[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24679288.002024-04-019063Actual
23467166.722024-01-3190611Actual
17336148.632023-08-0290411Actual
17817288.002023-09-029065Actual
28648267.752024-07-029068Actual
34440157.152024-12-0290411Actual
1385188.002023-05-029026Actual
32345230.552024-10-0190612Actual
29915183.742024-08-0190311Actual
7715290.482022-11-029018Actual
30683193.002024-09-019056Actual
5657280.002022-10-029013Actual
16630133.002023-08-029073Actual
11259421.002023-03-029013Actual
16365107.142023-07-0390611Actual
7576360.002022-11-029017Actual
7029214.002022-11-029064Actual
39104252.892025-04-0290611Actual
23380115.652024-01-3190311Actual
32675396.002024-11-019064Actual
32053320.782024-10-019068Actual
17724278.002023-09-029064Actual
4593186.002022-09-029063Actual
11445346.002023-03-029014Actual
9025330.002022-12-319013Actual
8089327.002022-12-039014Actual
1027995.002023-01-319073Actual
657165.002022-05-029046Actual
35981409.002025-01-319063Actual
33409135.872024-11-0190112Actual
7391178.002022-11-029046Actual
22610463.002024-01-319013Actual
21669306.002023-12-319063Actual
25920462.002024-05-019015Actual
8466276.002022-12-039036Actual
30034155.022024-08-0190112Actual
26573170.982024-05-0190611Actual
30213201.262024-08-0190613Actual
4129285.002022-08-029066Actual
30576436.002024-09-019016Actual
36716145.442025-01-3190311Actual
23353107.142024-01-3190211Actual
7344270.002022-11-029036Actual
25359226.302024-04-0190111Actual
35890213.542024-12-3190613Actual
743875.002022-11-029056Actual
22135277.002023-12-319017Actual
19962346.002023-11-029036Actual
19814270.002023-11-029015Actual
28351571.002024-07-029036Actual
15184211.692023-06-029068Actual
967884.002022-12-319056Actual
2618266.002022-07-039015Actual
20575192.252023-11-0290612Actual
33317117.782024-11-0190411Actual
35653183.742024-12-3190611Actual
7108195.002022-11-029015Actual
19907302.002023-11-029016Actual
9584270.002022-12-319036Actual
33471212.472024-11-0190612Actual
33645585.002024-12-029013Actual
243392.002022-07-039073Actual
27434534.422024-06-019018Actual
27341408.002024-06-019017Actual
30096226.302024-08-0190612Actual
3907026.292025-04-0290511Actual
22228376.852023-12-319018Actual
1839226.292023-09-0290511Actual
763218.002022-05-029066Actual
20992352.002023-12-039036Actual
3005268.002022-07-039066Actual
9735170.002022-12-319066Actual
904178.002022-05-029067Actual
28788160.342024-07-0290411Actual
29477132.002024-08-019026Actual
33529181.962024-11-0190113Actual
32853111.002024-11-019026Actual
21993396.002023-12-319036Actual
14058321.002023-05-029067Actual
38072307.152025-03-0290612Actual
18574571.002023-10-029013Actual
27144335.002024-06-019016Actual
22078278.002023-12-319066Actual
2893532.672024-07-0290212Actual
130952.002022-06-029073Actual
8417109.002022-12-039026Actual
10466235.002023-01-319015Actual
30986235.872024-09-0190111Actual
35539135.872024-12-3190211Actual
35772307.152024-12-3190612Actual
3118856.082024-09-0190212Actual
14240168.852023-05-0290111Actual
3473196.002022-08-029063Actual
35391614.732024-12-319018Actual
19546131.612023-10-0290612Actual
21044181.002023-12-039056Actual
29802346.542024-08-019068Actual
23614417.002024-03-019013Actual
36158459.002025-01-319015Actual
37541405.002025-03-029066Actual
27636170.982024-06-0190411Actual
16538477.002023-08-029013Actual
37456384.002025-03-029036Actual
36541745.032025-01-319018Actual
21487135.872023-12-0390611Actual
33057354.002024-11-019067Actual
2394755.002024-03-019026Actual
7824141.992022-11-029068Actual
12952246.002023-04-029036Actual
24001240.002024-03-019046Actual
31991617.762024-10-019018Actual
28083162.002024-07-029073Actual
37482360.002025-03-029046Actual
22645252.002024-01-319063Actual
31933421.002024-10-019067Actual
19018299.002023-10-029066Actual
25089291.002024-04-019066Actual
13513441.002023-05-029013Actual
24208405.632024-03-019018Actual
31783275.002024-10-019046Actual
4533280.002022-09-029013Actual
14118451.092023-05-029018Actual
38578207.002025-04-029026Actual
38551344.002025-04-029016Actual
32430301.262024-10-0190213Actual
22256182.902023-12-319028Actual
13964272.002023-05-029066Actual
17041295.002023-08-029017Actual
29264491.002024-08-019014Actual
12056247.002023-03-029017Actual
36448550.002025-01-319017Actual
22019230.002023-12-319046Actual
13375193.512023-04-029028Actual
28145302.002024-07-029064Actual
14355135.872023-05-0290611Actual
11119191.992023-01-319028Actual
28296459.002024-07-029016Actual
18225273.812023-09-029068Actual
18906118.002023-10-029026Actual
13548326.002023-05-029063Actual
26632174.172024-05-0190112Actual
22429144.382023-12-3190411Actual
13669309.002023-05-029064Actual
36193290.002025-01-319065Actual
36689107.142025-01-3190211Actual
27086270.002024-06-019065Actual
27991699.002024-07-029013Actual
13436257.152023-04-029068Actual
24644499.002024-04-019013Actual
37308432.002025-03-029015Actual
34887158.002024-12-319073Actual
2037152.892023-11-0290311Actual
23557151.832024-01-3190612Actual
38841620.792025-04-029018Actual
8369318.002022-12-039016Actual
32555354.002024-11-019063Actual
11871171.002023-03-029046Actual
13879249.002023-05-029036Actual
22730436.002024-01-319014Actual
3551107.002022-08-029073Actual
26512151.832024-05-0190411Actual
37598456.002025-03-029017Actual
26841600.002024-06-019013Actual
19849235.002023-11-029065Actual
27901306.522024-06-0190213Actual
4395234.422022-08-029028Actual
31702420.002024-10-019016Actual
36066649.002025-01-319014Actual
21224520.792023-12-039018Actual
21252264.722023-12-039028Actual
9271261.002022-12-319064Actual
30483369.002024-09-019015Actual
20752504.002023-12-039014Actual
1734313.002022-06-029036Actual
21344160.342023-12-0390111Actual
34915604.002024-12-319014Actual
23734450.002024-03-019014Actual
1931637.992023-10-0290211Actual
9874181.002022-12-319067Actual
15242203.952023-06-0290111Actual
26015339.002024-05-019016Actual
32640672.002024-11-019014Actual
29768264.722024-08-019028Actual
32733428.002024-11-019015Actual
10327270.002023-01-319014Actual
26961464.002024-06-019014Actual
36358235.002025-01-319056Actual
35182270.002024-12-319046Actual
2028193.002022-06-029067Actual
17902101.002023-09-029026Actual
33177328.362024-11-019068Actual
36802159.272025-01-3190611Actual
26249313.002024-05-019067Actual
20225219.272023-11-029028Actual
18609261.002023-10-029063Actual
28436389.002024-07-029066Actual
3661203.002022-08-029064Actual
2541480.552024-04-0190311Actual
1432291.192023-05-0290411Actual
27171153.002024-06-019026Actual
32463176.692024-10-0190613Actual
37632406.002025-03-029067Actual
37187159.002025-03-029073Actual
20014141.002023-11-029056Actual
5578185.932022-09-029068Actual
23769348.002024-03-019064Actual
692185.002022-11-029073Actual
1191890.002023-03-029056Actual
26214405.002024-05-019017Actual
3974285.002022-08-029036Actual
22996185.002024-01-319046Actual
18106194.002023-09-029067Actual
36661342.252025-01-3190111Actual
20398129.482023-11-0290411Actual
12714283.002023-04-029015Actual
3573975.232024-12-3190212Actual
16693243.002023-08-029064Actual
24327155.022024-03-0190111Actual
10524184.002023-01-319065Actual
34501289.062024-12-0290611Actual
13824348.002023-05-029016Actual
20845309.002023-12-039015Actual
3919075.232025-04-0290212Actual
28706316.722024-07-0290111Actual
21578189.062023-12-0390612Actual
7497169.002022-11-029066Actual
29392315.002024-08-019065Actual
20104336.002023-11-029017Actual
33115528.362024-11-019018Actual
37428126.002025-03-029026Actual
34146499.002024-12-029017Actual
1728267.782023-08-0290211Actual
29299277.002024-08-019064Actual
36251526.002025-01-319016Actual
1559873.002023-07-039073Actual
21846336.002023-12-319015Actual
38337109.002025-04-029073Actual
31729135.002024-10-019026Actual
5845363.002022-10-029014Actual
6643176.842022-10-029028Actual
15719251.002023-07-039015Actual
1139754.002023-03-029073Actual
12776162.002023-04-029065Actual
13905211.002023-05-029046Actual
26933171.002024-06-019073Actual
28026445.002024-07-029063Actual
24587142.252024-03-0190612Actual
1748265.652023-08-0290212Actual
23205360.182024-01-319018Actual
32166153.952024-10-0190311Actual
3925132.002022-08-029026Actual
36483374.002025-01-319067Actual
16423111.402023-07-0390112Actual
5001239.002022-09-029016Actual
37690579.882025-03-029018Actual
14471163.532023-05-0290612Actual
2196597.002023-12-319026Actual
21788196.002023-12-319064Actual
34738174.942024-12-0290613Actual
18960169.002023-10-029046Actual
4922218.002022-09-029065Actual
2443631.612024-03-0190511Actual
12118170.002023-03-029067Actual
38606537.002025-04-029036Actual
34950374.002024-12-319064Actual
32139139.062024-10-0190211Actual
22857216.002024-01-319065Actual
2355189.002022-07-039063Actual
18986133.002023-10-029056Actual
1558171.002022-06-029065Actual
2539196.002022-07-039064Actual
8619231.002022-12-039066Actual
38493432.002025-04-029065Actual
21399149.702023-12-0390311Actual
26070586.002024-05-019036Actual
2051799.702023-11-0290112Actual
36391359.002025-01-319066Actual
15029392.002023-06-029017Actual
15893197.002023-07-039046Actual
2435567.782024-03-0190211Actual
14023243.002023-05-029017Actual
28614290.482024-07-029028Actual
26430345.452024-05-0190111Actual
32881427.002024-11-019036Actual
22402115.652023-12-3190311Actual
34181277.002024-12-029067Actual
38658261.002025-04-029056Actual
2107328.362022-06-029018Actual
10141313.002023-01-319013Actual
34621260.342024-12-0290612Actual
34267367.752024-12-029028Actual
21938226.002023-12-319016Actual
27496275.332024-06-019068Actual
24269316.242024-03-019068Actual
2497663.002024-04-019026Actual
10747241.002023-01-319046Actual
2294267.002024-01-319026Actual
18934336.002023-10-029036Actual
35333382.002024-12-319067Actual
1948852.892023-10-0290112Actual
38365592.002025-04-029014Actual
36569287.452025-01-319028Actual
8698232.002022-12-039017Actual
28528320.002024-07-029067Actual
31488153.002024-10-019073Actual
4671106.002022-09-029073Actual
10794144.002023-01-319056Actual
25056103.002024-04-019056Actual
3084333.002022-07-039017Actual
13607118.002023-05-029073Actual
18283180.552023-09-0290111Actual
15064294.002023-06-029067Actual
4268220.002022-08-029067Actual
30305420.002024-09-019063Actual
31431361.002024-10-019063Actual
2370654.002024-03-019073Actual
37215637.002025-03-029014Actual
15506547.002023-07-039013Actual
10387174.002023-01-319064Actual
34358377.362024-12-0290111Actual
25030214.002024-04-019046Actual
28493606.002024-07-029017Actual
1951566.722023-10-0290212Actual
5192133.002022-09-029056Actual
11319230.002023-03-029063Actual
16044297.002023-07-039067Actual
18694449.002023-10-029014Actual
13107201.002023-04-029066Actual
3562030.552024-12-3190511Actual
17875359.002023-09-029016Actual
13729363.002023-05-029015Actual
30866811.702024-09-019018Actual
11648247.002023-03-029065Actual
3798278.002022-08-029065Actual
31041197.572024-09-0190311Actual
804181.002022-12-039073Actual
9350204.002022-12-319015Actual
1529783.742023-06-0290311Actual
1766252.002023-09-029073Actual
26995306.002024-06-019064Actual
32111289.062024-10-0190111Actual
11727249.002023-03-029016Actual
25825535.002024-05-019014Actual
22765234.002024-01-319064Actual
31899474.002024-10-019017Actual
5719218.002022-10-029063Actual
10603240.002023-01-319016Actual
18821330.002023-10-029065Actual
2034462.462023-11-0290211Actual
24891251.002024-04-019065Actual
30928422.302024-09-019068Actual
30425409.002024-09-019064Actual
7903287.002022-12-039013Actual
30518353.002024-09-019065Actual
17162160.182023-08-029028Actual
15358201.832023-06-0290611Actual
21426141.192023-12-0390411Actual
27755174.172024-06-0190112Actual
14647432.002023-06-029014Actual
16951138.002023-08-029056Actual
1065195.002023-01-319026Actual
21131240.002023-12-039017Actual
24409142.252024-03-0190411Actual
14939178.002023-06-029056Actual
9408252.002022-12-319065Actual
34706227.572024-12-0290213Actual
30894270.782024-09-019028Actual
38400300.002025-04-029064Actual
33950450.002024-12-029016Actual
23827324.002024-03-019015Actual
33892397.002024-12-029065Actual
6516241.002022-10-029067Actual
29027159.152024-07-0290113Actual
38188360.912025-03-0290613Actual
35593138.002024-12-3190411Actual
2455527.362024-03-0190212Actual
10700286.002023-01-319036Actual
8290174.002022-12-039065Actual
34300288.972024-12-029068Actual
12525124.002023-04-029073Actual
2755224.002022-07-039016Actual
34031321.002024-12-029046Actual
16573270.002023-08-029063Actual
182888.002022-06-029056Actual
36743143.312025-01-3190411Actual
34239614.732024-12-029018Actual
26370279.872024-05-019068Actual
39016122.042025-04-0290311Actual
14681218.002023-06-029064Actual
21074307.002023-12-039066Actual
9631156.002022-12-319046Actual
31609391.002024-10-019015Actual
2042577.362023-11-0290511Actual
15812315.002023-07-039016Actual
37343347.002025-03-029065Actual
24027205.002024-03-019056Actual
20879321.002023-12-039065Actual
31551310.002024-10-019064Actual
23649226.002024-03-019063Actual
14832291.002023-06-029016Actual
10932246.002023-01-319017Actual
29236163.002024-08-019073Actual
4719295.002022-09-029014Actual
38245653.002025-04-029013Actual
35208172.002024-12-319056Actual
3006233.742024-08-0190212Actual
31339204.762024-09-0190613Actual
16984315.002023-08-029066Actual
15661288.002023-07-039064Actual
31222243.322024-09-0190612Actual
31307197.752024-09-0190213Actual
2538732.672024-04-0190211Actual
3446756.082024-12-0290511Actual
31160157.152024-09-0190112Actual
14972249.002023-06-029066Actual
1968240.002022-06-029017Actual
17570532.002023-09-029013Actual
2481386.002022-07-039014Actual
2653933.742024-05-0190511Actual
11977180.002023-03-029066Actual
18014246.002023-09-029066Actual
3740220.002022-08-029015Actual
37006246.872025-01-3190213Actual
32966448.002024-11-019066Actual
7295129.002022-11-029026Actual
20316226.302023-11-0290111Actual
8149233.002022-12-039064Actual
30773472.002024-09-019017Actual
28238366.002024-07-029065Actual
30362168.002024-09-019073Actual
21545115.652023-12-0390112Actual
36332297.002025-01-319046Actual
32019340.482024-10-019028Actual
1736335.872023-08-0290511Actual
35511230.552024-12-3190111Actual
33290126.292024-11-0190311Actual
23325164.592024-01-3190111Actual
17605303.002023-09-029063Actual
26155382.002024-05-019066Actual
25267237.452024-04-019028Actual
3343731.612024-11-0190212Actual
16130198.052023-07-039028Actual
22170291.002023-12-319067Actual
35128153.002024-12-319026Actual
29179365.002024-08-019063Actual
2438291.192024-03-0190311Actual
280358.002022-07-039026Actual
34057199.002024-12-029056Actual

Generated 2025-06-01 23:11:38.367 UTC