[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783851.822025-03-0790211Actual
27582103.952024-06-0690211Actual
1766252.002023-09-079073Actual
34738174.942024-12-0790613Actual
43309.002022-05-079013Actual
38188360.912025-03-0790613Actual
7344270.002022-11-079036Actual
904178.002022-05-079067Actual
24856243.002024-04-069015Actual
30631400.002024-09-069036Actual
22765234.002024-02-059064Actual
26512151.832024-05-0690411Actual
32675396.002024-11-069064Actual
24470226.302024-03-0690611Actual
18934336.002023-10-079036Actual
13729363.002023-05-079015Actual
1432291.192023-05-0790411Actual
2072467.002023-12-089073Actual
14832291.002023-06-079016Actual
2893532.672024-07-0790212Actual
28238366.002024-07-079065Actual
38245653.002025-04-079013Actual
22610463.002024-02-059013Actual
22915275.002024-02-059016Actual
2216216.242022-06-079068Actual
1889178.002022-06-079066Actual
27636170.982024-06-0690411Actual
19288206.082023-10-0790111Actual
31339204.762024-09-0690613Actual
28145302.002024-07-079064Actual
37541405.002025-03-079066Actual
2252059.272024-01-0590112Actual
2988869.912024-08-0690211Actual
5469466.242022-09-079018Actual
24528102.892024-03-0690112Actual
26933171.002024-06-069073Actual
19988218.002023-11-079046Actual
13327364.722023-04-079018Actual
25359226.302024-04-0690111Actual
26841600.002024-06-069013Actual
35419273.812025-01-059028Actual
27284320.002024-06-069066Actual
18106194.002023-09-079067Actual
31783275.002024-10-069046Actual
19756232.002023-11-079064Actual
12952246.002023-04-079036Actual
37810219.912025-03-0790111Actual
4454196.542022-08-079068Actual
14647432.002023-06-079014Actual
14939178.002023-06-079056Actual
16751320.002023-08-079015Actual
13046157.002023-04-079056Actual
3907026.292025-04-0790511Actual
30986235.872024-09-0690111Actual
20197419.272023-11-079018Actual
32853111.002024-11-069026Actual
12197302.602023-03-079018Actual
14774204.002023-06-079065Actual
22135277.002024-01-059017Actual
7029214.002022-11-079064Actual
30034155.022024-08-0690112Actual
34706227.572024-12-0790213Actual
14413108.212023-05-0790112Actual
32555354.002024-11-069063Actual
34501289.062024-12-0790611Actual
29682356.002024-08-069067Actual
16102458.672023-07-089018Actual
39043220.982025-04-0790411Actual
16573270.002023-08-079063Actual
22228376.852024-01-059018Actual
23862286.002024-03-069065Actual
7168203.002022-11-079065Actual
11977180.002023-03-079066Actual
26458147.572024-05-0690211Actual
7497169.002022-11-079066Actual
37250432.002025-03-079064Actual
34300288.972024-12-079068Actual
28377306.002024-07-079046Actual
35711182.682025-01-0590112Actual
6704198.052022-10-079068Actual
36716145.442025-02-0590311Actual
32612214.002024-11-069073Actual
1781193.002022-06-079046Actual
7108195.002022-11-079015Actual
13669309.002023-05-079064Actual
13186223.002023-04-079017Actual
33023530.002024-11-069017Actual
28493606.002024-07-079017Actual
21846336.002024-01-059015Actual
36038120.002025-02-059073Actual
22553226.302024-01-0590612Actual
1687184.002023-08-079026Actual
21487135.872023-12-0890611Actual
2541480.552024-04-0690311Actual
16009327.002023-07-089017Actual
36391359.002025-02-059066Actual
8290174.002022-12-089065Actual
38606537.002025-04-079036Actual
30657232.002024-09-069046Actual
36661342.252025-02-0590111Actual
2558675.232024-04-0690212Actual
21545115.652023-12-0890112Actual
36689107.142025-02-0590211Actual
1736335.872023-08-0790511Actual
1939776.292023-10-0790511Actual
7763155.632022-11-079028Actual
17605303.002023-09-079063Actual
21286219.272023-12-089068Actual
34146499.002024-12-079017Actual
21074307.002023-12-089066Actual
3438670.972024-12-0790211Actual
19694124.002023-11-079073Actual
2196597.002024-01-059026Actual
18373.002022-05-079073Actual
28907157.152024-07-0790112Actual
31551310.002024-10-069064Actual
28323115.002024-07-079026Actual
1968240.002022-06-079017Actual
24150237.002024-03-069067Actual
13436257.152023-04-079068Actual
15184211.692023-06-079068Actual
33290126.292024-11-0690311Actual
17902101.002023-09-079026Actual
2137286.932023-12-0890211Actual
19230196.542023-10-079068Actual
19849235.002023-11-079065Actual
3740220.002022-08-079015Actual
27251167.002024-06-069056Actual
38337109.002025-04-079073Actual
32463176.692024-10-0690613Actual
35772307.152025-01-0590612Actual
4068112.002022-08-079056Actual
9631156.002023-01-059046Actual
32053320.782024-10-069068Actual
2676268.002022-07-089065Actual
33588310.032024-11-0690613Actual
1645058.212023-07-0890212Actual
3562030.552025-01-0590511Actual
23233204.122024-02-059028Actual
27755174.172024-06-0690112Actual
23325164.592024-02-0590111Actual
4347276.842022-08-079018Actual
5330213.002022-09-079017Actual
30181246.872024-08-0690213Actual
34440157.152024-12-0790411Actual
28403232.002024-07-079056Actual
2096496.002023-12-089026Actual
2539196.002022-07-089064Actual
13635315.002023-05-079014Actual
11586273.002023-03-079015Actual
103276.002022-05-079063Actual
2394755.002024-03-069026Actual
30362168.002024-09-069073Actual
23734450.002024-03-069014Actual
7715290.482022-11-079018Actual
29590327.002024-08-069066Actual
13824348.002023-05-079016Actual
24269316.242024-03-069068Actual
967884.002023-01-059056Actual
30425409.002024-09-069064Actual
37130526.002025-03-079063Actual
10466235.002023-02-059015Actual
26876504.002024-06-069063Actual
13879249.002023-05-079036Actual
17076213.002023-08-079067Actual
28849159.272024-07-0790611Actual
37892205.022025-03-0790411Actual
26042121.002024-05-069026Actual
22170291.002024-01-059067Actual
1745564.592023-08-0790112Actual
7636254.002022-11-079067Actual
1461958.002023-06-079073Actual
8369318.002022-12-089016Actual
2873481.612024-07-0790211Actual
804181.002022-12-089073Actual
12525124.002023-04-079073Actual
33645585.002024-12-079013Actual
35890213.542025-01-0590613Actual
10524184.002023-02-059065Actual
35453323.812025-01-059068Actual
27934317.052024-06-0690613Actual
11727249.002023-03-079016Actual
17134396.542023-08-079018Actual
16925228.002023-08-079046Actual
29392315.002024-08-069065Actual
16423111.402023-07-0890112Actual
26015339.002024-05-069016Actual
16304123.102023-07-0890411Actual
29740638.972024-08-069018Actual
5390178.002022-09-079067Actual
1583960.002023-07-089026Actual
31991617.762024-10-069018Actual
1951566.722023-10-0790212Actual
31899474.002024-10-069017Actual
3877253.002022-08-079016Actual
30096226.302024-08-0690612Actual
19075349.002023-10-079017Actual
1065195.002023-02-059026Actual
21166230.002023-12-089067Actual
9487283.002023-01-059016Actual
1627793.312023-07-0890311Actual
27341408.002024-06-069017Actual
16222206.082023-07-0890111Actual
20316226.302023-11-0790111Actual
17570532.002023-09-079013Actual
31102206.082024-09-0690611Actual
19934109.002023-11-079026Actual
30894270.782024-09-069028Actual
9211330.002023-01-059014Actual
32933167.002024-11-069056Actual
31842346.002024-10-069066Actual
6173104.002022-10-079026Actual
9735170.002023-01-059066Actual
31933421.002024-10-069067Actual
31222243.322024-09-0690612Actual
1139754.002023-03-079073Actual
3273154.112022-07-089028Actual
16984315.002023-08-079066Actual
12306166.242023-03-079068Actual
28528320.002024-07-079067Actual
36743143.312025-02-0590411Actual
1734313.002022-06-079036Actual
1529783.742023-06-0790311Actual
985352.602022-05-079018Actual
33529181.962024-11-0690113Actual
32311163.532024-10-0690112Actual
36569287.452025-02-059028Actual
30716293.002024-09-069066Actual
37952201.832025-03-0790611Actual
37508242.002025-03-079056Actual
11507216.002023-03-079064Actual
29179365.002024-08-069063Actual
31041197.572024-09-0690311Actual
10387174.002023-02-059064Actual
3084333.002022-07-089017Actual
1191890.002023-03-079056Actual
8149233.002022-12-089064Actual
14471163.532023-05-0790612Actual
36979217.052025-02-0590113Actual
2435567.782024-03-0690211Actual
38989119.912025-04-0790211Actual
15324130.552023-06-0790411Actual
14859111.002023-06-079026Actual
27434534.422024-06-069018Actual
38280358.002025-04-079063Actual
12118170.002023-03-079067Actual
17041295.002023-08-079017Actual
2672495.992024-05-0690113Actual
20139199.002023-11-079067Actual
280358.002022-07-089026Actual
12056247.002023-03-079017Actual
22402115.652024-01-0590311Actual
1092160.182022-05-079068Actual
32881427.002024-11-069036Actual
2544185.872024-04-0690411Actual
9408252.002023-01-059065Actual
2755224.002022-07-089016Actual
4719295.002022-09-079014Actual
36860124.172025-02-0590112Actual
5578185.932022-09-079068Actual
12245125.332023-03-079028Actual
24236219.272024-03-069028Actual
2438291.192024-03-0690311Actual
31729135.002024-10-069026Actual
25146414.002024-04-069017Actual
704109.002022-05-079056Actual
844221.002022-05-079017Actual
8946137.452022-12-089068Actual
33765475.002024-12-079014Actual
32139139.062024-10-0690211Actual
37456384.002025-03-079036Actual
38783333.002025-04-079067Actual
25301248.062024-04-069068Actual
24001240.002024-03-069046Actual
17336148.632023-08-0790411Actual
37006246.872025-02-0590213Actual
16693243.002023-08-079064Actual
3599320.002022-08-079014Actual
3925132.002022-08-079026Actual
1831135.872023-09-0790211Actual
35593138.002025-01-0590411Actual
8466276.002022-12-089036Actual
17397212.472023-08-0790611Actual
36251526.002025-02-059016Actual
21344160.342023-12-0890111Actual
35128153.002025-01-059026Actual
37401386.002025-03-079016Actual
33235307.152024-11-0690111Actual
3798278.002022-08-079065Actual
33680336.002024-12-079063Actual
32520585.002024-11-069013Actual
32826495.002024-11-069016Actual
15358201.832023-06-0790611Actual
3446756.082024-12-0790511Actual
32193186.932024-10-0690411Actual
12447197.002023-04-079063Actual
24027205.002024-03-069056Actual
22347216.722024-01-0590111Actual
35333382.002025-01-059067Actual
29802346.542024-08-069068Actual
4781230.002022-09-079064Actual
28296459.002024-07-079016Actual
19370103.952023-10-0790411Actual
21788196.002024-01-059064Actual
4922218.002022-09-079065Actual
3411338.002022-08-079013Actual
33409135.872024-11-0690112Actual
13548326.002023-05-079063Actual
11319230.002023-03-079063Actual
1836598.632023-09-0790411Actual
21754382.002024-01-059014Actual
22429144.382024-01-0590411Actual
1728267.782023-08-0790211Actual
18786216.002023-10-079015Actual
34005479.002024-12-079036Actual
14355135.872023-05-0790611Actual
26666188.002024-05-0690612Actual
9874181.002023-01-059067Actual
916364.002023-01-059073Actual
28351571.002024-07-079036Actual
36603276.842025-02-059068Actual
9584270.002023-01-059036Actual
16365107.142023-07-0890611Actual
2481386.002022-07-089014Actual
17782221.002023-09-079015Actual
24644499.002024-04-069013Actual
56193.002022-05-079026Actual
29054301.262024-07-0790213Actual
25181297.002024-04-069067Actual
21669306.002024-01-059063Actual
20104336.002023-11-079017Actual
33858348.002024-12-079015Actual
2155202.602022-06-079028Actual
9535108.002023-01-059026Actual
20632499.002023-12-089013Actual
21018247.002023-12-089046Actual
18283180.552023-09-0790111Actual
15541243.002023-07-089063Actual
23614417.002024-03-069013Actual
18694449.002023-10-079014Actual
33143258.662024-11-069028Actual
2455527.362024-03-0690212Actual
38632259.002025-04-079046Actual
30808360.002024-09-069067Actual
39282159.152025-04-0790113Actual
34057199.002024-12-079056Actual
14240168.852023-05-0790111Actual
12385320.002023-04-079013Actual
38658261.002025-04-079056Actual
3458752.892024-12-0790212Actual
35511230.552025-01-0590111Actual
20937248.002023-12-089016Actual
27171153.002024-06-069026Actual
38365592.002025-04-079014Actual
243392.002022-07-089073Actual
35830106.522025-01-0590113Actual
19962346.002023-11-079036Actual
15719251.002023-07-089015Actual
35947504.002025-02-059013Actual
3573975.232025-01-0590212Actual
18906118.002023-10-079026Actual
27496275.332024-06-069068Actual
1541698.632023-06-0790112Actual
24327155.022024-03-0690111Actual
10992230.002023-02-059067Actual
26155382.002024-05-069066Actual
33057354.002024-11-069067Actual
26214405.002024-05-069017Actual
7576360.002022-11-079017Actual
32253163.532024-10-0690611Actual
21252264.722023-12-089028Actual
36278126.002025-02-059026Actual
3005268.002022-07-089066Actual
26573170.982024-05-0690611Actual
28586737.462024-07-079018Actual
24949224.002024-04-069016Actual
8619231.002022-12-089066Actual
11775144.002023-03-079026Actual
21635403.002024-01-059013Actual
29531297.002024-08-069046Actual
37038203.012025-02-0590613Actual
14739336.002023-06-079015Actual
36066649.002025-02-059014Actual
8560144.002022-12-089056Actual
38458358.002025-04-079015Actual
28788160.342024-07-0790411Actual
18426125.232023-09-0790611Actual
3343731.612024-11-0690212Actual
35653183.742025-01-0590611Actual
10853239.002023-02-059066Actual
2042577.362023-11-0790511Actual
35043270.002025-01-059065Actual
657165.002022-05-079046Actual
36448550.002025-02-059017Actual
22730436.002024-02-059014Actual
37690579.882025-03-079018Actual
2037152.892023-11-0790311Actual
17875359.002023-09-079016Actual
32768417.002024-11-069065Actual
28111666.002024-07-079014Actual
2295376.002022-07-089013Actual
38841620.792025-04-079018Actual
24059199.002024-03-069066Actual
2653933.742024-05-0690511Actual
11824270.002023-03-079036Actual
10794144.002023-02-059056Actual
1033170.782022-05-079028Actual
14681218.002023-06-079064Actual
16630133.002023-08-079073Actual
35391614.732025-01-059018Actual
23112294.002024-02-059017Actual
5049107.002022-09-079026Actual
27376335.002024-06-069067Actual
31431361.002024-10-069063Actual
18484150.762023-09-0790112Actual
2778335.872024-06-0690212Actual
37187159.002025-03-079073Actual
2881537.992024-07-0790511Actual
1527033.742023-06-0790211Actual
2107328.362022-06-079018Actual
28203382.002024-07-079015Actual
39309313.542025-04-0790213Actual
27697214.592024-06-0690611Actual
631696.002022-10-079056Actual
2172655.002024-01-059073Actual
23407139.062024-02-0590411Actual
25056103.002024-04-069056Actual
15150188.962023-06-079028Actual
4129285.002022-08-079066Actual
26632174.172024-05-0690112Actual
25860370.002024-05-069064Actual
33950450.002024-12-079016Actual
19018299.002023-10-079066Actual
23769348.002024-03-069064Actual
12573290.002023-04-079014Actual
12635235.002023-04-079064Actual
1496324.002022-06-079015Actual
26485166.722024-05-0690311Actual
23147348.002024-02-059067Actual
23920356.002024-03-069016Actual
12714283.002023-04-079015Actual
9271261.002023-01-059064Actual
1290383.002023-04-079026Actual
32019340.482024-10-069028Actual
35241338.002025-01-059066Actual
16899320.002023-08-079036Actual
29505528.002024-08-069036Actual
16786327.002023-08-079065Actual

Generated 2025-06-06 13:23:09.938 UTC