[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343436.932024-02-0590511Actual
24764436.002024-04-069014Actual
24150237.002024-03-069067Actual
2852300.002022-07-089036Actual
27434534.422024-06-069018Actual
24949224.002024-04-069016Actual
26458147.572024-05-0690211Actual
27462432.912024-06-069028Actual
19288206.082023-10-0790111Actual
2443631.612024-03-0690511Actual
17041295.002023-08-079017Actual
35333382.002025-01-059067Actual
1836598.632023-09-0790411Actual
2676268.002022-07-089065Actual
7576360.002022-11-079017Actual
5049107.002022-09-079026Actual
2672495.992024-05-0690113Actual
432174.002022-05-079065Actual
6704198.052022-10-079068Actual
21669306.002024-01-059063Actual
31339204.762024-09-0690613Actual
4129285.002022-08-079066Actual
21166230.002023-12-089067Actual
23325164.592024-02-0590111Actual
20225219.272023-11-079028Actual
13879249.002023-05-079036Actual
31396712.002024-10-069013Actual
20992352.002023-12-089036Actual
2054455.022023-11-0790212Actual
1496324.002022-06-079015Actual
27816283.742024-06-0690612Actual
30096226.302024-08-0690612Actual
12714283.002023-04-079015Actual
1558171.002022-06-079065Actual
8149233.002022-12-089064Actual
14413108.212023-05-0790112Actual
34887158.002025-01-059073Actual
24001240.002024-03-069046Actual
38606537.002025-04-079036Actual
56193.002022-05-079026Actual
23022216.002024-02-059056Actual
25738362.002024-05-069063Actual
26784211.782024-05-0690613Actual
17875359.002023-09-079016Actual
8560144.002022-12-089056Actual
26370279.872024-05-069068Actual
23353107.142024-02-0590211Actual
21938226.002024-01-059016Actual
25267237.452024-04-069028Actual
29915183.742024-08-0690311Actual
2072467.002023-12-089073Actual
15358201.832023-06-0790611Actual
23147348.002024-02-059067Actual
10387174.002023-02-059064Actual
9874181.002023-01-059067Actual
24269316.242024-03-069068Actual
34621260.342024-12-0790612Actual
37598456.002025-03-079017Actual
19168595.032023-10-079018Actual
231270.002022-05-079014Actual
763218.002022-05-079066Actual
12245125.332023-03-079028Actual
5657280.002022-10-079013Actual
30928422.302024-09-069068Actual
30270745.002024-09-069013Actual
34300288.972024-12-079068Actual
36158459.002025-02-059015Actual
28203382.002024-07-079015Actual
23649226.002024-03-069063Actual
7108195.002022-11-079015Actual
2473654.002024-04-069073Actual
30603207.002024-09-069026Actual
6454360.002022-10-079017Actual
7029214.002022-11-079064Actual
13824348.002023-05-079016Actual
10932246.002023-02-059017Actual
32463176.692024-10-0690613Actual
15919174.002023-07-089056Actual
15893197.002023-07-089046Actual
8417109.002022-12-089026Actual
38010110.342025-03-0790112Actual
22996185.002024-02-059046Actual
8369318.002022-12-089016Actual
38072307.152025-03-0790612Actual
22553226.302024-01-0590612Actual
37095792.002025-03-079013Actual
34057199.002024-12-079056Actual
2051799.702023-11-0790112Actual
12056247.002023-03-079017Actual
35830106.522025-01-0590113Actual
38869223.812025-04-079028Actual
18694449.002023-10-079014Actual
20752504.002023-12-089014Actual
657165.002022-05-079046Actual
4068112.002022-08-079056Actual
18821330.002023-10-079065Actual
24856243.002024-04-069015Actual
38903292.002025-04-079068Actual
32053320.782024-10-069068Actual
985352.602022-05-079018Actual
34950374.002025-01-059064Actual
18106194.002023-09-079067Actual
14774204.002023-06-079065Actual
19196240.482023-10-079028Actual
2216216.242022-06-079068Actual
11586273.002023-03-079015Actual
32555354.002024-11-069063Actual
24409142.252024-03-0690411Actual
8839299.572022-12-089018Actual
26122278.002024-05-069056Actual
9211330.002023-01-059014Actual
38157176.692025-03-0790213Actual
17902101.002023-09-079026Actual
22045136.002024-01-059056Actual
14832291.002023-06-079016Actual
2778335.872024-06-0690212Actual
30576436.002024-09-069016Actual
27874101.252024-06-0690113Actual
21993396.002024-01-059036Actual
15661288.002023-07-089064Actual
27582103.952024-06-0690211Actual
11259421.002023-03-079013Actual
38783333.002025-04-079067Actual
26751311.782024-05-0690213Actual
39016122.042025-04-0790311Actual
34830382.002025-01-059063Actual
27171153.002024-06-069026Actual
27225369.002024-06-069046Actual
3343731.612024-11-0690212Actual
29768264.722024-08-069028Actual
12855211.002023-04-079016Actual
32253163.532024-10-0690611Actual
2618266.002022-07-089015Actual
25618117.782024-04-0690612Actual
18609261.002023-10-079063Actual
31644386.002024-10-069065Actual
17982111.002023-09-079056Actual
14859111.002023-06-079026Actual
1685101.002022-06-079026Actual
2355189.002022-07-089063Actual
22228376.852024-01-059018Actual
3803829.482025-03-0790212Actual
33858348.002024-12-079015Actual
11119191.992023-02-059028Actual
27554305.022024-06-0690111Actual
38691401.002025-04-079066Actual
28351571.002024-07-079036Actual
13513441.002023-05-079013Actual
1426834.802023-05-0790211Actual
20197419.272023-11-079018Actual
13931154.002023-05-079056Actual
24470226.302024-03-0690611Actual
16693243.002023-08-079064Actual
3599320.002022-08-079014Actual
33471212.472024-11-0690612Actual
1527033.742023-06-0790211Actual
25703480.002024-05-069013Actual
24587142.252024-03-0690612Actual
130952.002022-06-079073Actual
15184211.692023-06-079068Actual
29357436.002024-08-069015Actual
9271261.002023-01-059064Actual
12118170.002023-03-079067Actual
5251228.002022-09-079066Actual
20937248.002023-12-089016Actual
24798199.002024-04-069064Actual
1191890.002023-03-079056Actual
12635235.002023-04-079064Actual
3446756.082024-12-0790511Actual
28849159.272024-07-0790611Actual
22730436.002024-02-059014Actual
2370654.002024-03-069073Actual
31702420.002024-10-069016Actual
18484150.762023-09-0790112Actual
27376335.002024-06-069067Actual
39342285.472025-04-0790613Actual
15449212.472023-06-0790612Actual
16481118.852023-07-0890612Actual
34267367.752024-12-079028Actual
14528378.002023-06-079013Actual
24327155.022024-03-0690111Actual
4671106.002022-09-079073Actual
13046157.002023-04-079056Actual
39309313.542025-04-0790213Actual
16222206.082023-07-0890111Actual
21131240.002023-12-089017Actual
29802346.542024-08-069068Actual
33263112.462024-11-0690211Actual
4347276.842022-08-079018Actual
33737126.002024-12-079073Actual
27697214.592024-06-0690611Actual
743875.002022-11-079056Actual
1357270.002022-06-079014Actual
2435567.782024-03-0690211Actual
20104336.002023-11-079017Actual
3101468.852024-09-0690211Actual
14887343.002023-06-079036Actual
24027205.002024-03-069056Actual
8513151.002022-12-089046Actual
38578207.002025-04-079026Actual
9535108.002023-01-059026Actual
37632406.002025-03-079067Actual
16538477.002023-08-079013Actual
2881537.992024-07-0790511Actual
37752393.512025-03-079068Actual
1866661.002023-10-079073Actual
19694124.002023-11-079073Actual
31068161.402024-09-0690411Actual
13764194.002023-05-079065Actual
35593138.002025-01-0590411Actual
24679288.002024-04-069063Actual
2497663.002024-04-069026Actual
3907026.292025-04-0790511Actual
35419273.812025-01-059028Actual
36802159.272025-02-0590611Actual
1745564.592023-08-0790112Actual
33177328.362024-11-069068Actual
9631156.002023-01-059046Actual
7247272.002022-11-079016Actual
32403190.732024-10-0690113Actual
280358.002022-07-089026Actual
20316226.302023-11-0790111Actual
19018299.002023-10-079066Actual
11824270.002023-03-079036Actual
1633135.872023-07-0890511Actual
7636254.002022-11-079067Actual
21044181.002023-12-089056Actual
29477132.002024-08-069026Actual
11071376.852023-02-059018Actual
15867363.002023-07-089036Actual
32311163.532024-10-0690112Actual
25089291.002024-04-069066Actual
35453323.812025-01-059068Actual
27934317.052024-06-0690613Actual
26337296.542024-05-069028Actual
1734313.002022-06-079036Actual
36358235.002025-02-059056Actual
2538732.672024-04-0690211Actual
1583960.002023-07-089026Actual
1687184.002023-08-079026Actual
5098226.002022-09-079036Actual
28528320.002024-07-079067Actual
3273154.112022-07-089028Actual
15242203.952023-06-0790111Actual
13107201.002023-04-079066Actual
38130145.112025-03-0790113Actual
20787288.002023-12-089064Actual
30362168.002024-09-069073Actual
3084333.002022-07-089017Actual
3332210.182022-07-089068Actual
31783275.002024-10-069046Actual
21846336.002024-01-059015Actual
15324130.552023-06-0790411Actual
5330213.002022-09-079017Actual
21788196.002024-01-059064Actual
14471163.532023-05-0790612Actual
23827324.002024-03-069015Actual
5145123.002022-09-079046Actual
16573270.002023-08-079063Actual
21754382.002024-01-059014Actual
30425409.002024-09-069064Actual
33680336.002024-12-079063Actual
19722364.002023-11-079014Actual
26573170.982024-05-0690611Actual
11727249.002023-03-079016Actual
37541405.002025-03-079066Actual
31102206.082024-09-0690611Actual
1833898.632023-09-0790311Actual
19546131.612023-10-0790612Actual
17196243.512023-08-079068Actual
1385188.002023-05-079026Actual
5390178.002022-09-079067Actual
28761141.192024-07-0790311Actual
6046214.002022-10-079065Actual
6783409.002022-11-079013Actual
2042577.362023-11-0790511Actual
14058321.002023-05-079067Actual
11977180.002023-03-079066Actual
2455527.362024-03-0690212Actual
29450374.002024-08-069016Actual
29087197.752024-07-0790613Actual
14562306.002023-06-079063Actual
27901306.522024-06-0690213Actual
23267196.542024-02-059068Actual
14118451.092023-05-079018Actual
29144720.002024-08-069013Actual
6375154.002022-10-079066Actual
15122501.092023-06-079018Actual
14913203.002023-06-079046Actual
1290383.002023-04-079026Actual
24236219.272024-03-069028Actual
36306484.002025-02-059036Actual
35653183.742025-01-0590611Actual
30716293.002024-09-069066Actual
28238366.002024-07-079065Actual
3411338.002022-08-079013Actual
38841620.792025-04-079018Actual
9085220.002023-01-059063Actual
26096313.002024-05-069046Actual
1730990.122023-08-0790311Actual
12385320.002023-04-079013Actual
2988869.912024-08-0690211Actual
21074307.002023-12-089066Actual
6516241.002022-10-079067Actual
17076213.002023-08-079067Actual
37952201.832025-03-0790611Actual
19603432.002023-11-079013Actual
2394755.002024-03-069026Actual
28706316.722024-07-0790111Actual
20667294.002023-12-089063Actual
17930399.002023-09-079036Actual
10992230.002023-02-059067Actual
24644499.002024-04-069013Actual
19110351.002023-10-079067Actual
30773472.002024-09-069017Actual
9814288.002023-01-059017Actual
19934109.002023-11-079026Actual
37482360.002025-03-079046Actual
23975376.002024-03-069036Actual
39162169.912025-04-0790112Actual
8228240.002022-12-089015Actual
27636170.982024-06-0690411Actual
1637218.002022-06-079016Actual
4719295.002022-09-079014Actual
35241338.002025-01-059066Actual
34679203.012024-12-0790113Actual
4860285.002022-09-079015Actual
18426125.232023-09-0790611Actual
23525119.912024-02-0590112Actual
2946117.002022-07-089056Actual
15754286.002023-07-089065Actual
27341408.002024-06-069017Actual
692185.002022-11-079073Actual
1092160.182022-05-079068Actual
23467166.722024-02-0590611Actual
23233204.122024-02-059028Actual
22256182.902024-01-059028Actual
15952244.002023-07-089066Actual
29505528.002024-08-069036Actual
6969270.002022-11-079014Actual
30894270.782024-09-069028Actual
9025330.002023-01-059013Actual
22765234.002024-02-059064Actual
2481386.002022-07-089014Actual
38961259.272025-04-0790111Actual
27496275.332024-06-069068Actual
36391359.002025-02-059066Actual
3974285.002022-08-079036Actual
5719218.002022-10-079063Actual
30305420.002024-09-069063Actual
23205360.182024-02-059018Actual
21487135.872023-12-0890611Actual
34915604.002025-01-059014Actual
2196597.002024-01-059026Actual
13607118.002023-05-079073Actual
28907157.152024-07-0790112Actual
1625026.292023-07-0890211Actual
17724278.002023-09-079064Actual
13248237.002023-04-079067Actual
5517202.602022-09-079028Actual
32933167.002024-11-069056Actual
34738174.942024-12-0790613Actual
11319230.002023-03-079063Actual
1461958.002023-06-079073Actual
38551344.002025-04-079016Actual
34005479.002024-12-079036Actual
16786327.002023-08-079065Actual
36860124.172025-02-0590112Actual
6643176.842022-10-079028Actual
36603276.842025-02-059068Actual
7903287.002022-12-089013Actual
1934351.822023-10-0790311Actual
704109.002022-05-079056Actual
20575192.252023-11-0790612Actual
610259.002022-05-079036Actual
31041197.572024-09-0690311Actual
25797115.002024-05-069073Actual
9350204.002023-01-059015Actual
15029392.002023-06-079017Actual
39224283.742025-04-0790612Actual
26042121.002024-05-069026Actual
10201239.002023-02-059063Actual
12197302.602023-03-079018Actual
1948852.892023-10-0790112Actual
36569287.452025-02-059028Actual
18192176.842023-09-079028Actual
27609220.982024-06-0690311Actual
16899320.002023-08-079036Actual
30034155.022024-08-0690112Actual
6173104.002022-10-079026Actual
20845309.002023-12-089015Actual
38632259.002025-04-079046Actual
18014246.002023-09-079066Actual
17570532.002023-09-079013Actual
10794144.002023-02-059056Actual
33023530.002024-11-069017Actual
43309.002022-05-079013Actual
2893532.672024-07-0790212Actual
27755174.172024-06-0690112Actual
30986235.872024-09-0690111Actual
33351181.612024-11-0690611Actual
18906118.002023-10-079026Actual
21252264.722023-12-089028Actual
38280358.002025-04-079063Actual
35208172.002025-01-059056Actual
27251167.002024-06-069056Actual
23862286.002024-03-069065Actual
7763155.632022-11-079028Actual
31842346.002024-10-069066Actual
22702112.002024-02-059073Actual
804181.002022-12-089073Actual
6125216.002022-10-079016Actual
14295134.802023-05-0790311Actual
28296459.002024-07-079016Actual
32907336.002024-11-069046Actual
16844349.002023-08-079016Actual
10747241.002023-02-059046Actual
28648267.752024-07-079068Actual
12573290.002023-04-079014Actual
13964272.002023-05-079066Actual
28026445.002024-07-079063Actual
30683193.002024-09-069056Actual
18879216.002023-10-079016Actual
1173386.002022-06-079013Actual
37038203.012025-02-0590613Actual
14023243.002023-05-079017Actual
22170291.002024-01-059067Actual
5845363.002022-10-079014Actual
20258295.032023-11-079068Actual
35857222.312025-01-0590213Actual
36193290.002025-02-059065Actual
1951566.722023-10-0790212Actual
31757489.002024-10-069036Actual
2295376.002022-07-089013Actual
1939776.292023-10-0790511Actual
1541698.632023-06-0790112Actual
904178.002022-05-079067Actual
33800306.002024-12-079064Actual
26214405.002024-05-069017Actual
29179365.002024-08-069063Actual
25359226.302024-04-0690111Actual
29942176.292024-08-0690411Actual
32768417.002024-11-069065Actual
20879321.002023-12-089065Actual
13436257.152023-04-079068Actual
33290126.292024-11-0690311Actual
13635315.002023-05-079014Actual
38245653.002025-04-079013Actual
22857216.002024-02-059065Actual
20139199.002023-11-079067Actual
8760222.002022-12-089067Actual
6595331.392022-10-079018Actual
13729363.002023-05-079015Actual
27284320.002024-06-069066Actual
39043220.982025-04-0790411Actual
2899210.002022-07-089046Actual
16130198.052023-07-089028Actual
34440157.152024-12-0790411Actual
28493606.002024-07-079017Actual
22429144.382024-01-0590411Actual
15719251.002023-07-089015Actual
16751320.002023-08-079015Actual
31222243.322024-09-0690612Actual
3798278.002022-08-079065Actual
36743143.312025-02-0590411Actual
33892397.002024-12-079065Actual
31809194.002024-10-069056Actual
36689107.142025-02-0590211Actual
1736335.872023-08-0790511Actual
22823290.002024-02-059015Actual
18164369.272023-09-079018Actual
10062207.152023-01-059068Actual
38458358.002025-04-079015Actual
33143258.662024-11-069028Actual
2252059.272024-01-0590112Actual
2155202.602022-06-079028Actual
36332297.002025-02-059046Actual
26512151.832024-05-0690411Actual
19430170.982023-10-0790611Actual
8089327.002022-12-089014Actual
38748532.002025-04-079017Actual
29054301.262024-07-0790213Actual
37308432.002025-03-079015Actual
29590327.002024-08-069066Actual
31933421.002024-10-069067Actual
12952246.002023-04-079036Actual
25146414.002024-04-069017Actual
8946137.452022-12-089068Actual
513273.002022-05-079016Actual
2546866.722024-04-0690511Actual
17513212.472023-08-0790612Actual
29531297.002024-08-069046Actual
28969194.382024-07-0790612Actual
4781230.002022-09-079064Actual

Generated 2025-06-07 01:07:35.836 UTC