[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 480  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15064294.002023-06-029067Actual
25703480.002024-05-019013Actual
38400300.002025-04-029064Actual
3084333.002022-07-039017Actual
11871171.002023-03-029046Actual
31488153.002024-10-019073Actual
1191890.002023-03-029056Actual
23614417.002024-03-019013Actual
13764194.002023-05-029065Actual
8466276.002022-12-039036Actual
34830382.002024-12-319063Actual
1766252.002023-09-029073Actual
1637218.002022-06-029016Actual
25738362.002024-05-019063Actual
20316226.302023-11-0290111Actual
30576436.002024-09-019016Actual
34795646.002024-12-319013Actual
20104336.002023-11-029017Actual
2096496.002023-12-039026Actual
30518353.002024-09-019065Actual
2435567.782024-03-0190211Actual
16786327.002023-08-029065Actual
3458752.892024-12-0290212Actual
6643176.842022-10-029028Actual
22256182.902023-12-319028Actual
19196240.482023-10-029028Actual
2072467.002023-12-039073Actual
1417208.002022-06-029064Actual
33290126.292024-11-0190311Actual
1529783.742023-06-0290311Actual
30181246.872024-08-0190213Actual
8149233.002022-12-039064Actual
2672495.992024-05-0190113Actual
10603240.002023-01-319016Actual
37508242.002025-03-029056Actual
14413108.212023-05-0290112Actual
17690339.002023-09-029014Actual
37006246.872025-01-3190213Actual
8228240.002022-12-039015Actual
7763155.632022-11-029028Actual
22996185.002024-01-319046Actual
1728267.782023-08-0290211Actual
31783275.002024-10-019046Actual
5330213.002022-09-029017Actual
9025330.002022-12-319013Actual
13248237.002023-04-029067Actual
20992352.002023-12-039036Actual
16009327.002023-07-039017Actual
916364.002022-12-319073Actual
8839299.572022-12-039018Actual
904178.002022-05-029067Actual
25955399.002024-05-019065Actual
35593138.002024-12-3190411Actual
6269235.002022-10-029046Actual
22135277.002023-12-319017Actual
21993396.002023-12-319036Actual
17875359.002023-09-029016Actual
18071356.002023-09-029017Actual
23325164.592024-01-3190111Actual
33858348.002024-12-029015Actual
21545115.652023-12-0390112Actual
2438291.192024-03-0190311Actual
26573170.982024-05-0190611Actual
9535108.002022-12-319026Actual
35566144.382024-12-3190311Actual
10794144.002023-01-319056Actual
29682356.002024-08-019067Actual
3573975.232024-12-3190212Actual
32907336.002024-11-019046Actual
1839226.292023-09-0290511Actual
13513441.002023-05-029013Actual
9953487.452022-12-319018Actual
10747241.002023-01-319046Actual
967884.002022-12-319056Actual
38280358.002025-04-029063Actual
33351181.612024-11-0190611Actual
30305420.002024-09-019063Actual
4347276.842022-08-029018Actual
56193.002022-05-029026Actual
8946137.452022-12-039068Actual
28648267.752024-07-029068Actual
2394755.002024-03-019026Actual
25030214.002024-04-019046Actual
3877253.002022-08-029016Actual
19934109.002023-11-029026Actual
26249313.002024-05-019067Actual
1558171.002022-06-029065Actual
1559873.002023-07-039073Actual
12855211.002023-04-029016Actual
13824348.002023-05-029016Actual
31431361.002024-10-019063Actual
22347216.722023-12-3190111Actual
10524184.002023-01-319065Actual
38748532.002025-04-029017Actual
28351571.002024-07-029036Actual
12525124.002023-04-029073Actual
30808360.002024-09-019067Actual
36921197.572025-01-3190612Actual
22078278.002023-12-319066Actual
1745564.592023-08-0290112Actual
33680336.002024-12-029063Actual
13964272.002023-05-029066Actual
3005268.002022-07-039066Actual
9814288.002022-12-319017Actual
25146414.002024-04-019017Actual
16984315.002023-08-029066Actual
18694449.002023-10-029014Actual
29236163.002024-08-019073Actual
37541405.002025-03-029066Actual
20787288.002023-12-039064Actual
14295134.802023-05-0290311Actual
17513212.472023-08-0290612Actual
32933167.002024-11-019056Actual
5719218.002022-10-029063Actual
24587142.252024-03-0190612Actual
26485166.722024-05-0190311Actual
36251526.002025-01-319016Actual
1527033.742023-06-0290211Actual
27086270.002024-06-019065Actual
37095792.002025-03-029013Actual
38365592.002025-04-029014Actual
14681218.002023-06-029064Actual
22970306.002024-01-319036Actual
33263112.462024-11-0190211Actual
22228376.852023-12-319018Actual
182888.002022-06-029056Actual
27755174.172024-06-0190112Actual
35890213.542024-12-3190613Actual
16899320.002023-08-029036Actual
35101327.002024-12-319016Actual
3661203.002022-08-029064Actual
1734313.002022-06-029036Actual
13931154.002023-05-029056Actual
20047244.002023-11-029066Actual
5098226.002022-09-029036Actual
9408252.002022-12-319065Actual
39043220.982025-04-0290411Actual
10700286.002023-01-319036Actual
19849235.002023-11-029065Actual
27341408.002024-06-019017Actual
25056103.002024-04-019056Actual
33057354.002024-11-019067Actual
4719295.002022-09-029014Actual
2370654.002024-03-019073Actual
38493432.002025-04-029065Actual
1432291.192023-05-0290411Actual
31516547.002024-10-019014Actual
7344270.002022-11-029036Actual
26632174.172024-05-0190112Actual
35298460.002024-12-319017Actual
4021210.002022-08-029046Actual
1583960.002023-07-039026Actual
19110351.002023-10-029067Actual
10001269.272022-12-319028Actual
35539135.872024-12-3190211Actual
2755224.002022-07-039016Actual
1948852.892023-10-0290112Actual
17041295.002023-08-029017Actual
21426141.192023-12-0390411Actual
2852300.002022-07-039036Actual
38010110.342025-03-0290112Actual
5845363.002022-10-029014Actual
3974285.002022-08-029036Actual
23827324.002024-03-019015Actual
32881427.002024-11-019036Actual
15324130.552023-06-0290411Actual
37428126.002025-03-029026Actual
38869223.812025-04-029028Actual
1426834.802023-05-0290211Actual
2034462.462023-11-0290211Actual
27554305.022024-06-0190111Actual
5797108.002022-10-029073Actual
26015339.002024-05-019016Actual
18821330.002023-10-029065Actual
22765234.002024-01-319064Actual
14647432.002023-06-029014Actual
37632406.002025-03-029067Actual
36802159.272025-01-3190611Actual
29802346.542024-08-019068Actual
27901306.522024-06-0190213Actual
34501289.062024-12-0290611Actual
2355189.002022-07-039063Actual
19962346.002023-11-029036Actual
29027159.152024-07-0290113Actual
14832291.002023-06-029016Actual
37250432.002025-03-029064Actual
12385320.002023-04-029013Actual
5192133.002022-09-029056Actual
1541698.632023-06-0290112Actual
2881537.992024-07-0290511Actual
35182270.002024-12-319046Actual
34738174.942024-12-0290613Actual
27251167.002024-06-019056Actual
6783409.002022-11-029013Actual
8698232.002022-12-039017Actual
8619231.002022-12-039066Actual
21754382.002023-12-319014Actual
18960169.002023-10-029046Actual
36541745.032025-01-319018Actual
7715290.482022-11-029018Actual
3118856.082024-09-0190212Actual
31842346.002024-10-019066Actual
1231276.002022-06-029063Actual
37215637.002025-03-029014Actual
31307197.752024-09-0190213Actual
22553226.302023-12-3190612Actual
1027995.002023-01-319073Actual
29942176.292024-08-0190411Actual
35653183.742024-12-3190611Actual
12635235.002023-04-029064Actual
1444059.272023-05-0290212Actual
15626358.002023-07-039014Actual
7247272.002022-11-029016Actual
2155202.602022-06-029028Actual
19168595.032023-10-029018Actual
35419273.812024-12-319028Actual
22429144.382023-12-3190411Actual
29860316.722024-08-0190111Actual
12573290.002023-04-029014Actual
39342285.472025-04-0290613Actual
22702112.002024-01-319073Actual
28377306.002024-07-029046Actual
32768417.002024-11-019065Actual
17902101.002023-09-029026Actual
23147348.002024-01-319067Actual
23920356.002024-03-019016Actual
39016122.042025-04-0290311Actual
26096313.002024-05-019046Actual
38841620.792025-04-029018Actual
4533280.002022-09-029013Actual
17196243.512023-08-029068Actual
11180198.052023-01-319068Actual
24856243.002024-04-019015Actual
33023530.002024-11-019017Actual
15029392.002023-06-029017Actual
15242203.952023-06-0290111Actual
36661342.252025-01-3190111Actual
31160157.152024-09-0190112Actual
38961259.272025-04-0290111Actual
38551344.002025-04-029016Actual
34057199.002024-12-029056Actual
12118170.002023-03-029067Actual
2873481.612024-07-0290211Actual
12776162.002023-04-029065Actual
34413164.592024-12-0290311Actual
29915183.742024-08-0190311Actual
31041197.572024-09-0190311Actual
14180216.242023-05-029068Actual
37892205.022025-03-0290411Actual
34559138.002024-12-0290112Actual
24150237.002024-03-019067Actual
29590327.002024-08-019066Actual
21399149.702023-12-0390311Actual
15867363.002023-07-039036Actual
3332210.182022-07-039068Actual
18164369.272023-09-029018Actual
26155382.002024-05-019066Actual
1781193.002022-06-029046Actual
32826495.002024-11-019016Actual
24116316.002024-03-019017Actual
2676268.002022-07-039065Actual
14023243.002023-05-029017Actual
37482360.002025-03-029046Actual
11071376.852023-01-319018Actual
35241338.002024-12-319066Actual
37343347.002025-03-029065Actual
16222206.082023-07-0390111Actual
31339204.762024-09-0190613Actual
19370103.952023-10-0290411Actual
27816283.742024-06-0190612Actual
25359226.302024-04-0190111Actual
28586737.462024-07-029018Actual
19288206.082023-10-0290111Actual
21074307.002023-12-039066Actual
38245653.002025-04-029013Actual
28614290.482024-07-029028Actual
27462432.912024-06-019028Actual
34089306.002024-12-029066Actual
103276.002022-05-029063Actual
7963232.002022-12-039063Actual
1951566.722023-10-0290212Actual
3798278.002022-08-029065Actual
36483374.002025-01-319067Actual
33115528.362024-11-019018Actual
37456384.002025-03-029036Actual
3677075.232025-01-3190511Actual
26070586.002024-05-019036Actual
5390178.002022-09-029067Actual
37130526.002025-03-029063Actual
26370279.872024-05-019068Actual
37401386.002025-03-029016Actual
37308432.002025-03-029015Actual
1625026.292023-07-0390211Actual
29477132.002024-08-019026Actual
25618117.782024-04-0190612Actual
28969194.382024-07-0290612Actual
30270745.002024-09-019013Actual
13729363.002023-05-029015Actual
2541480.552024-04-0190311Actual
33800306.002024-12-029064Actual
23380115.652024-01-3190311Actual
34300288.972024-12-029068Actual
18986133.002023-10-029056Actual
13635315.002023-05-029014Actual
12306166.242023-03-029068Actual
10932246.002023-01-319017Actual
25860370.002024-05-019064Actual
31551310.002024-10-019064Actual
14146176.842023-05-029028Actual
26995306.002024-06-019064Actual
9735170.002022-12-319066Actual
1173386.002022-06-029013Actual
35947504.002025-01-319013Actual
5469466.242022-09-029018Actual
12714283.002023-04-029015Actual
4671106.002022-09-029073Actual
2455527.362024-03-0190212Actual
37187159.002025-03-029073Actual
1736335.872023-08-0290511Actual
34679203.012024-12-0290113Actual
34267367.752024-12-029028Actual
18225273.812023-09-029068Actual
17134396.542023-08-029018Actual
2946117.002022-07-039056Actual
5251228.002022-09-029066Actual
24798199.002024-04-019064Actual
38130145.112025-03-0290113Actual
30716293.002024-09-019066Actual
27874101.252024-06-0190113Actual
37952201.832025-03-0290611Actual
2893532.672024-07-0290212Actual
31609391.002024-10-019015Actual
16423111.402023-07-0390112Actual
3688831.612025-01-3190212Actual
7391178.002022-11-029046Actual
1627793.312023-07-0390311Actual
25004389.002024-04-019036Actual
2473654.002024-04-019073Actual
7029214.002022-11-029064Actual
35453323.812024-12-319068Actual
20398129.482023-11-0290411Actual
27144335.002024-06-019016Actual
29557184.002024-08-019056Actual
704109.002022-05-029056Actual
28296459.002024-07-029016Actual
6454360.002022-10-029017Actual
1065195.002023-01-319026Actual
2555992.252024-04-0190112Actual
4129285.002022-08-029066Actual
10062207.152022-12-319068Actual
35128153.002024-12-319026Actual
19694124.002023-11-029073Actual
33765475.002024-12-029014Actual
9350204.002022-12-319015Actual
28145302.002024-07-029064Actual
31702420.002024-10-019016Actual
18574571.002023-10-029013Actual
844221.002022-05-029017Actual
32403190.732024-10-0190113Actual
7108195.002022-11-029015Actual
29505528.002024-08-019036Actual
19430170.982023-10-0290611Actual
19722364.002023-11-029014Actual
743875.002022-11-029056Actual
432174.002022-05-029065Actual
36358235.002025-01-319056Actual
22645252.002024-01-319063Actual
1934351.822023-10-0290311Actual
8887176.842022-12-039028Actual
1645058.212023-07-0390212Actual
24891251.002024-04-019065Actual
27934317.052024-06-0190613Actual
18283180.552023-09-0290111Actual
27376335.002024-06-019067Actual
16951138.002023-08-029056Actual
17982111.002023-09-029056Actual
30483369.002024-09-019015Actual
14528378.002023-06-029013Actual
36569287.452025-01-319028Actual
3446756.082024-12-0290511Actual
12245125.332023-03-029028Actual
35981409.002025-01-319063Actual
9271261.002022-12-319064Actual
18906118.002023-10-029026Actual
18879216.002023-10-029016Actual
32193186.932024-10-0190411Actual
1939776.292023-10-0290511Actual
16044297.002023-07-039067Actual
31644386.002024-10-019065Actual
35156445.002024-12-319036Actual
27496275.332024-06-019068Actual
280358.002022-07-039026Actual
5578185.932022-09-029068Actual
36716145.442025-01-3190311Actual
20014141.002023-11-029056Actual
34031321.002024-12-029046Actual
21131240.002023-12-039017Actual
11824270.002023-03-029036Actual
2899210.002022-07-039046Actual
1290383.002023-04-029026Actual
43309.002022-05-029013Actual
21846336.002023-12-319015Actual
32675396.002024-11-019064Actual
7168203.002022-11-029065Actual
2497663.002024-04-019026Actual
17254190.122023-08-0290111Actual
31068161.402024-09-0190411Actual
2107328.362022-06-029018Actual
13879249.002023-05-029036Actual
6046214.002022-10-029065Actual
29357436.002024-08-019015Actual
27991699.002024-07-029013Actual
20937248.002023-12-039016Actual
22462230.552023-12-3190611Actual
6222276.002022-10-029036Actual
37865197.572025-03-0290311Actual
36603276.842025-01-319068Actual
26841600.002024-06-019013Actual
2988869.912024-08-0190211Actual
29768264.722024-08-019028Actual
5517202.602022-09-029028Actual
17336148.632023-08-0290411Actual
20258295.032023-11-029068Actual
31899474.002024-10-019017Actual
16365107.142023-07-0390611Actual
11977180.002023-03-029066Actual
4781230.002022-09-029064Actual
33950450.002024-12-029016Actual
26751311.782024-05-0190213Actual
10466235.002023-01-319015Actual
11775144.002023-03-029026Actual
4454196.542022-08-029068Actual
17956172.002023-09-029046Actual
38337109.002025-04-029073Actual
24764436.002024-04-019014Actual
32019340.482024-10-019028Actual
18426125.232023-09-0290611Actual
19756232.002023-11-029064Actual
16693243.002023-08-029064Actual
28788160.342024-07-0290411Actual
39104252.892025-04-0290611Actual
14355135.872023-05-0290611Actual

Generated 2025-06-01 13:18:01.226 UTC