[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24001240.002024-03-129046Actual
2054455.022023-11-1390212Actual
1627793.312023-07-1490311Actual
21044181.002023-12-149056Actual
18574571.002023-10-139013Actual
34501289.062024-12-1390611Actual
36483374.002025-02-119067Actual
13436257.152023-04-139068Actual
3919075.232025-04-1390212Actual
24208405.632024-03-129018Actual
22170291.002024-01-119067Actual
12306166.242023-03-139068Actual
24059199.002024-03-129066Actual
11071376.852023-02-119018Actual
15029392.002023-06-139017Actual
2544185.872024-04-1290411Actual
14647432.002023-06-139014Actual
31041197.572024-09-1290311Actual
8698232.002022-12-149017Actual
18283180.552023-09-1390111Actual
18906118.002023-10-139026Actual
34440157.152024-12-1390411Actual
22765234.002024-02-119064Actual
25301248.062024-04-129068Actual
1444059.272023-05-1390212Actual
32640672.002024-11-129014Actual
5145123.002022-09-139046Actual
29054301.262024-07-1390213Actual
30483369.002024-09-129015Actual
11871171.002023-03-139046Actual
26070586.002024-05-129036Actual
2435567.782024-03-1290211Actual
37598456.002025-03-139017Actual
21252264.722023-12-149028Actual
35333382.002025-01-119067Actual
25738362.002024-05-129063Actual
33351181.612024-11-1290611Actual
36251526.002025-02-119016Actual
35981409.002025-02-119063Actual
8466276.002022-12-149036Actual
14939178.002023-06-139056Actual
16423111.402023-07-1490112Actual
14118451.092023-05-139018Actual
30181246.872024-08-1290213Actual
37006246.872025-02-1190213Actual
14023243.002023-05-139017Actual
31068161.402024-09-1290411Actual
18225273.812023-09-139068Actual
17162160.182023-08-139028Actual
33409135.872024-11-1290112Actual
26573170.982024-05-1290611Actual
2355189.002022-07-149063Actual
13248237.002023-04-139067Actual
34621260.342024-12-1390612Actual
21545115.652023-12-1490112Actual
33115528.362024-11-129018Actual
37541405.002025-03-139066Actual
11259421.002023-03-139013Actual
2555992.252024-04-1290112Actual
24679288.002024-04-129063Actual
35391614.732025-01-119018Actual
2343436.932024-02-1190511Actual
10001269.272023-01-119028Actual
1385188.002023-05-139026Actual
28377306.002024-07-139046Actual
5390178.002022-09-139067Actual
3225404.122022-07-149018Actual
37038203.012025-02-1190613Actual
25501179.492024-04-1290611Actual
23380115.652024-02-1190311Actual
18879216.002023-10-139016Actual
29357436.002024-08-129015Actual
2455527.362024-03-1290212Actual
27199526.002024-06-129036Actual
23920356.002024-03-129016Actual
28788160.342024-07-1390411Actual
7636254.002022-11-139067Actual
37718407.152025-03-139028Actual
13375193.512023-04-139028Actual
19756232.002023-11-139064Actual
21993396.002024-01-119036Actual
21487135.872023-12-1490611Actual
27816283.742024-06-1290612Actual
18986133.002023-10-139056Actual
3458752.892024-12-1390212Actual
8149233.002022-12-149064Actual
15242203.952023-06-1390111Actual
20937248.002023-12-149016Actual
6969270.002022-11-139014Actual
31729135.002024-10-129026Actual
13186223.002023-04-139017Actual
30894270.782024-09-129028Actual
1092160.182022-05-139068Actual
2107328.362022-06-139018Actual
38961259.272025-04-1390111Actual
3661203.002022-08-139064Actual
2538732.672024-04-1290211Actual
29590327.002024-08-129066Actual
10747241.002023-02-119046Actual
38400300.002025-04-139064Actual
22823290.002024-02-119015Actual
2252059.272024-01-1190112Actual
6454360.002022-10-139017Actual
18960169.002023-10-139046Actual
9735170.002023-01-119066Actual
28145302.002024-07-139064Actual
20139199.002023-11-139067Actual
15626358.002023-07-149014Actual
24764436.002024-04-129014Actual
13327364.722023-04-139018Actual
33177328.362024-11-129068Actual
5657280.002022-10-139013Actual
4208194.002022-08-139017Actual
2755224.002022-07-149016Actual
38458358.002025-04-139015Actual
17690339.002023-09-139014Actual
2899210.002022-07-149046Actual
14972249.002023-06-139066Actual
28351571.002024-07-139036Actual
24891251.002024-04-129065Actual
37343347.002025-03-139065Actual
18728278.002023-10-139064Actual
36661342.252025-02-1190111Actual
22402115.652024-01-1190311Actual
1432291.192023-05-1390411Actual
18786216.002023-10-139015Actual
10794144.002023-02-119056Actual
28761141.192024-07-1390311Actual
13046157.002023-04-139056Actual
27144335.002024-06-129016Actual
7763155.632022-11-139028Actual
4268220.002022-08-139067Actual
33892397.002024-12-139065Actual
16751320.002023-08-139015Actual
14739336.002023-06-139015Actual
37428126.002025-03-139026Actual
21578189.062023-12-1490612Actual
35419273.812025-01-119028Actual
28111666.002024-07-139014Actual
36802159.272025-02-1190611Actual
20047244.002023-11-139066Actual
1687184.002023-08-139026Actual
6595331.392022-10-139018Actual
657165.002022-05-139046Actual
25618117.782024-04-1290612Actual
9211330.002023-01-119014Actual
31488153.002024-10-129073Actual
28323115.002024-07-139026Actual
21635403.002024-01-119013Actual
13548326.002023-05-139063Actual
29531297.002024-08-129046Actual
14471163.532023-05-1390612Actual
1625026.292023-07-1490211Actual
1461958.002023-06-139073Actual
2988869.912024-08-1290211Actual
18517211.402023-09-1390612Actual
2096496.002023-12-149026Actual
19370103.952023-10-1390411Actual
7391178.002022-11-139046Actual
35566144.382025-01-1190311Actual
17254190.122023-08-1390111Actual
5330213.002022-09-139017Actual
21846336.002024-01-119015Actual
26370279.872024-05-129068Actual
31702420.002024-10-129016Actual
33143258.662024-11-129028Actual
22256182.902024-01-119028Actual
1931637.992023-10-1390211Actual
34089306.002024-12-139066Actual
29505528.002024-08-129036Actual
21938226.002024-01-119016Actual
13607118.002023-05-139073Actual
16130198.052023-07-149028Actual
17724278.002023-09-139064Actual
610259.002022-05-139036Actual
36860124.172025-02-1190112Actual
33057354.002024-11-129067Actual
1173386.002022-06-139013Actual
763218.002022-05-139066Actual
21166230.002023-12-149067Actual
7344270.002022-11-139036Actual
12447197.002023-04-139063Actual
1417208.002022-06-139064Actual
27901306.522024-06-1290213Actual
25359226.302024-04-1290111Actual
23022216.002024-02-119056Actual
6125216.002022-10-139016Actual
26485166.722024-05-1290311Actual
39104252.892025-04-1390611Actual
14295134.802023-05-1390311Actual
15506547.002023-07-149013Actual
43309.002022-05-139013Actual
16044297.002023-07-149067Actual
14774204.002023-06-139065Actual
6375154.002022-10-139066Actual
26155382.002024-05-129066Actual
1637218.002022-06-139016Actual
14355135.872023-05-1390611Actual
3677075.232025-02-1190511Actual
35539135.872025-01-1190211Actual
37456384.002025-03-139036Actual
3473196.002022-08-139063Actual
17902101.002023-09-139026Actual
21224520.792023-12-149018Actual
30808360.002024-09-129067Actual
22970306.002024-02-119036Actual
2558675.232024-04-1290212Actual
8887176.842022-12-149028Actual
37952201.832025-03-1390611Actual
15324130.552023-06-1390411Actual
38658261.002025-04-139056Actual
32430301.262024-10-1290213Actual
3688831.612025-02-1190212Actual
3599320.002022-08-139014Actual
6643176.842022-10-139028Actual
8228240.002022-12-149015Actual
32139139.062024-10-1290211Actual
31809194.002024-10-129056Actual
29740638.972024-08-129018Actual
8560144.002022-12-149056Actual
14413108.212023-05-1390112Actual
22462230.552024-01-1190611Actual
16984315.002023-08-139066Actual
17336148.632023-08-1390411Actual
18106194.002023-09-139067Actual
34358377.362024-12-1390111Actual
24327155.022024-03-1290111Actual
6843278.002022-11-139063Actual
35241338.002025-01-119066Actual
4533280.002022-09-139013Actual
2294267.002024-02-119026Actual
3411338.002022-08-139013Actual
32053320.782024-10-129068Actual
1139754.002023-03-139073Actual
16102458.672023-07-149018Actual
32907336.002024-11-129046Actual
27434534.422024-06-129018Actual
38130145.112025-03-1390113Actual
2216216.242022-06-139068Actual
7108195.002022-11-139015Actual
23325164.592024-02-1190111Actual
21754382.002024-01-119014Actual
17570532.002023-09-139013Actual
22019230.002024-01-119046Actual
8417109.002022-12-149026Actual
21344160.342023-12-1490111Actual
26122278.002024-05-129056Actual
8839299.572022-12-149018Actual
26015339.002024-05-129016Actual
34005479.002024-12-139036Actual
4781230.002022-09-139064Actual
36921197.572025-02-1190612Actual
34057199.002024-12-139056Actual
21074307.002023-12-149066Actual
20787288.002023-12-149064Actual
130952.002022-06-139073Actual
8946137.452022-12-149068Actual
17782221.002023-09-139015Actual
34950374.002025-01-119064Actual
38188360.912025-03-1390613Actual
17605303.002023-09-139063Actual
1033170.782022-05-139028Actual
26214405.002024-05-129017Actual
23233204.122024-02-119028Actual
631696.002022-10-139056Actual
19196240.482023-10-139028Actual
30866811.702024-09-129018Actual
32520585.002024-11-129013Actual
9584270.002023-01-119036Actual
2539196.002022-07-149064Actual
26042121.002024-05-129026Actual
36448550.002025-02-119017Actual
12573290.002023-04-139014Actual
1939776.292023-10-1390511Actual
5049107.002022-09-139026Actual
11119191.992023-02-119028Actual
34031321.002024-12-139046Actual
33858348.002024-12-139015Actual
31899474.002024-10-129017Actual
34146499.002024-12-139017Actual
28238366.002024-07-139065Actual
16481118.852023-07-1490612Actual
231270.002022-05-139014Actual
31160157.152024-09-1290112Actual
31842346.002024-10-129066Actual
25146414.002024-04-129017Actual
14859111.002023-06-139026Actual
30518353.002024-09-129065Actual
25860370.002024-05-129064Actual
35772307.152025-01-1190612Actual
30603207.002024-09-129026Actual
29860316.722024-08-1290111Actual
7497169.002022-11-139066Actual
31644386.002024-10-129065Actual
10387174.002023-02-119064Actual
19110351.002023-10-139067Actual
18071356.002023-09-139017Actual
14528378.002023-06-139013Actual
1426834.802023-05-1390211Actual
2295376.002022-07-149013Actual
20014141.002023-11-139056Actual
22645252.002024-02-119063Actual
8290174.002022-12-149065Actual
21788196.002024-01-119064Actual
4922218.002022-09-139065Actual
26249313.002024-05-129067Actual
18821330.002023-10-139065Actual
15719251.002023-07-149015Actual
33977141.002024-12-139026Actual
22610463.002024-02-119013Actual
6516241.002022-10-139067Actual
2676268.002022-07-149065Actual
33765475.002024-12-139014Actual
21018247.002023-12-149046Actual
13824348.002023-05-139016Actual
27636170.982024-06-1290411Actual
28403232.002024-07-139056Actual
29915183.742024-08-1290311Actual
34559138.002024-12-1390112Actual
1633135.872023-07-1490511Actual
10466235.002023-02-119015Actual
28907157.152024-07-1390112Actual
3146172.002022-07-149067Actual
17397212.472023-08-1390611Actual
2237589.062024-01-1190211Actual
1833898.632023-09-1390311Actual
1866661.002023-10-139073Actual
27496275.332024-06-129068Actual
804181.002022-12-149073Actual
38245653.002025-04-139013Actual
10062207.152023-01-119068Actual
23557151.832024-02-1190612Actual
23649226.002024-03-129063Actual
28849159.272024-07-1390611Actual
32612214.002024-11-129073Actual
25089291.002024-04-129066Actual
3877253.002022-08-139016Actual
36158459.002025-02-119015Actual
9408252.002023-01-119065Actual
7903287.002022-12-149013Actual
37508242.002025-03-139056Actual
23525119.912024-02-1190112Actual
19637273.002023-11-139063Actual
11775144.002023-03-139026Actual
3798278.002022-08-139065Actual
32019340.482024-10-129028Actual
15358201.832023-06-1390611Actual
24236219.272024-03-129028Actual
25920462.002024-05-129015Actual
14240168.852023-05-1390111Actual
5797108.002022-10-139073Actual
23862286.002024-03-129065Actual
1231276.002022-06-139063Actual
39224283.742025-04-1390612Actual
36193290.002025-02-119065Actual
19722364.002023-11-139014Actual
985352.602022-05-139018Actual
33556190.732024-11-1290213Actual
24949224.002024-04-129016Actual
38748532.002025-04-139017Actual
33737126.002024-12-139073Actual
21880211.002024-01-119065Actual
8369318.002022-12-149016Actual
16693243.002023-08-139064Actual
7963232.002022-12-149063Actual
17956172.002023-09-139046Actual
22228376.852024-01-119018Actual
21669306.002024-01-119063Actual
35947504.002025-02-119013Actual
19694124.002023-11-139073Actual
35653183.742025-01-1190611Actual
1065195.002023-02-119026Actual
34181277.002024-12-139067Actual
967884.002023-01-119056Actual
513273.002022-05-139016Actual
26458147.572024-05-1290211Actual
16573270.002023-08-139063Actual
38493432.002025-04-139065Actual
5098226.002022-09-139036Actual
1836598.632023-09-1390411Actual
27609220.982024-06-1290311Actual
34413164.592024-12-1390311Actual
2881537.992024-07-1390511Actual
30213201.262024-08-1290613Actual
25239475.332024-04-129018Actual
17196243.512023-08-139068Actual
19934109.002023-11-139026Actual
20104336.002023-11-139017Actual
24116316.002024-03-129017Actual
26096313.002024-05-129046Actual
3573975.232025-01-1190212Actual
2893532.672024-07-1390212Actual
12056247.002023-03-139017Actual
15449212.472023-06-1390612Actual
26632174.172024-05-1290112Actual
34300288.972024-12-139068Actual
23769348.002024-03-129064Actual
26933171.002024-06-129073Actual
34915604.002025-01-119014Actual
27171153.002024-06-129026Actual
9271261.002023-01-119064Actual
28436389.002024-07-139066Actual
27086270.002024-06-129065Actual
17134396.542023-08-139018Actual
36278126.002025-02-119026Actual
17982111.002023-09-139056Actual
18609261.002023-10-139063Actual
33529181.962024-11-1290113Actual
3006233.742024-08-1290212Actual
13107201.002023-04-139066Actual
26961464.002024-06-129014Actual
16365107.142023-07-1490611Actual
26876504.002024-06-129063Actual
34738174.942024-12-1390613Actual
15754286.002023-07-149065Actual
26309725.342024-05-129018Actual
9350204.002023-01-119015Actual
37250432.002025-03-139064Actual
34830382.002025-01-119063Actual
10327270.002023-02-119014Actual
18192176.842023-09-139028Actual
36743143.312025-02-1190411Actual
15867363.002023-07-149036Actual
10992230.002023-02-119067Actual
28586737.462024-07-139018Actual
3118856.082024-09-1290212Actual
37690579.882025-03-139018Actual
36358235.002025-02-119056Actual
6222276.002022-10-139036Actual
31933421.002024-10-129067Actual
10853239.002023-02-119066Actual
12245125.332023-03-139028Actual
30928422.302024-09-129068Actual
38010110.342025-03-1390112Actual
2196597.002024-01-119026Actual
35043270.002025-01-119065Actual
38365592.002025-04-139014Actual
34679203.012024-12-1390113Actual
25955399.002024-05-129065Actual
38578207.002025-04-139026Actual
35208172.002025-01-119056Actual
32826495.002024-11-129016Actual
37892205.022025-03-1390411Actual
30305420.002024-09-129063Actual
16164316.242023-07-149068Actual
29682356.002024-08-129067Actual
372220.002022-05-139015Actual
26751311.782024-05-1290213Actual

Generated 2025-06-12 09:23:14.884 UTC