065Actual
2893532.672024-07-0290212Actual
1092160.182022-05-029068Actual
1685101.002022-06-029026Actual
37343347.002025-03-029065Actual
291218.002022-05-029064Actual
14023243.002023-05-029017Actual
30362168.002024-09-019073Actual
33317117.782024-11-0190411Actual
21426141.192023-12-0390411Actual
29450374.002024-08-019016Actual
20225219.272023-11-029028Actual
18934336.002023-10-029036Actual
1290383.002023-04-029026Actual
36603276.842025-01-319068Actual
16693243.002023-08-029064Actual
2881537.992024-07-0290511Actual
16751320.002023-08-029015Actual
4268220.002022-08-029067Actual
2541480.552024-04-0190311Actual
22553226.302023-12-3190612Actual
29144720.002024-08-019013Actual
2438291.192024-03-0190311Actual
5657280.002022-10-029013Actual
11727249.002023-03-029016Actual
17817288.002023-09-029065Actual
2653933.742024-05-0190511Actual
18373.002022-05-029073Actual
17605303.002023-09-029063Actual
32612214.002024-11-019073Actual
27144335.002024-06-019016Actual
36661342.252025-01-3190111Actual
5578185.932022-09-029068Actual
13635315.002023-05-029014Actual
30631400.002024-09-019036Actual
1866661.002023-10-029073Actual
4671106.002022-09-029073Actual
11445346.002023-03-029014Actual
763218.002022-05-029066Actual
38010110.342025-03-0290112Actual
21846336.002023-12-319015Actual
20047244.002023-11-029066Actual
21788196.002023-12-319064Actual
21286219.272023-12-039068Actual
103276.002022-05-029063Actual
21399149.702023-12-0390311Actual
34559138.002024-12-0290112Actual
11180198.052023-01-319068Actual
21545115.652023-12-0390112Actual
14972249.002023-06-029066Actual
4922218.002022-09-029065Actual
12573290.002023-04-029014Actual
2497663.002024-04-019026Actual
28145302.002024-07-029064Actual
1839226.292023-09-0290511Actual
26784211.782024-05-0190613Actual
25825535.002024-05-019014Actual
657165.002022-05-029046Actual
21487135.872023-12-0390611Actual
8698232.002022-12-039017Actual
16481118.852023-07-0390612Actual
692185.002022-11-029073Actual
26961464.002024-06-019014Actual
31551310.002024-10-019064Actual
1426834.802023-05-0290211Actual
1625026.292023-07-0390211Actual
6454360.002022-10-029017Actual
24528102.892024-03-0190112Actual
29915183.742024-08-0190311Actual
38130145.112025-03-0290113Actual
6704198.052022-10-029068Actual
25030214.002024-04-019046Actual
1385188.002023-05-029026Actual
15626358.002023-07-039014Actual
32881427.002024-11-019036Actual
2216216.242022-06-029068Actual
38157176.692025-03-0290213Actual
2558675.232024-04-0190212Actual
33143258.662024-11-019028Actual
26573170.982024-05-0190611Actual
1496324.002022-06-029015Actual
3332210.182022-07-039068Actual
24891251.002024-04-019065Actual
35298460.002024-12-319017Actual
5251228.002022-09-029066Actual
14647432.002023-06-029014Actual
25955399.002024-05-019065Actual
8839299.572022-12-039018Actual
18821330.002023-10-029065Actual
10700286.002023-01-319036Actual
1065195.002023-01-319026Actual
18728278.002023-10-029064Actual
26841600.002024-06-019013Actual
33950450.002024-12-029016Actual
17902101.002023-09-029026Actual
35391614.732024-12-319018Actual
3798278.002022-08-029065Actual
32019340.482024-10-019028Actual
16899320.002023-08-029036Actual
19196240.482023-10-029028Actual
31339204.762024-09-0190613Actual
22857216.002024-01-319065Actual
28238366.002024-07-029065Actual
12635235.002023-04-029064Actual
26751311.782024-05-0190213Actual
25004389.002024-04-019036Actual
432174.002022-05-029065Actual
18906118.002023-10-029026Actual
2072467.002023-12-039073Actual
1444059.272023-05-0290212Actual
22045136.002023-12-319056Actual
25267237.452024-04-019028Actual
6375154.002022-10-029066Actual
9211330.002022-12-319014Actual
26122278.002024-05-019056Actual
32139139.062024-10-0190211Actual
32430301.262024-10-0190213Actual
16102458.672023-07-039018Actual
17513212.472023-08-0290612Actual
2394755.002024-03-019026Actual
9025330.002022-12-319013Actual
28788160.342024-07-0290411Actual
36306484.002025-01-319036Actual
28907157.152024-07-0290112Actual
13669309.002023-05-029064Actual
19722364.002023-11-029014Actual
33235307.152024-11-0190111Actual
1748265.652023-08-0290212Actual
12385320.002023-04-029013Actual
1633135.872023-07-0390511Actual
23233204.122024-01-319028Actual
32966448.002024-11-019066Actual
35419273.812024-12-319028Actual
8369318.002022-12-039016Actual
3118856.082024-09-0190212Actual
26070586.002024-05-019036Actual
5049107.002022-09-029026Actual
34057199.002024-12-029056Actual
29647494.002024-08-019017Actual
12952246.002023-04-029036Actual
16130198.052023-07-039028Actual
11259421.002023-03-029013Actual
30270745.002024-09-019013Actual
22429144.382023-12-3190411Actual
7576360.002022-11-029017Actual
31644386.002024-10-019065Actual
34005479.002024-12-029036Actual
16538477.002023-08-029013Actual
13905211.002023-05-029046Actual
34181277.002024-12-029067Actual
28761141.192024-07-0290311Actual
7824141.992022-11-029068Actual
27053403.002024-06-019015Actual
32853111.002024-11-019026Actual
39162169.912025-04-0290112Actual
3919075.232025-04-0290212Actual
14295134.802023-05-0290311Actual
1939776.292023-10-0290511Actual
35947504.002025-01-319013Actual
8290174.002022-12-039065Actual
1541698.632023-06-0290112Actual
27554305.022024-06-0190111Actual
15242203.952023-06-0290111Actual
32111289.062024-10-0190111Actual
1432291.192023-05-0290411Actual
34795646.002024-12-319013Actual
24116316.002024-03-019017Actual
25239475.332024-04-019018Actual
4021210.002022-08-029046Actual
6783409.002022-11-029013Actual
29682356.002024-08-019067Actual
38551344.002025-04-029016Actual
8946137.452022-12-039068Actual
29087197.752024-07-0290613Actual
11648247.002023-03-029065Actual
4593186.002022-09-029063Actual
13824348.002023-05-029016Actual
30894270.782024-09-019028Actual
32826495.002024-11-019016Actual

Generated 2025-06-01 06:36:52.176 UTC