[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 768  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19370103.952023-10-0390411Actual
37482360.002025-03-039046Actual
37865197.572025-03-0390311Actual
280358.002022-07-049026Actual
3661203.002022-08-039064Actual
30362168.002024-09-029073Actual
2539196.002022-07-049064Actual
14355135.872023-05-0390611Actual
26042121.002024-05-029026Actual
6375154.002022-10-039066Actual
3084333.002022-07-049017Actual
28907157.152024-07-0390112Actual
26337296.542024-05-029028Actual
1444059.272023-05-0390212Actual
34413164.592024-12-0390311Actual
17570532.002023-09-039013Actual
36716145.442025-02-0190311Actual
24528102.892024-03-0290112Actual
14913203.002023-06-039046Actual
2541480.552024-04-0290311Actual
7636254.002022-11-039067Actual
10794144.002023-02-019056Actual
19018299.002023-10-039066Actual
4860285.002022-09-039015Actual
3974285.002022-08-039036Actual
14939178.002023-06-039056Actual
1728267.782023-08-0390211Actual
13327364.722023-04-039018Actual
38869223.812025-04-039028Actual
22702112.002024-02-019073Actual
8089327.002022-12-049014Actual
22135277.002024-01-019017Actual
35772307.152025-01-0190612Actual
26485166.722024-05-0290311Actual
23920356.002024-03-029016Actual
16630133.002023-08-039073Actual
27755174.172024-06-0290112Actual
11180198.052023-02-019068Actual
1951566.722023-10-0390212Actual
22970306.002024-02-019036Actual
18934336.002023-10-039036Actual
26512151.832024-05-0290411Actual
36921197.572025-02-0190612Actual
19230196.542023-10-039068Actual
27434534.422024-06-029018Actual
35298460.002025-01-019017Actual
35182270.002025-01-019046Actual
12573290.002023-04-039014Actual
763218.002022-05-039066Actual
9584270.002023-01-019036Actual
22402115.652024-01-0190311Actual
26309725.342024-05-029018Actual
5719218.002022-10-039063Actual
2042577.362023-11-0390511Actual
17817288.002023-09-039065Actual
35101327.002025-01-019016Actual
3101468.852024-09-0290211Actual
4068112.002022-08-039056Actual
9874181.002023-01-019067Actual
21399149.702023-12-0490311Actual
5145123.002022-09-039046Actual
33892397.002024-12-039065Actual
20225219.272023-11-039028Actual
5390178.002022-09-039067Actual
27874101.252024-06-0290113Actual
29942176.292024-08-0290411Actual
4208194.002022-08-039017Actual
19110351.002023-10-039067Actual
13248237.002023-04-039067Actual
2538732.672024-04-0290211Actual
30631400.002024-09-029036Actual
27462432.912024-06-029028Actual
38493432.002025-04-039065Actual
37952201.832025-03-0390611Actual
34146499.002024-12-039017Actual
6643176.842022-10-039028Actual
38632259.002025-04-039046Actual
23022216.002024-02-019056Actual
18283180.552023-09-0390111Actual
2028193.002022-06-039067Actual
1637218.002022-06-039016Actual
2343436.932024-02-0190511Actual
3411338.002022-08-039013Actual
20014141.002023-11-039056Actual
36448550.002025-02-019017Actual
15064294.002023-06-039067Actual
35830106.522025-01-0190113Actual
16102458.672023-07-049018Actual
39282159.152025-04-0390113Actual
28788160.342024-07-0390411Actual
8698232.002022-12-049017Actual
37006246.872025-02-0190213Actual
43309.002022-05-039013Actual
2216216.242022-06-039068Actual
916364.002023-01-019073Actual
33977141.002024-12-039026Actual
8619231.002022-12-049066Actual
16009327.002023-07-049017Actual
32933167.002024-11-029056Actual
30866811.702024-09-029018Actual
32139139.062024-10-0290211Actual
31991617.762024-10-029018Actual
35008495.002025-01-019015Actual
35857222.312025-01-0190213Actual
32019340.482024-10-029028Actual
34915604.002025-01-019014Actual
17397212.472023-08-0390611Actual
31102206.082024-09-0290611Actual
20104336.002023-11-039017Actual
19756232.002023-11-039064Actual
1685101.002022-06-039026Actual
4021210.002022-08-039046Actual
7824141.992022-11-039068Actual
11977180.002023-03-039066Actual
23267196.542024-02-019068Actual
21635403.002024-01-019013Actual
30034155.022024-08-0290112Actual
33765475.002024-12-039014Actual
22256182.902024-01-019028Actual
37598456.002025-03-039017Actual
13436257.152023-04-039068Actual
33143258.662024-11-029028Actual
34679203.012024-12-0390113Actual
2443631.612024-03-0290511Actual
15242203.952023-06-0390111Actual
33290126.292024-11-0290311Actual
14240168.852023-05-0390111Actual
4395234.422022-08-039028Actual
18484150.762023-09-0390112Actual
36483374.002025-02-019067Actual
8887176.842022-12-049028Actual
9814288.002023-01-019017Actual
21074307.002023-12-049066Actual
16925228.002023-08-039046Actual
25030214.002024-04-029046Actual
36332297.002025-02-019046Actual
18906118.002023-10-039026Actual
10062207.152023-01-019068Actual
34621260.342024-12-0390612Actual
1931637.992023-10-0390211Actual
32768417.002024-11-029065Actual
23055305.002024-02-019066Actual
23112294.002024-02-019017Actual
24208405.632024-03-029018Actual
25004389.002024-04-029036Actual
25056103.002024-04-029056Actual
32311163.532024-10-0290112Actual
29144720.002024-08-029013Actual
8466276.002022-12-049036Actual
16951138.002023-08-039056Actual
32053320.782024-10-029068Actual
2137286.932023-12-0490211Actual
23769348.002024-03-029064Actual
8760222.002022-12-049067Actual
3783851.822025-03-0390211Actual
25797115.002024-05-029073Actual
3222060.332024-10-0290511Actual
35566144.382025-01-0190311Actual
20575192.252023-11-0390612Actual
9271261.002023-01-019064Actual
9535108.002023-01-019026Actual
39162169.912025-04-0390112Actual
35128153.002025-01-019026Actual
22730436.002024-02-019014Actual
35653183.742025-01-0190611Actual
27225369.002024-06-029046Actual
21286219.272023-12-049068Actual
37718407.152025-03-039028Actual
27496275.332024-06-029068Actual
32853111.002024-11-029026Actual
32826495.002024-11-029016Actual
1417208.002022-06-039064Actual
38458358.002025-04-039015Actual
3551107.002022-08-039073Actual
3273154.112022-07-049028Actual
27171153.002024-06-029026Actual
904178.002022-05-039067Actual
27251167.002024-06-029056Actual
25738362.002024-05-029063Actual
30657232.002024-09-029046Actual
28761141.192024-07-0390311Actual
34089306.002024-12-039066Actual
34501289.062024-12-0390611Actual
21754382.002024-01-019014Actual
28296459.002024-07-039016Actual
26155382.002024-05-029066Actual
12306166.242023-03-039068Actual
8290174.002022-12-049065Actual
19168595.032023-10-039018Actual
13931154.002023-05-039056Actual
7391178.002022-11-039046Actual
22289216.242024-01-019068Actual
26070586.002024-05-029036Actual
37508242.002025-03-039056Actual
34440157.152024-12-0390411Actual
14180216.242023-05-039068Actual
5984278.002022-10-039015Actual
23734450.002024-03-029014Actual
27053403.002024-06-029015Actual
38691401.002025-04-039066Actual
10700286.002023-02-019036Actual
3343731.612024-11-0290212Actual
13824348.002023-05-039016Actual
28238366.002024-07-039065Actual
18879216.002023-10-039016Actual
39342285.472025-04-0390613Actual
24409142.252024-03-0290411Actual
2497663.002024-04-029026Actual
12525124.002023-04-039073Actual
35208172.002025-01-019056Actual
25359226.302024-04-0290111Actual
20667294.002023-12-049063Actual
15867363.002023-07-049036Actual
12952246.002023-04-039036Actual
32612214.002024-11-029073Actual
1831135.872023-09-0390211Actual
14681218.002023-06-039064Actual
30773472.002024-09-029017Actual
18192176.842023-09-039028Actual
1027995.002023-02-019073Actual
27582103.952024-06-0290211Actual
1559873.002023-07-049073Actual
1191890.002023-03-039056Actual
38280358.002025-04-039063Actual
13375193.512023-04-039028Actual
4671106.002022-09-039073Actual
38188360.912025-03-0390613Actual
30270745.002024-09-029013Actual
30928422.302024-09-029068Actual
31933421.002024-10-029067Actual
17956172.002023-09-039046Actual
1736335.872023-08-0390511Actual
28145302.002024-07-039064Actual
27697214.592024-06-0290611Actual
38551344.002025-04-039016Actual
24027205.002024-03-029056Actual
20047244.002023-11-039066Actual
34005479.002024-12-039036Actual
34267367.752024-12-039028Actual
32966448.002024-11-029066Actual
2145328.422023-12-0490511Actual
3877253.002022-08-039016Actual
30808360.002024-09-029067Actual
38578207.002025-04-039026Actual
38072307.152025-03-0390612Actual
36038120.002025-02-019073Actual
15449212.472023-06-0390612Actual
38606537.002025-04-039036Actual
2037152.892023-11-0390311Actual
22915275.002024-02-019016Actual
21788196.002024-01-019064Actual
33057354.002024-11-029067Actual
24001240.002024-03-029046Actual
16365107.142023-07-0490611Actual
56193.002022-05-039026Actual
20879321.002023-12-049065Actual
36661342.252025-02-0190111Actual
28648267.752024-07-039068Actual
1839226.292023-09-0390511Actual
37130526.002025-03-039063Actual
27636170.982024-06-0290411Actual
11119191.992023-02-019028Actual
34239614.732024-12-039018Actual
1745564.592023-08-0390112Actual
14562306.002023-06-039063Actual
1231276.002022-06-039063Actual
29915183.742024-08-0290311Actual
3791927.362025-03-0390511Actual
27144335.002024-06-029016Actual
18106194.002023-09-039067Actual
1934351.822023-10-0390311Actual
1625026.292023-07-0490211Actual
1889178.002022-06-039066Actual
27901306.522024-06-0290213Actual
14972249.002023-06-039066Actual
35333382.002025-01-019067Actual
5251228.002022-09-039066Actual
15122501.092023-06-039018Actual
35539135.872025-01-0190211Actual
9025330.002023-01-019013Actual
26096313.002024-05-029046Actual
11319230.002023-03-039063Actual
24764436.002024-04-029014Actual
5192133.002022-09-039056Actual
23557151.832024-02-0190612Actual
31899474.002024-10-029017Actual
5469466.242022-09-039018Actual
17605303.002023-09-039063Actual
9408252.002023-01-019065Actual
38337109.002025-04-039073Actual
23205360.182024-02-019018Actual
26370279.872024-05-029068Actual
35241338.002025-01-019066Actual
6516241.002022-10-039067Actual
33235307.152024-11-0290111Actual
29477132.002024-08-029026Actual
9953487.452023-01-019018Actual
38783333.002025-04-039067Actual
21252264.722023-12-049028Actual
17513212.472023-08-0390612Actual
8513151.002022-12-049046Actual
29357436.002024-08-029015Actual
3803829.482025-03-0390212Actual
967884.002023-01-019056Actual
22462230.552024-01-0190611Actual
30894270.782024-09-029028Actual
36358235.002025-02-019056Actual
6173104.002022-10-039026Actual
31516547.002024-10-029014Actual
22429144.382024-01-0190411Actual
16481118.852023-07-0490612Actual
26751311.782024-05-0290213Actual
21426141.192023-12-0490411Actual
27341408.002024-06-029017Actual
36743143.312025-02-0190411Actual
2755224.002022-07-049016Actual
22347216.722024-01-0190111Actual
30986235.872024-09-0290111Actual
19988218.002023-11-039046Actual
22228376.852024-01-019018Actual
3438670.972024-12-0390211Actual
7903287.002022-12-049013Actual
3332210.182022-07-049068Actual
1461958.002023-06-039073Actual
29392315.002024-08-029065Actual
23467166.722024-02-0190611Actual
4129285.002022-08-039066Actual
2435567.782024-03-0290211Actual
38365592.002025-04-039014Actual
37810219.912025-03-0390111Actual
27199526.002024-06-029036Actual
6125216.002022-10-039016Actual
24116316.002024-03-029017Actual
1968240.002022-06-039017Actual
27284320.002024-06-029066Actual
372220.002022-05-039015Actual
38961259.272025-04-0390111Actual
31609391.002024-10-029015Actual
35890213.542025-01-0190613Actual
15358201.832023-06-0390611Actual
19814270.002023-11-039015Actual
15893197.002023-07-049046Actual
33950450.002024-12-039016Actual
13607118.002023-05-039073Actual
24856243.002024-04-029015Actual
15184211.692023-06-039068Actual
18426125.232023-09-0390611Actual
28403232.002024-07-039056Actual
2107328.362022-06-039018Actual
36979217.052025-02-0190113Actual
3015485.462024-08-0290113Actual
17134396.542023-08-039018Actual
29740638.972024-08-029018Actual
4533280.002022-09-039013Actual
21938226.002024-01-019016Actual
31783275.002024-10-029046Actual
36066649.002025-02-019014Actual
2988869.912024-08-0290211Actual
15754286.002023-07-049065Actual
17690339.002023-09-039014Actual
37215637.002025-03-039014Actual
10853239.002023-02-019066Actual
28493606.002024-07-039017Actual
21166230.002023-12-049067Actual
23975376.002024-03-029036Actual
513273.002022-05-039016Actual
31809194.002024-10-029056Actual
25146414.002024-04-029017Actual
26430345.452024-05-0290111Actual
1633135.872023-07-0490511Actual
33351181.612024-11-0290611Actual
5845363.002022-10-039014Actual
3473196.002022-08-039063Actual
16573270.002023-08-039063Actual
37308432.002025-03-039015Actual
37892205.022025-03-0390411Actual
20258295.032023-11-039068Actual
1948852.892023-10-0390112Actual
14774204.002023-06-039065Actual
28969194.382024-07-0390612Actual
2295376.002022-07-049013Actual
18517211.402023-09-0390612Actual
12447197.002023-04-039063Actual
39043220.982025-04-0390411Actual
13046157.002023-04-039056Actual
844221.002022-05-039017Actual
10747241.002023-02-019046Actual
37187159.002025-03-039073Actual
6704198.052022-10-039068Actual
11648247.002023-03-039065Actual
33556190.732024-11-0290213Actual
24470226.302024-03-0290611Actual
9735170.002023-01-019066Actual
22078278.002024-01-019066Actual
14647432.002023-06-039014Actual
35156445.002025-01-019036Actual
182888.002022-06-039056Actual
10603240.002023-02-019016Actual
35043270.002025-01-019065Actual
5905172.002022-10-039064Actual
32166153.952024-10-0290311Actual
8560144.002022-12-049056Actual
985352.602022-05-039018Actual
31644386.002024-10-029065Actual
34057199.002024-12-039056Actual
9487283.002023-01-019016Actual
5049107.002022-09-039026Actual
2455527.362024-03-0290212Actual
27554305.022024-06-0290111Actual
21224520.792023-12-049018Actual
25618117.782024-04-0290612Actual
4593186.002022-09-039063Actual
11507216.002023-03-039064Actual
36158459.002025-02-019015Actual
35511230.552025-01-0190111Actual
16222206.082023-07-0490111Actual
10466235.002023-02-019015Actual
36603276.842025-02-019068Actual
32345230.552024-10-0290612Actual
1139754.002023-03-039073Actual
32733428.002024-11-029015Actual
3562030.552025-01-0190511Actual
13186223.002023-04-039017Actual
34950374.002025-01-019064Actual
18373.002022-05-039073Actual
25703480.002024-05-029013Actual
19288206.082023-10-0390111Actual
2370654.002024-03-029073Actual

Generated 2025-06-02 14:06:30.737 UTC