[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 496  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27251167.002024-06-019056Actual
1781193.002022-06-029046Actual
35419273.812024-12-319028Actual
32933167.002024-11-019056Actual
26876504.002024-06-019063Actual
37130526.002025-03-029063Actual
26015339.002024-05-019016Actual
15661288.002023-07-039064Actual
1728267.782023-08-0290211Actual
29740638.972024-08-019018Actual
14681218.002023-06-029064Actual
37952201.832025-03-0290611Actual
3688831.612025-01-3190212Actual
19962346.002023-11-029036Actual
32311163.532024-10-0190112Actual
30483369.002024-09-019015Actual
36661342.252025-01-3190111Actual
35890213.542024-12-3190613Actual
22857216.002024-01-319065Actual
1939776.292023-10-0290511Actual
2988869.912024-08-0190211Actual
3661203.002022-08-029064Actual
1432291.192023-05-0290411Actual
5330213.002022-09-029017Actual
3225404.122022-07-039018Actual
34413164.592024-12-0290311Actual
6173104.002022-10-029026Actual
36569287.452025-01-319028Actual
37038203.012025-01-3190613Actual
4021210.002022-08-029046Actual
37598456.002025-03-029017Actual
22289216.242023-12-319068Actual
6516241.002022-10-029067Actual
5578185.932022-09-029068Actual
28586737.462024-07-029018Actual
18014246.002023-09-029066Actual
7824141.992022-11-029068Actual
32403190.732024-10-0190113Actual
7108195.002022-11-029015Actual
33858348.002024-12-029015Actual
513273.002022-05-029016Actual
2618266.002022-07-039015Actual
5145123.002022-09-029046Actual
23525119.912024-01-3190112Actual
2538732.672024-04-0190211Actual
36483374.002025-01-319067Actual
17875359.002023-09-029016Actual
19196240.482023-10-029028Actual
4268220.002022-08-029067Actual
28648267.752024-07-029068Actual
21938226.002023-12-319016Actual
37632406.002025-03-029067Actual
33023530.002024-11-019017Actual
22823290.002024-01-319015Actual
20197419.272023-11-029018Actual
25860370.002024-05-019064Actual
25359226.302024-04-0190111Actual
21286219.272023-12-039068Actual
17397212.472023-08-0290611Actual
2096496.002023-12-039026Actual
12573290.002023-04-029014Actual
33471212.472024-11-0190612Actual
1231276.002022-06-029063Actual
19907302.002023-11-029016Actual
13046157.002023-04-029056Actual
15184211.692023-06-029068Actual
4068112.002022-08-029056Actual
14972249.002023-06-029066Actual
14832291.002023-06-029016Actual
11445346.002023-03-029014Actual
10001269.272022-12-319028Actual
2443631.612024-03-0190511Actual
30213201.262024-08-0190613Actual
33409135.872024-11-0190112Actual
26933171.002024-06-019073Actual
16365107.142023-07-0390611Actual
26070586.002024-05-019036Actual
18517211.402023-09-0290612Actual
34031321.002024-12-029046Actual
16630133.002023-08-029073Actual
28849159.272024-07-0290611Actual
27376335.002024-06-019067Actual
38400300.002025-04-029064Actual
32019340.482024-10-019028Actual
9211330.002022-12-319014Actual
6269235.002022-10-029046Actual
33177328.362024-11-019068Actual
27199526.002024-06-019036Actual
23649226.002024-03-019063Actual
36979217.052025-01-3190113Actual
28296459.002024-07-029016Actual
19430170.982023-10-0290611Actual
1889178.002022-06-029066Actual
15358201.832023-06-0290611Actual
24470226.302024-03-0190611Actual
22970306.002024-01-319036Actual
10201239.002023-01-319063Actual
7029214.002022-11-029064Actual
25301248.062024-04-019068Actual
27171153.002024-06-019026Actual
37752393.512025-03-029068Actual
32345230.552024-10-0190612Actual
11507216.002023-03-029064Actual
3332210.182022-07-039068Actual
6222276.002022-10-029036Actual
25797115.002024-05-019073Actual
4395234.422022-08-029028Actual
4454196.542022-08-029068Actual
33351181.612024-11-0190611Actual
16573270.002023-08-029063Actual
2541480.552024-04-0190311Actual
22610463.002024-01-319013Actual
8466276.002022-12-039036Actual
36193290.002025-01-319065Actual
23920356.002024-03-019016Actual
8946137.452022-12-039068Actual
1645058.212023-07-0390212Actual
28083162.002024-07-029073Actual
24236219.272024-03-019028Actual
31160157.152024-09-0190112Actual
31644386.002024-10-019065Actual
2295376.002022-07-039013Actual
32675396.002024-11-019064Actual
33143258.662024-11-019028Actual
5049107.002022-09-029026Actual
2481386.002022-07-039014Actual
34950374.002024-12-319064Actual
38458358.002025-04-029015Actual
631696.002022-10-029056Actual
35857222.312024-12-3190213Actual
3798278.002022-08-029065Actual
26485166.722024-05-0190311Actual
31222243.322024-09-0190612Actual
28969194.382024-07-0290612Actual
3005268.002022-07-039066Actual
27816283.742024-06-0190612Actual
27496275.332024-06-019068Actual
4860285.002022-09-029015Actual
432174.002022-05-029065Actual
35593138.002024-12-3190411Actual
916364.002022-12-319073Actual
8228240.002022-12-039015Actual
6783409.002022-11-029013Actual
3015485.462024-08-0190113Actual
2555992.252024-04-0190112Actual
243392.002022-07-039073Actual
31842346.002024-10-019066Actual
8560144.002022-12-039056Actual
33529181.962024-11-0190113Actual
31729135.002024-10-019026Actual
12635235.002023-04-029064Actual
6643176.842022-10-029028Actual
34795646.002024-12-319013Actual
2137286.932023-12-0390211Actual
32733428.002024-11-019015Actual
29531297.002024-08-019046Actual
33977141.002024-12-029026Actual
15867363.002023-07-039036Actual
37343347.002025-03-029065Actual
4671106.002022-09-029073Actual
22135277.002023-12-319017Actual
1734313.002022-06-029036Actual
11648247.002023-03-029065Actual
28436389.002024-07-029066Actual
29590327.002024-08-019066Actual
37401386.002025-03-029016Actual
291218.002022-05-029064Actual
26155382.002024-05-019066Actual
7295129.002022-11-029026Actual
34005479.002024-12-029036Actual
16102458.672023-07-039018Actual
35128153.002024-12-319026Actual
23380115.652024-01-3190311Actual
15541243.002023-07-039063Actual
13513441.002023-05-029013Actual
20752504.002023-12-039014Actual
32907336.002024-11-019046Actual
8513151.002022-12-039046Actual
22429144.382023-12-3190411Actual
2852300.002022-07-039036Actual
13879249.002023-05-029036Actual
33290126.292024-11-0190311Actual
22045136.002023-12-319056Actual
29264491.002024-08-019014Actual
1931637.992023-10-0290211Actual
38337109.002025-04-029073Actual
26337296.542024-05-019028Actual
26751311.782024-05-0190213Actual
15449212.472023-06-0290612Actual
1385188.002023-05-029026Actual
36802159.272025-01-3190611Actual
14774204.002023-06-029065Actual
763218.002022-05-029066Actual
31431361.002024-10-019063Actual
21018247.002023-12-039046Actual
14562306.002023-06-029063Actual
39309313.542025-04-0290213Actual
28351571.002024-07-029036Actual
26214405.002024-05-019017Actual
18071356.002023-09-029017Actual
16164316.242023-07-039068Actual
26841600.002024-06-019013Actual
3473196.002022-08-029063Actual
19168595.032023-10-029018Actual
39282159.152025-04-0290113Actual
18609261.002023-10-029063Actual
25955399.002024-05-019065Actual
35208172.002024-12-319056Actual
19756232.002023-11-029064Actual
29557184.002024-08-019056Actual
33556190.732024-11-0190213Actual
12952246.002023-04-029036Actual
11871171.002023-03-029046Actual
16538477.002023-08-029013Actual
23407139.062024-01-3190411Actual
34440157.152024-12-0290411Actual
38869223.812025-04-029028Actual
23975376.002024-03-019036Actual
32612214.002024-11-019073Actual
31899474.002024-10-019017Actual
16693243.002023-08-029064Actual
32853111.002024-11-019026Actual
24679288.002024-04-019063Actual
30270745.002024-09-019013Actual
2370654.002024-03-019073Actual
35182270.002024-12-319046Actual
12999228.002023-04-029046Actual
19230196.542023-10-029068Actual
8619231.002022-12-039066Actual
1027995.002023-01-319073Actual
1951566.722023-10-0290212Actual
38365592.002025-04-029014Actual
2155202.602022-06-029028Actual
20787288.002023-12-039064Actual
1748265.652023-08-0290212Actual
3551107.002022-08-029073Actual
31280117.042024-09-0190113Actual
36921197.572025-01-3190612Actual
36038120.002025-01-319073Actual
9874181.002022-12-319067Actual
26122278.002024-05-019056Actual
3006233.742024-08-0190212Actual
2145328.422023-12-0390511Actual
2394755.002024-03-019026Actual
28403232.002024-07-029056Actual
1558171.002022-06-029065Actual
1745564.592023-08-0290112Actual
33317117.782024-11-0190411Actual
18986133.002023-10-029056Actual
26512151.832024-05-0190411Actual
20667294.002023-12-039063Actual
27609220.982024-06-0190311Actual
37428126.002025-03-029026Actual
2107328.362022-06-029018Actual
16899320.002023-08-029036Actual
32430301.262024-10-0190213Actual
35539135.872024-12-3190211Actual
18192176.842023-09-029028Actual
37215637.002025-03-029014Actual
32139139.062024-10-0190211Actual
24856243.002024-04-019015Actual
2051799.702023-11-0290112Actual
36716145.442025-01-3190311Actual
6843278.002022-11-029063Actual
31102206.082024-09-0190611Actual
34358377.362024-12-0290111Actual
23233204.122024-01-319028Actual
3783851.822025-03-0290211Actual
30986235.872024-09-0190111Actual
34621260.342024-12-0290612Actual
6454360.002022-10-029017Actual
13607118.002023-05-029073Actual
35391614.732024-12-319018Actual
12245125.332023-03-029028Actual
13905211.002023-05-029046Actual
1541698.632023-06-0290112Actual
30773472.002024-09-019017Actual
3919075.232025-04-0290212Actual
1934351.822023-10-0290311Actual
31488153.002024-10-019073Actual
1948852.892023-10-0290112Actual
35156445.002024-12-319036Actual
31991617.762024-10-019018Actual
13248237.002023-04-029067Actual
30683193.002024-09-019056Actual
27755174.172024-06-0190112Actual
17782221.002023-09-029015Actual
38989119.912025-04-0290211Actual
29477132.002024-08-019026Actual
26370279.872024-05-019068Actual
19075349.002023-10-029017Actual
2072467.002023-12-039073Actual
31551310.002024-10-019064Actual
844221.002022-05-029017Actual
34239614.732024-12-029018Actual
5469466.242022-09-029018Actual
20992352.002023-12-039036Actual
5984278.002022-10-029015Actual
24269316.242024-03-019068Actual
21074307.002023-12-039066Actual
5797108.002022-10-029073Actual
36743143.312025-01-3190411Actual
20937248.002023-12-039016Actual
4719295.002022-09-029014Actual
23467166.722024-01-3190611Actual
21578189.062023-12-0390612Actual
36251526.002025-01-319016Actual
23055305.002024-01-319066Actual
1191890.002023-03-029056Actual
21754382.002023-12-319014Actual
1417208.002022-06-029064Actual
19694124.002023-11-029073Actual
18106194.002023-09-029067Actual
5251228.002022-09-029066Actual
5192133.002022-09-029056Actual
13375193.512023-04-029028Actual
4922218.002022-09-029065Actual
18786216.002023-10-029015Actual
24327155.022024-03-0190111Actual
33800306.002024-12-029064Actual
11071376.852023-01-319018Actual
32520585.002024-11-019013Actual
32881427.002024-11-019036Actual
1033170.782022-05-029028Actual
9487283.002022-12-319016Actual
3573975.232024-12-3190212Actual
2343436.932024-01-3190511Actual
38632259.002025-04-029046Actual
13824348.002023-05-029016Actual
30928422.302024-09-019068Actual
35566144.382024-12-3190311Actual
804181.002022-12-039073Actual
7344270.002022-11-029036Actual
21880211.002023-12-319065Actual
28761141.192024-07-0290311Actual
30096226.302024-08-0190612Actual
2899210.002022-07-039046Actual
18484150.762023-09-0290112Actual
24027205.002024-03-019056Actual
34501289.062024-12-0290611Actual
2946117.002022-07-039056Actual
30657232.002024-09-019046Actual
2237589.062023-12-3190211Actual
27901306.522024-06-0190213Actual
18879216.002023-10-029016Actual
22078278.002023-12-319066Actual
25501179.492024-04-0190611Actual
22347216.722023-12-3190111Actual
32826495.002024-11-019016Actual
3084333.002022-07-039017Actual
36100362.002025-01-319064Actual
39224283.742025-04-0290612Actual
1766252.002023-09-029073Actual
280358.002022-07-039026Actual
13327364.722023-04-029018Actual
18225273.812023-09-029068Actual
21487135.872023-12-0390611Actual
31809194.002024-10-019056Actual
10524184.002023-01-319065Actual
7636254.002022-11-029067Actual
21252264.722023-12-039028Actual
3677075.232025-01-3190511Actual
37482360.002025-03-029046Actual
13186223.002023-04-029017Actual
32053320.782024-10-019068Actual
12525124.002023-04-029073Actual
31609391.002024-10-019015Actual
29860316.722024-08-0190111Actual
33680336.002024-12-029063Actual
34830382.002024-12-319063Actual
37865197.572025-03-0290311Actual
10794144.002023-01-319056Actual
38748532.002025-04-029017Actual
26666188.002024-05-0190612Actual
2355189.002022-07-039063Actual
985352.602022-05-029018Actual
19849235.002023-11-029065Actual
34146499.002024-12-029017Actual
1092160.182022-05-029068Actual
11775144.002023-03-029026Actual
17724278.002023-09-029064Actual
26573170.982024-05-0190611Actual
31068161.402024-09-0190411Actual
24001240.002024-03-019046Actual
16925228.002023-08-029046Actual
16951138.002023-08-029056Actual
8839299.572022-12-039018Actual
22702112.002024-01-319073Actual
24949224.002024-04-019016Actual
16044297.002023-07-039067Actual
37187159.002025-03-029073Actual
27636170.982024-06-0190411Actual
10327270.002023-01-319014Actual
967884.002022-12-319056Actual
27144335.002024-06-019016Actual
4781230.002022-09-029064Actual
14118451.092023-05-029018Actual
38130145.112025-03-0290113Actual
36541745.032025-01-319018Actual
16222206.082023-07-0390111Actual
38072307.152025-03-0290612Actual
37541405.002025-03-029066Actual
130952.002022-06-029073Actual
3925132.002022-08-029026Actual
25618117.782024-04-0190612Actual
182888.002022-06-029056Actual
24409142.252024-03-0190411Actual
37250432.002025-03-029064Actual
38245653.002025-04-029013Actual
1529783.742023-06-0290311Actual
23267196.542024-01-319068Actual
17690339.002023-09-029014Actual
10932246.002023-01-319017Actual
17570532.002023-09-029013Actual
38010110.342025-03-0290112Actual
32193186.932024-10-0190411Actual
5390178.002022-09-029067Actual
25030214.002024-04-019046Actual
26309725.342024-05-019018Actual
6969270.002022-11-029014Actual
13764194.002023-05-029065Actual
1730990.122023-08-0290311Actual
4347276.842022-08-029018Actual
3343731.612024-11-0190212Actual
36306484.002025-01-319036Actual
6125216.002022-10-029016Actual
1290383.002023-04-029026Actual
3101468.852024-09-0190211Actual
28145302.002024-07-029064Actual
15893197.002023-07-039046Actual
27874101.252024-06-0190113Actual
23557151.832024-01-3190612Actual
28614290.482024-07-029028Actual
35241338.002024-12-319066Actual
29505528.002024-08-019036Actual
24528102.892024-03-0190112Actual
18728278.002023-10-029064Actual
5001239.002022-09-029016Actual
14058321.002023-05-029067Actual
1839226.292023-09-0290511Actual
36158459.002025-01-319015Actual
2435567.782024-03-0190211Actual
2497663.002024-04-019026Actual
14887343.002023-06-029036Actual
14295134.802023-05-0290311Actual
3446756.082024-12-0290511Actual
38961259.272025-04-0290111Actual
11180198.052023-01-319068Actual
33057354.002024-11-019067Actual
38578207.002025-04-029026Actual
13729363.002023-05-029015Actual
20845309.002023-12-039015Actual
20104336.002023-11-029017Actual
12776162.002023-04-029065Actual
3803829.482025-03-0290212Actual
14180216.242023-05-029068Actual
5657280.002022-10-029013Actual

Generated 2025-06-01 06:25:51.556 UTC