[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24856243.002024-04-119015Actual
30894270.782024-09-119028Actual
17782221.002023-09-129015Actual
22553226.302024-01-1090612Actual
1527033.742023-06-1290211Actual
3907026.292025-04-1290511Actual
24208405.632024-03-119018Actual
28111666.002024-07-129014Actual
17902101.002023-09-129026Actual
22429144.382024-01-1090411Actual
37456384.002025-03-129036Actual
25955399.002024-05-119065Actual
7963232.002022-12-139063Actual
4593186.002022-09-129063Actual
24327155.022024-03-1190111Actual
10932246.002023-02-109017Actual
33765475.002024-12-129014Actual
13186223.002023-04-129017Actual
29647494.002024-08-119017Actual
31280117.042024-09-1190113Actual
32826495.002024-11-119016Actual
432174.002022-05-129065Actual
24001240.002024-03-119046Actual
7168203.002022-11-129065Actual
28377306.002024-07-129046Actual
33588310.032024-11-1190613Actual
13327364.722023-04-129018Actual
34089306.002024-12-129066Actual
5469466.242022-09-129018Actual
24644499.002024-04-119013Actual
2558675.232024-04-1190212Actual
1939776.292023-10-1290511Actual
13248237.002023-04-129067Actual
3925132.002022-08-129026Actual
1092160.182022-05-129068Actual
11727249.002023-03-129016Actual
31933421.002024-10-119067Actual
27991699.002024-07-129013Actual
23467166.722024-02-1090611Actual
6173104.002022-10-129026Actual
10387174.002023-02-109064Actual
19370103.952023-10-1290411Actual
18609261.002023-10-129063Actual
13931154.002023-05-129056Actual
1889178.002022-06-129066Actual
23353107.142024-02-1090211Actual
26337296.542024-05-119028Actual
2899210.002022-07-139046Actual
22170291.002024-01-109067Actual
2237589.062024-01-1090211Actual
610259.002022-05-129036Actual
25618117.782024-04-1190612Actual
37343347.002025-03-129065Actual
21993396.002024-01-109036Actual
39282159.152025-04-1290113Actual
19018299.002023-10-129066Actual
34706227.572024-12-1290213Actual
18106194.002023-09-129067Actual
513273.002022-05-129016Actual
32881427.002024-11-119036Actual
8513151.002022-12-139046Actual
2541480.552024-04-1190311Actual
29531297.002024-08-119046Actual
32520585.002024-11-119013Actual
19168595.032023-10-129018Actual
35101327.002025-01-109016Actual
22347216.722024-01-1090111Actual
3783851.822025-03-1290211Actual
14528378.002023-06-129013Actual
35419273.812025-01-109028Actual
8760222.002022-12-139067Actual
19907302.002023-11-129016Actual
35008495.002025-01-109015Actual
704109.002022-05-129056Actual
33263112.462024-11-1190211Actual
3791927.362025-03-1290511Actual
21224520.792023-12-139018Actual
1357270.002022-06-129014Actual
21669306.002024-01-109063Actual
36716145.442025-02-1090311Actual
19288206.082023-10-1290111Actual
4671106.002022-09-129073Actual
2946117.002022-07-139056Actual
1948852.892023-10-1290112Actual
32345230.552024-10-1190612Actual
37428126.002025-03-129026Actual
3798278.002022-08-129065Actual
20225219.272023-11-129028Actual
18728278.002023-10-129064Actual
13513441.002023-05-129013Actual
35391614.732025-01-109018Actual
2546866.722024-04-1190511Actual
23380115.652024-02-1090311Actual
16481118.852023-07-1390612Actual
2881537.992024-07-1290511Actual
3803829.482025-03-1290212Actual
23112294.002024-02-109017Actual
19075349.002023-10-129017Actual
3438670.972024-12-1290211Actual
16630133.002023-08-129073Actual
19962346.002023-11-129036Actual
33950450.002024-12-129016Actual
26015339.002024-05-119016Actual
23233204.122024-02-109028Actual
372220.002022-05-129015Actual
13436257.152023-04-129068Actual
1139754.002023-03-129073Actual
7763155.632022-11-129028Actual
31102206.082024-09-1190611Actual
5845363.002022-10-129014Actual
8290174.002022-12-139065Actual
24269316.242024-03-119068Actual
5797108.002022-10-129073Actual
27376335.002024-06-119067Actual
35128153.002025-01-109026Actual
21754382.002024-01-109014Actual
2343436.932024-02-1090511Actual
2778335.872024-06-1190212Actual
35453323.812025-01-109068Actual
2394755.002024-03-119026Actual
29144720.002024-08-119013Actual
31222243.322024-09-1190612Actual
26155382.002024-05-119066Actual
33235307.152024-11-1190111Actual
27171153.002024-06-119026Actual
1839226.292023-09-1290511Actual
39016122.042025-04-1290311Actual
35156445.002025-01-109036Actual
28083162.002024-07-129073Actual
12999228.002023-04-129046Actual
26249313.002024-05-119067Actual
15754286.002023-07-139065Actual
3551107.002022-08-129073Actual
12714283.002023-04-129015Actual
15952244.002023-07-139066Actual
34887158.002025-01-109073Actual
3974285.002022-08-129036Actual
31609391.002024-10-119015Actual
23407139.062024-02-1090411Actual
18960169.002023-10-129046Actual
37401386.002025-03-129016Actual
16538477.002023-08-129013Actual
38400300.002025-04-129064Actual
14413108.212023-05-1290112Actual
1444059.272023-05-1290212Actual
2852300.002022-07-139036Actual
8417109.002022-12-139026Actual
30808360.002024-09-119067Actual
24679288.002024-04-119063Actual
31783275.002024-10-119046Actual
36603276.842025-02-109068Actual
35333382.002025-01-109067Actual
2755224.002022-07-139016Actual
25056103.002024-04-119056Actual
28351571.002024-07-129036Actual
30986235.872024-09-1190111Actual
28238366.002024-07-129065Actual
27199526.002024-06-119036Actual
12118170.002023-03-129067Actual
18694449.002023-10-129014Actual
39309313.542025-04-1290213Actual
15812315.002023-07-139016Actual
20879321.002023-12-139065Actual
26995306.002024-06-119064Actual
4781230.002022-09-129064Actual
31516547.002024-10-119014Actual
16423111.402023-07-1390112Actual
6375154.002022-10-129066Actual
19196240.482023-10-129028Actual
3446756.082024-12-1290511Actual
33892397.002024-12-129065Actual
20787288.002023-12-139064Actual
33858348.002024-12-129015Actual
3740220.002022-08-129015Actual
37892205.022025-03-1290411Actual
23205360.182024-02-109018Actual
12245125.332023-03-129028Actual
36802159.272025-02-1090611Actual
27934317.052024-06-1190613Actual
35208172.002025-01-109056Actual
26096313.002024-05-119046Actual
37250432.002025-03-129064Actual
19814270.002023-11-129015Actual
15506547.002023-07-139013Actual
23649226.002024-03-119063Actual
17724278.002023-09-129064Actual
34621260.342024-12-1290612Actual
20575192.252023-11-1290612Actual
15122501.092023-06-129018Actual
4454196.542022-08-129068Actual
33556190.732024-11-1190213Actual
130952.002022-06-129073Actual
24236219.272024-03-119028Actual
3473196.002022-08-129063Actual
36483374.002025-02-109067Actual
2443631.612024-03-1190511Actual
17513212.472023-08-1290612Actual
36541745.032025-02-109018Actual
11507216.002023-03-129064Actual
21487135.872023-12-1390611Actual
27086270.002024-06-119065Actual
21166230.002023-12-139067Actual
26666188.002024-05-1190612Actual
32907336.002024-11-119046Actual
31339204.762024-09-1190613Actual
35539135.872025-01-1090211Actual
1633135.872023-07-1390511Actual
28296459.002024-07-129016Actual
11871171.002023-03-129046Actual
24409142.252024-03-1190411Actual
14180216.242023-05-129068Actual
763218.002022-05-129066Actual
28493606.002024-07-129017Actual
10794144.002023-02-109056Actual
5984278.002022-10-129015Actual
18786216.002023-10-129015Actual
38245653.002025-04-129013Actual
29392315.002024-08-119065Actual
16222206.082023-07-1390111Actual
21880211.002024-01-109065Actual
36921197.572025-02-1090612Actual
22135277.002024-01-109017Actual
1496324.002022-06-129015Actual
24150237.002024-03-119067Actual
19756232.002023-11-129064Actual
13046157.002023-04-129056Actual
21635403.002024-01-109013Actual
31551310.002024-10-119064Actual
15719251.002023-07-139015Actual
25301248.062024-04-119068Actual
28706316.722024-07-1290111Actual
37718407.152025-03-129028Actual
15541243.002023-07-139063Actual
8698232.002022-12-139017Actual
15867363.002023-07-139036Actual
14887343.002023-06-129036Actual
30716293.002024-09-119066Actual
16899320.002023-08-129036Actual
38130145.112025-03-1290113Actual
32166153.952024-10-1190311Actual
19722364.002023-11-129014Actual
12056247.002023-03-129017Actual
38493432.002025-04-129065Actual
38280358.002025-04-129063Actual
27636170.982024-06-1190411Actual
34057199.002024-12-129056Actual
23325164.592024-02-1090111Actual
25738362.002024-05-119063Actual
2672495.992024-05-1190113Actual
3084333.002022-07-139017Actual
9535108.002023-01-109026Actual
17605303.002023-09-129063Actual
38658261.002025-04-129056Actual
21578189.062023-12-1390612Actual
11775144.002023-03-129026Actual
4129285.002022-08-129066Actual
20139199.002023-11-129067Actual
14681218.002023-06-129064Actual
18164369.272023-09-129018Actual
31991617.762024-10-119018Actual
37952201.832025-03-1290611Actual
1426834.802023-05-1290211Actual
28648267.752024-07-129068Actual
10700286.002023-02-109036Actual
9350204.002023-01-109015Actual
2370654.002024-03-119073Actual
31702420.002024-10-119016Actual
16751320.002023-08-129015Actual
22228376.852024-01-109018Actual
18192176.842023-09-129028Actual
1627793.312023-07-1390311Actual
23862286.002024-03-119065Actual
28761141.192024-07-1290311Actual
22462230.552024-01-1090611Actual
35947504.002025-02-109013Actual
32768417.002024-11-119065Actual
7497169.002022-11-129066Actual
31396712.002024-10-119013Actual
1461958.002023-06-129073Actual
37598456.002025-03-129017Actual
9735170.002023-01-109066Actual
38578207.002025-04-129026Actual
14471163.532023-05-1290612Actual
33529181.962024-11-1190113Actual
32111289.062024-10-1190111Actual
23525119.912024-02-1090112Actual
7824141.992022-11-129068Actual
103276.002022-05-129063Actual
18283180.552023-09-1290111Actual
35830106.522025-01-1090113Actual
14972249.002023-06-129066Actual
24059199.002024-03-119066Actual
2873481.612024-07-1290211Actual
25030214.002024-04-119046Actual
38748532.002025-04-129017Actual
1191890.002023-03-129056Actual
20667294.002023-12-139063Actual
28145302.002024-07-129064Actual
5145123.002022-09-129046Actual
26876504.002024-06-119063Actual
17162160.182023-08-129028Actual
5001239.002022-09-129016Actual
10992230.002023-02-109067Actual
2096496.002023-12-139026Actual
38337109.002025-04-129073Actual
31307197.752024-09-1190213Actual
3562030.552025-01-1090511Actual
3005268.002022-07-139066Actual
9408252.002023-01-109065Actual
15184211.692023-06-129068Actual
30773472.002024-09-119017Actual
2676268.002022-07-139065Actual
1173386.002022-06-129013Actual
26458147.572024-05-1190211Actual
25920462.002024-05-119015Actual
24027205.002024-03-119056Actual
29236163.002024-08-119073Actual
29976197.572024-08-1190611Actual
17397212.472023-08-1290611Actual
11977180.002023-03-129066Actual
22857216.002024-02-109065Actual
1432291.192023-05-1290411Actual
20316226.302023-11-1290111Actual
16658513.002023-08-129014Actual
16102458.672023-07-139018Actual
30576436.002024-09-119016Actual
8466276.002022-12-139036Actual
37752393.512025-03-129068Actual
37006246.872025-02-1090213Actual
6454360.002022-10-129017Actual
29682356.002024-08-119067Actual
28203382.002024-07-129015Actual
20992352.002023-12-139036Actual
16164316.242023-07-139068Actual
26933171.002024-06-119073Actual
34005479.002024-12-129036Actual
33471212.472024-11-1190612Actual
5192133.002022-09-129056Actual
15242203.952023-06-1290111Actual
20752504.002023-12-139014Actual
31431361.002024-10-119063Actual
21018247.002023-12-139046Actual
32612214.002024-11-119073Actual
22402115.652024-01-1090311Actual
30034155.022024-08-1190112Actual
26485166.722024-05-1190311Actual
1417208.002022-06-129064Actual
25703480.002024-05-119013Actual
2893532.672024-07-1290212Actual
12952246.002023-04-129036Actual
24949224.002024-04-119016Actual
3225404.122022-07-139018Actual
26784211.782024-05-1190613Actual
31757489.002024-10-119036Actual
31068161.402024-09-1190411Actual
38458358.002025-04-129015Actual
280358.002022-07-139026Actual
18517211.402023-09-1290612Actual
12197302.602023-03-129018Actual
16693243.002023-08-129064Actual
19694124.002023-11-129073Actual
6516241.002022-10-129067Actual
38903292.002025-04-129068Actual
16786327.002023-08-129065Actual
6783409.002022-11-129013Actual
32253163.532024-10-1190611Actual
1559873.002023-07-139073Actual
34300288.972024-12-129068Actual
13669309.002023-05-129064Actual
29477132.002024-08-119026Actual
1645058.212023-07-1390212Actual
30096226.302024-08-1190612Actual
30213201.262024-08-1190613Actual
37130526.002025-03-129063Actual
56193.002022-05-129026Actual
16365107.142023-07-1390611Actual
25825535.002024-05-119014Actual
14146176.842023-05-129028Actual
23769348.002024-03-119064Actual
12306166.242023-03-129068Actual
26309725.342024-05-119018Actual
34440157.152024-12-1290411Actual
4395234.422022-08-129028Actual
27697214.592024-06-1190611Actual
35566144.382025-01-1090311Actual
25181297.002024-04-119067Actual
24470226.302024-03-1190611Actual
6125216.002022-10-129016Actual
33351181.612024-11-1190611Actual
19546131.612023-10-1290612Actual
291218.002022-05-129064Actual
13729363.002023-05-129015Actual
20632499.002023-12-139013Actual
36038120.002025-02-109073Actual
38783333.002025-04-129067Actual
2653933.742024-05-1190511Actual
2294267.002024-02-109026Actual
28586737.462024-07-129018Actual
24528102.892024-03-1190112Actual
8887176.842022-12-139028Actual
27462432.912024-06-119028Actual
32019340.482024-10-119028Actual
36100362.002025-02-109064Actual
18225273.812023-09-129068Actual
28528320.002024-07-129067Actual
1033170.782022-05-129028Actual
38551344.002025-04-129016Actual
22019230.002024-01-109046Actual
2155202.602022-06-129028Actual
32853111.002024-11-119026Actual
17930399.002023-09-129036Actual
17076213.002023-08-129067Actual
13824348.002023-05-129016Actual
11319230.002023-03-129063Actual
38632259.002025-04-129046Actual
37187159.002025-03-129073Actual
14647432.002023-06-129014Actual
30305420.002024-09-119063Actual
39224283.742025-04-1290612Actual
21131240.002023-12-139017Actual
231270.002022-05-129014Actual
2042577.362023-11-1290511Actual
18071356.002023-09-129017Actual
6969270.002022-11-129014Actual
37865197.572025-03-1290311Actual
34181277.002024-12-129067Actual
11180198.052023-02-109068Actual
32430301.262024-10-1190213Actual
8946137.452022-12-139068Actual
19430170.982023-10-1290611Actual
22765234.002024-02-109064Actual
14295134.802023-05-1290311Actual
2435567.782024-03-1190211Actual
25004389.002024-04-119036Actual
26070586.002024-05-119036Actual
2216216.242022-06-129068Actual
1934351.822023-10-1290311Actual
26430345.452024-05-1190111Actual
6222276.002022-10-129036Actual
25501179.492024-04-1190611Actual
1529783.742023-06-1290311Actual
23734450.002024-03-119014Actual
1951566.722023-10-1290212Actual
4533280.002022-09-129013Actual
4068112.002022-08-129056Actual
30683193.002024-09-119056Actual
30657232.002024-09-119046Actual
39043220.982025-04-1290411Actual

Generated 2025-06-11 07:00:55.679 UTC