[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586737.462024-06-179018Actual
10853239.002023-01-169066Actual
2294267.002024-01-169026Actual
692185.002022-10-189073Actual
13107201.002023-03-189066Actual
17076213.002023-07-189067Actual
30986235.872024-08-1790111Actual
231270.002022-04-179014Actual
35333382.002024-12-169067Actual
2137286.932023-11-1890211Actual
36158459.002025-01-169015Actual
9271261.002022-12-169064Actual
3005268.002022-06-189066Actual
33950450.002024-11-179016Actual
20197419.272023-10-189018Actual
14887343.002023-05-189036Actual
7497169.002022-10-189066Actual
19430170.982023-09-1790611Actual
17817288.002023-08-189065Actual
31160157.152024-08-1790112Actual
14774204.002023-05-189065Actual
28614290.482024-06-179028Actual
22256182.902023-12-169028Actual
27636170.982024-05-1790411Actual
38458358.002025-03-189015Actual
36100362.002025-01-169064Actual
13375193.512023-03-189028Actual
33977141.002024-11-179026Actual
1745564.592023-07-1890112Actual
1645058.212023-06-1890212Actual
18517211.402023-08-1890612Actual
25301248.062024-03-179068Actual
33588310.032024-10-1790613Actual
15919174.002023-06-189056Actual
32253163.532024-09-1690611Actual
24208405.632024-02-159018Actual
35101327.002024-12-169016Actual
1685101.002022-05-189026Actual
33765475.002024-11-179014Actual
19110351.002023-09-179067Actual
432174.002022-04-179065Actual
513273.002022-04-179016Actual
6046214.002022-09-179065Actual
36921197.572025-01-1690612Actual
26096313.002024-04-169046Actual
32853111.002024-10-179026Actual
26155382.002024-04-169066Actual
32166153.952024-09-1690311Actual
22347216.722023-12-1690111Actual
1934351.822023-09-1790311Actual
2766376.292024-05-1790511Actual
10794144.002023-01-169056Actual
29392315.002024-07-179065Actual
7168203.002022-10-189065Actual
2107328.362022-05-189018Actual
43309.002022-04-179013Actual
22996185.002024-01-169046Actual
18106194.002023-08-189067Actual
3791927.362025-02-1590511Actual
19988218.002023-10-189046Actual
21166230.002023-11-189067Actual
18986133.002023-09-179056Actual
28761141.192024-06-1790311Actual
31899474.002024-09-169017Actual
13248237.002023-03-189067Actual
37456384.002025-02-159036Actual
33115528.362024-10-179018Actual
27144335.002024-05-179016Actual
1627793.312023-06-1890311Actual
27755174.172024-05-1790112Actual
13764194.002023-04-179065Actual
18071356.002023-08-189017Actual
14972249.002023-05-189066Actual
29087197.752024-06-1790613Actual
22135277.002023-12-169017Actual
23407139.062024-01-1690411Actual
32612214.002024-10-179073Actual
3473196.002022-07-189063Actual
29505528.002024-07-179036Actual
32907336.002024-10-179046Actual
26512151.832024-04-1690411Actual
3798278.002022-07-189065Actual
2988869.912024-07-1790211Actual
1357270.002022-05-189014Actual
2435567.782024-02-1590211Actual
34795646.002024-12-169013Actual
34300288.972024-11-179068Actual
20104336.002023-10-189017Actual
28528320.002024-06-179067Actual
36541745.032025-01-169018Actual
2541480.552024-03-1790311Actual
21993396.002023-12-169036Actual
13046157.002023-03-189056Actual
25239475.332024-03-179018Actual
34057199.002024-11-179056Actual
33263112.462024-10-1790211Actual
29860316.722024-07-1790111Actual
2852300.002022-06-189036Actual
1833898.632023-08-1890311Actual
4347276.842022-07-189018Actual
13824348.002023-04-179016Actual
26214405.002024-04-169017Actual
1948852.892023-09-1790112Actual
27053403.002024-05-179015Actual
31842346.002024-09-169066Actual
15184211.692023-05-189068Actual
36391359.002025-01-169066Actual
1836598.632023-08-1890411Actual
30270745.002024-08-179013Actual
29264491.002024-07-179014Actual
29802346.542024-07-179068Actual
34559138.002024-11-1790112Actual
27199526.002024-05-179036Actual
2443631.612024-02-1590511Actual
3907026.292025-03-1890511Actual
14832291.002023-05-189016Actual
19722364.002023-10-189014Actual
13607118.002023-04-179073Actual
14647432.002023-05-189014Actual
31041197.572024-08-1790311Actual
10932246.002023-01-169017Actual
20459123.102023-10-1890611Actual
9584270.002022-12-169036Actual
28648267.752024-06-179068Actual
32733428.002024-10-179015Actual
2481386.002022-06-189014Actual
6969270.002022-10-189014Actual
22402115.652023-12-1690311Actual
12306166.242023-02-159068Actual
14118451.092023-04-179018Actual
3919075.232025-03-1890212Actual
1781193.002022-05-189046Actual
31068161.402024-08-1790411Actual
32826495.002024-10-179016Actual
21224520.792023-11-189018Actual
35511230.552024-12-1690111Actual
39224283.742025-03-1890612Actual
37865197.572025-02-1590311Actual
34089306.002024-11-179066Actual
26370279.872024-04-169068Actual
7963232.002022-11-189063Actual
37401386.002025-02-159016Actual
30716293.002024-08-179066Actual
6704198.052022-09-179068Actual
3551107.002022-07-189073Actual
5984278.002022-09-179015Actual
3783851.822025-02-1590211Actual
3101468.852024-08-1790211Actual
7715290.482022-10-189018Actual
26876504.002024-05-179063Actual
26751311.782024-04-1690213Actual
9953487.452022-12-169018Actual
2538732.672024-03-1790211Actual
4860285.002022-08-189015Actual
17782221.002023-08-189015Actual
16009327.002023-06-189017Actual
17513212.472023-07-1890612Actual
23147348.002024-01-169067Actual
33680336.002024-11-179063Actual
12118170.002023-02-159067Actual
27991699.002024-06-179013Actual
31783275.002024-09-169046Actual
23112294.002024-01-169017Actual
34621260.342024-11-1790612Actual
24798199.002024-03-179064Actual
20937248.002023-11-189016Actual
31102206.082024-08-1790611Actual
2546866.722024-03-1790511Actual
18225273.812023-08-189068Actual
1637218.002022-05-189016Actual
12245125.332023-02-159028Actual
3118856.082024-08-1790212Actual
29557184.002024-07-179056Actual
34413164.592024-11-1790311Actual
27462432.912024-05-179028Actual
24327155.022024-02-1590111Actual
30034155.022024-07-1790112Actual
19018299.002023-09-179066Actual
16481118.852023-06-1890612Actual
32520585.002024-10-179013Actual
2394755.002024-02-159026Actual
1728267.782023-07-1890211Actual
17196243.512023-07-189068Actual
23769348.002024-02-159064Actual
33737126.002024-11-179073Actual
1173386.002022-05-189013Actual
32768417.002024-10-179065Actual
33143258.662024-10-179028Actual
7763155.632022-10-189028Actual
38748532.002025-03-189017Actual
56193.002022-04-179026Actual
22170291.002023-12-169067Actual
37308432.002025-02-159015Actual
28788160.342024-06-1790411Actual
34915604.002024-12-169014Actual
22429144.382023-12-1690411Actual
13186223.002023-03-189017Actual
38632259.002025-03-189046Actual
32311163.532024-09-1690112Actual
130952.002022-05-189073Actual
11071376.852023-01-169018Actual
3458752.892024-11-1790212Actual
38245653.002025-03-189013Actual
16899320.002023-07-189036Actual
39043220.982025-03-1890411Actual
38989119.912025-03-1890211Actual
6595331.392022-09-179018Actual
3411338.002022-07-189013Actual
28351571.002024-06-179036Actual
18786216.002023-09-179015Actual
18373.002022-04-179073Actual
24587142.252024-02-1590612Actual
29236163.002024-07-179073Actual
16984315.002023-07-189066Actual
28436389.002024-06-179066Actual
16786327.002023-07-189065Actual
14739336.002023-05-189015Actual
27582103.952024-05-1790211Actual
26995306.002024-05-179064Actual
1558171.002022-05-189065Actual
27609220.982024-05-1790311Actual
28083162.002024-06-179073Actual
2672495.992024-04-1690113Actual
31222243.322024-08-1790612Actual
10700286.002023-01-169036Actual
35890213.542024-12-1690613Actual
23920356.002024-02-159016Actual
13729363.002023-04-179015Actual
15626358.002023-06-189014Actual
37598456.002025-02-159017Actual
3677075.232025-01-1690511Actual
37508242.002025-02-159056Actual
2676268.002022-06-189065Actual
21635403.002023-12-169013Actual
27171153.002024-05-179026Actual
30305420.002024-08-179063Actual
36603276.842025-01-169068Actual
19756232.002023-10-189064Actual
30603207.002024-08-179026Actual
8887176.842022-11-189028Actual
38400300.002025-03-189064Actual
8619231.002022-11-189066Actual
27816283.742024-05-1790612Actual
34267367.752024-11-179028Actual
14859111.002023-05-189026Actual
1033170.782022-04-179028Actual
17982111.002023-08-189056Actual
3273154.112022-06-189028Actual
2497663.002024-03-179026Actual
35711182.682024-12-1690112Actual
19370103.952023-09-1790411Actual
35182270.002024-12-169046Actual
21344160.342023-11-1890111Actual
1541698.632023-05-1890112Actual
5719218.002022-09-179063Actual
31644386.002024-09-169065Actual
30425409.002024-08-179064Actual
27086270.002024-05-179065Actual
3688831.612025-01-1690212Actual
3084333.002022-06-189017Actual
38130145.112025-02-1590113Actual
12573290.002023-03-189014Actual
31339204.762024-08-1790613Actual
4129285.002022-07-189066Actual
21399149.702023-11-1890311Actual
28296459.002024-06-179016Actual
21286219.272023-11-189068Actual
8513151.002022-11-189046Actual
24764436.002024-03-179014Actual
3925132.002022-07-189026Actual
36193290.002025-01-169065Actual
28203382.002024-06-179015Actual
2653933.742024-04-1690511Actual
1065195.002023-01-169026Actual
29477132.002024-07-179026Actual
1139754.002023-02-159073Actual
19962346.002023-10-189036Actual
11648247.002023-02-159065Actual
10327270.002023-01-169014Actual
31488153.002024-09-169073Actual
4395234.422022-07-189028Actual
12056247.002023-02-159017Actual
19694124.002023-10-189073Actual
15952244.002023-06-189066Actual
12197302.602023-02-159018Actual
34031321.002024-11-179046Actual
5330213.002022-08-189017Actual
34146499.002024-11-179017Actual
32403190.732024-09-1690113Actual
916364.002022-12-169073Actual
39016122.042025-03-1890311Actual
5657280.002022-09-179013Actual
15324130.552023-05-1890411Actual
985352.602022-04-179018Actual
25797115.002024-04-169073Actual
8760222.002022-11-189067Actual
5905172.002022-09-179064Actual
11727249.002023-02-159016Actual
8149233.002022-11-189064Actual
20667294.002023-11-189063Actual
36332297.002025-01-169046Actual
657165.002022-04-179046Actual
29740638.972024-07-179018Actual
6222276.002022-09-179036Actual
38365592.002025-03-189014Actual
14528378.002023-05-189013Actual
25181297.002024-03-179067Actual
11259421.002023-02-159013Actual
7576360.002022-10-189017Actual
20752504.002023-11-189014Actual
22019230.002023-12-169046Actual
11824270.002023-02-159036Actual
33556190.732024-10-1790213Actual
1839226.292023-08-1890511Actual
32345230.552024-09-1690612Actual
24116316.002024-02-159017Actual
21545115.652023-11-1890112Actual
35043270.002024-12-169065Actual
11445346.002023-02-159014Actual
2946117.002022-06-189056Actual
29179365.002024-07-179063Actual
34440157.152024-11-1790411Actual
34738174.942024-11-1790613Actual
22645252.002024-01-169063Actual
27874101.252024-05-1790113Actual
14146176.842023-04-179028Actual
18484150.762023-08-1890112Actual
29682356.002024-07-179067Actual
21788196.002023-12-169064Actual
22610463.002024-01-169013Actual
3974285.002022-07-189036Actual
5145123.002022-08-189046Actual
3006233.742024-07-1790212Actual
2370654.002024-02-159073Actual
7247272.002022-10-189016Actual
26632174.172024-04-1690112Actual
2295376.002022-06-189013Actual
24269316.242024-02-159068Actual
27434534.422024-05-179018Actual
2216216.242022-05-189068Actual
28026445.002024-06-179063Actual
9025330.002022-12-169013Actual
3740220.002022-07-189015Actual
24150237.002024-02-159067Actual
13931154.002023-04-179056Actual
20879321.002023-11-189065Actual
17336148.632023-07-1890411Actual
22702112.002024-01-169073Actual
35208172.002024-12-169056Actual
25267237.452024-03-179028Actual
3225404.122022-06-189018Actual
35298460.002024-12-169017Actual
9874181.002022-12-169067Actual
26015339.002024-04-169016Actual
10603240.002023-01-169016Actual
25920462.002024-04-169015Actual
36689107.142025-01-1690211Actual
17134396.542023-07-189018Actual
5845363.002022-09-179014Actual
1461958.002023-05-189073Actual
35156445.002024-12-169036Actual
1527033.742023-05-1890211Actual
1734313.002022-05-189036Actual
23022216.002024-01-169056Actual
2252059.272023-12-1690112Actual
32139139.062024-09-1690211Actual
35419273.812024-12-169028Actual
23055305.002024-01-169066Actual
27496275.332024-05-179068Actual
3146172.002022-06-189067Actual
8698232.002022-11-189017Actual
26933171.002024-05-179073Actual
13964272.002023-04-179066Actual
17690339.002023-08-189014Actual
32463176.692024-09-1690613Actual
18728278.002023-09-179064Actual
7824141.992022-10-189068Actual
13905211.002023-04-179046Actual
36569287.452025-01-169028Actual
33351181.612024-10-1790611Actual
30483369.002024-08-179015Actual
30808360.002024-08-179067Actual
39282159.152025-03-1890113Actual
29144720.002024-07-179013Actual
32881427.002024-10-179036Actual
9814288.002022-12-169017Actual
4208194.002022-07-189017Actual
39342285.472025-03-1890613Actual
18906118.002023-09-179026Actual
26430345.452024-04-1690111Actual
20258295.032023-10-189068Actual
29531297.002024-07-179046Actual
22553226.302023-12-1690612Actual
33892397.002024-11-179065Actual
30894270.782024-08-179028Actual
38280358.002025-03-189063Actual
6173104.002022-09-179026Actual
17956172.002023-08-189046Actual
32430301.262024-09-1690213Actual
20632499.002023-11-189013Actual
2355189.002022-06-189063Actual
13436257.152023-03-189068Actual
34005479.002024-11-179036Actual
18426125.232023-08-1890611Actual
21074307.002023-11-189066Actual
9408252.002022-12-169065Actual
12635235.002023-03-189064Actual
38869223.812025-03-189028Actual
16164316.242023-06-189068Actual
23649226.002024-02-159063Actual
36038120.002025-01-169073Actual
6783409.002022-10-189013Actual
8560144.002022-11-189056Actual
14939178.002023-05-189056Actual
36448550.002025-01-169017Actual
11507216.002023-02-159064Actual
243392.002022-06-189073Actual
26961464.002024-05-179014Actual
13327364.722023-03-189018Actual
29915183.742024-07-1790311Actual
15506547.002023-06-189013Actual
33529181.962024-10-1790113Actual
29590327.002024-07-179066Actual
20316226.302023-10-1890111Actual
33471212.472024-10-1790612Actual
31702420.002024-09-169016Actual
30518353.002024-08-179065Actual
18879216.002023-09-179016Actual
1290383.002023-03-189026Actual
1866661.002023-09-179073Actual
30181246.872024-07-1790213Actual
11775144.002023-02-159026Actual
27376335.002024-05-179067Actual
22045136.002023-12-169056Actual
1385188.002023-04-179026Actual
23233204.122024-01-169028Actual
2893532.672024-06-1790212Actual
12776162.002023-03-189065Actual
21426141.192023-11-1890411Actual
22857216.002024-01-169065Actual
631696.002022-09-179056Actual
27934317.052024-05-1790613Actual
26070586.002024-04-169036Actual
31396712.002024-09-169013Actual
23557151.832024-01-1690612Actual
15867363.002023-06-189036Actual
25501179.492024-03-1790611Actual
25030214.002024-03-179046Actual

Generated 2025-05-17 07:39:58.053 UTC