[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32933167.002024-11-019056Actual
19110351.002023-10-029067Actual
36689107.142025-01-3190211Actual
32139139.062024-10-0190211Actual
35857222.312024-12-3190213Actual
32907336.002024-11-019046Actual
30808360.002024-09-019067Actual
35981409.002025-01-319063Actual
29915183.742024-08-0190311Actual
12573290.002023-04-029014Actual
17041295.002023-08-029017Actual
18484150.762023-09-0290112Actual
2899210.002022-07-039046Actual
37482360.002025-03-029046Actual
1836598.632023-09-0290411Actual
19370103.952023-10-0290411Actual
23267196.542024-01-319068Actual
30716293.002024-09-019066Actual
31783275.002024-10-019046Actual
4208194.002022-08-029017Actual
35772307.152024-12-3190612Actual
21166230.002023-12-039067Actual
21545115.652023-12-0390112Actual
11119191.992023-01-319028Actual
27225369.002024-06-019046Actual
31396712.002024-10-019013Actual
8089327.002022-12-039014Actual
38632259.002025-04-029046Actual
37308432.002025-03-029015Actual
2028193.002022-06-029067Actual
1685101.002022-06-029026Actual
6454360.002022-10-029017Actual
21993396.002023-12-319036Actual
27816283.742024-06-0190612Actual
18517211.402023-09-0290612Actual
37187159.002025-03-029073Actual
1948852.892023-10-0290112Actual
26961464.002024-06-019014Actual
30683193.002024-09-019056Actual
2034462.462023-11-0290211Actual
904178.002022-05-029067Actual
3599320.002022-08-029014Actual
7636254.002022-11-029067Actual
38961259.272025-04-0290111Actual
30866811.702024-09-019018Actual
25181297.002024-04-019067Actual
18574571.002023-10-029013Actual
26070586.002024-05-019036Actual
8466276.002022-12-039036Actual
7963232.002022-12-039063Actual
10201239.002023-01-319063Actual
14023243.002023-05-029017Actual
1231276.002022-06-029063Actual
16925228.002023-08-029046Actual
34089306.002024-12-029066Actual
2618266.002022-07-039015Actual
33290126.292024-11-0190311Actual
7497169.002022-11-029066Actual
16786327.002023-08-029065Actual
25004389.002024-04-019036Actual
22730436.002024-01-319014Actual
28493606.002024-07-029017Actual
18071356.002023-09-029017Actual
17162160.182023-08-029028Actual
20258295.032023-11-029068Actual
26249313.002024-05-019067Actual
28849159.272024-07-0290611Actual
32733428.002024-11-019015Actual
2096496.002023-12-039026Actual
33177328.362024-11-019068Actual
12056247.002023-03-029017Actual
1627793.312023-07-0390311Actual
24679288.002024-04-019063Actual
2216216.242022-06-029068Actual
26933171.002024-06-019073Actual
26995306.002024-06-019064Actual
14562306.002023-06-029063Actual
18786216.002023-10-029015Actual
22610463.002024-01-319013Actual
24409142.252024-03-0190411Actual
36483374.002025-01-319067Actual
20845309.002023-12-039015Actual
28706316.722024-07-0290111Actual
18986133.002023-10-029056Actual
27874101.252024-06-0190113Actual
4454196.542022-08-029068Actual
15893197.002023-07-039046Actual
27376335.002024-06-019067Actual
10327270.002023-01-319014Actual
29299277.002024-08-019064Actual
16044297.002023-07-039067Actual
22553226.302023-12-3190612Actual
9085220.002022-12-319063Actual
32612214.002024-11-019073Actual
3803829.482025-03-0290212Actual
1645058.212023-07-0390212Actual
1444059.272023-05-0290212Actual
17782221.002023-09-029015Actual
1496324.002022-06-029015Actual
1417208.002022-06-029064Actual
3974285.002022-08-029036Actual
2295376.002022-07-039013Actual
11507216.002023-03-029064Actual
13964272.002023-05-029066Actual
37095792.002025-03-029013Actual
1889178.002022-06-029066Actual
13548326.002023-05-029063Actual
16658513.002023-08-029014Actual
36251526.002025-01-319016Actual
10992230.002023-01-319067Actual
38458358.002025-04-029015Actual
1529783.742023-06-0290311Actual
7576360.002022-11-029017Actual
9874181.002022-12-319067Actual
18879216.002023-10-029016Actual
33143258.662024-11-019028Actual
13107201.002023-04-029066Actual
8228240.002022-12-039015Actual
32675396.002024-11-019064Actual
31516547.002024-10-019014Actual
22019230.002023-12-319046Actual
631696.002022-10-029056Actual
35333382.002024-12-319067Actual
32826495.002024-11-019016Actual
10141313.002023-01-319013Actual
31102206.082024-09-0190611Actual
16423111.402023-07-0390112Actual
2946117.002022-07-039056Actual
29768264.722024-08-019028Actual
32966448.002024-11-019066Actual
8698232.002022-12-039017Actual
29054301.262024-07-0290213Actual
6843278.002022-11-029063Actual
34031321.002024-12-029046Actual
29087197.752024-07-0290613Actual
2438291.192024-03-0190311Actual
27144335.002024-06-019016Actual
26485166.722024-05-0190311Actual
33317117.782024-11-0190411Actual
16844349.002023-08-029016Actual
35830106.522024-12-3190113Actual
1839226.292023-09-0290511Actual
22347216.722023-12-3190111Actual
7715290.482022-11-029018Actual
34300288.972024-12-029068Actual
9953487.452022-12-319018Actual
30034155.022024-08-0190112Actual
7108195.002022-11-029015Actual
24644499.002024-04-019013Actual
18960169.002023-10-029046Actual
2172655.002023-12-319073Actual
38841620.792025-04-029018Actual
2294267.002024-01-319026Actual
34267367.752024-12-029028Actual
32403190.732024-10-0190113Actual
15812315.002023-07-039016Actual
3458752.892024-12-0290212Actual
22078278.002023-12-319066Actual
3411338.002022-08-029013Actual
2237589.062023-12-3190211Actual
17690339.002023-09-029014Actual
29942176.292024-08-0190411Actual
4719295.002022-09-029014Actual
14355135.872023-05-0290611Actual
29477132.002024-08-019026Actual
11319230.002023-03-029063Actual
1866661.002023-10-029073Actual
763218.002022-05-029066Actual
2555992.252024-04-0190112Actual
37215637.002025-03-029014Actual
1559873.002023-07-039073Actual
10387174.002023-01-319064Actual
36716145.442025-01-3190311Actual
36743143.312025-01-3190411Actual
20225219.272023-11-029028Actual
3343731.612024-11-0190212Actual
21938226.002023-12-319016Actual
28238366.002024-07-029065Actual
38157176.692025-03-0290213Actual
28351571.002024-07-029036Actual
9487283.002022-12-319016Actual
43309.002022-05-029013Actual
5001239.002022-09-029016Actual
31729135.002024-10-019026Actual
1734313.002022-06-029036Actual
27171153.002024-06-019026Actual
36332297.002025-01-319046Actual
24528102.892024-03-0190112Actual
29860316.722024-08-0190111Actual
15324130.552023-06-0290411Actual
38245653.002025-04-029013Actual
37456384.002025-03-029036Actual
34440157.152024-12-0290411Actual
24856243.002024-04-019015Actual
14180216.242023-05-029068Actual
30390490.002024-09-019014Actual
38691401.002025-04-029066Actual
2252059.272023-12-3190112Actual
32311163.532024-10-0190112Actual
26309725.342024-05-019018Actual
11871171.002023-03-029046Actual
2653933.742024-05-0190511Actual
35241338.002024-12-319066Actual
3332210.182022-07-039068Actual
1728267.782023-08-0290211Actual
12245125.332023-03-029028Actual
28111666.002024-07-029014Actual
1745564.592023-08-0290112Actual
14739336.002023-06-029015Actual
7295129.002022-11-029026Actual
10747241.002023-01-319046Actual
20104336.002023-11-029017Actual
7168203.002022-11-029065Actual
2541480.552024-04-0190311Actual
5657280.002022-10-029013Actual
20992352.002023-12-039036Actual
804181.002022-12-039073Actual
31041197.572024-09-0190311Actual
8839299.572022-12-039018Actual
18225273.812023-09-029068Actual
26337296.542024-05-019028Actual
916364.002022-12-319073Actual
29802346.542024-08-019068Actual
18821330.002023-10-029065Actual
9408252.002022-12-319065Actual
39282159.152025-04-0290113Actual
130952.002022-06-029073Actual
25797115.002024-05-019073Actual
26155382.002024-05-019066Actual
34181277.002024-12-029067Actual
34146499.002024-12-029017Actual
17196243.512023-08-029068Actual
33115528.362024-11-019018Actual
1968240.002022-06-029017Actual
34915604.002024-12-319014Actual
2054455.022023-11-0290212Actual
4860285.002022-09-029015Actual
26841600.002024-06-019013Actual
13513441.002023-05-029013Actual
9584270.002022-12-319036Actual
29392315.002024-08-019065Actual
1541698.632023-06-0290112Actual
1833898.632023-09-0290311Actual
2766376.292024-06-0190511Actual
13046157.002023-04-029056Actual
27341408.002024-06-019017Actual
35653183.742024-12-3190611Actual
12447197.002023-04-029063Actual
21578189.062023-12-0390612Actual
7763155.632022-11-029028Actual
34358377.362024-12-0290111Actual
7391178.002022-11-029046Actual
5719218.002022-10-029063Actual
27284320.002024-06-019066Actual
29264491.002024-08-019014Actual
13669309.002023-05-029064Actual
36358235.002025-01-319056Actual
2042577.362023-11-0290511Actual
27636170.982024-06-0190411Actual
13905211.002023-05-029046Actual
37541405.002025-03-029066Actual
34413164.592024-12-0290311Actual
1939776.292023-10-0290511Actual
28761141.192024-07-0290311Actual
33409135.872024-11-0190112Actual
30894270.782024-09-019028Actual
30425409.002024-09-019064Actual
1934351.822023-10-0290311Actual
5469466.242022-09-029018Actual
16899320.002023-08-029036Actual
1290383.002023-04-029026Actual
19694124.002023-11-029073Actual
2473654.002024-04-019073Actual
21252264.722023-12-039028Actual
35711182.682024-12-3190112Actual
20047244.002023-11-029066Actual
19288206.082023-10-0290111Actual
16164316.242023-07-039068Actual
16304123.102023-07-0390411Actual
1357270.002022-06-029014Actual
27434534.422024-06-019018Actual
14146176.842023-05-029028Actual
15754286.002023-07-039065Actual
28296459.002024-07-029016Actual
32193186.932024-10-0190411Actual
1931637.992023-10-0290211Actual
8946137.452022-12-039068Actual
844221.002022-05-029017Actual
38748532.002025-04-029017Actual
23325164.592024-01-3190111Actual
30603207.002024-09-019026Actual
3005268.002022-07-039066Actual
25618117.782024-04-0190612Actual
15506547.002023-07-039013Actual
8760222.002022-12-039067Actual
38989119.912025-04-0290211Actual
38869223.812025-04-029028Actual
28614290.482024-07-029028Actual
19168595.032023-10-029018Actual
4068112.002022-08-029056Actual
19962346.002023-11-029036Actual
31222243.322024-09-0190612Actual
2196597.002023-12-319026Actual
3925132.002022-08-029026Actual
3798278.002022-08-029065Actual
26784211.782024-05-0190613Actual
692185.002022-11-029073Actual
37892205.022025-03-0290411Actual
33858348.002024-12-029015Actual
22702112.002024-01-319073Actual
30986235.872024-09-0190111Actual
10001269.272022-12-319028Actual
32166153.952024-10-0190311Actual
28586737.462024-07-029018Actual
11648247.002023-03-029065Actual
25239475.332024-04-019018Actual
31609391.002024-10-019015Actual
31551310.002024-10-019064Actual
39342285.472025-04-0290613Actual
12385320.002023-04-029013Actual
39104252.892025-04-0290611Actual
27991699.002024-07-029013Actual
13186223.002023-04-029017Actual
15919174.002023-07-039056Actual
36860124.172025-01-3190112Actual
1527033.742023-06-0290211Actual
30631400.002024-09-019036Actual
34005479.002024-12-029036Actual
2672495.992024-05-0190113Actual
18694449.002023-10-029014Actual
3740220.002022-08-029015Actual
7029214.002022-11-029064Actual
7824141.992022-11-029068Actual
30483369.002024-09-019015Actual
20139199.002023-11-029067Actual
31991617.762024-10-019018Actual
8887176.842022-12-039028Actual
26632174.172024-05-0190112Actual
2455527.362024-03-0190212Actual
1736335.872023-08-0290511Actual
9350204.002022-12-319015Actual
23407139.062024-01-3190411Actual
4593186.002022-09-029063Actual
231270.002022-05-029014Actual
25825535.002024-05-019014Actual
28145302.002024-07-029064Actual
3919075.232025-04-0290212Actual
31702420.002024-10-019016Actual
2355189.002022-07-039063Actual
11259421.002023-03-029013Actual
34239614.732024-12-029018Actual
2145328.422023-12-0390511Actual
29505528.002024-08-019036Actual
2546866.722024-04-0190511Actual
30096226.302024-08-0190612Actual
34679203.012024-12-0290113Actual
32520585.002024-11-019013Actual
14887343.002023-06-029036Actual
20459123.102023-11-0290611Actual
14972249.002023-06-029066Actual
16365107.142023-07-0390611Actual
25738362.002024-05-019063Actual
20197419.272023-11-029018Actual
3573975.232024-12-3190212Actual
38493432.002025-04-029065Actual
6704198.052022-10-029068Actual
39043220.982025-04-0290411Actual
34795646.002024-12-319013Actual
5905172.002022-10-029064Actual
37598456.002025-03-029017Actual
35208172.002024-12-319056Actual
38365592.002025-04-029014Actual
6516241.002022-10-029067Actual
32853111.002024-11-019026Actual
35593138.002024-12-3190411Actual
5845363.002022-10-029014Actual
23734450.002024-03-019014Actual
33263112.462024-11-0190211Actual
19849235.002023-11-029065Actual
3006233.742024-08-0190212Actual
16951138.002023-08-029056Actual
27609220.982024-06-0190311Actual
24208405.632024-03-019018Actual
20667294.002023-12-039063Actual
2037152.892023-11-0290311Actual
25267237.452024-04-019028Actual
9814288.002022-12-319017Actual
36038120.002025-01-319073Actual
432174.002022-05-029065Actual
610259.002022-05-029036Actual
19722364.002023-11-029014Actual
36193290.002025-01-319065Actual
31488153.002024-10-019073Actual
26512151.832024-05-0190411Actual
37690579.882025-03-029018Actual
9211330.002022-12-319014Actual
33977141.002024-12-029026Actual
21344160.342023-12-0390111Actual
30181246.872024-08-0190213Actual
38010110.342025-03-0290112Actual
31757489.002024-10-019036Actual
2394755.002024-03-019026Actual
35511230.552024-12-3190111Actual
29590327.002024-08-019066Actual
2497663.002024-04-019026Actual
2558675.232024-04-0190212Actual
372220.002022-05-029015Actual
38578207.002025-04-029026Actual
36100362.002025-01-319064Actual
37632406.002025-03-029067Actual
27901306.522024-06-0190213Actual
15122501.092023-06-029018Actual
39162169.912025-04-0290112Actual
36802159.272025-01-3190611Actual
1191890.002023-03-029056Actual
6173104.002022-10-029026Actual
1781193.002022-06-029046Actual
25301248.062024-04-019068Actual
13436257.152023-04-029068Actual
15626358.002023-07-039014Actual
23827324.002024-03-019015Actual
28403232.002024-07-029056Actual
34621260.342024-12-0290612Actual
11071376.852023-01-319018Actual
25955399.002024-05-019065Actual
37130526.002025-03-029063Actual
12118170.002023-03-029067Actual
32463176.692024-10-0190613Actual
23353107.142024-01-3190211Actual
18283180.552023-09-0290111Actual
22645252.002024-01-319063Actual
14413108.212023-05-0290112Actual
27554305.022024-06-0190111Actual
1033170.782022-05-029028Actual
17513212.472023-08-0290612Actual
13764194.002023-05-029065Actual
4021210.002022-08-029046Actual
4268220.002022-08-029067Actual
38130145.112025-03-0290113Actual
15029392.002023-06-029017Actual
38658261.002025-04-029056Actual
17134396.542023-08-029018Actual
10524184.002023-01-319065Actual
14295134.802023-05-0290311Actual
37038203.012025-01-3190613Actual
37401386.002025-03-029016Actual
5330213.002022-09-029017Actual
27053403.002024-06-019015Actual

Generated 2025-06-02 01:26:21.699 UTC