[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32907336.002024-11-019046Actual
2252059.272023-12-3190112Actual
35101327.002024-12-319016Actual
2672495.992024-05-0190113Actual
985352.602022-05-029018Actual
24027205.002024-03-019056Actual
8887176.842022-12-039028Actual
30034155.022024-08-0190112Actual
21344160.342023-12-0390111Actual
12855211.002023-04-029016Actual
21044181.002023-12-039056Actual
18014246.002023-09-029066Actual
2037152.892023-11-0290311Actual
37865197.572025-03-0290311Actual
4068112.002022-08-029056Actual
6269235.002022-10-029046Actual
9085220.002022-12-319063Actual
11259421.002023-03-029013Actual
17724278.002023-09-029064Actual
3907026.292025-04-0290511Actual
2051799.702023-11-0290112Actual
6704198.052022-10-029068Actual
25359226.302024-04-0190111Actual
2443631.612024-03-0190511Actual
23769348.002024-03-019064Actual
2145328.422023-12-0390511Actual
10700286.002023-01-319036Actual
7295129.002022-11-029026Actual
9735170.002022-12-319066Actual
20992352.002023-12-039036Actual
7715290.482022-11-029018Actual
28323115.002024-07-029026Actual
22078278.002023-12-319066Actual
14240168.852023-05-0290111Actual
16630133.002023-08-029073Actual
11824270.002023-03-029036Actual
6173104.002022-10-029026Actual
15626358.002023-07-039014Actual
29027159.152024-07-0290113Actual
3118856.082024-09-0190212Actual
1781193.002022-06-029046Actual
2893532.672024-07-0290212Actual
3225404.122022-07-039018Actual
14058321.002023-05-029067Actual
29590327.002024-08-019066Actual
3661203.002022-08-029064Actual
21131240.002023-12-039017Actual
34950374.002024-12-319064Actual
24798199.002024-04-019064Actual
38632259.002025-04-029046Actual
30362168.002024-09-019073Actual
27199526.002024-06-019036Actual
1173386.002022-06-029013Actual
1496324.002022-06-029015Actual
24470226.302024-03-0190611Actual
30576436.002024-09-019016Actual
22462230.552023-12-3190611Actual
31783275.002024-10-019046Actual
16481118.852023-07-0390612Actual
38130145.112025-03-0290113Actual
33645585.002024-12-029013Actual
103276.002022-05-029063Actual
28377306.002024-07-029046Actual
19988218.002023-11-029046Actual
37598456.002025-03-029017Actual
1558171.002022-06-029065Actual
4860285.002022-09-029015Actual
1559873.002023-07-039073Actual
32311163.532024-10-0190112Actual
26961464.002024-06-019014Actual
23614417.002024-03-019013Actual
11319230.002023-03-029063Actual
9874181.002022-12-319067Actual
31488153.002024-10-019073Actual
19722364.002023-11-029014Actual
26214405.002024-05-019017Actual
28203382.002024-07-029015Actual
3332210.182022-07-039068Actual
21846336.002023-12-319015Actual
29740638.972024-08-019018Actual
19962346.002023-11-029036Actual
23353107.142024-01-3190211Actual
18106194.002023-09-029067Actual
17041295.002023-08-029017Actual
1831135.872023-09-0290211Actual
31068161.402024-09-0190411Actual
15812315.002023-07-039016Actual
35043270.002024-12-319065Actual
16786327.002023-08-029065Actual
13248237.002023-04-029067Actual
30213201.262024-08-0190613Actual
1065195.002023-01-319026Actual
27636170.982024-06-0190411Actual
32345230.552024-10-0190612Actual
2216216.242022-06-029068Actual
34559138.002024-12-0290112Actual
1231276.002022-06-029063Actual
37810219.912025-03-0290111Actual
28849159.272024-07-0290611Actual
18283180.552023-09-0290111Actual
17254190.122023-08-0290111Actual
26995306.002024-06-019064Actual
20632499.002023-12-039013Actual
14647432.002023-06-029014Actual
28403232.002024-07-029056Actual
18960169.002023-10-029046Actual
37952201.832025-03-0290611Actual
1730990.122023-08-0290311Actual
34057199.002024-12-029056Actual
19430170.982023-10-0290611Actual
33290126.292024-11-0190311Actual
24236219.272024-03-019028Actual
30808360.002024-09-019067Actual
14859111.002023-06-029026Actual
21399149.702023-12-0390311Actual
16844349.002023-08-029016Actual
11586273.002023-03-029015Actual
37095792.002025-03-029013Actual
2988869.912024-08-0190211Actual
39224283.742025-04-0290612Actual
4129285.002022-08-029066Actual
6843278.002022-11-029063Actual
1627793.312023-07-0390311Actual
3798278.002022-08-029065Actual
22857216.002024-01-319065Actual
7576360.002022-11-029017Actual
23267196.542024-01-319068Actual
22045136.002023-12-319056Actual
20752504.002023-12-039014Actual
2497663.002024-04-019026Actual
29236163.002024-08-019073Actual
17196243.512023-08-029068Actual
28907157.152024-07-0290112Actual
34706227.572024-12-0290213Actual
36448550.002025-01-319017Actual
34267367.752024-12-029028Actual
34300288.972024-12-029068Actual
36661342.252025-01-3190111Actual
28706316.722024-07-0290111Actual
17162160.182023-08-029028Actual
33351181.612024-11-0190611Actual
23022216.002024-01-319056Actual
15029392.002023-06-029017Actual
3740220.002022-08-029015Actual
12635235.002023-04-029064Actual
14180216.242023-05-029068Actual
17076213.002023-08-029067Actual
1033170.782022-05-029028Actual
1745564.592023-08-0290112Actual
31842346.002024-10-019066Actual
7903287.002022-12-039013Actual
15754286.002023-07-039065Actual
26042121.002024-05-019026Actual
31307197.752024-09-0190213Actual
24891251.002024-04-019065Actual
2072467.002023-12-039073Actual
4021210.002022-08-029046Actual
33115528.362024-11-019018Actual
31757489.002024-10-019036Actual
22730436.002024-01-319014Actual
9487283.002022-12-319016Actual
34089306.002024-12-029066Actual
5330213.002022-09-029017Actual
23467166.722024-01-3190611Actual
20197419.272023-11-029018Actual
29647494.002024-08-019017Actual
22765234.002024-01-319064Actual
2096496.002023-12-039026Actual
25860370.002024-05-019064Actual
28083162.002024-07-029073Actual
1527033.742023-06-0290211Actual
20225219.272023-11-029028Actual
33529181.962024-11-0190113Actual
1417208.002022-06-029064Actual
36100362.002025-01-319064Actual
33950450.002024-12-029016Actual
32966448.002024-11-019066Actual
1092160.182022-05-029068Actual
25181297.002024-04-019067Actual
23380115.652024-01-3190311Actual
18934336.002023-10-029036Actual
10141313.002023-01-319013Actual
10466235.002023-01-319015Actual
3411338.002022-08-029013Actual
20139199.002023-11-029067Actual
27496275.332024-06-019068Actual
1461958.002023-06-029073Actual
26155382.002024-05-019066Actual
20398129.482023-11-0290411Actual
32520585.002024-11-019013Actual
27697214.592024-06-0190611Actual
31991617.762024-10-019018Actual
16044297.002023-07-039067Actual
3101468.852024-09-0190211Actual
30603207.002024-09-019026Actual
23233204.122024-01-319028Actual
967884.002022-12-319056Actual
10603240.002023-01-319016Actual
26485166.722024-05-0190311Actual
38841620.792025-04-029018Actual
37006246.872025-01-3190213Actual
34413164.592024-12-0290311Actual
25955399.002024-05-019065Actual
32853111.002024-11-019026Actual
5192133.002022-09-029056Actual
4208194.002022-08-029017Actual
4347276.842022-08-029018Actual
6375154.002022-10-029066Actual
26841600.002024-06-019013Actual
10992230.002023-01-319067Actual
7029214.002022-11-029064Actual
12118170.002023-03-029067Actual
28586737.462024-07-029018Actual
2558675.232024-04-0190212Actual
25267237.452024-04-019028Actual
33471212.472024-11-0190612Actual
22702112.002024-01-319073Actual
2778335.872024-06-0190212Actual
33892397.002024-12-029065Actual
2618266.002022-07-039015Actual
36306484.002025-01-319036Actual
15541243.002023-07-039063Actual
17690339.002023-09-029014Actual
743875.002022-11-029056Actual
15449212.472023-06-0290612Actual
20879321.002023-12-039065Actual
23557151.832024-01-3190612Actual
19018299.002023-10-029066Actual
27434534.422024-06-019018Actual
21286219.272023-12-039068Actual
36483374.002025-01-319067Actual
3343731.612024-11-0190212Actual
15064294.002023-06-029067Actual
24644499.002024-04-019013Actual
32826495.002024-11-019016Actual
1728267.782023-08-0290211Actual
33680336.002024-12-029063Actual
4719295.002022-09-029014Actual
26309725.342024-05-019018Actual
10201239.002023-01-319063Actual
26751311.782024-05-0190213Actual
14681218.002023-06-029064Actual
2538732.672024-04-0190211Actual
1426834.802023-05-0290211Actual
33057354.002024-11-019067Actual
27341408.002024-06-019017Actual
27053403.002024-06-019015Actual
13824348.002023-05-029016Actual
1625026.292023-07-0390211Actual
6046214.002022-10-029065Actual
513273.002022-05-029016Actual
14355135.872023-05-0290611Actual
1934351.822023-10-0290311Actual
3688831.612025-01-3190212Actual
14528378.002023-06-029013Actual
14774204.002023-06-029065Actual
14413108.212023-05-0290112Actual
33556190.732024-11-0190213Actual
38989119.912025-04-0290211Actual
14118451.092023-05-029018Actual
2539196.002022-07-039064Actual
9350204.002022-12-319015Actual
23055305.002024-01-319066Actual
19230196.542023-10-029068Actual
1139754.002023-03-029073Actual
20258295.032023-11-029068Actual
32430301.262024-10-0190213Actual
31702420.002024-10-019016Actual
33737126.002024-12-029073Actual
704109.002022-05-029056Actual
7497169.002022-11-029066Actual
16164316.242023-07-039068Actual
243392.002022-07-039073Actual
2137286.932023-12-0390211Actual
24856243.002024-04-019015Actual
38458358.002025-04-029015Actual
22347216.722023-12-3190111Actual
2473654.002024-04-019073Actual
1290383.002023-04-029026Actual
1637218.002022-06-029016Actual
3919075.232025-04-0290212Actual
31102206.082024-09-0190611Actual
26070586.002024-05-019036Actual
16130198.052023-07-039028Actual
19637273.002023-11-029063Actual
39043220.982025-04-0290411Actual
16222206.082023-07-0390111Actual
31933421.002024-10-019067Actual
35711182.682024-12-3190112Actual
36332297.002025-01-319046Actual
28145302.002024-07-029064Actual
29505528.002024-08-019036Actual
24764436.002024-04-019014Actual
15150188.962023-06-029028Actual
31551310.002024-10-019064Actual
17134396.542023-08-029018Actual
27901306.522024-06-0190213Actual
13931154.002023-05-029056Actual
34621260.342024-12-0290612Actual
29942176.292024-08-0190411Actual
31516547.002024-10-019014Actual
2438291.192024-03-0190311Actual
30928422.302024-09-019068Actual
13186223.002023-04-029017Actual
3877253.002022-08-029016Actual
17570532.002023-09-029013Actual
9953487.452022-12-319018Actual
1766252.002023-09-029073Actual
29768264.722024-08-019028Actual
23147348.002024-01-319067Actual
15242203.952023-06-0290111Actual
27934317.052024-06-0190613Actual
15893197.002023-07-039046Actual
37401386.002025-03-029016Actual
26784211.782024-05-0190613Actual
14887343.002023-06-029036Actual
39282159.152025-04-0290113Actual
14471163.532023-05-0290612Actual
15358201.832023-06-0290611Actual
17817288.002023-09-029065Actual
26430345.452024-05-0190111Actual
1385188.002023-05-029026Actual
26512151.832024-05-0190411Actual
38551344.002025-04-029016Actual
22402115.652023-12-3190311Actual
33143258.662024-11-019028Actual
37428126.002025-03-029026Actual
22429144.382023-12-3190411Actual
6643176.842022-10-029028Actual
27144335.002024-06-019016Actual
13607118.002023-05-029073Actual
14146176.842023-05-029028Actual
4395234.422022-08-029028Actual
17782221.002023-09-029015Actual
12714283.002023-04-029015Actual
5578185.932022-09-029068Actual
19814270.002023-11-029015Actual
35653183.742024-12-3190611Actual
27171153.002024-06-019026Actual
11727249.002023-03-029016Actual
31899474.002024-10-019017Actual
2237589.062023-12-3190211Actual
4268220.002022-08-029067Actual
32166153.952024-10-0190311Actual
2054455.022023-11-0290212Actual
12999228.002023-04-029046Actual
29087197.752024-07-0290613Actual
36979217.052025-01-3190113Actual
7824141.992022-11-029068Actual
22289216.242023-12-319068Actual
32675396.002024-11-019064Actual
33409135.872024-11-0190112Actual
30683193.002024-09-019056Actual
2034462.462023-11-0290211Actual
15867363.002023-07-039036Actual
280358.002022-07-039026Actual
38493432.002025-04-029065Actual
10853239.002023-01-319066Actual
2676268.002022-07-039065Actual
31396712.002024-10-019013Actual
17336148.632023-08-0290411Actual
692185.002022-11-029073Actual
291218.002022-05-029064Actual
38961259.272025-04-0290111Actual
24587142.252024-03-0190612Actual
37343347.002025-03-029065Actual
30483369.002024-09-019015Actual
35830106.522024-12-3190113Actual
7344270.002022-11-029036Actual
29860316.722024-08-0190111Actual
804181.002022-12-039073Actual
35298460.002024-12-319017Actual
26015339.002024-05-019016Actual
2028193.002022-06-029067Actual
27874101.252024-06-0190113Actual
3446756.082024-12-0290511Actual
8466276.002022-12-039036Actual
30773472.002024-09-019017Actual
14739336.002023-06-029015Actual
27755174.172024-06-0190112Actual
21635403.002023-12-319013Actual
37752393.512025-03-029068Actual
2343436.932024-01-3190511Actual
25738362.002024-05-019063Actual
39309313.542025-04-0290213Actual
28351571.002024-07-029036Actual
33800306.002024-12-029064Actual
2755224.002022-07-039016Actual
2042577.362023-11-0290511Actual
37038203.012025-01-3190613Actual
23525119.912024-01-3190112Actual
34005479.002024-12-029036Actual
31280117.042024-09-0190113Actual
32933167.002024-11-019056Actual
13375193.512023-04-029028Actual
21993396.002023-12-319036Actual
13046157.002023-04-029056Actual
1444059.272023-05-0290212Actual
22170291.002023-12-319067Actual
34679203.012024-12-0290113Actual
35156445.002024-12-319036Actual
182888.002022-06-029056Actual
35857222.312024-12-3190213Actual
36743143.312025-01-3190411Actual
38783333.002025-04-029067Actual
16899320.002023-08-029036Actual
16573270.002023-08-029063Actual
12197302.602023-03-029018Actual
5390178.002022-09-029067Actual
39162169.912025-04-0290112Actual
35208172.002024-12-319056Actual
37215637.002025-03-029014Actual
15952244.002023-07-039066Actual
24327155.022024-03-0190111Actual
34738174.942024-12-0290613Actual
25825535.002024-05-019014Actual
24116316.002024-03-019017Actual
27554305.022024-06-0190111Actual
37632406.002025-03-029067Actual
20845309.002023-12-039015Actual
3146172.002022-07-039067Actual
28026445.002024-07-029063Actual
24269316.242024-03-019068Actual
8369318.002022-12-039016Actual
16951138.002023-08-029056Actual
10062207.152022-12-319068Actual
34181277.002024-12-029067Actual
37130526.002025-03-029063Actual
9631156.002022-12-319046Actual
20316226.302023-11-0290111Actual
27086270.002024-06-019065Actual
29531297.002024-08-019046Actual
18906118.002023-10-029026Actual
30894270.782024-09-019028Actual
34440157.152024-12-0290411Actual
27251167.002024-06-019056Actual
6969270.002022-11-029014Actual
3084333.002022-07-039017Actual
18484150.762023-09-0290112Actual
18225273.812023-09-029068Actual
16658513.002023-08-029014Actual
12056247.002023-03-029017Actual
35772307.152024-12-3190612Actual
3015485.462024-08-0190113Actual
24001240.002024-03-019046Actual
231270.002022-05-029014Actual
31339204.762024-09-0190613Actual
38658261.002025-04-029056Actual
3783851.822025-03-0290211Actual
1191890.002023-03-029056Actual
13964272.002023-05-029066Actual
36603276.842025-01-319068Actual
3677075.232025-01-3190511Actual
5098226.002022-09-029036Actual
43309.002022-05-029013Actual
1951566.722023-10-0290212Actual
12385320.002023-04-029013Actual
35947504.002025-01-319013Actual
26933171.002024-06-019073Actual
28614290.482024-07-029028Actual
1836598.632023-09-0290411Actual
38365592.002025-04-029014Actual
18609261.002023-10-029063Actual
8619231.002022-12-039066Actual
24059199.002024-03-019066Actual
3473196.002022-08-029063Actual
37892205.022025-03-0290411Actual
10001269.272022-12-319028Actual
16693243.002023-08-029064Actual
32053320.782024-10-019068Actual
37250432.002025-03-029064Actual
5049107.002022-09-029026Actual
26632174.172024-05-0190112Actual
38903292.002025-04-029068Actual
15184211.692023-06-029068Actual
2852300.002022-07-039036Actual
37308432.002025-03-029015Actual
21224520.792023-12-039018Actual
18164369.272023-09-029018Actual
12573290.002023-04-029014Actual
8946137.452022-12-039068Actual
26876504.002024-06-019063Actual
1685101.002022-06-029026Actual
21074307.002023-12-039066Actual
17956172.002023-09-029046Actual
2555992.252024-04-0190112Actual
34795646.002024-12-319013Actual
28111666.002024-07-029014Actual
22019230.002023-12-319046Actual
28238366.002024-07-029065Actual
4922218.002022-09-029065Actual
14295134.802023-05-0290311Actual
12306166.242023-03-029068Actual
13635315.002023-05-029014Actual
18517211.402023-09-0290612Actual
24409142.252024-03-0190411Actual

Generated 2025-06-01 08:01:43.235 UTC