[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22857216.002024-01-319065Actual
38961259.272025-04-0290111Actual
20879321.002023-12-039065Actual
2541480.552024-04-0190311Actual
3798278.002022-08-029065Actual
39309313.542025-04-0290213Actual
33556190.732024-11-0190213Actual
24679288.002024-04-019063Actual
32640672.002024-11-019014Actual
22256182.902023-12-319028Actual
3222060.332024-10-0190511Actual
37892205.022025-03-0290411Actual
1766252.002023-09-029073Actual
30483369.002024-09-019015Actual
35981409.002025-01-319063Actual
2295376.002022-07-039013Actual
34267367.752024-12-029028Actual
904178.002022-05-029067Actual
22045136.002023-12-319056Actual
21993396.002023-12-319036Actual
26995306.002024-06-019064Actual
13046157.002023-04-029056Actual
25146414.002024-04-019017Actual
1685101.002022-06-029026Actual
25181297.002024-04-019067Actual
31609391.002024-10-019015Actual
20575192.252023-11-0290612Actual
21131240.002023-12-039017Actual
25738362.002024-05-019063Actual
12952246.002023-04-029036Actual
38458358.002025-04-029015Actual
280358.002022-07-039026Actual
6969270.002022-11-029014Actual
2096496.002023-12-039026Actual
16222206.082023-07-0390111Actual
36358235.002025-01-319056Actual
24001240.002024-03-019046Actual
23920356.002024-03-019016Actual
32966448.002024-11-019066Actual
18934336.002023-10-029036Actual
26751311.782024-05-0190213Actual
38989119.912025-04-0290211Actual
2653933.742024-05-0190511Actual
3907026.292025-04-0290511Actual
13327364.722023-04-029018Actual
1687184.002023-08-029026Actual
10932246.002023-01-319017Actual
2145328.422023-12-0390511Actual
4719295.002022-09-029014Actual
2294267.002024-01-319026Actual
29557184.002024-08-019056Actual
36541745.032025-01-319018Actual
18014246.002023-09-029066Actual
29531297.002024-08-019046Actual
27991699.002024-07-029013Actual
37006246.872025-01-3190213Actual
32403190.732024-10-0190113Actual
3925132.002022-08-029026Actual
9735170.002022-12-319066Actual
38606537.002025-04-029036Actual
29477132.002024-08-019026Actual
31551310.002024-10-019064Actual
7576360.002022-11-029017Actual
16925228.002023-08-029046Actual
10141313.002023-01-319013Actual
22462230.552023-12-3190611Actual
9631156.002022-12-319046Actual
38783333.002025-04-029067Actual
34413164.592024-12-0290311Actual
804181.002022-12-039073Actual
14295134.802023-05-0290311Actual
19756232.002023-11-029064Actual
27816283.742024-06-0190612Actual
32166153.952024-10-0190311Actual
35653183.742024-12-3190611Actual
27934317.052024-06-0190613Actual
4593186.002022-09-029063Actual
35947504.002025-01-319013Actual
26933171.002024-06-019073Actual
35890213.542024-12-3190613Actual
15449212.472023-06-0290612Actual
7029214.002022-11-029064Actual
31809194.002024-10-019056Actual
31729135.002024-10-019026Actual
29236163.002024-08-019073Actual
30603207.002024-09-019026Actual
26485166.722024-05-0190311Actual
30425409.002024-09-019064Actual
11445346.002023-03-029014Actual
1728267.782023-08-0290211Actual
22823290.002024-01-319015Actual
30986235.872024-09-0190111Actual
23380115.652024-01-3190311Actual
17690339.002023-09-029014Actual
20139199.002023-11-029067Actual
23975376.002024-03-019036Actual
17336148.632023-08-0290411Actual
36603276.842025-01-319068Actual
16751320.002023-08-029015Actual
30773472.002024-09-019017Actual
6516241.002022-10-029067Actual
17397212.472023-08-0290611Actual
28761141.192024-07-0290311Actual
38691401.002025-04-029066Actual
24644499.002024-04-019013Actual
35511230.552024-12-3190111Actual
4347276.842022-08-029018Actual
2196597.002023-12-319026Actual
20258295.032023-11-029068Actual
6046214.002022-10-029065Actual
3783851.822025-03-0290211Actual
27697214.592024-06-0190611Actual
13513441.002023-05-029013Actual
32933167.002024-11-019056Actual
2618266.002022-07-039015Actual
2881537.992024-07-0290511Actual
5657280.002022-10-029013Actual
27901306.522024-06-0190213Actual
21166230.002023-12-039067Actual
30631400.002024-09-019036Actual
36921197.572025-01-3190612Actual
36569287.452025-01-319028Actual
34057199.002024-12-029056Actual
34181277.002024-12-029067Actual
19546131.612023-10-0290612Actual
2497663.002024-04-019026Actual
1385188.002023-05-029026Actual
29976197.572024-08-0190611Actual
31160157.152024-09-0190112Actual
23112294.002024-01-319017Actual
1645058.212023-07-0390212Actual
8417109.002022-12-039026Actual
29590327.002024-08-019066Actual
18106194.002023-09-029067Actual
35128153.002024-12-319026Actual
5390178.002022-09-029067Actual
5578185.932022-09-029068Actual
2394755.002024-03-019026Actual
27462432.912024-06-019028Actual
20104336.002023-11-029017Actual
31757489.002024-10-019036Actual
33143258.662024-11-019028Actual
3974285.002022-08-029036Actual
1065195.002023-01-319026Actual
19722364.002023-11-029014Actual
25267237.452024-04-019028Actual
6783409.002022-11-029013Actual
37428126.002025-03-029026Actual
33977141.002024-12-029026Actual
24269316.242024-03-019068Actual
2370654.002024-03-019073Actual
21880211.002023-12-319065Actual
1290383.002023-04-029026Actual
3101468.852024-09-0190211Actual
12447197.002023-04-029063Actual
16630133.002023-08-029073Actual
20667294.002023-12-039063Actual
23147348.002024-01-319067Actual
30213201.262024-08-0190613Actual
38493432.002025-04-029065Actual
14023243.002023-05-029017Actual
27582103.952024-06-0190211Actual
37308432.002025-03-029015Actual
2893532.672024-07-0290212Actual
29802346.542024-08-019068Actual
26784211.782024-05-0190613Actual
12776162.002023-04-029065Actual
6222276.002022-10-029036Actual
36743143.312025-01-3190411Actual
28648267.752024-07-029068Actual
11977180.002023-03-029066Actual
34559138.002024-12-0290112Actual
1625026.292023-07-0390211Actual
1496324.002022-06-029015Actual
4395234.422022-08-029028Actual
22553226.302023-12-3190612Actual
25359226.302024-04-0190111Actual
37250432.002025-03-029064Actual
23467166.722024-01-3190611Actual
20845309.002023-12-039015Actual
29054301.262024-07-0290213Actual
1426834.802023-05-0290211Actual
36979217.052025-01-3190113Actual
14413108.212023-05-0290112Actual
37482360.002025-03-029046Actual
25920462.002024-05-019015Actual
36100362.002025-01-319064Actual
15867363.002023-07-039036Actual
29144720.002024-08-019013Actual
967884.002022-12-319056Actual
2042577.362023-11-0290511Actual
1939776.292023-10-0290511Actual
2037152.892023-11-0290311Actual
36483374.002025-01-319067Actual
31488153.002024-10-019073Actual
4671106.002022-09-029073Actual
34031321.002024-12-029046Actual
31842346.002024-10-019066Actual
31644386.002024-10-019065Actual
33737126.002024-12-029073Actual
130952.002022-06-029073Actual
12573290.002023-04-029014Actual
4129285.002022-08-029066Actual
2558675.232024-04-0190212Actual
28323115.002024-07-029026Actual
16951138.002023-08-029056Actual
21578189.062023-12-0390612Actual
9350204.002022-12-319015Actual
31702420.002024-10-019016Actual
3006233.742024-08-0190212Actual
34950374.002024-12-319064Actual
21545115.652023-12-0390112Actual
1583960.002023-07-039026Actual
2852300.002022-07-039036Actual
2072467.002023-12-039073Actual
15324130.552023-06-0290411Actual
16102458.672023-07-039018Actual
2028193.002022-06-029067Actual
8887176.842022-12-039028Actual
12635235.002023-04-029064Actual
13824348.002023-05-029016Actual
13248237.002023-04-029067Actual
22170291.002023-12-319067Actual
24409142.252024-03-0190411Actual
26370279.872024-05-019068Actual
16009327.002023-07-039017Actual
10794144.002023-01-319056Actual
8290174.002022-12-039065Actual
35857222.312024-12-3190213Actual
4781230.002022-09-029064Actual
27554305.022024-06-0190111Actual
15952244.002023-07-039066Actual
26155382.002024-05-019066Actual
28493606.002024-07-029017Actual
916364.002022-12-319073Actual
31280117.042024-09-0190113Actual
15893197.002023-07-039046Actual
18071356.002023-09-029017Actual
1889178.002022-06-029066Actual
4860285.002022-09-029015Actual
32826495.002024-11-019016Actual
30362168.002024-09-019073Actual
2546866.722024-04-0190511Actual
18225273.812023-09-029068Actual
15150188.962023-06-029028Actual
13905211.002023-05-029046Actual
13764194.002023-05-029065Actual
1968240.002022-06-029017Actual
12999228.002023-04-029046Actual
1529783.742023-06-0290311Actual
34089306.002024-12-029066Actual
2438291.192024-03-0190311Actual
32612214.002024-11-019073Actual
26122278.002024-05-019056Actual
10387174.002023-01-319064Actual
32430301.262024-10-0190213Actual
30518353.002024-09-019065Actual
8513151.002022-12-039046Actual
29264491.002024-08-019014Actual
3015485.462024-08-0190113Actual
37952201.832025-03-0290611Actual
2873481.612024-07-0290211Actual
26337296.542024-05-019028Actual
36251526.002025-01-319016Actual
19196240.482023-10-029028Actual
17076213.002023-08-029067Actual
33471212.472024-11-0190612Actual
3599320.002022-08-029014Actual
14562306.002023-06-029063Actual
36802159.272025-01-3190611Actual
30866811.702024-09-019018Actual
36716145.442025-01-3190311Actual
43309.002022-05-029013Actual
34358377.362024-12-0290111Actual
4922218.002022-09-029065Actual
24764436.002024-04-019014Actual
28145302.002024-07-029064Actual
24891251.002024-04-019065Actual
8698232.002022-12-039017Actual
26042121.002024-05-019026Actual
13186223.002023-04-029017Actual
32881427.002024-11-019036Actual
17196243.512023-08-029068Actual
32520585.002024-11-019013Actual
28203382.002024-07-029015Actual
24027205.002024-03-019056Actual
14355135.872023-05-0290611Actual
18574571.002023-10-029013Actual
31991617.762024-10-019018Actual
13375193.512023-04-029028Actual
844221.002022-05-029017Actual
3688831.612025-01-3190212Actual
38869223.812025-04-029028Actual
34887158.002024-12-319073Actual
1748265.652023-08-0290212Actual
33317117.782024-11-0190411Actual
3343731.612024-11-0190212Actual
35208172.002024-12-319056Actual
29942176.292024-08-0190411Actual
22135277.002023-12-319017Actual
24470226.302024-03-0190611Actual
35391614.732024-12-319018Actual
3005268.002022-07-039066Actual
7295129.002022-11-029026Actual
985352.602022-05-029018Actual
12118170.002023-03-029067Actual
1432291.192023-05-0290411Actual
36448550.002025-01-319017Actual
13964272.002023-05-029066Actual
35772307.152024-12-3190612Actual
33023530.002024-11-019017Actual
15541243.002023-07-039063Actual
763218.002022-05-029066Actual
37508242.002025-03-029056Actual
34501289.062024-12-0290611Actual
12197302.602023-03-029018Actual
30808360.002024-09-019067Actual
29915183.742024-08-0190311Actual
3562030.552024-12-3190511Actual
27284320.002024-06-019066Actual
19110351.002023-10-029067Actual
1934351.822023-10-0290311Actual
2555992.252024-04-0190112Actual
14118451.092023-05-029018Actual
27086270.002024-06-019065Actual
2237589.062023-12-3190211Actual
12385320.002023-04-029013Actual
21074307.002023-12-039066Actual
38578207.002025-04-029026Actual
10062207.152022-12-319068Actual
20225219.272023-11-029028Actual
3084333.002022-07-039017Actual
23407139.062024-01-3190411Actual
33057354.002024-11-019067Actual
14528378.002023-06-029013Actual
26015339.002024-05-019016Actual
22645252.002024-01-319063Actual
35101327.002024-12-319016Actual
23525119.912024-01-3190112Actual
15812315.002023-07-039016Actual
291218.002022-05-029064Actual
36278126.002025-01-319026Actual
22765234.002024-01-319064Actual
23769348.002024-03-019064Actual
20197419.272023-11-029018Actual
23557151.832024-01-3190612Actual
7168203.002022-11-029065Actual
38130145.112025-03-0290113Actual
37187159.002025-03-029073Actual
2443631.612024-03-0190511Actual
16693243.002023-08-029064Actual
2988869.912024-08-0190211Actual
8946137.452022-12-039068Actual
27496275.332024-06-019068Actual
11507216.002023-03-029064Actual
35333382.002024-12-319067Actual
2539196.002022-07-039064Actual
5797108.002022-10-029073Actual
34679203.012024-12-0290113Actual
1027995.002023-01-319073Actual
3573975.232024-12-3190212Actual
21426141.192023-12-0390411Actual
9025330.002022-12-319013Actual
35539135.872024-12-3190211Actual
19168595.032023-10-029018Actual
22702112.002024-01-319073Actual
20014141.002023-11-029056Actual
5049107.002022-09-029026Actual
35156445.002024-12-319036Actual
13669309.002023-05-029064Actual
29682356.002024-08-019067Actual
9085220.002022-12-319063Actual
25030214.002024-04-019046Actual
33177328.362024-11-019068Actual
35008495.002024-12-319015Actual
28403232.002024-07-029056Actual
3473196.002022-08-029063Actual
8149233.002022-12-039064Actual
36158459.002025-01-319015Actual
31899474.002024-10-019017Actual
27171153.002024-06-019026Actual
11180198.052023-01-319068Actual
35830106.522024-12-3190113Actual
15029392.002023-06-029017Actual
37718407.152025-03-029028Actual
25825535.002024-05-019014Actual
19934109.002023-11-029026Actual
19907302.002023-11-029016Actual
18786216.002023-10-029015Actual
30716293.002024-09-019066Actual
10853239.002023-01-319066Actual
33115528.362024-11-019018Actual
38365592.002025-04-029014Actual
39342285.472025-04-0290613Actual
30576436.002024-09-019016Actual
37541405.002025-03-029066Actual
22402115.652023-12-3190311Actual
22610463.002024-01-319013Actual
10524184.002023-01-319065Actual
10700286.002023-01-319036Actual
13879249.002023-05-029036Actual
17513212.472023-08-0290612Actual
27251167.002024-06-019056Actual
8760222.002022-12-039067Actual
21224520.792023-12-039018Actual
12714283.002023-04-029015Actual
37215637.002025-03-029014Actual
30894270.782024-09-019028Actual
30390490.002024-09-019014Actual
1444059.272023-05-0290212Actual
38903292.002025-04-029068Actual
11259421.002023-03-029013Actual
15661288.002023-07-039064Actual
27341408.002024-06-019017Actual
18694449.002023-10-029014Actual
21399149.702023-12-0390311Actual
38841620.792025-04-029018Actual
17041295.002023-08-029017Actual
24327155.022024-03-0190111Actual
19603432.002023-11-029013Actual
21788196.002023-12-319064Actual
103276.002022-05-029063Actual
5469466.242022-09-029018Actual
14681218.002023-06-029064Actual
1781193.002022-06-029046Actual
33235307.152024-11-0190111Actual
5145123.002022-09-029046Actual
17875359.002023-09-029016Actual
18426125.232023-09-0290611Actual
19962346.002023-11-029036Actual
8839299.572022-12-039018Actual
26458147.572024-05-0190211Actual
14859111.002023-06-029026Actual
1627793.312023-07-0390311Actual
2481386.002022-07-039014Actual
16538477.002023-08-029013Actual
37632406.002025-03-029067Actual
7824141.992022-11-029068Actual
32853111.002024-11-019026Actual
24150237.002024-03-019067Actual
31516547.002024-10-019014Actual
36391359.002025-01-319066Actual
28907157.152024-07-0290112Actual
34005479.002024-12-029036Actual
22970306.002024-01-319036Actual
5719218.002022-10-029063Actual
17570532.002023-09-029013Actual
15626358.002023-07-039014Actual
3677075.232025-01-3190511Actual
2107328.362022-06-029018Actual
39224283.742025-04-0290612Actual
9953487.452022-12-319018Actual
12056247.002023-03-029017Actual
11775144.002023-03-029026Actual
14913203.002023-06-029046Actual
21846336.002023-12-319015Actual
33950450.002024-12-029016Actual
7391178.002022-11-029046Actual
15242203.952023-06-0290111Actual
16786327.002023-08-029065Actual
28083162.002024-07-029073Actual
31041197.572024-09-0190311Actual
26096313.002024-05-019046Actual
15506547.002023-07-039013Actual
16844349.002023-08-029016Actual
3661203.002022-08-029064Actual
26309725.342024-05-019018Actual
20398129.482023-11-0290411Actual
7903287.002022-12-039013Actual
17605303.002023-09-029063Actual
5845363.002022-10-029014Actual
16899320.002023-08-029036Actual
24949224.002024-04-019016Actual
13729363.002023-05-029015Actual
30928422.302024-09-019068Actual
31783275.002024-10-019046Actual
19988218.002023-11-029046Actual
11119191.992023-01-319028Actual
17930399.002023-09-029036Actual
2755224.002022-07-039016Actual
36306484.002025-01-319036Actual
28238366.002024-07-029065Actual
30683193.002024-09-019056Actual
37865197.572025-03-0290311Actual
35593138.002024-12-3190411Actual
29768264.722024-08-019028Actual
33529181.962024-11-0190113Actual
26512151.832024-05-0190411Actual
19430170.982023-10-0290611Actual
39016122.042025-04-0290311Actual
17782221.002023-09-029015Actual
21635403.002023-12-319013Actual
3740220.002022-08-029015Actual
3791927.362025-03-0290511Actual
13548326.002023-05-029063Actual
18373.002022-05-029073Actual

Generated 2025-06-01 05:29:53.790 UTC