[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
904178.002022-05-079067Actual
28377306.002024-07-079046Actual
16925228.002023-08-079046Actual
15919174.002023-07-089056Actual
26249313.002024-05-069067Actual
9584270.002023-01-059036Actual
16481118.852023-07-0890612Actual
2295376.002022-07-089013Actual
33235307.152024-11-0690111Actual
35453323.812025-01-059068Actual
2054455.022023-11-0790212Actual
10062207.152023-01-059068Actual
10794144.002023-02-059056Actual
26485166.722024-05-0690311Actual
39043220.982025-04-0790411Actual
38551344.002025-04-079016Actual
8560144.002022-12-089056Actual
32966448.002024-11-069066Actual
16786327.002023-08-079065Actual
37482360.002025-03-079046Actual
2037152.892023-11-0790311Actual
37892205.022025-03-0790411Actual
21938226.002024-01-059016Actual
14774204.002023-06-079065Actual
4129285.002022-08-079066Actual
32403190.732024-10-0690113Actual
26214405.002024-05-069017Actual
18609261.002023-10-079063Actual
34267367.752024-12-079028Actual
32733428.002024-11-069015Actual
3005268.002022-07-089066Actual
20667294.002023-12-089063Actual
14413108.212023-05-0790112Actual
15506547.002023-07-089013Actual
6454360.002022-10-079017Actual
12999228.002023-04-079046Actual
3907026.292025-04-0790511Actual
33177328.362024-11-069068Actual
24208405.632024-03-069018Actual
1461958.002023-06-079073Actual
34181277.002024-12-079067Actual
30390490.002024-09-069014Actual
21252264.722023-12-089028Actual
4671106.002022-09-079073Actual
25703480.002024-05-069013Actual
34706227.572024-12-0790213Actual
35333382.002025-01-059067Actual
657165.002022-05-079046Actual
31842346.002024-10-069066Actual
19694124.002023-11-079073Actual
18906118.002023-10-079026Actual
12855211.002023-04-079016Actual
19907302.002023-11-079016Actual
35008495.002025-01-059015Actual
19430170.982023-10-0790611Actual
33680336.002024-12-079063Actual
29505528.002024-08-069036Actual
13607118.002023-05-079073Actual
11871171.002023-03-079046Actual
35772307.152025-01-0590612Actual
29740638.972024-08-069018Actual
37428126.002025-03-079026Actual
21286219.272023-12-089068Actual
1745564.592023-08-0790112Actual
1625026.292023-07-0890211Actual
18014246.002023-09-079066Actual
3222060.332024-10-0690511Actual
23467166.722024-02-0590611Actual
34440157.152024-12-0790411Actual
33892397.002024-12-079065Actual
3688831.612025-02-0590212Actual
11727249.002023-03-079016Actual
985352.602022-05-079018Actual
3798278.002022-08-079065Actual
18728278.002023-10-079064Actual
3273154.112022-07-089028Actual
18986133.002023-10-079056Actual
32853111.002024-11-069026Actual
35593138.002025-01-0590411Actual
21344160.342023-12-0890111Actual
5192133.002022-09-079056Actual
36448550.002025-02-059017Actual
36066649.002025-02-059014Actual
1836598.632023-09-0790411Actual
23147348.002024-02-059067Actual
1934351.822023-10-0790311Actual
38658261.002025-04-079056Actual
32053320.782024-10-069068Actual
17041295.002023-08-079017Actual
22256182.902024-01-059028Actual
37508242.002025-03-079056Actual
26337296.542024-05-069028Actual
3411338.002022-08-079013Actual
12525124.002023-04-079073Actual
28238366.002024-07-079065Actual
23769348.002024-03-069064Actual
26042121.002024-05-069026Actual
1496324.002022-06-079015Actual
21044181.002023-12-089056Actual
31551310.002024-10-069064Actual
8369318.002022-12-089016Actual
15324130.552023-06-0790411Actual
3677075.232025-02-0590511Actual
4395234.422022-08-079028Actual
34679203.012024-12-0790113Actual
2497663.002024-04-069026Actual
1781193.002022-06-079046Actual
2766376.292024-06-0690511Actual
31516547.002024-10-069014Actual
28083162.002024-07-079073Actual
36391359.002025-02-059066Actual
24644499.002024-04-069013Actual
34146499.002024-12-079017Actual
27554305.022024-06-0690111Actual
28648267.752024-07-079068Actual
28586737.462024-07-079018Actual
14859111.002023-06-079026Actual
12197302.602023-03-079018Actual
29054301.262024-07-0790213Actual
21399149.702023-12-0890311Actual
9735170.002023-01-059066Actual
2343436.932024-02-0590511Actual
38337109.002025-04-079073Actual
28296459.002024-07-079016Actual
34950374.002025-01-059064Actual
25267237.452024-04-069028Actual
33143258.662024-11-069028Actual
33263112.462024-11-0690211Actual
35419273.812025-01-059028Actual
33290126.292024-11-0690311Actual
14832291.002023-06-079016Actual
4454196.542022-08-079068Actual
5469466.242022-09-079018Actual
14739336.002023-06-079015Actual
22857216.002024-02-059065Actual
15626358.002023-07-089014Actual
11507216.002023-03-079064Actual
34501289.062024-12-0790611Actual
17397212.472023-08-0790611Actual
27053403.002024-06-069015Actual
15754286.002023-07-089065Actual
17690339.002023-09-079014Actual
34031321.002024-12-079046Actual
27934317.052024-06-0690613Actual
30181246.872024-08-0690213Actual
22996185.002024-02-059046Actual
31160157.152024-09-0690112Actual
37810219.912025-03-0790111Actual
5001239.002022-09-079016Actual
9271261.002023-01-059064Actual
25030214.002024-04-069046Actual
28969194.382024-07-0790612Actual
23205360.182024-02-059018Actual
967884.002023-01-059056Actual
24891251.002024-04-069065Actual
18574571.002023-10-079013Actual
27991699.002024-07-079013Actual
6843278.002022-11-079063Actual
31222243.322024-09-0690612Actual
8228240.002022-12-089015Actual
11180198.052023-02-059068Actual
3084333.002022-07-089017Actual
20575192.252023-11-0790612Actual
1833898.632023-09-0790311Actual
280358.002022-07-089026Actual
26155382.002024-05-069066Actual
35391614.732025-01-059018Actual
35101327.002025-01-059016Actual
22702112.002024-02-059073Actual
29557184.002024-08-069056Actual
7903287.002022-12-089013Actual
1951566.722023-10-0790212Actual
1092160.182022-05-079068Actual
1889178.002022-06-079066Actual
22170291.002024-01-059067Actual
36193290.002025-02-059065Actual
22645252.002024-02-059063Actual
33409135.872024-11-0690112Actual
19934109.002023-11-079026Actual
21788196.002024-01-059064Actual
23525119.912024-02-0590112Actual
22135277.002024-01-059017Actual
38245653.002025-04-079013Actual
27755174.172024-06-0690112Actual
34005479.002024-12-079036Actual
21993396.002024-01-059036Actual
16365107.142023-07-0890611Actual
19196240.482023-10-079028Actual
34887158.002025-01-059073Actual
1231276.002022-06-079063Actual
25004389.002024-04-069036Actual
29357436.002024-08-069015Actual
31783275.002024-10-069046Actual
26370279.872024-05-069068Actual
35128153.002025-01-059026Actual
28761141.192024-07-0790311Actual
35511230.552025-01-0590111Actual
2216216.242022-06-079068Actual
15358201.832023-06-0790611Actual
763218.002022-05-079066Actual
704109.002022-05-079056Actual
22915275.002024-02-059016Actual
26096313.002024-05-069046Actual
6643176.842022-10-079028Actual
130952.002022-06-079073Actual
24470226.302024-03-0690611Actual
1139754.002023-03-079073Actual
36278126.002025-02-059026Actual
22045136.002024-01-059056Actual
28026445.002024-07-079063Actual
7763155.632022-11-079028Actual
4208194.002022-08-079017Actual
2438291.192024-03-0690311Actual
25301248.062024-04-069068Actual
36358235.002025-02-059056Actual
25089291.002024-04-069066Actual
10747241.002023-02-059046Actual
31339204.762024-09-0690613Actual
20787288.002023-12-089064Actual
33471212.472024-11-0690612Actual
34559138.002024-12-0790112Actual
19230196.542023-10-079068Actual
11586273.002023-03-079015Actual
12447197.002023-04-079063Actual
2558675.232024-04-0690212Actual
3343731.612024-11-0690212Actual
20316226.302023-11-0790111Actual
14180216.242023-05-079068Actual
36541745.032025-02-059018Actual
15242203.952023-06-0790111Actual
2042577.362023-11-0790511Actual
1685101.002022-06-079026Actual
25181297.002024-04-069067Actual
28111666.002024-07-079014Actual
8839299.572022-12-089018Actual
9953487.452023-01-059018Actual
22402115.652024-01-0590311Actual
27609220.982024-06-0690311Actual
13107201.002023-04-079066Actual
6783409.002022-11-079013Actual
9211330.002023-01-059014Actual
34795646.002025-01-059013Actual
32345230.552024-10-0690612Actual
372220.002022-05-079015Actual
8946137.452022-12-089068Actual
3925132.002022-08-079026Actual
6125216.002022-10-079016Actual
31609391.002024-10-069015Actual
17513212.472023-08-0790612Actual
22553226.302024-01-0590612Actual
2672495.992024-05-0690113Actual
28351571.002024-07-079036Actual
29647494.002024-08-069017Actual
291218.002022-05-079064Actual
36661342.252025-02-0590111Actual
15719251.002023-07-089015Actual
14471163.532023-05-0790612Actual
8887176.842022-12-089028Actual
15952244.002023-07-089066Actual
6704198.052022-10-079068Actual
32826495.002024-11-069016Actual
39104252.892025-04-0790611Actual
34089306.002024-12-079066Actual
29590327.002024-08-069066Actual
2172655.002024-01-059073Actual
15184211.692023-06-079068Actual
23353107.142024-02-0590211Actual
18934336.002023-10-079036Actual
7824141.992022-11-079068Actual
16951138.002023-08-079056Actual
1432291.192023-05-0790411Actual
22970306.002024-02-059036Actual
10603240.002023-02-059016Actual
2539196.002022-07-089064Actual
17982111.002023-09-079056Actual
7576360.002022-11-079017Actual
30096226.302024-08-0690612Actual
1173386.002022-06-079013Actual
15449212.472023-06-0790612Actual
20104336.002023-11-079017Actual
36038120.002025-02-059073Actual
29942176.292024-08-0690411Actual
19814270.002023-11-079015Actual
21074307.002023-12-089066Actual
22228376.852024-01-059018Actual
7497169.002022-11-079066Actual
10932246.002023-02-059017Actual
6375154.002022-10-079066Actual
30213201.262024-08-0690613Actual
1748265.652023-08-0790212Actual
23022216.002024-02-059056Actual
34830382.002025-01-059063Actual
35981409.002025-02-059063Actual
13931154.002023-05-079056Actual
14240168.852023-05-0790111Actual
7029214.002022-11-079064Actual
2145328.422023-12-0890511Actual
1831135.872023-09-0790211Actual
3551107.002022-08-079073Actual
2294267.002024-02-059026Actual
34915604.002025-01-059014Actual
36306484.002025-02-059036Actual
35298460.002025-01-059017Actual
14146176.842023-05-079028Actual
38632259.002025-04-079046Actual
14681218.002023-06-079064Actual
1426834.802023-05-0790211Actual
18821330.002023-10-079065Actual
243392.002022-07-089073Actual
20937248.002023-12-089016Actual
37632406.002025-03-079067Actual
37718407.152025-03-079028Actual
21669306.002024-01-059063Actual
19849235.002023-11-079065Actual
35890213.542025-01-0590613Actual
56193.002022-05-079026Actual
38606537.002025-04-079036Actual
5098226.002022-09-079036Actual
1730990.122023-08-0790311Actual
231270.002022-05-079014Actual
27434534.422024-06-069018Actual
29264491.002024-08-069014Actual
38365592.002025-04-079014Actual
17782221.002023-09-079015Actual
27636170.982024-06-0690411Actual
20225219.272023-11-079028Actual
37187159.002025-03-079073Actual
12952246.002023-04-079036Actual
10141313.002023-02-059013Actual
26309725.342024-05-069018Actual
27225369.002024-06-069046Actual
6969270.002022-11-079014Actual
37343347.002025-03-079065Actual
31702420.002024-10-069016Actual
11119191.992023-02-059028Actual
4268220.002022-08-079067Actual
13635315.002023-05-079014Actual
9350204.002023-01-059015Actual
23649226.002024-03-069063Actual
34621260.342024-12-0790612Actual
8513151.002022-12-089046Actual
2676268.002022-07-089065Actual
30683193.002024-09-069056Actual
19110351.002023-10-079067Actual
36251526.002025-02-059016Actual
21487135.872023-12-0890611Actual
12118170.002023-03-079067Actual
20632499.002023-12-089013Actual
19988218.002023-11-079046Actual
16222206.082023-07-0890111Actual
3473196.002022-08-079063Actual
38748532.002025-04-079017Actual
3562030.552025-01-0590511Actual
31431361.002024-10-069063Actual
38072307.152025-03-0790612Actual
19168595.032023-10-079018Actual
5145123.002022-09-079046Actual
38869223.812025-04-079028Actual
2653933.742024-05-0690511Actual
11319230.002023-03-079063Actual
11648247.002023-03-079065Actual
35539135.872025-01-0590211Actual
28436389.002024-07-079066Actual
804181.002022-12-089073Actual
22078278.002024-01-059066Actual
35241338.002025-01-059066Actual
16573270.002023-08-079063Actual
16751320.002023-08-079015Actual
33115528.362024-11-069018Actual
38188360.912025-03-0790613Actual
15893197.002023-07-089046Actual
1633135.872023-07-0890511Actual
3919075.232025-04-0790212Actual
30425409.002024-09-069064Actual
1559873.002023-07-089073Actual
27284320.002024-06-069066Actual
32166153.952024-10-0690311Actual
18225273.812023-09-079068Actual
22765234.002024-02-059064Actual
2394755.002024-03-069026Actual
21635403.002024-01-059013Actual
36569287.452025-02-059028Actual
30483369.002024-09-069015Actual
39162169.912025-04-0790112Actual
6516241.002022-10-079067Actual
1385188.002023-05-079026Actual
7963232.002022-12-089063Actual
38157176.692025-03-0790213Actual
19756232.002023-11-079064Actual
33529181.962024-11-0690113Actual
7247272.002022-11-079016Actual
5517202.602022-09-079028Actual
13905211.002023-05-079046Actual
32193186.932024-10-0690411Actual
28907157.152024-07-0790112Actual
3225404.122022-07-089018Actual
19603432.002023-11-079013Actual
692185.002022-11-079073Actual
25146414.002024-04-069017Actual
32881427.002024-11-069036Actual
23267196.542024-02-059068Actual
18426125.232023-09-0790611Actual
11824270.002023-03-079036Actual
37690579.882025-03-079018Actual
6173104.002022-10-079026Actual
31757489.002024-10-069036Actual
1558171.002022-06-079065Actual
23112294.002024-02-059017Actual
38989119.912025-04-0790211Actual
33645585.002024-12-079013Actual
22019230.002024-01-059046Actual
1033170.782022-05-079028Actual
39224283.742025-04-0790612Actual
3332210.182022-07-089068Actual
12056247.002023-03-079017Actual
4068112.002022-08-079056Actual
2155202.602022-06-079028Actual
28323115.002024-07-079026Actual
26070586.002024-05-069036Actual
7295129.002022-11-079026Actual
25618117.782024-04-0690612Actual
34413164.592024-12-0790311Actual
29802346.542024-08-069068Actual
4021210.002022-08-079046Actual
32253163.532024-10-0690611Actual
26512151.832024-05-0690411Actual
17724278.002023-09-079064Actual
20752504.002023-12-089014Actual
36603276.842025-02-059068Actual
25359226.302024-04-0690111Actual
7715290.482022-11-079018Actual
38458358.002025-04-079015Actual
37541405.002025-03-079066Actual
18517211.402023-09-0790612Actual
43309.002022-05-079013Actual
2473654.002024-04-069073Actual
23380115.652024-02-0590311Actual
17196243.512023-08-079068Actual
37130526.002025-03-079063Actual
19962346.002023-11-079036Actual
7168203.002022-11-079065Actual
33737126.002024-12-079073Actual
14887343.002023-06-079036Actual
38841620.792025-04-079018Actual
24798199.002024-04-069064Actual
8089327.002022-12-089014Actual
38783333.002025-04-079067Actual
8417109.002022-12-089026Actual

Generated 2025-06-06 06:21:05.039 UTC