[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11259421.002023-03-029013Actual
7963232.002022-12-039063Actual
231270.002022-05-029014Actual
31068161.402024-09-0190411Actual
14528378.002023-06-029013Actual
916364.002022-12-319073Actual
15029392.002023-06-029017Actual
31991617.762024-10-019018Actual
1931637.992023-10-0290211Actual
4021210.002022-08-029046Actual
1866661.002023-10-029073Actual
39162169.912025-04-0290112Actual
2037152.892023-11-0290311Actual
19018299.002023-10-029066Actual
4454196.542022-08-029068Actual
2988869.912024-08-0190211Actual
1426834.802023-05-0290211Actual
18106194.002023-09-029067Actual
33588310.032024-11-0190613Actual
18906118.002023-10-029026Actual
28111666.002024-07-029014Actual
26995306.002024-06-019064Actual
38400300.002025-04-029064Actual
29027159.152024-07-0290113Actual
32053320.782024-10-019068Actual
3677075.232025-01-3190511Actual
17336148.632023-08-0290411Actual
9350204.002022-12-319015Actual
36860124.172025-01-3190112Actual
43309.002022-05-029013Actual
10747241.002023-01-319046Actual
24409142.252024-03-0190411Actual
15184211.692023-06-029068Actual
28706316.722024-07-0290111Actual
20575192.252023-11-0290612Actual
28614290.482024-07-029028Actual
35043270.002024-12-319065Actual
37865197.572025-03-0290311Actual
11648247.002023-03-029065Actual
17690339.002023-09-029014Actual
2481386.002022-07-039014Actual
372220.002022-05-029015Actual
2172655.002023-12-319073Actual
28403232.002024-07-029056Actual
12952246.002023-04-029036Actual
32139139.062024-10-0190211Actual
4208194.002022-08-029017Actual
11871171.002023-03-029046Actual
1948852.892023-10-0290112Actual
27376335.002024-06-019067Actual
37250432.002025-03-029064Actual
30305420.002024-09-019063Actual
243392.002022-07-039073Actual
31609391.002024-10-019015Actual
31702420.002024-10-019016Actual
25239475.332024-04-019018Actual
23734450.002024-03-019014Actual
25618117.782024-04-0190612Actual
4671106.002022-09-029073Actual
36979217.052025-01-3190113Actual
1558171.002022-06-029065Actual
29299277.002024-08-019064Actual
35241338.002024-12-319066Actual
3343731.612024-11-0190212Actual
29802346.542024-08-019068Actual
34239614.732024-12-029018Actual
35947504.002025-01-319013Actual
2096496.002023-12-039026Actual
985352.602022-05-029018Actual
24116316.002024-03-019017Actual
28323115.002024-07-029026Actual
36158459.002025-01-319015Actual
1583960.002023-07-039026Actual
6173104.002022-10-029026Actual
22135277.002023-12-319017Actual
19962346.002023-11-029036Actual
9085220.002022-12-319063Actual
10466235.002023-01-319015Actual
37541405.002025-03-029066Actual
15242203.952023-06-0290111Actual
20459123.102023-11-0290611Actual
1627793.312023-07-0390311Actual
30213201.262024-08-0190613Actual
14562306.002023-06-029063Actual
16693243.002023-08-029064Actual
5984278.002022-10-029015Actual
30683193.002024-09-019056Actual
21487135.872023-12-0390611Actual
33800306.002024-12-029064Actual
23380115.652024-01-3190311Actual
38961259.272025-04-0290111Actual
1748265.652023-08-0290212Actual
26214405.002024-05-019017Actual
37308432.002025-03-029015Actual
12855211.002023-04-029016Actual
38632259.002025-04-029046Actual
9584270.002022-12-319036Actual
23862286.002024-03-019065Actual
11586273.002023-03-029015Actual
2145328.422023-12-0390511Actual
23147348.002024-01-319067Actual
8369318.002022-12-039016Actual
844221.002022-05-029017Actual
34031321.002024-12-029046Actual
31516547.002024-10-019014Actual
35772307.152024-12-3190612Actual
32430301.262024-10-0190213Actual
1092160.182022-05-029068Actual
1833898.632023-09-0290311Actual
37187159.002025-03-029073Actual
33263112.462024-11-0190211Actual
38748532.002025-04-029017Actual
33177328.362024-11-019068Actual
3446756.082024-12-0290511Actual
28238366.002024-07-029065Actual
28083162.002024-07-029073Actual
29531297.002024-08-019046Actual
28145302.002024-07-029064Actual
8887176.842022-12-039028Actual
5578185.932022-09-029068Actual
11727249.002023-03-029016Actual
1231276.002022-06-029063Actual
22765234.002024-01-319064Actual
10603240.002023-01-319016Actual
36332297.002025-01-319046Actual
6783409.002022-11-029013Actual
5905172.002022-10-029064Actual
15626358.002023-07-039014Actual
5192133.002022-09-029056Actual
38578207.002025-04-029026Actual
37508242.002025-03-029056Actual
14355135.872023-05-0290611Actual
4268220.002022-08-029067Actual
28436389.002024-07-029066Actual
32345230.552024-10-0190612Actual
610259.002022-05-029036Actual
33892397.002024-12-029065Actual
38691401.002025-04-029066Actual
37632406.002025-03-029067Actual
2497663.002024-04-019026Actual
36689107.142025-01-3190211Actual
6704198.052022-10-029068Actual
2672495.992024-05-0190113Actual
32403190.732024-10-0190113Actual
3877253.002022-08-029016Actual
29087197.752024-07-0290613Actual
33977141.002024-12-029026Actual
39016122.042025-04-0290311Actual
24327155.022024-03-0190111Actual
17902101.002023-09-029026Actual
32853111.002024-11-019026Actual
21635403.002023-12-319013Actual
20258295.032023-11-029068Actual
4347276.842022-08-029018Actual
1781193.002022-06-029046Actual
26096313.002024-05-019046Actual
20667294.002023-12-039063Actual
1831135.872023-09-0290211Actual
5469466.242022-09-029018Actual
34950374.002024-12-319064Actual
2455527.362024-03-0190212Actual
2893532.672024-07-0290212Actual
3919075.232025-04-0290212Actual
37038203.012025-01-3190613Actual
32768417.002024-11-019065Actual
5797108.002022-10-029073Actual
2555992.252024-04-0190112Actual
36802159.272025-01-3190611Actual
18786216.002023-10-029015Actual
5845363.002022-10-029014Actual
6046214.002022-10-029065Actual
35830106.522024-12-3190113Actual
36358235.002025-01-319056Actual
36716145.442025-01-3190311Actual
20937248.002023-12-039016Actual
24059199.002024-03-019066Actual
20879321.002023-12-039065Actual
19934109.002023-11-029026Actual
26784211.782024-05-0190613Actual
1033170.782022-05-029028Actual
3084333.002022-07-039017Actual
34267367.752024-12-029028Actual
7903287.002022-12-039013Actual
8149233.002022-12-039064Actual
11119191.992023-01-319028Actual
31551310.002024-10-019064Actual
19110351.002023-10-029067Actual
16423111.402023-07-0390112Actual
34005479.002024-12-029036Actual
24208405.632024-03-019018Actual
29264491.002024-08-019014Actual
25359226.302024-04-0190111Actual
33317117.782024-11-0190411Actual
36193290.002025-01-319065Actual
25703480.002024-05-019013Actual
1951566.722023-10-0290212Actual
21286219.272023-12-039068Actual
19230196.542023-10-029068Actual
2539196.002022-07-039064Actual
22915275.002024-01-319016Actual
13375193.512023-04-029028Actual
12245125.332023-03-029028Actual
23525119.912024-01-3190112Actual
14859111.002023-06-029026Actual
13607118.002023-05-029073Actual
25501179.492024-04-0190611Actual
2155202.602022-06-029028Actual
13248237.002023-04-029067Actual
27609220.982024-06-0190311Actual
1839226.292023-09-0290511Actual
14058321.002023-05-029067Actual
12306166.242023-03-029068Actual
29144720.002024-08-019013Actual
18986133.002023-10-029056Actual
2237589.062023-12-3190211Actual
9953487.452022-12-319018Actual
22730436.002024-01-319014Actual
26841600.002024-06-019013Actual
33471212.472024-11-0190612Actual
8760222.002022-12-039067Actual
30362168.002024-09-019073Actual
34795646.002024-12-319013Actual
39224283.742025-04-0290612Actual
12776162.002023-04-029065Actual
9874181.002022-12-319067Actual
1461958.002023-06-029073Actual
23325164.592024-01-3190111Actual
31280117.042024-09-0190113Actual
3798278.002022-08-029065Actual
14023243.002023-05-029017Actual
657165.002022-05-029046Actual
8417109.002022-12-039026Actual
34621260.342024-12-0290612Actual
2435567.782024-03-0190211Actual
2443631.612024-03-0190511Actual
28586737.462024-07-029018Actual
22462230.552023-12-3190611Actual
25825535.002024-05-019014Actual
20398129.482023-11-0290411Actual
27341408.002024-06-019017Actual
1559873.002023-07-039073Actual
11071376.852023-01-319018Actual
37130526.002025-03-029063Actual
5098226.002022-09-029036Actual
17513212.472023-08-0290612Actual
30390490.002024-09-019014Actual
31729135.002024-10-019026Actual
3740220.002022-08-029015Actual
22228376.852023-12-319018Actual
16164316.242023-07-039068Actual
2028193.002022-06-029067Actual
14681218.002023-06-029064Actual
967884.002022-12-319056Actual
7824141.992022-11-029068Actual
21938226.002023-12-319016Actual
26155382.002024-05-019066Actual
2899210.002022-07-039046Actual
18283180.552023-09-0290111Actual
18879216.002023-10-029016Actual
6969270.002022-11-029014Actual
19988218.002023-11-029046Actual
36251526.002025-01-319016Actual
1529783.742023-06-0290311Actual
28907157.152024-07-0290112Actual
26512151.832024-05-0190411Actual
32675396.002024-11-019064Actual
33115528.362024-11-019018Actual
14471163.532023-05-0290612Actual
7247272.002022-11-029016Actual
8839299.572022-12-039018Actual
1728267.782023-08-0290211Actual
30518353.002024-09-019065Actual
27462432.912024-06-019028Actual
15358201.832023-06-0290611Actual
13905211.002023-05-029046Actual
17254190.122023-08-0290111Actual
1173386.002022-06-029013Actual
56193.002022-05-029026Actual
31488153.002024-10-019073Actual
3974285.002022-08-029036Actual
22610463.002024-01-319013Actual
19814270.002023-11-029015Actual
18728278.002023-10-029064Actual
31431361.002024-10-019063Actual
8560144.002022-12-039056Actual
30773472.002024-09-019017Actual
1065195.002023-01-319026Actual
35566144.382024-12-3190311Actual
24001240.002024-03-019046Actual
20752504.002023-12-039014Actual
19075349.002023-10-029017Actual
25056103.002024-04-019056Actual
1645058.212023-07-0390212Actual
2034462.462023-11-0290211Actual
8513151.002022-12-039046Actual
33057354.002024-11-019067Actual
6595331.392022-10-029018Actual
30181246.872024-08-0190213Actual
17930399.002023-09-029036Actual
13436257.152023-04-029068Actual
16984315.002023-08-029066Actual
22702112.002024-01-319073Actual
25301248.062024-04-019068Actual
15541243.002023-07-039063Actual
9814288.002022-12-319017Actual
2546866.722024-04-0190511Actual
2653933.742024-05-0190511Actual
31899474.002024-10-019017Actual
38989119.912025-04-0290211Actual
7295129.002022-11-029026Actual
22996185.002024-01-319046Actual
20104336.002023-11-029017Actual
38130145.112025-03-0290113Actual
32640672.002024-11-019014Actual
20197419.272023-11-029018Actual
35981409.002025-01-319063Actual
16044297.002023-07-039067Actual
19722364.002023-11-029014Actual
3791927.362025-03-0290511Actual
22078278.002023-12-319066Actual
37428126.002025-03-029026Actual
11180198.052023-01-319068Actual
17605303.002023-09-029063Actual
26632174.172024-05-0190112Actual
16925228.002023-08-029046Actual
28788160.342024-07-0290411Actual
29976197.572024-08-0190611Actual
23467166.722024-01-3190611Actual
12999228.002023-04-029046Actual
18164369.272023-09-029018Actual
21545115.652023-12-0390112Actual
2755224.002022-07-039016Actual
26337296.542024-05-019028Actual
24470226.302024-03-0190611Actual
18517211.402023-09-0290612Actual
36038120.002025-01-319073Actual
32733428.002024-11-019015Actual
9271261.002022-12-319064Actual
27434534.422024-06-019018Actual
1934351.822023-10-0290311Actual
16222206.082023-07-0390111Actual
16009327.002023-07-039017Actual
15661288.002023-07-039064Actual
13327364.722023-04-029018Actual
15122501.092023-06-029018Actual
29768264.722024-08-019028Actual
3101468.852024-09-0190211Actual
23407139.062024-01-3190411Actual
2538732.672024-04-0190211Actual
8466276.002022-12-039036Actual
14146176.842023-05-029028Actual
11319230.002023-03-029063Actual
24891251.002024-04-019065Actual
22256182.902023-12-319028Actual
24269316.242024-03-019068Actual
7108195.002022-11-029015Actual
23649226.002024-03-019063Actual
6269235.002022-10-029046Actual
17724278.002023-09-029064Actual
19370103.952023-10-0290411Actual
26458147.572024-05-0190211Actual
34181277.002024-12-029067Actual
15324130.552023-06-0290411Actual
34300288.972024-12-029068Actual
21252264.722023-12-039028Actual
743875.002022-11-029056Actual
15754286.002023-07-039065Actual
13635315.002023-05-029014Actual
30894270.782024-09-019028Actual
20316226.302023-11-0290111Actual
38551344.002025-04-029016Actual
32907336.002024-11-019046Actual
24587142.252024-03-0190612Actual
3146172.002022-07-039067Actual
9535108.002022-12-319026Actual
38658261.002025-04-029056Actual
35101327.002024-12-319016Actual
26876504.002024-06-019063Actual
6222276.002022-10-029036Actual
26751311.782024-05-0190213Actual
29557184.002024-08-019056Actual
2042577.362023-11-0290511Actual
3803829.482025-03-0290212Actual
5719218.002022-10-029063Actual
34559138.002024-12-0290112Actual
5390178.002022-09-029067Actual
7636254.002022-11-029067Actual
2544185.872024-04-0190411Actual
16786327.002023-08-029065Actual
28026445.002024-07-029063Actual
33680336.002024-12-029063Actual
1939776.292023-10-0290511Actual
16481118.852023-07-0390612Actual
22170291.002023-12-319067Actual
23055305.002024-01-319066Actual
11445346.002023-03-029014Actual
7497169.002022-11-029066Actual
3473196.002022-08-029063Actual
2072467.002023-12-039073Actual
27144335.002024-06-019016Actual
38072307.152025-03-0290612Actual
2355189.002022-07-039063Actual
13513441.002023-05-029013Actual
27225369.002024-06-019046Actual
23112294.002024-01-319017Actual
24764436.002024-04-019014Actual
35539135.872024-12-3190211Actual
36448550.002025-01-319017Actual
3661203.002022-08-029064Actual
26666188.002024-05-0190612Actual
1736335.872023-08-0290511Actual
22823290.002024-01-319015Actual
16573270.002023-08-029063Actual
8619231.002022-12-039066Actual
2618266.002022-07-039015Actual
4922218.002022-09-029065Actual
16304123.102023-07-0390411Actual
15150188.962023-06-029028Actual
34679203.012024-12-0290113Actual
36278126.002025-01-319026Actual
26573170.982024-05-0190611Actual
27697214.592024-06-0190611Actual
35182270.002024-12-319046Actual
3118856.082024-09-0190212Actual
32826495.002024-11-019016Actual
1527033.742023-06-0290211Actual
1687184.002023-08-029026Actual
9211330.002022-12-319014Actual
37482360.002025-03-029046Actual
27053403.002024-06-019015Actual
2252059.272023-12-3190112Actual
763218.002022-05-029066Actual
13669309.002023-05-029064Actual
8698232.002022-12-039017Actual
12197302.602023-03-029018Actual
704109.002022-05-029056Actual
904178.002022-05-029067Actual
14647432.002023-06-029014Actual
14887343.002023-06-029036Actual
7168203.002022-11-029065Actual
1745564.592023-08-0290112Actual
6125216.002022-10-029016Actual
1637218.002022-06-029016Actual
18484150.762023-09-0290112Actual
25860370.002024-05-019064Actual
31933421.002024-10-019067Actual
2852300.002022-07-039036Actual
30808360.002024-09-019067Actual

Generated 2025-06-01 20:19:08.788 UTC