[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21846336.002023-12-319015Actual
32853111.002024-11-019026Actual
5517202.602022-09-029028Actual
35830106.522024-12-3190113Actual
30894270.782024-09-019028Actual
36358235.002025-01-319056Actual
6595331.392022-10-029018Actual
18960169.002023-10-029046Actual
2481386.002022-07-039014Actual
21074307.002023-12-039066Actual
7168203.002022-11-029065Actual
21399149.702023-12-0390311Actual
17875359.002023-09-029016Actual
39282159.152025-04-0290113Actual
19370103.952023-10-0290411Actual
37632406.002025-03-029067Actual
56193.002022-05-029026Actual
34089306.002024-12-029066Actual
7108195.002022-11-029015Actual
1734313.002022-06-029036Actual
39162169.912025-04-0290112Actual
33680336.002024-12-029063Actual
2766376.292024-06-0190511Actual
4533280.002022-09-029013Actual
13879249.002023-05-029036Actual
21545115.652023-12-0390112Actual
33115528.362024-11-019018Actual
30390490.002024-09-019014Actual
30213201.262024-08-0190613Actual
32520585.002024-11-019013Actual
19849235.002023-11-029065Actual
2778335.872024-06-0190212Actual
38841620.792025-04-029018Actual
26070586.002024-05-019036Actual
1092160.182022-05-029068Actual
29179365.002024-08-019063Actual
2096496.002023-12-039026Actual
1496324.002022-06-029015Actual
231270.002022-05-029014Actual
21252264.722023-12-039028Actual
25301248.062024-04-019068Actual
18609261.002023-10-029063Actual
37130526.002025-03-029063Actual
23920356.002024-03-019016Actual
20787288.002023-12-039064Actual
17902101.002023-09-029026Actual
29144720.002024-08-019013Actual
32403190.732024-10-0190113Actual
2558675.232024-04-0190212Actual
33471212.472024-11-0190612Actual
1529783.742023-06-0290311Actual
26122278.002024-05-019056Actual
23380115.652024-01-3190311Actual
2294267.002024-01-319026Actual
967884.002022-12-319056Actual
14939178.002023-06-029056Actual
2852300.002022-07-039036Actual
5657280.002022-10-029013Actual
27991699.002024-07-029013Actual
10603240.002023-01-319016Actual
31933421.002024-10-019067Actual
34146499.002024-12-029017Actual
34413164.592024-12-0290311Actual
2155202.602022-06-029028Actual
33645585.002024-12-029013Actual
10001269.272022-12-319028Actual
2541480.552024-04-0190311Actual
34559138.002024-12-0290112Actual
610259.002022-05-029036Actual
13548326.002023-05-029063Actual
36661342.252025-01-3190111Actual
17196243.512023-08-029068Actual
29236163.002024-08-019073Actual
23055305.002024-01-319066Actual
20752504.002023-12-039014Actual
3688831.612025-01-3190212Actual
18517211.402023-09-0290612Actual
18906118.002023-10-029026Actual
16130198.052023-07-039028Actual
36979217.052025-01-3190113Actual
1541698.632023-06-0290112Actual
38748532.002025-04-029017Actual
36100362.002025-01-319064Actual
2054455.022023-11-0290212Actual
10747241.002023-01-319046Actual
26961464.002024-06-019014Actual
23525119.912024-01-3190112Actual
26933171.002024-06-019073Actual
2042577.362023-11-0290511Actual
38188360.912025-03-0290613Actual
32933167.002024-11-019056Actual
20879321.002023-12-039065Actual
27582103.952024-06-0190211Actual
35772307.152024-12-3190612Actual
12385320.002023-04-029013Actual
1633135.872023-07-0390511Actual
7963232.002022-12-039063Actual
35653183.742024-12-3190611Actual
15122501.092023-06-029018Actual
27697214.592024-06-0190611Actual
25146414.002024-04-019017Actual
36332297.002025-01-319046Actual
7576360.002022-11-029017Actual
3803829.482025-03-0290212Actual
27496275.332024-06-019068Actual
4671106.002022-09-029073Actual
27086270.002024-06-019065Actual
35593138.002024-12-3190411Actual
1426834.802023-05-0290211Actual
3084333.002022-07-039017Actual
29915183.742024-08-0190311Actual
15324130.552023-06-0290411Actual
19110351.002023-10-029067Actual
36306484.002025-01-319036Actual
2546866.722024-04-0190511Actual
21993396.002023-12-319036Actual
2881537.992024-07-0290511Actual
22970306.002024-01-319036Actual
21426141.192023-12-0390411Actual
18694449.002023-10-029014Actual
2370654.002024-03-019073Actual
39224283.742025-04-0290612Actual
26309725.342024-05-019018Actual
1951566.722023-10-0290212Actual
35711182.682024-12-3190112Actual
37038203.012025-01-3190613Actual
7295129.002022-11-029026Actual
32463176.692024-10-0190613Actual
19168595.032023-10-029018Actual
36066649.002025-01-319014Actual
21578189.062023-12-0390612Actual
6643176.842022-10-029028Actual
1527033.742023-06-0290211Actual
23557151.832024-01-3190612Actual
10524184.002023-01-319065Actual
31068161.402024-09-0190411Actual
21286219.272023-12-039068Actual
14295134.802023-05-0290311Actual
38280358.002025-04-029063Actual
182888.002022-06-029056Actual
14058321.002023-05-029067Actual
26995306.002024-06-019064Actual
17982111.002023-09-029056Actual
37541405.002025-03-029066Actual
9735170.002022-12-319066Actual
20667294.002023-12-039063Actual
26632174.172024-05-0190112Actual
1191890.002023-03-029056Actual
2438291.192024-03-0190311Actual
17076213.002023-08-029067Actual
5251228.002022-09-029066Actual
38245653.002025-04-029013Actual
23827324.002024-03-019015Actual
3118856.082024-09-0190212Actual
3438670.972024-12-0290211Actual
36193290.002025-01-319065Actual
6704198.052022-10-029068Actual
24949224.002024-04-019016Actual
36860124.172025-01-3190112Actual
24150237.002024-03-019067Actual
30034155.022024-08-0190112Actual
18192176.842023-09-029028Actual
8619231.002022-12-039066Actual
18934336.002023-10-029036Actual
11319230.002023-03-029063Actual
32311163.532024-10-0190112Actual
35566144.382024-12-3190311Actual
25181297.002024-04-019067Actual
36921197.572025-01-3190612Actual
24679288.002024-04-019063Actual
20197419.272023-11-029018Actual
2295376.002022-07-039013Actual
1461958.002023-06-029073Actual
12635235.002023-04-029064Actual
7247272.002022-11-029016Actual
32253163.532024-10-0190611Actual
15661288.002023-07-039064Actual
29264491.002024-08-019014Actual
36569287.452025-01-319028Actual
31102206.082024-09-0190611Actual
9487283.002022-12-319016Actual
14887343.002023-06-029036Actual
28969194.382024-07-0290612Actual
20139199.002023-11-029067Actual
26485166.722024-05-0190311Actual
3573975.232024-12-3190212Actual
25738362.002024-05-019063Actual
372220.002022-05-029015Actual
10201239.002023-01-319063Actual
31551310.002024-10-019064Actual
5797108.002022-10-029073Actual
37401386.002025-03-029016Actual
1836598.632023-09-0290411Actual
38072307.152025-03-0290612Actual
692185.002022-11-029073Actual
27462432.912024-06-019028Actual
4208194.002022-08-029017Actual
23649226.002024-03-019063Actual
19907302.002023-11-029016Actual
37752393.512025-03-029068Actual
25860370.002024-05-019064Actual
19196240.482023-10-029028Actual
13635315.002023-05-029014Actual
30576436.002024-09-019016Actual
26337296.542024-05-019028Actual
18879216.002023-10-029016Actual
16102458.672023-07-039018Actual
31396712.002024-10-019013Actual
21669306.002023-12-319063Actual
24027205.002024-03-019056Actual
38365592.002025-04-029014Actual
30716293.002024-09-019066Actual
34679203.012024-12-0290113Actual
23862286.002024-03-019065Actual
32111289.062024-10-0190111Actual
37343347.002025-03-029065Actual
29647494.002024-08-019017Actual
5984278.002022-10-029015Actual
32881427.002024-11-019036Actual
32826495.002024-11-019016Actual
16658513.002023-08-029014Actual
38606537.002025-04-029036Actual
13513441.002023-05-029013Actual
32733428.002024-11-019015Actual
25030214.002024-04-019046Actual
28648267.752024-07-029068Actual
18283180.552023-09-0290111Actual
12776162.002023-04-029065Actual
3458752.892024-12-0290212Actual
25618117.782024-04-0190612Actual
916364.002022-12-319073Actual
38010110.342025-03-0290112Actual
1558171.002022-06-029065Actual
2544185.872024-04-0190411Actual
10932246.002023-01-319017Actual
1417208.002022-06-029064Actual
20225219.272023-11-029028Actual
21166230.002023-12-039067Actual
16481118.852023-07-0390612Actual
30518353.002024-09-019065Actual
1559873.002023-07-039073Actual
8149233.002022-12-039064Actual
23233204.122024-01-319028Actual
8228240.002022-12-039015Actual
30808360.002024-09-019067Actual
16925228.002023-08-029046Actual
23769348.002024-03-019064Actual
37718407.152025-03-029028Actual
291218.002022-05-029064Actual
3661203.002022-08-029064Actual
11180198.052023-01-319068Actual
1766252.002023-09-029073Actual
15719251.002023-07-039015Actual
631696.002022-10-029056Actual
5469466.242022-09-029018Actual
36802159.272025-01-3190611Actual
38157176.692025-03-0290213Actual
34795646.002024-12-319013Actual
36251526.002025-01-319016Actual
7903287.002022-12-039013Actual
2443631.612024-03-0190511Actual
16844349.002023-08-029016Actual
13931154.002023-05-029056Actual
34300288.972024-12-029068Actual
26042121.002024-05-019026Actual
20398129.482023-11-0290411Actual
28083162.002024-07-029073Actual
2755224.002022-07-039016Actual
37006246.872025-01-3190213Actual
32555354.002024-11-019063Actual
18484150.762023-09-0290112Actual
20459123.102023-11-0290611Actual
35008495.002024-12-319015Actual
1839226.292023-09-0290511Actual
33023530.002024-11-019017Actual
7763155.632022-11-029028Actual
9085220.002022-12-319063Actual
19814270.002023-11-029015Actual
35043270.002024-12-319065Actual
16538477.002023-08-029013Actual
15541243.002023-07-039063Actual
38903292.002025-04-029068Actual
2497663.002024-04-019026Actual
30483369.002024-09-019015Actual
15506547.002023-07-039013Actual
1745564.592023-08-0290112Actual
1831135.872023-09-0290211Actual
1931637.992023-10-0290211Actual
28907157.152024-07-0290112Actual
27171153.002024-06-019026Actual
3446756.082024-12-0290511Actual
24587142.252024-03-0190612Actual
33263112.462024-11-0190211Actual
33317117.782024-11-0190411Actual
10062207.152022-12-319068Actual
30866811.702024-09-019018Actual
24891251.002024-04-019065Actual
1939776.292023-10-0290511Actual
3006233.742024-08-0190212Actual
30096226.302024-08-0190612Actual
17605303.002023-09-029063Actual
27225369.002024-06-019046Actual
22078278.002023-12-319066Actual
9535108.002022-12-319026Actual
36278126.002025-01-319026Actual
14774204.002023-06-029065Actual
23975376.002024-03-019036Actual
22402115.652023-12-3190311Actual
30683193.002024-09-019056Actual
32640672.002024-11-019014Actual
9350204.002022-12-319015Actual
24470226.302024-03-0190611Actual
37250432.002025-03-029064Actual
36448550.002025-01-319017Actual
2145328.422023-12-0390511Actual
34706227.572024-12-0290213Actual
39104252.892025-04-0290611Actual
33556190.732024-11-0190213Actual
1833898.632023-09-0290311Actual
5905172.002022-10-029064Actual
12447197.002023-04-029063Actual
2539196.002022-07-039064Actual
10466235.002023-01-319015Actual
29860316.722024-08-0190111Actual
22702112.002024-01-319073Actual
16951138.002023-08-029056Actual
7636254.002022-11-029067Actual
15626358.002023-07-039014Actual
35182270.002024-12-319046Actual
24798199.002024-04-019064Actual
10853239.002023-01-319066Actual
14562306.002023-06-029063Actual
38551344.002025-04-029016Actual
37952201.832025-03-0290611Actual
28528320.002024-07-029067Actual
11871171.002023-03-029046Actual
6222276.002022-10-029036Actual
37690579.882025-03-029018Actual
28238366.002024-07-029065Actual
35857222.312024-12-3190213Actual
29027159.152024-07-0290113Actual
34501289.062024-12-0290611Actual
3919075.232025-04-0290212Actual
28403232.002024-07-029056Actual
11824270.002023-03-029036Actual
7029214.002022-11-029064Actual
1730990.122023-08-0290311Actual
35511230.552024-12-3190111Actual
15242203.952023-06-0290111Actual
22765234.002024-01-319064Actual
26370279.872024-05-019068Actual
3222060.332024-10-0190511Actual
22553226.302023-12-3190612Actual
6125216.002022-10-029016Actual
33409135.872024-11-0190112Actual
20845309.002023-12-039015Actual
11071376.852023-01-319018Actual
17956172.002023-09-029046Actual
33737126.002024-12-029073Actual
2072467.002023-12-039073Actual
23353107.142024-01-3190211Actual
14180216.242023-05-029068Actual
16009327.002023-07-039017Actual
19288206.082023-10-0290111Actual
12306166.242023-03-029068Actual
13327364.722023-04-029018Actual
2676268.002022-07-039065Actual
38493432.002025-04-029065Actual
28586737.462024-07-029018Actual
8887176.842022-12-039028Actual
26458147.572024-05-0190211Actual
4593186.002022-09-029063Actual
21224520.792023-12-039018Actual
27609220.982024-06-0190311Actual
2555992.252024-04-0190112Actual
17513212.472023-08-0290612Actual
3599320.002022-08-029014Actual
11445346.002023-03-029014Actual
2538732.672024-04-0190211Actual
6783409.002022-11-029013Actual
2672495.992024-05-0190113Actual
18574571.002023-10-029013Actual
27199526.002024-06-019036Actual
32768417.002024-11-019065Actual
22019230.002023-12-319046Actual
8417109.002022-12-039026Actual
31842346.002024-10-019066Actual
743875.002022-11-029056Actual
8560144.002022-12-039056Actual
31280117.042024-09-0190113Actual
2172655.002023-12-319073Actual
16786327.002023-08-029065Actual
36603276.842025-01-319068Actual
35333382.002024-12-319067Actual
27144335.002024-06-019016Actual
36483374.002025-01-319067Actual
9271261.002022-12-319064Actual
23614417.002024-03-019013Actual
14471163.532023-05-0290612Actual
1637218.002022-06-029016Actual
30305420.002024-09-019063Actual
17162160.182023-08-029028Actual
36743143.312025-01-3190411Actual
2137286.932023-12-0390211Actual
4395234.422022-08-029028Actual
3005268.002022-07-039066Actual
3798278.002022-08-029065Actual
2873481.612024-07-0290211Actual
20632499.002023-12-039013Actual
22610463.002024-01-319013Actual
17397212.472023-08-0290611Actual
243392.002022-07-039073Actual
33765475.002024-12-029014Actual
33858348.002024-12-029015Actual
6046214.002022-10-029065Actual
13607118.002023-05-029073Actual
28296459.002024-07-029016Actual
26666188.002024-05-0190612Actual
21635403.002023-12-319013Actual
3677075.232025-01-3190511Actual
4347276.842022-08-029018Actual
2237589.062023-12-3190211Actual
19722364.002023-11-029014Actual
22462230.552023-12-3190611Actual
13375193.512023-04-029028Actual
12952246.002023-04-029036Actual
4781230.002022-09-029064Actual
2435567.782024-03-0190211Actual
3562030.552024-12-3190511Actual
26751311.782024-05-0190213Actual
34621260.342024-12-0290612Actual
35298460.002024-12-319017Actual
8466276.002022-12-039036Actual
14118451.092023-05-029018Actual
12855211.002023-04-029016Actual
35539135.872024-12-3190211Actual
36038120.002025-01-319073Actual
6454360.002022-10-029017Actual
33143258.662024-11-019028Actual
18014246.002023-09-029066Actual
33800306.002024-12-029064Actual
28351571.002024-07-029036Actual
22228376.852023-12-319018Actual
31339204.762024-09-0190613Actual
28436389.002024-07-029066Actual
14146176.842023-05-029028Actual
35890213.542024-12-3190613Actual
1866661.002023-10-029073Actual

Generated 2025-06-01 10:00:13.008 UTC