[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7497169.002022-11-209066Actual
31068161.402024-09-1990411Actual
28528320.002024-07-209067Actual
33351181.612024-11-1990611Actual
26042121.002024-05-199026Actual
28614290.482024-07-209028Actual
36603276.842025-02-189068Actual
37810219.912025-03-2090111Actual
15541243.002023-07-219063Actual
5845363.002022-10-209014Actual
13729363.002023-05-209015Actual
18574571.002023-10-209013Actual
28203382.002024-07-209015Actual
15867363.002023-07-219036Actual
25920462.002024-05-199015Actual
26096313.002024-05-199046Actual
3411338.002022-08-209013Actual
21993396.002024-01-189036Actual
1231276.002022-06-209063Actual
1948852.892023-10-2090112Actual
2037152.892023-11-2090311Actual
24027205.002024-03-199056Actual
38989119.912025-04-2090211Actual
26876504.002024-06-199063Actual
2394755.002024-03-199026Actual
13375193.512023-04-209028Actual
33471212.472024-11-1990612Actual
33800306.002024-12-209064Actual
5517202.602022-09-209028Actual
29392315.002024-08-199065Actual
35043270.002025-01-189065Actual
27341408.002024-06-199017Actual
1645058.212023-07-2190212Actual
33115528.362024-11-199018Actual
22970306.002024-02-189036Actual
35947504.002025-02-189013Actual
20937248.002023-12-219016Actual
9211330.002023-01-189014Actual
15661288.002023-07-219064Actual
8560144.002022-12-219056Actual
31991617.762024-10-199018Actual
14647432.002023-06-209014Actual
14528378.002023-06-209013Actual
9350204.002023-01-189015Actual
8513151.002022-12-219046Actual
34440157.152024-12-2090411Actual
29915183.742024-08-1990311Actual
1687184.002023-08-209026Actual
29590327.002024-08-199066Actual
30181246.872024-08-1990213Actual
13931154.002023-05-209056Actual
1191890.002023-03-209056Actual
12635235.002023-04-209064Actual
14832291.002023-06-209016Actual
13436257.152023-04-209068Actual
2155202.602022-06-209028Actual
34830382.002025-01-189063Actual
23055305.002024-02-189066Actual
30808360.002024-09-199067Actual
30576436.002024-09-199016Actual
12855211.002023-04-209016Actual
2473654.002024-04-199073Actual
23147348.002024-02-189067Actual
2766376.292024-06-1990511Actual
7824141.992022-11-209068Actual
9535108.002023-01-189026Actual
21131240.002023-12-219017Actual
12776162.002023-04-209065Actual
38072307.152025-03-2090612Actual
26841600.002024-06-199013Actual
1559873.002023-07-219073Actual
1417208.002022-06-209064Actual
39043220.982025-04-2090411Actual
3446756.082024-12-2090511Actual
34031321.002024-12-209046Actual
3677075.232025-02-1890511Actual
6269235.002022-10-209046Actual
31307197.752024-09-1990213Actual
37482360.002025-03-209046Actual
3877253.002022-08-209016Actual
7344270.002022-11-209036Actual
17041295.002023-08-209017Actual
30518353.002024-09-199065Actual
33529181.962024-11-1990113Actual
14739336.002023-06-209015Actual
17162160.182023-08-209028Actual
26961464.002024-06-199014Actual
14355135.872023-05-2090611Actual
38458358.002025-04-209015Actual
34267367.752024-12-209028Actual
20047244.002023-11-209066Actual
4395234.422022-08-209028Actual
28403232.002024-07-209056Actual
10700286.002023-02-189036Actual
4208194.002022-08-209017Actual
6843278.002022-11-209063Actual
12952246.002023-04-209036Actual
36193290.002025-02-189065Actual
35539135.872025-01-1890211Actual
26070586.002024-05-199036Actual
38400300.002025-04-209064Actual
10853239.002023-02-189066Actual
36716145.442025-02-1890311Actual
29299277.002024-08-199064Actual
4719295.002022-09-209014Actual
28323115.002024-07-209026Actual
16130198.052023-07-219028Actual
37038203.012025-02-1890613Actual
16899320.002023-08-209036Actual
25955399.002024-05-199065Actual
28377306.002024-07-209046Actual
844221.002022-05-209017Actual
28238366.002024-07-209065Actual
763218.002022-05-209066Actual
14562306.002023-06-209063Actual
14295134.802023-05-2090311Actual
11775144.002023-03-209026Actual
1734313.002022-06-209036Actual
30683193.002024-09-199056Actual
10747241.002023-02-189046Actual
2042577.362023-11-2090511Actual
3661203.002022-08-209064Actual
16304123.102023-07-2190411Actual
36391359.002025-02-189066Actual
2544185.872024-04-1990411Actual
32403190.732024-10-1990113Actual
4129285.002022-08-209066Actual
3907026.292025-04-2090511Actual
27636170.982024-06-1990411Actual
1558171.002022-06-209065Actual
26995306.002024-06-199064Actual
22730436.002024-02-189014Actual
3688831.612025-02-1890212Actual
18960169.002023-10-209046Actual
38551344.002025-04-209016Actual
29264491.002024-08-199014Actual
23467166.722024-02-1890611Actual
2672495.992024-05-1990113Actual
2216216.242022-06-209068Actual
39224283.742025-04-2090612Actual
32019340.482024-10-199028Actual
5390178.002022-09-209067Actual
32612214.002024-11-199073Actual
17930399.002023-09-209036Actual
17076213.002023-08-209067Actual
8946137.452022-12-219068Actual
11119191.992023-02-189028Actual
10001269.272023-01-189028Actual
27171153.002024-06-199026Actual
25359226.302024-04-1990111Actual
28436389.002024-07-209066Actual
967884.002023-01-189056Actual
13964272.002023-05-209066Actual
20845309.002023-12-219015Actual
15919174.002023-07-219056Actual
38337109.002025-04-209073Actual
34679203.012024-12-2090113Actual
35208172.002025-01-189056Actual
29942176.292024-08-1990411Actual
38010110.342025-03-2090112Actual
9584270.002023-01-189036Actual
29557184.002024-08-199056Actual
16365107.142023-07-2190611Actual
12056247.002023-03-209017Actual
4860285.002022-09-209015Actual
2653933.742024-05-1990511Actual
24679288.002024-04-199063Actual
3798278.002022-08-209065Actual
24644499.002024-04-199013Actual
32733428.002024-11-199015Actual
11824270.002023-03-209036Actual
33235307.152024-11-1990111Actual
5251228.002022-09-209066Actual
43309.002022-05-209013Actual
35511230.552025-01-1890111Actual
9953487.452023-01-189018Actual
38365592.002025-04-209014Actual
18906118.002023-10-209026Actual
9631156.002023-01-189046Actual
2172655.002024-01-189073Actual
35981409.002025-02-189063Actual
39282159.152025-04-2090113Actual
16423111.402023-07-2190112Actual
23525119.912024-02-1890112Actual
16573270.002023-08-209063Actual
20316226.302023-11-2090111Actual
37952201.832025-03-2090611Actual
10524184.002023-02-189065Actual
26155382.002024-05-199066Actual
3101468.852024-09-1990211Actual
16009327.002023-07-219017Actual
916364.002023-01-189073Actual
23112294.002024-02-189017Actual
30986235.872024-09-1990111Actual
27697214.592024-06-1990611Actual
2558675.232024-04-1990212Actual
37428126.002025-03-209026Actual
35857222.312025-01-1890213Actual
38578207.002025-04-209026Actual
7391178.002022-11-209046Actual
17254190.122023-08-2090111Actual
31757489.002024-10-199036Actual
32966448.002024-11-199066Actual
11648247.002023-03-209065Actual
30716293.002024-09-199066Actual
36661342.252025-02-1890111Actual
5098226.002022-09-209036Actual
904178.002022-05-209067Actual
24470226.302024-03-1990611Actual
30894270.782024-09-199028Actual
34057199.002024-12-209056Actual
32053320.782024-10-199068Actual
8369318.002022-12-219016Actual
22429144.382024-01-1890411Actual
16481118.852023-07-2190612Actual
2096496.002023-12-219026Actual
17690339.002023-09-209014Actual
35391614.732025-01-189018Actual
23827324.002024-03-199015Actual
16630133.002023-08-209073Actual
231270.002022-05-209014Actual
30866811.702024-09-199018Actual
13669309.002023-05-209064Actual
34621260.342024-12-2090612Actual
10201239.002023-02-189063Actual
27901306.522024-06-1990213Actual
31280117.042024-09-1990113Actual
32311163.532024-10-1990112Actual
28083162.002024-07-209073Actual
22645252.002024-02-189063Actual
19849235.002023-11-209065Actual
34501289.062024-12-2090611Actual
17782221.002023-09-209015Actual
14859111.002023-06-209026Actual
11871171.002023-03-209046Actual
20632499.002023-12-219013Actual
12118170.002023-03-209067Actual
19637273.002023-11-209063Actual
28761141.192024-07-2090311Actual
34005479.002024-12-209036Actual
1541698.632023-06-2090112Actual
631696.002022-10-209056Actual
3273154.112022-07-219028Actual
13107201.002023-04-209066Actual
32907336.002024-11-199046Actual
2145328.422023-12-2190511Actual
5578185.932022-09-209068Actual
20139199.002023-11-209067Actual
8466276.002022-12-219036Actual
291218.002022-05-209064Actual
7963232.002022-12-219063Actual
38606537.002025-04-209036Actual
1139754.002023-03-209073Actual
17134396.542023-08-209018Actual
37892205.022025-03-2090411Actual
2538732.672024-04-1990211Actual
12525124.002023-04-209073Actual
17605303.002023-09-209063Actual
20398129.482023-11-2090411Actual
15184211.692023-06-209068Actual
1496324.002022-06-209015Actual
28145302.002024-07-209064Actual
34559138.002024-12-2090112Actual
21252264.722023-12-219028Actual
30034155.022024-08-1990112Actual
29087197.752024-07-2090613Actual
31339204.762024-09-1990613Actual
33290126.292024-11-1990311Actual
20992352.002023-12-219036Actual
6375154.002022-10-209066Actual
27376335.002024-06-199067Actual
18014246.002023-09-209066Actual
32853111.002024-11-199026Actual
24891251.002024-04-199065Actual
9085220.002023-01-189063Actual
25825535.002024-05-199014Actual
1583960.002023-07-219026Actual
19934109.002023-11-209026Actual
14023243.002023-05-209017Actual
3458752.892024-12-2090212Actual
5797108.002022-10-209073Actual
38280358.002025-04-209063Actual
12714283.002023-04-209015Actual
22078278.002024-01-189066Actual
37187159.002025-03-209073Actual
15064294.002023-06-209067Actual
24798199.002024-04-199064Actual
29054301.262024-07-2090213Actual
2618266.002022-07-219015Actual
25056103.002024-04-199056Actual
2295376.002022-07-219013Actual
26632174.172024-05-1990112Actual
3222060.332024-10-1990511Actual
5469466.242022-09-209018Actual
35566144.382025-01-1890311Actual
36860124.172025-02-1890112Actual
22610463.002024-02-189013Actual
33409135.872024-11-1990112Actual
1357270.002022-06-209014Actual
19546131.612023-10-2090612Actual
29027159.152024-07-2090113Actual
2893532.672024-07-2090212Actual
5984278.002022-10-209015Actual
15754286.002023-07-219065Actual
1939776.292023-10-2090511Actual
24001240.002024-03-199046Actual
34146499.002024-12-209017Actual
16222206.082023-07-2190111Actual
15719251.002023-07-219015Actual
18071356.002023-09-209017Actual
37308432.002025-03-209015Actual
4593186.002022-09-209063Actual
17817288.002023-09-209065Actual
16844349.002023-08-209016Actual
33263112.462024-11-1990211Actual
36278126.002025-02-189026Actual
32139139.062024-10-1990211Actual
6704198.052022-10-209068Actual
36921197.572025-02-1890612Actual
39342285.472025-04-2090613Actual
30096226.302024-08-1990612Actual
30631400.002024-09-199036Actual
17956172.002023-09-209046Actual
31783275.002024-10-199046Actual
19962346.002023-11-209036Actual
37095792.002025-03-209013Actual
14972249.002023-06-209066Actual
23022216.002024-02-189056Actual
2546866.722024-04-1990511Actual
103276.002022-05-209063Actual
24409142.252024-03-1990411Actual
33057354.002024-11-199067Actual
11180198.052023-02-189068Actual
32253163.532024-10-1990611Actual
4268220.002022-08-209067Actual
2343436.932024-02-1890511Actual
29450374.002024-08-199016Actual
1633135.872023-07-2190511Actual
22170291.002024-01-189067Actual
37250432.002025-03-209064Actual
26370279.872024-05-199068Actual
3599320.002022-08-209014Actual
3803829.482025-03-2090212Actual
6454360.002022-10-209017Actual
14774204.002023-06-209065Actual
1627793.312023-07-2190311Actual
7636254.002022-11-209067Actual
25860370.002024-05-199064Actual
28849159.272024-07-2090611Actual
1839226.292023-09-2090511Actual
1766252.002023-09-209073Actual
31933421.002024-10-199067Actual
23975376.002024-03-199036Actual
7247272.002022-11-209016Actual
6173104.002022-10-209026Actual
22228376.852024-01-189018Actual
8290174.002022-12-219065Actual
31644386.002024-10-199065Actual
34795646.002025-01-189013Actual
15893197.002023-07-219046Actual
19370103.952023-10-2090411Actual
3332210.182022-07-219068Actual
19018299.002023-10-209066Actual
35711182.682025-01-1890112Actual
15812315.002023-07-219016Actual
8228240.002022-12-219015Actual
19814270.002023-11-209015Actual
22765234.002024-02-189064Actual
2539196.002022-07-219064Actual
4533280.002022-09-209013Actual
2054455.022023-11-2090212Actual
38903292.002025-04-209068Actual
31431361.002024-10-199063Actual
7715290.482022-11-209018Actual
5049107.002022-09-209026Actual
2455527.362024-03-1990212Actual
37401386.002025-03-209016Actual
657165.002022-05-209046Actual
37456384.002025-03-209036Actual
6516241.002022-10-209067Actual
15029392.002023-06-209017Actual
32826495.002024-11-199016Actual
15626358.002023-07-219014Actual
18786216.002023-10-209015Actual
1781193.002022-06-209046Actual
32675396.002024-11-199064Actual
27284320.002024-06-199066Actual
10327270.002023-02-189014Actual
29860316.722024-08-1990111Actual
21487135.872023-12-2190611Actual
25501179.492024-04-1990611Actual
29477132.002024-08-199026Actual
21224520.792023-12-219018Actual
17902101.002023-09-209026Actual
7763155.632022-11-209028Actual
36306484.002025-02-189036Actual
20667294.002023-12-219063Actual
16658513.002023-08-209014Actual
35453323.812025-01-189068Actual
2881537.992024-07-2090511Actual
37541405.002025-03-209066Actual
22823290.002024-02-189015Actual
2072467.002023-12-219073Actual
10992230.002023-02-189067Actual
182888.002022-06-209056Actual
25738362.002024-05-199063Actual
243392.002022-07-219073Actual
37690579.882025-03-209018Actual
32463176.692024-10-1990613Actual
35298460.002025-01-189017Actual
38493432.002025-04-209065Actual
14240168.852023-05-2090111Actual
13764194.002023-05-209065Actual
38691401.002025-04-209066Actual
20014141.002023-11-209056Actual
8619231.002022-12-219066Actual
26933171.002024-06-199073Actual
24949224.002024-04-199016Actual
28586737.462024-07-209018Actual
25301248.062024-04-199068Actual
3974285.002022-08-209036Actual
26512151.832024-05-1990411Actual
26751311.782024-05-1990213Actual
31041197.572024-09-1990311Actual
36358235.002025-02-189056Actual
29357436.002024-08-199015Actual
33680336.002024-12-209063Actual
33892397.002024-12-209065Actual
8839299.572022-12-219018Actual
38658261.002025-04-209056Actual
1836598.632023-09-2090411Actual
38869223.812025-04-209028Actual
15449212.472023-06-2090612Actual
18986133.002023-10-209056Actual
35830106.522025-01-1890113Actual
13513441.002023-05-209013Actual
25030214.002024-04-199046Actual
29647494.002024-08-199017Actual
15952244.002023-07-219066Actual
2676268.002022-07-219065Actual
25797115.002024-05-199073Actual
22045136.002024-01-189056Actual
9735170.002023-01-189066Actual
18192176.842023-09-209028Actual
25239475.332024-04-199018Actual
21788196.002024-01-189064Actual
3084333.002022-07-219017Actual
33177328.362024-11-199068Actual

Generated 2025-06-19 07:15:49.883 UTC