[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30213201.262024-08-0190613Actual
34300288.972024-12-029068Actual
29557184.002024-08-019056Actual
15754286.002023-07-039065Actual
36603276.842025-01-319068Actual
2539196.002022-07-039064Actual
39282159.152025-04-0290113Actual
1836598.632023-09-0290411Actual
36448550.002025-01-319017Actual
5469466.242022-09-029018Actual
12999228.002023-04-029046Actual
28026445.002024-07-029063Actual
14295134.802023-05-0290311Actual
28788160.342024-07-0290411Actual
15893197.002023-07-039046Actual
31991617.762024-10-019018Actual
33057354.002024-11-019067Actual
5905172.002022-10-029064Actual
32768417.002024-11-019065Actual
38365592.002025-04-029014Actual
19430170.982023-10-0290611Actual
20225219.272023-11-029028Actual
1092160.182022-05-029068Actual
35511230.552024-12-3190111Actual
20139199.002023-11-029067Actual
14413108.212023-05-0290112Actual
657165.002022-05-029046Actual
1948852.892023-10-0290112Actual
39043220.982025-04-0290411Actual
1541698.632023-06-0290112Actual
19110351.002023-10-029067Actual
8466276.002022-12-039036Actual
17982111.002023-09-029056Actual
33351181.612024-11-0190611Actual
32345230.552024-10-0190612Actual
1357270.002022-06-029014Actual
34738174.942024-12-0290613Actual
15449212.472023-06-0290612Actual
36743143.312025-01-3190411Actual
28614290.482024-07-029028Actual
31783275.002024-10-019046Actual
16164316.242023-07-039068Actual
24059199.002024-03-019066Actual
21487135.872023-12-0390611Actual
39309313.542025-04-0290213Actual
25181297.002024-04-019067Actual
13764194.002023-05-029065Actual
26458147.572024-05-0190211Actual
30390490.002024-09-019014Actual
804181.002022-12-039073Actual
4781230.002022-09-029064Actual
22078278.002023-12-319066Actual
32555354.002024-11-019063Actual
15324130.552023-06-0290411Actual
31516547.002024-10-019014Actual
28377306.002024-07-029046Actual
34795646.002024-12-319013Actual
27874101.252024-06-0190113Actual
26214405.002024-05-019017Actual
9271261.002022-12-319064Actual
1685101.002022-06-029026Actual
2294267.002024-01-319026Actual
7636254.002022-11-029067Actual
17956172.002023-09-029046Actual
6046214.002022-10-029065Actual
18786216.002023-10-029015Actual
12385320.002023-04-029013Actual
1173386.002022-06-029013Actual
25089291.002024-04-019066Actual
14118451.092023-05-029018Actual
17076213.002023-08-029067Actual
21286219.272023-12-039068Actual
19546131.612023-10-0290612Actual
11507216.002023-03-029064Actual
27582103.952024-06-0190211Actual
14528378.002023-06-029013Actual
16786327.002023-08-029065Actual
27901306.522024-06-0190213Actual
35453323.812024-12-319068Actual
21578189.062023-12-0390612Actual
513273.002022-05-029016Actual
2755224.002022-07-039016Actual
1745564.592023-08-0290112Actual
3225404.122022-07-039018Actual
12573290.002023-04-029014Actual
6843278.002022-11-029063Actual
37598456.002025-03-029017Actual
6595331.392022-10-029018Actual
13107201.002023-04-029066Actual
31842346.002024-10-019066Actual
2546866.722024-04-0190511Actual
16365107.142023-07-0390611Actual
15626358.002023-07-039014Actual
1027995.002023-01-319073Actual
11586273.002023-03-029015Actual
4129285.002022-08-029066Actual
10992230.002023-01-319067Actual
35128153.002024-12-319026Actual
28296459.002024-07-029016Actual
12447197.002023-04-029063Actual
22045136.002023-12-319056Actual
743875.002022-11-029056Actual
844221.002022-05-029017Actual
38458358.002025-04-029015Actual
15541243.002023-07-039063Actual
36860124.172025-01-3190112Actual
27697214.592024-06-0190611Actual
243392.002022-07-039073Actual
29299277.002024-08-019064Actual
36358235.002025-01-319056Actual
26485166.722024-05-0190311Actual
20752504.002023-12-039014Actual
12056247.002023-03-029017Actual
29027159.152024-07-0290113Actual
25738362.002024-05-019063Actual
18609261.002023-10-029063Actual
33471212.472024-11-0190612Actual
36158459.002025-01-319015Actual
32520585.002024-11-019013Actual
38691401.002025-04-029066Actual
22765234.002024-01-319064Actual
16538477.002023-08-029013Actual
38841620.792025-04-029018Actual
1139754.002023-03-029073Actual
3791927.362025-03-0290511Actual
43309.002022-05-029013Actual
3446756.082024-12-0290511Actual
19988218.002023-11-029046Actual
27816283.742024-06-0190612Actual
23467166.722024-01-3190611Actual
19288206.082023-10-0290111Actual
17570532.002023-09-029013Actual
10141313.002023-01-319013Actual
19907302.002023-11-029016Actual
35890213.542024-12-3190613Actual
20575192.252023-11-0290612Actual
1734313.002022-06-029036Actual
31757489.002024-10-019036Actual
27496275.332024-06-019068Actual
15358201.832023-06-0290611Actual
9211330.002022-12-319014Actual
37952201.832025-03-0290611Actual
32053320.782024-10-019068Actual
31551310.002024-10-019064Actual
38188360.912025-03-0290613Actual
29942176.292024-08-0190411Actual
28706316.722024-07-0290111Actual
25301248.062024-04-019068Actual
22228376.852023-12-319018Actual
1191890.002023-03-029056Actual
31644386.002024-10-019065Actual
16423111.402023-07-0390112Actual
12306166.242023-03-029068Actual
25267237.452024-04-019028Actual
3783851.822025-03-0290211Actual
30631400.002024-09-019036Actual
38072307.152025-03-0290612Actual
3006233.742024-08-0190212Actual
12245125.332023-03-029028Actual
27636170.982024-06-0190411Actual
14774204.002023-06-029065Actual
13375193.512023-04-029028Actual
2355189.002022-07-039063Actual
28493606.002024-07-029017Actual
6783409.002022-11-029013Actual
18192176.842023-09-029028Actual
33645585.002024-12-029013Actual
15184211.692023-06-029068Actual
38748532.002025-04-029017Actual
20845309.002023-12-039015Actual
24001240.002024-03-019046Actual
39104252.892025-04-0290611Actual
20047244.002023-11-029066Actual
1968240.002022-06-029017Actual
9735170.002022-12-319066Actual
33177328.362024-11-019068Actual
24587142.252024-03-0190612Actual
3562030.552024-12-3190511Actual
5390178.002022-09-029067Actual
38989119.912025-04-0290211Actual
6454360.002022-10-029017Actual
22996185.002024-01-319046Actual
22553226.302023-12-3190612Actual
29915183.742024-08-0190311Actual
27934317.052024-06-0190613Actual
5984278.002022-10-029015Actual
36483374.002025-01-319067Actual
29590327.002024-08-019066Actual
9953487.452022-12-319018Actual
30425409.002024-09-019064Actual
2676268.002022-07-039065Actual
24891251.002024-04-019065Actual
34501289.062024-12-0290611Actual
25703480.002024-05-019013Actual
29087197.752024-07-0290613Actual
37632406.002025-03-029067Actual
18106194.002023-09-029067Actual
13436257.152023-04-029068Actual
3974285.002022-08-029036Actual
22429144.382023-12-3190411Actual
32612214.002024-11-019073Actual
56193.002022-05-029026Actual
32311163.532024-10-0190112Actual
27086270.002024-06-019065Actual
33529181.962024-11-0190113Actual
2051799.702023-11-0290112Actual
11871171.002023-03-029046Actual
3925132.002022-08-029026Actual
21399149.702023-12-0390311Actual
18517211.402023-09-0290612Actual
21846336.002023-12-319015Actual
36038120.002025-01-319073Actual
8228240.002022-12-039015Actual
26155382.002024-05-019066Actual
36661342.252025-01-3190111Actual
2558675.232024-04-0190212Actual
6375154.002022-10-029066Actual
30362168.002024-09-019073Actual
11727249.002023-03-029016Actual
291218.002022-05-029064Actual
2370654.002024-03-019073Actual
30270745.002024-09-019013Actual
36569287.452025-01-319028Actual
29392315.002024-08-019065Actual
28145302.002024-07-029064Actual
32019340.482024-10-019028Actual
34413164.592024-12-0290311Actual
14647432.002023-06-029014Actual
1496324.002022-06-029015Actual
13548326.002023-05-029063Actual
31899474.002024-10-019017Actual
37038203.012025-01-3190613Actual
1633135.872023-07-0390511Actual
7168203.002022-11-029065Actual
35182270.002024-12-319046Actual
19196240.482023-10-029028Actual
19075349.002023-10-029017Actual
2766376.292024-06-0190511Actual
35008495.002024-12-319015Actual
13879249.002023-05-029036Actual
26337296.542024-05-019028Actual
37308432.002025-03-029015Actual
2252059.272023-12-3190112Actual
18071356.002023-09-029017Actual
34031321.002024-12-029046Actual
20104336.002023-11-029017Actual
15242203.952023-06-0290111Actual
16481118.852023-07-0390612Actual
21018247.002023-12-039046Actual
31809194.002024-10-019056Actual
15661288.002023-07-039064Actual
22915275.002024-01-319016Actual
1231276.002022-06-029063Actual
22857216.002024-01-319065Actual
24856243.002024-04-019015Actual
37215637.002025-03-029014Actual
17724278.002023-09-029064Actual
1939776.292023-10-0290511Actual
5330213.002022-09-029017Actual
18934336.002023-10-029036Actual
18225273.812023-09-029068Actual
8887176.842022-12-039028Actual
2028193.002022-06-029067Actual
17336148.632023-08-0290411Actual
21044181.002023-12-039056Actual
2988869.912024-08-0190211Actual
22256182.902023-12-319028Actual
372220.002022-05-029015Actual
28083162.002024-07-029073Actual
1527033.742023-06-0290211Actual
36689107.142025-01-3190211Actual
33235307.152024-11-0190111Actual
21754382.002023-12-319014Actual
916364.002022-12-319073Actual
26961464.002024-06-019014Actual
21669306.002023-12-319063Actual
37428126.002025-03-029026Actual
103276.002022-05-029063Actual
36332297.002025-01-319046Actual
23557151.832024-01-3190612Actual
20992352.002023-12-039036Actual
20014141.002023-11-029056Actual
27225369.002024-06-019046Actual
17513212.472023-08-0290612Actual
33977141.002024-12-029026Actual
32907336.002024-11-019046Actual
2394755.002024-03-019026Actual
25056103.002024-04-019056Actual
29647494.002024-08-019017Actual
17397212.472023-08-0290611Actual
14739336.002023-06-029015Actual
2538732.672024-04-0190211Actual
13186223.002023-04-029017Actual
30683193.002024-09-019056Actual
21131240.002023-12-039017Actual
31041197.572024-09-0190311Actual
33950450.002024-12-029016Actual
16844349.002023-08-029016Actual
3688831.612025-01-3190212Actual
1558171.002022-06-029065Actual
8417109.002022-12-039026Actual
25501179.492024-04-0190611Actual
1645058.212023-07-0390212Actual
35981409.002025-01-319063Actual
24208405.632024-03-019018Actual
2881537.992024-07-0290511Actual
26751311.782024-05-0190213Actual
3573975.232024-12-3190212Actual
10853239.002023-01-319066Actual
16222206.082023-07-0390111Actual
4719295.002022-09-029014Actual
29054301.262024-07-0290213Actual
8619231.002022-12-039066Actual
29740638.972024-08-019018Actual
18821330.002023-10-029065Actual
20398129.482023-11-0290411Actual
21224520.792023-12-039018Actual
17817288.002023-09-029065Actual
26096313.002024-05-019046Actual
30773472.002024-09-019017Actual
33680336.002024-12-029063Actual
28648267.752024-07-029068Actual
29682356.002024-08-019067Actual
2037152.892023-11-0290311Actual
18014246.002023-09-029066Actual
25955399.002024-05-019065Actual
26070586.002024-05-019036Actual
28969194.382024-07-0290612Actual
763218.002022-05-029066Actual
11648247.002023-03-029065Actual
3740220.002022-08-029015Actual
17134396.542023-08-029018Actual
4860285.002022-09-029015Actual
21166230.002023-12-039067Actual
37456384.002025-03-029036Actual
2893532.672024-07-0290212Actual
15812315.002023-07-039016Actual
6704198.052022-10-029068Actual
37006246.872025-01-3190213Actual
35208172.002024-12-319056Actual
11824270.002023-03-029036Actual
37401386.002025-03-029016Actual
2473654.002024-04-019073Actual
30576436.002024-09-019016Actual
2072467.002023-12-039073Actual
37865197.572025-03-0290311Actual
7344270.002022-11-029036Actual
8149233.002022-12-039064Actual
28586737.462024-07-029018Actual
37718407.152025-03-029028Actual
35101327.002024-12-319016Actual
1781193.002022-06-029046Actual
35566144.382024-12-3190311Actual
3919075.232025-04-0290212Actual
13607118.002023-05-029073Actual
1290383.002023-04-029026Actual
4268220.002022-08-029067Actual
18960169.002023-10-029046Actual
16984315.002023-08-029066Actual
26841600.002024-06-019013Actual
967884.002022-12-319056Actual
35419273.812024-12-319028Actual
11775144.002023-03-029026Actual
31729135.002024-10-019026Actual
28323115.002024-07-029026Actual
38551344.002025-04-029016Actual
30808360.002024-09-019067Actual
17902101.002023-09-029026Actual
32826495.002024-11-019016Actual
24644499.002024-04-019013Actual
15867363.002023-07-039036Actual
3084333.002022-07-039017Actual
2443631.612024-03-0190511Actual
36921197.572025-01-3190612Actual
17930399.002023-09-029036Actual
15506547.002023-07-039013Actual
30181246.872024-08-0190213Actual
10001269.272022-12-319028Actual
704109.002022-05-029056Actual
35333382.002024-12-319067Actual
30483369.002024-09-019015Actual
28238366.002024-07-029065Actual
6222276.002022-10-029036Actual
4208194.002022-08-029017Actual
35593138.002024-12-3190411Actual
32430301.262024-10-0190213Actual
5145123.002022-09-029046Actual
6969270.002022-11-029014Actual
11071376.852023-01-319018Actual
35156445.002024-12-319036Actual
6173104.002022-10-029026Actual
24470226.302024-03-0190611Actual
12714283.002023-04-029015Actual
9631156.002022-12-319046Actual
16630133.002023-08-029073Actual
37482360.002025-03-029046Actual
3438670.972024-12-0290211Actual
18728278.002023-10-029064Actual
23205360.182024-01-319018Actual
31102206.082024-09-0190611Actual
36278126.002025-01-319026Actual
15122501.092023-06-029018Actual
32966448.002024-11-019066Actual
7247272.002022-11-029016Actual
26512151.832024-05-0190411Actual
22702112.002024-01-319073Actual
21344160.342023-12-0390111Actual
18986133.002023-10-029056Actual
17254190.122023-08-0290111Actual
985352.602022-05-029018Actual
1833898.632023-09-0290311Actual
2899210.002022-07-039046Actual
35539135.872024-12-3190211Actual
9874181.002022-12-319067Actual
5251228.002022-09-029066Actual
10466235.002023-01-319015Actual
23325164.592024-01-3190111Actual
18426125.232023-09-0290611Actual
19637273.002023-11-029063Actual
20879321.002023-12-039065Actual
18164369.272023-09-029018Actual
32933167.002024-11-019056Actual
14859111.002023-06-029026Actual
15029392.002023-06-029017Actual
7715290.482022-11-029018Actual
13635315.002023-05-029014Actual
34621260.342024-12-0290612Actual
37250432.002025-03-029064Actual
19849235.002023-11-029065Actual
38658261.002025-04-029056Actual
20459123.102023-11-0290611Actual
22289216.242023-12-319068Actual
2054455.022023-11-0290212Actual
1687184.002023-08-029026Actual
9350204.002022-12-319015Actual
14939178.002023-06-029056Actual
28403232.002024-07-029056Actual
5049107.002022-09-029026Actual
1831135.872023-09-0290211Actual
22170291.002023-12-319067Actual
8698232.002022-12-039017Actual
12197302.602023-03-029018Actual
2544185.872024-04-0190411Actual
2343436.932024-01-3190511Actual
33892397.002024-12-029065Actual
16102458.672023-07-039018Actual
37095792.002025-03-029013Actual
27554305.022024-06-0190111Actual

Generated 2025-06-01 11:28:05.278 UTC