[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35511230.552025-01-0590111Actual
15184211.692023-06-079068Actual
28907157.152024-07-0790112Actual
24269316.242024-03-069068Actual
21131240.002023-12-089017Actual
22256182.902024-01-059028Actual
32933167.002024-11-069056Actual
35593138.002025-01-0590411Actual
15541243.002023-07-089063Actual
17254190.122023-08-0790111Actual
3877253.002022-08-079016Actual
18106194.002023-09-079067Actual
21074307.002023-12-089066Actual
24208405.632024-03-069018Actual
1426834.802023-05-0790211Actual
32463176.692024-10-0690613Actual
36802159.272025-02-0590611Actual
1627793.312023-07-0890311Actual
2343436.932024-02-0590511Actual
32640672.002024-11-069014Actual
56193.002022-05-079026Actual
17782221.002023-09-079015Actual
23022216.002024-02-059056Actual
24949224.002024-04-069016Actual
18728278.002023-10-079064Actual
37690579.882025-03-079018Actual
34089306.002024-12-079066Actual
37598456.002025-03-079017Actual
1931637.992023-10-0790211Actual
8089327.002022-12-089014Actual
27053403.002024-06-069015Actual
16164316.242023-07-089068Actual
22610463.002024-02-059013Actual
30181246.872024-08-0690213Actual
39162169.912025-04-0790112Actual
24470226.302024-03-0690611Actual
21252264.722023-12-089028Actual
8149233.002022-12-089064Actual
30390490.002024-09-069014Actual
19934109.002023-11-079026Actual
27874101.252024-06-0690113Actual
36100362.002025-02-059064Actual
36278126.002025-02-059026Actual
3803829.482025-03-0790212Actual
130952.002022-06-079073Actual
1231276.002022-06-079063Actual
34057199.002024-12-079056Actual
21286219.272023-12-089068Actual
37215637.002025-03-079014Actual
28296459.002024-07-079016Actual
22402115.652024-01-0590311Actual
9584270.002023-01-059036Actual
38783333.002025-04-079067Actual
8466276.002022-12-089036Actual
31729135.002024-10-069026Actual
2497663.002024-04-069026Actual
24644499.002024-04-069013Actual
14528378.002023-06-079013Actual
39224283.742025-04-0790612Actual
2096496.002023-12-089026Actual
8946137.452022-12-089068Actual
31809194.002024-10-069056Actual
37810219.912025-03-0790111Actual
3907026.292025-04-0790511Actual
8290174.002022-12-089065Actual
13375193.512023-04-079028Actual
29768264.722024-08-069028Actual
9085220.002023-01-059063Actual
21788196.002024-01-059064Actual
23055305.002024-02-059066Actual
4347276.842022-08-079018Actual
20752504.002023-12-089014Actual
5098226.002022-09-079036Actual
704109.002022-05-079056Actual
15242203.952023-06-0790111Actual
2355189.002022-07-089063Actual
18484150.762023-09-0790112Actual
30928422.302024-09-069068Actual
21754382.002024-01-059014Actual
15122501.092023-06-079018Actual
13964272.002023-05-079066Actual
6704198.052022-10-079068Actual
35653183.742025-01-0590611Actual
8369318.002022-12-089016Actual
12776162.002023-04-079065Actual
12952246.002023-04-079036Actual
31609391.002024-10-069015Actual
33263112.462024-11-0690211Actual
33858348.002024-12-079015Actual
7108195.002022-11-079015Actual
37456384.002025-03-079036Actual
17336148.632023-08-0790411Actual
18986133.002023-10-079056Actual
20667294.002023-12-089063Actual
38245653.002025-04-079013Actual
31280117.042024-09-0690113Actual
20047244.002023-11-079066Actual
20632499.002023-12-089013Actual
13931154.002023-05-079056Actual
14562306.002023-06-079063Actual
2072467.002023-12-089073Actual
17513212.472023-08-0790612Actual
34501289.062024-12-0790611Actual
39282159.152025-04-0790113Actual
35711182.682025-01-0590112Actual
14859111.002023-06-079026Actual
15867363.002023-07-089036Actual
14832291.002023-06-079016Actual
4395234.422022-08-079028Actual
37187159.002025-03-079073Actual
17982111.002023-09-079056Actual
28493606.002024-07-079017Actual
25501179.492024-04-0690611Actual
14413108.212023-05-0790112Actual
35333382.002025-01-059067Actual
37006246.872025-02-0590213Actual
30425409.002024-09-069064Actual
34146499.002024-12-079017Actual
6643176.842022-10-079028Actual
7295129.002022-11-079026Actual
2028193.002022-06-079067Actual
30657232.002024-09-069046Actual
24798199.002024-04-069064Actual
32019340.482024-10-069028Actual
23614417.002024-03-069013Actual
15812315.002023-07-089016Actual
12056247.002023-03-079017Actual
12635235.002023-04-079064Actual
21166230.002023-12-089067Actual
16630133.002023-08-079073Actual
29450374.002024-08-069016Actual
31842346.002024-10-069066Actual
26573170.982024-05-0690611Actual
17724278.002023-09-079064Actual
26214405.002024-05-069017Actual
28203382.002024-07-079015Actual
6269235.002022-10-079046Actual
6843278.002022-11-079063Actual
17902101.002023-09-079026Actual
32139139.062024-10-0690211Actual
35566144.382025-01-0590311Actual
26370279.872024-05-069068Actual
21880211.002024-01-059065Actual
1766252.002023-09-079073Actual
763218.002022-05-079066Actual
35156445.002025-01-059036Actual
23233204.122024-02-059028Actual
2539196.002022-07-089064Actual
36158459.002025-02-059015Actual
2435567.782024-03-0690211Actual
10062207.152023-01-059068Actual
19849235.002023-11-079065Actual
30034155.022024-08-0690112Actual
39016122.042025-04-0790311Actual
34738174.942024-12-0790613Actual
631696.002022-10-079056Actual
2370654.002024-03-069073Actual
12525124.002023-04-079073Actual
29505528.002024-08-069036Actual
14939178.002023-06-079056Actual
13046157.002023-04-079056Actual
13879249.002023-05-079036Actual
9535108.002023-01-059026Actual
432174.002022-05-079065Actual
27086270.002024-06-069065Actual
1951566.722023-10-0790212Actual
11824270.002023-03-079036Actual
19168595.032023-10-079018Actual
19196240.482023-10-079028Actual
4454196.542022-08-079068Actual
22730436.002024-02-059014Actual
38400300.002025-04-079064Actual
24528102.892024-03-0690112Actual
7636254.002022-11-079067Actual
36569287.452025-02-059028Actual
21578189.062023-12-0890612Actual
37718407.152025-03-079028Actual
18574571.002023-10-079013Actual
24856243.002024-04-069015Actual
2042577.362023-11-0790511Actual
33977141.002024-12-079026Actual
27341408.002024-06-069017Actual
3118856.082024-09-0690212Actual
26485166.722024-05-0690311Actual
3473196.002022-08-079063Actual
35391614.732025-01-059018Actual
11586273.002023-03-079015Actual
15919174.002023-07-089056Actual
19814270.002023-11-079015Actual
657165.002022-05-079046Actual
16044297.002023-07-089067Actual
20937248.002023-12-089016Actual
23827324.002024-03-069015Actual
16222206.082023-07-0890111Actual
28238366.002024-07-079065Actual
26876504.002024-06-069063Actual
1191890.002023-03-079056Actual
3661203.002022-08-079064Actual
4671106.002022-09-079073Actual
26337296.542024-05-069028Actual
14355135.872023-05-0790611Actual
1357270.002022-06-079014Actual
27582103.952024-06-0690211Actual
7763155.632022-11-079028Actual
32053320.782024-10-069068Actual
24027205.002024-03-069056Actual
36661342.252025-02-0590111Actual
16899320.002023-08-079036Actual
29976197.572024-08-0690611Actual
32430301.262024-10-0690213Actual
34887158.002025-01-059073Actual
2946117.002022-07-089056Actual
1745564.592023-08-0790112Actual
20139199.002023-11-079067Actual
6222276.002022-10-079036Actual
2618266.002022-07-089015Actual
14647432.002023-06-079014Actual
28351571.002024-07-079036Actual
28849159.272024-07-0790611Actual
33737126.002024-12-079073Actual
38188360.912025-03-0790613Actual
27376335.002024-06-069067Actual
36689107.142025-02-0590211Actual
1583960.002023-07-089026Actual
16925228.002023-08-079046Actual
14887343.002023-06-079036Actual
23325164.592024-02-0590111Actual
34181277.002024-12-079067Actual
24059199.002024-03-069066Actual
25239475.332024-04-069018Actual
1939776.292023-10-0790511Actual
14739336.002023-06-079015Actual
3573975.232025-01-0590212Actual
28323115.002024-07-079026Actual
34267367.752024-12-079028Actual
1730990.122023-08-0790311Actual
29299277.002024-08-069064Actual
17875359.002023-09-079016Actual
8513151.002022-12-089046Actual
5845363.002022-10-079014Actual
33290126.292024-11-0690311Actual
33471212.472024-11-0690612Actual
844221.002022-05-079017Actual
34239614.732024-12-079018Actual
12999228.002023-04-079046Actual
27755174.172024-06-0690112Actual
14240168.852023-05-0790111Actual
610259.002022-05-079036Actual
6595331.392022-10-079018Actual
34679203.012024-12-0790113Actual
32520585.002024-11-069013Actual
35182270.002025-01-059046Actual
38869223.812025-04-079028Actual
38903292.002025-04-079068Actual
19756232.002023-11-079064Actual
1734313.002022-06-079036Actual
1968240.002022-06-079017Actual
37952201.832025-03-0790611Actual
31068161.402024-09-0690411Actual
26784211.782024-05-0690613Actual
10141313.002023-02-059013Actual
1637218.002022-06-079016Actual
5905172.002022-10-079064Actual
15064294.002023-06-079067Actual
29179365.002024-08-069063Actual
28648267.752024-07-079068Actual
18879216.002023-10-079016Actual
18609261.002023-10-079063Actual
14295134.802023-05-0790311Actual
904178.002022-05-079067Actual
3005268.002022-07-089066Actual
2443631.612024-03-0690511Actual
30576436.002024-09-069016Actual
16844349.002023-08-079016Actual
34005479.002024-12-079036Actual
29087197.752024-07-0790613Actual
692185.002022-11-079073Actual
28145302.002024-07-079064Actual
13548326.002023-05-079063Actual
18192176.842023-09-079028Actual
10700286.002023-02-059036Actual
1934351.822023-10-0790311Actual
25267237.452024-04-069028Actual
13186223.002023-04-079017Actual
13764194.002023-05-079065Actual
36332297.002025-02-059046Actual
37865197.572025-03-0790311Actual
7029214.002022-11-079064Actual
19546131.612023-10-0790612Actual
12197302.602023-03-079018Actual
29802346.542024-08-069068Actual
280358.002022-07-089026Actual
1290383.002023-04-079026Actual
967884.002023-01-059056Actual
33765475.002024-12-079014Actual
30362168.002024-09-069073Actual
33529181.962024-11-0690113Actual
12118170.002023-03-079067Actual
27199526.002024-06-069036Actual
13327364.722023-04-079018Actual
31160157.152024-09-0690112Actual
22170291.002024-01-059067Actual
33057354.002024-11-069067Actual
3015485.462024-08-0690113Actual
36979217.052025-02-0590113Actual
2558675.232024-04-0690212Actual
27251167.002024-06-069056Actual
29027159.152024-07-0790113Actual
30483369.002024-09-069015Actual
38072307.152025-03-0790612Actual
22019230.002024-01-059046Actual
29392315.002024-08-069065Actual
21426141.192023-12-0890411Actual
37250432.002025-03-079064Actual
9487283.002023-01-059016Actual
3222060.332024-10-0690511Actual
17134396.542023-08-079018Actual
20104336.002023-11-079017Actual
11648247.002023-03-079065Actual
27609220.982024-06-0690311Actual
15506547.002023-07-089013Actual
22765234.002024-02-059064Actual
34915604.002025-01-059014Actual
3438670.972024-12-0790211Actual
1444059.272023-05-0790212Actual
34706227.572024-12-0790213Actual
6173104.002022-10-079026Actual
2481386.002022-07-089014Actual
22645252.002024-02-059063Actual
14681218.002023-06-079064Actual
19430170.982023-10-0790611Actual
3783851.822025-03-0790211Actual
39342285.472025-04-0790613Actual
10001269.272023-01-059028Actual
27144335.002024-06-069016Actual
2852300.002022-07-089036Actual
16538477.002023-08-079013Actual
19075349.002023-10-079017Actual
22347216.722024-01-0590111Actual
1527033.742023-06-0790211Actual
29144720.002024-08-069013Actual
22702112.002024-02-059073Actual
13729363.002023-05-079015Actual
22045136.002024-01-059056Actual
18426125.232023-09-0790611Actual
23205360.182024-02-059018Actual
35857222.312025-01-0590213Actual
37130526.002025-03-079063Actual
25301248.062024-04-069068Actual
1065195.002023-02-059026Actual
12855211.002023-04-079016Actual
39043220.982025-04-0790411Actual
1027995.002023-02-059073Actual
18373.002022-05-079073Actual
27284320.002024-06-069066Actual
29647494.002024-08-069017Actual
743875.002022-11-079056Actual
25738362.002024-05-069063Actual
15952244.002023-07-089066Actual
26309725.342024-05-069018Actual
16009327.002023-07-089017Actual
4922218.002022-09-079065Actual
31783275.002024-10-069046Actual
26249313.002024-05-069067Actual
2755224.002022-07-089016Actual
27462432.912024-06-069028Actual
29682356.002024-08-069067Actual
3101468.852024-09-0690211Actual
32966448.002024-11-069066Actual
19907302.002023-11-079016Actual
33115528.362024-11-069018Actual
23975376.002024-03-069036Actual
6375154.002022-10-079066Actual
33588310.032024-11-0690613Actual
17570532.002023-09-079013Actual
31222243.322024-09-0690612Actual
21344160.342023-12-0890111Actual
26096313.002024-05-069046Actual
32311163.532024-10-0690112Actual
33556190.732024-11-0690213Actual
33680336.002024-12-079063Actual
37401386.002025-03-079016Actual
2155202.602022-06-079028Actual
5390178.002022-09-079067Actual
26751311.782024-05-0690213Actual
23525119.912024-02-0590112Actual
31991617.762024-10-069018Actual
28614290.482024-07-079028Actual
31431361.002024-10-069063Actual
35419273.812025-01-059028Actual
38130145.112025-03-0790113Actual
9735170.002023-01-059066Actual
16130198.052023-07-089028Actual
16951138.002023-08-079056Actual
29915183.742024-08-0690311Actual
27636170.982024-06-0690411Actual
18906118.002023-10-079026Actual
4533280.002022-09-079013Actual
31488153.002024-10-069073Actual
33143258.662024-11-069028Actual
36066649.002025-02-059014Actual
2778335.872024-06-0690212Actual
15661288.002023-07-089064Actual
16481118.852023-07-0890612Actual
7344270.002022-11-079036Actual
2873481.612024-07-0790211Actual
7576360.002022-11-079017Actual
14058321.002023-05-079067Actual
6046214.002022-10-079065Actual
30716293.002024-09-069066Actual
12573290.002023-04-079014Actual
17196243.512023-08-079068Actual
36743143.312025-02-0590411Actual
22553226.302024-01-0590612Actual
1139754.002023-03-079073Actual
36541745.032025-02-059018Actual
25146414.002024-04-069017Actual
33950450.002024-12-079016Actual
1173386.002022-06-079013Actual
25181297.002024-04-069067Actual
16658513.002023-08-079014Actual
17817288.002023-09-079065Actual
37541405.002025-03-079066Actual
5192133.002022-09-079056Actual
26430345.452024-05-0690111Actual
6454360.002022-10-079017Actual
20014141.002023-11-079056Actual
37482360.002025-03-079046Actual
26933171.002024-06-069073Actual
2546866.722024-04-0690511Actual
28528320.002024-07-079067Actual
22228376.852024-01-059018Actual
34440157.152024-12-0790411Actual
1385188.002023-05-079026Actual
35101327.002025-01-059016Actual
13607118.002023-05-079073Actual
25825535.002024-05-069014Actual
32555354.002024-11-069063Actual
2544185.872024-04-0690411Actual
36860124.172025-02-0590112Actual
11180198.052023-02-059068Actual
31644386.002024-10-069065Actual
26070586.002024-05-069036Actual
19230196.542023-10-079068Actual
31551310.002024-10-069064Actual
12385320.002023-04-079013Actual
7391178.002022-11-079046Actual
27225369.002024-06-069046Actual

Generated 2025-06-07 01:44:45.775 UTC