[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30631400.002024-09-019036Actual
4347276.842022-08-029018Actual
19370103.952023-10-0290411Actual
23325164.592024-01-3190111Actual
2137286.932023-12-0390211Actual
14562306.002023-06-029063Actual
21166230.002023-12-039067Actual
11507216.002023-03-029064Actual
32881427.002024-11-019036Actual
12855211.002023-04-029016Actual
7763155.632022-11-029028Actual
28351571.002024-07-029036Actual
31933421.002024-10-019067Actual
25825535.002024-05-019014Actual
8887176.842022-12-039028Actual
33529181.962024-11-0190113Actual
1444059.272023-05-0290212Actual
33351181.612024-11-0190611Actual
21993396.002023-12-319036Actual
37038203.012025-01-3190613Actual
182888.002022-06-029056Actual
31551310.002024-10-019064Actual
28403232.002024-07-029056Actual
2755224.002022-07-039016Actual
26309725.342024-05-019018Actual
32403190.732024-10-0190113Actual
5145123.002022-09-029046Actual
24470226.302024-03-0190611Actual
2172655.002023-12-319073Actual
27199526.002024-06-019036Actual
1736335.872023-08-0290511Actual
432174.002022-05-029065Actual
3562030.552024-12-3190511Actual
1625026.292023-07-0390211Actual
35241338.002024-12-319066Actual
35008495.002024-12-319015Actual
18728278.002023-10-029064Actual
27582103.952024-06-0190211Actual
16365107.142023-07-0390611Actual
3803829.482025-03-0290212Actual
13436257.152023-04-029068Actual
18192176.842023-09-029028Actual
13107201.002023-04-029066Actual
22228376.852023-12-319018Actual
26337296.542024-05-019028Actual
22915275.002024-01-319016Actual
24949224.002024-04-019016Actual
23055305.002024-01-319066Actual
32345230.552024-10-0190612Actual
13964272.002023-05-029066Actual
36100362.002025-01-319064Actual
3791927.362025-03-0290511Actual
29054301.262024-07-0290213Actual
1633135.872023-07-0390511Actual
38337109.002025-04-029073Actual
38783333.002025-04-029067Actual
16899320.002023-08-029036Actual
8228240.002022-12-039015Actual
5984278.002022-10-029015Actual
34239614.732024-12-029018Actual
29590327.002024-08-019066Actual
32733428.002024-11-019015Actual
26485166.722024-05-0190311Actual
2237589.062023-12-3190211Actual
18484150.762023-09-0290112Actual
2881537.992024-07-0290511Actual
33471212.472024-11-0190612Actual
6516241.002022-10-029067Actual
11727249.002023-03-029016Actual
35981409.002025-01-319063Actual
28377306.002024-07-029046Actual
1461958.002023-06-029073Actual
25738362.002024-05-019063Actual
13375193.512023-04-029028Actual
1734313.002022-06-029036Actual
11586273.002023-03-029015Actual
25267237.452024-04-019028Actual
1033170.782022-05-029028Actual
32907336.002024-11-019046Actual
38869223.812025-04-029028Actual
2343436.932024-01-3190511Actual
31339204.762024-09-0190613Actual
29179365.002024-08-019063Actual
37541405.002025-03-029066Actual
36661342.252025-01-3190111Actual
14739336.002023-06-029015Actual
33858348.002024-12-029015Actual
9487283.002022-12-319016Actual
3974285.002022-08-029036Actual
19018299.002023-10-029066Actual
1951566.722023-10-0290212Actual
28493606.002024-07-029017Actual
22256182.902023-12-319028Actual
23769348.002024-03-019064Actual
631696.002022-10-029056Actual
6269235.002022-10-029046Actual
2355189.002022-07-039063Actual
3225404.122022-07-039018Actual
18786216.002023-10-029015Actual
15324130.552023-06-0290411Actual
16573270.002023-08-029063Actual
14528378.002023-06-029013Actual
7715290.482022-11-029018Actual
23827324.002024-03-019015Actual
24528102.892024-03-0190112Actual
37215637.002025-03-029014Actual
8619231.002022-12-039066Actual
7576360.002022-11-029017Actual
31160157.152024-09-0190112Actual
34679203.012024-12-0290113Actual
13607118.002023-05-029073Actual
25239475.332024-04-019018Actual
21487135.872023-12-0390611Actual
34501289.062024-12-0290611Actual
36038120.002025-01-319073Actual
35419273.812024-12-319028Actual
2558675.232024-04-0190212Actual
30181246.872024-08-0190213Actual
3222060.332024-10-0190511Actual
14240168.852023-05-0290111Actual
2042577.362023-11-0290511Actual
7497169.002022-11-029066Actual
1558171.002022-06-029065Actual
14295134.802023-05-0290311Actual
38280358.002025-04-029063Actual
1290383.002023-04-029026Actual
37952201.832025-03-0290611Actual
37892205.022025-03-0290411Actual
24856243.002024-04-019015Actual
4268220.002022-08-029067Actual
30683193.002024-09-019056Actual
12118170.002023-03-029067Actual
24764436.002024-04-019014Actual
23525119.912024-01-3190112Actual
27086270.002024-06-019065Actual
28436389.002024-07-029066Actual
1831135.872023-09-0290211Actual
15661288.002023-07-039064Actual
5330213.002022-09-029017Actual
33177328.362024-11-019068Actual
30362168.002024-09-019073Actual
3438670.972024-12-0290211Actual
3925132.002022-08-029026Actual
7029214.002022-11-029064Actual
17690339.002023-09-029014Actual
26751311.782024-05-0190213Actual
35208172.002024-12-319056Actual
20667294.002023-12-039063Actual
34559138.002024-12-0290112Actual
15064294.002023-06-029067Actual
23112294.002024-01-319017Actual
39282159.152025-04-0290113Actual
8369318.002022-12-039016Actual
23022216.002024-01-319056Actual
20047244.002023-11-029066Actual
37006246.872025-01-3190213Actual
4922218.002022-09-029065Actual
10853239.002023-01-319066Actual
31809194.002024-10-019056Actual
35653183.742024-12-3190611Actual
14972249.002023-06-029066Actual
10141313.002023-01-319013Actual
22135277.002023-12-319017Actual
31431361.002024-10-019063Actual
2778335.872024-06-0190212Actual
11119191.992023-01-319028Actual
32463176.692024-10-0190613Actual
513273.002022-05-029016Actual
31488153.002024-10-019073Actual
35453323.812024-12-319068Actual
20937248.002023-12-039016Actual
23380115.652024-01-3190311Actual
15952244.002023-07-039066Actual
6454360.002022-10-029017Actual
15029392.002023-06-029017Actual
3919075.232025-04-0290212Actual
36251526.002025-01-319016Actual
16693243.002023-08-029064Actual
17196243.512023-08-029068Actual
29740638.972024-08-019018Actual
26573170.982024-05-0190611Actual
38458358.002025-04-029015Actual
22765234.002024-01-319064Actual
23205360.182024-01-319018Actual
1357270.002022-06-029014Actual
31842346.002024-10-019066Actual
13905211.002023-05-029046Actual
27376335.002024-06-019067Actual
32193186.932024-10-0190411Actual
25860370.002024-05-019064Actual
35101327.002024-12-319016Actual
16304123.102023-07-0390411Actual
21252264.722023-12-039028Actual
25797115.002024-05-019073Actual
1866661.002023-10-029073Actual
30894270.782024-09-019028Actual
1968240.002022-06-029017Actual
21880211.002023-12-319065Actual
24644499.002024-04-019013Actual
24027205.002024-03-019056Actual
37456384.002025-03-029036Actual
25301248.062024-04-019068Actual
243392.002022-07-039073Actual
2653933.742024-05-0190511Actual
13248237.002023-04-029067Actual
28323115.002024-07-029026Actual
31307197.752024-09-0190213Actual
3084333.002022-07-039017Actual
26632174.172024-05-0190112Actual
7247272.002022-11-029016Actual
3005268.002022-07-039066Actual
3599320.002022-08-029014Actual
37598456.002025-03-029017Actual
5905172.002022-10-029064Actual
17134396.542023-08-029018Actual
24587142.252024-03-0190612Actual
32166153.952024-10-0190311Actual
17902101.002023-09-029026Actual
33290126.292024-11-0190311Actual
17875359.002023-09-029016Actual
31729135.002024-10-019026Actual
23467166.722024-01-3190611Actual
37130526.002025-03-029063Actual
1730990.122023-08-0290311Actual
1231276.002022-06-029063Actual
18694449.002023-10-029014Actual
21044181.002023-12-039056Actual
26155382.002024-05-019066Actual
33950450.002024-12-029016Actual
26458147.572024-05-0190211Actual
13729363.002023-05-029015Actual
36278126.002025-01-319026Actual
5845363.002022-10-029014Actual
29299277.002024-08-019064Actual
26876504.002024-06-019063Actual
10524184.002023-01-319065Actual
6173104.002022-10-029026Actual
11071376.852023-01-319018Actual
36921197.572025-01-3190612Actual
1833898.632023-09-0290311Actual
36391359.002025-01-319066Actual
3661203.002022-08-029064Actual
21426141.192023-12-0390411Actual
19756232.002023-11-029064Actual
24798199.002024-04-019064Actual
9814288.002022-12-319017Actual
20575192.252023-11-0290612Actual
3015485.462024-08-0190113Actual
19603432.002023-11-029013Actual
12573290.002023-04-029014Actual
29647494.002024-08-019017Actual
35333382.002024-12-319067Actual
22610463.002024-01-319013Actual
37428126.002025-03-029026Actual
18014246.002023-09-029066Actual
2196597.002023-12-319026Actual
20398129.482023-11-0290411Actual
3343731.612024-11-0190212Actual
16164316.242023-07-039068Actual
37508242.002025-03-029056Actual
24116316.002024-03-019017Actual
10201239.002023-01-319063Actual
30866811.702024-09-019018Actual
26370279.872024-05-019068Actual
704109.002022-05-029056Actual
17336148.632023-08-0290411Actual
34830382.002024-12-319063Actual
21344160.342023-12-0390111Actual
4671106.002022-09-029073Actual
23649226.002024-03-019063Actual
18986133.002023-10-029056Actual
14859111.002023-06-029026Actual
13824348.002023-05-029016Actual
17513212.472023-08-0290612Actual
27934317.052024-06-0190613Actual
27697214.592024-06-0190611Actual
2555992.252024-04-0190112Actual
38493432.002025-04-029065Actual
12056247.002023-03-029017Actual
610259.002022-05-029036Actual
21669306.002023-12-319063Actual
23862286.002024-03-019065Actual
38578207.002025-04-029026Actual
19230196.542023-10-029068Actual
31757489.002024-10-019036Actual
5657280.002022-10-029013Actual
31222243.322024-09-0190612Actual
30773472.002024-09-019017Actual
19722364.002023-11-029014Actual
36332297.002025-01-319046Actual
9408252.002022-12-319065Actual
31609391.002024-10-019015Actual
14913203.002023-06-029046Actual
1645058.212023-07-0390212Actual
39043220.982025-04-0290411Actual
12245125.332023-03-029028Actual
30096226.302024-08-0190612Actual
31396712.002024-10-019013Actual
2676268.002022-07-039065Actual
32053320.782024-10-019068Actual
30716293.002024-09-019066Actual
33057354.002024-11-019067Actual
30270745.002024-09-019013Actual
27251167.002024-06-019056Actual
2481386.002022-07-039014Actual
16984315.002023-08-029066Actual
25030214.002024-04-019046Actual
18879216.002023-10-029016Actual
27816283.742024-06-0190612Actual
39162169.912025-04-0290112Actual
7108195.002022-11-029015Actual
17570532.002023-09-029013Actual
3146172.002022-07-039067Actual
34413164.592024-12-0290311Actual
5192133.002022-09-029056Actual
30213201.262024-08-0190613Actual
18071356.002023-09-029017Actual
38072307.152025-03-0290612Actual
4533280.002022-09-029013Actual
38365592.002025-04-029014Actual
743875.002022-11-029056Actual
30518353.002024-09-019065Actual
11871171.002023-03-029046Actual
2155202.602022-06-029028Actual
37632406.002025-03-029067Actual
12714283.002023-04-029015Actual
4068112.002022-08-029056Actual
14681218.002023-06-029064Actual
22462230.552023-12-3190611Actual
1426834.802023-05-0290211Actual
28849159.272024-07-0290611Actual
32933167.002024-11-019056Actual
10466235.002023-01-319015Actual
2051799.702023-11-0290112Actual
28706316.722024-07-0290111Actual
7295129.002022-11-029026Actual
34706227.572024-12-0290213Actual
2473654.002024-04-019073Actual
15506547.002023-07-039013Actual
12635235.002023-04-029064Actual
38961259.272025-04-0290111Actual
26249313.002024-05-019067Actual
34057199.002024-12-029056Actual
15719251.002023-07-039015Actual
4395234.422022-08-029028Actual
1496324.002022-06-029015Actual
25359226.302024-04-0190111Actual
7391178.002022-11-029046Actual
6783409.002022-11-029013Actual
16630133.002023-08-029073Actual
3877253.002022-08-029016Actual
31899474.002024-10-019017Actual
9271261.002022-12-319064Actual
32555354.002024-11-019063Actual
28296459.002024-07-029016Actual
13046157.002023-04-029056Actual
2107328.362022-06-029018Actual
33977141.002024-12-029026Actual
30576436.002024-09-019016Actual
38606537.002025-04-029036Actual
291218.002022-05-029064Actual
38691401.002025-04-029066Actual
24001240.002024-03-019046Actual
8089327.002022-12-039014Actual
16925228.002023-08-029046Actual
35298460.002024-12-319017Actual
23557151.832024-01-3190612Actual
15449212.472023-06-0290612Actual
1173386.002022-06-029013Actual
8946137.452022-12-039068Actual
30603207.002024-09-019026Actual
14146176.842023-05-029028Actual
19814270.002023-11-029015Actual
32966448.002024-11-019066Actual
21788196.002023-12-319064Actual
2370654.002024-03-019073Actual
24327155.022024-03-0190111Actual
37308432.002025-03-029015Actual
27554305.022024-06-0190111Actual
38400300.002025-04-029064Actual
31702420.002024-10-019016Actual
14939178.002023-06-029056Actual
9631156.002022-12-319046Actual
1889178.002022-06-029066Actual
1092160.182022-05-029068Actual
1781193.002022-06-029046Actual
2145328.422023-12-0390511Actual
904178.002022-05-029067Actual
15893197.002023-07-039046Actual
9211330.002022-12-319014Actual
24891251.002024-04-019065Actual
12952246.002023-04-029036Actual
13931154.002023-05-029056Actual
7963232.002022-12-039063Actual
28586737.462024-07-029018Actual
7903287.002022-12-039013Actual
36541745.032025-01-319018Actual
23353107.142024-01-3190211Actual
18906118.002023-10-029026Actual
844221.002022-05-029017Actual
6595331.392022-10-029018Actual
38632259.002025-04-029046Actual
29860316.722024-08-0190111Actual
23920356.002024-03-019016Actual
22045136.002023-12-319056Actual
17817288.002023-09-029065Actual
33143258.662024-11-019028Actual
2766376.292024-06-0190511Actual
26015339.002024-05-019016Actual
29768264.722024-08-019028Actual
36716145.442025-01-3190311Actual
17605303.002023-09-029063Actual
8149233.002022-12-039064Actual
2539196.002022-07-039064Actual
16786327.002023-08-029065Actual
2899210.002022-07-039046Actual
9735170.002022-12-319066Actual
28648267.752024-07-029068Actual
33800306.002024-12-029064Actual
27284320.002024-06-019066Actual
5251228.002022-09-029066Actual
38010110.342025-03-0290112Actual
18283180.552023-09-0290111Actual
38841620.792025-04-029018Actual
103276.002022-05-029063Actual
13513441.002023-05-029013Actual
7824141.992022-11-029068Actual
14118451.092023-05-029018Actual
4129285.002022-08-029066Actual
23267196.542024-01-319068Actual
32826495.002024-11-019016Actual
12447197.002023-04-029063Actual
29557184.002024-08-019056Actual
35890213.542024-12-3190613Actual
33263112.462024-11-0190211Actual
19430170.982023-10-0290611Actual
14774204.002023-06-029065Actual
9874181.002022-12-319067Actual
25056103.002024-04-019056Actual
25618117.782024-04-0190612Actual
4860285.002022-09-029015Actual
9535108.002022-12-319026Actual
18106194.002023-09-029067Actual
1432291.192023-05-0290411Actual
9025330.002022-12-319013Actual
18164369.272023-09-029018Actual
10700286.002023-01-319036Actual
3118856.082024-09-0190212Actual

Generated 2025-06-01 22:53:13.770 UTC