[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23769348.002024-02-209064Actual
7497169.002022-10-239066Actual
36278126.002025-01-219026Actual
36100362.002025-01-219064Actual
7636254.002022-10-239067Actual
1728267.782023-07-2390211Actual
35182270.002024-12-219046Actual
17690339.002023-08-239014Actual
31933421.002024-09-219067Actual
18225273.812023-08-239068Actual
37598456.002025-02-209017Actual
4922218.002022-08-239065Actual
24764436.002024-03-229014Actual
31809194.002024-09-219056Actual
27636170.982024-05-2290411Actual
21131240.002023-11-239017Actual
231270.002022-04-229014Actual
844221.002022-04-229017Actual
14647432.002023-05-239014Actual
32430301.262024-09-2190213Actual
7903287.002022-11-239013Actual
2294267.002024-01-219026Actual
18484150.762023-08-2390112Actual
3473196.002022-07-239063Actual
26784211.782024-04-2190613Actual
37810219.912025-02-2090111Actual
3222060.332024-09-2190511Actual
27934317.052024-05-2290613Actual
23975376.002024-02-209036Actual
26876504.002024-05-229063Actual
34005479.002024-11-229036Actual
21044181.002023-11-239056Actual
2766376.292024-05-2290511Actual
16925228.002023-07-239046Actual
4068112.002022-07-239056Actual
29590327.002024-07-229066Actual
1951566.722023-09-2290212Actual
19849235.002023-10-239065Actual
32253163.532024-09-2190611Actual
3599320.002022-07-239014Actual
36979217.052025-01-2190113Actual
20316226.302023-10-2390111Actual
16304123.102023-06-2390411Actual
2237589.062023-12-2190211Actual
28238366.002024-06-229065Actual
372220.002022-04-229015Actual
25825535.002024-04-219014Actual
38841620.792025-03-239018Actual
19694124.002023-10-239073Actual
12635235.002023-03-239064Actual
29264491.002024-07-229014Actual
36391359.002025-01-219066Actual
14295134.802023-04-2290311Actual
37482360.002025-02-209046Actual
19603432.002023-10-239013Actual
20197419.272023-10-239018Actual
18192176.842023-08-239028Actual
16693243.002023-07-239064Actual
8466276.002022-11-239036Actual
1836598.632023-08-2390411Actual
28648267.752024-06-229068Actual
1444059.272023-04-2290212Actual
182888.002022-05-239056Actual
17570532.002023-08-239013Actual
10466235.002023-01-219015Actual
3677075.232025-01-2190511Actual
15754286.002023-06-239065Actual
1139754.002023-02-209073Actual
1685101.002022-05-239026Actual
12952246.002023-03-239036Actual
31899474.002024-09-219017Actual
12999228.002023-03-239046Actual
28026445.002024-06-229063Actual
10700286.002023-01-219036Actual
31609391.002024-09-219015Actual
4593186.002022-08-239063Actual
4021210.002022-07-239046Actual
23022216.002024-01-219056Actual
17041295.002023-07-239017Actual
18164369.272023-08-239018Actual
37541405.002025-02-209066Actual
13107201.002023-03-239066Actual
33235307.152024-10-2290111Actual
39162169.912025-03-2390112Actual
22429144.382023-12-2190411Actual
29768264.722024-07-229028Actual
27144335.002024-05-229016Actual
3783851.822025-02-2090211Actual
20047244.002023-10-239066Actual
14528378.002023-05-239013Actual
30603207.002024-08-229026Actual
3688831.612025-01-2190212Actual
33290126.292024-10-2290311Actual
29299277.002024-07-229064Actual
3562030.552024-12-2190511Actual
1092160.182022-04-229068Actual
32166153.952024-09-2190311Actual
32640672.002024-10-229014Actual
8417109.002022-11-239026Actual
20575192.252023-10-2390612Actual
15506547.002023-06-239013Actual
13046157.002023-03-239056Actual
6843278.002022-10-239063Actual
1290383.002023-03-239026Actual
7295129.002022-10-239026Actual
2252059.272023-12-2190112Actual
14972249.002023-05-239066Actual
2618266.002022-06-239015Actual
26370279.872024-04-219068Actual
20845309.002023-11-239015Actual
34738174.942024-11-2290613Actual
29027159.152024-06-2290113Actual
33471212.472024-10-2290612Actual
32881427.002024-10-229036Actual
27697214.592024-05-2290611Actual
26995306.002024-05-229064Actual
36332297.002025-01-219046Actual
21018247.002023-11-239046Actual
3740220.002022-07-239015Actual
11727249.002023-02-209016Actual
19430170.982023-09-2290611Actual
22170291.002023-12-219067Actual
26249313.002024-04-219067Actual
38989119.912025-03-2390211Actual
37508242.002025-02-209056Actual
23649226.002024-02-209063Actual
15893197.002023-06-239046Actual
4781230.002022-08-239064Actual
11507216.002023-02-209064Actual
37250432.002025-02-209064Actual
2653933.742024-04-2190511Actual
32933167.002024-10-229056Actual
37865197.572025-02-2090311Actual
5145123.002022-08-239046Actual
12525124.002023-03-239073Actual
27284320.002024-05-229066Actual
35772307.152024-12-2190612Actual
33892397.002024-11-229065Actual
9025330.002022-12-219013Actual
31783275.002024-09-219046Actual
8619231.002022-11-239066Actual
31757489.002024-09-219036Actual
19288206.082023-09-2290111Actual
17076213.002023-07-239067Actual
30866811.702024-08-229018Actual
24150237.002024-02-209067Actual
26666188.002024-04-2190612Actual
1766252.002023-08-239073Actual
5984278.002022-09-229015Actual
1934351.822023-09-2290311Actual
29450374.002024-07-229016Actual
14180216.242023-04-229068Actual
31516547.002024-09-219014Actual
20014141.002023-10-239056Actual
32555354.002024-10-229063Actual
11319230.002023-02-209063Actual
26751311.782024-04-2190213Actual
33680336.002024-11-229063Actual
33800306.002024-11-229064Actual
31488153.002024-09-219073Actual
29087197.752024-06-2290613Actual
6222276.002022-09-229036Actual
26933171.002024-05-229073Actual
8760222.002022-11-239067Actual
3803829.482025-02-2090212Actual
24470226.302024-02-2090611Actual
11071376.852023-01-219018Actual
10141313.002023-01-219013Actual
33317117.782024-10-2290411Actual
16844349.002023-07-239016Actual
14681218.002023-05-239064Actual
24949224.002024-03-229016Actual
38458358.002025-03-239015Actual
2852300.002022-06-239036Actual
6125216.002022-09-229016Actual
15184211.692023-05-239068Actual
26458147.572024-04-2190211Actual
18728278.002023-09-229064Actual
22702112.002024-01-219073Actual
13824348.002023-04-229016Actual
38072307.152025-02-2090612Actual
25359226.302024-03-2290111Actual
16573270.002023-07-239063Actual
24798199.002024-03-229064Actual
21252264.722023-11-239028Actual
13186223.002023-03-239017Actual
12056247.002023-02-209017Actual
1027995.002023-01-219073Actual
24269316.242024-02-209068Actual
26122278.002024-04-219056Actual
25920462.002024-04-219015Actual
33263112.462024-10-2290211Actual
19230196.542023-09-229068Actual
21880211.002023-12-219065Actual
11648247.002023-02-209065Actual
32193186.932024-09-2190411Actual
29357436.002024-07-229015Actual
26961464.002024-05-229014Actual
29144720.002024-07-229013Actual
27554305.022024-05-2290111Actual
513273.002022-04-229016Actual
16751320.002023-07-239015Actual
38783333.002025-03-239067Actual
3225404.122022-06-239018Actual
2096496.002023-11-239026Actual
763218.002022-04-229066Actual
8290174.002022-11-239065Actual
7576360.002022-10-239017Actual
21399149.702023-11-2390311Actual
610259.002022-04-229036Actual
32768417.002024-10-229065Actual
28907157.152024-06-2290112Actual
29647494.002024-07-229017Actual
13436257.152023-03-239068Actual
24236219.272024-02-209028Actual
30518353.002024-08-229065Actual
5049107.002022-08-239026Actual
14023243.002023-04-229017Actual
35857222.312024-12-2190213Actual
14774204.002023-05-239065Actual
13729363.002023-04-229015Actual
2538732.672024-03-2290211Actual
3332210.182022-06-239068Actual
38245653.002025-03-239013Actual
12306166.242023-02-209068Actual
12385320.002023-03-239013Actual
7029214.002022-10-239064Actual
2539196.002022-06-239064Actual
9874181.002022-12-219067Actual
1734313.002022-05-239036Actual
2435567.782024-02-2090211Actual
30716293.002024-08-229066Actual
36802159.272025-01-2190611Actual
27199526.002024-05-229036Actual
11977180.002023-02-209066Actual
2672495.992024-04-2190113Actual
18071356.002023-08-239017Actual
6643176.842022-09-229028Actual
27251167.002024-05-229056Actual
23862286.002024-02-209065Actual
28788160.342024-06-2290411Actual
1687184.002023-07-239026Actual
20459123.102023-10-2390611Actual
17724278.002023-08-239064Actual
3411338.002022-07-239013Actual
21635403.002023-12-219013Actual
14739336.002023-05-239015Actual
36716145.442025-01-2190311Actual
1173386.002022-05-239013Actual
32053320.782024-09-219068Actual
1637218.002022-05-239016Actual
10992230.002023-01-219067Actual
38365592.002025-03-239014Actual
39016122.042025-03-2390311Actual
10001269.272022-12-219028Actual
30425409.002024-08-229064Actual
7168203.002022-10-239065Actual
4268220.002022-07-239067Actual
21993396.002023-12-219036Actual
24116316.002024-02-209017Actual
35453323.812024-12-219068Actual
37401386.002025-02-209016Actual
13964272.002023-04-229066Actual
18694449.002023-09-229014Actual
18014246.002023-08-239066Actual
692185.002022-10-239073Actual
2028193.002022-05-239067Actual
17605303.002023-08-239063Actual
36193290.002025-01-219065Actual
30894270.782024-08-229028Actual
31702420.002024-09-219016Actual
28351571.002024-06-229036Actual
35008495.002024-12-219015Actual
1559873.002023-06-239073Actual
16222206.082023-06-2390111Actual
21426141.192023-11-2390411Actual
15541243.002023-06-239063Actual
38493432.002025-03-239065Actual
32612214.002024-10-229073Actual
21286219.272023-11-239068Actual
13548326.002023-04-229063Actual
2054455.022023-10-2390212Actual
36603276.842025-01-219068Actual
37952201.832025-02-2090611Actual
14562306.002023-05-239063Actual
37892205.022025-02-2090411Actual
3919075.232025-03-2390212Actual
25146414.002024-03-229017Actual
22730436.002024-01-219014Actual
14058321.002023-04-229067Actual
2107328.362022-05-239018Actual
5098226.002022-08-239036Actual
9211330.002022-12-219014Actual
130952.002022-05-239073Actual
13931154.002023-04-229056Actual
23267196.542024-01-219068Actual
27991699.002024-06-229013Actual
19196240.482023-09-229028Actual
243392.002022-06-239073Actual
39342285.472025-03-2390613Actual
631696.002022-09-229056Actual
28323115.002024-06-229026Actual
2558675.232024-03-2290212Actual
31160157.152024-08-2290112Actual
19018299.002023-09-229066Actual
2438291.192024-02-2090311Actual
29802346.542024-07-229068Actual
27434534.422024-05-229018Actual
29505528.002024-07-229036Actual
20258295.032023-10-239068Actual
26337296.542024-04-219028Actual
9408252.002022-12-219065Actual
28436389.002024-06-229066Actual
20139199.002023-10-239067Actual
743875.002022-10-239056Actual
15449212.472023-05-2390612Actual
13248237.002023-03-239067Actual
24001240.002024-02-209046Actual
2755224.002022-06-239016Actual
9631156.002022-12-219046Actual
21578189.062023-11-2390612Actual
4129285.002022-07-239066Actual
34501289.062024-11-2290611Actual
30390490.002024-08-229014Actual
7763155.632022-10-239028Actual
28203382.002024-06-229015Actual
38691401.002025-03-239066Actual
32675396.002024-10-229064Actual
27376335.002024-05-229067Actual
2355189.002022-06-239063Actual
3974285.002022-07-239036Actual
14118451.092023-04-229018Actual
1748265.652023-07-2390212Actual
37690579.882025-02-209018Actual
6173104.002022-09-229026Actual
29976197.572024-07-2290611Actual
23920356.002024-02-209016Actual
27816283.742024-05-2290612Actual
26096313.002024-04-219046Actual
19962346.002023-10-239036Actual
34358377.362024-11-2290111Actual
18373.002022-04-229073Actual
6783409.002022-10-239013Actual
26042121.002024-04-219026Actual
27086270.002024-05-229065Actual
31729135.002024-09-219026Actual
1939776.292023-09-2290511Actual
30096226.302024-07-2290612Actual
34267367.752024-11-229028Actual
1583960.002023-06-239026Actual
17875359.002023-08-239016Actual
24856243.002024-03-229015Actual
23407139.062024-01-2190411Actual
11871171.002023-02-209046Actual
36921197.572025-01-2190612Actual
28586737.462024-06-229018Actual
4860285.002022-08-239015Actual
25618117.782024-03-2290612Actual
22078278.002023-12-219066Actual
36661342.252025-01-2190111Actual
33556190.732024-10-2290213Actual
35241338.002024-12-219066Actual
24528102.892024-02-2090112Actual
27053403.002024-05-229015Actual
21669306.002023-12-219063Actual
32111289.062024-09-2190111Actual
18574571.002023-09-229013Actual
22915275.002024-01-219016Actual
18821330.002023-09-229065Actual
30483369.002024-08-229015Actual
17254190.122023-07-2390111Actual
7247272.002022-10-239016Actual
8228240.002022-11-239015Actual
33529181.962024-10-2290113Actual
12245125.332023-02-209028Actual
13327364.722023-03-239018Actual
38632259.002025-03-239046Actual
23734450.002024-02-209014Actual
9735170.002022-12-219066Actual
33588310.032024-10-2290613Actual
9487283.002022-12-219016Actual
18517211.402023-08-2390612Actual
5905172.002022-09-229064Actual
27225369.002024-05-229046Actual
33115528.362024-10-229018Actual
29179365.002024-07-229063Actual
15719251.002023-06-239015Actual
29682356.002024-07-229067Actual
18609261.002023-09-229063Actual
6595331.392022-09-229018Actual
29477132.002024-07-229026Actual
20879321.002023-11-239065Actual
2072467.002023-11-239073Actual
13879249.002023-04-229036Actual
3791927.362025-02-2090511Actual
32139139.062024-09-2190211Actual
35511230.552024-12-2190111Actual
32345230.552024-09-2190612Actual
23147348.002024-01-219067Actual
34300288.972024-11-229068Actual
26512151.832024-04-2190411Actual
1529783.742023-05-2390311Actual
12714283.002023-03-239015Actual
1426834.802023-04-2290211Actual
31280117.042024-08-2290113Actual
22610463.002024-01-219013Actual
6375154.002022-09-229066Actual
37632406.002025-02-209067Actual
1231276.002022-05-239063Actual
3798278.002022-07-239065Actual
32853111.002024-10-229026Actual
35711182.682024-12-2190112Actual
22765234.002024-01-219064Actual
9584270.002022-12-219036Actual
14859111.002023-05-239026Actual
16102458.672023-06-239018Actual
31431361.002024-09-219063Actual
1417208.002022-05-239064Actual
39104252.892025-03-2390611Actual
13635315.002023-04-229014Actual
34950374.002024-12-219064Actual
27496275.332024-05-229068Actual
12776162.002023-03-239065Actual
34089306.002024-11-229066Actual
34795646.002024-12-219013Actual
23353107.142024-01-2190211Actual
14939178.002023-05-239056Actual
31307197.752024-08-2290213Actual
37038203.012025-01-2190613Actual
37718407.152025-02-209028Actual
15952244.002023-06-239066Actual
33977141.002024-11-229026Actual
2473654.002024-03-229073Actual
18960169.002023-09-229046Actual
2546866.722024-03-2290511Actual
1065195.002023-01-219026Actual
17513212.472023-07-2390612Actual
1461958.002023-05-239073Actual
4533280.002022-08-239013Actual
38961259.272025-03-2390111Actual
30928422.302024-08-229068Actual
25089291.002024-03-229066Actual
35419273.812024-12-219028Actual
35391614.732024-12-219018Actual
14887343.002023-05-239036Actual
15626358.002023-06-239014Actual
103276.002022-04-229063Actual
38188360.912025-02-2090613Actual

Generated 2025-05-22 07:25:36.877 UTC