[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 768  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370654.002024-02-189073Actual
18192176.842023-08-219028Actual
15919174.002023-06-219056Actual
10603240.002023-01-199016Actual
11119191.992023-01-199028Actual
9631156.002022-12-199046Actual
38748532.002025-03-219017Actual
24528102.892024-02-1890112Actual
28026445.002024-06-209063Actual
18879216.002023-09-209016Actual
6969270.002022-10-219014Actual
29557184.002024-07-209056Actual
36921197.572025-01-1990612Actual
5049107.002022-08-219026Actual
1934351.822023-09-2090311Actual
36100362.002025-01-199064Actual
5001239.002022-08-219016Actual
15449212.472023-05-2190612Actual
18164369.272023-08-219018Actual
21044181.002023-11-219056Actual
23055305.002024-01-199066Actual
36158459.002025-01-199015Actual
3101468.852024-08-2090211Actual
15541243.002023-06-219063Actual
33317117.782024-10-2090411Actual
21252264.722023-11-219028Actual
704109.002022-04-209056Actual
21344160.342023-11-2190111Actual
2766376.292024-05-2090511Actual
21788196.002023-12-199064Actual
32111289.062024-09-1990111Actual
3791927.362025-02-1890511Actual
5390178.002022-08-219067Actual
35101327.002024-12-199016Actual
24856243.002024-03-209015Actual
36391359.002025-01-199066Actual
23407139.062024-01-1990411Actual
15661288.002023-06-219064Actual
5251228.002022-08-219066Actual
657165.002022-04-209046Actual
3332210.182022-06-219068Actual
37187159.002025-02-189073Actual
1033170.782022-04-209028Actual
19075349.002023-09-209017Actual
34089306.002024-11-209066Actual
26096313.002024-04-199046Actual
2294267.002024-01-199026Actual
16365107.142023-06-2190611Actual
1951566.722023-09-2090212Actual
3146172.002022-06-219067Actual
16164316.242023-06-219068Actual
21224520.792023-11-219018Actual
26015339.002024-04-199016Actual
21131240.002023-11-219017Actual
2618266.002022-06-219015Actual
20104336.002023-10-219017Actual
31842346.002024-09-199066Actual
21754382.002023-12-199014Actual
39309313.542025-03-2190213Actual
26995306.002024-05-209064Actual
5984278.002022-09-209015Actual
1496324.002022-05-219015Actual
6783409.002022-10-219013Actual
36569287.452025-01-199028Actual
5905172.002022-09-209064Actual
1939776.292023-09-2090511Actual
1625026.292023-06-2190211Actual
29054301.262024-06-2090213Actual
34031321.002024-11-209046Actual
34146499.002024-11-209017Actual
37401386.002025-02-189016Actual
4208194.002022-07-219017Actual
29299277.002024-07-209064Actual
3084333.002022-06-219017Actual
32430301.262024-09-1990213Actual
16573270.002023-07-219063Actual
8149233.002022-11-219064Actual
37006246.872025-01-1990213Actual
30986235.872024-08-2090111Actual
804181.002022-11-219073Actual
14913203.002023-05-219046Actual
25056103.002024-03-209056Actual
31222243.322024-08-2090612Actual
28648267.752024-06-209068Actual
18373.002022-04-209073Actual
13548326.002023-04-209063Actual
32019340.482024-09-199028Actual
24891251.002024-03-209065Actual
692185.002022-10-219073Actual
31609391.002024-09-199015Actual
2755224.002022-06-219016Actual
14528378.002023-05-219013Actual
29027159.152024-06-2090113Actual
19934109.002023-10-219026Actual
1173386.002022-05-219013Actual
34621260.342024-11-2090612Actual
844221.002022-04-209017Actual
6516241.002022-09-209067Actual
513273.002022-04-209016Actual
11445346.002023-02-189014Actual
28706316.722024-06-2090111Actual
27697214.592024-05-2090611Actual
3343731.612024-10-2090212Actual
33290126.292024-10-2090311Actual
15242203.952023-05-2190111Actual
20879321.002023-11-219065Actual
4781230.002022-08-219064Actual
14859111.002023-05-219026Actual
19430170.982023-09-2090611Actual
30518353.002024-08-209065Actual
29236163.002024-07-209073Actual
36278126.002025-01-199026Actual
31783275.002024-09-199046Actual
22462230.552023-12-1990611Actual
19907302.002023-10-219016Actual
21993396.002023-12-199036Actual
15867363.002023-06-219036Actual
25618117.782024-03-2090612Actual
14832291.002023-05-219016Actual
31899474.002024-09-199017Actual
31933421.002024-09-199067Actual
24798199.002024-03-209064Actual
3411338.002022-07-219013Actual
14118451.092023-04-209018Actual
36066649.002025-01-199014Actual
3118856.082024-08-2090212Actual
2145328.422023-11-2190511Actual
743875.002022-10-219056Actual
14146176.842023-04-209028Actual
1687184.002023-07-219026Actual
6454360.002022-09-209017Actual
25239475.332024-03-209018Actual
16658513.002023-07-219014Actual
12385320.002023-03-219013Actual
27901306.522024-05-2090213Actual
13764194.002023-04-209065Actual
985352.602022-04-209018Actual
4671106.002022-08-219073Actual
22915275.002024-01-199016Actual
2778335.872024-05-2090212Actual
29647494.002024-07-209017Actual
1432291.192023-04-2090411Actual
16786327.002023-07-219065Actual
35772307.152024-12-1990612Actual
13729363.002023-04-209015Actual
35511230.552024-12-1990111Actual
8369318.002022-11-219016Actual
7903287.002022-11-219013Actual
16423111.402023-06-2190112Actual
19196240.482023-09-209028Actual
37130526.002025-02-189063Actual
12855211.002023-03-219016Actual
5845363.002022-09-209014Actual
1889178.002022-05-219066Actual
2653933.742024-04-1990511Actual
32193186.932024-09-1990411Actual
36358235.002025-01-199056Actual
2443631.612024-02-1890511Actual
30034155.022024-07-2090112Actual
16130198.052023-06-219028Actual
4860285.002022-08-219015Actual
26666188.002024-04-1990612Actual
25267237.452024-03-209028Actual
29590327.002024-07-209066Actual
23525119.912024-01-1990112Actual
2054455.022023-10-2190212Actual
37456384.002025-02-189036Actual
38578207.002025-03-219026Actual
14023243.002023-04-209017Actual
2539196.002022-06-219064Actual
13931154.002023-04-209056Actual
26485166.722024-04-1990311Actual
36979217.052025-01-1990113Actual
2852300.002022-06-219036Actual
13375193.512023-03-219028Actual
8228240.002022-11-219015Actual
12714283.002023-03-219015Actual
5719218.002022-09-209063Actual
27171153.002024-05-209026Actual
4347276.842022-07-219018Actual
28761141.192024-06-2090311Actual
37865197.572025-02-1890311Actual
33529181.962024-10-2090113Actual
33556190.732024-10-2090213Actual
24679288.002024-03-209063Actual
6173104.002022-09-209026Actual
5330213.002022-08-219017Actual
25501179.492024-03-2090611Actual
1745564.592023-07-2190112Actual
28203382.002024-06-209015Actual
30866811.702024-08-209018Actual
33023530.002024-10-209017Actual
2497663.002024-03-209026Actual
37250432.002025-02-189064Actual
21286219.272023-11-219068Actual
1748265.652023-07-2190212Actual
23233204.122024-01-199028Actual
38632259.002025-03-219046Actual
2672495.992024-04-1990113Actual
38691401.002025-03-219066Actual
34679203.012024-11-2090113Actual
6375154.002022-09-209066Actual
34267367.752024-11-209028Actual
28528320.002024-06-209067Actual
29860316.722024-07-2090111Actual
25030214.002024-03-209046Actual
7247272.002022-10-219016Actual
16751320.002023-07-219015Actual
19849235.002023-10-219065Actual
14774204.002023-05-219065Actual
6595331.392022-09-209018Actual
33858348.002024-11-209015Actual
13327364.722023-03-219018Actual
37541405.002025-02-189066Actual
9408252.002022-12-199065Actual
15812315.002023-06-219016Actual
8698232.002022-11-219017Actual
23975376.002024-02-189036Actual
22045136.002023-12-199056Actual
13248237.002023-03-219067Actual
23325164.592024-01-1990111Actual
15754286.002023-06-219065Actual
16925228.002023-07-219046Actual
10524184.002023-01-199065Actual
18283180.552023-08-2190111Actual
103276.002022-04-209063Actual
15029392.002023-05-219017Actual
11319230.002023-02-189063Actual
32166153.952024-09-1990311Actual
18484150.762023-08-2190112Actual
30631400.002024-08-209036Actual
27554305.022024-05-2090111Actual
24327155.022024-02-1890111Actual
35453323.812024-12-199068Actual
29682356.002024-07-209067Actual
37718407.152025-02-189028Actual
12118170.002023-02-189067Actual
2343436.932024-01-1990511Actual
34005479.002024-11-209036Actual
14972249.002023-05-219066Actual
35653183.742024-12-1990611Actual
1833898.632023-08-2190311Actual
37508242.002025-02-189056Actual
25301248.062024-03-209068Actual
6222276.002022-09-209036Actual
14681218.002023-05-219064Actual
12197302.602023-02-189018Actual
31729135.002024-09-199026Actual
32966448.002024-10-209066Actual
23734450.002024-02-189014Actual
35182270.002024-12-199046Actual
38551344.002025-03-219016Actual
15184211.692023-05-219068Actual
4395234.422022-07-219028Actual
33235307.152024-10-2090111Actual
9953487.452022-12-199018Actual
10794144.002023-01-199056Actual
2394755.002024-02-189026Actual
9271261.002022-12-199064Actual
37038203.012025-01-1990613Actual
31551310.002024-09-199064Actual
8466276.002022-11-219036Actual
16222206.082023-06-2190111Actual
30928422.302024-08-209068Actual
14562306.002023-05-219063Actual
37810219.912025-02-1890111Actual
34738174.942024-11-2090613Actual
8946137.452022-11-219068Actual
24150237.002024-02-189067Actual
20752504.002023-11-219014Actual
10201239.002023-01-199063Actual
10992230.002023-01-199067Actual
2899210.002022-06-219046Actual
35391614.732024-12-199018Actual
19637273.002023-10-219063Actual
7344270.002022-10-219036Actual
36603276.842025-01-199068Actual
1685101.002022-05-219026Actual
19546131.612023-09-2090612Actual
21578189.062023-11-2190612Actual
28323115.002024-06-209026Actual
19018299.002023-09-209066Actual
2034462.462023-10-2190211Actual
27462432.912024-05-209028Actual
31991617.762024-09-199018Actual
16481118.852023-06-2190612Actual
1527033.742023-05-2190211Actual
3783851.822025-02-1890211Actual
21846336.002023-12-199015Actual
9535108.002022-12-199026Actual
15893197.002023-06-219046Actual
7576360.002022-10-219017Actual
13964272.002023-04-209066Actual
10387174.002023-01-199064Actual
28403232.002024-06-209056Actual
1559873.002023-06-219073Actual
2988869.912024-07-2090211Actual
11977180.002023-02-189066Actual
6643176.842022-09-209028Actual
3225404.122022-06-219018Actual
610259.002022-04-209036Actual
23022216.002024-01-199056Actual
15150188.962023-05-219028Actual
4719295.002022-08-219014Actual
13436257.152023-03-219068Actual
763218.002022-04-209066Actual
12635235.002023-03-219064Actual
24949224.002024-03-209016Actual
12952246.002023-03-219036Actual
30603207.002024-08-209026Actual
37215637.002025-02-189014Actual
9874181.002022-12-199067Actual
38280358.002025-03-219063Actual
2676268.002022-06-219065Actual
26070586.002024-04-199036Actual
24644499.002024-03-209013Actual
30716293.002024-08-209066Actual
3688831.612025-01-1990212Actual
37632406.002025-02-189067Actual
29392315.002024-07-209065Actual
20225219.272023-10-219028Actual
38130145.112025-02-1890113Actual
21426141.192023-11-2190411Actual
2473654.002024-03-209073Actual
20632499.002023-11-219013Actual
16630133.002023-07-219073Actual
36716145.442025-01-1990311Actual
8417109.002022-11-219026Actual
4454196.542022-07-219068Actual
12525124.002023-03-219073Actual
26042121.002024-04-199026Actual
33950450.002024-11-209016Actual
2137286.932023-11-2190211Actual
29357436.002024-07-209015Actual
372220.002022-04-209015Actual
33588310.032024-10-2090613Actual
291218.002022-04-209064Actual
1541698.632023-05-2190112Actual
2037152.892023-10-2190311Actual
38010110.342025-02-1890112Actual
1231276.002022-05-219063Actual
19756232.002023-10-219064Actual
39043220.982025-03-2190411Actual
1558171.002022-05-219065Actual
36448550.002025-01-199017Actual
2237589.062023-12-1990211Actual
23614417.002024-02-189013Actual
11586273.002023-02-189015Actual
18609261.002023-09-209063Actual
31307197.752024-08-2090213Actual
2893532.672024-06-2090212Actual
38400300.002025-03-219064Actual
32933167.002024-10-209056Actual
22170291.002023-12-199067Actual
2481386.002022-06-219014Actual
33115528.362024-10-209018Actual
28969194.382024-06-2090612Actual
36860124.172025-01-1990112Actual
27284320.002024-05-209066Actual
9025330.002022-12-199013Actual
1385188.002023-04-209026Actual
1417208.002022-05-219064Actual
1948852.892023-09-2090112Actual
33143258.662024-10-209028Actual
37752393.512025-02-189068Actual
37343347.002025-02-189065Actual
2252059.272023-12-1990112Actual
22429144.382023-12-1990411Actual
1637218.002022-05-219016Actual
8839299.572022-11-219018Actual
12306166.242023-02-189068Actual
30096226.302024-07-2090612Actual
30657232.002024-08-209046Actual
25955399.002024-04-199065Actual
26841600.002024-05-209013Actual
19962346.002023-10-219036Actual
4533280.002022-08-219013Actual
7763155.632022-10-219028Actual
33263112.462024-10-2090211Actual
35947504.002025-01-199013Actual
10141313.002023-01-199013Actual
23112294.002024-01-199017Actual
31339204.762024-08-2090613Actual
16693243.002023-07-219064Actual
35857222.312024-12-1990213Actual
27434534.422024-05-209018Actual
18517211.402023-08-2190612Actual
21399149.702023-11-2190311Actual
5797108.002022-09-209073Actual
31041197.572024-08-2090311Actual
22553226.302023-12-1990612Actual
11727249.002023-02-189016Actual
19694124.002023-10-219073Actual
23380115.652024-01-1990311Actual
2155202.602022-05-219028Actual
34358377.362024-11-2090111Actual
35008495.002024-12-199015Actual
31757489.002024-09-199036Actual
3803829.482025-02-1890212Actual
38072307.152025-02-1890612Actual
32345230.552024-09-1990612Actual
10700286.002023-01-199036Actual
25181297.002024-03-209067Actual
17513212.472023-07-2190612Actual
12776162.002023-03-219065Actual
26370279.872024-04-199068Actual
18786216.002023-09-209015Actual
12573290.002023-03-219014Actual
4593186.002022-08-219063Actual
20014141.002023-10-219056Actual
25825535.002024-04-199014Actual
2541480.552024-03-2090311Actual
27086270.002024-05-209065Actual
32403190.732024-09-1990113Actual
9814288.002022-12-199017Actual
28849159.272024-06-2090611Actual
35128153.002024-12-199026Actual
56193.002022-04-209026Actual
20047244.002023-10-219066Actual
8560144.002022-11-219056Actual
2544185.872024-03-2090411Actual
35711182.682024-12-1990112Actual
8760222.002022-11-219067Actual
12447197.002023-03-219063Actual
1736335.872023-07-2190511Actual
30270745.002024-08-209013Actual
5657280.002022-09-209013Actual
2072467.002023-11-219073Actual
16009327.002023-06-219017Actual
31280117.042024-08-2090113Actual
32907336.002024-10-209046Actual
6704198.052022-09-209068Actual
2435567.782024-02-1890211Actual
1583960.002023-06-219026Actual
31809194.002024-09-199056Actual
22730436.002024-01-199014Actual
13186223.002023-03-219017Actual
27199526.002024-05-209036Actual
14058321.002023-04-209067Actual
3740220.002022-07-219015Actual
17336148.632023-07-2190411Actual
24269316.242024-02-189068Actual
30181246.872024-07-2090213Actual
14240168.852023-04-2090111Actual
21880211.002023-12-199065Actual
22765234.002024-01-199064Actual
26155382.002024-04-199066Actual
7636254.002022-10-219067Actual
32311163.532024-09-1990112Actual
34950374.002024-12-199064Actual
3446756.082024-11-2090511Actual
10932246.002023-01-199017Actual

Generated 2025-05-20 23:05:07.233 UTC