[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 960  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1432291.192023-05-0290411Actual
10992230.002023-01-319067Actual
3225404.122022-07-039018Actual
3791927.362025-03-0290511Actual
1833898.632023-09-0290311Actual
1633135.872023-07-0390511Actual
19546131.612023-10-0290612Actual
5049107.002022-09-029026Actual
14471163.532023-05-0290612Actual
33977141.002024-12-029026Actual
35453323.812024-12-319068Actual
22645252.002024-01-319063Actual
35830106.522024-12-3190113Actual
31551310.002024-10-019064Actual
32111289.062024-10-0190111Actual
10001269.272022-12-319028Actual
2438291.192024-03-0190311Actual
30096226.302024-08-0190612Actual
56193.002022-05-029026Actual
5984278.002022-10-029015Actual
27053403.002024-06-019015Actual
1728267.782023-08-0290211Actual
26015339.002024-05-019016Actual
33143258.662024-11-019028Actual
14939178.002023-06-029056Actual
2172655.002023-12-319073Actual
17875359.002023-09-029016Actual
20047244.002023-11-029066Actual
5390178.002022-09-029067Actual
24856243.002024-04-019015Actual
30716293.002024-09-019066Actual
25359226.302024-04-0190111Actual
804181.002022-12-039073Actual
34031321.002024-12-029046Actual
243392.002022-07-039073Actual
19018299.002023-10-029066Actual
16538477.002023-08-029013Actual
4208194.002022-08-029017Actual
22170291.002023-12-319067Actual
25089291.002024-04-019066Actual
27554305.022024-06-0190111Actual
38157176.692025-03-0290213Actual
2443631.612024-03-0190511Actual
9874181.002022-12-319067Actual
14913203.002023-06-029046Actual
11586273.002023-03-029015Actual
4860285.002022-09-029015Actual
17513212.472023-08-0290612Actual
12999228.002023-04-029046Actual
32166153.952024-10-0190311Actual
34440157.152024-12-0290411Actual
2541480.552024-04-0190311Actual
1968240.002022-06-029017Actual
36716145.442025-01-3190311Actual
13248237.002023-04-029067Actual
25181297.002024-04-019067Actual
24891251.002024-04-019065Actual
31160157.152024-09-0190112Actual
37130526.002025-03-029063Actual
2252059.272023-12-3190112Actual
21635403.002023-12-319013Actual
19196240.482023-10-029028Actual
32640672.002024-11-019014Actual
34795646.002024-12-319013Actual
19110351.002023-10-029067Actual
34005479.002024-12-029036Actual
1385188.002023-05-029026Actual
130952.002022-06-029073Actual
35772307.152024-12-3190612Actual
17254190.122023-08-0290111Actual
12573290.002023-04-029014Actual
31222243.322024-09-0190612Actual
28203382.002024-07-029015Actual
13436257.152023-04-029068Actual
25056103.002024-04-019056Actual
25860370.002024-05-019064Actual
29915183.742024-08-0190311Actual
22553226.302023-12-3190612Actual
2037152.892023-11-0290311Actual
38365592.002025-04-029014Actual
3101468.852024-09-0190211Actual
39309313.542025-04-0290213Actual
29768264.722024-08-019028Actual
6516241.002022-10-029067Actual
6173104.002022-10-029026Actual
22289216.242023-12-319068Actual
3573975.232024-12-3190212Actual
27086270.002024-06-019065Actual
21166230.002023-12-039067Actual
19230196.542023-10-029068Actual
8290174.002022-12-039065Actual
29144720.002024-08-019013Actual
8839299.572022-12-039018Actual
35182270.002024-12-319046Actual
19962346.002023-11-029036Actual
19694124.002023-11-029073Actual
9025330.002022-12-319013Actual
32733428.002024-11-019015Actual
2546866.722024-04-0190511Actual
21669306.002023-12-319063Actual
27755174.172024-06-0190112Actual
33263112.462024-11-0190211Actual
29942176.292024-08-0190411Actual
12118170.002023-03-029067Actual
39043220.982025-04-0290411Actual
3798278.002022-08-029065Actual
35043270.002024-12-319065Actual
15122501.092023-06-029018Actual
18694449.002023-10-029014Actual
32555354.002024-11-019063Actual
22610463.002024-01-319013Actual
37250432.002025-03-029064Actual
19722364.002023-11-029014Actual
13607118.002023-05-029073Actual
13764194.002023-05-029065Actual
20225219.272023-11-029028Actual
19814270.002023-11-029015Actual
6454360.002022-10-029017Actual
28323115.002024-07-029026Actual
2544185.872024-04-0190411Actual
7247272.002022-11-029016Actual
985352.602022-05-029018Actual
1748265.652023-08-0290212Actual
3599320.002022-08-029014Actual
25501179.492024-04-0190611Actual
23827324.002024-03-019015Actual
5578185.932022-09-029068Actual
15506547.002023-07-039013Actual
29236163.002024-08-019073Actual
11180198.052023-01-319068Actual
17956172.002023-09-029046Actual
9350204.002022-12-319015Actual
19988218.002023-11-029046Actual
15541243.002023-07-039063Actual
14058321.002023-05-029067Actual
2653933.742024-05-0190511Actual
24001240.002024-03-019046Actual
1866661.002023-10-029073Actual
38010110.342025-03-0290112Actual
39224283.742025-04-0290612Actual
37095792.002025-03-029013Actual
38578207.002025-04-029026Actual
11445346.002023-03-029014Actual
2042577.362023-11-0290511Actual
16630133.002023-08-029073Actual
37892205.022025-03-0290411Actual
22019230.002023-12-319046Actual
3877253.002022-08-029016Actual
37752393.512025-03-029068Actual
15893197.002023-07-039046Actual
24764436.002024-04-019014Actual
17817288.002023-09-029065Actual
967884.002022-12-319056Actual
11727249.002023-03-029016Actual
36391359.002025-01-319066Actual
6783409.002022-11-029013Actual
2676268.002022-07-039065Actual
2946117.002022-07-039056Actual
14647432.002023-06-029014Actual
16693243.002023-08-029064Actual
8560144.002022-12-039056Actual
1931637.992023-10-0290211Actual
10524184.002023-01-319065Actual
27251167.002024-06-019056Actual
5001239.002022-09-029016Actual
2295376.002022-07-039013Actual
24644499.002024-04-019013Actual
43309.002022-05-029013Actual
24587142.252024-03-0190612Actual
28706316.722024-07-0290111Actual
37632406.002025-03-029067Actual
8887176.842022-12-039028Actual
34621260.342024-12-0290612Actual
35947504.002025-01-319013Actual
35511230.552024-12-3190111Actual
3273154.112022-07-039028Actual
18986133.002023-10-029056Actual
14146176.842023-05-029028Actual
18426125.232023-09-0290611Actual
16009327.002023-07-039017Actual
2435567.782024-03-0190211Actual
23769348.002024-03-019064Actual
28493606.002024-07-029017Actual
18906118.002023-10-029026Actual
36100362.002025-01-319064Actual
231270.002022-05-029014Actual
30362168.002024-09-019073Actual
34089306.002024-12-029066Actual
1290383.002023-04-029026Actual
24949224.002024-04-019016Actual
2881537.992024-07-0290511Actual
13375193.512023-04-029028Actual
38400300.002025-04-029064Actual
26249313.002024-05-019067Actual
26876504.002024-06-019063Actual
22429144.382023-12-3190411Actual
1496324.002022-06-029015Actual
33645585.002024-12-029013Actual
20667294.002023-12-039063Actual
13729363.002023-05-029015Actual
19370103.952023-10-0290411Actual
31041197.572024-09-0190311Actual
4719295.002022-09-029014Actual
32193186.932024-10-0190411Actual
6125216.002022-10-029016Actual
20575192.252023-11-0290612Actual
20316226.302023-11-0290111Actual
18192176.842023-09-029028Actual
20014141.002023-11-029056Actual
3411338.002022-08-029013Actual
26458147.572024-05-0190211Actual
29450374.002024-08-019016Actual
29557184.002024-08-019056Actual
14832291.002023-06-029016Actual
2558675.232024-04-0190212Actual
12056247.002023-03-029017Actual
23055305.002024-01-319066Actual
28849159.272024-07-0290611Actual
38458358.002025-04-029015Actual
15184211.692023-06-029068Actual
35981409.002025-01-319063Actual
14774204.002023-06-029065Actual
4021210.002022-08-029046Actual
3907026.292025-04-0290511Actual
13046157.002023-04-029056Actual
30894270.782024-09-019028Actual
12385320.002023-04-029013Actual
28761141.192024-07-0290311Actual
36743143.312025-01-3190411Actual
22078278.002023-12-319066Actual
1357270.002022-06-029014Actual
29740638.972024-08-019018Actual
2394755.002024-03-019026Actual
372220.002022-05-029015Actual
5845363.002022-10-029014Actual
29477132.002024-08-019026Actual
35008495.002024-12-319015Actual
22857216.002024-01-319065Actual
7903287.002022-12-039013Actual
30518353.002024-09-019065Actual
17570532.002023-09-029013Actual
31068161.402024-09-0190411Actual
13931154.002023-05-029056Actual
3438670.972024-12-0290211Actual
3974285.002022-08-029036Actual
38961259.272025-04-0290111Actual
6643176.842022-10-029028Actual
11319230.002023-03-029063Actual
20459123.102023-11-0290611Actual
21074307.002023-12-039066Actual
36979217.052025-01-3190113Actual
18786216.002023-10-029015Actual
763218.002022-05-029066Actual
30181246.872024-08-0190213Actual
25301248.062024-04-019068Actual
4454196.542022-08-029068Actual
1527033.742023-06-0290211Actual
21846336.002023-12-319015Actual
22915275.002024-01-319016Actual
6222276.002022-10-029036Actual
3803829.482025-03-0290212Actual
32403190.732024-10-0190113Actual
28788160.342024-07-0290411Actual
29590327.002024-08-019066Actual
33950450.002024-12-029016Actual
15867363.002023-07-039036Actual
2370654.002024-03-019073Actual
21018247.002023-12-039046Actual
1173386.002022-06-029013Actual
10141313.002023-01-319013Actual
18934336.002023-10-029036Actual
692185.002022-11-029073Actual
28083162.002024-07-029073Actual
3473196.002022-08-029063Actual
29027159.152024-07-0290113Actual
17196243.512023-08-029068Actual
39342285.472025-04-0290613Actual
31809194.002024-10-019056Actual
1889178.002022-06-029066Actual
22730436.002024-01-319014Actual
26512151.832024-05-0190411Actual
9408252.002022-12-319065Actual
18517211.402023-09-0290612Actual
15449212.472023-06-0290612Actual
30773472.002024-09-019017Actual
37810219.912025-03-0290111Actual
38188360.912025-03-0290613Actual
21545115.652023-12-0390112Actual
28377306.002024-07-029046Actual
25030214.002024-04-019046Actual
11977180.002023-03-029066Actual
29087197.752024-07-0290613Actual
18373.002022-05-029073Actual
31431361.002024-10-019063Actual
34146499.002024-12-029017Actual
20197419.272023-11-029018Actual
15719251.002023-07-039015Actual
21993396.002023-12-319036Actual
704109.002022-05-029056Actual
16925228.002023-08-029046Actual
38841620.792025-04-029018Actual
18164369.272023-09-029018Actual
3005268.002022-07-039066Actual
36921197.572025-01-3190612Actual
29299277.002024-08-019064Actual
631696.002022-10-029056Actual
37187159.002025-03-029073Actual
38130145.112025-03-0290113Actual
14355135.872023-05-0290611Actual
27376335.002024-06-019067Actual
16365107.142023-07-0390611Actual
16951138.002023-08-029056Actual
8946137.452022-12-039068Actual
29264491.002024-08-019014Actual
13513441.002023-05-029013Actual
2034462.462023-11-0290211Actual
27874101.252024-06-0190113Actual
24269316.242024-03-019068Actual
32675396.002024-11-019064Actual
33892397.002024-12-029065Actual
26573170.982024-05-0190611Actual
21487135.872023-12-0390611Actual
32463176.692024-10-0190613Actual
33057354.002024-11-019067Actual
14413108.212023-05-0290112Actual
35419273.812024-12-319028Actual
34915604.002024-12-319014Actual
24116316.002024-03-019017Actual
14681218.002023-06-029064Actual
7963232.002022-12-039063Actual
3740220.002022-08-029015Actual
23862286.002024-03-019065Actual
2028193.002022-06-029067Actual
28026445.002024-07-029063Actual
30270745.002024-09-019013Actual
26214405.002024-05-019017Actual
31729135.002024-10-019026Actual
23267196.542024-01-319068Actual
13905211.002023-05-029046Actual
35101327.002024-12-319016Actual
21399149.702023-12-0390311Actual
27225369.002024-06-019046Actual
33409135.872024-11-0190112Actual
32853111.002024-11-019026Actual
29647494.002024-08-019017Actual
27991699.002024-07-029013Actual
27496275.332024-06-019068Actual
22228376.852023-12-319018Actual
32966448.002024-11-019066Actual
38280358.002025-04-029063Actual
31102206.082024-09-0190611Actual
38869223.812025-04-029028Actual
29392315.002024-08-019065Actual
37401386.002025-03-029016Actual
9271261.002022-12-319064Actual
29682356.002024-08-019067Actual
13824348.002023-05-029016Actual
1559873.002023-07-039073Actual
23614417.002024-03-019013Actual
3688831.612025-01-3190212Actual
7497169.002022-11-029066Actual
24679288.002024-04-019063Actual
27144335.002024-06-019016Actual
18960169.002023-10-029046Actual
21578189.062023-12-0390612Actual
9953487.452022-12-319018Actual
4347276.842022-08-029018Actual
22347216.722023-12-3190111Actual
36038120.002025-01-319073Actual
7824141.992022-11-029068Actual
9631156.002022-12-319046Actual
1444059.272023-05-0290212Actual
2618266.002022-07-039015Actual
1951566.722023-10-0290212Actual
22045136.002023-12-319056Actual
22402115.652023-12-3190311Actual
29802346.542024-08-019068Actual
39162169.912025-04-0290112Actual
38072307.152025-03-0290612Actual
17076213.002023-08-029067Actual
34706227.572024-12-0290213Actual
18071356.002023-09-029017Actual
2137286.932023-12-0390211Actual
24409142.252024-03-0190411Actual
9085220.002022-12-319063Actual
17397212.472023-08-0290611Actual
844221.002022-05-029017Actual
22462230.552023-12-3190611Actual
12245125.332023-03-029028Actual
8698232.002022-12-039017Actual
14118451.092023-05-029018Actual
25004389.002024-04-019036Actual
15626358.002023-07-039014Actual
21344160.342023-12-0390111Actual
30213201.262024-08-0190613Actual
32345230.552024-10-0190612Actual
23920356.002024-03-019016Actual
26430345.452024-05-0190111Actual
6704198.052022-10-029068Actual
2988869.912024-08-0190211Actual
30483369.002024-09-019015Actual
31339204.762024-09-0190613Actual
37006246.872025-01-3190213Actual
26042121.002024-05-019026Actual
18225273.812023-09-029068Actual
24208405.632024-03-019018Actual
38493432.002025-04-029065Actual
12714283.002023-04-029015Actual
10932246.002023-01-319017Actual
30034155.022024-08-0190112Actual
38658261.002025-04-029056Actual
2196597.002023-12-319026Actual
33529181.962024-11-0190113Actual
26096313.002024-05-019046Actual
36332297.002025-01-319046Actual
34267367.752024-12-029028Actual
2778335.872024-06-0190212Actual
1839226.292023-09-0290511Actual
8760222.002022-12-039067Actual
5657280.002022-10-029013Actual
21252264.722023-12-039028Actual
31609391.002024-10-019015Actual
29179365.002024-08-019063Actual
1191890.002023-03-029056Actual
5145123.002022-09-029046Actual
19907302.002023-11-029016Actual
27697214.592024-06-0190611Actual
6969270.002022-11-029014Actual
38245653.002025-04-029013Actual
39016122.042025-04-0290311Actual
17930399.002023-09-029036Actual
26632174.172024-05-0190112Actual
34057199.002024-12-029056Actual
33177328.362024-11-019068Actual
32053320.782024-10-019068Actual
38691401.002025-04-029066Actual
20398129.482023-11-0290411Actual
7636254.002022-11-029067Actual
30986235.872024-09-0190111Actual
35539135.872024-12-3190211Actual
7029214.002022-11-029064Actual
33023530.002024-11-019017Actual
8619231.002022-12-039066Actual
2072467.002023-12-039073Actual
5797108.002022-10-029073Actual
33317117.782024-11-0190411Actual
23649226.002024-03-019063Actual
7576360.002022-11-029017Actual

Generated 2025-06-01 07:51:25.938 UTC