[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7636254.002022-11-139067Actual
2881537.992024-07-1390511Actual
10932246.002023-02-119017Actual
34559138.002024-12-1390112Actual
26309725.342024-05-129018Actual
36716145.442025-02-1190311Actual
13635315.002023-05-139014Actual
20104336.002023-11-139017Actual
1968240.002022-06-139017Actual
3803829.482025-03-1390212Actual
19168595.032023-10-139018Actual
33800306.002024-12-139064Actual
3084333.002022-07-149017Actual
36251526.002025-02-119016Actual
2455527.362024-03-1290212Actual
15541243.002023-07-149063Actual
2443631.612024-03-1290511Actual
34501289.062024-12-1390611Actual
1357270.002022-06-139014Actual
32555354.002024-11-129063Actual
29450374.002024-08-129016Actual
14939178.002023-06-139056Actual
11586273.002023-03-139015Actual
22289216.242024-01-119068Actual
33977141.002024-12-139026Actual
35241338.002025-01-119066Actual
16658513.002023-08-139014Actual
38365592.002025-04-139014Actual
38458358.002025-04-139015Actual
19814270.002023-11-139015Actual
4781230.002022-09-139064Actual
4533280.002022-09-139013Actual
18574571.002023-10-139013Actual
16951138.002023-08-139056Actual
17254190.122023-08-1390111Actual
30425409.002024-09-129064Actual
15150188.962023-06-139028Actual
20398129.482023-11-1390411Actual
25860370.002024-05-129064Actual
2145328.422023-12-1490511Actual
2037152.892023-11-1390311Actual
1931637.992023-10-1390211Actual
37250432.002025-03-139064Actual
32463176.692024-10-1290613Actual
30213201.262024-08-1290613Actual
5905172.002022-10-139064Actual
2873481.612024-07-1390211Actual
2216216.242022-06-139068Actual
38783333.002025-04-139067Actual
11648247.002023-03-139065Actual
9631156.002023-01-119046Actual
16102458.672023-07-149018Actual
8466276.002022-12-149036Actual
37598456.002025-03-139017Actual
37130526.002025-03-139063Actual
21018247.002023-12-149046Actual
19694124.002023-11-139073Actual
25089291.002024-04-129066Actual
24856243.002024-04-129015Actual
33588310.032024-11-1290613Actual
2137286.932023-12-1490211Actual
4347276.842022-08-139018Actual
33858348.002024-12-139015Actual
2034462.462023-11-1390211Actual
15506547.002023-07-149013Actual
31842346.002024-10-129066Actual
16538477.002023-08-139013Actual
13964272.002023-05-139066Actual
2544185.872024-04-1290411Actual
38493432.002025-04-139065Actual
35156445.002025-01-119036Actual
6969270.002022-11-139014Actual
31809194.002024-10-129056Actual
37456384.002025-03-139036Actual
30716293.002024-09-129066Actual
9085220.002023-01-119063Actual
14058321.002023-05-139067Actual
3599320.002022-08-139014Actual
610259.002022-05-139036Actual
28403232.002024-07-139056Actual
13375193.512023-04-139028Actual
36541745.032025-02-119018Actual
3661203.002022-08-139064Actual
24891251.002024-04-129065Actual
30034155.022024-08-1290112Actual
12999228.002023-04-139046Actual
36158459.002025-02-119015Actual
10700286.002023-02-119036Actual
29392315.002024-08-129065Actual
1444059.272023-05-1390212Actual
26512151.832024-05-1290411Actual
21545115.652023-12-1490112Actual
18821330.002023-10-139065Actual
35593138.002025-01-1190411Actual
18934336.002023-10-139036Actual
17570532.002023-09-139013Actual
22170291.002024-01-119067Actual
26122278.002024-05-129056Actual
10747241.002023-02-119046Actual
29236163.002024-08-129073Actual
30986235.872024-09-1290111Actual
23325164.592024-02-1190111Actual
19962346.002023-11-139036Actual
7344270.002022-11-139036Actual
24587142.252024-03-1290612Actual
2054455.022023-11-1390212Actual
24027205.002024-03-129056Actual
3974285.002022-08-139036Actual
2028193.002022-06-139067Actual
6046214.002022-10-139065Actual
14647432.002023-06-139014Actual
31783275.002024-10-129046Actual
39016122.042025-04-1390311Actual
5657280.002022-10-139013Actual
14146176.842023-05-139028Actual
32907336.002024-11-129046Actual
27816283.742024-06-1290612Actual
3411338.002022-08-139013Actual
15919174.002023-07-149056Actual
27462432.912024-06-129028Actual
15064294.002023-06-139067Actual
32640672.002024-11-129014Actual
33023530.002024-11-129017Actual
7576360.002022-11-139017Actual
3562030.552025-01-1190511Actual
16044297.002023-07-149067Actual
30362168.002024-09-129073Actual
18426125.232023-09-1390611Actual
35653183.742025-01-1190611Actual
4021210.002022-08-139046Actual
22045136.002024-01-119056Actual
1583960.002023-07-149026Actual
1417208.002022-06-139064Actual
2295376.002022-07-149013Actual
33645585.002024-12-139013Actual
33143258.662024-11-129028Actual
26485166.722024-05-1290311Actual
23407139.062024-02-1190411Actual
21399149.702023-12-1490311Actual
4454196.542022-08-139068Actual
17041295.002023-08-139017Actual
35539135.872025-01-1190211Actual
1426834.802023-05-1390211Actual
7497169.002022-11-139066Actual
38903292.002025-04-139068Actual
29505528.002024-08-129036Actual
29557184.002024-08-129056Actual
29144720.002024-08-129013Actual
32733428.002024-11-129015Actual
35857222.312025-01-1190213Actual
12245125.332023-03-139028Actual
15184211.692023-06-139068Actual
12056247.002023-03-139017Actual
3006233.742024-08-1290212Actual
20459123.102023-11-1390611Actual
14832291.002023-06-139016Actual
22553226.302024-01-1190612Actual
38841620.792025-04-139018Actual
3332210.182022-07-149068Actual
2196597.002024-01-119026Actual
14180216.242023-05-139068Actual
10992230.002023-02-119067Actual
844221.002022-05-139017Actual
35333382.002025-01-119067Actual
37187159.002025-03-139073Actual
9271261.002023-01-119064Actual
20316226.302023-11-1390111Actual
17724278.002023-09-139064Actual
38280358.002025-04-139063Actual
37952201.832025-03-1390611Actual
29682356.002024-08-129067Actual
18283180.552023-09-1390111Actual
23614417.002024-03-129013Actual
3273154.112022-07-149028Actual
26042121.002024-05-129026Actual
24001240.002024-03-129046Actual
12635235.002023-04-139064Actual
31551310.002024-10-129064Actual
30866811.702024-09-129018Actual
4593186.002022-09-139063Actual
38337109.002025-04-139073Actual
18484150.762023-09-1390112Actual
9408252.002023-01-119065Actual
15952244.002023-07-149066Actual
27636170.982024-06-1290411Actual
29976197.572024-08-1290611Actual
22347216.722024-01-1190111Actual
15626358.002023-07-149014Actual
19756232.002023-11-139064Actual
37810219.912025-03-1390111Actual
372220.002022-05-139015Actual
31644386.002024-10-129065Actual
31609391.002024-10-129015Actual
27171153.002024-06-129026Actual
8228240.002022-12-149015Actual
17817288.002023-09-139065Actual
19110351.002023-10-139067Actual
39043220.982025-04-1390411Actual
35043270.002025-01-119065Actual
2438291.192024-03-1290311Actual
39162169.912025-04-1390112Actual
3677075.232025-02-1190511Actual
20992352.002023-12-149036Actual
1139754.002023-03-139073Actual
31339204.762024-09-1290613Actual
5578185.932022-09-139068Actual
29860316.722024-08-1290111Actual
3015485.462024-08-1290113Actual
7963232.002022-12-149063Actual
16130198.052023-07-149028Actual
33680336.002024-12-139063Actual
14413108.212023-05-1390112Actual
2555992.252024-04-1290112Actual
3877253.002022-08-139016Actual
25301248.062024-04-129068Actual
25181297.002024-04-129067Actual
32675396.002024-11-129064Actual
243392.002022-07-149073Actual
743875.002022-11-139056Actual
22462230.552024-01-1190611Actual
34413164.592024-12-1390311Actual
21788196.002024-01-119064Actual
37541405.002025-03-139066Actual
3458752.892024-12-1390212Actual
43309.002022-05-139013Actual
3688831.612025-02-1190212Actual
16222206.082023-07-1490111Actual
36193290.002025-02-119065Actual
15324130.552023-06-1390411Actual
34146499.002024-12-139017Actual
2435567.782024-03-1290211Actual
27376335.002024-06-129067Actual
4671106.002022-09-139073Actual
7295129.002022-11-139026Actual
22730436.002024-02-119014Actual
15358201.832023-06-1390611Actual
10201239.002023-02-119063Actual
37892205.022025-03-1390411Actual
2778335.872024-06-1290212Actual
28436389.002024-07-139066Actual
5390178.002022-09-139067Actual
29531297.002024-08-129046Actual
25703480.002024-05-129013Actual
5984278.002022-10-139015Actual
28614290.482024-07-139028Actual
25738362.002024-05-129063Actual
30390490.002024-09-129014Actual
16630133.002023-08-139073Actual
2893532.672024-07-1390212Actual
12855211.002023-04-139016Actual
28111666.002024-07-139014Actual
182888.002022-06-139056Actual
513273.002022-05-139016Actual
36391359.002025-02-119066Actual
3438670.972024-12-1390211Actual
28706316.722024-07-1390111Actual
1529783.742023-06-1390311Actual
36603276.842025-02-119068Actual
33317117.782024-11-1290411Actual
35298460.002025-01-119017Actual
21938226.002024-01-119016Actual
37690579.882025-03-139018Actual
38188360.912025-03-1390613Actual
36066649.002025-02-119014Actual
32881427.002024-11-129036Actual
2072467.002023-12-149073Actual
10387174.002023-02-119064Actual
16925228.002023-08-139046Actual
9735170.002023-01-119066Actual
16423111.402023-07-1490112Actual
34057199.002024-12-139056Actual
35711182.682025-01-1190112Actual
20787288.002023-12-149064Actual
25239475.332024-04-129018Actual
19230196.542023-10-139068Actual
33529181.962024-11-1290113Actual
8839299.572022-12-149018Actual
8513151.002022-12-149046Actual
34181277.002024-12-139067Actual
18728278.002023-10-139064Actual
26370279.872024-05-129068Actual
39309313.542025-04-1390213Actual
22402115.652024-01-1190311Actual
14355135.872023-05-1390611Actual
2172655.002024-01-119073Actual
24409142.252024-03-1290411Actual
30483369.002024-09-129015Actual
23975376.002024-03-129036Actual
5145123.002022-09-139046Actual
34440157.152024-12-1390411Actual
35947504.002025-02-119013Actual
5845363.002022-10-139014Actual
3783851.822025-03-1390211Actual
26430345.452024-05-1290111Actual
19288206.082023-10-1390111Actual
22915275.002024-02-119016Actual
1461958.002023-06-139073Actual
14528378.002023-06-139013Actual
27199526.002024-06-129036Actual
28493606.002024-07-139017Actual
231270.002022-05-139014Actual
32111289.062024-10-1290111Actual
27434534.422024-06-129018Actual
34738174.942024-12-1390613Actual
3343731.612024-11-1290212Actual
7168203.002022-11-139065Actual
16164316.242023-07-149068Actual
11445346.002023-03-139014Actual
28296459.002024-07-139016Actual
6516241.002022-10-139067Actual
1385188.002023-05-139026Actual
30576436.002024-09-129016Actual
23380115.652024-02-1190311Actual
33892397.002024-12-139065Actual
2755224.002022-07-149016Actual
29357436.002024-08-129015Actual
31991617.762024-10-129018Actual
30181246.872024-08-1290213Actual
39104252.892025-04-1390611Actual
1748265.652023-08-1390212Actual
34950374.002025-01-119064Actual
7903287.002022-12-149013Actual
1831135.872023-09-1390211Actual
38869223.812025-04-139028Actual
4268220.002022-08-139067Actual
24236219.272024-03-129028Actual
12573290.002023-04-139014Actual
15867363.002023-07-149036Actual
22256182.902024-01-119028Actual
22996185.002024-02-119046Actual
9814288.002023-01-119017Actual
32966448.002024-11-129066Actual
38010110.342025-03-1390112Actual
13764194.002023-05-139065Actual
19722364.002023-11-139014Actual
16365107.142023-07-1490611Actual
11071376.852023-02-119018Actual
1092160.182022-05-139068Actual
38632259.002025-04-139046Actual
3907026.292025-04-1390511Actual
21286219.272023-12-149068Actual
25618117.782024-04-1290612Actual
24679288.002024-04-129063Actual
5049107.002022-09-139026Actual
18879216.002023-10-139016Actual
3551107.002022-08-139073Actual
5719218.002022-10-139063Actual
3791927.362025-03-1390511Actual
21635403.002024-01-119013Actual
10524184.002023-02-119065Actual
13046157.002023-04-139056Actual
20752504.002023-12-149014Actual
2653933.742024-05-1290511Actual
21344160.342023-12-1490111Actual
704109.002022-05-139056Actual
35453323.812025-01-119068Actual
14562306.002023-06-139063Actual
19934109.002023-11-139026Actual
31702420.002024-10-129016Actual
29264491.002024-08-129014Actual
27225369.002024-06-129046Actual
30603207.002024-09-129026Actual
15719251.002023-07-149015Actual
1290383.002023-04-139026Actual
3222060.332024-10-1290511Actual
2252059.272024-01-1190112Actual
17397212.472023-08-1390611Actual
2343436.932024-02-1190511Actual
20937248.002023-12-149016Actual
22970306.002024-02-119036Actual
36860124.172025-02-1190112Actual
14774204.002023-06-139065Actual
33737126.002024-12-139073Actual
23353107.142024-02-1190211Actual
35101327.002025-01-119016Actual
18192176.842023-09-139028Actual
27934317.052024-06-1290613Actual
22645252.002024-02-119063Actual
32345230.552024-10-1290612Actual
24059199.002024-03-129066Actual
21426141.192023-12-1490411Actual
29027159.152024-07-1390113Actual
39342285.472025-04-1390613Actual
25146414.002024-04-129017Actual
37308432.002025-03-139015Actual
6222276.002022-10-139036Actual
23055305.002024-02-119066Actual
2237589.062024-01-1190211Actual
8760222.002022-12-149067Actual
16899320.002023-08-139036Actual
25359226.302024-04-1290111Actual
3101468.852024-09-1290211Actual
3225404.122022-07-149018Actual
1951566.722023-10-1390212Actual
1734313.002022-06-139036Actual
29768264.722024-08-129028Actual
27755174.172024-06-1290112Actual
35566144.382025-01-1190311Actual
37038203.012025-02-1190613Actual
19849235.002023-11-139065Actual
2096496.002023-12-149026Actual
25955399.002024-05-129065Actual
2294267.002024-02-119026Actual
29477132.002024-08-129026Actual
1866661.002023-10-139073Actual
28026445.002024-07-139063Actual
20225219.272023-11-139028Actual
5797108.002022-10-139073Actual
29054301.262024-07-1390213Actual
34239614.732024-12-139018Actual
8089327.002022-12-149014Actual
26666188.002024-05-1290612Actual
10603240.002023-02-119016Actual
1541698.632023-06-1390112Actual
30270745.002024-09-129013Actual
7108195.002022-11-139015Actual
20879321.002023-12-149065Actual
33409135.872024-11-1290112Actual
28907157.152024-07-1390112Actual
16984315.002023-08-139066Actual
22019230.002024-01-119046Actual
35128153.002025-01-119026Actual
25825535.002024-05-129014Actual
36306484.002025-02-119036Actual
17930399.002023-09-139036Actual
1766252.002023-09-139073Actual
12197302.602023-03-139018Actual
21224520.792023-12-149018Actual
804181.002022-12-149073Actual
33290126.292024-11-1290311Actual
28145302.002024-07-139064Actual
34005479.002024-12-139036Actual
21880211.002024-01-119065Actual
34795646.002025-01-119013Actual
38748532.002025-04-139017Actual
2541480.552024-04-1290311Actual
23769348.002024-03-129064Actual
38400300.002025-04-139064Actual
38961259.272025-04-1390111Actual
8560144.002022-12-149056Actual
1839226.292023-09-1390511Actual
11727249.002023-03-139016Actual
24150237.002024-03-129067Actual
11977180.002023-03-139066Actual
34358377.362024-12-1390111Actual
26784211.782024-05-1290613Actual
1934351.822023-10-1390311Actual
15754286.002023-07-149065Actual

Generated 2025-06-13 02:50:13.629 UTC