[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 448  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11507216.002023-03-029064Actual
22857216.002024-01-319065Actual
31757489.002024-10-019036Actual
12525124.002023-04-029073Actual
10141313.002023-01-319013Actual
36979217.052025-01-3190113Actual
27199526.002024-06-019036Actual
23920356.002024-03-019016Actual
9211330.002022-12-319014Actual
20014141.002023-11-029056Actual
4671106.002022-09-029073Actual
6269235.002022-10-029046Actual
35182270.002024-12-319046Actual
21166230.002023-12-039067Actual
2054455.022023-11-0290212Actual
32019340.482024-10-019028Actual
13669309.002023-05-029064Actual
1833898.632023-09-0290311Actual
20937248.002023-12-039016Actual
26573170.982024-05-0190611Actual
34181277.002024-12-029067Actual
3974285.002022-08-029036Actual
25301248.062024-04-019068Actual
34887158.002024-12-319073Actual
3015485.462024-08-0190113Actual
14913203.002023-06-029046Actual
35419273.812024-12-319028Actual
14972249.002023-06-029066Actual
38010110.342025-03-0290112Actual
2216216.242022-06-029068Actual
14180216.242023-05-029068Actual
22429144.382023-12-3190411Actual
28238366.002024-07-029065Actual
20845309.002023-12-039015Actual
23267196.542024-01-319068Actual
43309.002022-05-029013Actual
33263112.462024-11-0190211Actual
27755174.172024-06-0190112Actual
19546131.612023-10-0290612Actual
13107201.002023-04-029066Actual
3084333.002022-07-039017Actual
1934351.822023-10-0290311Actual
31396712.002024-10-019013Actual
10327270.002023-01-319014Actual
11119191.992023-01-319028Actual
763218.002022-05-029066Actual
3907026.292025-04-0290511Actual
804181.002022-12-039073Actual
5390178.002022-09-029067Actual
2072467.002023-12-039073Actual
5657280.002022-10-029013Actual
26876504.002024-06-019063Actual
14739336.002023-06-029015Actual
6516241.002022-10-029067Actual
844221.002022-05-029017Actual
18609261.002023-10-029063Actual
16304123.102023-07-0390411Actual
5145123.002022-09-029046Actual
25004389.002024-04-019036Actual
16630133.002023-08-029073Actual
26122278.002024-05-019056Actual
33858348.002024-12-029015Actual
37952201.832025-03-0290611Actual
3688831.612025-01-3190212Actual
15754286.002023-07-039065Actual
4347276.842022-08-029018Actual
23769348.002024-03-019064Actual
1728267.782023-08-0290211Actual
33645585.002024-12-029013Actual
24236219.272024-03-019028Actual
2555992.252024-04-0190112Actual
32430301.262024-10-0190213Actual
9085220.002022-12-319063Actual
19430170.982023-10-0290611Actual
15324130.552023-06-0290411Actual
37632406.002025-03-029067Actual
13186223.002023-04-029017Actual
17690339.002023-09-029014Actual
26070586.002024-05-019036Actual
38606537.002025-04-029036Actual
7636254.002022-11-029067Actual
11180198.052023-01-319068Actual
25359226.302024-04-0190111Actual
27496275.332024-06-019068Actual
3798278.002022-08-029065Actual
29505528.002024-08-019036Actual
25618117.782024-04-0190612Actual
13513441.002023-05-029013Actual
1027995.002023-01-319073Actual
34950374.002024-12-319064Actual
1625026.292023-07-0390211Actual
24150237.002024-03-019067Actual
9025330.002022-12-319013Actual
28614290.482024-07-029028Actual
9535108.002022-12-319026Actual
26961464.002024-06-019014Actual
38245653.002025-04-029013Actual
27636170.982024-06-0190411Actual
1461958.002023-06-029073Actual
13635315.002023-05-029014Actual
28145302.002024-07-029064Actual
35156445.002024-12-319036Actual
6046214.002022-10-029065Actual
11445346.002023-03-029014Actual
12573290.002023-04-029014Actual
3332210.182022-07-039068Actual
32166153.952024-10-0190311Actual
2541480.552024-04-0190311Actual
3599320.002022-08-029014Actual
15541243.002023-07-039063Actual
15242203.952023-06-0290111Actual
25738362.002024-05-019063Actual
2899210.002022-07-039046Actual
30928422.302024-09-019068Actual
29682356.002024-08-019067Actual
743875.002022-11-029056Actual
5049107.002022-09-029026Actual
1939776.292023-10-0290511Actual
31991617.762024-10-019018Actual
36358235.002025-01-319056Actual
30808360.002024-09-019067Actual
3118856.082024-09-0190212Actual
15719251.002023-07-039015Actual
1627793.312023-07-0390311Actual
24470226.302024-03-0190611Actual
35890213.542024-12-3190613Actual
9631156.002022-12-319046Actual
31842346.002024-10-019066Actual
31702420.002024-10-019016Actual
17875359.002023-09-029016Actual
11727249.002023-03-029016Actual
37752393.512025-03-029068Actual
28436389.002024-07-029066Actual
19756232.002023-11-029064Actual
33115528.362024-11-019018Actual
1527033.742023-06-0290211Actual
17782221.002023-09-029015Actual
23827324.002024-03-019015Actual
1191890.002023-03-029056Actual
28203382.002024-07-029015Actual
35566144.382024-12-3190311Actual
6454360.002022-10-029017Actual
35043270.002024-12-319065Actual
4395234.422022-08-029028Actual
8290174.002022-12-039065Actual
32111289.062024-10-0190111Actual
30683193.002024-09-019056Actual
9408252.002022-12-319065Actual
513273.002022-05-029016Actual
16951138.002023-08-029056Actual
8513151.002022-12-039046Actual
25797115.002024-05-019073Actual
37401386.002025-03-029016Actual
7497169.002022-11-029066Actual
16538477.002023-08-029013Actual
2137286.932023-12-0390211Actual
280358.002022-07-039026Actual
27697214.592024-06-0190611Actual
22170291.002023-12-319067Actual
3473196.002022-08-029063Actual
2946117.002022-07-039056Actual
23467166.722024-01-3190611Actual
2034462.462023-11-0290211Actual
39043220.982025-04-0290411Actual
3273154.112022-07-039028Actual
32139139.062024-10-0190211Actual
14647432.002023-06-029014Actual
7903287.002022-12-039013Actual
30894270.782024-09-019028Actual
9584270.002022-12-319036Actual
21426141.192023-12-0390411Actual
1426834.802023-05-0290211Actual
27554305.022024-06-0190111Actual
16925228.002023-08-029046Actual
8560144.002022-12-039056Actual
29264491.002024-08-019014Actual
21754382.002023-12-319014Actual
39104252.892025-04-0290611Actual
1730990.122023-08-0290311Actual
34738174.942024-12-0290613Actual
37456384.002025-03-029036Actual
30390490.002024-09-019014Actual
1781193.002022-06-029046Actual
9271261.002022-12-319064Actual
21224520.792023-12-039018Actual
35711182.682024-12-3190112Actual
432174.002022-05-029065Actual
1559873.002023-07-039073Actual
2481386.002022-07-039014Actual
36278126.002025-01-319026Actual
12306166.242023-03-029068Actual
904178.002022-05-029067Actual
17982111.002023-09-029056Actual
18014246.002023-09-029066Actual
18426125.232023-09-0290611Actual
27284320.002024-06-019066Actual
30270745.002024-09-019013Actual
12714283.002023-04-029015Actual
25030214.002024-04-019046Actual
21286219.272023-12-039068Actual
4208194.002022-08-029017Actual
27086270.002024-06-019065Actual
2544185.872024-04-0190411Actual
28403232.002024-07-029056Actual
31339204.762024-09-0190613Actual
8149233.002022-12-039064Actual
38903292.002025-04-029068Actual
33177328.362024-11-019068Actual
16899320.002023-08-029036Actual
13046157.002023-04-029056Actual
34146499.002024-12-029017Actual
1951566.722023-10-0290212Actual
4533280.002022-09-029013Actual
36038120.002025-01-319073Actual
34358377.362024-12-0290111Actual
13824348.002023-05-029016Actual
16102458.672023-07-039018Actual
38337109.002025-04-029073Actual
32612214.002024-11-019073Actual
15449212.472023-06-0290612Actual
15506547.002023-07-039013Actual
21938226.002023-12-319016Actual
19907302.002023-11-029016Actual
20879321.002023-12-039065Actual
10747241.002023-01-319046Actual
231270.002022-05-029014Actual
916364.002022-12-319073Actual
26666188.002024-05-0190612Actual
28111666.002024-07-029014Actual
33023530.002024-11-019017Actual
38458358.002025-04-029015Actual
34679203.012024-12-0290113Actual
6783409.002022-11-029013Actual
34031321.002024-12-029046Actual
9487283.002022-12-319016Actual
182888.002022-06-029056Actual
8369318.002022-12-039016Actual
28788160.342024-07-0290411Actual
19196240.482023-10-029028Actual
7247272.002022-11-029016Actual
14023243.002023-05-029017Actual
24001240.002024-03-019046Actual
24587142.252024-03-0190612Actual
36716145.442025-01-3190311Actual
37215637.002025-03-029014Actual
24327155.022024-03-0190111Actual
2455527.362024-03-0190212Actual
20752504.002023-12-039014Actual
8887176.842022-12-039028Actual
1385188.002023-05-029026Actual
22347216.722023-12-3190111Actual
19637273.002023-11-029063Actual
18517211.402023-09-0290612Actual
34706227.572024-12-0290213Actual
56193.002022-05-029026Actual
24059199.002024-03-019066Actual
33529181.962024-11-0190113Actual
31222243.322024-09-0190612Actual
13964272.002023-05-029066Actual
39016122.042025-04-0290311Actual
21252264.722023-12-039028Actual
610259.002022-05-029036Actual
1968240.002022-06-029017Actual
26042121.002024-05-019026Actual
38280358.002025-04-029063Actual
19962346.002023-11-029036Actual
16786327.002023-08-029065Actual
7963232.002022-12-039063Actual
5469466.242022-09-029018Actual
12999228.002023-04-029046Actual
3877253.002022-08-029016Actual
372220.002022-05-029015Actual
30576436.002024-09-019016Actual
3661203.002022-08-029064Actual
36100362.002025-01-319064Actual
33950450.002024-12-029016Actual
17397212.472023-08-0290611Actual
31488153.002024-10-019073Actual
39309313.542025-04-0290213Actual
10794144.002023-01-319056Actual
36391359.002025-01-319066Actual
36541745.032025-01-319018Actual
2546866.722024-04-0190511Actual
35772307.152024-12-3190612Actual
23557151.832024-01-3190612Actual
15812315.002023-07-039016Actual
22765234.002024-01-319064Actual
25089291.002024-04-019066Actual
21635403.002023-12-319013Actual
4922218.002022-09-029065Actual
10992230.002023-01-319067Actual
14295134.802023-05-0290311Actual
38551344.002025-04-029016Actual
130952.002022-06-029073Actual
28493606.002024-07-029017Actual
18986133.002023-10-029056Actual
21131240.002023-12-039017Actual
24856243.002024-04-019015Actual
34005479.002024-12-029036Actual
1931637.992023-10-0290211Actual
30362168.002024-09-019073Actual
2672495.992024-05-0190113Actual
32555354.002024-11-019063Actual
2755224.002022-07-039016Actual
16658513.002023-08-029014Actual
27462432.912024-06-019028Actual
35453323.812024-12-319068Actual
4268220.002022-08-029067Actual
38493432.002025-04-029065Actual
20104336.002023-11-029017Actual
22996185.002024-01-319046Actual
31933421.002024-10-019067Actual
37095792.002025-03-029013Actual
37250432.002025-03-029064Actual
2618266.002022-07-039015Actual
29027159.152024-07-0290113Actual
37308432.002025-03-029015Actual
1065195.002023-01-319026Actual
21788196.002023-12-319064Actual
27144335.002024-06-019016Actual
37428126.002025-03-029026Actual
14887343.002023-06-029036Actual
704109.002022-05-029056Actual
26995306.002024-06-019064Actual
32881427.002024-11-019036Actual
3101468.852024-09-0190211Actual
20992352.002023-12-039036Actual
24949224.002024-04-019016Actual
32193186.932024-10-0190411Actual
7295129.002022-11-029026Actual
3146172.002022-07-039067Actual
3222060.332024-10-0190511Actual
12245125.332023-03-029028Actual
36743143.312025-01-3190411Actual
25955399.002024-05-019065Actual
4068112.002022-08-029056Actual
4860285.002022-09-029015Actual
30034155.022024-08-0190112Actual
3343731.612024-11-0190212Actual
27816283.742024-06-0190612Actual
14681218.002023-06-029064Actual
6125216.002022-10-029016Actual
38365592.002025-04-029014Actual
19603432.002023-11-029013Actual
22915275.002024-01-319016Actual
15626358.002023-07-039014Actual
34830382.002024-12-319063Actual
17162160.182023-08-029028Actual
27251167.002024-06-019056Actual
17076213.002023-08-029067Actual
18728278.002023-10-029064Actual
26512151.832024-05-0190411Actual
31729135.002024-10-019026Actual
35333382.002024-12-319067Actual
35947504.002025-01-319013Actual
28296459.002024-07-029016Actual
23975376.002024-03-019036Actual
30866811.702024-09-019018Actual
18960169.002023-10-029046Actual
30773472.002024-09-019017Actual
9350204.002022-12-319015Actual
37598456.002025-03-029017Actual
20139199.002023-11-029067Actual
35128153.002024-12-319026Actual
26784211.782024-05-0190613Actual
19018299.002023-10-029066Actual
18906118.002023-10-029026Actual
35208172.002024-12-319056Actual
1748265.652023-08-0290212Actual
35857222.312024-12-3190213Actual
15064294.002023-06-029067Actual
631696.002022-10-029056Actual
36689107.142025-01-3190211Actual
2343436.932024-01-3190511Actual
39342285.472025-04-0290613Actual
3573975.232024-12-3190212Actual
2107328.362022-06-029018Actual
19694124.002023-11-029073Actual
5251228.002022-09-029066Actual
32640672.002024-11-019014Actual
18694449.002023-10-029014Actual
19849235.002023-11-029065Actual
36860124.172025-01-3190112Actual
22730436.002024-01-319014Actual
3458752.892024-12-0290212Actual
31551310.002024-10-019064Actual
1173386.002022-06-029013Actual
2145328.422023-12-0390511Actual
35653183.742024-12-3190611Actual
36603276.842025-01-319068Actual
27225369.002024-06-019046Actual
20258295.032023-11-029068Actual
5797108.002022-10-029073Actual
8417109.002022-12-039026Actual
2443631.612024-03-0190511Actual
16693243.002023-08-029064Actual
12447197.002023-04-029063Actual
39162169.912025-04-0290112Actual
12197302.602023-03-029018Actual
29590327.002024-08-019066Actual
17196243.512023-08-029068Actual
33290126.292024-11-0190311Actual
13327364.722023-04-029018Actual

Generated 2025-06-01 14:36:41.011 UTC