[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22019230.002024-01-109046Actual
29087197.752024-07-1290613Actual
28907157.152024-07-1290112Actual
20992352.002023-12-139036Actual
29915183.742024-08-1190311Actual
2042577.362023-11-1290511Actual
38157176.692025-03-1290213Actual
1033170.782022-05-129028Actual
30518353.002024-09-119065Actual
37690579.882025-03-129018Actual
10853239.002023-02-109066Actual
36251526.002025-02-109016Actual
28026445.002024-07-129063Actual
8839299.572022-12-139018Actual
34300288.972024-12-129068Actual
5001239.002022-09-129016Actual
37598456.002025-03-129017Actual
36860124.172025-02-1090112Actual
33680336.002024-12-129063Actual
13327364.722023-04-129018Actual
24798199.002024-04-119064Actual
35653183.742025-01-1090611Actual
33409135.872024-11-1190112Actual
2252059.272024-01-1090112Actual
1939776.292023-10-1290511Actual
16984315.002023-08-129066Actual
12573290.002023-04-129014Actual
20787288.002023-12-139064Actual
10524184.002023-02-109065Actual
21252264.722023-12-139028Actual
19962346.002023-11-129036Actual
37215637.002025-03-129014Actual
17902101.002023-09-129026Actual
22256182.902024-01-109028Actual
37343347.002025-03-129065Actual
19637273.002023-11-129063Actual
36603276.842025-02-109068Actual
6046214.002022-10-129065Actual
3740220.002022-08-129015Actual
743875.002022-11-129056Actual
5905172.002022-10-129064Actual
372220.002022-05-129015Actual
35857222.312025-01-1090213Actual
14859111.002023-06-129026Actual
4860285.002022-09-129015Actual
38961259.272025-04-1290111Actual
31488153.002024-10-119073Actual
38658261.002025-04-129056Actual
13905211.002023-05-129046Actual
5098226.002022-09-129036Actual
15754286.002023-07-139065Actual
17605303.002023-09-129063Actual
21344160.342023-12-1390111Actual
26042121.002024-05-119026Actual
1529783.742023-06-1290311Actual
15661288.002023-07-139064Actual
23525119.912024-02-1090112Actual
37482360.002025-03-129046Actual
22765234.002024-02-109064Actual
23233204.122024-02-109028Actual
30866811.702024-09-119018Actual
2481386.002022-07-139014Actual
21880211.002024-01-109065Actual
36193290.002025-02-109065Actual
26961464.002024-06-119014Actual
19988218.002023-11-129046Actual
103276.002022-05-129063Actual
33737126.002024-12-129073Actual
33235307.152024-11-1190111Actual
2541480.552024-04-1190311Actual
26096313.002024-05-119046Actual
30390490.002024-09-119014Actual
24269316.242024-03-119068Actual
17956172.002023-09-129046Actual
3925132.002022-08-129026Actual
15506547.002023-07-139013Actual
9487283.002023-01-109016Actual
13513441.002023-05-129013Actual
26070586.002024-05-119036Actual
31644386.002024-10-119065Actual
38400300.002025-04-129064Actual
17570532.002023-09-129013Actual
34559138.002024-12-1290112Actual
2852300.002022-07-139036Actual
26458147.572024-05-1190211Actual
2394755.002024-03-119026Actual
17690339.002023-09-129014Actual
26573170.982024-05-1190611Actual
30096226.302024-08-1190612Actual
12714283.002023-04-129015Actual
20398129.482023-11-1290411Actual
15867363.002023-07-139036Actual
21754382.002024-01-109014Actual
25825535.002024-05-119014Actual
24644499.002024-04-119013Actual
32826495.002024-11-119016Actual
10327270.002023-02-109014Actual
36921197.572025-02-1090612Actual
2237589.062024-01-1090211Actual
29357436.002024-08-119015Actual
1685101.002022-06-129026Actual
18517211.402023-09-1290612Actual
8290174.002022-12-139065Actual
2443631.612024-03-1190511Actual
39282159.152025-04-1290113Actual
844221.002022-05-129017Actual
11824270.002023-03-129036Actual
24027205.002024-03-119056Actual
32193186.932024-10-1190411Actual
36979217.052025-02-1090113Actual
15626358.002023-07-139014Actual
32640672.002024-11-119014Actual
18484150.762023-09-1290112Actual
28761141.192024-07-1290311Actual
29740638.972024-08-119018Actual
33858348.002024-12-129015Actual
15952244.002023-07-139066Actual
35101327.002025-01-109016Actual
13375193.512023-04-129028Actual
610259.002022-05-129036Actual
37130526.002025-03-129063Actual
15449212.472023-06-1290612Actual
14023243.002023-05-129017Actual
14739336.002023-06-129015Actual
804181.002022-12-139073Actual
14413108.212023-05-1290112Actual
6843278.002022-11-129063Actual
37456384.002025-03-129036Actual
35511230.552025-01-1090111Actual
7029214.002022-11-129064Actual
14355135.872023-05-1290611Actual
10141313.002023-02-109013Actual
22915275.002024-02-109016Actual
432174.002022-05-129065Actual
6375154.002022-10-129066Actual
2497663.002024-04-119026Actual
16786327.002023-08-129065Actual
291218.002022-05-129064Actual
14562306.002023-06-129063Actual
9408252.002023-01-109065Actual
33977141.002024-12-129026Actual
12245125.332023-03-129028Actual
2893532.672024-07-1290212Actual
30362168.002024-09-119073Actual
16658513.002023-08-129014Actual
4208194.002022-08-129017Actual
18609261.002023-10-129063Actual
6643176.842022-10-129028Actual
17930399.002023-09-129036Actual
32053320.782024-10-119068Actual
10794144.002023-02-109056Actual
13548326.002023-05-129063Actual
6595331.392022-10-129018Actual
29505528.002024-08-119036Actual
35128153.002025-01-109026Actual
27901306.522024-06-1190213Actual
1781193.002022-06-129046Actual
23267196.542024-02-109068Actual
12056247.002023-03-129017Actual
28403232.002024-07-129056Actual
3688831.612025-02-1090212Actual
2196597.002024-01-109026Actual
24001240.002024-03-119046Actual
3446756.082024-12-1290511Actual
23407139.062024-02-1090411Actual
36332297.002025-02-109046Actual
6269235.002022-10-129046Actual
14681218.002023-06-129064Actual
32768417.002024-11-119065Actual
2618266.002022-07-139015Actual
38841620.792025-04-129018Actual
31068161.402024-09-1190411Actual
8369318.002022-12-139016Actual
33588310.032024-11-1190613Actual
9631156.002023-01-109046Actual
32311163.532024-10-1190112Actual
1027995.002023-02-109073Actual
21044181.002023-12-139056Actual
18071356.002023-09-129017Actual
36448550.002025-02-109017Actual
27816283.742024-06-1190612Actual
26995306.002024-06-119064Actual
12952246.002023-04-129036Actual
4068112.002022-08-129056Actual
27934317.052024-06-1190613Actual
231270.002022-05-129014Actual
27225369.002024-06-119046Actual
1173386.002022-06-129013Actual
36541745.032025-02-109018Actual
7391178.002022-11-129046Actual
14913203.002023-06-129046Actual
11977180.002023-03-129066Actual
38632259.002025-04-129046Actual
4922218.002022-09-129065Actual
30683193.002024-09-119056Actual
21018247.002023-12-139046Actual
36716145.442025-02-1090311Actual
3791927.362025-03-1290511Actual
32675396.002024-11-119064Actual
39224283.742025-04-1290612Actual
7576360.002022-11-129017Actual
704109.002022-05-129056Actual
27755174.172024-06-1190112Actual
28296459.002024-07-129016Actual
1496324.002022-06-129015Actual
1934351.822023-10-1290311Actual
33351181.612024-11-1190611Actual
7824141.992022-11-129068Actual
15893197.002023-07-139046Actual
16130198.052023-07-139028Actual
36743143.312025-02-1090411Actual
12855211.002023-04-129016Actual
19168595.032023-10-129018Actual
3907026.292025-04-1290511Actual
5145123.002022-09-129046Actual
14295134.802023-05-1290311Actual
31933421.002024-10-119067Actual
4593186.002022-09-129063Actual
2438291.192024-03-1190311Actual
29027159.152024-07-1290113Actual
9735170.002023-01-109066Actual
37541405.002025-03-129066Actual
29802346.542024-08-119068Actual
3222060.332024-10-1190511Actual
2538732.672024-04-1190211Actual
18192176.842023-09-129028Actual
5390178.002022-09-129067Actual
28849159.272024-07-1290611Actual
3225404.122022-07-139018Actual
7247272.002022-11-129016Actual
1191890.002023-03-129056Actual
31041197.572024-09-1190311Actual
16365107.142023-07-1390611Actual
8619231.002022-12-139066Actual
29264491.002024-08-119014Actual
1092160.182022-05-129068Actual
33765475.002024-12-129014Actual
2435567.782024-03-1190211Actual
36689107.142025-02-1090211Actual
25955399.002024-05-119065Actual
16538477.002023-08-129013Actual
39309313.542025-04-1290213Actual
9211330.002023-01-109014Actual
17875359.002023-09-129016Actual
29647494.002024-08-119017Actual
1637218.002022-06-129016Actual
31729135.002024-10-119026Actual
26155382.002024-05-119066Actual
1948852.892023-10-1290112Actual
35419273.812025-01-109028Actual
11775144.002023-03-129026Actual
33115528.362024-11-119018Actual
30603207.002024-09-119026Actual
31783275.002024-10-119046Actual
19430170.982023-10-1290611Actual
34830382.002025-01-109063Actual
5845363.002022-10-129014Actual
18821330.002023-10-129065Actual
14146176.842023-05-129028Actual
35772307.152025-01-1090612Actual
19288206.082023-10-1290111Actual
1836598.632023-09-1290411Actual
5192133.002022-09-129056Actual
27462432.912024-06-119028Actual
1385188.002023-05-129026Actual
23353107.142024-02-1090211Actual
8089327.002022-12-139014Actual
1357270.002022-06-129014Actual
21545115.652023-12-1390112Actual
39104252.892025-04-1290611Actual
1766252.002023-09-129073Actual
14647432.002023-06-129014Actual
2899210.002022-07-139046Actual
23147348.002024-02-109067Actual
34915604.002025-01-109014Actual
28493606.002024-07-129017Actual
23862286.002024-03-119065Actual
21487135.872023-12-1390611Actual
2676268.002022-07-139065Actual
16044297.002023-07-139067Actual
33023530.002024-11-119017Actual
25056103.002024-04-119056Actual
23649226.002024-03-119063Actual
34501289.062024-12-1290611Actual
8466276.002022-12-139036Actual
29450374.002024-08-119016Actual
10387174.002023-02-109064Actual
1541698.632023-06-1290112Actual
27697214.592024-06-1190611Actual
34440157.152024-12-1290411Actual
38280358.002025-04-129063Actual
22823290.002024-02-109015Actual
2054455.022023-11-1290212Actual
1839226.292023-09-1290511Actual
11445346.002023-03-129014Actual
34795646.002025-01-109013Actual
24236219.272024-03-119028Actual
17336148.632023-08-1290411Actual
657165.002022-05-129046Actual
182888.002022-06-129056Actual
9535108.002023-01-109026Actual
16573270.002023-08-129063Actual
36278126.002025-02-109026Actual
3562030.552025-01-1090511Actual
27496275.332024-06-119068Actual
15919174.002023-07-139056Actual
30631400.002024-09-119036Actual
3005268.002022-07-139066Actual
33057354.002024-11-119067Actual
2539196.002022-07-139064Actual
14972249.002023-06-129066Actual
28648267.752024-07-129068Actual
3798278.002022-08-129065Actual
4719295.002022-09-129014Actual
1831135.872023-09-1290211Actual
4347276.842022-08-129018Actual
13607118.002023-05-129073Actual
20879321.002023-12-139065Actual
14471163.532023-05-1290612Actual
34950374.002025-01-109064Actual
25089291.002024-04-119066Actual
38551344.002025-04-129016Actual
631696.002022-10-129056Actual
32463176.692024-10-1190613Actual
6125216.002022-10-129016Actual
3919075.232025-04-1290212Actual
31431361.002024-10-119063Actual
14118451.092023-05-129018Actual
33143258.662024-11-119028Actual
33317117.782024-11-1190411Actual
22289216.242024-01-109068Actual
36100362.002025-02-109064Actual
17817288.002023-09-129065Actual
10062207.152023-01-109068Actual
1461958.002023-06-129073Actual
28377306.002024-07-129046Actual
20459123.102023-11-1290611Actual
2145328.422023-12-1390511Actual
23022216.002024-02-109056Actual
16481118.852023-07-1390612Actual
7497169.002022-11-129066Actual
15184211.692023-06-129068Actual
18694449.002023-10-129014Actual
13248237.002023-04-129067Actual
29942176.292024-08-1190411Actual
31842346.002024-10-119066Actual
26512151.832024-05-1190411Actual
21993396.002024-01-109036Actual
2473654.002024-04-119073Actual
25860370.002024-05-119064Actual
22402115.652024-01-1090311Actual
3411338.002022-08-129013Actual
21399149.702023-12-1390311Actual
56193.002022-05-129026Actual
2672495.992024-05-1190113Actual
30928422.302024-09-119068Actual
18014246.002023-09-129066Actual
11259421.002023-03-129013Actual
17782221.002023-09-129015Actual
34267367.752024-12-129028Actual
5469466.242022-09-129018Actual
8760222.002022-12-139067Actual
5049107.002022-09-129026Actual
17076213.002023-08-129067Actual
8560144.002022-12-139056Actual
16102458.672023-07-139018Actual
1687184.002023-08-129026Actual
1968240.002022-06-129017Actual
4021210.002022-08-129046Actual
3015485.462024-08-1190113Actual
32733428.002024-11-119015Actual
34089306.002024-12-129066Actual
3084333.002022-07-139017Actual
8698232.002022-12-139017Actual
26666188.002024-05-1190612Actual
8149233.002022-12-139064Actual
34706227.572024-12-1290213Actual
32966448.002024-11-119066Actual
2216216.242022-06-129068Actual
30213201.262024-08-1190613Actual
35593138.002025-01-1090411Actual
22645252.002024-02-109063Actual
29144720.002024-08-119013Actual
14774204.002023-06-129065Actual
23467166.722024-02-1090611Actual
27582103.952024-06-1190211Actual
3661203.002022-08-129064Actual
16899320.002023-08-129036Actual
20104336.002023-11-129017Actual
29557184.002024-08-119056Actual
33471212.472024-11-1190612Actual
37250432.002025-03-129064Actual
2096496.002023-12-139026Actual
1065195.002023-02-109026Actual
3146172.002022-07-139067Actual
15358201.832023-06-1290611Actual
3677075.232025-02-1090511Actual
38578207.002025-04-129026Actual
22135277.002024-01-109017Actual
2028193.002022-06-129067Actual
19756232.002023-11-129064Actual
18106194.002023-09-129067Actual
10201239.002023-02-109063Actual
26122278.002024-05-119056Actual
7636254.002022-11-129067Actual
9953487.452023-01-109018Actual
18986133.002023-10-129056Actual
38245653.002025-04-129013Actual
32612214.002024-11-119073Actual
13931154.002023-05-129056Actual
18426125.232023-09-1290611Actual
31809194.002024-10-119056Actual
3551107.002022-08-129073Actual
35008495.002025-01-109015Actual
36306484.002025-02-109036Actual
2107328.362022-06-129018Actual
13186223.002023-04-129017Actual
3006233.742024-08-1190212Actual
11648247.002023-03-129065Actual
38010110.342025-03-1290112Actual
1290383.002023-04-129026Actual
21669306.002024-01-109063Actual
29860316.722024-08-1190111Actual
2873481.612024-07-1290211Actual
21166230.002023-12-139067Actual
18373.002022-05-129073Actual
27376335.002024-06-119067Actual
26841600.002024-06-119013Actual
12447197.002023-04-129063Actual
37095792.002025-03-129013Actual
20014141.002023-11-129056Actual
35333382.002025-01-109067Actual
32019340.482024-10-119028Actual
17134396.542023-08-129018Actual
34005479.002024-12-129036Actual
12118170.002023-03-129067Actual
25030214.002024-04-119046Actual
7344270.002022-11-129036Actual
30986235.872024-09-1190111Actual
24891251.002024-04-119065Actual
31280117.042024-09-1190113Actual
35182270.002025-01-109046Actual
38458358.002025-04-129015Actual
15029392.002023-06-129017Actual
25618117.782024-04-1190612Actual
1645058.212023-07-1390212Actual
1444059.272023-05-1290212Actual
1417208.002022-06-129064Actual

Generated 2025-06-11 03:17:37.216 UTC