[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 496  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37718407.152025-03-079028Actual
35128153.002025-01-059026Actual
3661203.002022-08-079064Actual
39016122.042025-04-0790311Actual
23055305.002024-02-059066Actual
37343347.002025-03-079065Actual
34239614.732024-12-079018Actual
1889178.002022-06-079066Actual
24059199.002024-03-069066Actual
36193290.002025-02-059065Actual
37456384.002025-03-079036Actual
21074307.002023-12-089066Actual
20845309.002023-12-089015Actual
2216216.242022-06-079068Actual
23467166.722024-02-0590611Actual
3438670.972024-12-0790211Actual
37308432.002025-03-079015Actual
4268220.002022-08-079067Actual
22823290.002024-02-059015Actual
2438291.192024-03-0690311Actual
26751311.782024-05-0690213Actual
14832291.002023-06-079016Actual
6704198.052022-10-079068Actual
29450374.002024-08-069016Actual
12197302.602023-03-079018Actual
27991699.002024-07-079013Actual
3332210.182022-07-089068Actual
32853111.002024-11-069026Actual
33588310.032024-11-0690613Actual
21545115.652023-12-0890112Actual
30773472.002024-09-069017Actual
14528378.002023-06-079013Actual
14023243.002023-05-079017Actual
23649226.002024-03-069063Actual
28026445.002024-07-079063Actual
6222276.002022-10-079036Actual
8417109.002022-12-089026Actual
11586273.002023-03-079015Actual
38578207.002025-04-079026Actual
19962346.002023-11-079036Actual
3273154.112022-07-089028Actual
18694449.002023-10-079014Actual
9487283.002023-01-059016Actual
9584270.002023-01-059036Actual
35008495.002025-01-059015Actual
37095792.002025-03-079013Actual
21131240.002023-12-089017Actual
25089291.002024-04-069066Actual
1968240.002022-06-079017Actual
15184211.692023-06-079068Actual
2107328.362022-06-079018Actual
37482360.002025-03-079046Actual
23862286.002024-03-069065Actual
31068161.402024-09-0690411Actual
16365107.142023-07-0890611Actual
34915604.002025-01-059014Actual
30034155.022024-08-0690112Actual
36306484.002025-02-059036Actual
1625026.292023-07-0890211Actual
15812315.002023-07-089016Actual
20398129.482023-11-0790411Actual
2672495.992024-05-0690113Actual
14774204.002023-06-079065Actual
2541480.552024-04-0690311Actual
30425409.002024-09-069064Actual
21399149.702023-12-0890311Actual
22402115.652024-01-0590311Actual
36391359.002025-02-059066Actual
14647432.002023-06-079014Actual
27225369.002024-06-069046Actual
2137286.932023-12-0890211Actual
8149233.002022-12-089064Actual
29531297.002024-08-069046Actual
27053403.002024-06-069015Actual
16786327.002023-08-079065Actual
5984278.002022-10-079015Actual
9211330.002023-01-059014Actual
20879321.002023-12-089065Actual
31809194.002024-10-069056Actual
12056247.002023-03-079017Actual
39224283.742025-04-0790612Actual
7576360.002022-11-079017Actual
35333382.002025-01-059067Actual
13669309.002023-05-079064Actual
763218.002022-05-079066Actual
16844349.002023-08-079016Actual
14859111.002023-06-079026Actual
9814288.002023-01-059017Actual
11071376.852023-02-059018Actual
13375193.512023-04-079028Actual
4671106.002022-09-079073Actual
17902101.002023-09-079026Actual
34057199.002024-12-079056Actual
6843278.002022-11-079063Actual
23325164.592024-02-0590111Actual
1645058.212023-07-0890212Actual
29590327.002024-08-069066Actual
3562030.552025-01-0590511Actual
4208194.002022-08-079017Actual
16164316.242023-07-089068Actual
20632499.002023-12-089013Actual
25056103.002024-04-069056Actual
33858348.002024-12-079015Actual
2435567.782024-03-0690211Actual
11824270.002023-03-079036Actual
19018299.002023-10-079066Actual
1748265.652023-08-0790212Actual
19370103.952023-10-0790411Actual
231270.002022-05-079014Actual
36066649.002025-02-059014Actual
4922218.002022-09-079065Actual
22462230.552024-01-0590611Actual
2481386.002022-07-089014Actual
11977180.002023-03-079066Actual
31280117.042024-09-0690113Actual
29299277.002024-08-069064Actual
18373.002022-05-079073Actual
28403232.002024-07-079056Actual
26995306.002024-06-069064Actual
30986235.872024-09-0690111Actual
3225404.122022-07-089018Actual
26961464.002024-06-069014Actual
2394755.002024-03-069026Actual
30096226.302024-08-0690612Actual
17982111.002023-09-079056Actual
22970306.002024-02-059036Actual
12525124.002023-04-079073Actual
35298460.002025-01-059017Actual
7029214.002022-11-079064Actual
15541243.002023-07-089063Actual
3101468.852024-09-0690211Actual
14355135.872023-05-0790611Actual
14180216.242023-05-079068Actual
38869223.812025-04-079028Actual
2988869.912024-08-0690211Actual
35391614.732025-01-059018Actual
30631400.002024-09-069036Actual
2237589.062024-01-0590211Actual
15661288.002023-07-089064Actual
3974285.002022-08-079036Actual
15242203.952023-06-0790111Actual
2145328.422023-12-0890511Actual
37865197.572025-03-0790311Actual
16984315.002023-08-079066Actual
13824348.002023-05-079016Actual
25955399.002024-05-069065Actual
23233204.122024-02-059028Actual
432174.002022-05-079065Actual
2037152.892023-11-0790311Actual
30181246.872024-08-0690213Actual
16573270.002023-08-079063Actual
22429144.382024-01-0590411Actual
33977141.002024-12-079026Actual
2473654.002024-04-069073Actual
34358377.362024-12-0790111Actual
27462432.912024-06-069028Actual
34005479.002024-12-079036Actual
19756232.002023-11-079064Actual
12245125.332023-03-079028Actual
19196240.482023-10-079028Actual
25738362.002024-05-069063Actual
34738174.942024-12-0790613Actual
38245653.002025-04-079013Actual
24587142.252024-03-0690612Actual
26485166.722024-05-0690311Actual
22228376.852024-01-059018Actual
15449212.472023-06-0790612Actual
20316226.302023-11-0790111Actual
24116316.002024-03-069017Actual
19722364.002023-11-079014Actual
3222060.332024-10-0690511Actual
3006233.742024-08-0690212Actual
31783275.002024-10-069046Actual
20787288.002023-12-089064Actual
10524184.002023-02-059065Actual
2893532.672024-07-0790212Actual
24150237.002024-03-069067Actual
19637273.002023-11-079063Actual
33143258.662024-11-069028Actual
13931154.002023-05-079056Actual
3473196.002022-08-079063Actual
30716293.002024-09-069066Actual
22730436.002024-02-059014Actual
33471212.472024-11-0690612Actual
17690339.002023-09-079014Actual
36541745.032025-02-059018Actual
35241338.002025-01-059066Actual
13327364.722023-04-079018Actual
20937248.002023-12-089016Actual
1529783.742023-06-0790311Actual
3791927.362025-03-0790511Actual
33177328.362024-11-069068Actual
6454360.002022-10-079017Actual
31757489.002024-10-069036Actual
22170291.002024-01-059067Actual
8760222.002022-12-089067Actual
291218.002022-05-079064Actual
2946117.002022-07-089056Actual
17336148.632023-08-0790411Actual
31899474.002024-10-069017Actual
2544185.872024-04-0690411Actual
8228240.002022-12-089015Actual
24409142.252024-03-0690411Actual
23614417.002024-03-069013Actual
37952201.832025-03-0790611Actual
15064294.002023-06-079067Actual
19934109.002023-11-079026Actual
1444059.272023-05-0790212Actual
8887176.842022-12-089028Actual
39104252.892025-04-0790611Actual
38280358.002025-04-079063Actual
33023530.002024-11-069017Actual
21286219.272023-12-089068Actual
18426125.232023-09-0790611Actual
38493432.002025-04-079065Actual
37598456.002025-03-079017Actual
38400300.002025-04-079064Actual
15754286.002023-07-089065Actual
36603276.842025-02-059068Actual
29802346.542024-08-069068Actual
10001269.272023-01-059028Actual
28436389.002024-07-079066Actual
2755224.002022-07-089016Actual
37632406.002025-03-079067Actual
32768417.002024-11-069065Actual
13548326.002023-05-079063Actual
8369318.002022-12-089016Actual
5657280.002022-10-079013Actual
38989119.912025-04-0790211Actual
743875.002022-11-079056Actual
35890213.542025-01-0590613Actual
7108195.002022-11-079015Actual
37038203.012025-02-0590613Actual
11259421.002023-03-079013Actual
27144335.002024-06-069016Actual
1833898.632023-09-0790311Actual
38551344.002025-04-079016Actual
31222243.322024-09-0690612Actual
38188360.912025-03-0790613Actual
657165.002022-05-079046Actual
11445346.002023-03-079014Actual
33892397.002024-12-079065Actual
2538732.672024-04-0690211Actual
17134396.542023-08-079018Actual
2155202.602022-06-079028Actual
19603432.002023-11-079013Actual
30866811.702024-09-069018Actual
23380115.652024-02-0590311Actual
31702420.002024-10-069016Actual
4454196.542022-08-079068Actual
33765475.002024-12-079014Actual
35947504.002025-02-059013Actual
9953487.452023-01-059018Actual
36158459.002025-02-059015Actual
26841600.002024-06-069013Actual
3446756.082024-12-0790511Actual
3783851.822025-03-0790211Actual
1866661.002023-10-079073Actual
36251526.002025-02-059016Actual
33235307.152024-11-0690111Actual
2370654.002024-03-069073Actual
3458752.892024-12-0790212Actual
23734450.002024-03-069014Actual
26249313.002024-05-069067Actual
243392.002022-07-089073Actual
14681218.002023-06-079064Actual
27341408.002024-06-069017Actual
10700286.002023-02-059036Actual
28238366.002024-07-079065Actual
1385188.002023-05-079026Actual
13607118.002023-05-079073Actual
32640672.002024-11-069014Actual
18014246.002023-09-079066Actual
14295134.802023-05-0790311Actual
5098226.002022-09-079036Actual
26632174.172024-05-0690112Actual
1730990.122023-08-0790311Actual
25920462.002024-05-069015Actual
14739336.002023-06-079015Actual
1559873.002023-07-089073Actual
18986133.002023-10-079056Actual
10062207.152023-01-059068Actual
2096496.002023-12-089026Actual
16304123.102023-07-0890411Actual
22347216.722024-01-0590111Actual
26155382.002024-05-069066Actual
1728267.782023-08-0790211Actual
37215637.002025-03-079014Actual
18609261.002023-10-079063Actual
14413108.212023-05-0790112Actual
34440157.152024-12-0790411Actual
21487135.872023-12-0890611Actual
2852300.002022-07-089036Actual
15358201.832023-06-0790611Actual
1173386.002022-06-079013Actual
27171153.002024-06-069026Actual
16658513.002023-08-079014Actual
35419273.812025-01-059028Actual
26096313.002024-05-069046Actual
22915275.002024-02-059016Actual
36689107.142025-02-0590211Actual
17817288.002023-09-079065Actual
26933171.002024-06-069073Actual
21344160.342023-12-0890111Actual
35208172.002025-01-059056Actual
28351571.002024-07-079036Actual
1637218.002022-06-079016Actual
19430170.982023-10-0790611Actual
18164369.272023-09-079018Actual
31551310.002024-10-069064Actual
18484150.762023-09-0790112Actual
19907302.002023-11-079016Actual
38783333.002025-04-079067Actual
24027205.002024-03-069056Actual
1583960.002023-07-089026Actual
30483369.002024-09-069015Actual
28706316.722024-07-0790111Actual
22857216.002024-02-059065Actual
25004389.002024-04-069036Actual
11775144.002023-03-079026Actual
32826495.002024-11-069016Actual
17782221.002023-09-079015Actual
38691401.002025-04-079066Actual
1951566.722023-10-0790212Actual
32311163.532024-10-0690112Actual
34706227.572024-12-0790213Actual
16044297.002023-07-089067Actual
1231276.002022-06-079063Actual
37810219.912025-03-0790111Actual
26458147.572024-05-0690211Actual
30576436.002024-09-069016Actual
2294267.002024-02-059026Actual
21788196.002024-01-059064Actual
22135277.002024-01-059017Actual
5905172.002022-10-079064Actual
22610463.002024-02-059013Actual
610259.002022-05-079036Actual
1839226.292023-09-0790511Actual
16538477.002023-08-079013Actual
2455527.362024-03-0690212Actual
1290383.002023-04-079026Actual
25501179.492024-04-0690611Actual
9408252.002023-01-059065Actual
13186223.002023-04-079017Actual
24470226.302024-03-0690611Actual
30270745.002024-09-069013Actual
10853239.002023-02-059066Actual
26784211.782024-05-0690613Actual
34830382.002025-01-059063Actual
22019230.002024-01-059046Actual
38841620.792025-04-079018Actual
182888.002022-06-079056Actual
6969270.002022-11-079014Actual
28969194.382024-07-0790612Actual
27934317.052024-06-0690613Actual
19546131.612023-10-0790612Actual
7636254.002022-11-079067Actual
23267196.542024-02-059068Actual
28493606.002024-07-079017Actual
26015339.002024-05-069016Actual
37006246.872025-02-0590213Actual
39043220.982025-04-0790411Actual
29557184.002024-08-069056Actual
29357436.002024-08-069015Actual
13513441.002023-05-079013Actual
18517211.402023-09-0790612Actual
5578185.932022-09-079068Actual
32253163.532024-10-0690611Actual
38606537.002025-04-079036Actual
1687184.002023-08-079026Actual
37892205.022025-03-0790411Actual
14146176.842023-05-079028Actual
28203382.002024-07-079015Actual
17513212.472023-08-0790612Actual
5390178.002022-09-079067Actual
22996185.002024-02-059046Actual
33556190.732024-11-0690213Actual
21846336.002024-01-059015Actual
22702112.002024-02-059073Actual
18821330.002023-10-079065Actual
8466276.002022-12-089036Actual
10387174.002023-02-059064Actual
3925132.002022-08-079026Actual
3343731.612024-11-0690212Actual
29087197.752024-07-0790613Actual
29682356.002024-08-069067Actual
16102458.672023-07-089018Actual
1527033.742023-06-0790211Actual
1139754.002023-03-079073Actual
38961259.272025-04-0790111Actual
2051799.702023-11-0790112Actual
31431361.002024-10-069063Actual
27434534.422024-06-069018Actual
26370279.872024-05-069068Actual
14240168.852023-05-0790111Actual
21426141.192023-12-0890411Actual
35566144.382025-01-0590311Actual
2653933.742024-05-0690511Actual
7344270.002022-11-079036Actual
3411338.002022-08-079013Actual
38365592.002025-04-079014Actual
29647494.002024-08-069017Actual
33290126.292024-11-0690311Actual
24679288.002024-04-069063Actual
2539196.002022-07-089064Actual
13635315.002023-05-079014Actual
14913203.002023-06-079046Actual
4129285.002022-08-079066Actual
23975376.002024-03-069036Actual
32612214.002024-11-069073Actual
24269316.242024-03-069068Actual
33409135.872024-11-0690112Actual
28323115.002024-07-079026Actual
130952.002022-06-079073Actual
28788160.342024-07-0790411Actual
37130526.002025-03-079063Actual
36716145.442025-02-0590311Actual
32345230.552024-10-0690612Actual
9085220.002023-01-059063Actual
25703480.002024-05-069013Actual
15719251.002023-07-089015Actual
15867363.002023-07-089036Actual
4860285.002022-09-079015Actual
10794144.002023-02-059056Actual
20258295.032023-11-079068Actual
5251228.002022-09-079066Actual
10603240.002023-02-059016Actual
7824141.992022-11-079068Actual
39342285.472025-04-0790613Actual
23407139.062024-02-0590411Actual
27636170.982024-06-0690411Actual
6269235.002022-10-079046Actual
24528102.892024-03-0690112Actual
2676268.002022-07-089065Actual
7963232.002022-12-089063Actual
20459123.102023-11-0790611Actual
7763155.632022-11-079028Actual
30305420.002024-09-069063Actual
32053320.782024-10-069068Actual
985352.602022-05-079018Actual
31644386.002024-10-069065Actual
37401386.002025-03-079016Actual
2343436.932024-02-0590511Actual
4781230.002022-09-079064Actual
1065195.002023-02-059026Actual
31160157.152024-09-0690112Actual
15506547.002023-07-089013Actual
33680336.002024-12-079063Actual
1633135.872023-07-0890511Actual
4021210.002022-08-079046Actual
35182270.002025-01-059046Actual
36358235.002025-02-059056Actual
28296459.002024-07-079016Actual
31041197.572024-09-0690311Actual
1685101.002022-06-079026Actual

Generated 2025-06-06 12:15:24.190 UTC