[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26337296.542024-05-069028Actual
6125216.002022-10-079016Actual
14471163.532023-05-0790612Actual
13186223.002023-04-079017Actual
1027995.002023-02-059073Actual
23267196.542024-02-059068Actual
17605303.002023-09-079063Actual
28323115.002024-07-079026Actual
14939178.002023-06-079056Actual
8560144.002022-12-089056Actual
9631156.002023-01-059046Actual
6173104.002022-10-079026Actual
56193.002022-05-079026Actual
22823290.002024-02-059015Actual
27462432.912024-06-069028Actual
32520585.002024-11-069013Actual
2051799.702023-11-0790112Actual
27934317.052024-06-0690613Actual
37428126.002025-03-079026Actual
432174.002022-05-079065Actual
30270745.002024-09-069013Actual
2155202.602022-06-079028Actual
23827324.002024-03-069015Actual
23022216.002024-02-059056Actual
35008495.002025-01-059015Actual
15754286.002023-07-089065Actual
35711182.682025-01-0590112Actual
28203382.002024-07-079015Actual
12306166.242023-03-079068Actual
26666188.002024-05-0690612Actual
7963232.002022-12-089063Actual
26995306.002024-06-069064Actual
3438670.972024-12-0790211Actual
2558675.232024-04-0690212Actual
37215637.002025-03-079014Actual
30390490.002024-09-069014Actual
36100362.002025-02-059064Actual
17982111.002023-09-079056Actual
14832291.002023-06-079016Actual
30362168.002024-09-069073Actual
2172655.002024-01-059073Actual
4593186.002022-09-079063Actual
32430301.262024-10-0690213Actual
1461958.002023-06-079073Actual
34239614.732024-12-079018Actual
23734450.002024-03-069014Actual
4781230.002022-09-079064Actual
13669309.002023-05-079064Actual
8619231.002022-12-089066Actual
33737126.002024-12-079073Actual
20667294.002023-12-089063Actual
1951566.722023-10-0790212Actual
16130198.052023-07-089028Actual
29357436.002024-08-069015Actual
39043220.982025-04-0790411Actual
17782221.002023-09-079015Actual
26070586.002024-05-069036Actual
30894270.782024-09-069028Actual
13879249.002023-05-079036Actual
30631400.002024-09-069036Actual
2370654.002024-03-069073Actual
29976197.572024-08-0690611Actual
24116316.002024-03-069017Actual
26309725.342024-05-069018Actual
4129285.002022-08-079066Actual
1866661.002023-10-079073Actual
11586273.002023-03-079015Actual
2072467.002023-12-089073Actual
23649226.002024-03-069063Actual
32166153.952024-10-0690311Actual
31396712.002024-10-069013Actual
29477132.002024-08-069026Actual
20752504.002023-12-089014Actual
35593138.002025-01-0590411Actual
18071356.002023-09-079017Actual
26933171.002024-06-069073Actual
39162169.912025-04-0790112Actual
10062207.152023-01-059068Actual
24269316.242024-03-069068Actual
22045136.002024-01-059056Actual
38010110.342025-03-0790112Actual
19288206.082023-10-0790111Actual
22702112.002024-02-059073Actual
967884.002023-01-059056Actual
8290174.002022-12-089065Actual
38989119.912025-04-0790211Actual
14118451.092023-05-079018Actual
6643176.842022-10-079028Actual
18192176.842023-09-079028Actual
19722364.002023-11-079014Actual
7344270.002022-11-079036Actual
6843278.002022-11-079063Actual
38748532.002025-04-079017Actual
36802159.272025-02-0590611Actual
1426834.802023-05-0790211Actual
17956172.002023-09-079046Actual
1736335.872023-08-0790511Actual
11871171.002023-03-079046Actual
12118170.002023-03-079067Actual
36483374.002025-02-059067Actual
9408252.002023-01-059065Actual
26512151.832024-05-0690411Actual
1931637.992023-10-0790211Actual
15661288.002023-07-089064Actual
2481386.002022-07-089014Actual
17162160.182023-08-079028Actual
35890213.542025-01-0590613Actual
7247272.002022-11-079016Actual
1065195.002023-02-059026Actual
14295134.802023-05-0790311Actual
19988218.002023-11-079046Actual
22256182.902024-01-059028Actual
14240168.852023-05-0790111Actual
29054301.262024-07-0790213Actual
17196243.512023-08-079068Actual
27171153.002024-06-069026Actual
14887343.002023-06-079036Actual
11977180.002023-03-079066Actual
20104336.002023-11-079017Actual
34738174.942024-12-0790613Actual
13824348.002023-05-079016Actual
2755224.002022-07-089016Actual
38458358.002025-04-079015Actual
5517202.602022-09-079028Actual
36921197.572025-02-0590612Actual
2653933.742024-05-0690511Actual
23380115.652024-02-0590311Actual
31102206.082024-09-0690611Actual
3006233.742024-08-0690212Actual
32881427.002024-11-069036Actual
4671106.002022-09-079073Actual
32053320.782024-10-069068Actual
31757489.002024-10-069036Actual
10747241.002023-02-059046Actual
7391178.002022-11-079046Actual
23557151.832024-02-0590612Actual
32311163.532024-10-0690112Actual
4922218.002022-09-079065Actual
12245125.332023-03-079028Actual
2473654.002024-04-069073Actual
6783409.002022-11-079013Actual
6516241.002022-10-079067Actual
38188360.912025-03-0790613Actual
8887176.842022-12-089028Actual
33115528.362024-11-069018Actual
38961259.272025-04-0790111Actual
2778335.872024-06-0690212Actual
20787288.002023-12-089064Actual
29264491.002024-08-069014Actual
33290126.292024-11-0690311Actual
13513441.002023-05-079013Actual
15064294.002023-06-079067Actual
36278126.002025-02-059026Actual
24470226.302024-03-0690611Actual
844221.002022-05-079017Actual
11727249.002023-03-079016Actual
29647494.002024-08-069017Actual
16951138.002023-08-079056Actual
17041295.002023-08-079017Actual
38869223.812025-04-079028Actual
2676268.002022-07-089065Actual
1529783.742023-06-0790311Actual
13375193.512023-04-079028Actual
10524184.002023-02-059065Actual
11119191.992023-02-059028Actual
20197419.272023-11-079018Actual
2252059.272024-01-0590112Actual
5098226.002022-09-079036Actual
18014246.002023-09-079066Actual
243392.002022-07-089073Actual
18694449.002023-10-079014Actual
11775144.002023-03-079026Actual
31222243.322024-09-0690612Actual
2541480.552024-04-0690311Actual
21286219.272023-12-089068Actual
6704198.052022-10-079068Actual
33143258.662024-11-069028Actual
21754382.002024-01-059014Actual
5984278.002022-10-079015Actual
31644386.002024-10-069065Actual
28493606.002024-07-079017Actual
3273154.112022-07-089028Actual
1734313.002022-06-079036Actual
14180216.242023-05-079068Actual
24949224.002024-04-069016Actual
25267237.452024-04-069028Actual
631696.002022-10-079056Actual
14647432.002023-06-079014Actual
32966448.002024-11-069066Actual
36541745.032025-02-059018Actual
16365107.142023-07-0890611Actual
33977141.002024-12-079026Actual
21044181.002023-12-089056Actual
28296459.002024-07-079016Actual
38783333.002025-04-079067Actual
25920462.002024-05-069015Actual
3919075.232025-04-0790212Actual
25181297.002024-04-069067Actual
3005268.002022-07-089066Actual
22462230.552024-01-0590611Actual
6375154.002022-10-079066Actual
18106194.002023-09-079067Actual
25618117.782024-04-0690612Actual
33351181.612024-11-0690611Actual
25004389.002024-04-069036Actual
1357270.002022-06-079014Actual
34358377.362024-12-0790111Actual
3225404.122022-07-089018Actual
4208194.002022-08-079017Actual
19196240.482023-10-079028Actual
38841620.792025-04-079018Actual
38658261.002025-04-079056Actual
2054455.022023-11-0790212Actual
22730436.002024-02-059014Actual
15893197.002023-07-089046Actual
35419273.812025-01-059028Actual
9487283.002023-01-059016Actual
37541405.002025-03-079066Actual
2037152.892023-11-0790311Actual
29740638.972024-08-069018Actual
12999228.002023-04-079046Actual
37718407.152025-03-079028Actual
28145302.002024-07-079064Actual
3677075.232025-02-0590511Actual
1559873.002023-07-089073Actual
15812315.002023-07-089016Actual
1836598.632023-09-0790411Actual
3332210.182022-07-089068Actual
4719295.002022-09-079014Actual
1730990.122023-08-0790311Actual
12776162.002023-04-079065Actual
34057199.002024-12-079056Actual
1541698.632023-06-0790112Actual
22970306.002024-02-059036Actual
36448550.002025-02-059017Actual
34031321.002024-12-079046Actual
13607118.002023-05-079073Actual
10141313.002023-02-059013Actual
29144720.002024-08-069013Actual
16658513.002023-08-079014Actual
9814288.002023-01-059017Actual
280358.002022-07-089026Actual
38578207.002025-04-079026Actual
8149233.002022-12-089064Actual
2555992.252024-04-0690112Actual
35208172.002025-01-059056Actual
26784211.782024-05-0690613Actual
35043270.002025-01-059065Actual
16222206.082023-07-0890111Actual
23353107.142024-02-0590211Actual
15324130.552023-06-0790411Actual
27582103.952024-06-0690211Actual
12056247.002023-03-079017Actual
33057354.002024-11-069067Actual
11824270.002023-03-079036Actual
103276.002022-05-079063Actual
36716145.442025-02-0590311Actual
1496324.002022-06-079015Actual
1432291.192023-05-0790411Actual
32345230.552024-10-0690612Actual
12447197.002023-04-079063Actual
12714283.002023-04-079015Actual
19694124.002023-11-079073Actual
33858348.002024-12-079015Actual
21938226.002024-01-059016Actual
17397212.472023-08-0790611Actual
3343731.612024-11-0690212Actual
37130526.002025-03-079063Actual
37308432.002025-03-079015Actual
10853239.002023-02-059066Actual
23975376.002024-03-069036Actual
4454196.542022-08-079068Actual
13436257.152023-04-079068Actual
17902101.002023-09-079026Actual
4268220.002022-08-079067Actual
7497169.002022-11-079066Actual
26122278.002024-05-069056Actual
28377306.002024-07-079046Actual
26485166.722024-05-0690311Actual
743875.002022-11-079056Actual
30716293.002024-09-069066Actual
3562030.552025-01-0590511Actual
33892397.002024-12-079065Actual
16102458.672023-07-089018Actual
11507216.002023-03-079064Actual
35101327.002025-01-059016Actual
3146172.002022-07-089067Actual
1839226.292023-09-0790511Actual
29557184.002024-08-069056Actual
25825535.002024-05-069014Actual
34501289.062024-12-0790611Actual
11180198.052023-02-059068Actual
3446756.082024-12-0790511Actual
28788160.342024-07-0790411Actual
13931154.002023-05-079056Actual
31516547.002024-10-069014Actual
4021210.002022-08-079046Actual
24856243.002024-04-069015Actual
3222060.332024-10-0690511Actual
2355189.002022-07-089063Actual
28969194.382024-07-0790612Actual
18960169.002023-10-079046Actual
10466235.002023-02-059015Actual
7636254.002022-11-079067Actual
26430345.452024-05-0690111Actual
12635235.002023-04-079064Actual
27251167.002024-06-069056Actual
15449212.472023-06-0790612Actual
35772307.152025-01-0590612Actual
1968240.002022-06-079017Actual
3740220.002022-08-079015Actual
5001239.002022-09-079016Actual
4347276.842022-08-079018Actual
6454360.002022-10-079017Actual
24409142.252024-03-0690411Actual
30928422.302024-09-069068Actual
29915183.742024-08-0690311Actual
14859111.002023-06-079026Actual
30096226.302024-08-0690612Actual
34005479.002024-12-079036Actual
22402115.652024-01-0590311Actual
31729135.002024-10-069026Actual
33588310.032024-11-0690613Actual
2443631.612024-03-0690511Actual
17254190.122023-08-0790111Actual
37752393.512025-03-079068Actual
33645585.002024-12-079013Actual
1033170.782022-05-079028Actual
8513151.002022-12-089046Actual
1637218.002022-06-079016Actual
38365592.002025-04-079014Actual
32193186.932024-10-0690411Actual
29531297.002024-08-069046Actual
1728267.782023-08-0790211Actual
36661342.252025-02-0590111Actual
20014141.002023-11-079056Actual
2034462.462023-11-0790211Actual
8698232.002022-12-089017Actual
16044297.002023-07-089067Actual
3101468.852024-09-0690211Actual
34887158.002025-01-059073Actual
20632499.002023-12-089013Actual
13046157.002023-04-079056Actual
31842346.002024-10-069066Actual
24208405.632024-03-069018Actual
25955399.002024-05-069065Actual
4395234.422022-08-079028Actual
20879321.002023-12-089065Actual
29505528.002024-08-069036Actual
24764436.002024-04-069014Actual
8417109.002022-12-089026Actual
31431361.002024-10-069063Actual
37250432.002025-03-079064Actual
37095792.002025-03-079013Actual
34267367.752024-12-079028Actual
33471212.472024-11-0690612Actual
9584270.002023-01-059036Actual
14355135.872023-05-0790611Actual
8228240.002022-12-089015Actual
18906118.002023-10-079026Actual
18373.002022-05-079073Actual
38245653.002025-04-079013Actual
3015485.462024-08-0690113Actual
9271261.002023-01-059064Actual
18517211.402023-09-0790612Actual
2539196.002022-07-089064Actual
36979217.052025-02-0590113Actual
25860370.002024-05-069064Actual
34621260.342024-12-0790612Actual
5719218.002022-10-079063Actual
16538477.002023-08-079013Actual
39224283.742025-04-0790612Actual
27901306.522024-06-0690213Actual
5049107.002022-09-079026Actual
27225369.002024-06-069046Actual
1889178.002022-06-079066Actual
39282159.152025-04-0790113Actual
10387174.002023-02-059064Actual
38606537.002025-04-079036Actual
25301248.062024-04-069068Actual
10001269.272023-01-059028Actual
21166230.002023-12-089067Actual
30773472.002024-09-069017Actual
36306484.002025-02-059036Actual
29942176.292024-08-0690411Actual
9025330.002023-01-059013Actual
28706316.722024-07-0790111Actual
804181.002022-12-089073Actual
8946137.452022-12-089068Actual
19230196.542023-10-079068Actual
3798278.002022-08-079065Actual
26458147.572024-05-0690211Actual
35298460.002025-01-059017Actual
26096313.002024-05-069046Actual
33765475.002024-12-079014Actual
24679288.002024-04-069063Actual
32019340.482024-10-069028Actual
1645058.212023-07-0890212Actual
10603240.002023-02-059016Actual
27341408.002024-06-069017Actual
36066649.002025-02-059014Actual
23614417.002024-03-069013Actual
32253163.532024-10-0690611Actual
35333382.002025-01-059067Actual
2216216.242022-06-079068Actual
3084333.002022-07-089017Actual
21252264.722023-12-089028Actual
32907336.002024-11-069046Actual
27697214.592024-06-0690611Actual
11259421.002023-03-079013Actual
7903287.002022-12-089013Actual
35653183.742025-01-0590611Actual
34950374.002025-01-059064Actual
22915275.002024-02-059016Actual
7295129.002022-11-079026Actual
10700286.002023-02-059036Actual
26370279.872024-05-069068Actual
20047244.002023-11-079066Actual
31307197.752024-09-0690213Actual
19370103.952023-10-0790411Actual
22019230.002024-01-059046Actual
38130145.112025-03-0790113Actual
34559138.002024-12-0790112Actual
31809194.002024-10-069056Actual
1558171.002022-06-079065Actual
2137286.932023-12-0890211Actual
7576360.002022-11-079017Actual
23769348.002024-03-069064Actual
31041197.572024-09-0690311Actual
28849159.272024-07-0790611Actual
14413108.212023-05-0790112Actual
23147348.002024-02-059067Actual
1625026.292023-07-0890211Actual
34679203.012024-12-0790113Actual
34830382.002025-01-059063Actual
1290383.002023-04-079026Actual
27376335.002024-06-069067Actual
29087197.752024-07-0790613Actual
10932246.002023-02-059017Actual
13905211.002023-05-079046Actual
26751311.782024-05-0690213Actual
17134396.542023-08-079018Actual
9535108.002023-01-059026Actual
2881537.992024-07-0790511Actual
27053403.002024-06-069015Actual
24150237.002024-03-069067Actual
36689107.142025-02-0590211Actual
35241338.002025-01-059066Actual

Generated 2025-06-06 10:56:32.402 UTC