[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20104336.002023-11-029017Actual
5657280.002022-10-029013Actual
32881427.002024-11-019036Actual
8369318.002022-12-039016Actual
17782221.002023-09-029015Actual
243392.002022-07-039073Actual
20225219.272023-11-029028Actual
28145302.002024-07-029064Actual
34679203.012024-12-0290113Actual
7636254.002022-11-029067Actual
23525119.912024-01-3190112Actual
30773472.002024-09-019017Actual
37095792.002025-03-029013Actual
610259.002022-05-029036Actual
6783409.002022-11-029013Actual
28083162.002024-07-029073Actual
37690579.882025-03-029018Actual
20992352.002023-12-039036Actual
3798278.002022-08-029065Actual
12306166.242023-03-029068Actual
18986133.002023-10-029056Actual
10747241.002023-01-319046Actual
4781230.002022-09-029064Actual
11071376.852023-01-319018Actual
13931154.002023-05-029056Actual
3146172.002022-07-039067Actual
7824141.992022-11-029068Actual
21344160.342023-12-0390111Actual
5845363.002022-10-029014Actual
11871171.002023-03-029046Actual
16925228.002023-08-029046Actual
22610463.002024-01-319013Actual
21252264.722023-12-039028Actual
6704198.052022-10-029068Actual
23380115.652024-01-3190311Actual
1527033.742023-06-0290211Actual
7295129.002022-11-029026Actual
38841620.792025-04-029018Actual
38365592.002025-04-029014Actual
5719218.002022-10-029063Actual
35857222.312024-12-3190213Actual
20014141.002023-11-029056Actual
2051799.702023-11-0290112Actual
27901306.522024-06-0190213Actual
35419273.812024-12-319028Actual
10524184.002023-01-319065Actual
38400300.002025-04-029064Actual
6516241.002022-10-029067Actual
5469466.242022-09-029018Actual
38658261.002025-04-029056Actual
36689107.142025-01-3190211Actual
1496324.002022-06-029015Actual
24236219.272024-03-019028Actual
14471163.532023-05-0290612Actual
16951138.002023-08-029056Actual
13248237.002023-04-029067Actual
37865197.572025-03-0290311Actual
32555354.002024-11-019063Actual
33115528.362024-11-019018Actual
21074307.002023-12-039066Actual
29144720.002024-08-019013Actual
37130526.002025-03-029063Actual
12447197.002023-04-029063Actual
23147348.002024-01-319067Actual
2155202.602022-06-029028Actual
1065195.002023-01-319026Actual
16693243.002023-08-029064Actual
37308432.002025-03-029015Actual
30986235.872024-09-0190111Actual
29557184.002024-08-019056Actual
33317117.782024-11-0190411Actual
6969270.002022-11-029014Actual
26458147.572024-05-0190211Actual
36358235.002025-01-319056Actual
4347276.842022-08-029018Actual
2343436.932024-01-3190511Actual
3118856.082024-09-0190212Actual
21044181.002023-12-039056Actual
1633135.872023-07-0390511Actual
21487135.872023-12-0390611Actual
20879321.002023-12-039065Actual
9953487.452022-12-319018Actual
2196597.002023-12-319026Actual
2034462.462023-11-0290211Actual
10603240.002023-01-319016Actual
21286219.272023-12-039068Actual
31396712.002024-10-019013Actual
26512151.832024-05-0190411Actual
916364.002022-12-319073Actual
1173386.002022-06-029013Actual
14859111.002023-06-029026Actual
7029214.002022-11-029064Actual
18574571.002023-10-029013Actual
13046157.002023-04-029056Actual
24116316.002024-03-019017Actual
36278126.002025-01-319026Actual
11507216.002023-03-029064Actual
38961259.272025-04-0290111Actual
15541243.002023-07-039063Actual
2539196.002022-07-039064Actual
2676268.002022-07-039065Actual
16009327.002023-07-039017Actual
19988218.002023-11-029046Actual
14913203.002023-06-029046Actual
21131240.002023-12-039017Actual
1728267.782023-08-0290211Actual
3877253.002022-08-029016Actual
12056247.002023-03-029017Actual
27991699.002024-07-029013Actual
12118170.002023-03-029067Actual
21545115.652023-12-0390112Actual
25004389.002024-04-019036Actual
231270.002022-05-029014Actual
704109.002022-05-029056Actual
5098226.002022-09-029036Actual
34440157.152024-12-0290411Actual
8513151.002022-12-039046Actual
8466276.002022-12-039036Actual
29531297.002024-08-019046Actual
4860285.002022-09-029015Actual
13375193.512023-04-029028Actual
39104252.892025-04-0290611Actual
22170291.002023-12-319067Actual
2899210.002022-07-039046Actual
16222206.082023-07-0390111Actual
7168203.002022-11-029065Actual
1730990.122023-08-0290311Actual
1951566.722023-10-0290212Actual
38783333.002025-04-029067Actual
24679288.002024-04-019063Actual
9487283.002022-12-319016Actual
38691401.002025-04-029066Actual
28907157.152024-07-0290112Actual
20047244.002023-11-029066Actual
18728278.002023-10-029064Actual
31488153.002024-10-019073Actual
25089291.002024-04-019066Actual
25618117.782024-04-0190612Actual
28436389.002024-07-029066Actual
39309313.542025-04-0290213Actual
17570532.002023-09-029013Actual
24856243.002024-04-019015Actual
24409142.252024-03-0190411Actual
27934317.052024-06-0190613Actual
20459123.102023-11-0290611Actual
2481386.002022-07-039014Actual
16423111.402023-07-0390112Actual
27251167.002024-06-019056Actual
12635235.002023-04-029064Actual
20667294.002023-12-039063Actual
1033170.782022-05-029028Actual
13513441.002023-05-029013Actual
2072467.002023-12-039073Actual
31041197.572024-09-0190311Actual
4533280.002022-09-029013Actual
32311163.532024-10-0190112Actual
19637273.002023-11-029063Actual
5251228.002022-09-029066Actual
25267237.452024-04-019028Actual
27755174.172024-06-0190112Actual
33800306.002024-12-029064Actual
16365107.142023-07-0390611Actual
34621260.342024-12-0290612Actual
2107328.362022-06-029018Actual
23325164.592024-01-3190111Actual
35772307.152024-12-3190612Actual
3677075.232025-01-3190511Actual
35453323.812024-12-319068Actual
23614417.002024-03-019013Actual
26249313.002024-05-019067Actual
2946117.002022-07-039056Actual
5905172.002022-10-029064Actual
25825535.002024-05-019014Actual
12714283.002023-04-029015Actual
2216216.242022-06-029068Actual
21938226.002023-12-319016Actual
27462432.912024-06-019028Actual
30683193.002024-09-019056Actual
13964272.002023-05-029066Actual
29647494.002024-08-019017Actual
28296459.002024-07-029016Actual
15324130.552023-06-0290411Actual
35981409.002025-01-319063Actual
27434534.422024-06-019018Actual
36716145.442025-01-3190311Actual
31729135.002024-10-019026Actual
10932246.002023-01-319017Actual
16658513.002023-08-029014Actual
18164369.272023-09-029018Actual
30213201.262024-08-0190613Actual
5984278.002022-10-029015Actual
20575192.252023-11-0290612Actual
9874181.002022-12-319067Actual
14413108.212023-05-0290112Actual
3573975.232024-12-3190212Actual
32612214.002024-11-019073Actual
23920356.002024-03-019016Actual
19962346.002023-11-029036Actual
36802159.272025-01-3190611Actual
2037152.892023-11-0290311Actual
1968240.002022-06-029017Actual
34501289.062024-12-0290611Actual
35008495.002024-12-319015Actual
19168595.032023-10-029018Actual
23467166.722024-01-3190611Actual
36066649.002025-01-319014Actual
27284320.002024-06-019066Actual
12245125.332023-03-029028Actual
7391178.002022-11-029046Actual
4129285.002022-08-029066Actual
24587142.252024-03-0190612Actual
23267196.542024-01-319068Actual
37401386.002025-03-029016Actual
10387174.002023-01-319064Actual
4268220.002022-08-029067Actual
26995306.002024-06-019064Actual
34738174.942024-12-0290613Actual
3006233.742024-08-0190212Actual
12197302.602023-03-029018Actual
2137286.932023-12-0390211Actual
19110351.002023-10-029067Actual
5145123.002022-09-029046Actual
1529783.742023-06-0290311Actual
22429144.382023-12-3190411Actual
35128153.002024-12-319026Actual
1385188.002023-05-029026Actual
16573270.002023-08-029063Actual
35241338.002024-12-319066Actual
25860370.002024-05-019064Actual
29357436.002024-08-019015Actual
35511230.552024-12-3190111Actual
1748265.652023-08-0290212Actual
38188360.912025-03-0290613Actual
33765475.002024-12-029014Actual
38493432.002025-04-029065Actual
16102458.672023-07-039018Actual
22915275.002024-01-319016Actual
2455527.362024-03-0190212Actual
631696.002022-10-029056Actual
23975376.002024-03-019036Actual
25920462.002024-05-019015Actual
28761141.192024-07-0290311Actual
6269235.002022-10-029046Actual
25239475.332024-04-019018Actual
20937248.002023-12-039016Actual
36038120.002025-01-319073Actual
2497663.002024-04-019026Actual
1866661.002023-10-029073Actual
2755224.002022-07-039016Actual
24327155.022024-03-0190111Actual
11259421.002023-03-029013Actual
20632499.002023-12-039013Actual
29915183.742024-08-0190311Actual
25703480.002024-05-019013Actual
20752504.002023-12-039014Actual
21399149.702023-12-0390311Actual
4922218.002022-09-029065Actual
9025330.002022-12-319013Actual
32193186.932024-10-0190411Actual
7903287.002022-12-039013Actual
37215637.002025-03-029014Actual
19370103.952023-10-0290411Actual
6843278.002022-11-029063Actual
3803829.482025-03-0290212Actual
2881537.992024-07-0290511Actual
16538477.002023-08-029013Actual
27086270.002024-06-019065Actual
27053403.002024-06-019015Actual
39342285.472025-04-0290613Actual
29682356.002024-08-019067Actual
16899320.002023-08-029036Actual
19814270.002023-11-029015Actual
14528378.002023-06-029013Actual
38606537.002025-04-029036Actual
18517211.402023-09-0290612Actual
8760222.002022-12-039067Actual
19430170.982023-10-0290611Actual
18106194.002023-09-029067Actual
1426834.802023-05-0290211Actual
38130145.112025-03-0290113Actual
18283180.552023-09-0290111Actual
23557151.832024-01-3190612Actual
30181246.872024-08-0190213Actual
1931637.992023-10-0290211Actual
28323115.002024-07-029026Actual
22019230.002023-12-319046Actual
8946137.452022-12-039068Actual
35890213.542024-12-3190613Actual
24001240.002024-03-019046Actual
24798199.002024-04-019064Actual
31102206.082024-09-0190611Actual
1685101.002022-06-029026Actual
11824270.002023-03-029036Actual
25738362.002024-05-019063Actual
28493606.002024-07-029017Actual
3005268.002022-07-039066Actual
16164316.242023-07-039068Actual
24528102.892024-03-0190112Actual
2096496.002023-12-039026Actual
5049107.002022-09-029026Actual
29942176.292024-08-0190411Actual
15867363.002023-07-039036Actual
21754382.002023-12-319014Actual
2172655.002023-12-319073Actual
23649226.002024-03-019063Actual
17605303.002023-09-029063Actual
34950374.002024-12-319064Actual
28648267.752024-07-029068Actual
29590327.002024-08-019066Actual
19196240.482023-10-029028Actual
13186223.002023-04-029017Actual
37598456.002025-03-029017Actual
7715290.482022-11-029018Actual
5578185.932022-09-029068Actual
22970306.002024-01-319036Actual
10001269.272022-12-319028Actual
1833898.632023-09-0290311Actual
35653183.742024-12-3190611Actual
3551107.002022-08-029073Actual
32675396.002024-11-019064Actual
11445346.002023-03-029014Actual
32139139.062024-10-0190211Actual
9211330.002022-12-319014Actual
8887176.842022-12-039028Actual
8560144.002022-12-039056Actual
31068161.402024-09-0190411Actual
11586273.002023-03-029015Actual
6643176.842022-10-029028Actual
21993396.002023-12-319036Actual
35391614.732024-12-319018Actual
14023243.002023-05-029017Actual
3101468.852024-09-0190211Actual
36448550.002025-01-319017Actual
27341408.002024-06-019017Actual
31609391.002024-10-019015Actual
25056103.002024-04-019056Actual
17724278.002023-09-029064Actual
26122278.002024-05-019056Actual
10141313.002023-01-319013Actual
14832291.002023-06-029016Actual
37632406.002025-03-029067Actual
19288206.082023-10-0290111Actual
31280117.042024-09-0190113Actual
2370654.002024-03-019073Actual
22996185.002024-01-319046Actual
26337296.542024-05-019028Actual
23205360.182024-01-319018Actual
2873481.612024-07-0290211Actual
26751311.782024-05-0190213Actual
38551344.002025-04-029016Actual
27697214.592024-06-0190611Actual
34915604.002024-12-319014Actual
26155382.002024-05-019066Actual
7108195.002022-11-029015Actual
18225273.812023-09-029068Actual
27554305.022024-06-0190111Actual
18014246.002023-09-029066Actual
2618266.002022-07-039015Actual
17956172.002023-09-029046Actual
15242203.952023-06-0290111Actual
1734313.002022-06-029036Actual
17196243.512023-08-029068Actual
20845309.002023-12-039015Actual
4395234.422022-08-029028Actual
1781193.002022-06-029046Actual
37428126.002025-03-029026Actual
1736335.872023-08-0290511Actual
15358201.832023-06-0290611Actual
25359226.302024-04-0190111Actual
17076213.002023-08-029067Actual
34005479.002024-12-029036Actual
29450374.002024-08-019016Actual
22135277.002023-12-319017Actual
19907302.002023-11-029016Actual
23769348.002024-03-019064Actual
10201239.002023-01-319063Actual
1432291.192023-05-0290411Actual
36921197.572025-01-3190612Actual
1461958.002023-06-029073Actual
432174.002022-05-029065Actual
30096226.302024-08-0190612Actual
844221.002022-05-029017Actual
1889178.002022-06-029066Actual
17930399.002023-09-029036Actual
11648247.002023-03-029065Actual
8619231.002022-12-039066Actual
29860316.722024-08-0190111Actual
37952201.832025-03-0290611Actual
16044297.002023-07-039067Actual
9408252.002022-12-319065Actual
8290174.002022-12-039065Actual
2653933.742024-05-0190511Actual
4068112.002022-08-029056Actual
21166230.002023-12-039067Actual
26015339.002024-05-019016Actual
2538732.672024-04-0190211Actual
18694449.002023-10-029014Actual
31516547.002024-10-019014Actual
372220.002022-05-029015Actual
31160157.152024-09-0190112Actual
29299277.002024-08-019064Actual
38337109.002025-04-029073Actual
27816283.742024-06-0190612Actual
35043270.002024-12-319065Actual
26096313.002024-05-019046Actual
38458358.002025-04-029015Actual
24150237.002024-03-019067Actual
985352.602022-05-029018Actual
37810219.912025-03-0290111Actual
3783851.822025-03-0290211Actual
23112294.002024-01-319017Actual
22228376.852023-12-319018Actual
2672495.992024-05-0190113Actual
1541698.632023-06-0290112Actual
37456384.002025-03-029036Actual
33588310.032024-11-0190613Actual
16481118.852023-07-0390612Actual
26632174.172024-05-0190112Actual
22553226.302023-12-3190612Actual
2294267.002024-01-319026Actual
25797115.002024-05-019073Actual
1766252.002023-09-029073Actual
31644386.002024-10-019065Actual
26573170.982024-05-0190611Actual
8839299.572022-12-039018Actual
27144335.002024-06-019016Actual
35208172.002024-12-319056Actual
10700286.002023-01-319036Actual
27496275.332024-06-019068Actual
28528320.002024-07-029067Actual
25146414.002024-04-019017Actual
31757489.002024-10-019036Actual
291218.002022-05-029064Actual
1745564.592023-08-0290112Actual
38903292.002025-04-029068Actual
22256182.902023-12-319028Actual
30716293.002024-09-019066Actual
15952244.002023-07-039066Actual
10853239.002023-01-319066Actual
1645058.212023-07-0390212Actual
30390490.002024-09-019014Actual
8149233.002022-12-039064Actual
22045136.002023-12-319056Actual
19018299.002023-10-029066Actual
29264491.002024-08-019014Actual
33892397.002024-12-029065Actual
2766376.292024-06-0190511Actual
20139199.002023-11-029067Actual

Generated 2025-06-01 22:16:09.104 UTC