[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946117.002022-07-039056Actual
10932246.002023-01-319017Actual
22970306.002024-01-319036Actual
2672495.992024-05-0190113Actual
25267237.452024-04-019028Actual
30603207.002024-09-019026Actual
12999228.002023-04-029046Actual
24764436.002024-04-019014Actual
29054301.262024-07-0290213Actual
8560144.002022-12-039056Actual
13248237.002023-04-029067Actual
2555992.252024-04-0190112Actual
20575192.252023-11-0290612Actual
37130526.002025-03-029063Actual
32853111.002024-11-019026Actual
23557151.832024-01-3190612Actual
32933167.002024-11-019056Actual
8698232.002022-12-039017Actual
1836598.632023-09-0290411Actual
33680336.002024-12-029063Actual
1231276.002022-06-029063Actual
3438670.972024-12-0290211Actual
8619231.002022-12-039066Actual
19988218.002023-11-029046Actual
30270745.002024-09-019013Actual
20845309.002023-12-039015Actual
3599320.002022-08-029014Actual
2538732.672024-04-0190211Actual
13046157.002023-04-029056Actual
1541698.632023-06-0290112Actual
15661288.002023-07-039064Actual
3791927.362025-03-0290511Actual
26214405.002024-05-019017Actual
4021210.002022-08-029046Actual
36716145.442025-01-3190311Actual
18225273.812023-09-029068Actual
33800306.002024-12-029064Actual
16630133.002023-08-029073Actual
15952244.002023-07-039066Actual
15449212.472023-06-0290612Actual
27171153.002024-06-019026Actual
1432291.192023-05-0290411Actual
28351571.002024-07-029036Actual
29768264.722024-08-019028Actual
30213201.262024-08-0190613Actual
8290174.002022-12-039065Actual
22078278.002023-12-319066Actual
2778335.872024-06-0190212Actual
25738362.002024-05-019063Actual
21578189.062023-12-0390612Actual
2653933.742024-05-0190511Actual
30683193.002024-09-019056Actual
32640672.002024-11-019014Actual
36251526.002025-01-319016Actual
25089291.002024-04-019066Actual
38400300.002025-04-029064Actual
31729135.002024-10-019026Actual
34181277.002024-12-029067Actual
23975376.002024-03-019036Actual
11648247.002023-03-029065Actual
14774204.002023-06-029065Actual
30576436.002024-09-019016Actual
38188360.912025-03-0290613Actual
21074307.002023-12-039066Actual
24644499.002024-04-019013Actual
31809194.002024-10-019056Actual
11586273.002023-03-029015Actual
7108195.002022-11-029015Actual
18609261.002023-10-029063Actual
38130145.112025-03-0290113Actual
11119191.992023-01-319028Actual
1027995.002023-01-319073Actual
34795646.002024-12-319013Actual
22553226.302023-12-3190612Actual
2988869.912024-08-0190211Actual
35419273.812024-12-319028Actual
28026445.002024-07-029063Actual
6595331.392022-10-029018Actual
24116316.002024-03-019017Actual
3084333.002022-07-039017Actual
36860124.172025-01-3190112Actual
1968240.002022-06-029017Actual
39162169.912025-04-0290112Actual
43309.002022-05-029013Actual
1033170.782022-05-029028Actual
5098226.002022-09-029036Actual
3005268.002022-07-039066Actual
10853239.002023-01-319066Actual
1645058.212023-07-0390212Actual
16899320.002023-08-029036Actual
27934317.052024-06-0190613Actual
13905211.002023-05-029046Actual
29299277.002024-08-019064Actual
3974285.002022-08-029036Actual
29477132.002024-08-019026Actual
2755224.002022-07-039016Actual
2881537.992024-07-0290511Actual
35241338.002024-12-319066Actual
36541745.032025-01-319018Actual
33351181.612024-11-0190611Actual
22045136.002023-12-319056Actual
7497169.002022-11-029066Actual
16222206.082023-07-0390111Actual
14972249.002023-06-029066Actual
3783851.822025-03-0290211Actual
37718407.152025-03-029028Actual
30773472.002024-09-019017Actual
18283180.552023-09-0290111Actual
18879216.002023-10-029016Actual
17875359.002023-09-029016Actual
31991617.762024-10-019018Actual
24891251.002024-04-019065Actual
7295129.002022-11-029026Actual
13375193.512023-04-029028Actual
31757489.002024-10-019036Actual
31842346.002024-10-019066Actual
13879249.002023-05-029036Actual
2443631.612024-03-0190511Actual
35043270.002024-12-319065Actual
21018247.002023-12-039046Actual
38337109.002025-04-029073Actual
10387174.002023-01-319064Actual
2028193.002022-06-029067Actual
37541405.002025-03-029066Actual
904178.002022-05-029067Actual
11445346.002023-03-029014Actual
3225404.122022-07-039018Actual
13964272.002023-05-029066Actual
9631156.002022-12-319046Actual
5797108.002022-10-029073Actual
513273.002022-05-029016Actual
36661342.252025-01-3190111Actual
21993396.002023-12-319036Actual
35981409.002025-01-319063Actual
36066649.002025-01-319014Actual
22823290.002024-01-319015Actual
2473654.002024-04-019073Actual
19814270.002023-11-029015Actual
6969270.002022-11-029014Actual
22610463.002024-01-319013Actual
26309725.342024-05-019018Actual
32966448.002024-11-019066Actual
37632406.002025-03-029067Actual
2295376.002022-07-039013Actual
692185.002022-11-029073Actual
20752504.002023-12-039014Actual
37952201.832025-03-0290611Actual
19694124.002023-11-029073Actual
19934109.002023-11-029026Actual
31339204.762024-09-0190613Actual
22996185.002024-01-319046Actual
27697214.592024-06-0190611Actual
25239475.332024-04-019018Actual
17690339.002023-09-029014Actual
24798199.002024-04-019064Actual
12714283.002023-04-029015Actual
26841600.002024-06-019013Actual
10603240.002023-01-319016Actual
18517211.402023-09-0290612Actual
18574571.002023-10-029013Actual
14413108.212023-05-0290112Actual
3907026.292025-04-0290511Actual
27609220.982024-06-0190311Actual
1139754.002023-03-029073Actual
19722364.002023-11-029014Actual
4454196.542022-08-029068Actual
36569287.452025-01-319028Actual
31702420.002024-10-019016Actual
14939178.002023-06-029056Actual
14023243.002023-05-029017Actual
19075349.002023-10-029017Actual
25703480.002024-05-019013Actual
31222243.322024-09-0190612Actual
26370279.872024-05-019068Actual
8417109.002022-12-039026Actual
26155382.002024-05-019066Actual
16423111.402023-07-0390112Actual
7903287.002022-12-039013Actual
23862286.002024-03-019065Actual
33950450.002024-12-029016Actual
432174.002022-05-029065Actual
11977180.002023-03-029066Actual
21166230.002023-12-039067Actual
27582103.952024-06-0190211Actual
31488153.002024-10-019073Actual
8760222.002022-12-039067Actual
1583960.002023-07-039026Actual
4347276.842022-08-029018Actual
3877253.002022-08-029016Actual
12573290.002023-04-029014Actual
16925228.002023-08-029046Actual
2034462.462023-11-0290211Actual
20225219.272023-11-029028Actual
26573170.982024-05-0190611Actual
22170291.002023-12-319067Actual
23325164.592024-01-3190111Actual
24208405.632024-03-019018Actual
34239614.732024-12-029018Actual
2096496.002023-12-039026Actual
1839226.292023-09-0290511Actual
231270.002022-05-029014Actual
2497663.002024-04-019026Actual
31431361.002024-10-019063Actual
38280358.002025-04-029063Actual
1173386.002022-06-029013Actual
37508242.002025-03-029056Actual
17254190.122023-08-0290111Actual
16658513.002023-08-029014Actual
33409135.872024-11-0190112Actual
27053403.002024-06-019015Actual
22429144.382023-12-3190411Actual
36483374.002025-01-319067Actual
1766252.002023-09-029073Actual
28493606.002024-07-029017Actual
33529181.962024-11-0190113Actual
19370103.952023-10-0290411Actual
28907157.152024-07-0290112Actual
2237589.062023-12-3190211Actual
27199526.002024-06-019036Actual
25920462.002024-05-019015Actual
19430170.982023-10-0290611Actual
8228240.002022-12-039015Actual
33235307.152024-11-0190111Actual
30096226.302024-08-0190612Actual
16481118.852023-07-0390612Actual
18426125.232023-09-0290611Actual
27086270.002024-06-019065Actual
3273154.112022-07-039028Actual
33317117.782024-11-0190411Actual
31160157.152024-09-0190112Actual
39309313.542025-04-0290213Actual
17041295.002023-08-029017Actual
1728267.782023-08-0290211Actual
26751311.782024-05-0190213Actual
34830382.002024-12-319063Actual
3101468.852024-09-0190211Actual
39342285.472025-04-0290613Actual
5049107.002022-09-029026Actual
25181297.002024-04-019067Actual
17570532.002023-09-029013Actual
22765234.002024-01-319064Actual
32403190.732024-10-0190113Actual
34057199.002024-12-029056Actual
18694449.002023-10-029014Actual
15541243.002023-07-039063Actual
6843278.002022-11-029063Actual
27554305.022024-06-0190111Actual
10524184.002023-01-319065Actual
33556190.732024-11-0190213Actual
22289216.242023-12-319068Actual
29505528.002024-08-019036Actual
37865197.572025-03-0290311Actual
38632259.002025-04-029046Actual
21880211.002023-12-319065Actual
17724278.002023-09-029064Actual
3118856.082024-09-0190212Actual
13607118.002023-05-029073Actual
2541480.552024-04-0190311Actual
1633135.872023-07-0390511Actual
38010110.342025-03-0290112Actual
16538477.002023-08-029013Actual
27341408.002024-06-019017Actual
1687184.002023-08-029026Actual
17605303.002023-09-029063Actual
17782221.002023-09-029015Actual
17513212.472023-08-0290612Actual
6643176.842022-10-029028Actual
2435567.782024-03-0190211Actual
763218.002022-05-029066Actual
28203382.002024-07-029015Actual
31102206.082024-09-0190611Actual
2852300.002022-07-039036Actual
17817288.002023-09-029065Actual
26096313.002024-05-019046Actual
28614290.482024-07-029028Actual
1931637.992023-10-0290211Actual
14739336.002023-06-029015Actual
21224520.792023-12-039018Actual
2042577.362023-11-0290511Actual
3343731.612024-11-0190212Actual
4860285.002022-09-029015Actual
4068112.002022-08-029056Actual
9025330.002022-12-319013Actual
29647494.002024-08-019017Actual
36448550.002025-01-319017Actual
32019340.482024-10-019028Actual
14887343.002023-06-029036Actual
38841620.792025-04-029018Actual
35101327.002024-12-319016Actual
3573975.232024-12-3190212Actual
1426834.802023-05-0290211Actual
35511230.552024-12-3190111Actual
30518353.002024-09-019065Actual
28969194.382024-07-0290612Actual
14355135.872023-05-0290611Actual
17196243.512023-08-029068Actual
1730990.122023-08-0290311Actual
15626358.002023-07-039014Actual
1745564.592023-08-0290112Actual
22857216.002024-01-319065Actual
29144720.002024-08-019013Actual
39104252.892025-04-0290611Actual
3688831.612025-01-3190212Actual
36100362.002025-01-319064Actual
26666188.002024-05-0190612Actual
34440157.152024-12-0290411Actual
21252264.722023-12-039028Actual
29357436.002024-08-019015Actual
25860370.002024-05-019064Actual
29976197.572024-08-0190611Actual
31644386.002024-10-019065Actual
985352.602022-05-029018Actual
29860316.722024-08-0190111Actual
25618117.782024-04-0190612Actual
23112294.002024-01-319017Actual
35772307.152024-12-3190612Actual
7391178.002022-11-029046Actual
16844349.002023-08-029016Actual
22256182.902023-12-319028Actual
36603276.842025-01-319068Actual
24587142.252024-03-0190612Actual
39224283.742025-04-0290612Actual
20879321.002023-12-039065Actual
21754382.002023-12-319014Actual
9535108.002022-12-319026Actual
33023530.002024-11-019017Actual
16130198.052023-07-039028Actual
21788196.002023-12-319064Actual
24236219.272024-03-019028Actual
9408252.002022-12-319065Actual
34358377.362024-12-0290111Actual
30425409.002024-09-019064Actual
31899474.002024-10-019017Actual
19110351.002023-10-029067Actual
18373.002022-05-029073Actual
5145123.002022-09-029046Actual
3411338.002022-08-029013Actual
35453323.812024-12-319068Actual
38658261.002025-04-029056Actual
24059199.002024-03-019066Actual
27434534.422024-06-019018Actual
12855211.002023-04-029016Actual
23380115.652024-01-3190311Actual
2438291.192024-03-0190311Actual
11824270.002023-03-029036Actual
14913203.002023-06-029046Actual
36358235.002025-01-319056Actual
37187159.002025-03-029073Actual
26876504.002024-06-019063Actual
36306484.002025-01-319036Actual
27496275.332024-06-019068Actual
38903292.002025-04-029068Actual
28648267.752024-07-029068Actual
2107328.362022-06-029018Actual
2394755.002024-03-019026Actual
17336148.632023-08-0290411Actual
24679288.002024-04-019063Actual
33588310.032024-11-0190613Actual
16573270.002023-08-029063Actual
130952.002022-06-029073Actual
18192176.842023-09-029028Actual
33057354.002024-11-019067Actual
14528378.002023-06-029013Actual
1939776.292023-10-0290511Actual
5578185.932022-09-029068Actual
7247272.002022-11-029016Actual
3015485.462024-08-0190113Actual
291218.002022-05-029064Actual
38578207.002025-04-029026Actual
5984278.002022-10-029015Actual
7763155.632022-11-029028Actual
12197302.602023-03-029018Actual
16693243.002023-08-029064Actual
37482360.002025-03-029046Actual
29450374.002024-08-019016Actual
14240168.852023-05-0290111Actual
610259.002022-05-029036Actual
1833898.632023-09-0290311Actual
26961464.002024-06-019014Actual
33471212.472024-11-0190612Actual
3661203.002022-08-029064Actual
31609391.002024-10-019015Actual
21399149.702023-12-0390311Actual
28296459.002024-07-029016Actual
18728278.002023-10-029064Actual
17902101.002023-09-029026Actual
14295134.802023-05-0290311Actual
34267367.752024-12-029028Actual
6173104.002022-10-029026Actual
22135277.002023-12-319017Actual
30483369.002024-09-019015Actual
12056247.002023-03-029017Actual
20937248.002023-12-039016Actual
23267196.542024-01-319068Actual
30894270.782024-09-019028Actual
39043220.982025-04-0290411Actual
21286219.272023-12-039068Actual
12447197.002023-04-029063Actual
38691401.002025-04-029066Actual
36193290.002025-01-319065Actual
16164316.242023-07-039068Actual
7824141.992022-11-029068Actual
35653183.742024-12-3190611Actual
11871171.002023-03-029046Actual
27225369.002024-06-019046Actual
22915275.002024-01-319016Actual
29557184.002024-08-019056Actual
2172655.002023-12-319073Actual
38458358.002025-04-029015Actual
5469466.242022-09-029018Actual
21044181.002023-12-039056Actual
14058321.002023-05-029067Actual
21426141.192023-12-0390411Actual
20047244.002023-11-029066Actual
27144335.002024-06-019016Actual
37752393.512025-03-029068Actual
21635403.002023-12-319013Actual
10001269.272022-12-319028Actual
19756232.002023-11-029064Actual
22228376.852023-12-319018Actual
15122501.092023-06-029018Actual
1527033.742023-06-0290211Actual
10747241.002023-01-319046Actual
32520585.002024-11-019013Actual
6046214.002022-10-029065Actual
38961259.272025-04-0290111Actual
19637273.002023-11-029063Actual
25359226.302024-04-0190111Actual
13186223.002023-04-029017Actual
2766376.292024-06-0190511Actual
28586737.462024-07-029018Actual
37428126.002025-03-029026Actual
15242203.952023-06-0290111Actual
3222060.332024-10-0190511Actual
10327270.002023-01-319014Actual
26015339.002024-05-019016Actual
7344270.002022-11-029036Actual
36802159.272025-01-3190611Actual
2155202.602022-06-029028Actual
24269316.242024-03-019068Actual
29740638.972024-08-019018Actual
5517202.602022-09-029028Actual
16304123.102023-07-0390411Actual
30305420.002024-09-019063Actual
28238366.002024-07-029065Actual
2544185.872024-04-0190411Actual
14681218.002023-06-029064Actual
2370654.002024-03-019073Actual

Generated 2025-06-01 12:00:48.971 UTC