[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30096226.302024-07-2190612Actual
17956172.002023-08-229046Actual
14023243.002023-04-219017Actual
1831135.872023-08-2290211Actual
20225219.272023-10-229028Actual
26751311.782024-04-2090213Actual
31516547.002024-09-209014Actual
21938226.002023-12-209016Actual
19018299.002023-09-219066Actual
2555992.252024-03-2190112Actual
6704198.052022-09-219068Actual
16630133.002023-07-229073Actual
24327155.022024-02-1990111Actual
20014141.002023-10-229056Actual
23920356.002024-02-199016Actual
34679203.012024-11-2190113Actual
31702420.002024-09-209016Actual
37006246.872025-01-2090213Actual
2778335.872024-05-2190212Actual
18694449.002023-09-219014Actual
24891251.002024-03-219065Actual
291218.002022-04-219064Actual
32019340.482024-09-209028Actual
7763155.632022-10-229028Actual
30518353.002024-08-219065Actual
844221.002022-04-219017Actual
15719251.002023-06-229015Actual
2216216.242022-05-229068Actual
6516241.002022-09-219067Actual
31396712.002024-09-209013Actual
29915183.742024-07-2190311Actual
28026445.002024-06-219063Actual
24587142.252024-02-1990612Actual
29942176.292024-07-2190411Actual
38691401.002025-03-229066Actual
27053403.002024-05-219015Actual
14859111.002023-05-229026Actual
21286219.272023-11-229068Actual
4671106.002022-08-229073Actual
36483374.002025-01-209067Actual
2541480.552024-03-2190311Actual
24150237.002024-02-199067Actual
16423111.402023-06-2290112Actual
23233204.122024-01-209028Actual
16573270.002023-07-229063Actual
26784211.782024-04-2090613Actual
37508242.002025-02-199056Actual
15661288.002023-06-229064Actual
2873481.612024-06-2190211Actual
34031321.002024-11-219046Actual
25056103.002024-03-219056Actual
6375154.002022-09-219066Actual
22170291.002023-12-209067Actual
13607118.002023-04-219073Actual
29392315.002024-07-219065Actual
21669306.002023-12-209063Actual
20575192.252023-10-2290612Actual
9085220.002022-12-209063Actual
38245653.002025-03-229013Actual
25181297.002024-03-219067Actual
33556190.732024-10-2190213Actual
35241338.002024-12-209066Actual
17134396.542023-07-229018Actual
30657232.002024-08-219046Actual
7391178.002022-10-229046Actual
3562030.552024-12-2090511Actual
16786327.002023-07-229065Actual
4068112.002022-07-229056Actual
31842346.002024-09-209066Actual
29531297.002024-07-219046Actual
18014246.002023-08-229066Actual
37541405.002025-02-199066Actual
21578189.062023-11-2290612Actual
1357270.002022-05-229014Actual
1426834.802023-04-2190211Actual
37308432.002025-02-199015Actual
34830382.002024-12-209063Actual
3573975.232024-12-2090212Actual
2343436.932024-01-2090511Actual
26632174.172024-04-2090112Actual
14887343.002023-05-229036Actual
2394755.002024-02-199026Actual
36100362.002025-01-209064Actual
4021210.002022-07-229046Actual
2558675.232024-03-2190212Actual
1687184.002023-07-229026Actual
4922218.002022-08-229065Actual
16925228.002023-07-229046Actual
16044297.002023-06-229067Actual
13931154.002023-04-219056Actual
372220.002022-04-219015Actual
27434534.422024-05-219018Actual
28614290.482024-06-219028Actual
32520585.002024-10-219013Actual
38157176.692025-02-1990213Actual
10327270.002023-01-209014Actual
3877253.002022-07-229016Actual
20398129.482023-10-2290411Actual
19814270.002023-10-229015Actual
15242203.952023-05-2290111Actual
28083162.002024-06-219073Actual
28586737.462024-06-219018Actual
2455527.362024-02-1990212Actual
1290383.002023-03-229026Actual
3803829.482025-02-1990212Actual
1065195.002023-01-209026Actual
20879321.002023-11-229065Actual
17513212.472023-07-2290612Actual
33235307.152024-10-2190111Actual
26337296.542024-04-209028Actual
1951566.722023-09-2190212Actual
37718407.152025-02-199028Actual
18517211.402023-08-2290612Actual
8089327.002022-11-229014Actual
25267237.452024-03-219028Actual
22135277.002023-12-209017Actual
19075349.002023-09-219017Actual
2893532.672024-06-2190212Actual
2481386.002022-06-229014Actual
27901306.522024-05-2190213Actual
14180216.242023-04-219068Actual
19603432.002023-10-229013Actual
22462230.552023-12-2090611Actual
19430170.982023-09-2190611Actual
36251526.002025-01-209016Actual
36391359.002025-01-209066Actual
12573290.002023-03-229014Actual
18934336.002023-09-219036Actual
29590327.002024-07-219066Actual
3101468.852024-08-2190211Actual
32966448.002024-10-219066Actual
11319230.002023-02-199063Actual
20316226.302023-10-2290111Actual
37892205.022025-02-1990411Actual
2096496.002023-11-229026Actual
1432291.192023-04-2190411Actual
8513151.002022-11-229046Actual
12245125.332023-02-199028Actual
23325164.592024-01-2090111Actual
28436389.002024-06-219066Actual
26249313.002024-04-209067Actual
17196243.512023-07-229068Actual
1939776.292023-09-2190511Actual
9211330.002022-12-209014Actual
34738174.942024-11-2190613Actual
20104336.002023-10-229017Actual
1730990.122023-07-2290311Actual
28145302.002024-06-219064Actual
5469466.242022-08-229018Actual
21074307.002023-11-229066Actual
1558171.002022-05-229065Actual
1496324.002022-05-229015Actual
27582103.952024-05-2190211Actual
38072307.152025-02-1990612Actual
513273.002022-04-219016Actual
3084333.002022-06-229017Actual
9735170.002022-12-209066Actual
1781193.002022-05-229046Actual
24644499.002024-03-219013Actual
12525124.002023-03-229073Actual
17690339.002023-08-229014Actual
38130145.112025-02-1990113Actual
26015339.002024-04-209016Actual
19988218.002023-10-229046Actual
5578185.932022-08-229068Actual
29505528.002024-07-219036Actual
36448550.002025-01-209017Actual
29976197.572024-07-2190611Actual
31991617.762024-09-209018Actual
32111289.062024-09-2090111Actual
30576436.002024-08-219016Actual
36541745.032025-01-209018Actual
7824141.992022-10-229068Actual
8369318.002022-11-229016Actual
31280117.042024-08-2190113Actual
4208194.002022-07-229017Actual
8228240.002022-11-229015Actual
10603240.002023-01-209016Actual
29299277.002024-07-219064Actual
27816283.742024-05-2190612Actual
3599320.002022-07-229014Actual
10992230.002023-01-209067Actual
3551107.002022-07-229073Actual
27171153.002024-05-219026Actual
22730436.002024-01-209014Actual
7108195.002022-10-229015Actual
18484150.762023-08-2290112Actual
1836598.632023-08-2290411Actual
37865197.572025-02-1990311Actual
11445346.002023-02-199014Actual
31809194.002024-09-209056Actual
29236163.002024-07-219073Actual
31757489.002024-09-209036Actual
38458358.002025-03-229015Actual
3677075.232025-01-2090511Actual
1033170.782022-04-219028Actual
21788196.002023-12-209064Actual
16102458.672023-06-229018Actual
32907336.002024-10-219046Actual
15449212.472023-05-2290612Actual
6643176.842022-09-219028Actual
25004389.002024-03-219036Actual
31609391.002024-09-209015Actual
31729135.002024-09-209026Actual
23769348.002024-02-199064Actual
20197419.272023-10-229018Actual
37401386.002025-02-199016Actual
37250432.002025-02-199064Actual
5797108.002022-09-219073Actual
38783333.002025-03-229067Actual
3146172.002022-06-229067Actual
16899320.002023-07-229036Actual
24409142.252024-02-1990411Actual
19756232.002023-10-229064Actual
16693243.002023-07-229064Actual
5192133.002022-08-229056Actual
11259421.002023-02-199013Actual
20787288.002023-11-229064Actual
17875359.002023-08-229016Actual
1627793.312023-06-2290311Actual
7029214.002022-10-229064Actual
3006233.742024-07-2190212Actual
8560144.002022-11-229056Actual
33290126.292024-10-2190311Actual
35539135.872024-12-2090211Actual
14647432.002023-05-229014Actual
12776162.002023-03-229065Actual
14681218.002023-05-229064Actual
35333382.002024-12-209067Actual
33588310.032024-10-2190613Actual
13513441.002023-04-219013Actual
13107201.002023-03-229066Actual
5330213.002022-08-229017Actual
33858348.002024-11-219015Actual
29682356.002024-07-219067Actual
32166153.952024-09-2090311Actual
30425409.002024-08-219064Actual
14471163.532023-04-2190612Actual
32311163.532024-09-2090112Actual
24269316.242024-02-199068Actual
38337109.002025-03-229073Actual
25239475.332024-03-219018Actual
18106194.002023-08-229067Actual
23267196.542024-01-209068Actual
5845363.002022-09-219014Actual
34239614.732024-11-219018Actual
11119191.992023-01-209028Actual
22823290.002024-01-209015Actual
12385320.002023-03-229013Actual
29860316.722024-07-2190111Actual
7576360.002022-10-229017Actual
23734450.002024-02-199014Actual
29477132.002024-07-219026Actual
3661203.002022-07-229064Actual
15893197.002023-06-229046Actual
17902101.002023-08-229026Actual
34181277.002024-11-219067Actual
1637218.002022-05-229016Actual
27991699.002024-06-219013Actual
19637273.002023-10-229063Actual
1173386.002022-05-229013Actual
31041197.572024-08-2190311Actual
21880211.002023-12-209065Actual
34267367.752024-11-219028Actual
10466235.002023-01-209015Actual
692185.002022-10-229073Actual
25501179.492024-03-2190611Actual
18786216.002023-09-219015Actual
28528320.002024-06-219067Actual
18574571.002023-09-219013Actual
17982111.002023-08-229056Actual
17724278.002023-08-229064Actual
34146499.002024-11-219017Actual
26155382.002024-04-209066Actual
18192176.842023-08-229028Actual
7497169.002022-10-229066Actual
38903292.002025-03-229068Actual
27251167.002024-05-219056Actual
29768264.722024-07-219028Actual
18071356.002023-08-229017Actual
17570532.002023-08-229013Actual
5984278.002022-09-219015Actual
37632406.002025-02-199067Actual
18906118.002023-09-219026Actual
21166230.002023-11-229067Actual
33115528.362024-10-219018Actual
2137286.932023-11-2290211Actual
22045136.002023-12-209056Actual
24059199.002024-02-199066Actual
1139754.002023-02-199073Actual
32881427.002024-10-219036Actual
8839299.572022-11-229018Actual
16658513.002023-07-229014Actual
29557184.002024-07-219056Actual
4129285.002022-07-229066Actual
27086270.002024-05-219065Actual
13436257.152023-03-229068Actual
32853111.002024-10-219026Actual
17162160.182023-07-229028Actual
15867363.002023-06-229036Actual
1833898.632023-08-2290311Actual
11648247.002023-02-199065Actual
22289216.242023-12-209068Actual
39162169.912025-03-2290112Actual
12306166.242023-02-199068Actual
23055305.002024-01-209066Actual
25920462.002024-04-209015Actual
14972249.002023-05-229066Actual
33023530.002024-10-219017Actual
8149233.002022-11-229064Actual
28403232.002024-06-219056Actual
3798278.002022-07-229065Actual
17076213.002023-07-229067Actual
27284320.002024-05-219066Actual
30213201.262024-07-2190613Actual
1231276.002022-05-229063Actual
22553226.302023-12-2090612Actual
27462432.912024-05-219028Actual
25738362.002024-04-209063Actual
13879249.002023-04-219036Actual
19694124.002023-10-229073Actual
32733428.002024-10-219015Actual
16009327.002023-06-229017Actual
9631156.002022-12-209046Actual
22429144.382023-12-2090411Actual
26666188.002024-04-2090612Actual
38841620.792025-03-229018Actual
243392.002022-06-229073Actual
7295129.002022-10-229026Actual
26876504.002024-05-219063Actual
30808360.002024-08-219067Actual
19196240.482023-09-219028Actual
43309.002022-04-219013Actual
34089306.002024-11-219066Actual
35453323.812024-12-209068Actual
18164369.272023-08-229018Actual
5905172.002022-09-219064Actual
37810219.912025-02-1990111Actual
1461958.002023-05-229073Actual
15541243.002023-06-229063Actual
2370654.002024-02-199073Actual
34559138.002024-11-2190112Actual
23862286.002024-02-199065Actual
36921197.572025-01-2090612Actual
8698232.002022-11-229017Actual
1092160.182022-04-219068Actual
31307197.752024-08-2190213Actual
33529181.962024-10-2190113Actual
12855211.002023-03-229016Actual
23557151.832024-01-2090612Actual
37038203.012025-01-2090613Actual
9874181.002022-12-209067Actual
34005479.002024-11-219036Actual
1734313.002022-05-229036Actual
3740220.002022-07-229015Actual
16951138.002023-07-229056Actual
36743143.312025-01-2090411Actual
30305420.002024-08-219063Actual
32139139.062024-09-2090211Actual
3225404.122022-06-229018Actual
37598456.002025-02-199017Actual
35043270.002024-12-209065Actual
6595331.392022-09-219018Actual
33263112.462024-10-2190211Actual
32933167.002024-10-219056Actual
19934109.002023-10-229026Actual
28706316.722024-06-2190111Actual
13964272.002023-04-219066Actual
20845309.002023-11-229015Actual
2028193.002022-05-229067Actual
26933171.002024-05-219073Actual
29027159.152024-06-2190113Actual
3473196.002022-07-229063Actual
14058321.002023-04-219067Actual
1559873.002023-06-229073Actual
2544185.872024-03-2190411Actual
4719295.002022-08-229014Actual
4395234.422022-07-229028Actual
23649226.002024-02-199063Actual
14562306.002023-05-229063Actual
16751320.002023-07-229015Actual
24001240.002024-02-199046Actual
31339204.762024-08-2190613Actual
26370279.872024-04-209068Actual
18728278.002023-09-219064Actual
6969270.002022-10-229014Actual
21131240.002023-11-229017Actual
3015485.462024-07-2190113Actual
11586273.002023-02-199015Actual
24949224.002024-03-219016Actual
11507216.002023-02-199064Actual
25703480.002024-04-209013Actual
19370103.952023-09-2190411Actual
7344270.002022-10-229036Actual
763218.002022-04-219066Actual
2237589.062023-12-2090211Actual
29054301.262024-06-2190213Actual
4347276.842022-07-229018Actual
5098226.002022-08-229036Actual
35101327.002024-12-209016Actual
36860124.172025-01-2090112Actual
5657280.002022-09-219013Actual
33892397.002024-11-219065Actual
657165.002022-04-219046Actual
15324130.552023-05-2290411Actual
28351571.002024-06-219036Actual
18225273.812023-08-229068Actual
35511230.552024-12-2090111Actual
7636254.002022-10-229067Actual
13669309.002023-04-219064Actual
28648267.752024-06-219068Actual
2852300.002022-06-229036Actual
34413164.592024-11-2190311Actual
4454196.542022-07-229068Actual
32253163.532024-09-2090611Actual
5251228.002022-08-229066Actual
20632499.002023-11-229013Actual
24208405.632024-02-199018Actual
30894270.782024-08-219028Actual
33800306.002024-11-219064Actual
26512151.832024-04-2090411Actual
4781230.002022-08-229064Actual
21018247.002023-11-229046Actual
1385188.002023-04-219026Actual
27697214.592024-05-2190611Actual
30631400.002024-08-219036Actual
22765234.002024-01-209064Actual
32053320.782024-09-209068Actual
22019230.002023-12-209046Actual
3925132.002022-07-229026Actual
10747241.002023-01-209046Actual
1583960.002023-06-229026Actual
23614417.002024-02-199013Actual
22078278.002023-12-209066Actual
30866811.702024-08-219018Actual
22347216.722023-12-2090111Actual
24116316.002024-02-199017Actual
13764194.002023-04-219065Actual
2538732.672024-03-2190211Actual
37215637.002025-02-199014Actual
39104252.892025-03-2290611Actual
38400300.002025-03-229064Actual
31068161.402024-08-2190411Actual
37428126.002025-02-199026Actual
7715290.482022-10-229018Actual
28907157.152024-06-2190112Actual
13635315.002023-04-219014Actual
14355135.872023-04-2190611Actual

Generated 2025-05-21 15:25:14.294 UTC