[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 512  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22702112.002024-02-059073Actual
14647432.002023-06-079014Actual
27874101.252024-06-0690113Actual
26337296.542024-05-069028Actual
35772307.152025-01-0590612Actual
1191890.002023-03-079056Actual
13046157.002023-04-079056Actual
10466235.002023-02-059015Actual
19849235.002023-11-079065Actual
6516241.002022-10-079067Actual
14058321.002023-05-079067Actual
12635235.002023-04-079064Actual
5330213.002022-09-079017Actual
35043270.002025-01-059065Actual
13964272.002023-05-079066Actual
38337109.002025-04-079073Actual
28026445.002024-07-079063Actual
8760222.002022-12-089067Actual
5517202.602022-09-079028Actual
28761141.192024-07-0790311Actual
28111666.002024-07-079014Actual
37718407.152025-03-079028Actual
19962346.002023-11-079036Actual
24236219.272024-03-069028Actual
8466276.002022-12-089036Actual
3005268.002022-07-089066Actual
3803829.482025-03-0790212Actual
19694124.002023-11-079073Actual
26995306.002024-06-069064Actual
20879321.002023-12-089065Actual
2054455.022023-11-0790212Actual
18786216.002023-10-079015Actual
28436389.002024-07-079066Actual
16844349.002023-08-079016Actual
37810219.912025-03-0790111Actual
27697214.592024-06-0690611Actual
12999228.002023-04-079046Actual
27171153.002024-06-069026Actual
28403232.002024-07-079056Actual
20937248.002023-12-089016Actual
13375193.512023-04-079028Actual
28849159.272024-07-0790611Actual
18426125.232023-09-0790611Actual
10853239.002023-02-059066Actual
1968240.002022-06-079017Actual
27144335.002024-06-069016Actual
2541480.552024-04-0690311Actual
1092160.182022-05-079068Actual
3688831.612025-02-0590212Actual
7168203.002022-11-079065Actual
1461958.002023-06-079073Actual
37006246.872025-02-0590213Actual
27225369.002024-06-069046Actual
15952244.002023-07-089066Actual
33556190.732024-11-0690213Actual
513273.002022-05-079016Actual
38841620.792025-04-079018Actual
35593138.002025-01-0590411Actual
9085220.002023-01-059063Actual
14887343.002023-06-079036Actual
14832291.002023-06-079016Actual
32111289.062024-10-0690111Actual
6269235.002022-10-079046Actual
31041197.572024-09-0690311Actual
25239475.332024-04-069018Actual
1432291.192023-05-0790411Actual
29647494.002024-08-069017Actual
21018247.002023-12-089046Actual
19722364.002023-11-079014Actual
24027205.002024-03-069056Actual
432174.002022-05-079065Actual
3222060.332024-10-0690511Actual
16423111.402023-07-0890112Actual
1948852.892023-10-0790112Actual
20225219.272023-11-079028Actual
36860124.172025-02-0590112Actual
3273154.112022-07-089028Actual
26666188.002024-05-0690612Actual
34679203.012024-12-0790113Actual
22970306.002024-02-059036Actual
916364.002023-01-059073Actual
28614290.482024-07-079028Actual
33471212.472024-11-0690612Actual
38691401.002025-04-079066Actual
34413164.592024-12-0790311Actual
32311163.532024-10-0690112Actual
33290126.292024-11-0690311Actual
19637273.002023-11-079063Actual
28788160.342024-07-0790411Actual
26876504.002024-06-069063Actual
27341408.002024-06-069017Actual
2538732.672024-04-0690211Actual
23353107.142024-02-0590211Actual
11259421.002023-03-079013Actual
38632259.002025-04-079046Actual
36661342.252025-02-0590111Actual
23525119.912024-02-0590112Actual
35539135.872025-01-0590211Actual
31488153.002024-10-069073Actual
2216216.242022-06-079068Actual
17902101.002023-09-079026Actual
5469466.242022-09-079018Actual
35511230.552025-01-0590111Actual
35101327.002025-01-059016Actual
11977180.002023-03-079066Actual
29450374.002024-08-069016Actual
6595331.392022-10-079018Actual
35419273.812025-01-059028Actual
14146176.842023-05-079028Actual
6046214.002022-10-079065Actual
291218.002022-05-079064Actual
18906118.002023-10-079026Actual
24059199.002024-03-069066Actual
32019340.482024-10-069028Actual
15029392.002023-06-079017Actual
22347216.722024-01-0590111Actual
38748532.002025-04-079017Actual
37598456.002025-03-079017Actual
1033170.782022-05-079028Actual
21166230.002023-12-089067Actual
13879249.002023-05-079036Actual
7391178.002022-11-079046Actual
3015485.462024-08-0690113Actual
21487135.872023-12-0890611Actual
2028193.002022-06-079067Actual
24470226.302024-03-0690611Actual
18934336.002023-10-079036Actual
35830106.522025-01-0590113Actual
38783333.002025-04-079067Actual
12714283.002023-04-079015Actual
31899474.002024-10-069017Actual
2355189.002022-07-089063Actual
28969194.382024-07-0790612Actual
20992352.002023-12-089036Actual
25301248.062024-04-069068Actual
16304123.102023-07-0890411Actual
1637218.002022-06-079016Actual
31431361.002024-10-069063Actual
36251526.002025-02-059016Actual
34887158.002025-01-059073Actual
1231276.002022-06-079063Actual
15122501.092023-06-079018Actual
3783851.822025-03-0790211Actual
24856243.002024-04-069015Actual
36716145.442025-02-0590311Actual
19168595.032023-10-079018Actual
31729135.002024-10-069026Actual
12525124.002023-04-079073Actual
36332297.002025-02-059046Actual
18960169.002023-10-079046Actual
28351571.002024-07-079036Actual
21635403.002024-01-059013Actual
17570532.002023-09-079013Actual
33409135.872024-11-0690112Actual
11586273.002023-03-079015Actual
1745564.592023-08-0790112Actual
30034155.022024-08-0690112Actual
12306166.242023-03-079068Actual
20047244.002023-11-079066Actual
29054301.262024-07-0790213Actual
26784211.782024-05-0690613Actual
9814288.002023-01-059017Actual
30213201.262024-08-0690613Actual
10387174.002023-02-059064Actual
27816283.742024-06-0690612Actual
6969270.002022-11-079014Actual
33800306.002024-12-079064Actual
30808360.002024-09-069067Actual
29915183.742024-08-0690311Actual
12118170.002023-03-079067Actual
4068112.002022-08-079056Actual
37456384.002025-03-079036Actual
743875.002022-11-079056Actual
37482360.002025-03-079046Actual
21344160.342023-12-0890111Actual
1559873.002023-07-089073Actual
20258295.032023-11-079068Actual
16009327.002023-07-089017Actual
20632499.002023-12-089013Actual
29144720.002024-08-069013Actual
2555992.252024-04-0690112Actual
36278126.002025-02-059026Actual
36358235.002025-02-059056Actual
372220.002022-05-079015Actual
2497663.002024-04-069026Actual
1781193.002022-06-079046Actual
1748265.652023-08-0790212Actual
30305420.002024-09-069063Actual
7295129.002022-11-079026Actual
56193.002022-05-079026Actual
13548326.002023-05-079063Actual
39282159.152025-04-0790113Actual
25797115.002024-05-069073Actual
21131240.002023-12-089017Actual
2196597.002024-01-059026Actual
16658513.002023-08-079014Actual
19018299.002023-10-079066Actual
130952.002022-06-079073Actual
14471163.532023-05-0790612Actual
22730436.002024-02-059014Actual
38989119.912025-04-0790211Actual
3740220.002022-08-079015Actual
9025330.002023-01-059013Actual
33529181.962024-11-0690113Actual
26214405.002024-05-069017Actual
26632174.172024-05-0690112Actual
30657232.002024-09-069046Actual
30631400.002024-09-069036Actual
804181.002022-12-089073Actual
37187159.002025-03-079073Actual
7108195.002022-11-079015Actual
15150188.962023-06-079028Actual
18225273.812023-09-079068Actual
34005479.002024-12-079036Actual
34738174.942024-12-0790613Actual
22462230.552024-01-0590611Actual
1527033.742023-06-0790211Actual
16222206.082023-07-0890111Actual
22135277.002024-01-059017Actual
38869223.812025-04-079028Actual
33645585.002024-12-079013Actual
3661203.002022-08-079064Actual
36066649.002025-02-059014Actual
2946117.002022-07-089056Actual
36743143.312025-02-0590411Actual
1139754.002023-03-079073Actual
32612214.002024-11-069073Actual
26751311.782024-05-0690213Actual
26933171.002024-06-069073Actual
21399149.702023-12-0890311Actual
25181297.002024-04-069067Actual
1839226.292023-09-0790511Actual
2672495.992024-05-0690113Actual
31280117.042024-09-0690113Actual
33057354.002024-11-069067Actual
12776162.002023-04-079065Actual
21044181.002023-12-089056Actual
35653183.742025-01-0590611Actual
1833898.632023-09-0790311Actual
32430301.262024-10-0690213Actual
38658261.002025-04-079056Actual
11871171.002023-03-079046Actual
2294267.002024-02-059026Actual
25030214.002024-04-069046Actual
26485166.722024-05-0690311Actual
34146499.002024-12-079017Actual
29477132.002024-08-069026Actual
21846336.002024-01-059015Actual
4860285.002022-09-079015Actual
7715290.482022-11-079018Actual
37865197.572025-03-0790311Actual
23862286.002024-03-069065Actual
17134396.542023-08-079018Actual
4454196.542022-08-079068Actual
15754286.002023-07-089065Actual
35566144.382025-01-0590311Actual
25146414.002024-04-069017Actual
19988218.002023-11-079046Actual
7344270.002022-11-079036Actual
31933421.002024-10-069067Actual
1417208.002022-06-079064Actual
10992230.002023-02-059067Actual
19288206.082023-10-0790111Actual
28145302.002024-07-079064Actual
22045136.002024-01-059056Actual
2072467.002023-12-089073Actual
3677075.232025-02-0590511Actual
15541243.002023-07-089063Actual
18879216.002023-10-079016Actual
23407139.062024-02-0590411Actual
31222243.322024-09-0690612Actual
6704198.052022-10-079068Actual
34501289.062024-12-0790611Actual
27284320.002024-06-069066Actual
30894270.782024-09-069028Actual
1583960.002023-07-089026Actual
37508242.002025-03-079056Actual
37308432.002025-03-079015Actual
18014246.002023-09-079066Actual
31644386.002024-10-069065Actual
14295134.802023-05-0790311Actual
34239614.732024-12-079018Actual
23920356.002024-03-069016Actual
2755224.002022-07-089016Actual
36038120.002025-02-059073Actual
9631156.002023-01-059046Actual
29087197.752024-07-0790613Actual
14023243.002023-05-079017Actual
35453323.812025-01-059068Actual
37541405.002025-03-079066Actual
8839299.572022-12-089018Actual
3791927.362025-03-0790511Actual
37690579.882025-03-079018Actual
31809194.002024-10-069056Actual
26249313.002024-05-069067Actual
16538477.002023-08-079013Actual
31068161.402024-09-0690411Actual
38458358.002025-04-079015Actual
1385188.002023-05-079026Actual
24764436.002024-04-069014Actual
12197302.602023-03-079018Actual
2172655.002024-01-059073Actual
30866811.702024-09-069018Actual
22429144.382024-01-0590411Actual
23769348.002024-03-069064Actual
13513441.002023-05-079013Actual
25860370.002024-05-069064Actual
18517211.402023-09-0790612Actual
35711182.682025-01-0590112Actual
16751320.002023-08-079015Actual
29976197.572024-08-0690611Actual
6454360.002022-10-079017Actual
5657280.002022-10-079013Actual
29392315.002024-08-069065Actual
31991617.762024-10-069018Actual
22402115.652024-01-0590311Actual
36979217.052025-02-0590113Actual
22610463.002024-02-059013Actual
31842346.002024-10-069066Actual
19934109.002023-11-079026Actual
24949224.002024-04-069016Actual
16481118.852023-07-0890612Actual
3225404.122022-07-089018Actual
32881427.002024-11-069036Actual
9735170.002023-01-059066Actual
22996185.002024-02-059046Actual
11319230.002023-03-079063Actual
1496324.002022-06-079015Actual
23112294.002024-02-059017Actual
26370279.872024-05-069068Actual
33977141.002024-12-079026Actual
19370103.952023-10-0790411Actual
23380115.652024-02-0590311Actual
31102206.082024-09-0690611Actual
11119191.992023-02-059028Actual
9487283.002023-01-059016Actual
2546866.722024-04-0690511Actual
5578185.932022-09-079068Actual
19230196.542023-10-079068Actual
23325164.592024-02-0590111Actual
3798278.002022-08-079065Actual
22019230.002024-01-059046Actual
22915275.002024-02-059016Actual
24587142.252024-03-0690612Actual
2893532.672024-07-0790212Actual
4021210.002022-08-079046Actual
10201239.002023-02-059063Actual
13635315.002023-05-079014Actual
23147348.002024-02-059067Actual
31783275.002024-10-069046Actual
15184211.692023-06-079068Actual
23205360.182024-02-059018Actual
3411338.002022-08-079013Actual
27086270.002024-06-069065Actual
27755174.172024-06-0690112Actual
10327270.002023-02-059014Actual
14739336.002023-06-079015Actual
231270.002022-05-079014Actual
16984315.002023-08-079066Actual
985352.602022-05-079018Actual
25359226.302024-04-0690111Actual
36541745.032025-02-059018Actual
7903287.002022-12-089013Actual
33765475.002024-12-079014Actual
16786327.002023-08-079065Actual
2370654.002024-03-069073Actual
27609220.982024-06-0690311Actual
6222276.002022-10-079036Actual
38903292.002025-04-079068Actual
24679288.002024-04-069063Actual
24150237.002024-03-069067Actual
22256182.902024-01-059028Actual
38280358.002025-04-079063Actual
18728278.002023-10-079064Actual
36603276.842025-02-059068Actual
103276.002022-05-079063Actual
26070586.002024-05-069036Actual
1730990.122023-08-0790311Actual
35008495.002025-01-059015Actual
20398129.482023-11-0790411Actual
34057199.002024-12-079056Actual
30603207.002024-09-069026Actual
30518353.002024-09-069065Actual
31551310.002024-10-069064Actual
14681218.002023-06-079064Actual
14774204.002023-06-079065Actual
38578207.002025-04-079026Actual
17076213.002023-08-079067Actual
39162169.912025-04-0790112Actual
14562306.002023-06-079063Actual
5719218.002022-10-079063Actual
3332210.182022-07-089068Actual
29299277.002024-08-069064Actual
6125216.002022-10-079016Actual
1290383.002023-04-079026Actual
7247272.002022-11-079016Actual
21993396.002024-01-059036Actual
3551107.002022-08-079073Actual
18164369.272023-09-079018Actual
3118856.082024-09-0690212Actual
9535108.002023-01-059026Actual
35182270.002025-01-059046Actual
38365592.002025-04-079014Actual
21669306.002024-01-059063Actual
37250432.002025-03-079064Actual
1931637.992023-10-0790211Actual
26042121.002024-05-069026Actual
31757489.002024-10-069036Actual
12447197.002023-04-079063Actual
15867363.002023-07-089036Actual
1173386.002022-06-079013Actual
13436257.152023-04-079068Actual
26458147.572024-05-0690211Actual
14118451.092023-05-079018Actual
15064294.002023-06-079067Actual
16102458.672023-07-089018Actual
29860316.722024-08-0690111Actual
32768417.002024-11-069065Actual
34440157.152024-12-0790411Actual
39043220.982025-04-0790411Actual
34621260.342024-12-0790612Actual
25004389.002024-04-069036Actual
4347276.842022-08-079018Actual
2438291.192024-03-0690311Actual
21252264.722023-12-089028Actual
19756232.002023-11-079064Actual
34089306.002024-12-079066Actual
27053403.002024-06-069015Actual
1728267.782023-08-0790211Actual
30683193.002024-09-069056Actual
23055305.002024-02-059066Actual
36448550.002025-02-059017Actual
32933167.002024-11-069056Actual
2988869.912024-08-0690211Actual
36802159.272025-02-0590611Actual
6783409.002022-11-079013Actual
30425409.002024-09-069064Actual
15358201.832023-06-0790611Actual
26841600.002024-06-069013Actual
2137286.932023-12-0890211Actual
13824348.002023-05-079016Actual
1027995.002023-02-059073Actual
1558171.002022-06-079065Actual
15626358.002023-07-089014Actual
5192133.002022-09-079056Actual
19196240.482023-10-079028Actual
31609391.002024-10-069015Actual
704109.002022-05-079056Actual
18484150.762023-09-0790112Actual
33177328.362024-11-069068Actual
17162160.182023-08-079028Actual
35391614.732025-01-059018Actual
2676268.002022-07-089065Actual
36391359.002025-02-059066Actual

Generated 2025-06-06 17:06:21.171 UTC