[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9735170.002022-12-319066Actual
37508242.002025-03-029056Actual
39342285.472025-04-0290613Actual
16365107.142023-07-0390611Actual
2546866.722024-04-0190511Actual
12056247.002023-03-029017Actual
32403190.732024-10-0190113Actual
31431361.002024-10-019063Actual
3458752.892024-12-0290212Actual
29802346.542024-08-019068Actual
2481386.002022-07-039014Actual
36066649.002025-01-319014Actual
3783851.822025-03-0290211Actual
8369318.002022-12-039016Actual
6516241.002022-10-029067Actual
31488153.002024-10-019073Actual
11319230.002023-03-029063Actual
23233204.122024-01-319028Actual
35511230.552024-12-3190111Actual
14058321.002023-05-029067Actual
11824270.002023-03-029036Actual
2051799.702023-11-0290112Actual
35298460.002024-12-319017Actual
21044181.002023-12-039056Actual
31396712.002024-10-019013Actual
27991699.002024-07-029013Actual
5145123.002022-09-029046Actual
32520585.002024-11-019013Actual
1529783.742023-06-0290311Actual
35981409.002025-01-319063Actual
23407139.062024-01-3190411Actual
33645585.002024-12-029013Actual
22228376.852023-12-319018Actual
21166230.002023-12-039067Actual
610259.002022-05-029036Actual
1231276.002022-06-029063Actual
17162160.182023-08-029028Actual
30181246.872024-08-0190213Actual
38493432.002025-04-029065Actual
13905211.002023-05-029046Actual
4129285.002022-08-029066Actual
11071376.852023-01-319018Actual
21487135.872023-12-0390611Actual
35156445.002024-12-319036Actual
33351181.612024-11-0190611Actual
19988218.002023-11-029046Actual
18192176.842023-09-029028Actual
22610463.002024-01-319013Actual
33143258.662024-11-019028Actual
23862286.002024-03-019065Actual
32463176.692024-10-0190613Actual
2196597.002023-12-319026Actual
2145328.422023-12-0390511Actual
17605303.002023-09-029063Actual
4395234.422022-08-029028Actual
32193186.932024-10-0190411Actual
2438291.192024-03-0190311Actual
2653933.742024-05-0190511Actual
25501179.492024-04-0190611Actual
2541480.552024-04-0190311Actual
7824141.992022-11-029068Actual
14240168.852023-05-0290111Actual
32311163.532024-10-0190112Actual
37401386.002025-03-029016Actual
18071356.002023-09-029017Actual
11507216.002023-03-029064Actual
130952.002022-06-029073Actual
19637273.002023-11-029063Actual
25089291.002024-04-019066Actual
3084333.002022-07-039017Actual
2435567.782024-03-0190211Actual
24027205.002024-03-019056Actual
34887158.002024-12-319073Actual
1736335.872023-08-0290511Actual
33800306.002024-12-029064Actual
19722364.002023-11-029014Actual
27225369.002024-06-019046Actual
18106194.002023-09-029067Actual
1527033.742023-06-0290211Actual
21018247.002023-12-039046Actual
844221.002022-05-029017Actual
29392315.002024-08-019065Actual
34358377.362024-12-0290111Actual
15506547.002023-07-039013Actual
25703480.002024-05-019013Actual
36483374.002025-01-319067Actual
26015339.002024-05-019016Actual
34300288.972024-12-029068Actual
24236219.272024-03-019028Actual
3473196.002022-08-029063Actual
3222060.332024-10-0190511Actual
2034462.462023-11-0290211Actual
24208405.632024-03-019018Actual
37308432.002025-03-029015Actual
22645252.002024-01-319063Actual
35772307.152024-12-3190612Actual
1766252.002023-09-029073Actual
11445346.002023-03-029014Actual
30808360.002024-09-019067Actual
35043270.002024-12-319065Actual
26751311.782024-05-0190213Actual
27934317.052024-06-0190613Actual
2544185.872024-04-0190411Actual
36306484.002025-01-319036Actual
33409135.872024-11-0190112Actual
36569287.452025-01-319028Actual
10524184.002023-01-319065Actual
29557184.002024-08-019056Actual
36716145.442025-01-3190311Actual
39162169.912025-04-0290112Actual
2766376.292024-06-0190511Actual
22429144.382023-12-3190411Actual
34706227.572024-12-0290213Actual
3661203.002022-08-029064Actual
1033170.782022-05-029028Actual
28907157.152024-07-0290112Actual
29860316.722024-08-0190111Actual
6783409.002022-11-029013Actual
37250432.002025-03-029064Actual
11727249.002023-03-029016Actual
631696.002022-10-029056Actual
1558171.002022-06-029065Actual
23022216.002024-01-319056Actual
31041197.572024-09-0190311Actual
11119191.992023-01-319028Actual
18960169.002023-10-029046Actual
33235307.152024-11-0190111Actual
1432291.192023-05-0290411Actual
33588310.032024-11-0190613Actual
21578189.062023-12-0390612Actual
36251526.002025-01-319016Actual
1748265.652023-08-0290212Actual
28351571.002024-07-029036Actual
32768417.002024-11-019065Actual
2155202.602022-06-029028Actual
2295376.002022-07-039013Actual
26370279.872024-05-019068Actual
1931637.992023-10-0290211Actual
34181277.002024-12-029067Actual
19430170.982023-10-0290611Actual
29299277.002024-08-019064Actual
8417109.002022-12-039026Actual
11180198.052023-01-319068Actual
28614290.482024-07-029028Actual
37095792.002025-03-029013Actual
10853239.002023-01-319066Actual
24891251.002024-04-019065Actual
34501289.062024-12-0290611Actual
24798199.002024-04-019064Actual
6704198.052022-10-029068Actual
16984315.002023-08-029066Actual
26933171.002024-06-019073Actual
1027995.002023-01-319073Actual
9874181.002022-12-319067Actual
9584270.002022-12-319036Actual
34950374.002024-12-319064Actual
27901306.522024-06-0190213Actual
3332210.182022-07-039068Actual
4781230.002022-09-029064Actual
10001269.272022-12-319028Actual
23467166.722024-01-3190611Actual
4068112.002022-08-029056Actual
35539135.872024-12-3190211Actual
3919075.232025-04-0290212Actual
3573975.232024-12-3190212Actual
24327155.022024-03-0190111Actual
37865197.572025-03-0290311Actual
3446756.082024-12-0290511Actual
30270745.002024-09-019013Actual
15661288.002023-07-039064Actual
16658513.002023-08-029014Actual
27341408.002024-06-019017Actual
27874101.252024-06-0190113Actual
34559138.002024-12-0290112Actual
6969270.002022-11-029014Actual
20225219.272023-11-029028Actual
37038203.012025-01-3190613Actual
32826495.002024-11-019016Actual
14832291.002023-06-029016Actual
7029214.002022-11-029064Actual
12714283.002023-04-029015Actual
19814270.002023-11-029015Actual
7763155.632022-11-029028Actual
16130198.052023-07-039028Actual
24150237.002024-03-019067Actual
3225404.122022-07-039018Actual
27636170.982024-06-0190411Actual
1385188.002023-05-029026Actual
36860124.172025-01-3190112Actual
29942176.292024-08-0190411Actual
27086270.002024-06-019065Actual
37810219.912025-03-0290111Actual
11648247.002023-03-029065Actual
33471212.472024-11-0190612Actual
34440157.152024-12-0290411Actual
18014246.002023-09-029066Actual
28403232.002024-07-029056Actual
1496324.002022-06-029015Actual
22996185.002024-01-319046Actual
19168595.032023-10-029018Actual
38188360.912025-03-0290613Actual
21880211.002023-12-319065Actual
38365592.002025-04-029014Actual
24949224.002024-04-019016Actual
17982111.002023-09-029056Actual
29179365.002024-08-019063Actual
5330213.002022-09-029017Actual
14681218.002023-06-029064Actual
37892205.022025-03-0290411Actual
1357270.002022-06-029014Actual
36038120.002025-01-319073Actual
28323115.002024-07-029026Actual
26666188.002024-05-0190612Actual
26042121.002024-05-019026Actual
9271261.002022-12-319064Actual
2873481.612024-07-0290211Actual
2555992.252024-04-0190112Actual
24764436.002024-04-019014Actual
24587142.252024-03-0190612Actual
24856243.002024-04-019015Actual
33263112.462024-11-0190211Actual
12952246.002023-04-029036Actual
2672495.992024-05-0190113Actual
6222276.002022-10-029036Actual
8839299.572022-12-039018Actual
657165.002022-05-029046Actual
2497663.002024-04-019026Actual
3438670.972024-12-0290211Actual
1461958.002023-06-029073Actual
21252264.722023-12-039028Actual
36921197.572025-01-3190612Actual
372220.002022-05-029015Actual
19694124.002023-11-029073Actual
38245653.002025-04-029013Actual
29236163.002024-08-019073Actual
34413164.592024-12-0290311Actual
36332297.002025-01-319046Actual
31068161.402024-09-0190411Actual
35419273.812024-12-319028Actual
231270.002022-05-029014Actual
35391614.732024-12-319018Actual
8149233.002022-12-039064Actual
25359226.302024-04-0190111Actual
20104336.002023-11-029017Actual
28706316.722024-07-0290111Actual
18728278.002023-10-029064Actual
31991617.762024-10-019018Actual
16304123.102023-07-0390411Actual
2394755.002024-03-019026Actual
8760222.002022-12-039067Actual
33765475.002024-12-029014Actual
36158459.002025-01-319015Actual
4922218.002022-09-029065Actual
32430301.262024-10-0190213Actual
36193290.002025-01-319065Actual
8089327.002022-12-039014Actual
31933421.002024-10-019067Actual
37187159.002025-03-029073Actual
29477132.002024-08-019026Actual
15952244.002023-07-039066Actual
14146176.842023-05-029028Actual
2899210.002022-07-039046Actual
19370103.952023-10-0290411Actual
34915604.002024-12-319014Actual
21399149.702023-12-0390311Actual
1833898.632023-09-0290311Actual
7497169.002022-11-029066Actual
34621260.342024-12-0290612Actual
27053403.002024-06-019015Actual
34267367.752024-12-029028Actual
31516547.002024-10-019014Actual
27434534.422024-06-019018Actual
27199526.002024-06-019036Actual
19603432.002023-11-029013Actual
37598456.002025-03-029017Actual
10141313.002023-01-319013Actual
12525124.002023-04-029073Actual
7391178.002022-11-029046Actual
28145302.002024-07-029064Actual
20014141.002023-11-029056Actual
2538732.672024-04-0190211Actual
33556190.732024-11-0190213Actual
37952201.832025-03-0290611Actual
22857216.002024-01-319065Actual
36979217.052025-01-3190113Actual
20197419.272023-11-029018Actual
1968240.002022-06-029017Actual
23525119.912024-01-3190112Actual
9814288.002022-12-319017Actual
30213201.262024-08-0190613Actual
30096226.302024-08-0190612Actual
28083162.002024-07-029073Actual
4208194.002022-08-029017Actual
26632174.172024-05-0190112Actual
29740638.972024-08-019018Actual
12776162.002023-04-029065Actual
19849235.002023-11-029065Actual
8466276.002022-12-039036Actual
29027159.152024-07-0290113Actual
28528320.002024-07-029067Actual
967884.002022-12-319056Actual
13186223.002023-04-029017Actual
34830382.002024-12-319063Actual
35182270.002024-12-319046Actual
18517211.402023-09-0290612Actual
21224520.792023-12-039018Actual
7715290.482022-11-029018Actual
14739336.002023-06-029015Actual
3907026.292025-04-0290511Actual
5578185.932022-09-029068Actual
2676268.002022-07-039065Actual
2237589.062023-12-3190211Actual
25030214.002024-04-019046Actual
14859111.002023-06-029026Actual
10062207.152022-12-319068Actual
31307197.752024-09-0190213Actual
36448550.002025-01-319017Actual
13046157.002023-04-029056Actual
19288206.082023-10-0290111Actual
30631400.002024-09-019036Actual
35653183.742024-12-3190611Actual
17570532.002023-09-029013Actual
20316226.302023-11-0290111Actual
38989119.912025-04-0290211Actual
9025330.002022-12-319013Actual
12118170.002023-03-029067Actual
35008495.002024-12-319015Actual
28648267.752024-07-029068Actual
35208172.002024-12-319056Actual
37130526.002025-03-029063Actual
23827324.002024-03-019015Actual
743875.002022-11-029056Actual
30034155.022024-08-0190112Actual
31551310.002024-10-019064Actual
3411338.002022-08-029013Actual
27284320.002024-06-019066Actual
22289216.242023-12-319068Actual
35453323.812024-12-319068Actual
34089306.002024-12-029066Actual
2988869.912024-08-0190211Actual
33892397.002024-12-029065Actual
12635235.002023-04-029064Actual
33950450.002024-12-029016Actual
27462432.912024-06-019028Actual
38280358.002025-04-029063Actual
3688831.612025-01-3190212Actual
15919174.002023-07-039056Actual
28493606.002024-07-029017Actual
36743143.312025-01-3190411Actual
13764194.002023-05-029065Actual
39043220.982025-04-0290411Actual
28296459.002024-07-029016Actual
22045136.002023-12-319056Actual
1730990.122023-08-0290311Actual
7903287.002022-12-039013Actual
33177328.362024-11-019068Actual
24116316.002024-03-019017Actual
5905172.002022-10-029064Actual
2343436.932024-01-3190511Actual
12306166.242023-03-029068Actual
32555354.002024-11-019063Actual
3925132.002022-08-029026Actual
20937248.002023-12-039016Actual
3974285.002022-08-029036Actual
2539196.002022-07-039064Actual
12855211.002023-04-029016Actual
13931154.002023-05-029056Actual
15812315.002023-07-039016Actual
17875359.002023-09-029016Actual
15064294.002023-06-029067Actual
26337296.542024-05-019028Actual
35711182.682024-12-3190112Actual
36391359.002025-01-319066Actual
19756232.002023-11-029064Actual
38903292.002025-04-029068Actual
432174.002022-05-029065Actual
13107201.002023-04-029066Actual
1139754.002023-03-029073Actual
35566144.382024-12-3190311Actual
33737126.002024-12-029073Actual
3273154.112022-07-039028Actual
32019340.482024-10-019028Actual
4719295.002022-09-029014Actual
29531297.002024-08-019046Actual
20787288.002023-12-039064Actual
13548326.002023-05-029063Actual
692185.002022-11-029073Actual
31644386.002024-10-019065Actual
17336148.632023-08-0290411Actual
1951566.722023-10-0290212Actual
20575192.252023-11-0290612Actual
19546131.612023-10-0290612Actual
23649226.002024-03-019063Actual
3740220.002022-08-029015Actual
24644499.002024-04-019013Actual
15358201.832023-06-0290611Actual
23267196.542024-01-319068Actual
19018299.002023-10-029066Actual
3798278.002022-08-029065Actual
3803829.482025-03-0290212Actual
16925228.002023-08-029046Actual
37343347.002025-03-029065Actual
23112294.002024-01-319017Actual
30716293.002024-09-019066Actual
29357436.002024-08-019015Actual
9535108.002022-12-319026Actual
21545115.652023-12-0390112Actual
1191890.002023-03-029056Actual
5984278.002022-10-029015Actual
6375154.002022-10-029066Actual
32253163.532024-10-0190611Actual
2618266.002022-07-039015Actual
38869223.812025-04-029028Actual
8887176.842022-12-039028Actual
25004389.002024-04-019036Actual
13248237.002023-04-029067Actual
182888.002022-06-029056Actual
22462230.552023-12-3190611Actual
38010110.342025-03-0290112Actual
35890213.542024-12-3190613Actual
15541243.002023-07-039063Actual
32111289.062024-10-0190111Actual
3015485.462024-08-0190113Actual
26512151.832024-05-0190411Actual
3791927.362025-03-0290511Actual
1836598.632023-09-0290411Actual
18986133.002023-10-029056Actual
27171153.002024-06-019026Actual
32966448.002024-11-019066Actual
32166153.952024-10-0190311Actual
4454196.542022-08-029068Actual
31809194.002024-10-019056Actual
34057199.002024-12-029056Actual
28238366.002024-07-029065Actual
29054301.262024-07-0290213Actual
25797115.002024-05-019073Actual
2216216.242022-06-029068Actual
23380115.652024-01-3190311Actual
10992230.002023-01-319067Actual
4268220.002022-08-029067Actual
22135277.002023-12-319017Actual
29087197.752024-07-0290613Actual
24528102.892024-03-0190112Actual
6173104.002022-10-029026Actual
6046214.002022-10-029065Actual
2881537.992024-07-0290511Actual
34146499.002024-12-029017Actual
36100362.002025-01-319064Actual

Generated 2025-06-01 16:31:56.820 UTC