[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 496  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20992352.002023-12-079036Actual
17134396.542023-08-069018Actual
3783851.822025-03-0690211Actual
12385320.002023-04-069013Actual
31729135.002024-10-059026Actual
2155202.602022-06-069028Actual
30773472.002024-09-059017Actual
15358201.832023-06-0690611Actual
32053320.782024-10-059068Actual
15122501.092023-06-069018Actual
33177328.362024-11-059068Actual
9408252.002023-01-049065Actual
11727249.002023-03-069016Actual
33351181.612024-11-0590611Actual
16009327.002023-07-079017Actual
22135277.002024-01-049017Actual
35653183.742025-01-0490611Actual
1496324.002022-06-069015Actual
8228240.002022-12-079015Actual
17041295.002023-08-069017Actual
18960169.002023-10-069046Actual
36038120.002025-02-049073Actual
18426125.232023-09-0690611Actual
20632499.002023-12-079013Actual
12245125.332023-03-069028Actual
2676268.002022-07-079065Actual
23920356.002024-03-059016Actual
28614290.482024-07-069028Actual
24001240.002024-03-059046Actual
32111289.062024-10-0590111Actual
43309.002022-05-069013Actual
31551310.002024-10-059064Actual
9874181.002023-01-049067Actual
17982111.002023-09-069056Actual
15242203.952023-06-0690111Actual
26337296.542024-05-059028Actual
5984278.002022-10-069015Actual
18786216.002023-10-069015Actual
30808360.002024-09-059067Actual
38245653.002025-04-069013Actual
35298460.002025-01-049017Actual
10466235.002023-02-049015Actual
8369318.002022-12-079016Actual
21669306.002024-01-049063Actual
6643176.842022-10-069028Actual
20787288.002023-12-079064Actual
2443631.612024-03-0590511Actual
38493432.002025-04-069065Actual
8839299.572022-12-079018Actual
19907302.002023-11-069016Actual
30096226.302024-08-0590612Actual
1766252.002023-09-069073Actual
1191890.002023-03-069056Actual
22256182.902024-01-049028Actual
1461958.002023-06-069073Actual
28493606.002024-07-069017Actual
24059199.002024-03-059066Actual
6704198.052022-10-069068Actual
14681218.002023-06-069064Actual
32311163.532024-10-0590112Actual
21344160.342023-12-0790111Actual
5145123.002022-09-069046Actual
3573975.232025-01-0490212Actual
38869223.812025-04-069028Actual
27225369.002024-06-059046Actual
21018247.002023-12-079046Actual
804181.002022-12-079073Actual
26458147.572024-05-0590211Actual
28849159.272024-07-0690611Actual
19934109.002023-11-069026Actual
3458752.892024-12-0690212Actual
4268220.002022-08-069067Actual
3005268.002022-07-079066Actual
27341408.002024-06-059017Actual
8149233.002022-12-079064Actual
22553226.302024-01-0490612Actual
8513151.002022-12-079046Actual
32253163.532024-10-0590611Actual
6375154.002022-10-069066Actual
26096313.002024-05-059046Actual
34679203.012024-12-0690113Actual
2852300.002022-07-079036Actual
21993396.002024-01-049036Actual
23267196.542024-02-049068Actual
17817288.002023-09-069065Actual
37401386.002025-03-069016Actual
34795646.002025-01-049013Actual
2028193.002022-06-069067Actual
35711182.682025-01-0490112Actual
13436257.152023-04-069068Actual
32019340.482024-10-059028Actual
15150188.962023-06-069028Actual
231270.002022-05-069014Actual
39224283.742025-04-0690612Actual
13327364.722023-04-069018Actual
20197419.272023-11-069018Actual
18517211.402023-09-0690612Actual
26042121.002024-05-059026Actual
16951138.002023-08-069056Actual
1931637.992023-10-0690211Actual
17254190.122023-08-0690111Actual
34267367.752024-12-069028Actual
23380115.652024-02-0490311Actual
15812315.002023-07-079016Actual
967884.002023-01-049056Actual
34005479.002024-12-069036Actual
29531297.002024-08-059046Actual
23022216.002024-02-049056Actual
26214405.002024-05-059017Actual
36158459.002025-02-049015Actual
4068112.002022-08-069056Actual
1728267.782023-08-0690211Actual
24470226.302024-03-0590611Actual
14832291.002023-06-069016Actual
16365107.142023-07-0790611Actual
29357436.002024-08-059015Actual
37428126.002025-03-069026Actual
1173386.002022-06-069013Actual
27462432.912024-06-059028Actual
17875359.002023-09-069016Actual
15719251.002023-07-079015Actual
37508242.002025-03-069056Actual
1839226.292023-09-0690511Actual
3740220.002022-08-069015Actual
7344270.002022-11-069036Actual
22019230.002024-01-049046Actual
12999228.002023-04-069046Actual
20316226.302023-11-0690111Actual
3332210.182022-07-079068Actual
36391359.002025-02-049066Actual
22730436.002024-02-049014Actual
7108195.002022-11-069015Actual
30866811.702024-09-059018Actual
13107201.002023-04-069066Actual
1231276.002022-06-069063Actual
18373.002022-05-069073Actual
13375193.512023-04-069028Actual
25239475.332024-04-059018Actual
10327270.002023-02-049014Actual
15626358.002023-07-079014Actual
38841620.792025-04-069018Actual
18728278.002023-10-069064Actual
25825535.002024-05-059014Actual
38072307.152025-03-0690612Actual
37865197.572025-03-0690311Actual
8560144.002022-12-079056Actual
29860316.722024-08-0590111Actual
35156445.002025-01-049036Actual
38280358.002025-04-069063Actual
8619231.002022-12-079066Actual
34559138.002024-12-0690112Actual
33409135.872024-11-0590112Actual
27251167.002024-06-059056Actual
12525124.002023-04-069073Actual
23353107.142024-02-0490211Actual
3688831.612025-02-0490212Actual
9584270.002023-01-049036Actual
1687184.002023-08-069026Actual
14413108.212023-05-0690112Actual
19018299.002023-10-069066Actual
985352.602022-05-069018Actual
31488153.002024-10-059073Actual
27874101.252024-06-0590113Actual
22610463.002024-02-049013Actual
657165.002022-05-069046Actual
3006233.742024-08-0590212Actual
20398129.482023-11-0690411Actual
14562306.002023-06-069063Actual
31068161.402024-09-0590411Actual
38658261.002025-04-069056Actual
24116316.002024-03-059017Actual
22765234.002024-02-049064Actual
1685101.002022-06-069026Actual
23862286.002024-03-059065Actual
4781230.002022-09-069064Actual
7247272.002022-11-069016Actual
3599320.002022-08-069014Actual
22429144.382024-01-0490411Actual
37456384.002025-03-069036Actual
23614417.002024-03-059013Actual
21074307.002023-12-079066Actual
6173104.002022-10-069026Actual
26841600.002024-06-059013Actual
1836598.632023-09-0690411Actual
18609261.002023-10-069063Actual
24644499.002024-04-059013Actual
2473654.002024-04-059073Actual
5192133.002022-09-069056Actual
2072467.002023-12-079073Actual
32520585.002024-11-059013Actual
22970306.002024-02-049036Actual
35101327.002025-01-049016Actual
29942176.292024-08-0590411Actual
17570532.002023-09-069013Actual
14295134.802023-05-0690311Actual
5845363.002022-10-069014Actual
4671106.002022-09-069073Actual
39104252.892025-04-0690611Actual
31102206.082024-09-0590611Actual
1633135.872023-07-0790511Actual
15952244.002023-07-079066Actual
38632259.002025-04-069046Actual
2145328.422023-12-0790511Actual
916364.002023-01-049073Actual
7636254.002022-11-069067Actual
2899210.002022-07-079046Actual
15449212.472023-06-0690612Actual
2252059.272024-01-0490112Actual
1065195.002023-02-049026Actual
9350204.002023-01-049015Actual
1866661.002023-10-069073Actual
3551107.002022-08-069073Actual
25004389.002024-04-059036Actual
11871171.002023-03-069046Actual
5657280.002022-10-069013Actual
4347276.842022-08-069018Actual
8417109.002022-12-079026Actual
16630133.002023-08-069073Actual
24764436.002024-04-059014Actual
17162160.182023-08-069028Actual
31899474.002024-10-059017Actual
2355189.002022-07-079063Actual
16786327.002023-08-069065Actual
9085220.002023-01-049063Actual
31609391.002024-10-059015Actual
33023530.002024-11-059017Actual
19230196.542023-10-069068Actual
35830106.522025-01-0490113Actual
16751320.002023-08-069015Actual
32403190.732024-10-0590113Actual
16573270.002023-08-069063Actual
21487135.872023-12-0790611Actual
28351571.002024-07-069036Actual
1385188.002023-05-069026Actual
26370279.872024-05-059068Actual
17336148.632023-08-0690411Actual
3803829.482025-03-0690212Actual
25618117.782024-04-0590612Actual
17724278.002023-09-069064Actual
28907157.152024-07-0690112Actual
10062207.152023-01-049068Actual
37718407.152025-03-069028Actual
26015339.002024-05-059016Actual
29299277.002024-08-059064Actual
1781193.002022-06-069046Actual
10001269.272023-01-049028Actual
24327155.022024-03-0590111Actual
16164316.242023-07-079068Actual
1627793.312023-07-0790311Actual
12952246.002023-04-069036Actual
38578207.002025-04-069026Actual
5330213.002022-09-069017Actual
2394755.002024-03-059026Actual
25860370.002024-05-059064Actual
17196243.512023-08-069068Actual
17902101.002023-09-069026Actual
37308432.002025-03-069015Actual
9814288.002023-01-049017Actual
38903292.002025-04-069068Actual
24856243.002024-04-059015Actual
2237589.062024-01-0490211Actual
38989119.912025-04-0690211Actual
39282159.152025-04-0690113Actual
29236163.002024-08-059073Actual
22996185.002024-02-049046Actual
18014246.002023-09-069066Actual
6046214.002022-10-069065Actual
27199526.002024-06-059036Actual
5797108.002022-10-069073Actual
19814270.002023-11-069015Actual
29647494.002024-08-059017Actual
16925228.002023-08-069046Actual
6516241.002022-10-069067Actual
29392315.002024-08-059065Actual
2672495.992024-05-0590113Actual
15754286.002023-07-079065Actual
31396712.002024-10-059013Actual
15064294.002023-06-069067Actual
10853239.002023-02-049066Actual
1027995.002023-02-049073Actual
7715290.482022-11-069018Actual
4860285.002022-09-069015Actual
16102458.672023-07-079018Actual
1033170.782022-05-069028Actual
631696.002022-10-069056Actual
13607118.002023-05-069073Actual
35208172.002025-01-049056Actual
37038203.012025-02-0490613Actual
38130145.112025-03-0690113Actual
2881537.992024-07-0690511Actual
18192176.842023-09-069028Actual
23112294.002024-02-049017Actual
1583960.002023-07-079026Actual
16423111.402023-07-0790112Actual
18821330.002023-10-069065Actual
25359226.302024-04-0590111Actual
1951566.722023-10-0690212Actual
30894270.782024-09-059028Actual
2137286.932023-12-0790211Actual
27816283.742024-06-0590612Actual
3273154.112022-07-079028Actual
15867363.002023-07-079036Actual
35772307.152025-01-0490612Actual
3798278.002022-08-069065Actual
6783409.002022-11-069013Actual
21635403.002024-01-049013Actual
25089291.002024-04-059066Actual
21399149.702023-12-0790311Actual
29087197.752024-07-0690613Actual
31160157.152024-09-0590112Actual
33471212.472024-11-0590612Actual
20845309.002023-12-079015Actual
25267237.452024-04-059028Actual
13764194.002023-05-069065Actual
11319230.002023-03-069063Actual
37892205.022025-03-0690411Actual
33556190.732024-11-0590213Actual
29505528.002024-08-059036Actual
14647432.002023-06-069014Actual
13548326.002023-05-069063Actual
11824270.002023-03-069036Actual
29768264.722024-08-059028Actual
4021210.002022-08-069046Actual
22402115.652024-01-0490311Actual
14058321.002023-05-069067Actual
20752504.002023-12-079014Actual
28145302.002024-07-069064Actual
1637218.002022-06-069016Actual
1139754.002023-03-069073Actual
19694124.002023-11-069073Actual
23325164.592024-02-0490111Actual
34300288.972024-12-069068Actual
3438670.972024-12-0690211Actual
12306166.242023-03-069068Actual
38010110.342025-03-0690112Actual
7168203.002022-11-069065Actual
31809194.002024-10-059056Actual
30518353.002024-09-059065Actual
19370103.952023-10-0690411Actual
1939776.292023-10-0690511Actual
1730990.122023-08-0690311Actual
35391614.732025-01-049018Actual
5049107.002022-09-069026Actual
19075349.002023-10-069017Actual
34358377.362024-12-0690111Actual
25501179.492024-04-0590611Actual
36921197.572025-02-0490612Actual
26430345.452024-05-0590111Actual
27086270.002024-06-059065Actual
37215637.002025-03-069014Actual
10747241.002023-02-049046Actual
28026445.002024-07-069063Actual
34501289.062024-12-0690611Actual
17076213.002023-08-069067Actual
27144335.002024-06-059016Actual
4129285.002022-08-069066Actual
37690579.882025-03-069018Actual
34830382.002025-01-049063Actual
23407139.062024-02-0490411Actual
32675396.002024-11-059064Actual
2294267.002024-02-049026Actual
26485166.722024-05-0590311Actual
27697214.592024-06-0590611Actual
35539135.872025-01-0490211Actual
33765475.002024-12-069014Actual
18106194.002023-09-069067Actual
12197302.602023-03-069018Actual
513273.002022-05-069016Actual
56193.002022-05-069026Actual
15324130.552023-06-0690411Actual
18694449.002023-10-069014Actual
35566144.382025-01-0490311Actual
29976197.572024-08-0590611Actual
29915183.742024-08-0590311Actual
31644386.002024-10-059065Actual
27171153.002024-06-059026Actual
27496275.332024-06-059068Actual
1833898.632023-09-0690311Actual
3015485.462024-08-0590113Actual
2766376.292024-06-0590511Actual
37632406.002025-03-069067Actual
2037152.892023-11-0690311Actual
38551344.002025-04-069016Actual
20459123.102023-11-0690611Actual
3974285.002022-08-069036Actual
2042577.362023-11-0690511Actual
35453323.812025-01-049068Actual
16044297.002023-07-079067Actual
904178.002022-05-069067Actual
14023243.002023-05-069017Actual
20937248.002023-12-079016Actual
30683193.002024-09-059056Actual
25797115.002024-05-059073Actual
23975376.002024-03-059036Actual
31222243.322024-09-0590612Actual
39162169.912025-04-0690112Actual
28238366.002024-07-069065Actual
3791927.362025-03-0690511Actual
31307197.752024-09-0590213Actual
7391178.002022-11-069046Actual
2946117.002022-07-079056Actual
12573290.002023-04-069014Actual
32463176.692024-10-0590613Actual
37482360.002025-03-069046Actual
22289216.242024-01-049068Actual
23557151.832024-02-0490612Actual
24269316.242024-03-059068Actual
30181246.872024-08-0590213Actual
2370654.002024-03-059073Actual
33057354.002024-11-059067Actual
34146499.002024-12-069017Actual
7963232.002022-12-079063Actual
11180198.052023-02-049068Actual
3877253.002022-08-069016Actual
1948852.892023-10-0690112Actual
3343731.612024-11-0590212Actual
30213201.262024-08-0590613Actual
2653933.742024-05-0590511Actual
30716293.002024-09-059066Actual
7763155.632022-11-069028Actual
6269235.002022-10-069046Actual
20047244.002023-11-069066Actual
35333382.002025-01-049067Actual
22915275.002024-02-049016Actual
9535108.002023-01-049026Actual
1432291.192023-05-0690411Actual
2778335.872024-06-0590212Actual
27609220.982024-06-0590311Actual
1736335.872023-08-0690511Actual
30576436.002024-09-059016Actual
28788160.342024-07-0690411Actual
14146176.842023-05-069028Actual
35511230.552025-01-0490111Actual
27991699.002024-07-069013Actual
32907336.002024-11-059046Actual
13824348.002023-05-069016Actual
5251228.002022-09-069066Actual
15029392.002023-06-069017Actual

Generated 2025-06-06 01:29:49.887 UTC