[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 448  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27171153.002024-05-179026Actual
30483369.002024-08-179015Actual
22857216.002024-01-169065Actual
20139199.002023-10-189067Actual
28436389.002024-06-179066Actual
17336148.632023-07-1890411Actual
23920356.002024-02-159016Actual
4129285.002022-07-189066Actual
26632174.172024-04-1690112Actual
32675396.002024-10-179064Actual
38551344.002025-03-189016Actual
17724278.002023-08-189064Actual
21487135.872023-11-1890611Actual
19018299.002023-09-179066Actual
25618117.782024-03-1790612Actual
6269235.002022-09-179046Actual
13879249.002023-04-179036Actual
35182270.002024-12-169046Actual
5905172.002022-09-179064Actual
37690579.882025-02-159018Actual
38783333.002025-03-189067Actual
33057354.002024-10-179067Actual
17982111.002023-08-189056Actual
21344160.342023-11-1890111Actual
916364.002022-12-169073Actual
33471212.472024-10-1790612Actual
1583960.002023-06-189026Actual
3791927.362025-02-1590511Actual
2294267.002024-01-169026Actual
33235307.152024-10-1790111Actual
17902101.002023-08-189026Actual
38903292.002025-03-189068Actual
29027159.152024-06-1790113Actual
1290383.002023-03-189026Actual
24269316.242024-02-159068Actual
21545115.652023-11-1890112Actual
34146499.002024-11-179017Actual
5984278.002022-09-179015Actual
8290174.002022-11-189065Actual
10524184.002023-01-169065Actual
21669306.002023-12-169063Actual
25146414.002024-03-179017Actual
38337109.002025-03-189073Actual
37006246.872025-01-1690213Actual
2295376.002022-06-189013Actual
32430301.262024-09-1690213Actual
39224283.742025-03-1890612Actual
20752504.002023-11-189014Actual
20014141.002023-10-189056Actual
34031321.002024-11-179046Actual
25239475.332024-03-179018Actual
34057199.002024-11-179056Actual
31307197.752024-08-1790213Actual
14180216.242023-04-179068Actual
24528102.892024-02-1590112Actual
18694449.002023-09-179014Actual
31041197.572024-08-1790311Actual
1139754.002023-02-159073Actual
2881537.992024-06-1790511Actual
28403232.002024-06-179056Actual
16630133.002023-07-189073Actual
2137286.932023-11-1890211Actual
9584270.002022-12-169036Actual
6375154.002022-09-179066Actual
21399149.702023-11-1890311Actual
30270745.002024-08-179013Actual
37892205.022025-02-1590411Actual
15867363.002023-06-189036Actual
19907302.002023-10-189016Actual
36716145.442025-01-1690311Actual
31068161.402024-08-1790411Actual
29144720.002024-07-179013Actual
23525119.912024-01-1690112Actual
25738362.002024-04-169063Actual
2676268.002022-06-189065Actual
1839226.292023-08-1890511Actual
31609391.002024-09-169015Actual
18960169.002023-09-179046Actual
37810219.912025-02-1590111Actual
12573290.002023-03-189014Actual
692185.002022-10-189073Actual
28296459.002024-06-179016Actual
35298460.002024-12-169017Actual
3562030.552024-12-1690511Actual
37343347.002025-02-159065Actual
8228240.002022-11-189015Actual
24059199.002024-02-159066Actual
34950374.002024-12-169064Actual
33409135.872024-10-1790112Actual
26337296.542024-04-169028Actual
24236219.272024-02-159028Actual
25920462.002024-04-169015Actual
35539135.872024-12-1690211Actual
30213201.262024-07-1790613Actual
3573975.232024-12-1690212Actual
19637273.002023-10-189063Actual
30603207.002024-08-179026Actual
30518353.002024-08-179065Actual
27697214.592024-05-1790611Actual
26370279.872024-04-169068Actual
2873481.612024-06-1790211Actual
23975376.002024-02-159036Actual
2042577.362023-10-1890511Actual
12714283.002023-03-189015Actual
16304123.102023-06-1890411Actual
29557184.002024-07-179056Actual
33737126.002024-11-179073Actual
30631400.002024-08-179036Actual
36251526.002025-01-169016Actual
37752393.512025-02-159068Actual
1444059.272023-04-1790212Actual
35947504.002025-01-169013Actual
12525124.002023-03-189073Actual
16984315.002023-07-189066Actual
10747241.002023-01-169046Actual
1951566.722023-09-1790212Actual
29392315.002024-07-179065Actual
36860124.172025-01-1690112Actual
5098226.002022-08-189036Actual
18934336.002023-09-179036Actual
20398129.482023-10-1890411Actual
10387174.002023-01-169064Actual
4860285.002022-08-189015Actual
3146172.002022-06-189067Actual
2755224.002022-06-189016Actual
9487283.002022-12-169016Actual
37095792.002025-02-159013Actual
3225404.122022-06-189018Actual
15506547.002023-06-189013Actual
7247272.002022-10-189016Actual
34239614.732024-11-179018Actual
28969194.382024-06-1790612Actual
1781193.002022-05-189046Actual
3222060.332024-09-1690511Actual
21993396.002023-12-169036Actual
18192176.842023-08-189028Actual
7029214.002022-10-189064Actual
14774204.002023-05-189065Actual
32345230.552024-09-1690612Actual
27755174.172024-05-1790112Actual
37250432.002025-02-159064Actual
28238366.002024-06-179065Actual
34706227.572024-11-1790213Actual
8887176.842022-11-189028Actual
9211330.002022-12-169014Actual
28648267.752024-06-179068Actual
16009327.002023-06-189017Actual
31702420.002024-09-169016Actual
7715290.482022-10-189018Actual
27874101.252024-05-1790113Actual
3273154.112022-06-189028Actual
35453323.812024-12-169068Actual
22823290.002024-01-169015Actual
29299277.002024-07-179064Actual
35008495.002024-12-169015Actual
31783275.002024-09-169046Actual
17930399.002023-08-189036Actual
27554305.022024-05-1790111Actual
16222206.082023-06-1890111Actual
4719295.002022-08-189014Actual
23267196.542024-01-169068Actual
20787288.002023-11-189064Actual
2455527.362024-02-1590212Actual
14913203.002023-05-189046Actual
11259421.002023-02-159013Actual
26214405.002024-04-169017Actual
1748265.652023-07-1890212Actual
19075349.002023-09-179017Actual
182888.002022-05-189056Actual
27816283.742024-05-1790612Actual
36979217.052025-01-1690113Actual
657165.002022-04-179046Actual
30986235.872024-08-1790111Actual
24409142.252024-02-1590411Actual
36158459.002025-01-169015Actual
24679288.002024-03-179063Actual
6046214.002022-09-179065Actual
5845363.002022-09-179014Actual
31842346.002024-09-169066Actual
10932246.002023-01-169017Actual
27341408.002024-05-179017Actual
34559138.002024-11-1790112Actual
34267367.752024-11-179028Actual
32640672.002024-10-179014Actual
56193.002022-04-179026Actual
9350204.002022-12-169015Actual
22429144.382023-12-1690411Actual
12056247.002023-02-159017Actual
18373.002022-04-179073Actual
10794144.002023-01-169056Actual
2852300.002022-06-189036Actual
1461958.002023-05-189073Actual
32193186.932024-09-1690411Actual
24150237.002024-02-159067Actual
17956172.002023-08-189046Actual
19168595.032023-09-179018Actual
21166230.002023-11-189067Actual
30683193.002024-08-179056Actual
30425409.002024-08-179064Actual
10603240.002023-01-169016Actual
1027995.002023-01-169073Actual
15719251.002023-06-189015Actual
17041295.002023-07-189017Actual
21074307.002023-11-189066Actual
26485166.722024-04-1690311Actual
17605303.002023-08-189063Actual
804181.002022-11-189073Actual
14118451.092023-04-179018Actual
22645252.002024-01-169063Actual
18517211.402023-08-1890612Actual
34915604.002024-12-169014Actual
513273.002022-04-179016Actual
19962346.002023-10-189036Actual
35241338.002024-12-169066Actual
38365592.002025-03-189014Actual
12197302.602023-02-159018Actual
16538477.002023-07-189013Actual
5049107.002022-08-189026Actual
2778335.872024-05-1790212Actual
4268220.002022-07-189067Actual
33177328.362024-10-179068Actual
31280117.042024-08-1790113Actual
31809194.002024-09-169056Actual
36278126.002025-01-169026Actual
22462230.552023-12-1690611Actual
1527033.742023-05-1890211Actual
4533280.002022-08-189013Actual
4395234.422022-07-189028Actual
24001240.002024-02-159046Actual
35593138.002024-12-1690411Actual
16925228.002023-07-189046Actual
37718407.152025-02-159028Actual
29915183.742024-07-1790311Actual
2237589.062023-12-1690211Actual
26573170.982024-04-1690611Actual
37130526.002025-02-159063Actual
32139139.062024-09-1690211Actual
29087197.752024-06-1790613Actual
33645585.002024-11-179013Actual
39309313.542025-03-1890213Actual
3411338.002022-07-189013Actual
2473654.002024-03-179073Actual
17162160.182023-07-189028Actual
36391359.002025-01-169066Actual
14972249.002023-05-189066Actual
2438291.192024-02-1590311Actual
19546131.612023-09-1790612Actual
25955399.002024-04-169065Actual
15754286.002023-06-189065Actual
32733428.002024-10-179015Actual
1385188.002023-04-179026Actual
31991617.762024-09-169018Actual
30866811.702024-08-179018Actual
3005268.002022-06-189066Actual
9631156.002022-12-169046Actual
18106194.002023-08-189067Actual
17782221.002023-08-189015Actual
30894270.782024-08-179028Actual
11775144.002023-02-159026Actual
21578189.062023-11-1890612Actual
25267237.452024-03-179028Actual
2497663.002024-03-179026Actual
23862286.002024-02-159065Actual
29505528.002024-07-179036Actual
15150188.962023-05-189028Actual
35981409.002025-01-169063Actual
34501289.062024-11-1790611Actual
28849159.272024-06-1790611Actual
24856243.002024-03-179015Actual
22915275.002024-01-169016Actual
30773472.002024-08-179017Actual
5390178.002022-08-189067Actual
27901306.522024-05-1790213Actual
31757489.002024-09-169036Actual
3907026.292025-03-1890511Actual
25703480.002024-04-169013Actual
22078278.002023-12-169066Actual
19988218.002023-10-189046Actual
22256182.902023-12-169028Actual
12635235.002023-03-189064Actual
26155382.002024-04-169066Actual
35830106.522024-12-1690113Actual
9085220.002022-12-169063Actual
28586737.462024-06-179018Actual
32053320.782024-09-169068Actual
13964272.002023-04-179066Actual
14528378.002023-05-189013Actual
7763155.632022-10-189028Actual
29531297.002024-07-179046Actual
22402115.652023-12-1690311Actual
25501179.492024-03-1790611Actual
37865197.572025-02-1590311Actual
13248237.002023-03-189067Actual
38157176.692025-02-1590213Actual
14739336.002023-05-189015Actual
12306166.242023-02-159068Actual
7168203.002022-10-189065Actual
38989119.912025-03-1890211Actual
19756232.002023-10-189064Actual
22970306.002024-01-169036Actual
33290126.292024-10-1790311Actual
8417109.002022-11-189026Actual
2037152.892023-10-1890311Actual
16481118.852023-06-1890612Actual
1931637.992023-09-1790211Actual
19814270.002023-10-189015Actual
22765234.002024-01-169064Actual
12952246.002023-03-189036Actual
1633135.872023-06-1890511Actual
1736335.872023-07-1890511Actual
5145123.002022-08-189046Actual
11586273.002023-02-159015Actual
904178.002022-04-179067Actual
34181277.002024-11-179067Actual
8149233.002022-11-189064Actual
35890213.542024-12-1690613Actual
2172655.002023-12-169073Actual
28111666.002024-06-179014Actual
28377306.002024-06-179046Actual
31644386.002024-09-169065Actual
6643176.842022-09-179028Actual
28026445.002024-06-179063Actual
3740220.002022-07-189015Actual
1934351.822023-09-1790311Actual
27284320.002024-05-179066Actual
3343731.612024-10-1790212Actual
1426834.802023-04-1790211Actual
25860370.002024-04-169064Actual
7391178.002022-10-189046Actual
35208172.002024-12-169056Actual
11071376.852023-01-169018Actual
3006233.742024-07-1790212Actual
19849235.002023-10-189065Actual
34738174.942024-11-1790613Actual
30716293.002024-08-179066Actual
31160157.152024-08-1790112Actual
3084333.002022-06-189017Actual
28351571.002024-06-179036Actual
37401386.002025-02-159016Actual
38961259.272025-03-1890111Actual
37541405.002025-02-159066Actual
28761141.192024-06-1790311Actual
39282159.152025-03-1890113Actual
12245125.332023-02-159028Actual
20258295.032023-10-189068Actual
23325164.592024-01-1690111Actual
243392.002022-06-189073Actual
2216216.242022-05-189068Actual
103276.002022-04-179063Actual
1685101.002022-05-189026Actual
18484150.762023-08-1890112Actual
3101468.852024-08-1790211Actual
23233204.122024-01-169028Actual
24027205.002024-02-159056Actual
35653183.742024-12-1690611Actual
20459123.102023-10-1890611Actual
23649226.002024-02-159063Actual
2034462.462023-10-1890211Actual
1766252.002023-08-189073Actual
27086270.002024-05-179065Actual
29860316.722024-07-1790111Actual
15919174.002023-06-189056Actual
31431361.002024-09-169063Actual
34005479.002024-11-179036Actual
37508242.002025-02-159056Actual
33263112.462024-10-1790211Actual
2370654.002024-02-159073Actual
8760222.002022-11-189067Actual
18164369.272023-08-189018Actual
1173386.002022-05-189013Actual
15626358.002023-06-189014Actual
9735170.002022-12-169066Actual
1745564.592023-07-1890112Actual
33858348.002024-11-179015Actual
4068112.002022-07-189056Actual
25056103.002024-03-179056Actual
14413108.212023-04-1790112Actual
17134396.542023-07-189018Actual
18986133.002023-09-179056Actual
14295134.802023-04-1790311Actual
30096226.302024-07-1790612Actual
31102206.082024-08-1790611Actual
19110351.002023-09-179067Actual
13669309.002023-04-179064Actual
34795646.002024-12-169013Actual
28493606.002024-06-179017Actual
25301248.062024-03-179068Actual
844221.002022-04-179017Actual
8560144.002022-11-189056Actual
27225369.002024-05-179046Actual
38578207.002025-03-189026Actual
25181297.002024-03-179067Actual
12776162.002023-03-189065Actual
372220.002022-04-179015Actual
5719218.002022-09-179063Actual
11180198.052023-01-169068Actual
2435567.782024-02-1590211Actual
32933167.002024-10-179056Actual
4781230.002022-08-189064Actual
36569287.452025-01-169028Actual
1541698.632023-05-1890112Actual
15184211.692023-05-189068Actual
18283180.552023-08-1890111Actual
29768264.722024-07-179028Actual
35101327.002024-12-169016Actual
36921197.572025-01-1690612Actual
1637218.002022-05-189016Actual
15242203.952023-05-1890111Actual
1939776.292023-09-1790511Actual
13931154.002023-04-179056Actual
6704198.052022-09-179068Actual
28145302.002024-06-179064Actual
14355135.872023-04-1790611Actual
39016122.042025-03-1890311Actual
32253163.532024-09-1690611Actual
26122278.002024-04-169056Actual
9814288.002022-12-169017Actual
33588310.032024-10-1790613Actual
26015339.002024-04-169016Actual
29590327.002024-07-179066Actual
13186223.002023-03-189017Actual
13436257.152023-03-189068Actual
19722364.002023-10-189014Actual
16658513.002023-07-189014Actual
36332297.002025-01-169046Actual
743875.002022-10-189056Actual
13548326.002023-04-179063Actual
14681218.002023-05-189064Actual
33950450.002024-11-179016Actual
15952244.002023-06-189066Actual
7963232.002022-11-189063Actual
1728267.782023-07-1890211Actual
13905211.002023-04-179046Actual
6454360.002022-09-179017Actual
30657232.002024-08-179046Actual
33556190.732024-10-1790213Actual
36743143.312025-01-1690411Actual
16130198.052023-06-189028Actual
6516241.002022-09-179067Actual

Generated 2025-05-17 16:30:25.416 UTC