[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26015339.002024-05-069016Actual
15541243.002023-07-089063Actual
1637218.002022-06-079016Actual
29087197.752024-07-0790613Actual
32111289.062024-10-0690111Actual
130952.002022-06-079073Actual
22765234.002024-02-059064Actual
13548326.002023-05-079063Actual
2852300.002022-07-089036Actual
34559138.002024-12-0790112Actual
657165.002022-05-079046Actual
17690339.002023-09-079014Actual
19288206.082023-10-0790111Actual
35772307.152025-01-0590612Actual
18786216.002023-10-079015Actual
20258295.032023-11-079068Actual
11507216.002023-03-079064Actual
9487283.002023-01-059016Actual
2555992.252024-04-0690112Actual
35890213.542025-01-0590613Actual
29392315.002024-08-069065Actual
28403232.002024-07-079056Actual
28377306.002024-07-079046Actual
5390178.002022-09-079067Actual
38400300.002025-04-079064Actual
3438670.972024-12-0790211Actual
3740220.002022-08-079015Actual
33765475.002024-12-079014Actual
27341408.002024-06-069017Actual
7576360.002022-11-079017Actual
29450374.002024-08-069016Actual
1092160.182022-05-079068Actual
9735170.002023-01-059066Actual
18014246.002023-09-079066Actual
31729135.002024-10-069026Actual
28849159.272024-07-0790611Actual
22170291.002024-01-059067Actual
25301248.062024-04-069068Actual
103276.002022-05-079063Actual
35008495.002025-01-059015Actual
14180216.242023-05-079068Actual
2155202.602022-06-079028Actual
18225273.812023-09-079068Actual
28111666.002024-07-079014Actual
2653933.742024-05-0690511Actual
26961464.002024-06-069014Actual
22996185.002024-02-059046Actual
29027159.152024-07-0790113Actual
37865197.572025-03-0790311Actual
37308432.002025-03-079015Actual
25738362.002024-05-069063Actual
7497169.002022-11-079066Actual
1833898.632023-09-0790311Actual
30425409.002024-09-069064Actual
30683193.002024-09-069056Actual
9535108.002023-01-059026Actual
31783275.002024-10-069046Actual
3458752.892024-12-0790212Actual
23325164.592024-02-0590111Actual
34795646.002025-01-059013Actual
19430170.982023-10-0790611Actual
26751311.782024-05-0690213Actual
31757489.002024-10-069036Actual
27901306.522024-06-0690213Actual
28614290.482024-07-079028Actual
24891251.002024-04-069065Actual
30576436.002024-09-069016Actual
20316226.302023-11-0790111Actual
27225369.002024-06-069046Actual
2370654.002024-03-069073Actual
32430301.262024-10-0690213Actual
12056247.002023-03-079017Actual
7636254.002022-11-079067Actual
11871171.002023-03-079046Actual
7168203.002022-11-079065Actual
22970306.002024-02-059036Actual
33977141.002024-12-079026Actual
28788160.342024-07-0790411Actual
1432291.192023-05-0790411Actual
30390490.002024-09-069014Actual
1496324.002022-06-079015Actual
13905211.002023-05-079046Actual
34413164.592024-12-0790311Actual
25920462.002024-05-069015Actual
15893197.002023-07-089046Actual
15754286.002023-07-089065Actual
4860285.002022-09-079015Actual
27582103.952024-06-0690211Actual
26337296.542024-05-069028Actual
34239614.732024-12-079018Actual
34300288.972024-12-079068Actual
24208405.632024-03-069018Actual
3798278.002022-08-079065Actual
31307197.752024-09-0690213Actual
38365592.002025-04-079014Actual
6843278.002022-11-079063Actual
36306484.002025-02-059036Actual
37456384.002025-03-079036Actual
38010110.342025-03-0790112Actual
29557184.002024-08-069056Actual
17254190.122023-08-0790111Actual
8149233.002022-12-089064Actual
15029392.002023-06-079017Actual
12385320.002023-04-079013Actual
13513441.002023-05-079013Actual
34440157.152024-12-0790411Actual
38606537.002025-04-079036Actual
28323115.002024-07-079026Actual
33023530.002024-11-069017Actual
9085220.002023-01-059063Actual
2443631.612024-03-0690511Actual
36193290.002025-02-059065Actual
5145123.002022-09-079046Actual
8369318.002022-12-089016Actual
32966448.002024-11-069066Actual
27636170.982024-06-0690411Actual
26430345.452024-05-0690111Actual
20787288.002023-12-089064Actual
21788196.002024-01-059064Actual
25955399.002024-05-069065Actual
32403190.732024-10-0690113Actual
33680336.002024-12-079063Actual
916364.002023-01-059073Actual
24059199.002024-03-069066Actual
27697214.592024-06-0690611Actual
39104252.892025-04-0790611Actual
19168595.032023-10-079018Actual
21399149.702023-12-0890311Actual
31041197.572024-09-0690311Actual
9874181.002023-01-059067Actual
3343731.612024-11-0690212Actual
26841600.002024-06-069013Actual
5657280.002022-10-079013Actual
22045136.002024-01-059056Actual
6269235.002022-10-079046Actual
2252059.272024-01-0590112Actual
35566144.382025-01-0590311Actual
28907157.152024-07-0790112Actual
18426125.232023-09-0790611Actual
17162160.182023-08-079028Actual
2881537.992024-07-0790511Actual
1836598.632023-09-0790411Actual
2873481.612024-07-0790211Actual
37541405.002025-03-079066Actual
36689107.142025-02-0590211Actual
34679203.012024-12-0790113Actual
32019340.482024-10-069028Actual
24116316.002024-03-069017Actual
967884.002023-01-059056Actual
15506547.002023-07-089013Actual
13607118.002023-05-079073Actual
38157176.692025-03-0790213Actual
32520585.002024-11-069013Actual
16538477.002023-08-079013Actual
5469466.242022-09-079018Actual
35298460.002025-01-059017Actual
36251526.002025-02-059016Actual
1687184.002023-08-079026Actual
3273154.112022-07-089028Actual
6704198.052022-10-079068Actual
19546131.612023-10-0790612Actual
33351181.612024-11-0690611Actual
3907026.292025-04-0790511Actual
32555354.002024-11-069063Actual
24150237.002024-03-069067Actual
9953487.452023-01-059018Actual
15184211.692023-06-079068Actual
20047244.002023-11-079066Actual
20139199.002023-11-079067Actual
10327270.002023-02-059014Actual
16222206.082023-07-0890111Actual
8089327.002022-12-089014Actual
21938226.002024-01-059016Actual
1633135.872023-07-0890511Actual
24327155.022024-03-0690111Actual
33645585.002024-12-079013Actual
37187159.002025-03-079073Actual
7715290.482022-11-079018Actual
27434534.422024-06-069018Actual
20014141.002023-11-079056Actual
5845363.002022-10-079014Actual
10603240.002023-02-059016Actual
16658513.002023-08-079014Actual
29477132.002024-08-069026Actual
22553226.302024-01-0590612Actual
3791927.362025-03-0790511Actual
1558171.002022-06-079065Actual
38551344.002025-04-079016Actual
26784211.782024-05-0690613Actual
7247272.002022-11-079016Actual
1645058.212023-07-0890212Actual
21344160.342023-12-0890111Actual
12525124.002023-04-079073Actual
13248237.002023-04-079067Actual
39309313.542025-04-0790213Actual
33057354.002024-11-069067Actual
14739336.002023-06-079015Actual
3015485.462024-08-0690113Actual
11727249.002023-03-079016Actual
38337109.002025-04-079073Actual
3925132.002022-08-079026Actual
3005268.002022-07-089066Actual
28706316.722024-07-0790111Actual
15626358.002023-07-089014Actual
26042121.002024-05-069026Actual
23380115.652024-02-0590311Actual
13879249.002023-05-079036Actual
10062207.152023-01-059068Actual
33235307.152024-11-0690111Actual
32139139.062024-10-0690211Actual
27284320.002024-06-069066Actual
13931154.002023-05-079056Actual
33892397.002024-12-079065Actual
2539196.002022-07-089064Actual
10141313.002023-02-059013Actual
18071356.002023-09-079017Actual
20197419.272023-11-079018Actual
9350204.002023-01-059015Actual
35101327.002025-01-059016Actual
36448550.002025-02-059017Actual
23920356.002024-03-069016Actual
16423111.402023-07-0890112Actual
30518353.002024-09-069065Actual
6454360.002022-10-079017Actual
22078278.002024-01-059066Actual
2946117.002022-07-089056Actual
19637273.002023-11-079063Actual
19756232.002023-11-079064Actual
33858348.002024-12-079015Actual
1033170.782022-05-079028Actual
31551310.002024-10-069064Actual
34031321.002024-12-079046Actual
31842346.002024-10-069066Actual
33529181.962024-11-0690113Actual
39043220.982025-04-0790411Actual
27816283.742024-06-0690612Actual
2172655.002024-01-059073Actual
2042577.362023-11-0790511Actual
38783333.002025-04-079067Actual
36332297.002025-02-059046Actual
15719251.002023-07-089015Actual
1231276.002022-06-079063Actual
19907302.002023-11-079016Actual
3919075.232025-04-0790212Actual
36358235.002025-02-059056Actual
12118170.002023-03-079067Actual
22019230.002024-01-059046Actual
35453323.812025-01-059068Actual
28145302.002024-07-079064Actual
17724278.002023-09-079064Actual
9211330.002023-01-059014Actual
35391614.732025-01-059018Actual
904178.002022-05-079067Actual
13046157.002023-04-079056Actual
34501289.062024-12-0790611Actual
16365107.142023-07-0890611Actual
2054455.022023-11-0790212Actual
11775144.002023-03-079026Actual
38691401.002025-04-079066Actual
16130198.052023-07-089028Actual
4781230.002022-09-079064Actual
34915604.002025-01-059014Actual
28648267.752024-07-079068Actual
29144720.002024-08-069013Actual
1290383.002023-04-079026Actual
19849235.002023-11-079065Actual
39342285.472025-04-0790613Actual
10001269.272023-01-059028Actual
37810219.912025-03-0790111Actual
23353107.142024-02-0590211Actual
14859111.002023-06-079026Actual
24027205.002024-03-069056Actual
1730990.122023-08-0790311Actual
985352.602022-05-079018Actual
12245125.332023-03-079028Actual
32193186.932024-10-0690411Actual
37598456.002025-03-079017Actual
36979217.052025-02-0590113Actual
18728278.002023-10-079064Actual
1417208.002022-06-079064Actual
29299277.002024-08-069064Actual
24856243.002024-04-069015Actual
25030214.002024-04-069046Actual
19722364.002023-11-079014Actual
32053320.782024-10-069068Actual
1426834.802023-05-0790211Actual
28238366.002024-07-079065Actual
18484150.762023-09-0790112Actual
22289216.242024-01-059068Actual
18934336.002023-10-079036Actual
18373.002022-05-079073Actual
18960169.002023-10-079046Actual
37215637.002025-03-079014Actual
24470226.302024-03-0690611Actual
3599320.002022-08-079014Actual
27609220.982024-06-0690311Actual
23975376.002024-03-069036Actual
34950374.002025-01-059064Actual
33471212.472024-11-0690612Actual
24644499.002024-04-069013Actual
30657232.002024-09-069046Actual
13186223.002023-04-079017Actual
31809194.002024-10-069056Actual
3803829.482025-03-0790212Actual
12855211.002023-04-079016Actual
8560144.002022-12-089056Actual
17875359.002023-09-079016Actual
36860124.172025-02-0590112Actual
20104336.002023-11-079017Actual
2546866.722024-04-0690511Actual
29915183.742024-08-0690311Actual
30986235.872024-09-0690111Actual
243392.002022-07-089073Actual
17817288.002023-09-079065Actual
8619231.002022-12-089066Actual
1357270.002022-06-079014Actual
29505528.002024-08-069036Actual
11071376.852023-02-059018Actual
20879321.002023-12-089065Actual
38903292.002025-04-079068Actual
20845309.002023-12-089015Actual
38188360.912025-03-0790613Actual
18821330.002023-10-079065Actual
19230196.542023-10-079068Actual
23769348.002024-03-069064Actual
31644386.002024-10-069065Actual
23467166.722024-02-0590611Actual
23827324.002024-03-069015Actual
15952244.002023-07-089066Actual
29179365.002024-08-069063Actual
8513151.002022-12-089046Actual
21131240.002023-12-089017Actual
33177328.362024-11-069068Actual
2676268.002022-07-089065Actual
26214405.002024-05-069017Actual
14118451.092023-05-079018Actual
32768417.002024-11-069065Actual
30928422.302024-09-069068Actual
37038203.012025-02-0590613Actual
7824141.992022-11-079068Actual
26122278.002024-05-069056Actual
22256182.902024-01-059028Actual
1728267.782023-08-0790211Actual
21545115.652023-12-0890112Actual
24949224.002024-04-069016Actual
38841620.792025-04-079018Actual
22429144.382024-01-0590411Actual
17397212.472023-08-0790611Actual
38632259.002025-04-079046Actual
30808360.002024-09-069067Actual
22135277.002024-01-059017Actual
22347216.722024-01-0590111Actual
10932246.002023-02-059017Actual
20225219.272023-11-079028Actual
2899210.002022-07-089046Actual
36038120.002025-02-059073Actual
10747241.002023-02-059046Actual
17902101.002023-09-079026Actual
14647432.002023-06-079014Actual
16951138.002023-08-079056Actual
743875.002022-11-079056Actual
26876504.002024-06-069063Actual
23734450.002024-03-069014Actual
33115528.362024-11-069018Actual
14774204.002023-06-079065Actual
7963232.002022-12-089063Actual
2435567.782024-03-0690211Actual
32826495.002024-11-069016Actual
1951566.722023-10-0790212Actual
20632499.002023-12-089013Actual
2096496.002023-12-089026Actual
3146172.002022-07-089067Actual
2196597.002024-01-059026Actual
27462432.912024-06-069028Actual
35653183.742025-01-0590611Actual
31488153.002024-10-069073Actual
29768264.722024-08-069028Actual
27991699.002024-07-079013Actual
1559873.002023-07-089073Actual
36743143.312025-02-0590411Actual
4068112.002022-08-079056Actual
37401386.002025-03-079016Actual
23112294.002024-02-059017Actual
21754382.002024-01-059014Actual
17605303.002023-09-079063Actual
37752393.512025-03-079068Actual
30270745.002024-09-069013Actual
29236163.002024-08-069073Actual
22610463.002024-02-059013Actual
27755174.172024-06-0690112Actual
2343436.932024-02-0590511Actual
3006233.742024-08-0690212Actual
23205360.182024-02-059018Actual
15242203.952023-06-0790111Actual
1748265.652023-08-0790212Actual
11586273.002023-03-079015Actual
31933421.002024-10-069067Actual
26512151.832024-05-0690411Actual
24409142.252024-03-0690411Actual
30096226.302024-08-0690612Actual
31609391.002024-10-069015Actual
34146499.002024-12-079017Actual
16573270.002023-08-079063Actual
30603207.002024-09-069026Actual
32463176.692024-10-0690613Actual
10466235.002023-02-059015Actual
12447197.002023-04-079063Actual
5049107.002022-09-079026Actual
29357436.002024-08-069015Actual
16481118.852023-07-0890612Actual
27251167.002024-06-069056Actual
39016122.042025-04-0790311Actual
19962346.002023-11-079036Actual
25267237.452024-04-069028Actual
1831135.872023-09-0790211Actual
1529783.742023-06-0790311Actual
43309.002022-05-079013Actual
33556190.732024-11-0690213Actual
12776162.002023-04-079065Actual
14939178.002023-06-079056Actual
4593186.002022-09-079063Actual
33800306.002024-12-079064Actual
24236219.272024-03-069028Actual
1781193.002022-06-079046Actual
6643176.842022-10-079028Actual
26573170.982024-05-0690611Actual
15122501.092023-06-079018Actual
19370103.952023-10-0790411Actual
3332210.182022-07-089068Actual
28761141.192024-07-0790311Actual
26632174.172024-05-0690112Actual
10387174.002023-02-059064Actual
28493606.002024-07-079017Actual
17041295.002023-08-079017Actual
26458147.572024-05-0690211Actual
32853111.002024-11-069026Actual
36802159.272025-02-0590611Actual
291218.002022-05-079064Actual
35043270.002025-01-059065Actual
13107201.002023-04-079066Actual
13375193.512023-04-079028Actual
37095792.002025-03-079013Actual
372220.002022-05-079015Actual
16786327.002023-08-079065Actual
35182270.002025-01-059046Actual
11119191.992023-02-059028Actual
10201239.002023-02-059063Actual
844221.002022-05-079017Actual

Generated 2025-06-06 16:31:54.367 UTC