[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22019230.002023-12-199046Actual
17817288.002023-08-219065Actual
29802346.542024-07-209068Actual
26096313.002024-04-199046Actual
36038120.002025-01-199073Actual
36158459.002025-01-199015Actual
32193186.932024-09-1990411Actual
19722364.002023-10-219014Actual
36358235.002025-01-199056Actual
14118451.092023-04-209018Actual
23734450.002024-02-189014Actual
38157176.692025-02-1890213Actual
18373.002022-04-209073Actual
7963232.002022-11-219063Actual
38783333.002025-03-219067Actual
20316226.302023-10-2190111Actual
5469466.242022-08-219018Actual
32403190.732024-09-1990113Actual
26485166.722024-04-1990311Actual
1931637.992023-09-2090211Actual
34005479.002024-11-209036Actual
19110351.002023-09-209067Actual
29477132.002024-07-209026Actual
1748265.652023-07-2190212Actual
15122501.092023-05-219018Actual
243392.002022-06-219073Actual
1191890.002023-02-189056Actual
32612214.002024-10-209073Actual
18484150.762023-08-2190112Actual
37250432.002025-02-189064Actual
7247272.002022-10-219016Actual
291218.002022-04-209064Actual
22970306.002024-01-199036Actual
18164369.272023-08-219018Actual
904178.002022-04-209067Actual
3599320.002022-07-219014Actual
3661203.002022-07-219064Actual
37892205.022025-02-1890411Actual
20398129.482023-10-2190411Actual
2544185.872024-03-2090411Actual
36251526.002025-01-199016Actual
37952201.832025-02-1890611Actual
32053320.782024-09-199068Actual
31551310.002024-09-199064Actual
16951138.002023-07-219056Actual
10524184.002023-01-199065Actual
10387174.002023-01-199064Actual
31757489.002024-09-199036Actual
28238366.002024-06-209065Actual
35453323.812024-12-199068Actual
21788196.002023-12-199064Actual
4129285.002022-07-219066Actual
35241338.002024-12-199066Actual
19849235.002023-10-219065Actual
4533280.002022-08-219013Actual
26309725.342024-04-199018Actual
12999228.002023-03-219046Actual
763218.002022-04-209066Actual
36332297.002025-01-199046Actual
5098226.002022-08-219036Actual
31516547.002024-09-199014Actual
7824141.992022-10-219068Actual
29144720.002024-07-209013Actual
3688831.612025-01-1990212Actual
15626358.002023-06-219014Actual
1559873.002023-06-219073Actual
26337296.542024-04-199028Actual
26961464.002024-05-209014Actual
24587142.252024-02-1890612Actual
20992352.002023-11-219036Actual
32966448.002024-10-209066Actual
35182270.002024-12-199046Actual
18960169.002023-09-209046Actual
31488153.002024-09-199073Actual
28111666.002024-06-209014Actual
18728278.002023-09-209064Actual
34031321.002024-11-209046Actual
26370279.872024-04-199068Actual
27376335.002024-05-209067Actual
8149233.002022-11-219064Actual
32463176.692024-09-1990613Actual
33680336.002024-11-209063Actual
7763155.632022-10-219028Actual
37541405.002025-02-189066Actual
9535108.002022-12-199026Actual
25004389.002024-03-209036Actual
38400300.002025-03-219064Actual
5905172.002022-09-209064Actual
9487283.002022-12-199016Actual
32520585.002024-10-209013Actual
20014141.002023-10-219056Actual
32430301.262024-09-1990213Actual
1496324.002022-05-219015Actual
35830106.522024-12-1990113Actual
16786327.002023-07-219065Actual
35298460.002024-12-199017Actual
24644499.002024-03-209013Actual
37690579.882025-02-189018Actual
14913203.002023-05-219046Actual
2672495.992024-04-1990113Actual
26512151.832024-04-1990411Actual
2042577.362023-10-2190511Actual
34267367.752024-11-209028Actual
29179365.002024-07-209063Actual
2455527.362024-02-1890212Actual
19603432.002023-10-219013Actual
26249313.002024-04-199067Actual
38961259.272025-03-2190111Actual
7295129.002022-10-219026Actual
7108195.002022-10-219015Actual
29531297.002024-07-209046Actual
27582103.952024-05-2090211Actual
5192133.002022-08-219056Actual
24059199.002024-02-189066Actual
27199526.002024-05-209036Actual
35008495.002024-12-199015Actual
5517202.602022-08-219028Actual
31809194.002024-09-199056Actual
39224283.742025-03-2190612Actual
7497169.002022-10-219066Actual
25920462.002024-04-199015Actual
13607118.002023-04-209073Actual
22289216.242023-12-199068Actual
19018299.002023-09-209066Actual
8466276.002022-11-219036Actual
43309.002022-04-209013Actual
20197419.272023-10-219018Actual
14681218.002023-05-219064Actual
38551344.002025-03-219016Actual
1687184.002023-07-219026Actual
10466235.002023-01-199015Actual
11824270.002023-02-189036Actual
27225369.002024-05-209046Actual
11648247.002023-02-189065Actual
14295134.802023-04-2090311Actual
28761141.192024-06-2090311Actual
35391614.732024-12-199018Actual
14774204.002023-05-219065Actual
8369318.002022-11-219016Actual
21224520.792023-11-219018Actual
30305420.002024-08-209063Actual
15661288.002023-06-219064Actual
21669306.002023-12-199063Actual
36306484.002025-01-199036Actual
37343347.002025-02-189065Actual
16222206.082023-06-2190111Actual
11071376.852023-01-199018Actual
3925132.002022-07-219026Actual
34358377.362024-11-2090111Actual
20575192.252023-10-2190612Actual
17902101.002023-08-219026Actual
34738174.942024-11-2090613Actual
3225404.122022-06-219018Actual
20845309.002023-11-219015Actual
30576436.002024-08-209016Actual
15541243.002023-06-219063Actual
35128153.002024-12-199026Actual
29682356.002024-07-209067Actual
4454196.542022-07-219068Actual
29299277.002024-07-209064Actual
33263112.462024-10-2090211Actual
15064294.002023-05-219067Actual
12447197.002023-03-219063Actual
26632174.172024-04-1990112Actual
9085220.002022-12-199063Actual
31842346.002024-09-199066Actual
1033170.782022-04-209028Actual
3907026.292025-03-2190511Actual
34501289.062024-11-2090611Actual
1781193.002022-05-219046Actual
3740220.002022-07-219015Actual
4021210.002022-07-219046Actual
33800306.002024-11-209064Actual
14528378.002023-05-219013Actual
34239614.732024-11-209018Actual
2107328.362022-05-219018Actual
23614417.002024-02-189013Actual
20752504.002023-11-219014Actual
35890213.542024-12-1990613Actual
4208194.002022-07-219017Actual
34915604.002024-12-199014Actual
10201239.002023-01-199063Actual
38072307.152025-02-1890612Actual
31431361.002024-09-199063Actual
25056103.002024-03-209056Actual
26933171.002024-05-209073Actual
2394755.002024-02-189026Actual
31041197.572024-08-2090311Actual
18071356.002023-08-219017Actual
6595331.392022-09-209018Actual
19934109.002023-10-219026Actual
25618117.782024-03-2090612Actual
33409135.872024-10-2090112Actual
28614290.482024-06-209028Actual
37456384.002025-02-189036Actual
30362168.002024-08-209073Actual
22347216.722023-12-1990111Actual
33023530.002024-10-209017Actual
9408252.002022-12-199065Actual
9631156.002022-12-199046Actual
16304123.102023-06-2190411Actual
23205360.182024-01-199018Actual
37810219.912025-02-1890111Actual
24150237.002024-02-189067Actual
33588310.032024-10-2090613Actual
14146176.842023-04-209028Actual
23862286.002024-02-189065Actual
1461958.002023-05-219073Actual
37095792.002025-02-189013Actual
6454360.002022-09-209017Actual
3015485.462024-07-2090113Actual
2473654.002024-03-209073Actual
23055305.002024-01-199066Actual
16481118.852023-06-2190612Actual
34795646.002024-12-199013Actual
30213201.262024-07-2090613Actual
39016122.042025-03-2190311Actual
34706227.572024-11-2090213Actual
10853239.002023-01-199066Actual
38578207.002025-03-219026Actual
32019340.482024-09-199028Actual
2755224.002022-06-219016Actual
4860285.002022-08-219015Actual
27991699.002024-06-209013Actual
25860370.002024-04-199064Actual
25181297.002024-03-209067Actual
29942176.292024-07-2090411Actual
24949224.002024-03-209016Actual
4671106.002022-08-219073Actual
1728267.782023-07-2190211Actual
36541745.032025-01-199018Actual
13248237.002023-03-219067Actual
10327270.002023-01-199014Actual
26015339.002024-04-199016Actual
17956172.002023-08-219046Actual
31729135.002024-09-199026Actual
10062207.152022-12-199068Actual
16751320.002023-07-219015Actual
37752393.512025-02-189068Actual
33977141.002024-11-209026Actual
25703480.002024-04-199013Actual
7715290.482022-10-219018Actual
13729363.002023-04-209015Actual
36921197.572025-01-1990612Actual
22915275.002024-01-199016Actual
3473196.002022-07-219063Actual
3877253.002022-07-219016Actual
35156445.002024-12-199036Actual
16899320.002023-07-219036Actual
27462432.912024-05-209028Actual
26430345.452024-04-1990111Actual
24891251.002024-03-209065Actual
14832291.002023-05-219016Actual
5657280.002022-09-209013Actual
16984315.002023-07-219066Actual
2778335.872024-05-2090212Actual
16844349.002023-07-219016Actual
19430170.982023-09-2090611Actual
28969194.382024-06-2090612Actual
36603276.842025-01-199068Actual
30518353.002024-08-209065Actual
35593138.002024-12-1990411Actual
21938226.002023-12-199016Actual
2676268.002022-06-219065Actual
1558171.002022-05-219065Actual
18879216.002023-09-209016Actual
9584270.002022-12-199036Actual
32675396.002024-10-209064Actual
704109.002022-04-209056Actual
8228240.002022-11-219015Actual
37038203.012025-01-1990613Actual
38691401.002025-03-219066Actual
37308432.002025-02-189015Actual
9874181.002022-12-199067Actual
17196243.512023-07-219068Actual
12525124.002023-03-219073Actual
2497663.002024-03-209026Actual
103276.002022-04-209063Actual
9814288.002022-12-199017Actual
31702420.002024-09-199016Actual
6783409.002022-10-219013Actual
15867363.002023-06-219036Actual
36689107.142025-01-1990211Actual
26995306.002024-05-209064Actual
16658513.002023-07-219014Actual
35208172.002024-12-199056Actual
30657232.002024-08-209046Actual
31068161.402024-08-2090411Actual
22135277.002023-12-199017Actual
30390490.002024-08-209014Actual
32907336.002024-10-209046Actual
27144335.002024-05-209016Actual
24116316.002024-02-189017Actual
33471212.472024-10-2090612Actual
23920356.002024-02-189016Actual
35772307.152024-12-1990612Actual
38458358.002025-03-219015Actual
32768417.002024-10-209065Actual
36802159.272025-01-1990611Actual
15029392.002023-05-219017Actual
31396712.002024-09-199013Actual
10794144.002023-01-199056Actual
2539196.002022-06-219064Actual
38658261.002025-03-219056Actual
19230196.542023-09-209068Actual
16925228.002023-07-219046Actual
22996185.002024-01-199046Actual
27697214.592024-05-2090611Actual
8089327.002022-11-219014Actual
27496275.332024-05-209068Actual
34146499.002024-11-209017Actual
20104336.002023-10-219017Actual
2988869.912024-07-2090211Actual
28026445.002024-06-209063Actual
1831135.872023-08-2190211Actual
12056247.002023-02-189017Actual
25797115.002024-04-199073Actual
17724278.002023-08-219064Actual
34887158.002024-12-199073Actual
1357270.002022-05-219014Actual
22402115.652023-12-1990311Actual
38365592.002025-03-219014Actual
29557184.002024-07-209056Actual
16365107.142023-06-2190611Actual
1627793.312023-06-2190311Actual
2852300.002022-06-219036Actual
36979217.052025-01-1990113Actual
3798278.002022-07-219065Actual
33235307.152024-10-2090111Actual
22823290.002024-01-199015Actual
631696.002022-09-209056Actual
1833898.632023-08-2190311Actual
27874101.252024-05-2090113Actual
29740638.972024-07-209018Actual
35566144.382024-12-1990311Actual
24208405.632024-02-189018Actual
18517211.402023-08-2190612Actual
18283180.552023-08-2190111Actual
7903287.002022-11-219013Actual
30631400.002024-08-209036Actual
34089306.002024-11-209066Actual
36860124.172025-01-1990112Actual
30181246.872024-07-2090213Actual
24856243.002024-03-209015Actual
15893197.002023-06-219046Actual
17930399.002023-08-219036Actual
23525119.912024-01-1990112Actual
37482360.002025-02-189046Actual
2481386.002022-06-219014Actual
3343731.612024-10-2090212Actual
23112294.002024-01-199017Actual
38989119.912025-03-2190211Actual
967884.002022-12-199056Actual
1027995.002023-01-199073Actual
14413108.212023-04-2090112Actual
30986235.872024-08-2090111Actual
18426125.232023-08-2190611Actual
1417208.002022-05-219064Actual
5984278.002022-09-209015Actual
18821330.002023-09-209065Actual
15449212.472023-05-2190612Actual
692185.002022-10-219073Actual
19814270.002023-10-219015Actual
17254190.122023-07-2190111Actual
27284320.002024-05-209066Actual
37598456.002025-02-189017Actual
16164316.242023-06-219068Actual
34181277.002024-11-209067Actual
14972249.002023-05-219066Actual
11586273.002023-02-189015Actual
30270745.002024-08-209013Actual
2881537.992024-06-2090511Actual
35857222.312024-12-1990213Actual
2355189.002022-06-219063Actual
34830382.002024-12-199063Actual
32111289.062024-09-1990111Actual
27086270.002024-05-209065Actual
2034462.462023-10-2190211Actual
16573270.002023-07-219063Actual
7168203.002022-10-219065Actual
31280117.042024-08-2090113Actual
39043220.982025-03-2190411Actual
21487135.872023-11-2190611Actual
31609391.002024-09-199015Actual
35511230.552024-12-1990111Actual
2037152.892023-10-2190311Actual
8698232.002022-11-219017Actual
37006246.872025-01-1990213Actual
17397212.472023-07-2190611Actual
29976197.572024-07-2090611Actual
32139139.062024-09-1990211Actual
2443631.612024-02-1890511Actual
37865197.572025-02-1890311Actual
29450374.002024-07-209016Actual
28403232.002024-06-209056Actual
3273154.112022-06-219028Actual
10001269.272022-12-199028Actual
27636170.982024-05-2090411Actual
7344270.002022-10-219036Actual
19546131.612023-09-2090612Actual
32253163.532024-09-1990611Actual
30096226.302024-07-2090612Actual
2295376.002022-06-219013Actual
28907157.152024-06-2090112Actual
30603207.002024-08-209026Actual
8946137.452022-11-219068Actual
22078278.002023-12-199066Actual
38903292.002025-03-219068Actual
21754382.002023-12-199014Actual
36743143.312025-01-1990411Actual
1633135.872023-06-2190511Actual
38869223.812025-03-219028Actual
30894270.782024-08-209028Actual
1432291.192023-04-2090411Actual
25030214.002024-03-209046Actual
5330213.002022-08-219017Actual
18906118.002023-09-209026Actual
25089291.002024-03-209066Actual
23325164.592024-01-1990111Actual
2541480.552024-03-2090311Actual
38280358.002025-03-219063Actual
1934351.822023-09-2090311Actual
38130145.112025-02-1890113Actual
2072467.002023-11-219073Actual
28296459.002024-06-209016Actual
8290174.002022-11-219065Actual
37508242.002025-02-189056Actual
31339204.762024-08-2090613Actual
38493432.002025-03-219065Actual
32345230.552024-09-1990612Actual
32166153.952024-09-1990311Actual
21074307.002023-11-219066Actual
11775144.002023-02-189026Actual
21545115.652023-11-2190112Actual
1529783.742023-05-2190311Actual
26784211.782024-04-1990613Actual
5719218.002022-09-209063Actual
32640672.002024-10-209014Actual
3783851.822025-02-1890211Actual
9211330.002022-12-199014Actual
19694124.002023-10-219073Actual
39282159.152025-03-2190113Actual
30425409.002024-08-209064Actual
20667294.002023-11-219063Actual
25267237.452024-03-209028Actual
19288206.082023-09-2090111Actual
2137286.932023-11-2190211Actual
1948852.892023-09-2090112Actual

Generated 2025-05-20 08:40:15.695 UTC