[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 992  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355189.002022-07-099063Actual
4021210.002022-08-089046Actual
18694449.002023-10-089014Actual
31307197.752024-09-0790213Actual
33737126.002024-12-089073Actual
3101468.852024-09-0790211Actual
33235307.152024-11-0790111Actual
1745564.592023-08-0890112Actual
2051799.702023-11-0890112Actual
37187159.002025-03-089073Actual
2558675.232024-04-0790212Actual
32166153.952024-10-0790311Actual
16925228.002023-08-089046Actual
39309313.542025-04-0890213Actual
30362168.002024-09-079073Actual
30181246.872024-08-0790213Actual
14058321.002023-05-089067Actual
7715290.482022-11-089018Actual
30096226.302024-08-0790612Actual
35241338.002025-01-069066Actual
29647494.002024-08-079017Actual
36483374.002025-02-069067Actual
13186223.002023-04-089017Actual
19756232.002023-11-089064Actual
33263112.462024-11-0790211Actual
21993396.002024-01-069036Actual
1734313.002022-06-089036Actual
31488153.002024-10-079073Actual
24764436.002024-04-079014Actual
11648247.002023-03-089065Actual
2196597.002024-01-069026Actual
21669306.002024-01-069063Actual
12447197.002023-04-089063Actual
38632259.002025-04-089046Actual
34706227.572024-12-0890213Actual
17162160.182023-08-089028Actual
29236163.002024-08-079073Actual
18192176.842023-09-089028Actual
17570532.002023-09-089013Actual
12197302.602023-03-089018Actual
27284320.002024-06-079066Actual
3225404.122022-07-099018Actual
4593186.002022-09-089063Actual
32853111.002024-11-079026Actual
34679203.012024-12-0890113Actual
33765475.002024-12-089014Actual
26751311.782024-05-0790213Actual
30773472.002024-09-079017Actual
1529783.742023-06-0890311Actual
24327155.022024-03-0790111Actual
25239475.332024-04-079018Actual
29144720.002024-08-079013Actual
19370103.952023-10-0890411Actual
5905172.002022-10-089064Actual
29027159.152024-07-0890113Actual
31899474.002024-10-079017Actual
9584270.002023-01-069036Actual
13607118.002023-05-089073Actual
27341408.002024-06-079017Actual
29531297.002024-08-079046Actual
26096313.002024-05-079046Actual
38961259.272025-04-0890111Actual
36391359.002025-02-069066Actual
21880211.002024-01-069065Actual
39043220.982025-04-0890411Actual
704109.002022-05-089056Actual
31516547.002024-10-079014Actual
5984278.002022-10-089015Actual
34005479.002024-12-089036Actual
1748265.652023-08-0890212Actual
22402115.652024-01-0690311Actual
36860124.172025-02-0690112Actual
38869223.812025-04-089028Actual
21252264.722023-12-099028Actual
15029392.002023-06-089017Actual
1417208.002022-06-089064Actual
35453323.812025-01-069068Actual
33529181.962024-11-0790113Actual
32675396.002024-11-079064Actual
9631156.002023-01-069046Actual
18609261.002023-10-089063Actual
31644386.002024-10-079065Actual
38551344.002025-04-089016Actual
19018299.002023-10-089066Actual
30657232.002024-09-079046Actual
8369318.002022-12-099016Actual
23205360.182024-02-069018Actual
743875.002022-11-089056Actual
26485166.722024-05-0790311Actual
182888.002022-06-089056Actual
15661288.002023-07-099064Actual
27934317.052024-06-0790613Actual
20879321.002023-12-099065Actual
18164369.272023-09-089018Actual
37632406.002025-03-089067Actual
16365107.142023-07-0990611Actual
25955399.002024-05-079065Actual
37482360.002025-03-089046Actual
36100362.002025-02-069064Actual
21578189.062023-12-0990612Actual
1736335.872023-08-0890511Actual
27582103.952024-06-0790211Actual
844221.002022-05-089017Actual
36278126.002025-02-069026Actual
13669309.002023-05-089064Actual
8513151.002022-12-099046Actual
38841620.792025-04-089018Actual
23407139.062024-02-0690411Actual
15122501.092023-06-089018Actual
5797108.002022-10-089073Actual
3343731.612024-11-0790212Actual
39104252.892025-04-0890611Actual
23734450.002024-03-079014Actual
2042577.362023-11-0890511Actual
13107201.002023-04-089066Actual
38606537.002025-04-089036Actual
12952246.002023-04-089036Actual
39282159.152025-04-0890113Actual
30576436.002024-09-079016Actual
26784211.782024-05-0790613Actual
6454360.002022-10-089017Actual
37308432.002025-03-089015Actual
11180198.052023-02-069068Actual
17817288.002023-09-089065Actual
2618266.002022-07-099015Actual
27434534.422024-06-079018Actual
24236219.272024-03-079028Actual
12525124.002023-04-089073Actual
35772307.152025-01-0690612Actual
2394755.002024-03-079026Actual
23862286.002024-03-079065Actual
8466276.002022-12-099036Actual
17782221.002023-09-089015Actual
15541243.002023-07-099063Actual
7029214.002022-11-089064Actual
14887343.002023-06-089036Actual
1290383.002023-04-089026Actual
38280358.002025-04-089063Actual
3974285.002022-08-089036Actual
31809194.002024-10-079056Actual
2137286.932023-12-0990211Actual
26309725.342024-05-079018Actual
37865197.572025-03-0890311Actual
26122278.002024-05-079056Actual
5098226.002022-09-089036Actual
36689107.142025-02-0690211Actual
30603207.002024-09-079026Actual
17930399.002023-09-089036Actual
6516241.002022-10-089067Actual
23614417.002024-03-079013Actual
12245125.332023-03-089028Actual
5001239.002022-09-089016Actual
28238366.002024-07-089065Actual
30518353.002024-09-079065Actual
36921197.572025-02-0690612Actual
3798278.002022-08-089065Actual
22256182.902024-01-069028Actual
28969194.382024-07-0890612Actual
32345230.552024-10-0790612Actual
37006246.872025-02-0690213Actual
17196243.512023-08-089068Actual
5657280.002022-10-089013Actual
18879216.002023-10-089016Actual
1627793.312023-07-0990311Actual
16009327.002023-07-099017Actual
985352.602022-05-089018Actual
16130198.052023-07-099028Actual
12118170.002023-03-089067Actual
22823290.002024-02-069015Actual
2072467.002023-12-099073Actual
1645058.212023-07-0990212Actual
22730436.002024-02-069014Actual
25181297.002024-04-079067Actual
18426125.232023-09-0890611Actual
10141313.002023-02-069013Actual
37215637.002025-03-089014Actual
29768264.722024-08-079028Actual
34559138.002024-12-0890112Actual
4454196.542022-08-089068Actual
25860370.002024-05-079064Actual
2766376.292024-06-0790511Actual
1685101.002022-06-089026Actual
3084333.002022-07-099017Actual
36541745.032025-02-069018Actual
21344160.342023-12-0990111Actual
22857216.002024-02-069065Actual
25618117.782024-04-0790612Actual
10932246.002023-02-069017Actual
33680336.002024-12-089063Actual
23557151.832024-02-0690612Actual
2438291.192024-03-0790311Actual
22915275.002024-02-069016Actual
36448550.002025-02-069017Actual
2054455.022023-11-0890212Actual
37508242.002025-03-089056Actual
3146172.002022-07-099067Actual
32933167.002024-11-079056Actual
8228240.002022-12-099015Actual
14939178.002023-06-089056Actual
2541480.552024-04-0790311Actual
3458752.892024-12-0890212Actual
19694124.002023-11-089073Actual
34501289.062024-12-0890611Actual
1939776.292023-10-0890511Actual
8887176.842022-12-099028Actual
32403190.732024-10-0790113Actual
18960169.002023-10-089046Actual
4671106.002022-09-089073Actual
14240168.852023-05-0890111Actual
9735170.002023-01-069066Actual
23467166.722024-02-0690611Actual
3438670.972024-12-0890211Actual
31729135.002024-10-079026Actual
24798199.002024-04-079064Actual
1461958.002023-06-089073Actual
16844349.002023-08-089016Actual
4347276.842022-08-089018Actual
9953487.452023-01-069018Actual
30270745.002024-09-079013Actual
14023243.002023-05-089017Actual
5330213.002022-09-089017Actual
21074307.002023-12-099066Actual
10700286.002023-02-069036Actual
36716145.442025-02-0690311Actual
18517211.402023-09-0890612Actual
3551107.002022-08-089073Actual
2343436.932024-02-0690511Actual
23147348.002024-02-069067Actual
5192133.002022-09-089056Actual
5049107.002022-09-089026Actual
2443631.612024-03-0790511Actual
4533280.002022-09-089013Actual
17690339.002023-09-089014Actual
2370654.002024-03-079073Actual
28323115.002024-07-089026Actual
1139754.002023-03-089073Actual
2034462.462023-11-0890211Actual
15719251.002023-07-099015Actual
21426141.192023-12-0990411Actual
28203382.002024-07-089015Actual
12999228.002023-04-089046Actual
27376335.002024-06-079067Actual
6269235.002022-10-089046Actual
5719218.002022-10-089063Actual
3925132.002022-08-089026Actual
34950374.002025-01-069064Actual
3688831.612025-02-0690212Actual
35333382.002025-01-069067Actual
2481386.002022-07-099014Actual
13548326.002023-05-089063Actual
20845309.002023-12-099015Actual
1931637.992023-10-0890211Actual
33800306.002024-12-089064Actual
37456384.002025-03-089036Actual
31041197.572024-09-0790311Actual
2497663.002024-04-079026Actual
26015339.002024-05-079016Actual
4268220.002022-08-089067Actual
6783409.002022-11-089013Actual
13964272.002023-05-089066Actual
24208405.632024-03-079018Actual
9085220.002023-01-069063Actual
36569287.452025-02-069028Actual
513273.002022-05-089016Actual
23233204.122024-02-069028Actual
916364.002023-01-069073Actual
33023530.002024-11-079017Actual
34031321.002024-12-089046Actual
32193186.932024-10-0790411Actual
3677075.232025-02-0690511Actual
10603240.002023-02-069016Actual
33177328.362024-11-079068Actual
31757489.002024-10-079036Actual
33556190.732024-11-0790213Actual
6843278.002022-11-089063Actual
7763155.632022-11-089028Actual
22228376.852024-01-069018Actual
31609391.002024-10-079015Actual
3473196.002022-08-089063Actual
25920462.002024-05-079015Actual
28403232.002024-07-089056Actual
38578207.002025-04-089026Actual
2237589.062024-01-0690211Actual
25825535.002024-05-079014Actual
15867363.002023-07-099036Actual
4129285.002022-08-089066Actual
130952.002022-06-089073Actual
2899210.002022-07-099046Actual
28761141.192024-07-0890311Actual
1833898.632023-09-0890311Actual
7247272.002022-11-089016Actual
31068161.402024-09-0790411Actual
32640672.002024-11-079014Actual
30866811.702024-09-079018Actual
19075349.002023-10-089017Actual
32966448.002024-11-079066Actual
27462432.912024-06-079028Actual
372220.002022-05-089015Actual
28849159.272024-07-0890611Actual
34300288.972024-12-089068Actual
32019340.482024-10-079028Actual
28351571.002024-07-089036Actual
1092160.182022-05-089068Actual
35830106.522025-01-0690113Actual
36158459.002025-02-069015Actual
1968240.002022-06-089017Actual
3907026.292025-04-0890511Actual
16899320.002023-08-089036Actual
26214405.002024-05-079017Actual
13764194.002023-05-089065Actual
29357436.002024-08-079015Actual
9874181.002023-01-069067Actual
34413164.592024-12-0890311Actual
2946117.002022-07-099056Actual
24059199.002024-03-079066Actual
28788160.342024-07-0890411Actual
35182270.002025-01-069046Actual
28907157.152024-07-0890112Actual
18283180.552023-09-0890111Actual
32733428.002024-11-079015Actual
14295134.802023-05-0890311Actual
11507216.002023-03-089064Actual
22610463.002024-02-069013Actual
12635235.002023-04-089064Actual
36979217.052025-02-0690113Actual
29557184.002024-08-079056Actual
27609220.982024-06-0790311Actual
15150188.962023-06-089028Actual
2107328.362022-06-089018Actual
13327364.722023-04-089018Actual
35947504.002025-02-069013Actual
2881537.992024-07-0890511Actual
33409135.872024-11-0790112Actual
10524184.002023-02-069065Actual
26933171.002024-06-079073Actual
24949224.002024-04-079016Actual
36332297.002025-02-069046Actual
20104336.002023-11-089017Actual
2988869.912024-08-0790211Actual
28614290.482024-07-089028Actual
35391614.732025-01-069018Actual
29976197.572024-08-0790611Actual
14832291.002023-06-089016Actual
4208194.002022-08-089017Actual
17041295.002023-08-089017Actual
39342285.472025-04-0890613Actual
39224283.742025-04-0890612Actual
27086270.002024-06-079065Actual
27991699.002024-07-089013Actual
36038120.002025-02-069073Actual
2676268.002022-07-099065Actual
30683193.002024-09-079056Actual
33143258.662024-11-079028Actual
231270.002022-05-089014Actual
18014246.002023-09-089066Actual
3803829.482025-03-0890212Actual
1633135.872023-07-0990511Actual
21286219.272023-12-099068Actual
12385320.002023-04-089013Actual
25030214.002024-04-079046Actual
25738362.002024-05-079063Actual
37690579.882025-03-089018Actual
16044297.002023-07-099067Actual
25089291.002024-04-079066Actual
3273154.112022-07-099028Actual
23649226.002024-03-079063Actual
38245653.002025-04-089013Actual
9814288.002023-01-069017Actual
38458358.002025-04-089015Actual
15754286.002023-07-099065Actual
27755174.172024-06-0790112Actual
5145123.002022-09-089046Actual
23827324.002024-03-079015Actual
35890213.542025-01-0690613Actual
2873481.612024-07-0890211Actual
32430301.262024-10-0790213Actual
37130526.002025-03-089063Actual
21938226.002024-01-069016Actual
15242203.952023-06-0890111Actual
24409142.252024-03-0790411Actual
21635403.002024-01-069013Actual
16423111.402023-07-0990112Actual
35653183.742025-01-0690611Actual
34358377.362024-12-0890111Actual
12056247.002023-03-089017Actual
24528102.892024-03-0790112Actual
19288206.082023-10-0890111Actual
5251228.002022-09-089066Actual
7391178.002022-11-089046Actual
7824141.992022-11-089068Actual
1766252.002023-09-089073Actual
13046157.002023-04-089056Actual
11871171.002023-03-089046Actual
33858348.002024-12-089015Actual
29299277.002024-08-079064Actual
15449212.472023-06-0890612Actual
17902101.002023-09-089026Actual
23325164.592024-02-0690111Actual
32612214.002024-11-079073Actual
35156445.002025-01-069036Actual
4068112.002022-08-089056Actual
26042121.002024-05-079026Actual
32311163.532024-10-0790112Actual
29802346.542024-08-079068Actual
14118451.092023-05-089018Actual
38072307.152025-03-0890612Actual
24269316.242024-03-079068Actual
1496324.002022-06-089015Actual
22462230.552024-01-0690611Actual
1231276.002022-06-089063Actual
1687184.002023-08-089026Actual
19814270.002023-11-089015Actual
35298460.002025-01-069017Actual
3877253.002022-08-089016Actual
14913203.002023-06-089046Actual
38157176.692025-03-0890213Actual
1173386.002022-06-089013Actual
13375193.512023-04-089028Actual
18934336.002023-10-089036Actual
35566144.382025-01-0690311Actual
19430170.982023-10-0890611Actual
37892205.022025-03-0890411Actual
1027995.002023-02-069073Actual
38748532.002025-04-089017Actual
432174.002022-05-089065Actual
38365592.002025-04-089014Actual
26249313.002024-05-079067Actual
15812315.002023-07-099016Actual
15893197.002023-07-099046Actual
3599320.002022-08-089014Actual
3919075.232025-04-0890212Actual
39016122.042025-04-0890311Actual
20575192.252023-11-0890612Actual
24587142.252024-03-0790612Actual
8698232.002022-12-099017Actual
5469466.242022-09-089018Actual
21224520.792023-12-099018Actual
26430345.452024-05-0790111Actual
22078278.002024-01-069066Actual
21166230.002023-12-099067Actual
13729363.002023-05-089015Actual
20632499.002023-12-099013Actual
19603432.002023-11-089013Actual
692185.002022-11-089073Actual
20667294.002023-12-099063Actual
1866661.002023-10-089073Actual
16164316.242023-07-099068Actual
22970306.002024-02-069036Actual
36066649.002025-02-069014Actual
11824270.002023-03-089036Actual
37343347.002025-03-089065Actual
37401386.002025-03-089016Actual
18986133.002023-10-089056Actual
20752504.002023-12-099014Actual
26512151.832024-05-0790411Actual
37095792.002025-03-089013Actual
8619231.002022-12-099066Actual
32053320.782024-10-079068Actual
16984315.002023-08-089066Actual

Generated 2025-06-07 09:01:43.615 UTC