[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 992  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10141313.002023-01-319013Actual
28323115.002024-07-029026Actual
32675396.002024-11-019064Actual
16925228.002023-08-029046Actual
2455527.362024-03-0190212Actual
26876504.002024-06-019063Actual
43309.002022-05-029013Actual
19756232.002023-11-029064Actual
31551310.002024-10-019064Actual
32966448.002024-11-019066Actual
17397212.472023-08-0290611Actual
37038203.012025-01-3190613Actual
18821330.002023-10-029065Actual
34621260.342024-12-0290612Actual
32907336.002024-11-019046Actual
29477132.002024-08-019026Actual
15150188.962023-06-029028Actual
1951566.722023-10-0290212Actual
1889178.002022-06-029066Actual
6375154.002022-10-029066Actual
2881537.992024-07-0290511Actual
12952246.002023-04-029036Actual
1191890.002023-03-029056Actual
2541480.552024-04-0190311Actual
20139199.002023-11-029067Actual
28203382.002024-07-029015Actual
20398129.482023-11-0290411Actual
29860316.722024-08-0190111Actual
15952244.002023-07-039066Actual
14887343.002023-06-029036Actual
35947504.002025-01-319013Actual
27496275.332024-06-019068Actual
22347216.722023-12-3190111Actual
39282159.152025-04-0290113Actual
29802346.542024-08-019068Actual
7391178.002022-11-029046Actual
18786216.002023-10-029015Actual
27697214.592024-06-0190611Actual
34795646.002024-12-319013Actual
31102206.082024-09-0190611Actual
32881427.002024-11-019036Actual
14739336.002023-06-029015Actual
18225273.812023-09-029068Actual
30716293.002024-09-019066Actual
21788196.002023-12-319064Actual
904178.002022-05-029067Actual
13548326.002023-05-029063Actual
14058321.002023-05-029067Actual
14413108.212023-05-0290112Actual
10201239.002023-01-319063Actual
27171153.002024-06-019026Actual
24409142.252024-03-0190411Actual
7108195.002022-11-029015Actual
29531297.002024-08-019046Actual
18373.002022-05-029073Actual
28969194.382024-07-0290612Actual
39104252.892025-04-0290611Actual
30631400.002024-09-019036Actual
14913203.002023-06-029046Actual
7903287.002022-12-039013Actual
29027159.152024-07-0290113Actual
31488153.002024-10-019073Actual
36332297.002025-01-319046Actual
33290126.292024-11-0190311Actual
916364.002022-12-319073Actual
33977141.002024-12-029026Actual
20225219.272023-11-029028Actual
35298460.002024-12-319017Actual
36158459.002025-01-319015Actual
8149233.002022-12-039064Actual
13186223.002023-04-029017Actual
33529181.962024-11-0190113Actual
23325164.592024-01-3190111Actual
20845309.002023-12-039015Actual
743875.002022-11-029056Actual
3677075.232025-01-3190511Actual
34300288.972024-12-029068Actual
27901306.522024-06-0190213Actual
22610463.002024-01-319013Actual
2946117.002022-07-039056Actual
26015339.002024-05-019016Actual
24208405.632024-03-019018Actual
29357436.002024-08-019015Actual
28351571.002024-07-029036Actual
18574571.002023-10-029013Actual
29590327.002024-08-019066Actual
33143258.662024-11-019028Actual
21635403.002023-12-319013Actual
29054301.262024-07-0290213Actual
8839299.572022-12-039018Actual
11180198.052023-01-319068Actual
5797108.002022-10-029073Actual
4781230.002022-09-029064Actual
32733428.002024-11-019015Actual
36391359.002025-01-319066Actual
22045136.002023-12-319056Actual
38658261.002025-04-029056Actual
25860370.002024-05-019064Actual
37095792.002025-03-029013Actual
33023530.002024-11-019017Actual
14972249.002023-06-029066Actual
26249313.002024-05-019067Actual
13764194.002023-05-029065Actual
1231276.002022-06-029063Actual
1541698.632023-06-0290112Actual
35511230.552024-12-3190111Actual
35857222.312024-12-3190213Actual
32053320.782024-10-019068Actual
19934109.002023-11-029026Actual
21880211.002023-12-319065Actual
32166153.952024-10-0190311Actual
30034155.022024-08-0190112Actual
5657280.002022-10-029013Actual
3273154.112022-07-039028Actual
1357270.002022-06-029014Actual
21993396.002023-12-319036Actual
27086270.002024-06-019065Actual
8619231.002022-12-039066Actual
20014141.002023-11-029056Actual
20104336.002023-11-029017Actual
36066649.002025-01-319014Actual
4671106.002022-09-029073Actual
27991699.002024-07-029013Actual
2497663.002024-04-019026Actual
8290174.002022-12-039065Actual
18192176.842023-09-029028Actual
3446756.082024-12-0290511Actual
9631156.002022-12-319046Actual
11507216.002023-03-029064Actual
3118856.082024-09-0190212Actual
21131240.002023-12-039017Actual
34950374.002024-12-319064Actual
35391614.732024-12-319018Actual
20258295.032023-11-029068Actual
21399149.702023-12-0390311Actual
37632406.002025-03-029067Actual
32403190.732024-10-0190113Actual
10387174.002023-01-319064Actual
16044297.002023-07-039067Actual
25825535.002024-05-019014Actual
33057354.002024-11-019067Actual
2988869.912024-08-0190211Actual
2343436.932024-01-3190511Actual
23055305.002024-01-319066Actual
13513441.002023-05-029013Actual
30657232.002024-09-019046Actual
3006233.742024-08-0190212Actual
28296459.002024-07-029016Actual
8887176.842022-12-039028Actual
17570532.002023-09-029013Actual
19907302.002023-11-029016Actual
28907157.152024-07-0290112Actual
31933421.002024-10-019067Actual
24891251.002024-04-019065Actual
16984315.002023-08-029066Actual
24059199.002024-03-019066Actual
3411338.002022-08-029013Actual
27582103.952024-06-0190211Actual
5251228.002022-09-029066Actual
29557184.002024-08-019056Actual
24001240.002024-03-019046Actual
22228376.852023-12-319018Actual
1637218.002022-06-029016Actual
17724278.002023-09-029064Actual
17956172.002023-09-029046Actual
24679288.002024-04-019063Actual
28377306.002024-07-029046Actual
23614417.002024-03-019013Actual
35008495.002024-12-319015Actual
1839226.292023-09-0290511Actual
36979217.052025-01-3190113Actual
38841620.792025-04-029018Actual
31702420.002024-10-019016Actual
32311163.532024-10-0190112Actual
1173386.002022-06-029013Actual
39342285.472025-04-0290613Actual
2237589.062023-12-3190211Actual
16423111.402023-07-0390112Actual
1027995.002023-01-319073Actual
8417109.002022-12-039026Actual
1687184.002023-08-029026Actual
27462432.912024-06-019028Actual
25920462.002024-05-019015Actual
36278126.002025-01-319026Actual
14180216.242023-05-029068Actual
21938226.002023-12-319016Actual
16304123.102023-07-0390411Actual
24798199.002024-04-019064Actual
39016122.042025-04-0290311Actual
24027205.002024-03-019056Actual
32933167.002024-11-019056Actual
3562030.552024-12-3190511Actual
11648247.002023-03-029065Actual
2252059.272023-12-3190112Actual
19546131.612023-10-0290612Actual
16222206.082023-07-0390111Actual
17162160.182023-08-029028Actual
24856243.002024-04-019015Actual
25797115.002024-05-019073Actual
12999228.002023-04-029046Actual
1496324.002022-06-029015Actual
9735170.002022-12-319066Actual
31307197.752024-09-0190213Actual
33115528.362024-11-019018Actual
12056247.002023-03-029017Actual
37250432.002025-03-029064Actual
9487283.002022-12-319016Actual
2555992.252024-04-0190112Actual
37952201.832025-03-0290611Actual
17605303.002023-09-029063Actual
372220.002022-05-029015Actual
37215637.002025-03-029014Actual
31991617.762024-10-019018Actual
25703480.002024-05-019013Actual
35566144.382024-12-3190311Actual
6454360.002022-10-029017Actual
13905211.002023-05-029046Actual
9408252.002022-12-319065Actual
22289216.242023-12-319068Actual
28614290.482024-07-029028Actual
31729135.002024-10-019026Actual
30483369.002024-09-019015Actual
3599320.002022-08-029014Actual
14023243.002023-05-029017Actual
31431361.002024-10-019063Actual
2558675.232024-04-0190212Actual
8089327.002022-12-039014Actual
18283180.552023-09-0290111Actual
14681218.002023-06-029064Actual
21669306.002023-12-319063Actual
27341408.002024-06-019017Actual
38903292.002025-04-029068Actual
21074307.002023-12-039066Actual
26666188.002024-05-0190612Actual
19962346.002023-11-029036Actual
31280117.042024-09-0190113Actual
27144335.002024-06-019016Actual
5390178.002022-09-029067Actual
23233204.122024-01-319028Actual
2355189.002022-07-039063Actual
22730436.002024-01-319014Actual
31068161.402024-09-0190411Actual
1866661.002023-10-029073Actual
37456384.002025-03-029036Actual
28436389.002024-07-029066Actual
2172655.002023-12-319073Actual
4021210.002022-08-029046Actual
11727249.002023-03-029016Actual
2054455.022023-11-0290212Actual
1583960.002023-07-039026Actual
1529783.742023-06-0290311Actual
6783409.002022-11-029013Actual
13729363.002023-05-029015Actual
11259421.002023-03-029013Actual
37690579.882025-03-029018Actual
33556190.732024-11-0190213Actual
21252264.722023-12-039028Actual
21487135.872023-12-0390611Actual
2618266.002022-07-039015Actual
14647432.002023-06-029014Actual
13248237.002023-04-029067Actual
37428126.002025-03-029026Actual
9584270.002022-12-319036Actual
36860124.172025-01-3190112Actual
2544185.872024-04-0190411Actual
31516547.002024-10-019014Actual
3919075.232025-04-0290212Actual
22019230.002023-12-319046Actual
29976197.572024-08-0190611Actual
24470226.302024-03-0190611Actual
5984278.002022-10-029015Actual
2051799.702023-11-0290112Actual
30866811.702024-09-019018Actual
15754286.002023-07-039065Actual
14240168.852023-05-0290111Actual
26458147.572024-05-0190211Actual
38748532.002025-04-029017Actual
18164369.272023-09-029018Actual
36569287.452025-01-319028Actual
7763155.632022-11-029028Actual
19288206.082023-10-0290111Actual
1730990.122023-08-0290311Actual
1559873.002023-07-039073Actual
21166230.002023-12-039067Actual
9025330.002022-12-319013Actual
11977180.002023-03-029066Actual
967884.002022-12-319056Actual
31609391.002024-10-019015Actual
22970306.002024-01-319036Actual
30518353.002024-09-019065Actual
1831135.872023-09-0290211Actual
21578189.062023-12-0390612Actual
16899320.002023-08-029036Actual
2538732.672024-04-0190211Actual
5049107.002022-09-029026Actual
16951138.002023-08-029056Actual
16481118.852023-07-0390612Actual
3225404.122022-07-039018Actual
8466276.002022-12-039036Actual
2370654.002024-03-019073Actual
28493606.002024-07-029017Actual
12118170.002023-03-029067Actual
24150237.002024-03-019067Actual
23734450.002024-03-019014Actual
12245125.332023-03-029028Actual
1417208.002022-06-029064Actual
32853111.002024-11-019026Actual
19110351.002023-10-029067Actual
34267367.752024-12-029028Actual
30362168.002024-09-019073Actual
34559138.002024-12-0290112Actual
2539196.002022-07-039064Actual
15324130.552023-06-0290411Actual
25501179.492024-04-0190611Actual
13046157.002023-04-029056Actual
26512151.832024-05-0190411Actual
23205360.182024-01-319018Actual
31160157.152024-09-0190112Actual
34146499.002024-12-029017Actual
27554305.022024-06-0190111Actual
1065195.002023-01-319026Actual
19988218.002023-11-029046Actual
763218.002022-05-029066Actual
35241338.002024-12-319066Actual
2546866.722024-04-0190511Actual
38157176.692025-03-0290213Actual
19018299.002023-10-029066Actual
34181277.002024-12-029067Actual
37343347.002025-03-029065Actual
36100362.002025-01-319064Actual
37482360.002025-03-029046Actual
17782221.002023-09-029015Actual
32640672.002024-11-019014Actual
13635315.002023-05-029014Actual
18694449.002023-10-029014Actual
35182270.002024-12-319046Actual
21846336.002023-12-319015Actual
6843278.002022-11-029063Actual
3551107.002022-08-029073Actual
32139139.062024-10-0190211Actual
28083162.002024-07-029073Actual
24269316.242024-03-019068Actual
26309725.342024-05-019018Actual
38400300.002025-04-029064Actual
11319230.002023-03-029063Actual
8760222.002022-12-039067Actual
1736335.872023-08-0290511Actual
19722364.002023-11-029014Actual
16365107.142023-07-0390611Actual
13964272.002023-05-029066Actual
7029214.002022-11-029064Actual
1833898.632023-09-0290311Actual
37598456.002025-03-029017Actual
34887158.002024-12-319073Actual
21344160.342023-12-0390111Actual
30683193.002024-09-019056Actual
1385188.002023-05-029026Actual
29299277.002024-08-019064Actual
2755224.002022-07-039016Actual
20992352.002023-12-039036Actual
23147348.002024-01-319067Actual
9535108.002022-12-319026Actual
25301248.062024-04-019068Actual
35981409.002025-01-319063Actual
1748265.652023-08-0290212Actual
2042577.362023-11-0290511Actual
22135277.002023-12-319017Actual
11119191.992023-01-319028Actual
4347276.842022-08-029018Actual
16573270.002023-08-029063Actual
1558171.002022-06-029065Actual
8698232.002022-12-039017Actual
15812315.002023-07-039016Actual
37718407.152025-03-029028Actual
22429144.382023-12-3190411Actual
2873481.612024-07-0290211Actual
14471163.532023-05-0290612Actual
38961259.272025-04-0290111Actual
15919174.002023-07-039056Actual
30425409.002024-09-019064Actual
8560144.002022-12-039056Actual
10932246.002023-01-319017Actual
32768417.002024-11-019065Actual
29647494.002024-08-019017Actual
15358201.832023-06-0290611Actual
35156445.002024-12-319036Actual
38989119.912025-04-0290211Actual
17196243.512023-08-029068Actual
35593138.002024-12-3190411Actual
32253163.532024-10-0190611Actual
19603432.002023-11-029013Actual
11445346.002023-03-029014Actual
5719218.002022-10-029063Actual
3877253.002022-08-029016Actual
36716145.442025-01-3190311Actual
17513212.472023-08-0290612Actual
36448550.002025-01-319017Actual
30305420.002024-09-019063Actual
7576360.002022-11-029017Actual
35772307.152024-12-3190612Actual
704109.002022-05-029056Actual
22078278.002023-12-319066Actual
38365592.002025-04-029014Actual
36802159.272025-01-3190611Actual
11871171.002023-03-029046Actual
2294267.002024-01-319026Actual
3791927.362025-03-0290511Actual
29392315.002024-08-019065Actual
26430345.452024-05-0190111Actual
27816283.742024-06-0190612Actual
37006246.872025-01-3190213Actual
36743143.312025-01-3190411Actual
29505528.002024-08-019036Actual
29682356.002024-08-019067Actual
22996185.002024-01-319046Actual
3222060.332024-10-0190511Actual
2155202.602022-06-029028Actual
1627793.312023-07-0390311Actual
28788160.342024-07-0290411Actual
16786327.002023-08-029065Actual
6643176.842022-10-029028Actual
1931637.992023-10-0290211Actual
33892397.002024-12-029065Actual
24949224.002024-04-019016Actual
35419273.812024-12-319028Actual
25955399.002024-05-019065Actual
5192133.002022-09-029056Actual
4208194.002022-08-029017Actual

Generated 2025-06-01 13:14:57.468 UTC