[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4268220.002022-08-029067Actual
21044181.002023-12-039056Actual
34146499.002024-12-029017Actual
17162160.182023-08-029028Actual
18014246.002023-09-029066Actual
13964272.002023-05-029066Actual
30425409.002024-09-019064Actual
33645585.002024-12-029013Actual
33317117.782024-11-0190411Actual
27376335.002024-06-019067Actual
985352.602022-05-029018Actual
19168595.032023-10-029018Actual
11727249.002023-03-029016Actual
3907026.292025-04-0290511Actual
27225369.002024-06-019046Actual
35539135.872024-12-3190211Actual
3146172.002022-07-039067Actual
3551107.002022-08-029073Actual
8369318.002022-12-039016Actual
24798199.002024-04-019064Actual
4395234.422022-08-029028Actual
2370654.002024-03-019073Actual
18426125.232023-09-0290611Actual
432174.002022-05-029065Actual
28528320.002024-07-029067Actual
13046157.002023-04-029056Actual
37187159.002025-03-029073Actual
32019340.482024-10-019028Actual
1645058.212023-07-0390212Actual
27086270.002024-06-019065Actual
27434534.422024-06-019018Actual
37343347.002025-03-029065Actual
24327155.022024-03-0190111Actual
30866811.702024-09-019018Actual
35391614.732024-12-319018Actual
10001269.272022-12-319028Actual
15719251.002023-07-039015Actual
21846336.002023-12-319015Actual
5845363.002022-10-029014Actual
2295376.002022-07-039013Actual
1496324.002022-06-029015Actual
36541745.032025-01-319018Actual
24856243.002024-04-019015Actual
14562306.002023-06-029063Actual
29236163.002024-08-019073Actual
20845309.002023-12-039015Actual
35857222.312024-12-3190213Actual
38841620.792025-04-029018Actual
5984278.002022-10-029015Actual
32826495.002024-11-019016Actual
24269316.242024-03-019068Actual
33471212.472024-11-0190612Actual
39342285.472025-04-0290613Actual
24059199.002024-03-019066Actual
32053320.782024-10-019068Actual
7903287.002022-12-039013Actual
3877253.002022-08-029016Actual
19018299.002023-10-029066Actual
26070586.002024-05-019036Actual
28788160.342024-07-0290411Actual
21224520.792023-12-039018Actual
15867363.002023-07-039036Actual
9025330.002022-12-319013Actual
21399149.702023-12-0390311Actual
33023530.002024-11-019017Actual
36603276.842025-01-319068Actual
22553226.302023-12-3190612Actual
2137286.932023-12-0390211Actual
1748265.652023-08-0290212Actual
7247272.002022-11-029016Actual
25030214.002024-04-019046Actual
34440157.152024-12-0290411Actual
18517211.402023-09-0290612Actual
24470226.302024-03-0190611Actual
20937248.002023-12-039016Actual
15506547.002023-07-039013Actual
2538732.672024-04-0190211Actual
24891251.002024-04-019065Actual
3798278.002022-08-029065Actual
25860370.002024-05-019064Actual
28026445.002024-07-029063Actual
16899320.002023-08-029036Actual
10466235.002023-01-319015Actual
2343436.932024-01-3190511Actual
12635235.002023-04-029064Actual
31729135.002024-10-019026Actual
24949224.002024-04-019016Actual
19722364.002023-11-029014Actual
4922218.002022-09-029065Actual
9535108.002022-12-319026Actual
16044297.002023-07-039067Actual
11977180.002023-03-029066Actual
8466276.002022-12-039036Actual
25501179.492024-04-0190611Actual
12118170.002023-03-029067Actual
43309.002022-05-029013Actual
29682356.002024-08-019067Actual
13635315.002023-05-029014Actual
7295129.002022-11-029026Actual
38400300.002025-04-029064Actual
28648267.752024-07-029068Actual
13436257.152023-04-029068Actual
1417208.002022-06-029064Actual
37508242.002025-03-029056Actual
21426141.192023-12-0390411Actual
5330213.002022-09-029017Actual
17817288.002023-09-029065Actual
1139754.002023-03-029073Actual
22402115.652023-12-3190311Actual
1637218.002022-06-029016Actual
1781193.002022-06-029046Actual
29087197.752024-07-0290613Actual
16481118.852023-07-0390612Actual
29477132.002024-08-019026Actual
19849235.002023-11-029065Actual
31488153.002024-10-019073Actual
9584270.002022-12-319036Actual
19075349.002023-10-029017Actual
14939178.002023-06-029056Actual
2028193.002022-06-029067Actual
4593186.002022-09-029063Actual
22170291.002023-12-319067Actual
12306166.242023-03-029068Actual
32111289.062024-10-0190111Actual
16130198.052023-07-039028Actual
22970306.002024-01-319036Actual
4533280.002022-09-029013Actual
2435567.782024-03-0190211Actual
30631400.002024-09-019036Actual
31339204.762024-09-0190613Actual
3332210.182022-07-039068Actual
22256182.902023-12-319028Actual
30928422.302024-09-019068Actual
37541405.002025-03-029066Actual
25955399.002024-05-019065Actual
9874181.002022-12-319067Actual
1558171.002022-06-029065Actual
9211330.002022-12-319014Actual
30270745.002024-09-019013Actual
17196243.512023-08-029068Actual
20752504.002023-12-039014Actual
23112294.002024-01-319017Actual
17982111.002023-09-029056Actual
21166230.002023-12-039067Actual
4454196.542022-08-029068Actual
25181297.002024-04-019067Actual
1191890.002023-03-029056Actual
36569287.452025-01-319028Actual
16102458.672023-07-039018Actual
33409135.872024-11-0190112Actual
29802346.542024-08-019068Actual
18986133.002023-10-029056Actual
7497169.002022-11-029066Actual
16423111.402023-07-0390112Actual
22765234.002024-01-319064Actual
3740220.002022-08-029015Actual
17605303.002023-09-029063Actual
1839226.292023-09-0290511Actual
291218.002022-05-029064Actual
29647494.002024-08-019017Actual
38869223.812025-04-029028Actual
6643176.842022-10-029028Actual
39043220.982025-04-0290411Actual
231270.002022-05-029014Actual
3458752.892024-12-0290212Actual
9953487.452022-12-319018Actual
2294267.002024-01-319026Actual
33177328.362024-11-019068Actual
13905211.002023-05-029046Actual
1948852.892023-10-0290112Actual
24409142.252024-03-0190411Actual
8887176.842022-12-039028Actual
34795646.002024-12-319013Actual
21669306.002023-12-319063Actual
1836598.632023-09-0290411Actual
9408252.002022-12-319065Actual
29590327.002024-08-019066Actual
6783409.002022-11-029013Actual
26632174.172024-05-0190112Actual
6969270.002022-11-029014Actual
743875.002022-11-029056Actual
37401386.002025-03-029016Actual
904178.002022-05-029067Actual
10700286.002023-01-319036Actual
39016122.042025-04-0290311Actual
11445346.002023-03-029014Actual
32193186.932024-10-0190411Actual
34830382.002024-12-319063Actual
31280117.042024-09-0190113Actual
20398129.482023-11-0290411Actual
23649226.002024-03-019063Actual
2899210.002022-07-039046Actual
31809194.002024-10-019056Actual
14118451.092023-05-029018Actual
8839299.572022-12-039018Actual
37598456.002025-03-029017Actual
17875359.002023-09-029016Actual
1931637.992023-10-0290211Actual
27636170.982024-06-0190411Actual
16304123.102023-07-0390411Actual
11507216.002023-03-029064Actual
38783333.002025-04-029067Actual
23022216.002024-01-319056Actual
37718407.152025-03-029028Actual
7029214.002022-11-029064Actual
29054301.262024-07-0290213Actual
21074307.002023-12-039066Actual
967884.002022-12-319056Actual
3084333.002022-07-039017Actual
14832291.002023-06-029016Actual
23975376.002024-03-019036Actual
1951566.722023-10-0290212Actual
17690339.002023-09-029014Actual
13669309.002023-05-029064Actual
4671106.002022-09-029073Actual
35981409.002025-01-319063Actual
36278126.002025-01-319026Actual
38072307.152025-03-0290612Actual
39104252.892025-04-0290611Actual
33765475.002024-12-029014Actual
2544185.872024-04-0190411Actual
1385188.002023-05-029026Actual
6843278.002022-11-029063Actual
21131240.002023-12-039017Actual
23233204.122024-01-319028Actual
30518353.002024-09-019065Actual
18609261.002023-10-029063Actual
32430301.262024-10-0190213Actual
11871171.002023-03-029046Actual
2778335.872024-06-0190212Actual
35653183.742024-12-3190611Actual
9487283.002022-12-319016Actual
2096496.002023-12-039026Actual
35101327.002024-12-319016Actual
27284320.002024-06-019066Actual
9735170.002022-12-319066Actual
38658261.002025-04-029056Actual
31160157.152024-09-0190112Actual
16786327.002023-08-029065Actual
11259421.002023-03-029013Actual
7824141.992022-11-029068Actual
33950450.002024-12-029016Actual
31899474.002024-10-019017Actual
17902101.002023-09-029026Actual
804181.002022-12-039073Actual
35566144.382024-12-3190311Actual
1728267.782023-08-0290211Actual
38632259.002025-04-029046Actual
19288206.082023-10-0290111Actual
20197419.272023-11-029018Actual
25920462.002024-05-019015Actual
32966448.002024-11-019066Actual
4719295.002022-09-029014Actual
513273.002022-05-029016Actual
1934351.822023-10-0290311Actual
3118856.082024-09-0190212Actual
15358201.832023-06-0290611Actual
28614290.482024-07-029028Actual
12385320.002023-04-029013Actual
6269235.002022-10-029046Actual
2546866.722024-04-0190511Actual
22462230.552023-12-3190611Actual
20047244.002023-11-029066Actual
34089306.002024-12-029066Actual
29179365.002024-08-019063Actual
33290126.292024-11-0190311Actual
1027995.002023-01-319073Actual
18694449.002023-10-029014Actual
21993396.002023-12-319036Actual
4129285.002022-08-029066Actual
26337296.542024-05-019028Actual
2988869.912024-08-0190211Actual
3791927.362025-03-0290511Actual
19370103.952023-10-0290411Actual
1527033.742023-06-0290211Actual
27991699.002024-07-029013Actual
30808360.002024-09-019067Actual
14647432.002023-06-029014Actual
33892397.002024-12-029065Actual
25089291.002024-04-019066Actual
11775144.002023-03-029026Actual
36100362.002025-01-319064Actual
28351571.002024-07-029036Actual
7576360.002022-11-029017Actual
3343731.612024-11-0190212Actual
38691401.002025-04-029066Actual
37428126.002025-03-029026Actual
9085220.002022-12-319063Actual
15952244.002023-07-039066Actual
243392.002022-07-039073Actual
31307197.752024-09-0190213Actual
34267367.752024-12-029028Actual
372220.002022-05-029015Actual
13548326.002023-05-029063Actual
23055305.002024-01-319066Actual
3974285.002022-08-029036Actual
11319230.002023-03-029063Actual
9631156.002022-12-319046Actual
763218.002022-05-029066Actual
22915275.002024-01-319016Actual
20225219.272023-11-029028Actual
29740638.972024-08-019018Actual
31431361.002024-10-019063Actual
18960169.002023-10-029046Actual
2755224.002022-07-039016Actual
33737126.002024-12-029073Actual
19756232.002023-11-029064Actual
35947504.002025-01-319013Actual
10932246.002023-01-319017Actual
3803829.482025-03-0290212Actual
22019230.002023-12-319046Actual
32311163.532024-10-0190112Actual
14859111.002023-06-029026Actual
18071356.002023-09-029017Actual
10747241.002023-01-319046Actual
2539196.002022-07-039064Actual
34887158.002024-12-319073Actual
32612214.002024-11-019073Actual
18484150.762023-09-0290112Actual
16658513.002023-08-029014Actual
3599320.002022-08-029014Actual
17254190.122023-08-0290111Actual
2051799.702023-11-0290112Actual
26876504.002024-06-019063Actual
22429144.382023-12-3190411Actual
36358235.002025-01-319056Actual
10327270.002023-01-319014Actual
30096226.302024-08-0190612Actual
37892205.022025-03-0290411Actual
29860316.722024-08-0190111Actual
37482360.002025-03-029046Actual
29915183.742024-08-0190311Actual
31516547.002024-10-019014Actual
35298460.002024-12-319017Actual
23769348.002024-03-019064Actual
20459123.102023-11-0290611Actual
1968240.002022-06-029017Actual
28323115.002024-07-029026Actual
35008495.002024-12-319015Actual
35593138.002024-12-3190411Actual
3919075.232025-04-0290212Actual
29144720.002024-08-019013Actual
7963232.002022-12-039063Actual
14913203.002023-06-029046Actual
7108195.002022-11-029015Actual
5797108.002022-10-029073Actual
13107201.002023-04-029066Actual
30483369.002024-09-019015Actual
32907336.002024-11-019046Actual
2252059.272023-12-3190112Actual
2107328.362022-06-029018Actual
27554305.022024-06-0190111Actual
17397212.472023-08-0290611Actual
38245653.002025-04-029013Actual
33351181.612024-11-0190611Actual
37006246.872025-01-3190213Actual
31757489.002024-10-019036Actual
1444059.272023-05-0290212Actual
16222206.082023-07-0390111Actual
36448550.002025-01-319017Actual
3273154.112022-07-039028Actual
704109.002022-05-029056Actual
18728278.002023-10-029064Actual
23734450.002024-03-019014Actual
27199526.002024-06-019036Actual
2042577.362023-11-0290511Actual
33588310.032024-11-0190613Actual
18821330.002023-10-029065Actual
21578189.062023-12-0390612Actual
37456384.002025-03-029036Actual
31222243.322024-09-0190612Actual
33800306.002024-12-029064Actual
10141313.002023-01-319013Actual
2034462.462023-11-0290211Actual
19603432.002023-11-029013Actual
20992352.002023-12-039036Actual
17724278.002023-09-029064Actual
15661288.002023-07-039064Actual
19546131.612023-10-0290612Actual
25004389.002024-04-019036Actual
35453323.812024-12-319068Actual
36391359.002025-01-319066Actual
22730436.002024-01-319014Actual
26155382.002024-05-019066Actual
3562030.552024-12-3190511Actual
6595331.392022-10-029018Actual
23147348.002024-01-319067Actual
27496275.332024-06-019068Actual
1541698.632023-06-0290112Actual
23267196.542024-01-319068Actual
844221.002022-05-029017Actual
38748532.002025-04-029017Actual
2145328.422023-12-0390511Actual
6516241.002022-10-029067Actual
56193.002022-05-029026Actual
23920356.002024-03-019016Actual
26751311.782024-05-0190213Actual
22996185.002024-01-319046Actual
38606537.002025-04-029036Actual
6046214.002022-10-029065Actual
5517202.602022-09-029028Actual
35890213.542024-12-3190613Actual
21938226.002023-12-319016Actual
34005479.002024-12-029036Actual
15449212.472023-06-0290612Actual
2893532.672024-07-0290212Actual
36716145.442025-01-3190311Actual
30986235.872024-09-0190111Actual
38280358.002025-04-029063Actual
14023243.002023-05-029017Actual
32640672.002024-11-019014Actual
29392315.002024-08-019065Actual
8089327.002022-12-039014Actual
31842346.002024-10-019066Actual
38989119.912025-04-0290211Actual
15626358.002023-07-039014Actual
15812315.002023-07-039016Actual
1633135.872023-07-0390511Actual
35241338.002024-12-319066Actual
26096313.002024-05-019046Actual
38188360.912025-03-0290613Actual
35182270.002024-12-319046Actual
22857216.002024-01-319065Actual
29505528.002024-08-019036Actual
22702112.002024-01-319073Actual
36251526.002025-01-319016Actual
18879216.002023-10-029016Actual
36921197.572025-01-3190612Actual
2196597.002023-12-319026Actual
1866661.002023-10-029073Actual
5390178.002022-09-029067Actual
14240168.852023-05-0290111Actual
6222276.002022-10-029036Actual
18373.002022-05-029073Actual
17782221.002023-09-029015Actual
28203382.002024-07-029015Actual
13931154.002023-05-029056Actual
28403232.002024-07-029056Actual
26370279.872024-05-019068Actual
34031321.002024-12-029046Actual
21286219.272023-12-039068Actual
16925228.002023-08-029046Actual
33977141.002024-12-029026Actual
11586273.002023-03-029015Actual
2852300.002022-07-039036Actual
5192133.002022-09-029056Actual
4781230.002022-09-029064Actual
22823290.002024-01-319015Actual

Generated 2025-06-01 16:26:36.695 UTC