[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 512  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38551344.002025-03-239016Actual
38280358.002025-03-239063Actual
17956172.002023-08-239046Actual
610259.002022-04-229036Actual
1173386.002022-05-239013Actual
16481118.852023-06-2390612Actual
30773472.002024-08-229017Actual
23827324.002024-02-209015Actual
34830382.002024-12-219063Actual
18906118.002023-09-229026Actual
37456384.002025-02-209036Actual
29647494.002024-07-229017Actual
25860370.002024-04-219064Actual
32640672.002024-10-229014Actual
38961259.272025-03-2390111Actual
6704198.052022-09-229068Actual
32430301.262024-09-2190213Actual
34679203.012024-11-2290113Actual
37718407.152025-02-209028Actual
31280117.042024-08-2290113Actual
4454196.542022-07-239068Actual
25181297.002024-03-229067Actual
7715290.482022-10-239018Actual
32853111.002024-10-229026Actual
30894270.782024-08-229028Actual
35182270.002024-12-219046Actual
27053403.002024-05-229015Actual
26309725.342024-04-219018Actual
12999228.002023-03-239046Actual
18164369.272023-08-239018Actual
2438291.192024-02-2090311Actual
9535108.002022-12-219026Actual
19722364.002023-10-239014Actual
32933167.002024-10-229056Actual
432174.002022-04-229065Actual
18071356.002023-08-239017Actual
21669306.002023-12-219063Actual
1748265.652023-07-2390212Actual
1968240.002022-05-239017Actual
29264491.002024-07-229014Actual
56193.002022-04-229026Actual
35208172.002024-12-219056Actual
16951138.002023-07-239056Actual
1426834.802023-04-2290211Actual
32612214.002024-10-229073Actual
1939776.292023-09-2290511Actual
15029392.002023-05-239017Actual
24409142.252024-02-2090411Actual
31899474.002024-09-219017Actual
5049107.002022-08-239026Actual
34005479.002024-11-229036Actual
2042577.362023-10-2390511Actual
5469466.242022-08-239018Actual
15893197.002023-06-239046Actual
37428126.002025-02-209026Actual
1831135.872023-08-2390211Actual
9953487.452022-12-219018Actual
916364.002022-12-219073Actual
29299277.002024-07-229064Actual
2237589.062023-12-2190211Actual
7168203.002022-10-239065Actual
5578185.932022-08-239068Actual
37038203.012025-01-2190613Actual
30305420.002024-08-229063Actual
2196597.002023-12-219026Actual
31068161.402024-08-2290411Actual
967884.002022-12-219056Actual
2555992.252024-03-2290112Actual
37343347.002025-02-209065Actual
20937248.002023-11-239016Actual
29054301.262024-06-2290213Actual
33800306.002024-11-229064Actual
19075349.002023-09-229017Actual
22730436.002024-01-219014Actual
27697214.592024-05-2290611Actual
16130198.052023-06-239028Actual
11586273.002023-02-209015Actual
34358377.362024-11-2290111Actual
21166230.002023-11-239067Actual
13669309.002023-04-229064Actual
11824270.002023-02-209036Actual
2107328.362022-05-239018Actual
28648267.752024-06-229068Actual
22857216.002024-01-219065Actual
16925228.002023-07-239046Actual
27582103.952024-05-2290211Actual
11871171.002023-02-209046Actual
21938226.002023-12-219016Actual
28323115.002024-06-229026Actual
18986133.002023-09-229056Actual
30270745.002024-08-229013Actual
29802346.542024-07-229068Actual
23975376.002024-02-209036Actual
2435567.782024-02-2090211Actual
34057199.002024-11-229056Actual
14023243.002023-04-229017Actual
32463176.692024-09-2190613Actual
23467166.722024-01-2190611Actual
28238366.002024-06-229065Actual
27496275.332024-05-229068Actual
29236163.002024-07-229073Actual
1866661.002023-09-229073Actual
16365107.142023-06-2390611Actual
16009327.002023-06-239017Actual
8887176.842022-11-239028Actual
2778335.872024-05-2290212Actual
36278126.002025-01-219026Actual
20879321.002023-11-239065Actual
23112294.002024-01-219017Actual
33263112.462024-10-2290211Actual
17690339.002023-08-239014Actual
8228240.002022-11-239015Actual
28761141.192024-06-2290311Actual
23407139.062024-01-2190411Actual
30986235.872024-08-2290111Actual
33351181.612024-10-2290611Actual
27171153.002024-05-229026Actual
15358201.832023-05-2390611Actual
39162169.912025-03-2390112Actual
103276.002022-04-229063Actual
6643176.842022-09-229028Actual
20139199.002023-10-239067Actual
20316226.302023-10-2390111Actual
36921197.572025-01-2190612Actual
2481386.002022-06-239014Actual
23734450.002024-02-209014Actual
9085220.002022-12-219063Actual
30716293.002024-08-229066Actual
6222276.002022-09-229036Actual
27554305.022024-05-2290111Actual
18192176.842023-08-239028Actual
29505528.002024-07-229036Actual
23022216.002024-01-219056Actual
14739336.002023-05-239015Actual
24001240.002024-02-209046Actual
33235307.152024-10-2290111Actual
19962346.002023-10-239036Actual
36306484.002025-01-219036Actual
19168595.032023-09-229018Actual
17513212.472023-07-2390612Actual
1496324.002022-05-239015Actual
8290174.002022-11-239065Actual
30657232.002024-08-229046Actual
2294267.002024-01-219026Actual
804181.002022-11-239073Actual
27462432.912024-05-229028Actual
17930399.002023-08-239036Actual
43309.002022-04-229013Actual
692185.002022-10-239073Actual
17902101.002023-08-239026Actual
35981409.002025-01-219063Actual
22915275.002024-01-219016Actual
38072307.152025-02-2090612Actual
23862286.002024-02-209065Actual
36541745.032025-01-219018Actual
13548326.002023-04-229063Actual
11727249.002023-02-209016Actual
19430170.982023-09-2290611Actual
21487135.872023-11-2390611Actual
1290383.002023-03-239026Actual
2544185.872024-03-2290411Actual
7295129.002022-10-239026Actual
30631400.002024-08-229036Actual
18426125.232023-08-2390611Actual
28203382.002024-06-229015Actual
35566144.382024-12-2190311Actual
14528378.002023-05-239013Actual
24150237.002024-02-209067Actual
34239614.732024-11-229018Actual
36066649.002025-01-219014Actual
18517211.402023-08-2390612Actual
7903287.002022-11-239013Actual
29027159.152024-06-2290113Actual
10992230.002023-01-219067Actual
39043220.982025-03-2390411Actual
13729363.002023-04-229015Actual
20575192.252023-10-2390612Actual
15242203.952023-05-2390111Actual
31842346.002024-09-219066Actual
31222243.322024-08-2290612Actual
11119191.992023-01-219028Actual
21286219.272023-11-239068Actual
17397212.472023-07-2390611Actual
21074307.002023-11-239066Actual
4533280.002022-08-239013Actual
1948852.892023-09-2290112Actual
21880211.002023-12-219065Actual
23325164.592024-01-2190111Actual
20258295.032023-10-239068Actual
844221.002022-04-229017Actual
36569287.452025-01-219028Actual
3438670.972024-11-2290211Actual
36358235.002025-01-219056Actual
22462230.552023-12-2190611Actual
30034155.022024-07-2290112Actual
10932246.002023-01-219017Actual
3343731.612024-10-2290212Actual
5145123.002022-08-239046Actual
32966448.002024-10-229066Actual
33290126.292024-10-2290311Actual
12952246.002023-03-239036Actual
24587142.252024-02-2090612Actual
29860316.722024-07-2290111Actual
28907157.152024-06-2290112Actual
13607118.002023-04-229073Actual
23147348.002024-01-219067Actual
16102458.672023-06-239018Actual
3458752.892024-11-2290212Actual
16658513.002023-07-239014Actual
21131240.002023-11-239017Actual
1734313.002022-05-239036Actual
24269316.242024-02-209068Actual
4781230.002022-08-239064Actual
1736335.872023-07-2390511Actual
16164316.242023-06-239068Actual
36716145.442025-01-2190311Actual
29942176.292024-07-2290411Actual
14859111.002023-05-239026Actual
2873481.612024-06-2290211Actual
14413108.212023-04-2290112Actual
2672495.992024-04-2190113Actual
39282159.152025-03-2390113Actual
25703480.002024-04-219013Actual
16899320.002023-07-239036Actual
18786216.002023-09-229015Actual
23525119.912024-01-2190112Actual
5657280.002022-09-229013Actual
31488153.002024-09-219073Actual
34181277.002024-11-229067Actual
7963232.002022-11-239063Actual
12573290.002023-03-239014Actual
25618117.782024-03-2290612Actual
36332297.002025-01-219046Actual
12525124.002023-03-239073Actual
1558171.002022-05-239065Actual
38578207.002025-03-239026Actual
19230196.542023-09-229068Actual
21578189.062023-11-2390612Actual
13824348.002023-04-229016Actual
18283180.552023-08-2390111Actual
2137286.932023-11-2390211Actual
22347216.722023-12-2190111Actual
3473196.002022-07-239063Actual
3677075.232025-01-2190511Actual
13107201.002023-03-239066Actual
31396712.002024-09-219013Actual
20104336.002023-10-239017Actual
6595331.392022-09-229018Actual
32768417.002024-10-229065Actual
2988869.912024-07-2290211Actual
21993396.002023-12-219036Actual
30362168.002024-08-229073Actual
31729135.002024-09-219026Actual
14058321.002023-04-229067Actual
27225369.002024-05-229046Actual
8560144.002022-11-239056Actual
21788196.002023-12-219064Actual
25797115.002024-04-219073Actual
9487283.002022-12-219016Actual
2899210.002022-06-239046Actual
32826495.002024-10-229016Actual
17134396.542023-07-239018Actual
1833898.632023-08-2390311Actual
20752504.002023-11-239014Actual
18484150.762023-08-2390112Actual
3573975.232024-12-2190212Actual
29144720.002024-07-229013Actual
28377306.002024-06-229046Actual
18728278.002023-09-229064Actual
36689107.142025-01-2190211Actual
38157176.692025-02-2090213Actual
20845309.002023-11-239015Actual
37752393.512025-02-209068Actual
35128153.002024-12-219026Actual
30808360.002024-08-229067Actual
18879216.002023-09-229016Actual
39016122.042025-03-2390311Actual
24949224.002024-03-229016Actual
13513441.002023-04-229013Actual
5984278.002022-09-229015Actual
12635235.002023-03-239064Actual
25089291.002024-03-229066Actual
18225273.812023-08-239068Actual
33023530.002024-10-229017Actual
19196240.482023-09-229028Actual
31702420.002024-09-219016Actual
3146172.002022-06-239067Actual
29087197.752024-06-2290613Actual
30683193.002024-08-229056Actual
17336148.632023-07-2390411Actual
35453323.812024-12-219068Actual
30866811.702024-08-229018Actual
15661288.002023-06-239064Actual
25955399.002024-04-219065Actual
27755174.172024-05-2290112Actual
13964272.002023-04-229066Actual
28083162.002024-06-229073Actual
32053320.782024-09-219068Actual
12245125.332023-02-209028Actual
34300288.972024-11-229068Actual
1645058.212023-06-2390212Actual
8760222.002022-11-239067Actual
3005268.002022-06-239066Actual
38989119.912025-03-2390211Actual
25501179.492024-03-2290611Actual
14939178.002023-05-239056Actual
2295376.002022-06-239013Actual
3015485.462024-07-2290113Actual
31516547.002024-09-219014Actual
2443631.612024-02-2090511Actual
31102206.082024-08-2290611Actual
1529783.742023-05-2390311Actual
2037152.892023-10-2390311Actual
34146499.002024-11-229017Actual
15812315.002023-06-239016Actual
20014141.002023-10-239056Actual
27874101.252024-05-2290113Actual
34706227.572024-11-2290213Actual
38903292.002025-03-239068Actual
23353107.142024-01-2190211Actual
2946117.002022-06-239056Actual
25825535.002024-04-219014Actual
36448550.002025-01-219017Actual
14832291.002023-05-239016Actual
39342285.472025-03-2390613Actual
291218.002022-04-229064Actual
3225404.122022-06-239018Actual
12385320.002023-03-239013Actual
4719295.002022-08-239014Actual
28528320.002024-06-229067Actual
29179365.002024-07-229063Actual
20667294.002023-11-239063Actual
2394755.002024-02-209026Actual
23267196.542024-01-219068Actual
30603207.002024-08-229026Actual
27341408.002024-05-229017Actual
2546866.722024-03-2290511Actual
27284320.002024-05-229066Actual
17196243.512023-07-239068Actual
14887343.002023-05-239036Actual
1027995.002023-01-219073Actual
15952244.002023-06-239066Actual
3222060.332024-09-2190511Actual
33588310.032024-10-2290613Actual
35539135.872024-12-2190211Actual
23769348.002024-02-209064Actual
38841620.792025-03-239018Actual
2676268.002022-06-239065Actual
22289216.242023-12-219068Actual
12447197.002023-03-239063Actual
5330213.002022-08-239017Actual
34950374.002024-12-219064Actual
21545115.652023-11-2390112Actual
22970306.002024-01-219036Actual
26070586.002024-04-219036Actual
13046157.002023-03-239056Actual
19934109.002023-10-239026Actual
36251526.002025-01-219016Actual
32019340.482024-09-219028Actual
2653933.742024-04-2190511Actual
33892397.002024-11-229065Actual
8417109.002022-11-239026Actual
10524184.002023-01-219065Actual
30425409.002024-08-229064Actual
20459123.102023-10-2390611Actual
23614417.002024-02-209013Actual
4268220.002022-07-239067Actual
5390178.002022-08-239067Actual
2473654.002024-03-229073Actual
22996185.002024-01-219046Actual
34440157.152024-11-2290411Actual
3783851.822025-02-2090211Actual
27934317.052024-05-2290613Actual
13905211.002023-04-229046Actual
27086270.002024-05-229065Actual
5905172.002022-09-229064Actual
13375193.512023-03-239028Actual
17782221.002023-08-239015Actual
14355135.872023-04-2290611Actual
31991617.762024-09-219018Actual
35043270.002024-12-219065Actual
12855211.002023-03-239016Actual
3798278.002022-07-239065Actual
13186223.002023-03-239017Actual
1836598.632023-08-2390411Actual
2034462.462023-10-2390211Actual
13931154.002023-04-229056Actual
33409135.872024-10-2290112Actual
34559138.002024-11-2290112Actual
30390490.002024-08-229014Actual
3446756.082024-11-2290511Actual
5719218.002022-09-229063Actual
23380115.652024-01-2190311Actual
1781193.002022-05-239046Actual
6783409.002022-10-239013Actual
4593186.002022-08-239063Actual
36100362.002025-01-219064Actual
6843278.002022-10-239063Actual
34089306.002024-11-229066Actual
23920356.002024-02-209016Actual
11071376.852023-01-219018Actual
2893532.672024-06-2290212Actual
25239475.332024-03-229018Actual
10700286.002023-01-219036Actual
1444059.272023-04-2290212Actual
6516241.002022-09-229067Actual
2455527.362024-02-2090212Actual
10466235.002023-01-219015Actual
18106194.002023-08-239067Actual
32311163.532024-09-2190112Actual
23055305.002024-01-219066Actual
18694449.002023-09-229014Actual
32166153.952024-09-2190311Actual
37632406.002025-02-209067Actual
14562306.002023-05-239063Actual
35298460.002024-12-219017Actual
27816283.742024-05-2290612Actual
26933171.002024-05-229073Actual
27991699.002024-06-229013Actual
34031321.002024-11-229046Actual
2072467.002023-11-239073Actual
27636170.982024-05-2290411Actual
29976197.572024-07-2290611Actual
36158459.002025-01-219015Actual
35391614.732024-12-219018Actual
32403190.732024-09-2190113Actual
11977180.002023-02-209066Actual
30483369.002024-08-229015Actual
16984315.002023-07-239066Actual
28403232.002024-06-229056Actual
14118451.092023-04-229018Actual
12197302.602023-02-209018Actual
20197419.272023-10-239018Actual
37130526.002025-02-209063Actual
11648247.002023-02-209065Actual
9874181.002022-12-219067Actual
22702112.002024-01-219073Actual
6046214.002022-09-229065Actual
33556190.732024-10-2290213Actual
1191890.002023-02-209056Actual

Generated 2025-05-22 23:36:02.457 UTC