[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21286219.272023-12-039068Actual
16786327.002023-08-029065Actual
3688831.612025-01-3190212Actual
7824141.992022-11-029068Actual
3599320.002022-08-029014Actual
29976197.572024-08-0190611Actual
34795646.002024-12-319013Actual
38961259.272025-04-0290111Actual
25703480.002024-05-019013Actual
14023243.002023-05-029017Actual
23380115.652024-01-3190311Actual
12573290.002023-04-029014Actual
43309.002022-05-029013Actual
21993396.002023-12-319036Actual
2237589.062023-12-3190211Actual
10794144.002023-01-319056Actual
32139139.062024-10-0190211Actual
13879249.002023-05-029036Actual
21545115.652023-12-0390112Actual
13729363.002023-05-029015Actual
1637218.002022-06-029016Actual
37343347.002025-03-029065Actual
12245125.332023-03-029028Actual
4533280.002022-09-029013Actual
26430345.452024-05-0190111Actual
22402115.652023-12-3190311Actual
39282159.152025-04-0290113Actual
36332297.002025-01-319046Actual
17513212.472023-08-0290612Actual
31041197.572024-09-0190311Actual
14972249.002023-06-029066Actual
38072307.152025-03-0290612Actual
8466276.002022-12-039036Actual
24798199.002024-04-019064Actual
11507216.002023-03-029064Actual
15661288.002023-07-039064Actual
34950374.002024-12-319064Actual
23467166.722024-01-3190611Actual
34679203.012024-12-0290113Actual
20937248.002023-12-039016Actual
11648247.002023-03-029065Actual
37456384.002025-03-029036Actual
32253163.532024-10-0190611Actual
6375154.002022-10-029066Actual
34501289.062024-12-0290611Actual
1139754.002023-03-029073Actual
24528102.892024-03-0190112Actual
13931154.002023-05-029056Actual
34358377.362024-12-0290111Actual
34057199.002024-12-029056Actual
22730436.002024-01-319014Actual
20104336.002023-11-029017Actual
16304123.102023-07-0390411Actual
27901306.522024-06-0190213Actual
29768264.722024-08-019028Actual
26573170.982024-05-0190611Actual
22553226.302023-12-3190612Actual
24891251.002024-04-019065Actual
31757489.002024-10-019036Actual
5001239.002022-09-029016Actual
33529181.962024-11-0190113Actual
33351181.612024-11-0190611Actual
13513441.002023-05-029013Actual
15812315.002023-07-039016Actual
32403190.732024-10-0190113Actual
24327155.022024-03-0190111Actual
15150188.962023-06-029028Actual
9584270.002022-12-319036Actual
2054455.022023-11-0290212Actual
19934109.002023-11-029026Actual
35391614.732024-12-319018Actual
14887343.002023-06-029036Actual
1645058.212023-07-0390212Actual
10603240.002023-01-319016Actual
37038203.012025-01-3190613Actual
19110351.002023-10-029067Actual
33858348.002024-12-029015Actual
12197302.602023-03-029018Actual
2497663.002024-04-019026Actual
18879216.002023-10-029016Actual
39162169.912025-04-0290112Actual
13107201.002023-04-029066Actual
18786216.002023-10-029015Actual
31396712.002024-10-019013Actual
25920462.002024-05-019015Actual
4593186.002022-09-029063Actual
2893532.672024-07-0290212Actual
9025330.002022-12-319013Actual
3005268.002022-07-039066Actual
3411338.002022-08-029013Actual
33023530.002024-11-019017Actual
28296459.002024-07-029016Actual
11727249.002023-03-029016Actual
1385188.002023-05-029026Actual
20632499.002023-12-039013Actual
33057354.002024-11-019067Actual
11180198.052023-01-319068Actual
27554305.022024-06-0190111Actual
11259421.002023-03-029013Actual
2355189.002022-07-039063Actual
38458358.002025-04-029015Actual
22170291.002023-12-319067Actual
280358.002022-07-039026Actual
1065195.002023-01-319026Actual
25797115.002024-05-019073Actual
34413164.592024-12-0290311Actual
7108195.002022-11-029015Actual
22996185.002024-01-319046Actual
26249313.002024-05-019067Actual
35511230.552024-12-3190111Actual
27376335.002024-06-019067Actual
30034155.022024-08-0190112Actual
26015339.002024-05-019016Actual
1627793.312023-07-0390311Actual
35128153.002024-12-319026Actual
1173386.002022-06-029013Actual
36038120.002025-01-319073Actual
23407139.062024-01-3190411Actual
3006233.742024-08-0190212Actual
27609220.982024-06-0190311Actual
1734313.002022-06-029036Actual
22765234.002024-01-319064Actual
36979217.052025-01-3190113Actual
8946137.452022-12-039068Actual
14355135.872023-05-0290611Actual
21344160.342023-12-0390111Actual
2778335.872024-06-0190212Actual
9535108.002022-12-319026Actual
1833898.632023-09-0290311Actual
25955399.002024-05-019065Actual
16693243.002023-08-029064Actual
26042121.002024-05-019026Actual
26995306.002024-06-019064Actual
23325164.592024-01-3190111Actual
27199526.002024-06-019036Actual
14528378.002023-06-029013Actual
35156445.002024-12-319036Actual
26632174.172024-05-0190112Actual
31488153.002024-10-019073Actual
24059199.002024-03-019066Actual
23353107.142024-01-3190211Actual
38245653.002025-04-029013Actual
16481118.852023-07-0390612Actual
29557184.002024-08-019056Actual
916364.002022-12-319073Actual
15029392.002023-06-029017Actual
10700286.002023-01-319036Actual
35711182.682024-12-3190112Actual
17570532.002023-09-029013Actual
3146172.002022-07-039067Actual
17956172.002023-09-029046Actual
1559873.002023-07-039073Actual
12525124.002023-04-029073Actual
2137286.932023-12-0390211Actual
38130145.112025-03-0290113Actual
32826495.002024-11-019016Actual
25004389.002024-04-019036Actual
32345230.552024-10-0190612Actual
2216216.242022-06-029068Actual
3446756.082024-12-0290511Actual
32430301.262024-10-0190213Actual
1290383.002023-04-029026Actual
33409135.872024-11-0190112Actual
1931637.992023-10-0290211Actual
17162160.182023-08-029028Actual
4268220.002022-08-029067Actual
38748532.002025-04-029017Actual
4454196.542022-08-029068Actual
22289216.242023-12-319068Actual
38188360.912025-03-0290613Actual
35241338.002024-12-319066Actual
15754286.002023-07-039065Actual
11871171.002023-03-029046Actual
23920356.002024-03-019016Actual
13186223.002023-04-029017Actual
22228376.852023-12-319018Actual
16844349.002023-08-029016Actual
27144335.002024-06-019016Actual
36860124.172025-01-3190112Actual
657165.002022-05-029046Actual
9408252.002022-12-319065Actual
19430170.982023-10-0290611Actual
30483369.002024-09-019015Actual
28706316.722024-07-0290111Actual
24644499.002024-04-019013Actual
39016122.042025-04-0290311Actual
2343436.932024-01-3190511Actual
23862286.002024-03-019065Actual
2394755.002024-03-019026Actual
17782221.002023-09-029015Actual
29477132.002024-08-019026Actual
28761141.192024-07-0290311Actual
11119191.992023-01-319028Actual
16423111.402023-07-0390112Actual
6595331.392022-10-029018Actual
38400300.002025-04-029064Actual
1748265.652023-08-0290212Actual
23734450.002024-03-019014Actual
24949224.002024-04-019016Actual
1027995.002023-01-319073Actual
26370279.872024-05-019068Actual
22610463.002024-01-319013Actual
28351571.002024-07-029036Actual
18225273.812023-09-029068Actual
27341408.002024-06-019017Actual
7029214.002022-11-029064Actual
2196597.002023-12-319026Actual
18906118.002023-10-029026Actual
3573975.232024-12-3190212Actual
34621260.342024-12-0290612Actual
9271261.002022-12-319064Actual
39104252.892025-04-0290611Actual
4395234.422022-08-029028Actual
2294267.002024-01-319026Actual
15719251.002023-07-039015Actual
38691401.002025-04-029066Actual
4068112.002022-08-029056Actual
32640672.002024-11-019014Actual
2546866.722024-04-0190511Actual
18694449.002023-10-029014Actual
35333382.002024-12-319067Actual
29144720.002024-08-019013Actual
16130198.052023-07-039028Actual
33680336.002024-12-029063Actual
30808360.002024-09-019067Actual
4129285.002022-08-029066Actual
28969194.382024-07-0290612Actual
432174.002022-05-029065Actual
8369318.002022-12-039016Actual
17690339.002023-09-029014Actual
31644386.002024-10-019065Actual
11071376.852023-01-319018Actual
24116316.002024-03-019017Actual
5657280.002022-10-029013Actual
28436389.002024-07-029066Actual
36716145.442025-01-3190311Actual
18934336.002023-10-029036Actual
22970306.002024-01-319036Actual
28614290.482024-07-029028Actual
31551310.002024-10-019064Actual
16984315.002023-08-029066Actual
35539135.872024-12-3190211Actual
30603207.002024-09-019026Actual
15893197.002023-07-039046Actual
30518353.002024-09-019065Actual
2539196.002022-07-039064Actual
37892205.022025-03-0290411Actual
2096496.002023-12-039026Actual
2172655.002023-12-319073Actual
8839299.572022-12-039018Actual
1496324.002022-06-029015Actual
31222243.322024-09-0190612Actual
17076213.002023-08-029067Actual
14562306.002023-06-029063Actual
12118170.002023-03-029067Actual
21252264.722023-12-039028Actual
13436257.152023-04-029068Actual
10387174.002023-01-319064Actual
33737126.002024-12-029073Actual
5098226.002022-09-029036Actual
10327270.002023-01-319014Actual
19370103.952023-10-0290411Actual
21426141.192023-12-0390411Actual
37952201.832025-03-0290611Actual
18164369.272023-09-029018Actual
19988218.002023-11-029046Actual
32555354.002024-11-019063Actual
22019230.002023-12-319046Actual
31431361.002024-10-019063Actual
10001269.272022-12-319028Actual
26841600.002024-06-019013Actual
1033170.782022-05-029028Actual
36158459.002025-01-319015Actual
7636254.002022-11-029067Actual
14681218.002023-06-029064Actual
18106194.002023-09-029067Actual
24856243.002024-04-019015Actual
23614417.002024-03-019013Actual
33892397.002024-12-029065Actual
13248237.002023-04-029067Actual
29942176.292024-08-0190411Actual
26784211.782024-05-0190613Actual
7295129.002022-11-029026Actual
32111289.062024-10-0190111Actual
25239475.332024-04-019018Actual
25825535.002024-05-019014Actual
3222060.332024-10-0190511Actual
37187159.002025-03-029073Actual
7247272.002022-11-029016Actual
28907157.152024-07-0290112Actual
20575192.252023-11-0290612Actual
5330213.002022-09-029017Actual
30096226.302024-08-0190612Actual
9085220.002022-12-319063Actual
32966448.002024-11-019066Actual
31842346.002024-10-019066Actual
35208172.002024-12-319056Actual
32768417.002024-11-019065Actual
10524184.002023-01-319065Actual
33143258.662024-11-019028Actual
20787288.002023-12-039064Actual
7168203.002022-11-029065Actual
14240168.852023-05-0290111Actual
26933171.002024-06-019073Actual
18373.002022-05-029073Actual
13548326.002023-05-029063Actual
26070586.002024-05-019036Actual
30866811.702024-09-019018Actual
23557151.832024-01-3190612Actual
4347276.842022-08-029018Actual
2072467.002023-12-039073Actual
36251526.002025-01-319016Actual
29505528.002024-08-019036Actual
32733428.002024-11-019015Actual
30657232.002024-09-019046Actual
35419273.812024-12-319028Actual
22702112.002024-01-319073Actual
32675396.002024-11-019064Actual
6516241.002022-10-029067Actual
28145302.002024-07-029064Actual
5145123.002022-09-029046Actual
15541243.002023-07-039063Actual
2473654.002024-04-019073Actual
32019340.482024-10-019028Actual
25089291.002024-04-019066Actual
29682356.002024-08-019067Actual
3084333.002022-07-039017Actual
3740220.002022-08-029015Actual
21166230.002023-12-039067Actual
27462432.912024-06-019028Actual
3273154.112022-07-039028Actual
30305420.002024-09-019063Actual
844221.002022-05-029017Actual
1934351.822023-10-0290311Actual
26666188.002024-05-0190612Actual
18484150.762023-09-0290112Actual
3225404.122022-07-039018Actual
1968240.002022-06-029017Actual
513273.002022-05-029016Actual
38551344.002025-04-029016Actual
2042577.362023-11-0290511Actual
34830382.002024-12-319063Actual
2435567.782024-03-0190211Actual
1426834.802023-05-0290211Actual
1231276.002022-06-029063Actual
5251228.002022-09-029066Actual
24208405.632024-03-019018Actual
6173104.002022-10-029026Actual
15358201.832023-06-0290611Actual
6125216.002022-10-029016Actual
37718407.152025-03-029028Actual
17902101.002023-09-029026Actual
12776162.002023-04-029065Actual
26096313.002024-05-019046Actual
19756232.002023-11-029064Actual
1432291.192023-05-0290411Actual
763218.002022-05-029066Actual
20459123.102023-11-0290611Actual
26876504.002024-06-019063Actual
8149233.002022-12-039064Actual
1948852.892023-10-0290112Actual
26961464.002024-06-019014Actual
17875359.002023-09-029016Actual
16538477.002023-08-029013Actual
3438670.972024-12-0290211Actual
38010110.342025-03-0290112Actual
38365592.002025-04-029014Actual
4860285.002022-09-029015Actual
29450374.002024-08-019016Actual
17605303.002023-09-029063Actual
182888.002022-06-029056Actual
26155382.002024-05-019066Actual
28238366.002024-07-029065Actual
37401386.002025-03-029016Actual
12056247.002023-03-029017Actual
3783851.822025-03-0290211Actual
2028193.002022-06-029067Actual
19694124.002023-11-029073Actual
14939178.002023-06-029056Actual
21635403.002023-12-319013Actual
21880211.002023-12-319065Actual
16630133.002023-08-029073Actual
1444059.272023-05-0290212Actual
18071356.002023-09-029017Actual
33471212.472024-11-0190612Actual
33290126.292024-11-0190311Actual
34239614.732024-12-029018Actual
37250432.002025-03-029064Actual
35043270.002024-12-319065Actual
29915183.742024-08-0190311Actual
36569287.452025-01-319028Actual
24001240.002024-03-019046Actual
23112294.002024-01-319017Actual
21131240.002023-12-039017Actual
38578207.002025-04-029026Actual
29860316.722024-08-0190111Actual
36066649.002025-01-319014Actual
9487283.002022-12-319016Actual
36541745.032025-01-319018Actual
14471163.532023-05-0290612Actual
16573270.002023-08-029063Actual
14295134.802023-05-0290311Actual
32311163.532024-10-0190112Actual
13905211.002023-05-029046Actual
904178.002022-05-029067Actual
5905172.002022-10-029064Actual
20752504.002023-12-039014Actual
24764436.002024-04-019014Actual
13327364.722023-04-029018Actual
20047244.002023-11-029066Actual
30181246.872024-08-0190213Actual
24409142.252024-03-0190411Actual
23525119.912024-01-3190112Actual
4781230.002022-09-029064Actual
32853111.002024-11-019026Actual
14859111.002023-06-029026Actual
19018299.002023-10-029066Actual
31339204.762024-09-0190613Actual
27755174.172024-06-0190112Actual
28493606.002024-07-029017Actual
22135277.002023-12-319017Actual
4208194.002022-08-029017Actual
9953487.452022-12-319018Actual
1541698.632023-06-0290112Actual
18574571.002023-10-029013Actual
27171153.002024-06-019026Actual
18821330.002023-10-029065Actual
33765475.002024-12-029014Actual
7576360.002022-11-029017Actual
28648267.752024-07-029068Actual
31516547.002024-10-019014Actual
38632259.002025-04-029046Actual
1839226.292023-09-0290511Actual
29299277.002024-08-019064Actual
7391178.002022-11-029046Actual
31991617.762024-10-019018Actual
15867363.002023-07-039036Actual
2541480.552024-04-0190311Actual
6643176.842022-10-029028Actual
27697214.592024-06-0190611Actual
28528320.002024-07-029067Actual
19546131.612023-10-0290612Actual
10747241.002023-01-319046Actual
3803829.482025-03-0290212Actual
21044181.002023-12-039056Actual
17724278.002023-09-029064Actual
9211330.002022-12-319014Actual
17930399.002023-09-029036Actual

Generated 2025-06-01 14:06:45.778 UTC