[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 500  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29264491.002024-08-019014Actual
7497169.002022-11-029066Actual
29054301.262024-07-0290213Actual
14413108.212023-05-0290112Actual
43309.002022-05-029013Actual
36743143.312025-01-3190411Actual
22170291.002023-12-319067Actual
17724278.002023-09-029064Actual
19603432.002023-11-029013Actual
31644386.002024-10-019065Actual
31991617.762024-10-019018Actual
23353107.142024-01-3190211Actual
26155382.002024-05-019066Actual
31307197.752024-09-0190213Actual
21993396.002023-12-319036Actual
38072307.152025-03-0290612Actual
20398129.482023-11-0290411Actual
20139199.002023-11-029067Actual
4781230.002022-09-029064Actual
34031321.002024-12-029046Actual
37598456.002025-03-029017Actual
16222206.082023-07-0390111Actual
25738362.002024-05-019063Actual
4129285.002022-08-029066Actual
3411338.002022-08-029013Actual
20459123.102023-11-0290611Actual
33235307.152024-11-0190111Actual
27376335.002024-06-019067Actual
1541698.632023-06-0290112Actual
967884.002022-12-319056Actual
35453323.812024-12-319068Actual
16658513.002023-08-029014Actual
21846336.002023-12-319015Actual
39342285.472025-04-0290613Actual
8149233.002022-12-039064Actual
18574571.002023-10-029013Actual
36448550.002025-01-319017Actual
1559873.002023-07-039073Actual
35653183.742024-12-3190611Actual
10141313.002023-01-319013Actual
32139139.062024-10-0190211Actual
35772307.152024-12-3190612Actual
12855211.002023-04-029016Actual
39104252.892025-04-0290611Actual
2653933.742024-05-0190511Actual
4922218.002022-09-029065Actual
2881537.992024-07-0290511Actual
25825535.002024-05-019014Actual
291218.002022-05-029064Actual
8369318.002022-12-039016Actual
38841620.792025-04-029018Actual
8698232.002022-12-039017Actual
21286219.272023-12-039068Actual
24587142.252024-03-0190612Actual
29027159.152024-07-0290113Actual
2455527.362024-03-0190212Actual
34830382.002024-12-319063Actual
17397212.472023-08-0290611Actual
28238366.002024-07-029065Actual
9211330.002022-12-319014Actual
23112294.002024-01-319017Actual
29557184.002024-08-019056Actual
26249313.002024-05-019067Actual
31809194.002024-10-019056Actual
21487135.872023-12-0390611Actual
9535108.002022-12-319026Actual
28403232.002024-07-029056Actual
17134396.542023-08-029018Actual
28026445.002024-07-029063Actual
26485166.722024-05-0190311Actual
2137286.932023-12-0390211Actual
26430345.452024-05-0190111Actual
20258295.032023-11-029068Actual
916364.002022-12-319073Actual
20667294.002023-12-039063Actual
37006246.872025-01-3190213Actual
22019230.002023-12-319046Actual
1745564.592023-08-0290112Actual
10992230.002023-01-319067Actual
31609391.002024-10-019015Actual
34358377.362024-12-0290111Actual
743875.002022-11-029056Actual
37215637.002025-03-029014Actual
33177328.362024-11-019068Actual
1836598.632023-09-0290411Actual
20632499.002023-12-039013Actual
21880211.002023-12-319065Actual
22462230.552023-12-3190611Actual
2899210.002022-07-039046Actual
3877253.002022-08-029016Actual
3803829.482025-03-0290212Actual
37865197.572025-03-0290311Actual
12447197.002023-04-029063Actual
36860124.172025-01-3190112Actual
27934317.052024-06-0190613Actual
2676268.002022-07-039065Actual
32345230.552024-10-0190612Actual
36391359.002025-01-319066Actual
10466235.002023-01-319015Actual
1685101.002022-06-029026Actual
23614417.002024-03-019013Actual
10853239.002023-01-319066Actual
27554305.022024-06-0190111Actual
35043270.002024-12-319065Actual
24327155.022024-03-0190111Actual
17902101.002023-09-029026Actual
4268220.002022-08-029067Actual
3740220.002022-08-029015Actual
32253163.532024-10-0190611Actual
37343347.002025-03-029065Actual
21044181.002023-12-039056Actual
31899474.002024-10-019017Actual
610259.002022-05-029036Actual
4068112.002022-08-029056Actual
15754286.002023-07-039065Actual
33351181.612024-11-0190611Actual
23734450.002024-03-019014Actual
7763155.632022-11-029028Actual
38748532.002025-04-029017Actual
36158459.002025-01-319015Actual
1092160.182022-05-029068Actual
28648267.752024-07-029068Actual
4395234.422022-08-029028Actual
18609261.002023-10-029063Actual
33765475.002024-12-029014Actual
27874101.252024-06-0190113Actual
15893197.002023-07-039046Actual
29590327.002024-08-019066Actual
32111289.062024-10-0190111Actual
14913203.002023-06-029046Actual
14972249.002023-06-029066Actual
29740638.972024-08-019018Actual
13607118.002023-05-029073Actual
22645252.002024-01-319063Actual
27251167.002024-06-019056Actual
1529783.742023-06-0290311Actual
19907302.002023-11-029016Actual
2196597.002023-12-319026Actual
33057354.002024-11-019067Actual
27284320.002024-06-019066Actual
21788196.002023-12-319064Actual
33892397.002024-12-029065Actual
28323115.002024-07-029026Actual
2755224.002022-07-039016Actual
17982111.002023-09-029056Actual
33529181.962024-11-0190113Actual
20845309.002023-12-039015Actual
13964272.002023-05-029066Actual
704109.002022-05-029056Actual
25239475.332024-04-019018Actual
39282159.152025-04-0290113Actual
24409142.252024-03-0190411Actual
2072467.002023-12-039073Actual
1839226.292023-09-0290511Actual
5517202.602022-09-029028Actual
30270745.002024-09-019013Actual
29860316.722024-08-0190111Actual
30808360.002024-09-019067Actual
23022216.002024-01-319056Actual
23525119.912024-01-3190112Actual
1951566.722023-10-0290212Actual
22045136.002023-12-319056Actual
33290126.292024-11-0190311Actual
6454360.002022-10-029017Actual
23649226.002024-03-019063Actual
33977141.002024-12-029026Actual
2295376.002022-07-039013Actual
27434534.422024-06-019018Actual
8619231.002022-12-039066Actual
24679288.002024-04-019063Actual
14355135.872023-05-0290611Actual
25618117.782024-04-0190612Actual
372220.002022-05-029015Actual
38130145.112025-03-0290113Actual
3551107.002022-08-029073Actual
27991699.002024-07-029013Actual
26995306.002024-06-019064Actual
31222243.322024-09-0190612Actual
15812315.002023-07-039016Actual
23407139.062024-01-3190411Actual
2435567.782024-03-0190211Actual
34915604.002024-12-319014Actual
22970306.002024-01-319036Actual
16130198.052023-07-039028Actual
1734313.002022-06-029036Actual
28203382.002024-07-029015Actual
22228376.852023-12-319018Actual
29531297.002024-08-019046Actual
10387174.002023-01-319064Actual
35008495.002024-12-319015Actual
37401386.002025-03-029016Actual
25703480.002024-05-019013Actual
35890213.542024-12-3190613Actual
12776162.002023-04-029065Actual
32166153.952024-10-0190311Actual
22702112.002024-01-319073Actual
29682356.002024-08-019067Actual
9953487.452022-12-319018Actual
31041197.572024-09-0190311Actual
32640672.002024-11-019014Actual
31160157.152024-09-0190112Actual
14146176.842023-05-029028Actual
17782221.002023-09-029015Actual
15150188.962023-06-029028Actual
3146172.002022-07-039067Actual
7636254.002022-11-029067Actual
35830106.522024-12-3190113Actual
28377306.002024-07-029046Actual
5098226.002022-09-029036Actual
1831135.872023-09-0290211Actual
8839299.572022-12-039018Actual
27462432.912024-06-019028Actual
28614290.482024-07-029028Actual
35208172.002024-12-319056Actual
37718407.152025-03-029028Actual
12525124.002023-04-029073Actual
15242203.952023-06-0290111Actual
38903292.002025-04-029068Actual
20992352.002023-12-039036Actual
3332210.182022-07-039068Actual
28493606.002024-07-029017Actual
19814270.002023-11-029015Actual
38632259.002025-04-029046Actual
6704198.052022-10-029068Actual
27199526.002024-06-019036Actual
2473654.002024-04-019073Actual
12999228.002023-04-029046Actual
18164369.272023-09-029018Actual
11871171.002023-03-029046Actual
25056103.002024-04-019056Actual
32881427.002024-11-019036Actual
20787288.002023-12-039064Actual
5330213.002022-09-029017Actual
1558171.002022-06-029065Actual
17930399.002023-09-029036Actual
11824270.002023-03-029036Actual
11977180.002023-03-029066Actual
22078278.002023-12-319066Actual
33023530.002024-11-019017Actual
231270.002022-05-029014Actual
34950374.002024-12-319064Actual
20047244.002023-11-029066Actual
2778335.872024-06-0190212Actual
1290383.002023-04-029026Actual
4347276.842022-08-029018Actual
13669309.002023-05-029064Actual
27636170.982024-06-0190411Actual
38606537.002025-04-029036Actual
31102206.082024-09-0190611Actual
513273.002022-05-029016Actual
14528378.002023-06-029013Actual
3343731.612024-11-0190212Actual
3005268.002022-07-039066Actual
2946117.002022-07-039056Actual
32311163.532024-10-0190112Actual
37752393.512025-03-029068Actual
37541405.002025-03-029066Actual
32907336.002024-11-019046Actual
23147348.002024-01-319067Actual
16009327.002023-07-039017Actual
35593138.002024-12-3190411Actual
7029214.002022-11-029064Actual
14681218.002023-06-029064Actual
26632174.172024-05-0190112Actual
28969194.382024-07-0290612Actual
9631156.002022-12-319046Actual
10794144.002023-01-319056Actual
21344160.342023-12-0390111Actual
5905172.002022-10-029064Actual
9350204.002022-12-319015Actual
37095792.002025-03-029013Actual
23055305.002024-01-319066Actual
23467166.722024-01-3190611Actual
3446756.082024-12-0290511Actual
26841600.002024-06-019013Actual
38578207.002025-04-029026Actual
36689107.142025-01-3190211Actual
33263112.462024-11-0190211Actual
21635403.002023-12-319013Actual
36541745.032025-01-319018Actual
30425409.002024-09-019064Actual
16693243.002023-08-029064Actual
7391178.002022-11-029046Actual
21224520.792023-12-039018Actual
37038203.012025-01-3190613Actual
24470226.302024-03-0190611Actual
6843278.002022-11-029063Actual
19546131.612023-10-0290612Actual
21578189.062023-12-0390612Actual
1931637.992023-10-0290211Actual
30716293.002024-09-019066Actual
30518353.002024-09-019065Actual
22289216.242023-12-319068Actual
27582103.952024-06-0190211Actual
14180216.242023-05-029068Actual
4671106.002022-09-029073Actual
10001269.272022-12-319028Actual
24644499.002024-04-019013Actual
34795646.002024-12-319013Actual
36569287.452025-01-319028Actual
2438291.192024-03-0190311Actual
35947504.002025-01-319013Actual
1948852.892023-10-0290112Actual
11071376.852023-01-319018Actual
16573270.002023-08-029063Actual
7344270.002022-11-029036Actual
11648247.002023-03-029065Actual
18786216.002023-10-029015Actual
23827324.002024-03-019015Actual
13879249.002023-05-029036Actual
1781193.002022-06-029046Actual
20014141.002023-11-029056Actual
1432291.192023-05-0290411Actual
19168595.032023-10-029018Actual
32053320.782024-10-019068Actual
26876504.002024-06-019063Actual
22553226.302023-12-3190612Actual
3225404.122022-07-039018Actual
9814288.002022-12-319017Actual
27171153.002024-06-019026Actual
13375193.512023-04-029028Actual
14774204.002023-06-029065Actual
3798278.002022-08-029065Actual
9025330.002022-12-319013Actual
13186223.002023-04-029017Actual
14739336.002023-06-029015Actual
26573170.982024-05-0190611Actual
28436389.002024-07-029066Actual
12056247.002023-03-029017Actual
38400300.002025-04-029064Actual
14058321.002023-05-029067Actual
37187159.002025-03-029073Actual
1736335.872023-08-0290511Actual
18906118.002023-10-029026Actual
1173386.002022-06-029013Actual
24001240.002024-03-019046Actual
28788160.342024-07-0290411Actual
18517211.402023-09-0290612Actual
25955399.002024-05-019065Actual
30034155.022024-08-0190112Actual
27697214.592024-06-0190611Actual
13764194.002023-05-029065Actual
14471163.532023-05-0290612Actual
8290174.002022-12-039065Actual
36100362.002025-01-319064Actual
2852300.002022-07-039036Actual
2034462.462023-11-0290211Actual
8560144.002022-12-039056Actual
30603207.002024-09-019026Actual
27609220.982024-06-0190311Actual
19849235.002023-11-029065Actual
34146499.002024-12-029017Actual
38010110.342025-03-0290112Actual
16044297.002023-07-039067Actual
15029392.002023-06-029017Actual
8466276.002022-12-039036Actual
33588310.032024-11-0190613Actual
18960169.002023-10-029046Actual
11507216.002023-03-029064Actual
38458358.002025-04-029015Actual
1231276.002022-06-029063Actual
25146414.002024-04-019017Actual
14887343.002023-06-029036Actual
21074307.002023-12-039066Actual
1968240.002022-06-029017Actual
4208194.002022-08-029017Actual
28586737.462024-07-029018Actual
3599320.002022-08-029014Actual
18283180.552023-09-0290111Actual
6222276.002022-10-029036Actual
23267196.542024-01-319068Actual
11445346.002023-03-029014Actual
15541243.002023-07-039063Actual
36358235.002025-01-319056Actual
31933421.002024-10-019067Actual
14832291.002023-06-029016Actual
13931154.002023-05-029056Actual
23205360.182024-01-319018Actual
35981409.002025-01-319063Actual
15064294.002023-06-029067Actual
14939178.002023-06-029056Actual
35333382.002024-12-319067Actual
6125216.002022-10-029016Actual
8760222.002022-12-039067Actual
1527033.742023-06-0290211Actual
13107201.002023-04-029066Actual
38783333.002025-04-029067Actual
3562030.552024-12-3190511Actual
26070586.002024-05-019036Actual
29144720.002024-08-019013Actual
432174.002022-05-029065Actual
35857222.312024-12-3190213Actual
5657280.002022-10-029013Actual
1426834.802023-05-0290211Actual
20104336.002023-11-029017Actual
25089291.002024-04-019066Actual
24236219.272024-03-019028Actual
31488153.002024-10-019073Actual
3084333.002022-07-039017Actual
30390490.002024-09-019014Actual
24027205.002024-03-019056Actual
30928422.302024-09-019068Actual
9874181.002022-12-319067Actual
3101468.852024-09-0190211Actual
11259421.002023-03-029013Actual
6643176.842022-10-029028Actual
21131240.002023-12-039017Actual
8417109.002022-12-039026Actual
22256182.902023-12-319028Actual
22765234.002024-01-319064Actual
16164316.242023-07-039068Actual
6173104.002022-10-029026Actual
37952201.832025-03-0290611Actual
33950450.002024-12-029016Actual
28528320.002024-07-029067Actual
56193.002022-05-029026Actual
13046157.002023-04-029056Actual
13248237.002023-04-029067Actual
8228240.002022-12-039015Actual
3015485.462024-08-0190113Actual
1833898.632023-09-0290311Actual
28907157.152024-07-0290112Actual
35182270.002024-12-319046Actual
3118856.082024-09-0190212Actual
3791927.362025-03-0290511Actual
9487283.002022-12-319016Actual
33800306.002024-12-029064Actual
35101327.002024-12-319016Actual
29450374.002024-08-019016Actual
7963232.002022-12-039063Actual
16899320.002023-08-029036Actual
34559138.002024-12-0290112Actual
39016122.042025-04-0290311Actual
38493432.002025-04-029065Actual
2145328.422023-12-0390511Actual
31757489.002024-10-019036Actual
33317117.782024-11-0190411Actual
30631400.002024-09-019036Actual
13905211.002023-05-029046Actual
1687184.002023-08-029026Actual
1728267.782023-08-0290211Actual
15952244.002023-07-039066Actual

Generated 2025-06-01 10:03:17.493 UTC