[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29860316.722024-08-0190111Actual
32019340.482024-10-019028Actual
1559873.002023-07-039073Actual
14647432.002023-06-029014Actual
17397212.472023-08-0290611Actual
3974285.002022-08-029036Actual
1637218.002022-06-029016Actual
9271261.002022-12-319064Actual
19988218.002023-11-029046Actual
38632259.002025-04-029046Actual
2137286.932023-12-0390211Actual
28377306.002024-07-029046Actual
24236219.272024-03-019028Actual
12573290.002023-04-029014Actual
23734450.002024-03-019014Actual
30270745.002024-09-019013Actual
2538732.672024-04-0190211Actual
27341408.002024-06-019017Actual
11319230.002023-03-029063Actual
29976197.572024-08-0190611Actual
30657232.002024-09-019046Actual
16222206.082023-07-0390111Actual
12306166.242023-03-029068Actual
17336148.632023-08-0290411Actual
34300288.972024-12-029068Actual
15506547.002023-07-039013Actual
26632174.172024-05-0190112Actual
24269316.242024-03-019068Actual
14240168.852023-05-0290111Actual
16751320.002023-08-029015Actual
1781193.002022-06-029046Actual
39016122.042025-04-0290311Actual
33588310.032024-11-0190613Actual
33290126.292024-11-0190311Actual
2473654.002024-04-019073Actual
2155202.602022-06-029028Actual
3562030.552024-12-3190511Actual
39282159.152025-04-0290113Actual
35156445.002024-12-319036Actual
2618266.002022-07-039015Actual
38157176.692025-03-0290213Actual
26214405.002024-05-019017Actual
12118170.002023-03-029067Actual
24528102.892024-03-0190112Actual
24059199.002024-03-019066Actual
3688831.612025-01-3190212Actual
19814270.002023-11-029015Actual
30390490.002024-09-019014Actual
5984278.002022-10-029015Actual
20992352.002023-12-039036Actual
6643176.842022-10-029028Actual
19934109.002023-11-029026Actual
31644386.002024-10-019065Actual
34005479.002024-12-029036Actual
6783409.002022-11-029013Actual
15754286.002023-07-039065Actual
34239614.732024-12-029018Actual
2343436.932024-01-3190511Actual
24027205.002024-03-019056Actual
2107328.362022-06-029018Actual
30683193.002024-09-019056Actual
9085220.002022-12-319063Actual
18426125.232023-09-0290611Actual
2394755.002024-03-019026Actual
26309725.342024-05-019018Actual
2054455.022023-11-0290212Actual
27225369.002024-06-019046Actual
5797108.002022-10-029073Actual
4671106.002022-09-029073Actual
1831135.872023-09-0290211Actual
17196243.512023-08-029068Actual
19196240.482023-10-029028Actual
1583960.002023-07-039026Actual
7636254.002022-11-029067Actual
23614417.002024-03-019013Actual
29802346.542024-08-019068Actual
33892397.002024-12-029065Actual
13046157.002023-04-029056Actual
16786327.002023-08-029065Actual
32430301.262024-10-0190213Actual
28323115.002024-07-029026Actual
10201239.002023-01-319063Actual
12855211.002023-04-029016Actual
31102206.082024-09-0190611Actual
2546866.722024-04-0190511Actual
5001239.002022-09-029016Actual
26933171.002024-06-019073Actual
15812315.002023-07-039016Actual
13107201.002023-04-029066Actual
14832291.002023-06-029016Actual
25797115.002024-05-019073Actual
26751311.782024-05-0190213Actual
1065195.002023-01-319026Actual
25030214.002024-04-019046Actual
37095792.002025-03-029013Actual
37038203.012025-01-3190613Actual
904178.002022-05-029067Actual
22823290.002024-01-319015Actual
29531297.002024-08-019046Actual
291218.002022-05-029064Actual
18906118.002023-10-029026Actual
3458752.892024-12-0290212Actual
15952244.002023-07-039066Actual
10001269.272022-12-319028Actual
2778335.872024-06-0190212Actual
24470226.302024-03-0190611Actual
31933421.002024-10-019067Actual
32345230.552024-10-0190612Actual
6375154.002022-10-029066Actual
1426834.802023-05-0290211Actual
10747241.002023-01-319046Actual
18960169.002023-10-029046Actual
38130145.112025-03-0290113Actual
1432291.192023-05-0290411Actual
27582103.952024-06-0190211Actual
31516547.002024-10-019014Actual
37130526.002025-03-029063Actual
5192133.002022-09-029056Actual
15893197.002023-07-039046Actual
36569287.452025-01-319028Actual
30808360.002024-09-019067Actual
30518353.002024-09-019065Actual
30483369.002024-09-019015Actual
2096496.002023-12-039026Actual
37215637.002025-03-029014Actual
27199526.002024-06-019036Actual
9953487.452022-12-319018Actual
31396712.002024-10-019013Actual
37187159.002025-03-029073Actual
18192176.842023-09-029028Actual
13436257.152023-04-029068Actual
35419273.812024-12-319028Actual
372220.002022-05-029015Actual
15064294.002023-06-029067Actual
28907157.152024-07-0290112Actual
29027159.152024-07-0290113Actual
14528378.002023-06-029013Actual
28351571.002024-07-029036Actual
8560144.002022-12-039056Actual
610259.002022-05-029036Actual
18484150.762023-09-0290112Actual
182888.002022-06-029056Actual
9025330.002022-12-319013Actual
38072307.152025-03-0290612Actual
22347216.722023-12-3190111Actual
29768264.722024-08-019028Actual
17605303.002023-09-029063Actual
32826495.002024-11-019016Actual
20225219.272023-11-029028Actual
20197419.272023-11-029018Actual
24001240.002024-03-019046Actual
27901306.522024-06-0190213Actual
11507216.002023-03-029064Actual
5390178.002022-09-029067Actual
26430345.452024-05-0190111Actual
36802159.272025-01-3190611Actual
19637273.002023-11-029063Actual
29236163.002024-08-019073Actual
5049107.002022-09-029026Actual
34559138.002024-12-0290112Actual
2435567.782024-03-0190211Actual
12999228.002023-04-029046Actual
18014246.002023-09-029066Actual
692185.002022-11-029073Actual
19018299.002023-10-029066Actual
33950450.002024-12-029016Actual
3919075.232025-04-0290212Actual
34440157.152024-12-0290411Actual
10853239.002023-01-319066Actual
36541745.032025-01-319018Actual
24949224.002024-04-019016Actual
36358235.002025-01-319056Actual
15449212.472023-06-0290612Actual
13964272.002023-05-029066Actual
36193290.002025-01-319065Actual
9584270.002022-12-319036Actual
33858348.002024-12-029015Actual
14774204.002023-06-029065Actual
21286219.272023-12-039068Actual
20787288.002023-12-039064Actual
1385188.002023-05-029026Actual
12385320.002023-04-029013Actual
37428126.002025-03-029026Actual
25146414.002024-04-019017Actual
39104252.892025-04-0290611Actual
19075349.002023-10-029017Actual
22170291.002023-12-319067Actual
14118451.092023-05-029018Actual
37632406.002025-03-029067Actual
31809194.002024-10-019056Actual
28436389.002024-07-029066Actual
9735170.002022-12-319066Actual
22553226.302023-12-3190612Actual
22996185.002024-01-319046Actual
23920356.002024-03-019016Actual
6516241.002022-10-029067Actual
3222060.332024-10-0190511Actual
31222243.322024-09-0190612Actual
38365592.002025-04-029014Actual
23380115.652024-01-3190311Actual
13879249.002023-05-029036Actual
1866661.002023-10-029073Actual
4719295.002022-09-029014Actual
30034155.022024-08-0190112Actual
3118856.082024-09-0190212Actual
15919174.002023-07-039056Actual
27144335.002024-06-019016Actual
28706316.722024-07-0290111Actual
29647494.002024-08-019017Actual
15661288.002023-07-039064Actual
12635235.002023-04-029064Actual
26841600.002024-06-019013Actual
38188360.912025-03-0290613Actual
13327364.722023-04-029018Actual
35043270.002024-12-319065Actual
38903292.002025-04-029068Actual
2072467.002023-12-039073Actual
26666188.002024-05-0190612Actual
20575192.252023-11-0290612Actual
4021210.002022-08-029046Actual
24208405.632024-03-019018Actual
34501289.062024-12-0290611Actual
2755224.002022-07-039016Actual
985352.602022-05-029018Actual
18694449.002023-10-029014Actual
21669306.002023-12-319063Actual
31068161.402024-09-0190411Actual
15242203.952023-06-0290111Actual
10387174.002023-01-319064Actual
20937248.002023-12-039016Actual
37006246.872025-01-3190213Actual
19230196.542023-10-029068Actual
14180216.242023-05-029068Actual
18164369.272023-09-029018Actual
33023530.002024-11-019017Actual
18574571.002023-10-029013Actual
6046214.002022-10-029065Actual
16630133.002023-08-029073Actual
2676268.002022-07-039065Actual
3877253.002022-08-029016Actual
21545115.652023-12-0390112Actual
8149233.002022-12-039064Actual
11775144.002023-03-029026Actual
4922218.002022-09-029065Actual
11824270.002023-03-029036Actual
35511230.552024-12-3190111Actual
31842346.002024-10-019066Actual
32053320.782024-10-019068Actual
34031321.002024-12-029046Actual
11871171.002023-03-029046Actual
28788160.342024-07-0290411Actual
17162160.182023-08-029028Actual
36448550.002025-01-319017Actual
31757489.002024-10-019036Actual
5719218.002022-10-029063Actual
28528320.002024-07-029067Actual
23975376.002024-03-019036Actual
2438291.192024-03-0190311Actual
38280358.002025-04-029063Actual
20258295.032023-11-029068Actual
1627793.312023-07-0390311Actual
14058321.002023-05-029067Actual
27284320.002024-06-019066Actual
1558171.002022-06-029065Actual
21166230.002023-12-039067Actual
19370103.952023-10-0290411Actual
37482360.002025-03-029046Actual
13729363.002023-05-029015Actual
32933167.002024-11-019056Actual
32139139.062024-10-0190211Actual
25181297.002024-04-019067Actual
34887158.002024-12-319073Actual
27816283.742024-06-0190612Actual
1191890.002023-03-029056Actual
22256182.902023-12-319028Actual
9487283.002022-12-319016Actual
5578185.932022-09-029068Actual
1139754.002023-03-029073Actual
26122278.002024-05-019056Actual
34706227.572024-12-0290213Actual
6454360.002022-10-029017Actual
31307197.752024-09-0190213Actual
1444059.272023-05-0290212Actual
31488153.002024-10-019073Actual
15719251.002023-07-039015Actual
37690579.882025-03-029018Actual
1645058.212023-07-0390212Actual
36661342.252025-01-3190111Actual
29557184.002024-08-019056Actual
27755174.172024-06-0190112Actual
11180198.052023-01-319068Actual
2216216.242022-06-029068Actual
763218.002022-05-029066Actual
36860124.172025-01-3190112Actual
30716293.002024-09-019066Actual
24409142.252024-03-0190411Actual
25501179.492024-04-0190611Actual
36251526.002025-01-319016Actual
12056247.002023-03-029017Actual
35333382.002024-12-319067Actual
1687184.002023-08-029026Actual
31551310.002024-10-019064Actual
35539135.872024-12-3190211Actual
16899320.002023-08-029036Actual
10062207.152022-12-319068Actual
1541698.632023-06-0290112Actual
11259421.002023-03-029013Actual
34181277.002024-12-029067Actual
2481386.002022-07-039014Actual
22462230.552023-12-3190611Actual
12525124.002023-04-029073Actual
5517202.602022-09-029028Actual
26042121.002024-05-019026Actual
21880211.002023-12-319065Actual
3661203.002022-08-029064Actual
11648247.002023-03-029065Actual
32520585.002024-11-019013Actual
3798278.002022-08-029065Actual
34679203.012024-12-0290113Actual
18225273.812023-09-029068Actual
34267367.752024-12-029028Actual
32966448.002024-11-019066Actual
6173104.002022-10-029026Actual
33177328.362024-11-019068Actual
7391178.002022-11-029046Actual
7763155.632022-11-029028Actual
29477132.002024-08-019026Actual
36391359.002025-01-319066Actual
35391614.732024-12-319018Actual
1948852.892023-10-0290112Actual
1766252.002023-09-029073Actual
7715290.482022-11-029018Actual
8466276.002022-12-039036Actual
28614290.482024-07-029028Actual
3411338.002022-08-029013Actual
36306484.002025-01-319036Actual
7824141.992022-11-029068Actual
2873481.612024-07-0290211Actual
9535108.002022-12-319026Actual
704109.002022-05-029056Actual
31339204.762024-09-0190613Actual
2653933.742024-05-0190511Actual
20316226.302023-11-0290111Actual
16951138.002023-08-029056Actual
27462432.912024-06-019028Actual
38578207.002025-04-029026Actual
21635403.002023-12-319013Actual
25920462.002024-05-019015Actual
1839226.292023-09-0290511Actual
29740638.972024-08-019018Actual
6595331.392022-10-029018Actual
18821330.002023-10-029065Actual
10466235.002023-01-319015Actual
9874181.002022-12-319067Actual
19430170.982023-10-0290611Actual
3677075.232025-01-3190511Actual
22429144.382023-12-3190411Actual
432174.002022-05-029065Actual
35772307.152024-12-3190612Actual
29054301.262024-07-0290213Actual
33409135.872024-11-0190112Actual
2237589.062023-12-3190211Actual
31609391.002024-10-019015Actual
33800306.002024-12-029064Actual
2539196.002022-07-039064Actual
22915275.002024-01-319016Actual
27171153.002024-06-019026Actual
14146176.842023-05-029028Actual
8760222.002022-12-039067Actual
3343731.612024-11-0190212Actual
25267237.452024-04-019028Actual
35947504.002025-01-319013Actual
14939178.002023-06-029056Actual
35241338.002024-12-319066Actual
27934317.052024-06-0190613Actual
24150237.002024-03-019067Actual
35101327.002024-12-319016Actual
6222276.002022-10-029036Actual
8417109.002022-12-039026Actual
23267196.542024-01-319068Actual
23525119.912024-01-3190112Actual
38691401.002025-04-029066Actual
31431361.002024-10-019063Actual
15867363.002023-07-039036Actual
15029392.002023-06-029017Actual
16365107.142023-07-0390611Actual
6125216.002022-10-029016Actual
26249313.002024-05-019067Actual
12952246.002023-04-029036Actual
33471212.472024-11-0190612Actual
28403232.002024-07-029056Actual
1633135.872023-07-0390511Actual
9408252.002022-12-319065Actual
1951566.722023-10-0290212Actual
30603207.002024-09-019026Actual
2355189.002022-07-039063Actual
243392.002022-07-039073Actual
27636170.982024-06-0190411Actual
6704198.052022-10-029068Actual
21399149.702023-12-0390311Actual
32311163.532024-10-0190112Actual
13931154.002023-05-029056Actual
12714283.002023-04-029015Actual
16693243.002023-08-029064Actual
5905172.002022-10-029064Actual
16925228.002023-08-029046Actual
6843278.002022-11-029063Actual
29144720.002024-08-019013Actual
30181246.872024-08-0190213Actual
21487135.872023-12-0390611Actual
23112294.002024-01-319017Actual
28296459.002024-07-029016Actual
16164316.242023-07-039068Actual
25703480.002024-05-019013Actual
13513441.002023-05-029013Actual
11586273.002023-03-029015Actual
26995306.002024-06-019064Actual
15626358.002023-07-039014Actual
31041197.572024-09-0190311Actual
22645252.002024-01-319063Actual
33645585.002024-12-029013Actual
130952.002022-06-029073Actual
27991699.002024-07-029013Actual
21224520.792023-12-039018Actual
19168595.032023-10-029018Actual
38783333.002025-04-029067Actual
31783275.002024-10-019046Actual
1889178.002022-06-029066Actual
13548326.002023-05-029063Actual
8698232.002022-12-039017Actual
29682356.002024-08-019067Actual
3438670.972024-12-0290211Actual
26070586.002024-05-019036Actual
24587142.252024-03-0190612Actual
19962346.002023-11-029036Actual
25825535.002024-05-019014Actual
20014141.002023-11-029056Actual
33317117.782024-11-0190411Actual
36066649.002025-01-319014Actual
1027995.002023-01-319073Actual
7963232.002022-12-039063Actual
34621260.342024-12-0290612Actual
2555992.252024-04-0190112Actual
25301248.062024-04-019068Actual
2766376.292024-06-0190511Actual
23827324.002024-03-019015Actual
16304123.102023-07-0390411Actual
14913203.002023-06-029046Actual

Generated 2025-06-01 18:57:22.037 UTC