[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26042121.002024-05-069026Actual
26309725.342024-05-069018Actual
35043270.002025-01-059065Actual
37598456.002025-03-079017Actual
5469466.242022-09-079018Actual
33765475.002024-12-079014Actual
38961259.272025-04-0790111Actual
2237589.062024-01-0590211Actual
10932246.002023-02-059017Actual
16222206.082023-07-0890111Actual
11445346.002023-03-079014Actual
30603207.002024-09-069026Actual
23205360.182024-02-059018Actual
27609220.982024-06-0690311Actual
19988218.002023-11-079046Actual
5192133.002022-09-079056Actual
33471212.472024-11-0690612Actual
2051799.702023-11-0790112Actual
36332297.002025-02-059046Actual
15719251.002023-07-089015Actual
35241338.002025-01-059066Actual
4347276.842022-08-079018Actual
1432291.192023-05-0790411Actual
14972249.002023-06-079066Actual
31041197.572024-09-0690311Actual
12245125.332023-03-079028Actual
3974285.002022-08-079036Actual
1645058.212023-07-0890212Actual
5984278.002022-10-079015Actual
10387174.002023-02-059064Actual
21018247.002023-12-089046Actual
28761141.192024-07-0790311Actual
38010110.342025-03-0790112Actual
34621260.342024-12-0790612Actual
27816283.742024-06-0690612Actual
2672495.992024-05-0690113Actual
11871171.002023-03-079046Actual
36743143.312025-02-0590411Actual
23353107.142024-02-0590211Actual
513273.002022-05-079016Actual
33317117.782024-11-0690411Actual
28145302.002024-07-079064Actual
39282159.152025-04-0790113Actual
35653183.742025-01-0590611Actual
6173104.002022-10-079026Actual
14295134.802023-05-0790311Actual
27086270.002024-06-069065Actual
2034462.462023-11-0790211Actual
7824141.992022-11-079068Actual
18071356.002023-09-079017Actual
28528320.002024-07-079067Actual
32933167.002024-11-069056Actual
30181246.872024-08-0690213Actual
27991699.002024-07-079013Actual
26485166.722024-05-0690311Actual
14887343.002023-06-079036Actual
32166153.952024-10-0690311Actual
22857216.002024-02-059065Actual
372220.002022-05-079015Actual
17605303.002023-09-079063Actual
38337109.002025-04-079073Actual
33556190.732024-11-0690213Actual
34267367.752024-12-079028Actual
56193.002022-05-079026Actual
9814288.002023-01-059017Actual
2042577.362023-11-0790511Actual
5905172.002022-10-079064Actual
23769348.002024-03-069064Actual
14832291.002023-06-079016Actual
16538477.002023-08-079013Actual
36483374.002025-02-059067Actual
23022216.002024-02-059056Actual
25920462.002024-05-069015Actual
8698232.002022-12-089017Actual
23112294.002024-02-059017Actual
4719295.002022-09-079014Actual
25703480.002024-05-069013Actual
14913203.002023-06-079046Actual
29590327.002024-08-069066Actual
13931154.002023-05-079056Actual
26337296.542024-05-069028Actual
16658513.002023-08-079014Actual
23325164.592024-02-0590111Actual
6046214.002022-10-079065Actual
6783409.002022-11-079013Actual
26122278.002024-05-069056Actual
25239475.332024-04-069018Actual
27934317.052024-06-0690613Actual
12197302.602023-03-079018Actual
8560144.002022-12-089056Actual
2852300.002022-07-089036Actual
30425409.002024-09-069064Actual
9487283.002023-01-059016Actual
36251526.002025-02-059016Actual
22256182.902024-01-059028Actual
8760222.002022-12-089067Actual
16164316.242023-07-089068Actual
22402115.652024-01-0590311Actual
10141313.002023-02-059013Actual
2145328.422023-12-0890511Actual
18934336.002023-10-079036Actual
2294267.002024-02-059026Actual
11180198.052023-02-059068Actual
14118451.092023-05-079018Actual
38841620.792025-04-079018Actual
30362168.002024-09-069073Actual
6375154.002022-10-079066Actual
1730990.122023-08-0790311Actual
29768264.722024-08-069028Actual
7715290.482022-11-079018Actual
2946117.002022-07-089056Actual
14355135.872023-05-0790611Actual
2539196.002022-07-089064Actual
19546131.612023-10-0790612Actual
4021210.002022-08-079046Actual
31516547.002024-10-069014Actual
103276.002022-05-079063Actual
2546866.722024-04-0690511Actual
26249313.002024-05-069067Actual
9350204.002023-01-059015Actual
11648247.002023-03-079065Actual
15812315.002023-07-089016Actual
1951566.722023-10-0790212Actual
1541698.632023-06-0790112Actual
21044181.002023-12-089056Actual
27554305.022024-06-0690111Actual
32612214.002024-11-069073Actual
19168595.032023-10-079018Actual
1527033.742023-06-0790211Actual
32826495.002024-11-069016Actual
21399149.702023-12-0890311Actual
21846336.002024-01-059015Actual
35419273.812025-01-059028Actual
38280358.002025-04-079063Actual
16786327.002023-08-079065Actual
35539135.872025-01-0590211Actual
39309313.542025-04-0790213Actual
2766376.292024-06-0690511Actual
30866811.702024-09-069018Actual
19430170.982023-10-0790611Actual
18906118.002023-10-079026Actual
34559138.002024-12-0790112Actual
7295129.002022-11-079026Actual
16984315.002023-08-079066Actual
36979217.052025-02-0590113Actual
29027159.152024-07-0790113Actual
15541243.002023-07-089063Actual
1687184.002023-08-079026Actual
12525124.002023-04-079073Actual
231270.002022-05-079014Actual
19370103.952023-10-0790411Actual
8466276.002022-12-089036Actual
24949224.002024-04-069016Actual
2881537.992024-07-0790511Actual
25181297.002024-04-069067Actual
10794144.002023-02-059056Actual
1558171.002022-06-079065Actual
3573975.232025-01-0590212Actual
36100362.002025-02-059064Actual
2355189.002022-07-089063Actual
27462432.912024-06-069028Actual
13046157.002023-04-079056Actual
16365107.142023-07-0890611Actual
7247272.002022-11-079016Actual
38130145.112025-03-0790113Actual
32311163.532024-10-0690112Actual
10001269.272023-01-059028Actual
2028193.002022-06-079067Actual
26573170.982024-05-0690611Actual
22823290.002024-02-059015Actual
33263112.462024-11-0690211Actual
26430345.452024-05-0690111Actual
14562306.002023-06-079063Actual
32966448.002024-11-069066Actual
35830106.522025-01-0590113Actual
17570532.002023-09-079013Actual
15064294.002023-06-079067Actual
1934351.822023-10-0790311Actual
29915183.742024-08-0690311Actual
22045136.002024-01-059056Actual
32907336.002024-11-069046Actual
3458752.892024-12-0790212Actual
21487135.872023-12-0890611Actual
28969194.382024-07-0790612Actual
32463176.692024-10-0690613Actual
4671106.002022-09-079073Actual
34679203.012024-12-0790113Actual
19756232.002023-11-079064Actual
29054301.262024-07-0790213Actual
8369318.002022-12-089016Actual
9874181.002023-01-059067Actual
10201239.002023-02-059063Actual
30270745.002024-09-069013Actual
16102458.672023-07-089018Actual
21426141.192023-12-0890411Actual
16481118.852023-07-0890612Actual
20879321.002023-12-089065Actual
16573270.002023-08-079063Actual
31783275.002024-10-069046Actual
985352.602022-05-079018Actual
37187159.002025-03-079073Actual
12855211.002023-04-079016Actual
12999228.002023-04-079046Actual
27874101.252024-06-0690113Actual
2899210.002022-07-089046Actual
8887176.842022-12-089028Actual
1766252.002023-09-079073Actual
31222243.322024-09-0690612Actual
20845309.002023-12-089015Actual
37541405.002025-03-079066Actual
31757489.002024-10-069036Actual
38157176.692025-03-0790213Actual
2481386.002022-07-089014Actual
3661203.002022-08-079064Actual
14939178.002023-06-079056Actual
967884.002023-01-059056Actual
3118856.082024-09-0690212Actual
33351181.612024-11-0690611Actual
704109.002022-05-079056Actual
37006246.872025-02-0590213Actual
9085220.002023-01-059063Actual
38606537.002025-04-079036Actual
16130198.052023-07-089028Actual
19603432.002023-11-079013Actual
29236163.002024-08-069073Actual
34830382.002025-01-059063Actual
33800306.002024-12-079064Actual
33143258.662024-11-069028Actual
35333382.002025-01-059067Actual
7576360.002022-11-079017Actual
23147348.002024-02-059067Actual
11727249.002023-03-079016Actual
34950374.002025-01-059064Actual
20225219.272023-11-079028Actual
30213201.262024-08-0690613Actual
19018299.002023-10-079066Actual
3225404.122022-07-089018Actual
10992230.002023-02-059067Actual
130952.002022-06-079073Actual
1461958.002023-06-079073Actual
35772307.152025-01-0590612Actual
14058321.002023-05-079067Actual
33023530.002024-11-069017Actual
27251167.002024-06-069056Actual
2497663.002024-04-069026Actual
3473196.002022-08-079063Actual
32403190.732024-10-0690113Actual
13905211.002023-05-079046Actual
2370654.002024-03-069073Actual
2107328.362022-06-079018Actual
27284320.002024-06-069066Actual
24027205.002024-03-069056Actual
33892397.002024-12-079065Actual
34031321.002024-12-079046Actual
14739336.002023-06-079015Actual
3791927.362025-03-0790511Actual
743875.002022-11-079056Actual
1027995.002023-02-059073Actual
5098226.002022-09-079036Actual
8228240.002022-12-089015Actual
33737126.002024-12-079073Actual
39016122.042025-04-0790311Actual
15150188.962023-06-079028Actual
38748532.002025-04-079017Actual
432174.002022-05-079065Actual
20667294.002023-12-089063Actual
610259.002022-05-079036Actual
35453323.812025-01-059068Actual
21074307.002023-12-089066Actual
38658261.002025-04-079056Actual
34300288.972024-12-079068Actual
2096496.002023-12-089026Actual
31280117.042024-09-0690113Actual
36158459.002025-02-059015Actual
27171153.002024-06-069026Actual
13635315.002023-05-079014Actual
29450374.002024-08-069016Actual
22078278.002024-01-059066Actual
1781193.002022-06-079046Actual
19288206.082023-10-0790111Actual
2252059.272024-01-0590112Actual
17930399.002023-09-079036Actual
1627793.312023-07-0890311Actual
3446756.082024-12-0790511Actual
36448550.002025-02-059017Actual
13248237.002023-04-079067Actual
36278126.002025-02-059026Actual
2653933.742024-05-0690511Actual
29299277.002024-08-069064Actual
13879249.002023-05-079036Actual
30657232.002024-09-069046Actual
37952201.832025-03-0790611Actual
36716145.442025-02-0590311Actual
5001239.002022-09-079016Actual
1948852.892023-10-0790112Actual
20459123.102023-11-0790611Actual
18694449.002023-10-079014Actual
1173386.002022-06-079013Actual
21938226.002024-01-059016Actual
15029392.002023-06-079017Actual
35391614.732025-01-059018Actual
37095792.002025-03-079013Actual
37690579.882025-03-079018Actual
1839226.292023-09-0790511Actual
657165.002022-05-079046Actual
37482360.002025-03-079046Actual
17513212.472023-08-0790612Actual
2873481.612024-07-0790211Actual
4533280.002022-09-079013Actual
16304123.102023-07-0890411Actual
34089306.002024-12-079066Actual
17041295.002023-08-079017Actual
3101468.852024-09-0690211Actual
27341408.002024-06-069017Actual
8149233.002022-12-089064Actual
21788196.002024-01-059064Actual
13764194.002023-05-079065Actual
13375193.512023-04-079028Actual
24856243.002024-04-069015Actual
8089327.002022-12-089014Actual
34413164.592024-12-0790311Actual
1833898.632023-09-0790311Actual
5251228.002022-09-079066Actual
32733428.002024-11-069015Actual
37508242.002025-03-079056Actual
30683193.002024-09-069056Actual
1968240.002022-06-079017Actual
35981409.002025-02-059063Actual
24587142.252024-03-0690612Actual
27636170.982024-06-0690411Actual
18879216.002023-10-079016Actual
15661288.002023-07-089064Actual
31431361.002024-10-069063Actual
29144720.002024-08-069013Actual
26876504.002024-06-069063Actual
37810219.912025-03-0790111Actual
30631400.002024-09-069036Actual
22228376.852024-01-059018Actual
18164369.272023-09-079018Actual
27496275.332024-06-069068Actual
2538732.672024-04-0690211Actual
23649226.002024-03-069063Actual
30034155.022024-08-0690112Actual
36921197.572025-02-0590612Actual
38458358.002025-04-079015Actual
2072467.002023-12-089073Actual
12952246.002023-04-079036Actual
36860124.172025-02-0590112Actual
6454360.002022-10-079017Actual
1191890.002023-03-079056Actual
24409142.252024-03-0690411Actual
37130526.002025-03-079063Actual
2555992.252024-04-0690112Actual
37865197.572025-03-0790311Actual
3783851.822025-03-0790211Actual
22170291.002024-01-059067Actual
9584270.002023-01-059036Actual
14240168.852023-05-0790111Actual
8417109.002022-12-089026Actual
11319230.002023-03-079063Actual
2558675.232024-04-0690212Actual
37401386.002025-03-079016Actual
36689107.142025-02-0590211Actual
34181277.002024-12-079067Actual
7168203.002022-11-079065Actual
10327270.002023-02-059014Actual
844221.002022-05-079017Actual
1625026.292023-07-0890211Actual
26070586.002024-05-069036Actual
27901306.522024-06-0690213Actual
23233204.122024-02-059028Actual
31729135.002024-10-069026Actual
12573290.002023-04-079014Actual
15506547.002023-07-089013Actual
35711182.682025-01-0590112Actual
29357436.002024-08-069015Actual
16044297.002023-07-089067Actual
1426834.802023-05-0790211Actual
17956172.002023-09-079046Actual
2295376.002022-07-089013Actual
1444059.272023-05-0790212Actual
9953487.452023-01-059018Actual
22135277.002024-01-059017Actual
23734450.002024-03-069014Actual
20398129.482023-11-0790411Actual
17134396.542023-08-079018Actual
36066649.002025-02-059014Actual
38493432.002025-04-079065Actual
20197419.272023-11-079018Actual
19230196.542023-10-079068Actual
1496324.002022-06-079015Actual
3411338.002022-08-079013Actual
33290126.292024-11-0690311Actual
20575192.252023-11-0790612Actual
24150237.002024-03-069067Actual
2196597.002024-01-059026Actual
33977141.002024-12-079026Actual
35566144.382025-01-0590311Actual
24470226.302024-03-0690611Actual
15358201.832023-06-0790611Actual
30576436.002024-09-069016Actual
10853239.002023-02-059066Actual
31102206.082024-09-0690611Actual
24644499.002024-04-069013Actual
34440157.152024-12-0790411Actual
13107201.002023-04-079066Actual
3562030.552025-01-0590511Actual
16423111.402023-07-0890112Actual
31609391.002024-10-069015Actual
19814270.002023-11-079015Actual
20787288.002023-12-089064Actual
34146499.002024-12-079017Actual
18484150.762023-09-0790112Actual
26214405.002024-05-069017Actual
30773472.002024-09-069017Actual
10747241.002023-02-059046Actual
21669306.002024-01-059063Actual
33529181.962024-11-0690113Actual
3688831.612025-02-0590212Actual
15449212.472023-06-0790612Actual
13548326.002023-05-079063Actual
38691401.002025-04-079066Actual
36541745.032025-02-059018Actual
2755224.002022-07-089016Actual
13607118.002023-05-079073Actual
2473654.002024-04-069073Actual
5517202.602022-09-079028Actual
3146172.002022-07-089067Actual
22610463.002024-02-059013Actual
28296459.002024-07-079016Actual
5797108.002022-10-079073Actual
8839299.572022-12-089018Actual
763218.002022-05-079066Actual
1529783.742023-06-0790311Actual
30894270.782024-09-069028Actual
28907157.152024-07-0790112Actual
29740638.972024-08-069018Actual
26370279.872024-05-069068Actual
35128153.002025-01-059026Actual
35101327.002025-01-059016Actual
31488153.002024-10-069073Actual
18192176.842023-09-079028Actual
5657280.002022-10-079013Actual
35593138.002025-01-0590411Actual
29942176.292024-08-0690411Actual
35947504.002025-02-059013Actual
1831135.872023-09-0790211Actual
9211330.002023-01-059014Actual

Generated 2025-06-06 07:46:02.536 UTC