[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 768  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21166230.002023-12-099067Actual
27284320.002024-06-079066Actual
35208172.002025-01-069056Actual
39016122.042025-04-0890311Actual
34887158.002025-01-069073Actual
27755174.172024-06-0790112Actual
34005479.002024-12-089036Actual
33471212.472024-11-0790612Actual
7636254.002022-11-089067Actual
10700286.002023-02-069036Actual
7715290.482022-11-089018Actual
20632499.002023-12-099013Actual
56193.002022-05-089026Actual
25797115.002024-05-079073Actual
15184211.692023-06-089068Actual
18574571.002023-10-089013Actual
610259.002022-05-089036Actual
37401386.002025-03-089016Actual
30986235.872024-09-0790111Actual
20139199.002023-11-089067Actual
16009327.002023-07-099017Actual
4860285.002022-09-089015Actual
4208194.002022-08-089017Actual
2435567.782024-03-0790211Actual
15324130.552023-06-0890411Actual
37752393.512025-03-089068Actual
17254190.122023-08-0890111Actual
5390178.002022-09-089067Actual
631696.002022-10-089056Actual
37428126.002025-03-089026Actual
19814270.002023-11-089015Actual
3101468.852024-09-0790211Actual
20104336.002023-11-089017Actual
31516547.002024-10-079014Actual
16222206.082023-07-0990111Actual
26632174.172024-05-0790112Actual
2481386.002022-07-099014Actual
32520585.002024-11-079013Actual
10747241.002023-02-069046Actual
27086270.002024-06-079065Actual
12447197.002023-04-089063Actual
38748532.002025-04-089017Actual
1687184.002023-08-089026Actual
8513151.002022-12-099046Actual
31307197.752024-09-0790213Actual
26841600.002024-06-079013Actual
36661342.252025-02-0690111Actual
19430170.982023-10-0890611Actual
5797108.002022-10-089073Actual
32139139.062024-10-0790211Actual
231270.002022-05-089014Actual
36802159.272025-02-0690611Actual
1685101.002022-06-089026Actual
25618117.782024-04-0790612Actual
25056103.002024-04-079056Actual
21018247.002023-12-099046Actual
37508242.002025-03-089056Actual
19849235.002023-11-089065Actual
5469466.242022-09-089018Actual
30657232.002024-09-079046Actual
10524184.002023-02-069065Actual
23112294.002024-02-069017Actual
1645058.212023-07-0990212Actual
22970306.002024-02-069036Actual
25920462.002024-05-079015Actual
38400300.002025-04-089064Actual
9814288.002023-01-069017Actual
17041295.002023-08-089017Actual
26015339.002024-05-079016Actual
8369318.002022-12-099016Actual
38658261.002025-04-089056Actual
27901306.522024-06-0790213Actual
28238366.002024-07-089065Actual
20992352.002023-12-099036Actual
22256182.902024-01-069028Actual
4068112.002022-08-089056Actual
15541243.002023-07-099063Actual
32463176.692024-10-0790613Actual
37130526.002025-03-089063Actual
17134396.542023-08-089018Actual
6046214.002022-10-089065Actual
15029392.002023-06-089017Actual
14413108.212023-05-0890112Actual
4347276.842022-08-089018Actual
25501179.492024-04-0790611Actual
34358377.362024-12-0890111Actual
2988869.912024-08-0790211Actual
1541698.632023-06-0890112Actual
30716293.002024-09-079066Actual
13046157.002023-04-089056Actual
21993396.002024-01-069036Actual
30808360.002024-09-079067Actual
7029214.002022-11-089064Actual
36066649.002025-02-069014Actual
23147348.002024-02-069067Actual
33556190.732024-11-0790213Actual
22019230.002024-01-069046Actual
35156445.002025-01-069036Actual
36193290.002025-02-069065Actual
35298460.002025-01-069017Actual
30270745.002024-09-079013Actual
15893197.002023-07-099046Actual
16844349.002023-08-089016Actual
36391359.002025-02-069066Actual
31488153.002024-10-079073Actual
9487283.002023-01-069016Actual
31339204.762024-09-0790613Actual
14859111.002023-06-089026Actual
12245125.332023-03-089028Actual
22045136.002024-01-069056Actual
2155202.602022-06-089028Actual
33143258.662024-11-079028Actual
21669306.002024-01-069063Actual
2370654.002024-03-079073Actual
32430301.262024-10-0790213Actual
30362168.002024-09-079073Actual
15150188.962023-06-089028Actual
35241338.002025-01-069066Actual
11259421.002023-03-089013Actual
7391178.002022-11-089046Actual
31102206.082024-09-0790611Actual
20258295.032023-11-089068Actual
23614417.002024-03-079013Actual
25955399.002024-05-079065Actual
26666188.002024-05-0790612Actual
25239475.332024-04-079018Actual
26370279.872024-05-079068Actual
2555992.252024-04-0790112Actual
3438670.972024-12-0890211Actual
33317117.782024-11-0790411Actual
35043270.002025-01-069065Actual
15754286.002023-07-099065Actual
1951566.722023-10-0890212Actual
7168203.002022-11-089065Actual
11180198.052023-02-069068Actual
1748265.652023-08-0890212Actual
39282159.152025-04-0890113Actual
31702420.002024-10-079016Actual
30181246.872024-08-0790213Actual
9874181.002023-01-069067Actual
280358.002022-07-099026Actual
763218.002022-05-089066Actual
12197302.602023-03-089018Actual
24891251.002024-04-079065Actual
24409142.252024-03-0790411Actual
13824348.002023-05-089016Actual
31783275.002024-10-079046Actual
32826495.002024-11-079016Actual
21487135.872023-12-0990611Actual
31431361.002024-10-079063Actual
19196240.482023-10-089028Actual
3146172.002022-07-099067Actual
14774204.002023-06-089065Actual
23769348.002024-03-079064Actual
182888.002022-06-089056Actual
9953487.452023-01-069018Actual
5578185.932022-09-089068Actual
36332297.002025-02-069046Actual
29590327.002024-08-079066Actual
19988218.002023-11-089046Actual
22730436.002024-02-069014Actual
33892397.002024-12-089065Actual
28528320.002024-07-089067Actual
1734313.002022-06-089036Actual
22553226.302024-01-0690612Actual
13186223.002023-04-089017Actual
36716145.442025-02-0690311Actual
19907302.002023-11-089016Actual
35511230.552025-01-0690111Actual
15358201.832023-06-0890611Actual
35857222.312025-01-0690213Actual
2051799.702023-11-0890112Actual
37690579.882025-03-089018Actual
30305420.002024-09-079063Actual
20845309.002023-12-099015Actual
30425409.002024-09-079064Actual
17690339.002023-09-089014Actual
12714283.002023-04-089015Actual
10992230.002023-02-069067Actual
10853239.002023-02-069066Actual
16786327.002023-08-089065Actual
11648247.002023-03-089065Actual
39309313.542025-04-0890213Actual
17570532.002023-09-089013Actual
13931154.002023-05-089056Actual
37718407.152025-03-089028Actual
2394755.002024-03-079026Actual
23557151.832024-02-0690612Actual
15449212.472023-06-0890612Actual
30213201.262024-08-0790613Actual
20879321.002023-12-099065Actual
6269235.002022-10-089046Actual
6375154.002022-10-089066Actual
29860316.722024-08-0790111Actual
103276.002022-05-089063Actual
12056247.002023-03-089017Actual
2899210.002022-07-099046Actual
29505528.002024-08-079036Actual
38691401.002025-04-089066Actual
1627793.312023-07-0990311Actual
37952201.832025-03-0890611Actual
2676268.002022-07-099065Actual
14058321.002023-05-089067Actual
23267196.542024-02-069068Actual
22402115.652024-01-0690311Actual
1527033.742023-06-0890211Actual
21754382.002024-01-069014Actual
21426141.192023-12-0990411Actual
6125216.002022-10-089016Actual
38961259.272025-04-0890111Actual
130952.002022-06-089073Actual
36689107.142025-02-0690211Actual
34413164.592024-12-0890311Actual
6843278.002022-11-089063Actual
3803829.482025-03-0890212Actual
2538732.672024-04-0790211Actual
35333382.002025-01-069067Actual
3446756.082024-12-0890511Actual
25703480.002024-05-079013Actual
1836598.632023-09-0890411Actual
18192176.842023-09-089028Actual
513273.002022-05-089016Actual
26485166.722024-05-0790311Actual
2072467.002023-12-099073Actual
31041197.572024-09-0790311Actual
28403232.002024-07-089056Actual
1931637.992023-10-0890211Actual
38365592.002025-04-089014Actual
20225219.272023-11-089028Actual
23022216.002024-02-069056Actual
38280358.002025-04-089063Actual
15719251.002023-07-099015Actual
27199526.002024-06-079036Actual
16164316.242023-07-099068Actual
14355135.872023-05-0890611Actual
36158459.002025-02-069015Actual
33290126.292024-11-0790311Actual
36306484.002025-02-069036Actual
29740638.972024-08-079018Actual
19603432.002023-11-089013Actual
24644499.002024-04-079013Actual
967884.002023-01-069056Actual
27225369.002024-06-079046Actual
38841620.792025-04-089018Actual
3551107.002022-08-089073Actual
1139754.002023-03-089073Actual
28614290.482024-07-089028Actual
33057354.002024-11-079067Actual
34057199.002024-12-089056Actual
8619231.002022-12-099066Actual
36603276.842025-02-069068Actual
20014141.002023-11-089056Actual
5145123.002022-09-089046Actual
32053320.782024-10-079068Actual
15122501.092023-06-089018Actual
18609261.002023-10-089063Actual
34267367.752024-12-089028Actual
5517202.602022-09-089028Actual
27582103.952024-06-0790211Actual
17162160.182023-08-089028Actual
31899474.002024-10-079017Actual
10327270.002023-02-069014Actual
15952244.002023-07-099066Actual
14180216.242023-05-089068Actual
1625026.292023-07-0990211Actual
32193186.932024-10-0790411Actual
17902101.002023-09-089026Actual
33977141.002024-12-089026Actual
37482360.002025-03-089046Actual
985352.602022-05-089018Actual
1934351.822023-10-0890311Actual
38578207.002025-04-089026Actual
13764194.002023-05-089065Actual
19075349.002023-10-089017Actual
22765234.002024-02-069064Actual
1583960.002023-07-099026Actual
12999228.002023-04-089046Actual
8417109.002022-12-099026Actual
28203382.002024-07-089015Actual
17930399.002023-09-089036Actual
24059199.002024-03-079066Actual
1745564.592023-08-0890112Actual
5330213.002022-09-089017Actual
33800306.002024-12-089064Actual
27251167.002024-06-079056Actual
18106194.002023-09-089067Actual
2037152.892023-11-0890311Actual
7108195.002022-11-089015Actual
30518353.002024-09-079065Actual
19168595.032023-10-089018Actual
2172655.002024-01-069073Actual
27496275.332024-06-079068Actual
4395234.422022-08-089028Actual
2294267.002024-02-069026Actual
25146414.002024-04-079017Actual
19756232.002023-11-089064Actual
26876504.002024-06-079063Actual
26070586.002024-05-079036Actual
35772307.152025-01-0690612Actual
3562030.552025-01-0690511Actual
34559138.002024-12-0890112Actual
16481118.852023-07-0990612Actual
30034155.022024-08-0790112Actual
6595331.392022-10-089018Actual
36358235.002025-02-069056Actual
34795646.002025-01-069013Actual
5905172.002022-10-089064Actual
24798199.002024-04-079064Actual
17076213.002023-08-089067Actual
3222060.332024-10-0790511Actual
3005268.002022-07-099066Actual
37892205.022025-03-0890411Actual
5657280.002022-10-089013Actual
32933167.002024-11-079056Actual
844221.002022-05-089017Actual
26933171.002024-06-079073Actual
22915275.002024-02-069016Actual
36251526.002025-02-069016Actual
33645585.002024-12-089013Actual
32311163.532024-10-0790112Actual
4454196.542022-08-089068Actual
11071376.852023-02-069018Actual
10466235.002023-02-069015Actual
38157176.692025-03-0890213Actual
34706227.572024-12-0890213Actual
25860370.002024-05-079064Actual
8228240.002022-12-099015Actual
23525119.912024-02-0690112Actual
15064294.002023-06-089067Actual
15506547.002023-07-099013Actual
36541745.032025-02-069018Actual
36921197.572025-02-0690612Actual
2443631.612024-03-0790511Actual
20197419.272023-11-089018Actual
34031321.002024-12-089046Actual
4922218.002022-09-089065Actual
1529783.742023-06-0890311Actual
38632259.002025-04-089046Actual
22170291.002024-01-069067Actual
8698232.002022-12-099017Actual
2237589.062024-01-0690211Actual
18071356.002023-09-089017Actual
32853111.002024-11-079026Actual
2107328.362022-06-089018Actual
15242203.952023-06-0890111Actual
22462230.552024-01-0690611Actual
1191890.002023-03-089056Actual
20575192.252023-11-0890612Actual
2873481.612024-07-0890211Actual
31280117.042024-09-0790113Actual
13107201.002023-04-089066Actual
9584270.002023-01-069036Actual
14471163.532023-05-0890612Actual
3343731.612024-11-0790212Actual
22823290.002024-02-069015Actual
15626358.002023-07-099014Actual
34950374.002025-01-069064Actual
18960169.002023-10-089046Actual
8290174.002022-12-099065Actual
17817288.002023-09-089065Actual
1065195.002023-02-069026Actual
13513441.002023-05-089013Actual
22429144.382024-01-0690411Actual
5719218.002022-10-089063Actual
38606537.002025-04-089036Actual
19110351.002023-10-089067Actual
3006233.742024-08-0790212Actual
2852300.002022-07-099036Actual
21044181.002023-12-099056Actual
29768264.722024-08-079028Actual
20752504.002023-12-099014Actual
32403190.732024-10-0790113Actual
29531297.002024-08-079046Actual
26995306.002024-06-079064Actual
1833898.632023-09-0890311Actual
23325164.592024-02-0690111Actual
19288206.082023-10-0890111Actual
22996185.002024-02-069046Actual
21846336.002024-01-069015Actual
1092160.182022-05-089068Actual
1027995.002023-02-069073Actual
14295134.802023-05-0890311Actual
9025330.002023-01-069013Actual
26155382.002024-05-079066Actual
18934336.002023-10-089036Actual
11507216.002023-03-089064Actual
30928422.302024-09-079068Actual
7903287.002022-12-099013Actual
37250432.002025-03-089064Actual
35711182.682025-01-0690112Actual
24587142.252024-03-0790612Actual
27376335.002024-06-079067Actual
33263112.462024-11-0790211Actual
38551344.002025-04-089016Actual
3907026.292025-04-0890511Actual
2096496.002023-12-099026Actual
2893532.672024-07-0890212Actual
22347216.722024-01-0690111Actual
16925228.002023-08-089046Actual
32881427.002024-11-079036Actual
30603207.002024-09-079026Actual
904178.002022-05-089067Actual
31729135.002024-10-079026Actual
32640672.002024-11-079014Actual
23467166.722024-02-0690611Actual
36100362.002025-02-069064Actual
7497169.002022-11-089066Actual
4021210.002022-08-089046Actual
14647432.002023-06-089014Actual
30683193.002024-09-079056Actual
16044297.002023-07-099067Actual
18484150.762023-09-0890112Actual
5192133.002022-09-089056Actual
31991617.762024-10-079018Actual
12525124.002023-04-089073Actual
11871171.002023-03-089046Actual
16630133.002023-08-089073Actual
11727249.002023-03-089016Actual
36278126.002025-02-069026Actual
38458358.002025-04-089015Actual
25089291.002024-04-079066Actual
29976197.572024-08-0790611Actual
2473654.002024-04-079073Actual
26961464.002024-06-079014Actual
18373.002022-05-089073Actual
3877253.002022-08-089016Actual
7824141.992022-11-089068Actual
243392.002022-07-099073Actual
22289216.242024-01-069068Actual
3225404.122022-07-099018Actual
1559873.002023-07-099073Actual
27874101.252024-06-0790113Actual
5049107.002022-09-089026Actual
38493432.002025-04-089065Actual
1231276.002022-06-089063Actual
8466276.002022-12-099036Actual
2766376.292024-06-0790511Actual
26249313.002024-05-079067Actual
32907336.002024-11-079046Actual
1633135.872023-07-0990511Actual
26430345.452024-05-0790111Actual
20316226.302023-11-0890111Actual
28648267.752024-07-089068Actual
26751311.782024-05-0790213Actual
36483374.002025-02-069067Actual
33235307.152024-11-0790111Actual
29054301.262024-07-0890213Actual
43309.002022-05-089013Actual
20398129.482023-11-0890411Actual

Generated 2025-06-07 09:18:47.362 UTC