[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 480  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5578185.932022-09-029068Actual
29144720.002024-08-019013Actual
1745564.592023-08-0290112Actual
3798278.002022-08-029065Actual
5390178.002022-09-029067Actual
33235307.152024-11-0190111Actual
30390490.002024-09-019014Actual
37456384.002025-03-029036Actual
24949224.002024-04-019016Actual
15626358.002023-07-039014Actual
2037152.892023-11-0290311Actual
12776162.002023-04-029065Actual
19756232.002023-11-029064Actual
25955399.002024-05-019065Actual
2196597.002023-12-319026Actual
1173386.002022-06-029013Actual
34089306.002024-12-029066Actual
4068112.002022-08-029056Actual
35043270.002024-12-319065Actual
15661288.002023-07-039064Actual
21635403.002023-12-319013Actual
3599320.002022-08-029014Actual
33556190.732024-11-0190213Actual
26512151.832024-05-0190411Actual
2455527.362024-03-0190212Actual
1939776.292023-10-0290511Actual
28083162.002024-07-029073Actual
22765234.002024-01-319064Actual
10932246.002023-01-319017Actual
22256182.902023-12-319028Actual
25738362.002024-05-019063Actual
33409135.872024-11-0190112Actual
31160157.152024-09-0190112Actual
2873481.612024-07-0290211Actual
3473196.002022-08-029063Actual
28706316.722024-07-0290111Actual
29392315.002024-08-019065Actual
20014141.002023-11-029056Actual
23267196.542024-01-319068Actual
24269316.242024-03-019068Actual
27171153.002024-06-019026Actual
280358.002022-07-039026Actual
23525119.912024-01-3190112Actual
2544185.872024-04-0190411Actual
15867363.002023-07-039036Actual
10700286.002023-01-319036Actual
23147348.002024-01-319067Actual
20104336.002023-11-029017Actual
2295376.002022-07-039013Actual
32640672.002024-11-019014Actual
15952244.002023-07-039066Actual
30631400.002024-09-019036Actual
27341408.002024-06-019017Actual
23325164.592024-01-3190111Actual
37250432.002025-03-029064Actual
14180216.242023-05-029068Actual
16538477.002023-08-029013Actual
26573170.982024-05-0190611Actual
19603432.002023-11-029013Actual
28403232.002024-07-029056Actual
2438291.192024-03-0190311Actual
22970306.002024-01-319036Actual
38961259.272025-04-0290111Actual
31102206.082024-09-0190611Actual
37752393.512025-03-029068Actual
16044297.002023-07-039067Actual
1092160.182022-05-029068Actual
13824348.002023-05-029016Actual
5845363.002022-10-029014Actual
26337296.542024-05-019028Actual
3791927.362025-03-0290511Actual
28528320.002024-07-029067Actual
37810219.912025-03-0290111Actual
1736335.872023-08-0290511Actual
33317117.782024-11-0190411Actual
9814288.002022-12-319017Actual
30773472.002024-09-019017Actual
32019340.482024-10-019028Actual
25920462.002024-05-019015Actual
27934317.052024-06-0190613Actual
18574571.002023-10-029013Actual
7715290.482022-11-029018Actual
35101327.002024-12-319016Actual
28145302.002024-07-029064Actual
32826495.002024-11-019016Actual
22429144.382023-12-3190411Actual
25004389.002024-04-019036Actual
10524184.002023-01-319065Actual
17041295.002023-08-029017Actual
2946117.002022-07-039056Actual
18014246.002023-09-029066Actual
22610463.002024-01-319013Actual
30362168.002024-09-019073Actual
17930399.002023-09-029036Actual
1065195.002023-01-319026Actual
30096226.302024-08-0190612Actual
37130526.002025-03-029063Actual
16573270.002023-08-029063Actual
35241338.002024-12-319066Actual
27496275.332024-06-019068Actual
3925132.002022-08-029026Actual
25089291.002024-04-019066Actual
4268220.002022-08-029067Actual
1645058.212023-07-0390212Actual
4129285.002022-08-029066Actual
29236163.002024-08-019073Actual
7108195.002022-11-029015Actual
32430301.262024-10-0190213Actual
12245125.332023-03-029028Actual
2394755.002024-03-019026Actual
37343347.002025-03-029065Actual
11071376.852023-01-319018Actual
26214405.002024-05-019017Actual
37598456.002025-03-029017Actual
5657280.002022-10-029013Actual
23827324.002024-03-019015Actual
15812315.002023-07-039016Actual
15893197.002023-07-039046Actual
36278126.002025-01-319026Actual
11119191.992023-01-319028Actual
39224283.742025-04-0290612Actual
19962346.002023-11-029036Actual
37541405.002025-03-029066Actual
32907336.002024-11-019046Actual
5098226.002022-09-029036Actual
33892397.002024-12-029065Actual
37865197.572025-03-0290311Actual
1687184.002023-08-029026Actual
31041197.572024-09-0190311Actual
13764194.002023-05-029065Actual
26876504.002024-06-019063Actual
32675396.002024-11-019064Actual
30866811.702024-09-019018Actual
3562030.552024-12-3190511Actual
1730990.122023-08-0290311Actual
14859111.002023-06-029026Actual
33057354.002024-11-019067Actual
34181277.002024-12-029067Actual
21344160.342023-12-0390111Actual
22645252.002024-01-319063Actual
38130145.112025-03-0290113Actual
1357270.002022-06-029014Actual
6222276.002022-10-029036Actual
21846336.002023-12-319015Actual
34830382.002024-12-319063Actual
33737126.002024-12-029073Actual
21426141.192023-12-0390411Actual
3661203.002022-08-029064Actual
2546866.722024-04-0190511Actual
31431361.002024-10-019063Actual
18426125.232023-09-0290611Actual
14913203.002023-06-029046Actual
1685101.002022-06-029026Actual
35419273.812024-12-319028Actual
18728278.002023-10-029064Actual
1558171.002022-06-029065Actual
13046157.002023-04-029056Actual
18906118.002023-10-029026Actual
9631156.002022-12-319046Actual
31757489.002024-10-019036Actual
30928422.302024-09-019068Actual
12952246.002023-04-029036Actual
21018247.002023-12-039046Actual
20937248.002023-12-039016Actual
22135277.002023-12-319017Actual
19196240.482023-10-029028Actual
3783851.822025-03-0290211Actual
31991617.762024-10-019018Actual
38365592.002025-04-029014Actual
38989119.912025-04-0290211Actual
31339204.762024-09-0190613Actual
16786327.002023-08-029065Actual
22019230.002023-12-319046Actual
23557151.832024-01-3190612Actual
8760222.002022-12-039067Actual
2096496.002023-12-039026Actual
3084333.002022-07-039017Actual
3343731.612024-11-0190212Actual
31933421.002024-10-019067Actual
36332297.002025-01-319046Actual
12573290.002023-04-029014Actual
29590327.002024-08-019066Actual
1385188.002023-05-029026Actual
14739336.002023-06-029015Actual
33588310.032024-11-0190613Actual
20787288.002023-12-039064Actual
14058321.002023-05-029067Actual
844221.002022-05-029017Actual
24027205.002024-03-019056Actual
37215637.002025-03-029014Actual
18225273.812023-09-029068Actual
6454360.002022-10-029017Actual
36483374.002025-01-319067Actual
17570532.002023-09-029013Actual
31222243.322024-09-0190612Actual
17513212.472023-08-0290612Actual
33290126.292024-11-0190311Actual
37718407.152025-03-029028Actual
4533280.002022-09-029013Actual
20225219.272023-11-029028Actual
10387174.002023-01-319064Actual
1290383.002023-04-029026Actual
7497169.002022-11-029066Actual
32253163.532024-10-0190611Actual
32853111.002024-11-019026Actual
22289216.242023-12-319068Actual
38748532.002025-04-029017Actual
1948852.892023-10-0290112Actual
14562306.002023-06-029063Actual
18960169.002023-10-029046Actual
14647432.002023-06-029014Actual
26995306.002024-06-019064Actual
26042121.002024-05-019026Actual
5145123.002022-09-029046Actual
2497663.002024-04-019026Actual
17397212.472023-08-0290611Actual
31702420.002024-10-019016Actual
21074307.002023-12-039066Actual
37095792.002025-03-029013Actual
30603207.002024-09-019026Actual
6969270.002022-11-029014Actual
8290174.002022-12-039065Actual
9408252.002022-12-319065Actual
2042577.362023-11-0290511Actual
2988869.912024-08-0190211Actual
3015485.462024-08-0190113Actual
27251167.002024-06-019056Actual
31842346.002024-10-019066Actual
27609220.982024-06-0190311Actual
20992352.002023-12-039036Actual
13729363.002023-05-029015Actual
2558675.232024-04-0190212Actual
8466276.002022-12-039036Actual
5469466.242022-09-029018Actual
12306166.242023-03-029068Actual
29860316.722024-08-0190111Actual
20398129.482023-11-0290411Actual
1836598.632023-09-0290411Actual
11775144.002023-03-029026Actual
24798199.002024-04-019064Actual
31516547.002024-10-019014Actual
10062207.152022-12-319068Actual
6704198.052022-10-029068Actual
27284320.002024-06-019066Actual
17690339.002023-09-029014Actual
21166230.002023-12-039067Actual
3146172.002022-07-039067Actual
21252264.722023-12-039028Actual
1139754.002023-03-029073Actual
37038203.012025-01-3190613Actual
25797115.002024-05-019073Actual
35981409.002025-01-319063Actual
14240168.852023-05-0290111Actual
31551310.002024-10-019064Actual
24236219.272024-03-019028Actual
23734450.002024-03-019014Actual
24679288.002024-04-019063Actual
21399149.702023-12-0390311Actual
4671106.002022-09-029073Actual
513273.002022-05-029016Actual
34440157.152024-12-0290411Actual
26458147.572024-05-0190211Actual
12999228.002023-04-029046Actual
1633135.872023-07-0390511Actual
39104252.892025-04-0290611Actual
14295134.802023-05-0290311Actual
33263112.462024-11-0190211Actual
14023243.002023-05-029017Actual
36569287.452025-01-319028Actual
23614417.002024-03-019013Actual
38632259.002025-04-029046Actual
17902101.002023-09-029026Actual
4719295.002022-09-029014Actual
15029392.002023-06-029017Actual
38245653.002025-04-029013Actual
26155382.002024-05-019066Actual
13964272.002023-05-029066Actual
30518353.002024-09-019065Actual
25267237.452024-04-019028Actual
13607118.002023-05-029073Actual
8560144.002022-12-039056Actual
27582103.952024-06-0190211Actual
30305420.002024-09-019063Actual
26666188.002024-05-0190612Actual
1951566.722023-10-0290212Actual
9025330.002022-12-319013Actual
13669309.002023-05-029064Actual
19546131.612023-10-0290612Actual
11319230.002023-03-029063Actual
33977141.002024-12-029026Actual
9211330.002022-12-319014Actual
35156445.002024-12-319036Actual
26249313.002024-05-019067Actual
29802346.542024-08-019068Actual
7247272.002022-11-029016Actual
26632174.172024-05-0190112Actual
37690579.882025-03-029018Actual
26122278.002024-05-019056Actual
372220.002022-05-029015Actual
23205360.182024-01-319018Actual
34031321.002024-12-029046Actual
1866661.002023-10-029073Actual
19934109.002023-11-029026Actual
22553226.302023-12-3190612Actual
32311163.532024-10-0190112Actual
29915183.742024-08-0190311Actual
38841620.792025-04-029018Actual
56193.002022-05-029026Actual
4347276.842022-08-029018Actual
30213201.262024-08-0190613Actual
15719251.002023-07-039015Actual
16009327.002023-07-039017Actual
16630133.002023-08-029073Actual
29450374.002024-08-019016Actual
32053320.782024-10-019068Actual
11180198.052023-01-319068Actual
38072307.152025-03-0290612Actual
18283180.552023-09-0290111Actual
19288206.082023-10-0290111Actual
15506547.002023-07-039013Actual
14939178.002023-06-029056Actual
28969194.382024-07-0290612Actual
15449212.472023-06-0290612Actual
25703480.002024-05-019013Actual
29087197.752024-07-0290613Actual
4208194.002022-08-029017Actual
27874101.252024-06-0190113Actual
35857222.312024-12-3190213Actual
291218.002022-05-029064Actual
34795646.002024-12-319013Actual
32520585.002024-11-019013Actual
24528102.892024-03-0190112Actual
23022216.002024-01-319056Actual
2755224.002022-07-039016Actual
7903287.002022-12-039013Actual
39016122.042025-04-0290311Actual
1728267.782023-08-0290211Actual
3877253.002022-08-029016Actual
37308432.002025-03-029015Actual
33143258.662024-11-019028Actual
27053403.002024-06-019015Actual
182888.002022-06-029056Actual
34239614.732024-12-029018Actual
17782221.002023-09-029015Actual
22823290.002024-01-319015Actual
17076213.002023-08-029067Actual
26070586.002024-05-019036Actual
36689107.142025-01-3190211Actual
1748265.652023-08-0290212Actual
38691401.002025-04-029066Actual
31396712.002024-10-019013Actual
12714283.002023-04-029015Actual
2107328.362022-06-029018Actual
103276.002022-05-029063Actual
39162169.912025-04-0290112Actual
9584270.002022-12-319036Actual
21286219.272023-12-039068Actual
19110351.002023-10-029067Actual
21578189.062023-12-0390612Actual
11977180.002023-03-029066Actual
34887158.002024-12-319073Actual
19988218.002023-11-029046Actual
31280117.042024-09-0190113Actual
2881537.992024-07-0290511Actual
3118856.082024-09-0190212Actual
3907026.292025-04-0290511Actual
25618117.782024-04-0190612Actual
38493432.002025-04-029065Actual
4593186.002022-09-029063Actual
2370654.002024-03-019073Actual
19814270.002023-11-029015Actual
13548326.002023-05-029063Actual
2216216.242022-06-029068Actual
27636170.982024-06-0190411Actual
22347216.722023-12-3190111Actual
25146414.002024-04-019017Actual
36661342.252025-01-3190111Actual
7344270.002022-11-029036Actual
24327155.022024-03-0190111Actual
2051799.702023-11-0290112Actual
35711182.682024-12-3190112Actual
13931154.002023-05-029056Actual
2443631.612024-03-0190511Actual
2343436.932024-01-3190511Actual
2539196.002022-07-039064Actual
29299277.002024-08-019064Actual
28296459.002024-07-029016Actual
16481118.852023-07-0390612Actual
916364.002022-12-319073Actual
9535108.002022-12-319026Actual
15541243.002023-07-039063Actual
22462230.552023-12-3190611Actual
16304123.102023-07-0390411Actual
17817288.002023-09-029065Actual
35653183.742024-12-3190611Actual
27225369.002024-06-019046Actual
28203382.002024-07-029015Actual
2145328.422023-12-0390511Actual
3225404.122022-07-039018Actual
35830106.522024-12-3190113Actual
22915275.002024-01-319016Actual
29682356.002024-08-019067Actual
5251228.002022-09-029066Actual
18517211.402023-09-0290612Actual
32966448.002024-11-019066Actual
25056103.002024-04-019056Actual
231270.002022-05-029014Actual
9735170.002022-12-319066Actual
18821330.002023-10-029065Actual
35593138.002024-12-3190411Actual
2252059.272023-12-3190112Actual
34621260.342024-12-0290612Actual

Generated 2025-06-01 12:09:14.112 UTC