[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 480  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17570532.002023-09-029013Actual
2778335.872024-06-0190212Actual
20197419.272023-11-029018Actual
4347276.842022-08-029018Actual
15893197.002023-07-039046Actual
24150237.002024-03-019067Actual
19018299.002023-10-029066Actual
31899474.002024-10-019017Actual
38961259.272025-04-0290111Actual
26485166.722024-05-0190311Actual
38903292.002025-04-029068Actual
10853239.002023-01-319066Actual
4719295.002022-09-029014Actual
34830382.002024-12-319063Actual
36603276.842025-01-319068Actual
25797115.002024-05-019073Actual
28528320.002024-07-029067Actual
25056103.002024-04-019056Actual
19756232.002023-11-029064Actual
35711182.682024-12-3190112Actual
2544185.872024-04-0190411Actual
1027995.002023-01-319073Actual
31991617.762024-10-019018Actual
36193290.002025-01-319065Actual
27496275.332024-06-019068Actual
10062207.152022-12-319068Actual
38748532.002025-04-029017Actual
31396712.002024-10-019013Actual
27609220.982024-06-0190311Actual
2145328.422023-12-0390511Actual
3438670.972024-12-0290211Actual
3877253.002022-08-029016Actual
19988218.002023-11-029046Actual
3562030.552024-12-3190511Actual
27554305.022024-06-0190111Actual
24236219.272024-03-019028Actual
2881537.992024-07-0290511Actual
16423111.402023-07-0390112Actual
6046214.002022-10-029065Actual
3146172.002022-07-039067Actual
35947504.002025-01-319013Actual
15541243.002023-07-039063Actual
29531297.002024-08-019046Actual
34057199.002024-12-029056Actual
34679203.012024-12-0290113Actual
17982111.002023-09-029056Actual
7824141.992022-11-029068Actual
28969194.382024-07-0290612Actual
26214405.002024-05-019017Actual
10466235.002023-01-319015Actual
37187159.002025-03-029073Actual
20937248.002023-12-039016Actual
1781193.002022-06-029046Actual
39016122.042025-04-0290311Actual
12714283.002023-04-029015Actual
11871171.002023-03-029046Actual
18106194.002023-09-029067Actual
19603432.002023-11-029013Actual
19370103.952023-10-0290411Actual
6173104.002022-10-029026Actual
21224520.792023-12-039018Actual
37308432.002025-03-029015Actual
19546131.612023-10-0290612Actual
15626358.002023-07-039014Actual
1730990.122023-08-0290311Actual
10700286.002023-01-319036Actual
27053403.002024-06-019015Actual
8228240.002022-12-039015Actual
15358201.832023-06-0290611Actual
19110351.002023-10-029067Actual
3925132.002022-08-029026Actual
30362168.002024-09-019073Actual
35593138.002024-12-3190411Actual
9814288.002022-12-319017Actual
34358377.362024-12-0290111Actual
22228376.852023-12-319018Actual
29740638.972024-08-019018Actual
6454360.002022-10-029017Actual
33143258.662024-11-019028Actual
21166230.002023-12-039067Actual
34501289.062024-12-0290611Actual
25301248.062024-04-019068Actual
1766252.002023-09-029073Actual
7715290.482022-11-029018Actual
27225369.002024-06-019046Actual
31644386.002024-10-019065Actual
20575192.252023-11-0290612Actual
19168595.032023-10-029018Actual
38458358.002025-04-029015Actual
20047244.002023-11-029066Actual
37865197.572025-03-0290311Actual
35208172.002024-12-319056Actual
5390178.002022-09-029067Actual
26876504.002024-06-019063Actual
27462432.912024-06-019028Actual
27376335.002024-06-019067Actual
11259421.002023-03-029013Actual
1736335.872023-08-0290511Actual
26933171.002024-06-019073Actual
692185.002022-11-029073Actual
13327364.722023-04-029018Actual
31757489.002024-10-019036Actual
19075349.002023-10-029017Actual
21938226.002023-12-319016Actual
22970306.002024-01-319036Actual
21044181.002023-12-039056Actual
30305420.002024-09-019063Actual
23920356.002024-03-019016Actual
14774204.002023-06-029065Actual
2107328.362022-06-029018Actual
3225404.122022-07-039018Actual
16538477.002023-08-029013Actual
17041295.002023-08-029017Actual
2370654.002024-03-019073Actual
31488153.002024-10-019073Actual
21635403.002023-12-319013Actual
31842346.002024-10-019066Actual
13046157.002023-04-029056Actual
6704198.052022-10-029068Actual
18879216.002023-10-029016Actual
1866661.002023-10-029073Actual
6269235.002022-10-029046Actual
29505528.002024-08-019036Actual
36278126.002025-01-319026Actual
23325164.592024-01-3190111Actual
34300288.972024-12-029068Actual
28083162.002024-07-029073Actual
31041197.572024-09-0190311Actual
39342285.472025-04-0290613Actual
2295376.002022-07-039013Actual
14739336.002023-06-029015Actual
13729363.002023-05-029015Actual
7497169.002022-11-029066Actual
1745564.592023-08-0290112Actual
6516241.002022-10-029067Actual
21545115.652023-12-0390112Actual
18574571.002023-10-029013Actual
22823290.002024-01-319015Actual
31516547.002024-10-019014Actual
39043220.982025-04-0290411Actual
7168203.002022-11-029065Actual
2343436.932024-01-3190511Actual
7029214.002022-11-029064Actual
2096496.002023-12-039026Actual
29802346.542024-08-019068Actual
10387174.002023-01-319064Actual
26666188.002024-05-0190612Actual
34915604.002024-12-319014Actual
35890213.542024-12-3190613Actual
11119191.992023-01-319028Actual
30603207.002024-09-019026Actual
11727249.002023-03-029016Actual
9874181.002022-12-319067Actual
25618117.782024-04-0190612Actual
16481118.852023-07-0390612Actual
17690339.002023-09-029014Actual
31222243.322024-09-0190612Actual
3798278.002022-08-029065Actual
7108195.002022-11-029015Actual
27697214.592024-06-0190611Actual
2237589.062023-12-3190211Actual
31729135.002024-10-019026Actual
1444059.272023-05-0290212Actual
35008495.002024-12-319015Actual
3803829.482025-03-0290212Actual
26337296.542024-05-019028Actual
43309.002022-05-029013Actual
37718407.152025-03-029028Actual
16925228.002023-08-029046Actual
8946137.452022-12-039068Actual
13824348.002023-05-029016Actual
985352.602022-05-029018Actual
3907026.292025-04-0290511Actual
22289216.242023-12-319068Actual
1417208.002022-06-029064Actual
37690579.882025-03-029018Actual
19230196.542023-10-029068Actual
16984315.002023-08-029066Actual
27341408.002024-06-019017Actual
12385320.002023-04-029013Actual
26309725.342024-05-019018Actual
14528378.002023-06-029013Actual
15719251.002023-07-039015Actual
26249313.002024-05-019067Actual
37598456.002025-03-029017Actual
37343347.002025-03-029065Actual
3783851.822025-03-0290211Actual
32193186.932024-10-0190411Actual
27755174.172024-06-0190112Actual
30425409.002024-09-019064Actual
14913203.002023-06-029046Actual
7576360.002022-11-029017Actual
29860316.722024-08-0190111Actual
1934351.822023-10-0290311Actual
2497663.002024-04-019026Actual
17605303.002023-09-029063Actual
33317117.782024-11-0190411Actual
5049107.002022-09-029026Actual
37401386.002025-03-029016Actual
28296459.002024-07-029016Actual
23147348.002024-01-319067Actual
29392315.002024-08-019065Actual
14118451.092023-05-029018Actual
3791927.362025-03-0290511Actual
30518353.002024-09-019065Actual
2676268.002022-07-039065Actual
26096313.002024-05-019046Actual
3677075.232025-01-3190511Actual
16102458.672023-07-039018Actual
2672495.992024-05-0190113Actual
2481386.002022-07-039014Actual
25703480.002024-05-019013Actual
25920462.002024-05-019015Actual
28203382.002024-07-029015Actual
34559138.002024-12-0290112Actual
916364.002022-12-319073Actual
14413108.212023-05-0290112Actual
1931637.992023-10-0290211Actual
23353107.142024-01-3190211Actual
14887343.002023-06-029036Actual
13905211.002023-05-029046Actual
1426834.802023-05-0290211Actual
19814270.002023-11-029015Actual
2438291.192024-03-0190311Actual
21846336.002023-12-319015Actual
243392.002022-07-039073Actual
26430345.452024-05-0190111Actual
10201239.002023-01-319063Actual
15324130.552023-06-0290411Actual
15661288.002023-07-039064Actual
5098226.002022-09-029036Actual
24027205.002024-03-019056Actual
37952201.832025-03-0290611Actual
5845363.002022-10-029014Actual
16130198.052023-07-039028Actual
36743143.312025-01-3190411Actual
28026445.002024-07-029063Actual
37095792.002025-03-029013Actual
27171153.002024-06-019026Actual
2051799.702023-11-0290112Actual
38658261.002025-04-029056Actual
33858348.002024-12-029015Actual
23557151.832024-01-3190612Actual
24208405.632024-03-019018Actual
27874101.252024-06-0190113Actual
21788196.002023-12-319064Actual
36448550.002025-01-319017Actual
33765475.002024-12-029014Actual
20752504.002023-12-039014Actual
25030214.002024-04-019046Actual
28586737.462024-07-029018Actual
20258295.032023-11-029068Actual
34089306.002024-12-029066Actual
9953487.452022-12-319018Actual
15506547.002023-07-039013Actual
21344160.342023-12-0390111Actual
17902101.002023-09-029026Actual
9271261.002022-12-319064Actual
37130526.002025-03-029063Actual
36158459.002025-01-319015Actual
2555992.252024-04-0190112Actual
4454196.542022-08-029068Actual
18484150.762023-09-0290112Actual
8369318.002022-12-039016Actual
36921197.572025-01-3190612Actual
32933167.002024-11-019056Actual
1687184.002023-08-029026Actual
2539196.002022-07-039064Actual
20225219.272023-11-029028Actual
12999228.002023-04-029046Actual
22462230.552023-12-3190611Actual
1191890.002023-03-029056Actual
30773472.002024-09-019017Actual
36391359.002025-01-319066Actual
29557184.002024-08-019056Actual
5145123.002022-09-029046Actual
1734313.002022-06-029036Actual
28706316.722024-07-0290111Actual
13107201.002023-04-029066Actual
1839226.292023-09-0290511Actual
31339204.762024-09-0190613Actual
3084333.002022-07-039017Actual
39162169.912025-04-0290112Actual
24644499.002024-04-019013Actual
34887158.002024-12-319073Actual
30894270.782024-09-019028Actual
22857216.002024-01-319065Actual
37456384.002025-03-029036Actual
30181246.872024-08-0190213Actual
28377306.002024-07-029046Actual
1385188.002023-05-029026Actual
33177328.362024-11-019068Actual
13879249.002023-05-029036Actual
31280117.042024-09-0190113Actual
16365107.142023-07-0390611Actual
14647432.002023-06-029014Actual
37541405.002025-03-029066Actual
19849235.002023-11-029065Actual
23407139.062024-01-3190411Actual
38188360.912025-03-0290613Actual
25267237.452024-04-019028Actual
2137286.932023-12-0390211Actual
19430170.982023-10-0290611Actual
2455527.362024-03-0190212Actual
18960169.002023-10-029046Actual
14240168.852023-05-0290111Actual
13764194.002023-05-029065Actual
18609261.002023-10-029063Actual
30986235.872024-09-0190111Actual
28145302.002024-07-029064Actual
967884.002022-12-319056Actual
38578207.002025-04-029026Actual
32053320.782024-10-019068Actual
8290174.002022-12-039065Actual
2899210.002022-07-039046Actual
23975376.002024-03-019036Actual
16044297.002023-07-039067Actual
8760222.002022-12-039067Actual
17196243.512023-08-029068Actual
36358235.002025-01-319056Actual
657165.002022-05-029046Actual
5251228.002022-09-029066Actual
27816283.742024-06-0190612Actual
35391614.732024-12-319018Actual
32463176.692024-10-0190613Actual
37508242.002025-03-029056Actual
21426141.192023-12-0390411Actual
1173386.002022-06-029013Actual
2172655.002023-12-319073Actual
18283180.552023-09-0290111Actual
22019230.002023-12-319046Actual
25146414.002024-04-019017Actual
2653933.742024-05-0190511Actual
291218.002022-05-029064Actual
18426125.232023-09-0290611Actual
2054455.022023-11-0290212Actual
28761141.192024-07-0290311Actual
5657280.002022-10-029013Actual
21131240.002023-12-039017Actual
39309313.542025-04-0290213Actual
32520585.002024-11-019013Actual
26961464.002024-06-019014Actual
16899320.002023-08-029036Actual
29236163.002024-08-019073Actual
33290126.292024-11-0190311Actual
38245653.002025-04-029013Actual
8560144.002022-12-039056Actual
24891251.002024-04-019065Actual
38841620.792025-04-029018Actual
24059199.002024-03-019066Actual
1461958.002023-06-029073Actual
11977180.002023-03-029066Actual
16573270.002023-08-029063Actual
23233204.122024-01-319028Actual
26015339.002024-05-019016Actual
24587142.252024-03-0190612Actual
704109.002022-05-029056Actual
14146176.842023-05-029028Actual
28436389.002024-07-029066Actual
5001239.002022-09-029016Actual
13931154.002023-05-029056Actual
38632259.002025-04-029046Actual
7763155.632022-11-029028Actual
34005479.002024-12-029036Actual
2216216.242022-06-029068Actual
18517211.402023-09-0290612Actual
2893532.672024-07-0290212Actual
17724278.002023-09-029064Actual
17254190.122023-08-0290111Actual
29144720.002024-08-019013Actual
33057354.002024-11-019067Actual
33023530.002024-11-019017Actual
28614290.482024-07-029028Actual
10794144.002023-01-319056Actual
13186223.002023-04-029017Actual
34795646.002024-12-319013Actual
17875359.002023-09-029016Actual
33556190.732024-11-0190213Actual
22553226.302023-12-3190612Actual
35981409.002025-01-319063Actual
21754382.002023-12-319014Actual
18373.002022-05-029073Actual
1065195.002023-01-319026Actual
4922218.002022-09-029065Actual
38130145.112025-03-0290113Actual
22135277.002023-12-319017Actual
16658513.002023-08-029014Actual
32555354.002024-11-019063Actual
35101327.002024-12-319016Actual
20667294.002023-12-039063Actual
14355135.872023-05-0290611Actual
28493606.002024-07-029017Actual
21669306.002023-12-319063Actual
29027159.152024-07-0290113Actual
30928422.302024-09-019068Actual
28907157.152024-07-0290112Actual
32640672.002024-11-019014Actual
15449212.472023-06-0290612Actual
27251167.002024-06-019056Actual
33977141.002024-12-029026Actual
38989119.912025-04-0290211Actual
9487283.002022-12-319016Actual
29647494.002024-08-019017Actual
16951138.002023-08-029056Actual
26070586.002024-05-019036Actual
22045136.002023-12-319056Actual
13607118.002023-05-029073Actual
5905172.002022-10-029064Actual
30657232.002024-09-019046Actual
4533280.002022-09-029013Actual
19934109.002023-11-029026Actual
29179365.002024-08-019063Actual
38157176.692025-03-0290213Actual
3919075.232025-04-0290212Actual
34181277.002024-12-029067Actual
18164369.272023-09-029018Actual
20992352.002023-12-039036Actual
22170291.002023-12-319067Actual
33235307.152024-11-0190111Actual
34031321.002024-12-029046Actual
37752393.512025-03-029068Actual
2538732.672024-04-0190211Actual
14180216.242023-05-029068Actual
3005268.002022-07-039066Actual
12525124.002023-04-029073Actual
37250432.002025-03-029064Actual
38337109.002025-04-029073Actual
1728267.782023-08-0290211Actual
743875.002022-11-029056Actual
2155202.602022-06-029028Actual
12573290.002023-04-029014Actual
27434534.422024-06-019018Actual
8839299.572022-12-039018Actual
6969270.002022-11-029014Actual
30631400.002024-09-019036Actual
24856243.002024-04-019015Actual
14859111.002023-06-029026Actual

Generated 2025-06-01 12:04:32.841 UTC