[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11071376.852023-02-019018Actual
5145123.002022-09-039046Actual
1839226.292023-09-0390511Actual
34239614.732024-12-039018Actual
7636254.002022-11-039067Actual
4021210.002022-08-039046Actual
24236219.272024-03-029028Actual
27284320.002024-06-029066Actual
5578185.932022-09-039068Actual
35653183.742025-01-0190611Actual
12855211.002023-04-039016Actual
7903287.002022-12-049013Actual
32403190.732024-10-0290113Actual
20787288.002023-12-049064Actual
27086270.002024-06-029065Actual
24891251.002024-04-029065Actual
35101327.002025-01-019016Actual
3798278.002022-08-039065Actual
22462230.552024-01-0190611Actual
31307197.752024-09-0290213Actual
25501179.492024-04-0290611Actual
27251167.002024-06-029056Actual
9631156.002023-01-019046Actual
9535108.002023-01-019026Actual
1736335.872023-08-0390511Actual
19196240.482023-10-039028Actual
13635315.002023-05-039014Actual
29647494.002024-08-029017Actual
32311163.532024-10-0290112Actual
30034155.022024-08-0290112Actual
1231276.002022-06-039063Actual
23353107.142024-02-0190211Actual
22135277.002024-01-019017Actual
28761141.192024-07-0390311Actual
10001269.272023-01-019028Actual
20879321.002023-12-049065Actual
33409135.872024-11-0290112Actual
10853239.002023-02-019066Actual
10062207.152023-01-019068Actual
4671106.002022-09-039073Actual
15358201.832023-06-0390611Actual
27144335.002024-06-029016Actual
14647432.002023-06-039014Actual
2881537.992024-07-0390511Actual
14774204.002023-06-039065Actual
13669309.002023-05-039064Actual
26096313.002024-05-029046Actual
28145302.002024-07-039064Actual
36448550.002025-02-019017Actual
21252264.722023-12-049028Actual
17134396.542023-08-039018Actual
34830382.002025-01-019063Actual
5984278.002022-10-039015Actual
20014141.002023-11-039056Actual
19430170.982023-10-0390611Actual
5905172.002022-10-039064Actual
35156445.002025-01-019036Actual
21131240.002023-12-049017Actual
22429144.382024-01-0190411Actual
2899210.002022-07-049046Actual
38658261.002025-04-039056Actual
1748265.652023-08-0390212Actual
3783851.822025-03-0390211Actual
3925132.002022-08-039026Actual
20316226.302023-11-0390111Actual
31729135.002024-10-029026Actual
18821330.002023-10-039065Actual
18517211.402023-09-0390612Actual
29179365.002024-08-029063Actual
12306166.242023-03-039068Actual
231270.002022-05-039014Actual
4454196.542022-08-039068Actual
33765475.002024-12-039014Actual
2852300.002022-07-049036Actual
13964272.002023-05-039066Actual
2137286.932023-12-0490211Actual
2893532.672024-07-0390212Actual
15812315.002023-07-049016Actual
692185.002022-11-039073Actual
32826495.002024-11-029016Actual
38551344.002025-04-039016Actual
35830106.522025-01-0190113Actual
103276.002022-05-039063Actual
30631400.002024-09-029036Actual
35772307.152025-01-0190612Actual
11977180.002023-03-039066Actual
36358235.002025-02-019056Actual
280358.002022-07-049026Actual
21426141.192023-12-0490411Actual
31609391.002024-10-029015Actual
1728267.782023-08-0390211Actual
3438670.972024-12-0390211Actual
30483369.002024-09-029015Actual
27376335.002024-06-029067Actual
2473654.002024-04-029073Actual
20459123.102023-11-0390611Actual
11259421.002023-03-039013Actual
25239475.332024-04-029018Actual
8290174.002022-12-049065Actual
4922218.002022-09-039065Actual
763218.002022-05-039066Actual
28026445.002024-07-039063Actual
32853111.002024-11-029026Actual
19110351.002023-10-039067Actual
27901306.522024-06-0290213Actual
33645585.002024-12-039013Actual
23862286.002024-03-029065Actual
34621260.342024-12-0390612Actual
14295134.802023-05-0390311Actual
18906118.002023-10-039026Actual
10932246.002023-02-019017Actual
16130198.052023-07-049028Actual
1527033.742023-06-0390211Actual
7715290.482022-11-039018Actual
28528320.002024-07-039067Actual
25860370.002024-05-029064Actual
19988218.002023-11-039046Actual
36921197.572025-02-0190612Actual
33588310.032024-11-0290613Actual
28849159.272024-07-0390611Actual
21487135.872023-12-0490611Actual
3332210.182022-07-049068Actual
13764194.002023-05-039065Actual
4208194.002022-08-039017Actual
4068112.002022-08-039056Actual
2544185.872024-04-0290411Actual
2155202.602022-06-039028Actual
33115528.362024-11-029018Actual
14528378.002023-06-039013Actual
9814288.002023-01-019017Actual
3677075.232025-02-0190511Actual
2054455.022023-11-0390212Actual
6516241.002022-10-039067Actual
16951138.002023-08-039056Actual
25955399.002024-05-029065Actual
13327364.722023-04-039018Actual
36802159.272025-02-0190611Actual
22970306.002024-02-019036Actual
3599320.002022-08-039014Actual
2455527.362024-03-0290212Actual
32933167.002024-11-029056Actual
3446756.082024-12-0390511Actual
17605303.002023-09-039063Actual
8466276.002022-12-049036Actual
20104336.002023-11-039017Actual
17724278.002023-09-039064Actual
26122278.002024-05-029056Actual
6125216.002022-10-039016Actual
34181277.002024-12-039067Actual
17513212.472023-08-0390612Actual
372220.002022-05-039015Actual
9874181.002023-01-019067Actual
15506547.002023-07-049013Actual
18934336.002023-10-039036Actual
10524184.002023-02-019065Actual
13905211.002023-05-039046Actual
38245653.002025-04-039013Actual
20197419.272023-11-039018Actual
14939178.002023-06-039056Actual
22702112.002024-02-019073Actual
22347216.722024-01-0190111Actual
37428126.002025-03-039026Actual
4347276.842022-08-039018Actual
26995306.002024-06-029064Actual
10992230.002023-02-019067Actual
8089327.002022-12-049014Actual
25004389.002024-04-029036Actual
31431361.002024-10-029063Actual
15867363.002023-07-049036Actual
5001239.002022-09-039016Actual
25030214.002024-04-029046Actual
33471212.472024-11-0290612Actual
2237589.062024-01-0190211Actual
37343347.002025-03-039065Actual
36391359.002025-02-019066Actual
27496275.332024-06-029068Actual
2196597.002024-01-019026Actual
2394755.002024-03-029026Actual
12056247.002023-03-039017Actual
13824348.002023-05-039016Actual
30425409.002024-09-029064Actual
24679288.002024-04-029063Actual
2443631.612024-03-0290511Actual
31068161.402024-09-0290411Actual
37038203.012025-02-0190613Actual
8417109.002022-12-049026Actual
18071356.002023-09-039017Actual
17076213.002023-08-039067Actual
6595331.392022-10-039018Actual
36860124.172025-02-0190112Actual
5330213.002022-09-039017Actual
32019340.482024-10-029028Actual
12635235.002023-04-039064Actual
14413108.212023-05-0390112Actual
9735170.002023-01-019066Actual
21074307.002023-12-049066Actual
16538477.002023-08-039013Actual
29976197.572024-08-0290611Actual
3458752.892024-12-0390212Actual
21669306.002024-01-019063Actual
16658513.002023-08-039014Actual
804181.002022-12-049073Actual
34031321.002024-12-039046Actual
11648247.002023-03-039065Actual
37187159.002025-03-039073Actual
28377306.002024-07-039046Actual
22765234.002024-02-019064Actual
21399149.702023-12-0490311Actual
1781193.002022-06-039046Actual
17982111.002023-09-039056Actual
13729363.002023-05-039015Actual
26070586.002024-05-029036Actual
182888.002022-06-039056Actual
33263112.462024-11-0290211Actual
36193290.002025-02-019065Actual
21166230.002023-12-049067Actual
743875.002022-11-039056Actual
33143258.662024-11-029028Actual
34738174.942024-12-0390613Actual
32907336.002024-11-029046Actual
10794144.002023-02-019056Actual
36979217.052025-02-0190113Actual
17956172.002023-09-039046Actual
23920356.002024-03-029016Actual
35182270.002025-01-019046Actual
26751311.782024-05-0290213Actual
3084333.002022-07-049017Actual
29682356.002024-08-029067Actual
19288206.082023-10-0390111Actual
15184211.692023-06-039068Actual
23267196.542024-02-019068Actual
5797108.002022-10-039073Actual
35511230.552025-01-0190111Actual
3101468.852024-09-0290211Actual
291218.002022-05-039064Actual
12952246.002023-04-039036Actual
19814270.002023-11-039015Actual
29860316.722024-08-0290111Actual
3803829.482025-03-0390212Actual
9271261.002023-01-019064Actual
35208172.002025-01-019056Actual
29477132.002024-08-029026Actual
7763155.632022-11-039028Actual
20047244.002023-11-039066Actual
26309725.342024-05-029018Actual
14180216.242023-05-039068Actual
21993396.002024-01-019036Actual
4593186.002022-09-039063Actual
22823290.002024-02-019015Actual
21344160.342023-12-0490111Actual
28436389.002024-07-039066Actual
31842346.002024-10-029066Actual
7029214.002022-11-039064Actual
20937248.002023-12-049016Actual
15661288.002023-07-049064Actual
38783333.002025-04-039067Actual
13375193.512023-04-039028Actual
1745564.592023-08-0390112Actual
11775144.002023-03-039026Actual
38400300.002025-04-039064Actual
37006246.872025-02-0190213Actual
21788196.002024-01-019064Actual
15541243.002023-07-049063Actual
18014246.002023-09-039066Actual
39043220.982025-04-0390411Actual
2252059.272024-01-0190112Actual
22256182.902024-01-019028Actual
18879216.002023-10-039016Actual
26458147.572024-05-0290211Actual
33351181.612024-11-0290611Actual
27874101.252024-06-0290113Actual
24269316.242024-03-029068Actual
16044297.002023-07-049067Actual
26841600.002024-06-029013Actual
35947504.002025-02-019013Actual
37865197.572025-03-0390311Actual
19694124.002023-11-039073Actual
33177328.362024-11-029068Actual
3146172.002022-07-049067Actual
11824270.002023-03-039036Actual
1583960.002023-07-049026Actual
8228240.002022-12-049015Actual
36541745.032025-02-019018Actual
20575192.252023-11-0390612Actual
6375154.002022-10-039066Actual
25089291.002024-04-029066Actual
31041197.572024-09-0290311Actual
24150237.002024-03-029067Actual
16222206.082023-07-0490111Actual
35298460.002025-01-019017Actual
1625026.292023-07-0490211Actual
16102458.672023-07-049018Actual
37690579.882025-03-039018Actual
16423111.402023-07-0490112Actual
4533280.002022-09-039013Actual
24027205.002024-03-029056Actual
39104252.892025-04-0390611Actual
3573975.232025-01-0190212Actual
15324130.552023-06-0390411Actual
35419273.812025-01-019028Actual
27171153.002024-06-029026Actual
1027995.002023-02-019073Actual
23614417.002024-03-029013Actual
17902101.002023-09-039026Actual
18192176.842023-09-039028Actual
2946117.002022-07-049056Actual
27341408.002024-06-029017Actual
4860285.002022-09-039015Actual
29264491.002024-08-029014Actual
23525119.912024-02-0190112Actual
1033170.782022-05-039028Actual
1417208.002022-06-039064Actual
3006233.742024-08-0290212Actual
5469466.242022-09-039018Actual
26961464.002024-06-029014Actual
38072307.152025-03-0390612Actual
18373.002022-05-039073Actual
22289216.242024-01-019068Actual
36661342.252025-02-0190111Actual
23769348.002024-03-029064Actual
13436257.152023-04-039068Actual
30716293.002024-09-029066Actual
9584270.002023-01-019036Actual
610259.002022-05-039036Actual
34887158.002025-01-019073Actual
2873481.612024-07-0390211Actual
18484150.762023-09-0390112Actual
25146414.002024-04-029017Actual
2028193.002022-06-039067Actual
11180198.052023-02-019068Actual
30894270.782024-09-029028Actual
15064294.002023-06-039067Actual
29087197.752024-07-0390613Actual
31991617.762024-10-029018Actual
15952244.002023-07-049066Actual
25738362.002024-05-029063Actual
26512151.832024-05-0290411Actual
13186223.002023-04-039017Actual
9350204.002023-01-019015Actual
12245125.332023-03-039028Actual
35566144.382025-01-0190311Actual
15719251.002023-07-049015Actual
26784211.782024-05-0290613Actual
1065195.002023-02-019026Actual
17817288.002023-09-039065Actual
27225369.002024-06-029046Actual
11119191.992023-02-019028Actual
7963232.002022-12-049063Actual
30181246.872024-08-0290213Actual
10466235.002023-02-019015Actual
28111666.002024-07-039014Actual
15754286.002023-07-049065Actual
2653933.742024-05-0290511Actual
37401386.002025-03-039016Actual
29802346.542024-08-029068Actual
29915183.742024-08-0290311Actual
29740638.972024-08-029018Actual
31160157.152024-09-0290112Actual
27053403.002024-06-029015Actual
15919174.002023-07-049056Actual
916364.002023-01-019073Actual
36332297.002025-02-019046Actual
2107328.362022-06-039018Actual
31222243.322024-09-0290612Actual
19168595.032023-10-039018Actual
32640672.002024-11-029014Actual
19756232.002023-11-039064Actual
22996185.002024-02-019046Actual
31102206.082024-09-0290611Actual
27697214.592024-06-0290611Actual
10141313.002023-02-019013Actual
3015485.462024-08-0290113Actual
12776162.002023-04-039065Actual
1951566.722023-10-0390212Actual
23975376.002024-03-029036Actual
21018247.002023-12-049046Actual
2037152.892023-11-0390311Actual
24470226.302024-03-0290611Actual
13607118.002023-05-039073Actual
24644499.002024-04-029013Actual
3005268.002022-07-049066Actual
18426125.232023-09-0390611Actual
32345230.552024-10-0290612Actual
39224283.742025-04-0390612Actual
5049107.002022-09-039026Actual
24001240.002024-03-029046Actual
6969270.002022-11-039014Actual
5719218.002022-10-039063Actual
32111289.062024-10-0290111Actual
32430301.262024-10-0290213Actual
34413164.592024-12-0390311Actual
35890213.542025-01-0190613Actual
7344270.002022-11-039036Actual
26370279.872024-05-029068Actual
36716145.442025-02-0190311Actual
18728278.002023-10-039064Actual
34501289.062024-12-0390611Actual
22553226.302024-01-0190612Actual
21578189.062023-12-0490612Actual
24208405.632024-03-029018Actual
844221.002022-05-039017Actual
25301248.062024-04-029068Actual
32675396.002024-11-029064Actual
19722364.002023-11-039014Actual
8560144.002022-12-049056Actual
1939776.292023-10-0390511Actual
6222276.002022-10-039036Actual
25703480.002024-05-029013Actual
6704198.052022-10-039068Actual
16573270.002023-08-039063Actual
25267237.452024-04-029028Actual
5657280.002022-10-039013Actual
27582103.952024-06-0290211Actual
31516547.002024-10-029014Actual
27199526.002024-06-029036Actual
21224520.792023-12-049018Actual
19370103.952023-10-0390411Actual
3225404.122022-07-049018Actual
19962346.002023-11-039036Actual
3562030.552025-01-0190511Actual
23557151.832024-02-0190612Actual
24587142.252024-03-0290612Actual
14023243.002023-05-039017Actual
31396712.002024-10-029013Actual
3222060.332024-10-0290511Actual
7108195.002022-11-039015Actual
34358377.362024-12-0390111Actual
1529783.742023-06-0390311Actual
2216216.242022-06-039068Actual
32768417.002024-11-029065Actual
32053320.782024-10-029068Actual
38606537.002025-04-039036Actual
30576436.002024-09-029016Actual
15893197.002023-07-049046Actual
30773472.002024-09-029017Actual
19075349.002023-10-039017Actual
2145328.422023-12-0490511Actual
35241338.002025-01-019066Actual
17570532.002023-09-039013Actual
32881427.002024-11-029036Actual
30986235.872024-09-0290111Actual
29299277.002024-08-029064Actual
29144720.002024-08-029013Actual
15449212.472023-06-0390612Actual
29392315.002024-08-029065Actual
12385320.002023-04-039013Actual
34679203.012024-12-0390113Actual
2555992.252024-04-0290112Actual

Generated 2025-06-02 13:25:31.613 UTC