[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 896  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27609220.982024-05-1890311Actual
37810219.912025-02-1690111Actual
16481118.852023-06-1990612Actual
2054455.022023-10-1990212Actual
33057354.002024-10-189067Actual
26042121.002024-04-179026Actual
11775144.002023-02-169026Actual
26337296.542024-04-179028Actual
4268220.002022-07-199067Actual
1065195.002023-01-179026Actual
17605303.002023-08-199063Actual
21993396.002023-12-179036Actual
24409142.252024-02-1690411Actual
16009327.002023-06-199017Actual
5797108.002022-09-189073Actual
24798199.002024-03-189064Actual
11648247.002023-02-169065Actual
14180216.242023-04-189068Actual
38010110.342025-02-1690112Actual
15867363.002023-06-199036Actual
4533280.002022-08-199013Actual
27284320.002024-05-189066Actual
29144720.002024-07-189013Actual
9814288.002022-12-179017Actual
2042577.362023-10-1990511Actual
3438670.972024-11-1890211Actual
804181.002022-11-199073Actual
19934109.002023-10-199026Actual
37482360.002025-02-169046Actual
28351571.002024-06-189036Actual
18786216.002023-09-189015Actual
22045136.002023-12-179056Actual
29647494.002024-07-189017Actual
27901306.522024-05-1890213Actual
29682356.002024-07-189067Actual
13107201.002023-03-199066Actual
30773472.002024-08-189017Actual
25618117.782024-03-1890612Actual
14939178.002023-05-199056Actual
27144335.002024-05-189016Actual
5578185.932022-08-199068Actual
13548326.002023-04-189063Actual
15812315.002023-06-199016Actual
14681218.002023-05-199064Actual
1357270.002022-05-199014Actual
1889178.002022-05-199066Actual
21131240.002023-11-199017Actual
7344270.002022-10-199036Actual
26430345.452024-04-1790111Actual
36689107.142025-01-1790211Actual
35593138.002024-12-1790411Actual
3332210.182022-06-199068Actual
7715290.482022-10-199018Actual
2473654.002024-03-189073Actual
1687184.002023-07-199026Actual
29976197.572024-07-1890611Actual
23525119.912024-01-1790112Actual
35857222.312024-12-1790213Actual
37038203.012025-01-1790613Actual
21545115.652023-11-1990112Actual
21399149.702023-11-1990311Actual
11180198.052023-01-179068Actual
21788196.002023-12-179064Actual
28145302.002024-06-189064Actual
36278126.002025-01-179026Actual
29027159.152024-06-1890113Actual
35128153.002024-12-179026Actual
38961259.272025-03-1990111Actual
28907157.152024-06-1890112Actual
36448550.002025-01-179017Actual
1627793.312023-06-1990311Actual
32111289.062024-09-1790111Actual
20104336.002023-10-199017Actual
19637273.002023-10-199063Actual
17982111.002023-08-199056Actual
34440157.152024-11-1890411Actual
2873481.612024-06-1890211Actual
11507216.002023-02-169064Actual
37508242.002025-02-169056Actual
9350204.002022-12-179015Actual
7168203.002022-10-199065Actual
26876504.002024-05-189063Actual
1734313.002022-05-199036Actual
31488153.002024-09-179073Actual
25267237.452024-03-189028Actual
14355135.872023-04-1890611Actual
6783409.002022-10-199013Actual
34300288.972024-11-189068Actual
1027995.002023-01-179073Actual
5251228.002022-08-199066Actual
38551344.002025-03-199016Actual
23147348.002024-01-179067Actual
7903287.002022-11-199013Actual
13327364.722023-03-199018Actual
24891251.002024-03-189065Actual
27816283.742024-05-1890612Actual
32193186.932024-09-1790411Actual
2988869.912024-07-1890211Actual
11119191.992023-01-179028Actual
35298460.002024-12-179017Actual
37456384.002025-02-169036Actual
3688831.612025-01-1790212Actual
38493432.002025-03-199065Actual
28614290.482024-06-189028Actual
23467166.722024-01-1790611Actual
20632499.002023-11-199013Actual
29299277.002024-07-189064Actual
30518353.002024-08-189065Actual
27636170.982024-05-1890411Actual
31702420.002024-09-179016Actual
27874101.252024-05-1890113Actual
32907336.002024-10-189046Actual
37187159.002025-02-169073Actual
21669306.002023-12-179063Actual
32019340.482024-09-179028Actual
23769348.002024-02-169064Actual
30866811.702024-08-189018Actual
3006233.742024-07-1890212Actual
2852300.002022-06-199036Actual
10201239.002023-01-179063Actual
16984315.002023-07-199066Actual
20879321.002023-11-199065Actual
35772307.152024-12-1790612Actual
20937248.002023-11-199016Actual
10327270.002023-01-179014Actual
36158459.002025-01-179015Actual
34950374.002024-12-179064Actual
38245653.002025-03-199013Actual
19230196.542023-09-189068Actual
21938226.002023-12-179016Actual
130952.002022-05-199073Actual
28203382.002024-06-189015Actual
15506547.002023-06-199013Actual
15242203.952023-05-1990111Actual
2037152.892023-10-1990311Actual
18934336.002023-09-189036Actual
2618266.002022-06-199015Actual
2196597.002023-12-179026Actual
31842346.002024-09-179066Actual
9211330.002022-12-179014Actual
36251526.002025-01-179016Actual
29087197.752024-06-1890613Actual
2252059.272023-12-1790112Actual
15122501.092023-05-199018Actual
9025330.002022-12-179013Actual
22765234.002024-01-179064Actual
2555992.252024-03-1890112Actual
30213201.262024-07-1890613Actual
2155202.602022-05-199028Actual
31729135.002024-09-179026Actual
29264491.002024-07-189014Actual
18728278.002023-09-189064Actual
24679288.002024-03-189063Actual
3446756.082024-11-1890511Actual
2544185.872024-03-1890411Actual
18821330.002023-09-189065Actual
21074307.002023-11-199066Actual
24236219.272024-02-169028Actual
9874181.002022-12-179067Actual
30305420.002024-08-189063Actual
4395234.422022-07-199028Actual
1633135.872023-06-1990511Actual
23325164.592024-01-1790111Actual
21754382.002023-12-179014Actual
12118170.002023-02-169067Actual
21880211.002023-12-179065Actual
4671106.002022-08-199073Actual
39162169.912025-03-1990112Actual
18484150.762023-08-1990112Actual
1559873.002023-06-199073Actual
32166153.952024-09-1790311Actual
32555354.002024-10-189063Actual
37250432.002025-02-169064Actual
37690579.882025-02-169018Actual
37308432.002025-02-169015Actual
22970306.002024-01-179036Actual
12525124.002023-03-199073Actual
1385188.002023-04-189026Actual
23734450.002024-02-169014Actual
29236163.002024-07-189073Actual
1231276.002022-05-199063Actual
7963232.002022-11-199063Actual
28083162.002024-06-189073Actual
4922218.002022-08-199065Actual
21224520.792023-11-199018Actual
32640672.002024-10-189014Actual
36661342.252025-01-1790111Actual
31644386.002024-09-179065Actual
25181297.002024-03-189067Actual
3551107.002022-07-199073Actual
513273.002022-04-189016Actual
22256182.902023-12-179028Actual
21487135.872023-11-1990611Actual
10524184.002023-01-179065Actual
2343436.932024-01-1790511Actual
25955399.002024-04-179065Actual
27697214.592024-05-1890611Actual
33263112.462024-10-1890211Actual
23614417.002024-02-169013Actual
5145123.002022-08-199046Actual
2558675.232024-03-1890212Actual
4454196.542022-07-199068Actual
27251167.002024-05-189056Actual
1444059.272023-04-1890212Actual
23649226.002024-02-169063Actual
3411338.002022-07-199013Actual
39309313.542025-03-1990213Actual
29942176.292024-07-1890411Actual
18014246.002023-08-199066Actual
27086270.002024-05-189065Actual
20047244.002023-10-199066Actual
10700286.002023-01-179036Actual
1781193.002022-05-199046Actual
29915183.742024-07-1890311Actual
17397212.472023-07-1990611Actual
1033170.782022-04-189028Actual
28403232.002024-06-189056Actual
19370103.952023-09-1890411Actual
1951566.722023-09-1890212Actual
31102206.082024-08-1890611Actual
33529181.962024-10-1890113Actual
25797115.002024-04-179073Actual
35711182.682024-12-1790112Actual
2538732.672024-03-1890211Actual
33317117.782024-10-1890411Actual
2137286.932023-11-1990211Actual
28026445.002024-06-189063Actual
32733428.002024-10-189015Actual
29802346.542024-07-189068Actual
35391614.732024-12-179018Actual
27934317.052024-05-1890613Actual
35208172.002024-12-179056Actual
31280117.042024-08-1890113Actual
16751320.002023-07-199015Actual
37095792.002025-02-169013Actual
33645585.002024-11-189013Actual
3974285.002022-07-199036Actual
432174.002022-04-189065Actual
15893197.002023-06-199046Actual
1625026.292023-06-1990211Actual
36100362.002025-01-179064Actual
35511230.552024-12-1790111Actual
19694124.002023-10-199073Actual
14146176.842023-04-189028Actual
38632259.002025-03-199046Actual
22915275.002024-01-179016Actual
9487283.002022-12-179016Actual
9584270.002022-12-179036Actual
27462432.912024-05-189028Actual
231270.002022-04-189014Actual
25825535.002024-04-179014Actual
12245125.332023-02-169028Actual
38691401.002025-03-199066Actual
37130526.002025-02-169063Actual
372220.002022-04-189015Actual
29768264.722024-07-189028Actual
3877253.002022-07-199016Actual
10001269.272022-12-179028Actual
22402115.652023-12-1790311Actual
4068112.002022-07-199056Actual
1685101.002022-05-199026Actual
30631400.002024-08-189036Actual
6595331.392022-09-189018Actual
21426141.192023-11-1990411Actual
6643176.842022-09-189028Actual
25301248.062024-03-189068Actual
5845363.002022-09-189014Actual
21846336.002023-12-179015Actual
34887158.002024-12-179073Actual
15358201.832023-05-1990611Actual
16693243.002023-07-199064Actual
17076213.002023-07-199067Actual
15184211.692023-05-199068Actual
32430301.262024-09-1790213Actual
22610463.002024-01-179013Actual
23827324.002024-02-169015Actual
31933421.002024-09-179067Actual
29860316.722024-07-1890111Actual
844221.002022-04-189017Actual
14913203.002023-05-199046Actual
5001239.002022-08-199016Actual
20992352.002023-11-199036Actual
2676268.002022-06-199065Actual
14058321.002023-04-189067Actual
27341408.002024-05-189017Actual
39043220.982025-03-1990411Actual
16102458.672023-06-199018Actual
22228376.852023-12-179018Actual
8946137.452022-11-199068Actual
5905172.002022-09-189064Actual
291218.002022-04-189064Actual
610259.002022-04-189036Actual
29531297.002024-07-189046Actual
38903292.002025-03-199068Actual
14972249.002023-05-199066Actual
37752393.512025-02-169068Actual
37215637.002025-02-169014Actual
8698232.002022-11-199017Actual
15719251.002023-06-199015Actual
22730436.002024-01-179014Actual
30483369.002024-08-189015Actual
35539135.872024-12-1790211Actual
21018247.002023-11-199046Actual
37401386.002025-02-169016Actual
5517202.602022-08-199028Actual
4129285.002022-07-199066Actual
22289216.242023-12-179068Actual
31783275.002024-09-179046Actual
31222243.322024-08-1890612Actual
13669309.002023-04-189064Actual
34795646.002024-12-179013Actual
20667294.002023-11-199063Actual
14413108.212023-04-1890112Actual
2438291.192024-02-1690311Actual
103276.002022-04-189063Actual
182888.002022-05-199056Actual
19430170.982023-09-1890611Actual
32139139.062024-09-1790211Actual
18906118.002023-09-189026Actual
34358377.362024-11-1890111Actual
1496324.002022-05-199015Actual
33177328.362024-10-189068Actual
2034462.462023-10-1990211Actual
6046214.002022-09-189065Actual
14832291.002023-05-199016Actual
5192133.002022-08-199056Actual
35156445.002024-12-179036Actual
12714283.002023-03-199015Actual
8369318.002022-11-199016Actual
25501179.492024-03-1890611Actual
967884.002022-12-179056Actual
31757489.002024-09-179036Actual
28586737.462024-06-189018Actual
22429144.382023-12-1790411Actual
36193290.002025-01-179065Actual
28377306.002024-06-189046Actual
22857216.002024-01-179065Actual
3599320.002022-07-199014Actual
33588310.032024-10-1890613Actual
36603276.842025-01-179068Actual
2481386.002022-06-199014Actual
37541405.002025-02-169066Actual
3015485.462024-07-1890113Actual
9271261.002022-12-179064Actual
26155382.002024-04-179066Actual
25146414.002024-03-189017Actual
23353107.142024-01-1790211Actual
36541745.032025-01-179018Actual
36306484.002025-01-179036Actual
13764194.002023-04-189065Actual
22462230.552023-12-1790611Actual
26512151.832024-04-1790411Actual
34915604.002024-12-179014Actual
32853111.002024-10-189026Actual
13879249.002023-04-189036Actual
1173386.002022-05-199013Actual
5984278.002022-09-189015Actual
2216216.242022-05-199068Actual
3803829.482025-02-1690212Actual
33409135.872024-10-1890112Actual
14118451.092023-04-189018Actual
17336148.632023-07-1990411Actual
243392.002022-06-199073Actual
19962346.002023-10-199036Actual
37865197.572025-02-1690311Actual
19075349.002023-09-189017Actual
1730990.122023-07-1990311Actual
16164316.242023-06-199068Actual
9408252.002022-12-179065Actual
7391178.002022-10-199046Actual
4021210.002022-07-199046Actual
31431361.002024-09-179063Actual
3919075.232025-03-1990212Actual
23022216.002024-01-179056Actual
6173104.002022-09-189026Actual
4347276.842022-07-199018Actual
1583960.002023-06-199026Actual
7576360.002022-10-199017Actual
6375154.002022-09-189066Actual
23380115.652024-01-1790311Actual
19849235.002023-10-199065Actual
33892397.002024-11-189065Actual
34031321.002024-11-189046Actual
3573975.232024-12-1790212Actual
20197419.272023-10-199018Actual
29557184.002024-07-189056Actual
18517211.402023-08-1990612Actual
36979217.052025-01-1790113Actual
36921197.572025-01-1790612Actual
29590327.002024-07-189066Actual
15324130.552023-05-1990411Actual
28849159.272024-06-1890611Actual
15754286.002023-06-199065Actual
19546131.612023-09-1890612Actual
35333382.002024-12-179067Actual
12197302.602023-02-169018Actual
24644499.002024-03-189013Actual
35008495.002024-12-179015Actual
20459123.102023-10-1990611Actual
19814270.002023-10-199015Actual
24528102.892024-02-1690112Actual
1191890.002023-02-169056Actual
11445346.002023-02-169014Actual
20258295.032023-10-199068Actual
763218.002022-04-189066Actual
33235307.152024-10-1890111Actual
17196243.512023-07-199068Actual
6269235.002022-09-189046Actual
28296459.002024-06-189016Actual
24208405.632024-02-169018Actual
5657280.002022-09-189013Actual
2435567.782024-02-1690211Actual
30808360.002024-08-189067Actual
1541698.632023-05-1990112Actual
11259421.002023-02-169013Actual
12573290.002023-03-199014Actual
12855211.002023-03-199016Actual
23975376.002024-02-169036Actual
4719295.002022-08-199014Actual
8149233.002022-11-199064Actual
28493606.002024-06-189017Actual
1831135.872023-08-1990211Actual
10466235.002023-01-179015Actual
30928422.302024-08-189068Actual
1461958.002023-05-199073Actual
38337109.002025-03-199073Actual
2497663.002024-03-189026Actual
1934351.822023-09-1890311Actual
38869223.812025-03-199028Actual
14528378.002023-05-199013Actual
38130145.112025-02-1690113Actual
33556190.732024-10-1890213Actual
34005479.002024-11-189036Actual
27434534.422024-05-189018Actual
26370279.872024-04-179068Actual
18225273.812023-08-199068Actual
15952244.002023-06-199066Actual
3458752.892024-11-1890212Actual
32345230.552024-09-1790612Actual
33737126.002024-11-189073Actual
5330213.002022-08-199017Actual
2881537.992024-06-1890511Actual
20316226.302023-10-1990111Actual
28323115.002024-06-189026Actual
20225219.272023-10-199028Actual
31160157.152024-08-1890112Actual

Generated 2025-05-18 21:55:09.043 UTC