[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26096313.002024-04-169046Actual
19168595.032023-09-179018Actual
33556190.732024-10-1790213Actual
15893197.002023-06-189046Actual
2946117.002022-06-189056Actual
2028193.002022-05-189067Actual
23233204.122024-01-169028Actual
21044181.002023-11-189056Actual
11648247.002023-02-159065Actual
37187159.002025-02-159073Actual
31431361.002024-09-169063Actual
4129285.002022-07-189066Actual
2096496.002023-11-189026Actual
31222243.322024-08-1790612Actual
38632259.002025-03-189046Actual
35711182.682024-12-1690112Actual
3791927.362025-02-1590511Actual
11071376.852023-01-169018Actual
7168203.002022-10-189065Actual
610259.002022-04-179036Actual
16844349.002023-07-189016Actual
10141313.002023-01-169013Actual
38989119.912025-03-1890211Actual
704109.002022-04-179056Actual
26458147.572024-04-1690211Actual
23769348.002024-02-159064Actual
5049107.002022-08-189026Actual
3974285.002022-07-189036Actual
16899320.002023-07-189036Actual
28111666.002024-06-179014Actual
20937248.002023-11-189016Actual
34795646.002024-12-169013Actual
13669309.002023-04-179064Actual
34267367.752024-11-179028Actual
37308432.002025-02-159015Actual
8946137.452022-11-189068Actual
6843278.002022-10-189063Actual
1728267.782023-07-1890211Actual
36603276.842025-01-169068Actual
26876504.002024-05-179063Actual
25181297.002024-03-179067Actual
35947504.002025-01-169013Actual
37428126.002025-02-159026Actual
27171153.002024-05-179026Actual
34738174.942024-11-1790613Actual
35653183.742024-12-1690611Actual
21880211.002023-12-169065Actual
2881537.992024-06-1790511Actual
38869223.812025-03-189028Actual
15919174.002023-06-189056Actual
17041295.002023-07-189017Actual
30683193.002024-08-179056Actual
10466235.002023-01-169015Actual
24150237.002024-02-159067Actual
10524184.002023-01-169065Actual
7108195.002022-10-189015Actual
692185.002022-10-189073Actual
35981409.002025-01-169063Actual
28648267.752024-06-179068Actual
35156445.002024-12-169036Actual
31609391.002024-09-169015Actual
27225369.002024-05-179046Actual
37482360.002025-02-159046Actual
916364.002022-12-169073Actual
39309313.542025-03-1890213Actual
4395234.422022-07-189028Actual
1432291.192023-04-1790411Actual
34146499.002024-11-179017Actual
22553226.302023-12-1690612Actual
9874181.002022-12-169067Actual
18786216.002023-09-179015Actual
1625026.292023-06-1890211Actual
16984315.002023-07-189066Actual
33290126.292024-10-1790311Actual
37632406.002025-02-159067Actual
33143258.662024-10-179028Actual
19288206.082023-09-1790111Actual
2873481.612024-06-1790211Actual
32853111.002024-10-179026Actual
34239614.732024-11-179018Actual
38072307.152025-02-1590612Actual
1559873.002023-06-189073Actual
3599320.002022-07-189014Actual
23827324.002024-02-159015Actual
1939776.292023-09-1790511Actual
3222060.332024-09-1690511Actual
43309.002022-04-179013Actual
28083162.002024-06-179073Actual
9085220.002022-12-169063Actual
28026445.002024-06-179063Actual
18014246.002023-08-189066Actual
21487135.872023-11-1890611Actual
36158459.002025-01-169015Actual
20632499.002023-11-189013Actual
35593138.002024-12-1690411Actual
16693243.002023-07-189064Actual
21131240.002023-11-189017Actual
6046214.002022-09-179065Actual
36860124.172025-01-1690112Actual
5797108.002022-09-179073Actual
31933421.002024-09-169067Actual
15029392.002023-05-189017Actual
30305420.002024-08-179063Actual
11507216.002023-02-159064Actual
28296459.002024-06-179016Actual
1734313.002022-05-189036Actual
16044297.002023-06-189067Actual
1527033.742023-05-1890211Actual
21018247.002023-11-189046Actual
21788196.002023-12-169064Actual
39342285.472025-03-1890613Actual
23920356.002024-02-159016Actual
22823290.002024-01-169015Actual
8290174.002022-11-189065Actual
26751311.782024-04-1690213Actual
32463176.692024-09-1690613Actual
11119191.992023-01-169028Actual
38551344.002025-03-189016Actual
34413164.592024-11-1790311Actual
30631400.002024-08-179036Actual
27462432.912024-05-179028Actual
19637273.002023-10-189063Actual
1417208.002022-05-189064Actual
30425409.002024-08-179064Actual
22347216.722023-12-1690111Actual
35539135.872024-12-1690211Actual
35857222.312024-12-1690213Actual
29450374.002024-07-179016Actual
13635315.002023-04-179014Actual
8466276.002022-11-189036Actual
37250432.002025-02-159064Actual
372220.002022-04-179015Actual
27284320.002024-05-179066Actual
18164369.272023-08-189018Actual
5845363.002022-09-179014Actual
21252264.722023-11-189028Actual
11259421.002023-02-159013Actual
23467166.722024-01-1690611Actual
32966448.002024-10-179066Actual
14295134.802023-04-1790311Actual
18960169.002023-09-179046Actual
513273.002022-04-179016Actual
29942176.292024-07-1790411Actual
26961464.002024-05-179014Actual
2072467.002023-11-189073Actual
14739336.002023-05-189015Actual
13436257.152023-03-189068Actual
15506547.002023-06-189013Actual
1781193.002022-05-189046Actual
19756232.002023-10-189064Actual
1730990.122023-07-1890311Actual
32675396.002024-10-179064Actual
28377306.002024-06-179046Actual
11180198.052023-01-169068Actual
29802346.542024-07-179068Actual
36541745.032025-01-169018Actual
26666188.002024-04-1690612Actual
13964272.002023-04-179066Actual
18373.002022-04-179073Actual
763218.002022-04-179066Actual
33765475.002024-11-179014Actual
11586273.002023-02-159015Actual
36100362.002025-01-169064Actual
34300288.972024-11-179068Actual
1766252.002023-08-189073Actual
36278126.002025-01-169026Actual
12056247.002023-02-159017Actual
29860316.722024-07-1790111Actual
27755174.172024-05-1790112Actual
2443631.612024-02-1590511Actual
5517202.602022-08-189028Actual
17196243.512023-07-189068Actual
38658261.002025-03-189056Actual
16009327.002023-06-189017Actual
29505528.002024-07-179036Actual
38400300.002025-03-189064Actual
29027159.152024-06-1790113Actual
22645252.002024-01-169063Actual
18192176.842023-08-189028Actual
22019230.002023-12-169046Actual
22170291.002023-12-169067Actual
21074307.002023-11-189066Actual
5001239.002022-08-189016Actual
3005268.002022-06-189066Actual
3225404.122022-06-189018Actual
19988218.002023-10-189046Actual
1736335.872023-07-1890511Actual
28586737.462024-06-179018Actual
22730436.002024-01-169014Actual
33645585.002024-11-179013Actual
30483369.002024-08-179015Actual
36921197.572025-01-1690612Actual
11727249.002023-02-159016Actual
9408252.002022-12-169065Actual
32907336.002024-10-179046Actual
23112294.002024-01-169017Actual
27251167.002024-05-179056Actual
29557184.002024-07-179056Actual
35566144.382024-12-1690311Actual
16102458.672023-06-189018Actual
18986133.002023-09-179056Actual
26337296.542024-04-169028Actual
30986235.872024-08-1790111Actual
25618117.782024-03-1790612Actual
19962346.002023-10-189036Actual
28907157.152024-06-1790112Actual
2899210.002022-06-189046Actual
17930399.002023-08-189036Actual
17956172.002023-08-189046Actual
27053403.002024-05-179015Actual
29740638.972024-07-179018Actual
3332210.182022-06-189068Actual
33057354.002024-10-179067Actual
2435567.782024-02-1590211Actual
15754286.002023-06-189065Actual
17513212.472023-07-1890612Actual
32111289.062024-09-1690111Actual
2037152.892023-10-1890311Actual
28403232.002024-06-179056Actual
30894270.782024-08-179028Actual
38691401.002025-03-189066Actual
2618266.002022-06-189015Actual
24236219.272024-02-159028Actual
26309725.342024-04-169018Actual
9584270.002022-12-169036Actual
1541698.632023-05-1890112Actual
27434534.422024-05-179018Actual
3084333.002022-06-189017Actual
1687184.002023-07-189026Actual
26784211.782024-04-1690613Actual
2653933.742024-04-1690511Actual
37541405.002025-02-159066Actual
27554305.022024-05-1790111Actual
26995306.002024-05-179064Actual
28493606.002024-06-179017Actual
18694449.002023-09-179014Actual
36448550.002025-01-169017Actual
30716293.002024-08-179066Actual
8887176.842022-11-189028Actual
32520585.002024-10-179013Actual
9535108.002022-12-169026Actual
20879321.002023-11-189065Actual
38841620.792025-03-189018Actual
17605303.002023-08-189063Actual
16925228.002023-07-189046Actual
35128153.002024-12-169026Actual
6516241.002022-09-179067Actual
25825535.002024-04-169014Actual
56193.002022-04-179026Actual
35830106.522024-12-1690113Actual
30362168.002024-08-179073Actual
26042121.002024-04-169026Actual
1748265.652023-07-1890212Actual
38157176.692025-02-1590213Actual
32403190.732024-09-1690113Actual
39043220.982025-03-1890411Actual
33858348.002024-11-179015Actual
24764436.002024-03-179014Actual
12306166.242023-02-159068Actual
15064294.002023-05-189067Actual
5578185.932022-08-189068Actual
30096226.302024-07-1790612Actual
8698232.002022-11-189017Actual
25146414.002024-03-179017Actual
31339204.762024-08-1790613Actual
13375193.512023-03-189028Actual
103276.002022-04-179063Actual
32733428.002024-10-179015Actual
3473196.002022-07-189063Actual
3118856.082024-08-1790212Actual
3015485.462024-07-1790113Actual
27199526.002024-05-179036Actual
34005479.002024-11-179036Actual
16164316.242023-06-189068Actual
30213201.262024-07-1790613Actual
22610463.002024-01-169013Actual
29264491.002024-07-179014Actual
15952244.002023-06-189066Actual
13764194.002023-04-179065Actual
16573270.002023-07-189063Actual
32555354.002024-10-179063Actual
7824141.992022-10-189068Actual
27086270.002024-05-179065Actual
7247272.002022-10-189016Actual
15150188.962023-05-189028Actual
9350204.002022-12-169015Actual
28849159.272024-06-1790611Actual
6125216.002022-09-179016Actual
3146172.002022-06-189067Actual
14471163.532023-04-1790612Actual
28788160.342024-06-1790411Actual
32345230.552024-09-1690612Actual
2042577.362023-10-1890511Actual
9814288.002022-12-169017Actual
5192133.002022-08-189056Actual
35298460.002024-12-169017Actual
24891251.002024-03-179065Actual
3677075.232025-01-1690511Actual
13729363.002023-04-179015Actual
38493432.002025-03-189065Actual
30270745.002024-08-179013Actual
36689107.142025-01-1690211Actual
36193290.002025-01-169065Actual
30576436.002024-08-179016Actual
3907026.292025-03-1890511Actual
39016122.042025-03-1890311Actual
39162169.912025-03-1890112Actual
11319230.002023-02-159063Actual
11871171.002023-02-159046Actual
33737126.002024-11-179073Actual
22702112.002024-01-169073Actual
2544185.872024-03-1790411Actual
25920462.002024-04-169015Actual
6375154.002022-09-179066Actual
26155382.002024-04-169066Actual
9211330.002022-12-169014Actual
37892205.022025-02-1590411Actual
5984278.002022-09-179015Actual
19603432.002023-10-189013Actual
35182270.002024-12-169046Actual
37095792.002025-02-159013Actual
9735170.002022-12-169066Actual
17724278.002023-08-189064Actual
14240168.852023-04-1790111Actual
2893532.672024-06-1790212Actual
1065195.002023-01-169026Actual
3688831.612025-01-1690212Actual
33588310.032024-10-1790613Actual
22078278.002023-12-169066Actual
24327155.022024-02-1590111Actual
16538477.002023-07-189013Actual
2295376.002022-06-189013Actual
27609220.982024-05-1790311Actual
24798199.002024-03-179064Actual
2107328.362022-05-189018Actual
32193186.932024-09-1690411Actual
20667294.002023-11-189063Actual
39104252.892025-03-1890611Actual
2481386.002022-06-189014Actual
2541480.552024-03-1790311Actual
26573170.982024-04-1690611Actual
6595331.392022-09-179018Actual
38337109.002025-03-189073Actual
32826495.002024-10-179016Actual
1033170.782022-04-179028Actual
14913203.002023-05-189046Actual
12385320.002023-03-189013Actual
7295129.002022-10-189026Actual
1685101.002022-05-189026Actual
4268220.002022-07-189067Actual
38903292.002025-03-189068Actual
37006246.872025-01-1690213Actual
27991699.002024-06-179013Actual
26485166.722024-04-1690311Actual
35419273.812024-12-169028Actual
6704198.052022-09-179068Actual
21669306.002023-12-169063Actual
7344270.002022-10-189036Actual
27376335.002024-05-179067Actual
6643176.842022-09-179028Actual
1092160.182022-04-179068Actual
2343436.932024-01-1690511Actual
30657232.002024-08-179046Actual
24001240.002024-02-159046Actual
25860370.002024-04-169064Actual
14887343.002023-05-189036Actual
37508242.002025-02-159056Actual
20258295.032023-10-189068Actual
36802159.272025-01-1690611Actual
904178.002022-04-179067Actual
29144720.002024-07-179013Actual
24059199.002024-02-159066Actual
28761141.192024-06-1790311Actual
13186223.002023-03-189017Actual
35101327.002024-12-169016Actual
985352.602022-04-179018Actual
2497663.002024-03-179026Actual
31516547.002024-09-169014Actual
1831135.872023-08-1890211Actual
17782221.002023-08-189015Actual
1833898.632023-08-1890311Actual
2755224.002022-06-189016Actual
38783333.002025-03-189067Actual
26512151.832024-04-1690411Actual
35333382.002024-12-169067Actual
20197419.272023-10-189018Actual
31783275.002024-09-169046Actual
14058321.002023-04-179067Actual
29179365.002024-07-179063Actual
1836598.632023-08-1890411Actual
24409142.252024-02-1590411Actual
3783851.822025-02-1590211Actual
14355135.872023-04-1790611Actual
5719218.002022-09-179063Actual
13607118.002023-04-179073Actual
1529783.742023-05-1890311Actual
25004389.002024-03-179036Actual
31899474.002024-09-169017Actual
25030214.002024-03-179046Actual
31041197.572024-08-1790311Actual
11445346.002023-02-159014Actual
21635403.002023-12-169013Actual
17134396.542023-07-189018Actual
12714283.002023-03-189015Actual
2196597.002023-12-169026Actual
2355189.002022-06-189063Actual
2455527.362024-02-1590212Actual
34440157.152024-11-1790411Actual
18517211.402023-08-1890612Actual
33892397.002024-11-179065Actual
31991617.762024-09-169018Actual
34950374.002024-12-169064Actual
10932246.002023-01-169017Actual
31488153.002024-09-169073Actual
31729135.002024-09-169026Actual
9025330.002022-12-169013Actual
8089327.002022-11-189014Actual
33317117.782024-10-1790411Actual
12525124.002023-03-189073Actual
6173104.002022-09-179026Actual
19907302.002023-10-189016Actual
14413108.212023-04-1790112Actual
37952201.832025-02-1590611Actual
19230196.542023-09-179068Actual
19196240.482023-09-179028Actual
21754382.002023-12-169014Actual
13327364.722023-03-189018Actual
37215637.002025-02-159014Actual
20845309.002023-11-189015Actual
19934109.002023-10-189026Actual
10001269.272022-12-169028Actual
37865197.572025-02-1590311Actual
38280358.002025-03-189063Actual
4593186.002022-08-189063Actual
22915275.002024-01-169016Actual
12635235.002023-03-189064Actual
18106194.002023-08-189067Actual
1583960.002023-06-189026Actual
2294267.002024-01-169026Actual
15242203.952023-05-1890111Actual
22256182.902023-12-169028Actual
29087197.752024-06-1790613Actual
2216216.242022-05-189068Actual
5145123.002022-08-189046Actual
22402115.652023-12-1690311Actual
16751320.002023-07-189015Actual
34089306.002024-11-179066Actual
1173386.002022-05-189013Actual

Generated 2025-05-17 18:33:54.765 UTC