[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 500  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34440157.152024-12-0290411Actual
12952246.002023-04-029036Actual
28614290.482024-07-029028Actual
18821330.002023-10-029065Actual
14295134.802023-05-0290311Actual
8513151.002022-12-039046Actual
33588310.032024-11-0190613Actual
31222243.322024-09-0190612Actual
3599320.002022-08-029014Actual
3222060.332024-10-0190511Actual
9953487.452022-12-319018Actual
6454360.002022-10-029017Actual
12385320.002023-04-029013Actual
28111666.002024-07-029014Actual
21252264.722023-12-039028Actual
3551107.002022-08-029073Actual
22702112.002024-01-319073Actual
37343347.002025-03-029065Actual
32640672.002024-11-019014Actual
36921197.572025-01-3190612Actual
37508242.002025-03-029056Actual
31516547.002024-10-019014Actual
32907336.002024-11-019046Actual
15541243.002023-07-039063Actual
9408252.002022-12-319065Actual
29768264.722024-08-019028Actual
19546131.612023-10-0290612Actual
13327364.722023-04-029018Actual
29087197.752024-07-0290613Actual
32733428.002024-11-019015Actual
2873481.612024-07-0290211Actual
5251228.002022-09-029066Actual
2155202.602022-06-029028Actual
21018247.002023-12-039046Actual
3118856.082024-09-0190212Actual
25920462.002024-05-019015Actual
4533280.002022-09-029013Actual
39224283.742025-04-0290612Actual
23827324.002024-03-019015Actual
20398129.482023-11-0290411Actual
17162160.182023-08-029028Actual
37865197.572025-03-0290311Actual
23557151.832024-01-3190612Actual
38337109.002025-04-029073Actual
30181246.872024-08-0190213Actual
38748532.002025-04-029017Actual
1781193.002022-06-029046Actual
37456384.002025-03-029036Actual
2137286.932023-12-0390211Actual
29682356.002024-08-019067Actual
36661342.252025-01-3190111Actual
38280358.002025-04-029063Actual
34146499.002024-12-029017Actual
3101468.852024-09-0190211Actual
904178.002022-05-029067Actual
16130198.052023-07-039028Actual
8698232.002022-12-039017Actual
25004389.002024-04-019036Actual
1432291.192023-05-0290411Actual
3343731.612024-11-0190212Actual
11507216.002023-03-029064Actual
22765234.002024-01-319064Actual
18986133.002023-10-029056Actual
25146414.002024-04-019017Actual
8466276.002022-12-039036Actual
30362168.002024-09-019073Actual
37892205.022025-03-0290411Actual
35857222.312024-12-3190213Actual
39309313.542025-04-0290213Actual
15893197.002023-07-039046Actual
20575192.252023-11-0290612Actual
13824348.002023-05-029016Actual
3925132.002022-08-029026Actual
29236163.002024-08-019073Actual
19110351.002023-10-029067Actual
22996185.002024-01-319046Actual
13931154.002023-05-029056Actual
19288206.082023-10-0290111Actual
15812315.002023-07-039016Actual
4395234.422022-08-029028Actual
24236219.272024-03-019028Actual
25825535.002024-05-019014Actual
26784211.782024-05-0190613Actual
26876504.002024-06-019063Actual
1558171.002022-06-029065Actual
21754382.002023-12-319014Actual
30213201.262024-08-0190613Actual
10794144.002023-01-319056Actual
38010110.342025-03-0290112Actual
7391178.002022-11-029046Actual
7763155.632022-11-029028Actual
23233204.122024-01-319028Actual
25089291.002024-04-019066Actual
1191890.002023-03-029056Actual
7344270.002022-11-029036Actual
14413108.212023-05-0290112Actual
26430345.452024-05-0190111Actual
32463176.692024-10-0190613Actual
29557184.002024-08-019056Actual
2252059.272023-12-3190112Actual
38869223.812025-04-029028Actual
24679288.002024-04-019063Actual
22553226.302023-12-3190612Actual
16481118.852023-07-0390612Actual
34621260.342024-12-0290612Actual
21426141.192023-12-0390411Actual
28849159.272024-07-0290611Actual
22170291.002023-12-319067Actual
2172655.002023-12-319073Actual
23734450.002024-03-019014Actual
32345230.552024-10-0190612Actual
28403232.002024-07-029056Actual
14528378.002023-06-029013Actual
30034155.022024-08-0190112Actual
38157176.692025-03-0290213Actual
25030214.002024-04-019046Actual
15150188.962023-06-029028Actual
30425409.002024-09-019064Actual
5984278.002022-10-029015Actual
1866661.002023-10-029073Actual
10141313.002023-01-319013Actual
1685101.002022-06-029026Actual
22645252.002024-01-319063Actual
13436257.152023-04-029068Actual
10062207.152022-12-319068Actual
1951566.722023-10-0290212Actual
16538477.002023-08-029013Actual
19988218.002023-11-029046Actual
5657280.002022-10-029013Actual
33765475.002024-12-029014Actual
33950450.002024-12-029016Actual
29392315.002024-08-019065Actual
1173386.002022-06-029013Actual
8619231.002022-12-039066Actual
29647494.002024-08-019017Actual
27171153.002024-06-019026Actual
2294267.002024-01-319026Actual
38245653.002025-04-029013Actual
1290383.002023-04-029026Actual
243392.002022-07-039073Actual
23147348.002024-01-319067Actual
37250432.002025-03-029064Actual
29860316.722024-08-0190111Actual
13607118.002023-05-029073Actual
33057354.002024-11-019067Actual
37632406.002025-03-029067Actual
3661203.002022-08-029064Actual
2394755.002024-03-019026Actual
3919075.232025-04-0290212Actual
1748265.652023-08-0290212Actual
32193186.932024-10-0190411Actual
34501289.062024-12-0290611Actual
5001239.002022-09-029016Actual
35539135.872024-12-3190211Actual
32253163.532024-10-0190611Actual
14058321.002023-05-029067Actual
14887343.002023-06-029036Actual
985352.602022-05-029018Actual
32966448.002024-11-019066Actual
26155382.002024-05-019066Actual
32555354.002024-11-019063Actual
2042577.362023-11-0290511Actual
17930399.002023-09-029036Actual
9584270.002022-12-319036Actual
5390178.002022-09-029067Actual
26841600.002024-06-019013Actual
26512151.832024-05-0190411Actual
2370654.002024-03-019073Actual
16365107.142023-07-0390611Actual
35101327.002024-12-319016Actual
30483369.002024-09-019015Actual
12573290.002023-04-029014Actual
2096496.002023-12-039026Actual
12056247.002023-03-029017Actual
2037152.892023-11-0290311Actual
20937248.002023-12-039016Actual
14240168.852023-05-0290111Actual
16102458.672023-07-039018Actual
35241338.002024-12-319066Actual
32826495.002024-11-019016Actual
31102206.082024-09-0190611Actual
27341408.002024-06-019017Actual
1033170.782022-05-029028Actual
33977141.002024-12-029026Actual
16751320.002023-08-029015Actual
7824141.992022-11-029068Actual
35419273.812024-12-319028Actual
5469466.242022-09-029018Actual
8369318.002022-12-039016Actual
17817288.002023-09-029065Actual
21286219.272023-12-039068Actual
18164369.272023-09-029018Actual
4208194.002022-08-029017Actual
21788196.002023-12-319064Actual
26485166.722024-05-0190311Actual
19637273.002023-11-029063Actual
13729363.002023-05-029015Actual
37810219.912025-03-0290111Actual
17336148.632023-08-0290411Actual
24150237.002024-03-019067Actual
9535108.002022-12-319026Actual
37095792.002025-03-029013Actual
27376335.002024-06-019067Actual
8839299.572022-12-039018Actual
37308432.002025-03-029015Actual
28145302.002024-07-029064Actual
6643176.842022-10-029028Actual
1939776.292023-10-0290511Actual
1461958.002023-06-029073Actual
17782221.002023-09-029015Actual
13964272.002023-05-029066Actual
13186223.002023-04-029017Actual
16573270.002023-08-029063Actual
19018299.002023-10-029066Actual
29477132.002024-08-019026Actual
1385188.002023-05-029026Actual
28969194.382024-07-0290612Actual
704109.002022-05-029056Actual
27582103.952024-06-0190211Actual
8089327.002022-12-039014Actual
9874181.002022-12-319067Actual
692185.002022-11-029073Actual
36541745.032025-01-319018Actual
23975376.002024-03-019036Actual
12245125.332023-03-029028Actual
27462432.912024-06-019028Actual
21938226.002023-12-319016Actual
34795646.002024-12-319013Actual
27609220.982024-06-0190311Actual
2438291.192024-03-0190311Actual
29505528.002024-08-019036Actual
25797115.002024-05-019073Actual
38578207.002025-04-029026Actual
22402115.652023-12-3190311Actual
37482360.002025-03-029046Actual
17254190.122023-08-0290111Actual
17605303.002023-09-029063Actual
26573170.982024-05-0190611Actual
23407139.062024-01-3190411Actual
15952244.002023-07-039066Actual
33115528.362024-11-019018Actual
763218.002022-05-029066Actual
2072467.002023-12-039073Actual
3225404.122022-07-039018Actual
6843278.002022-11-029063Actual
36743143.312025-01-3190411Actual
35453323.812024-12-319068Actual
4671106.002022-09-029073Actual
23267196.542024-01-319068Actual
19370103.952023-10-0290411Actual
23205360.182024-01-319018Actual
17956172.002023-09-029046Actual
25703480.002024-05-019013Actual
844221.002022-05-029017Actual
22462230.552023-12-3190611Actual
23769348.002024-03-019064Actual
30270745.002024-09-019013Actual
24949224.002024-04-019016Actual
26632174.172024-05-0190112Actual
130952.002022-06-029073Actual
2196597.002023-12-319026Actual
1833898.632023-09-0290311Actual
31280117.042024-09-0190113Actual
13375193.512023-04-029028Actual
16009327.002023-07-039017Actual
7963232.002022-12-039063Actual
43309.002022-05-029013Actual
28761141.192024-07-0290311Actual
14739336.002023-06-029015Actual
22730436.002024-01-319014Actual
16693243.002023-08-029064Actual
13107201.002023-04-029066Actual
21993396.002023-12-319036Actual
7903287.002022-12-039013Actual
26961464.002024-06-019014Actual
15242203.952023-06-0290111Actual
14972249.002023-06-029066Actual
1092160.182022-05-029068Actual
39342285.472025-04-0290613Actual
29802346.542024-08-019068Actual
20992352.002023-12-039036Actual
7295129.002022-11-029026Actual
32111289.062024-10-0190111Actual
38493432.002025-04-029065Actual
2893532.672024-07-0290212Actual
38632259.002025-04-029046Actual
32853111.002024-11-019026Actual
10201239.002023-01-319063Actual
38841620.792025-04-029018Actual
28788160.342024-07-0290411Actual
3783851.822025-03-0290211Actual
21344160.342023-12-0390111Actual
16044297.002023-07-039067Actual
804181.002022-12-039073Actual
34559138.002024-12-0290112Actual
3877253.002022-08-029016Actual
2473654.002024-04-019073Actual
5517202.602022-09-029028Actual
34358377.362024-12-0290111Actual
28026445.002024-07-029063Actual
2054455.022023-11-0290212Actual
9631156.002022-12-319046Actual
20104336.002023-11-029017Actual
30390490.002024-09-019014Actual
1627793.312023-07-0390311Actual
18728278.002023-10-029064Actual
2216216.242022-06-029068Actual
30576436.002024-09-019016Actual
31783275.002024-10-019046Actual
23380115.652024-01-3190311Actual
4593186.002022-09-029063Actual
19934109.002023-11-029026Actual
37006246.872025-01-3190213Actual
9487283.002022-12-319016Actual
26370279.872024-05-019068Actual
14471163.532023-05-0290612Actual
28238366.002024-07-029065Actual
21166230.002023-12-039067Actual
15506547.002023-07-039013Actual
30518353.002024-09-019065Actual
34005479.002024-12-029036Actual
10853239.002023-01-319066Actual
11319230.002023-03-029063Actual
1633135.872023-07-0390511Actual
38072307.152025-03-0290612Actual
13669309.002023-05-029064Actual
6222276.002022-10-029036Actual
35711182.682024-12-3190112Actual
22610463.002024-01-319013Actual
37215637.002025-03-029014Actual
24409142.252024-03-0190411Actual
24059199.002024-03-019066Actual
16899320.002023-08-029036Actual
27086270.002024-06-019065Actual
2455527.362024-03-0190212Actual
1027995.002023-01-319073Actual
19814270.002023-11-029015Actual
20047244.002023-11-029066Actual
25301248.062024-04-019068Actual
37718407.152025-03-029028Actual
20845309.002023-12-039015Actual
35391614.732024-12-319018Actual
5719218.002022-10-029063Actual
14859111.002023-06-029026Actual
6375154.002022-10-029066Actual
14562306.002023-06-029063Actual
39016122.042025-04-0290311Actual
6969270.002022-11-029014Actual
6783409.002022-11-029013Actual
10747241.002023-01-319046Actual
21578189.062023-12-0390612Actual
7715290.482022-11-029018Actual
38961259.272025-04-0290111Actual
1730990.122023-08-0290311Actual
11586273.002023-03-029015Actual
3146172.002022-07-039067Actual
36306484.002025-01-319036Actual
17875359.002023-09-029016Actual
28648267.752024-07-029068Actual
4129285.002022-08-029066Actual
1745564.592023-08-0290112Actual
5098226.002022-09-029036Actual
103276.002022-05-029063Actual
33858348.002024-12-029015Actual
19962346.002023-11-029036Actual
26070586.002024-05-019036Actual
21635403.002023-12-319013Actual
35043270.002024-12-319065Actual
12714283.002023-04-029015Actual
38188360.912025-03-0290613Actual
24587142.252024-03-0190612Actual
34089306.002024-12-029066Actual
30716293.002024-09-019066Actual
26995306.002024-06-019064Actual
18934336.002023-10-029036Actual
11071376.852023-01-319018Actual
39162169.912025-04-0290112Actual
25181297.002024-04-019067Actual
35182270.002024-12-319046Actual
33409135.872024-11-0190112Actual
22045136.002023-12-319056Actual
20139199.002023-11-029067Actual
36483374.002025-01-319067Actual
11871171.002023-03-029046Actual
29179365.002024-08-019063Actual
2544185.872024-04-0190411Actual
35947504.002025-01-319013Actual
37187159.002025-03-029073Actual
24644499.002024-04-019013Actual
3084333.002022-07-039017Actual
36569287.452025-01-319028Actual
19168595.032023-10-029018Actual
28083162.002024-07-029073Actual
24208405.632024-03-019018Actual
22256182.902023-12-319028Actual
38365592.002025-04-029014Actual
27199526.002024-06-019036Actual
2237589.062023-12-3190211Actual
27874101.252024-06-0190113Actual
23614417.002024-03-019013Actual
20787288.002023-12-039064Actual
18879216.002023-10-029016Actual
17196243.512023-08-029068Actual
10327270.002023-01-319014Actual
18426125.232023-09-0290611Actual
35830106.522024-12-3190113Actual
7636254.002022-11-029067Actual
18014246.002023-09-029066Actual
16304123.102023-07-0390411Actual
22915275.002024-01-319016Actual
33556190.732024-11-0190213Actual
26751311.782024-05-0190213Actual
16844349.002023-08-029016Actual
3332210.182022-07-039068Actual
16164316.242023-07-039068Actual
30773472.002024-09-019017Actual
23862286.002024-03-019065Actual
29590327.002024-08-019066Actual
2676268.002022-07-039065Actual
16222206.082023-07-0390111Actual
19075349.002023-10-029017Actual
15029392.002023-06-029017Actual
24001240.002024-03-019046Actual
11727249.002023-03-029016Actual
36251526.002025-01-319016Actual
8228240.002022-12-039015Actual
38606537.002025-04-029036Actual
31842346.002024-10-019066Actual
37952201.832025-03-0290611Actual
2481386.002022-07-039014Actual
14681218.002023-06-029064Actual
26666188.002024-05-0190612Actual
56193.002022-05-029026Actual
18517211.402023-09-0290612Actual
35208172.002024-12-319056Actual
30928422.302024-09-019068Actual
3907026.292025-04-0290511Actual
14774204.002023-06-029065Actual
743875.002022-11-029056Actual
8560144.002022-12-039056Actual
34031321.002024-12-029046Actual
29299277.002024-08-019064Actual
12776162.002023-04-029065Actual
19603432.002023-11-029013Actual
19230196.542023-10-029068Actual
13764194.002023-05-029065Actual
32612214.002024-11-019073Actual
23467166.722024-01-3190611Actual
20014141.002023-11-029056Actual
14146176.842023-05-029028Actual
35981409.002025-01-319063Actual
2852300.002022-07-039036Actual
28436389.002024-07-029066Actual
22823290.002024-01-319015Actual
11259421.002023-03-029013Actual
2028193.002022-06-029067Actual

Generated 2025-06-01 07:59:00.495 UTC