[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 480  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1637218.002022-06-029016Actual
22730436.002024-01-319014Actual
5251228.002022-09-029066Actual
27376335.002024-06-019067Actual
38748532.002025-04-029017Actual
2546866.722024-04-0190511Actual
27901306.522024-06-0190213Actual
36306484.002025-01-319036Actual
16630133.002023-08-029073Actual
35772307.152024-12-3190612Actual
9487283.002022-12-319016Actual
2196597.002023-12-319026Actual
21993396.002023-12-319036Actual
30894270.782024-09-019028Actual
22970306.002024-01-319036Actual
1948852.892023-10-0290112Actual
38400300.002025-04-029064Actual
1833898.632023-09-0290311Actual
14471163.532023-05-0290612Actual
8466276.002022-12-039036Actual
5145123.002022-09-029046Actual
15867363.002023-07-039036Actual
18373.002022-05-029073Actual
11445346.002023-03-029014Actual
25181297.002024-04-019067Actual
39162169.912025-04-0290112Actual
29264491.002024-08-019014Actual
22402115.652023-12-3190311Actual
11507216.002023-03-029064Actual
25825535.002024-05-019014Actual
14647432.002023-06-029014Actual
21754382.002023-12-319014Actual
3225404.122022-07-039018Actual
15506547.002023-07-039013Actual
8290174.002022-12-039065Actual
24027205.002024-03-019056Actual
2558675.232024-04-0190212Actual
21074307.002023-12-039066Actual
1529783.742023-06-0290311Actual
33737126.002024-12-029073Actual
6843278.002022-11-029063Actual
2294267.002024-01-319026Actual
31991617.762024-10-019018Actual
3688831.612025-01-3190212Actual
39224283.742025-04-0290612Actual
36802159.272025-01-3190611Actual
14058321.002023-05-029067Actual
33143258.662024-11-019028Actual
32675396.002024-11-019064Actual
23525119.912024-01-3190112Actual
24587142.252024-03-0190612Actual
35857222.312024-12-3190213Actual
19988218.002023-11-029046Actual
22078278.002023-12-319066Actual
33177328.362024-11-019068Actual
23614417.002024-03-019013Actual
1139754.002023-03-029073Actual
14939178.002023-06-029056Actual
30866811.702024-09-019018Actual
2137286.932023-12-0390211Actual
9350204.002022-12-319015Actual
32111289.062024-10-0190111Actual
11586273.002023-03-029015Actual
26933171.002024-06-019073Actual
36448550.002025-01-319017Actual
2899210.002022-07-039046Actual
34915604.002024-12-319014Actual
3332210.182022-07-039068Actual
19430170.982023-10-0290611Actual
34559138.002024-12-0290112Actual
6375154.002022-10-029066Actual
30483369.002024-09-019015Actual
3084333.002022-07-039017Actual
1065195.002023-01-319026Actual
31551310.002024-10-019064Actual
3573975.232024-12-3190212Actual
12573290.002023-04-029014Actual
13107201.002023-04-029066Actual
31488153.002024-10-019073Actual
19230196.542023-10-029068Actual
29802346.542024-08-019068Actual
39016122.042025-04-0290311Actual
13964272.002023-05-029066Actual
30808360.002024-09-019067Actual
38245653.002025-04-029013Actual
16984315.002023-08-029066Actual
5192133.002022-09-029056Actual
27199526.002024-06-019036Actual
22019230.002023-12-319046Actual
31729135.002024-10-019026Actual
23920356.002024-03-019016Actual
22135277.002023-12-319017Actual
23353107.142024-01-3190211Actual
36603276.842025-01-319068Actual
26042121.002024-05-019026Actual
692185.002022-11-029073Actual
36193290.002025-01-319065Actual
32139139.062024-10-0190211Actual
36483374.002025-01-319067Actual
5797108.002022-10-029073Actual
15952244.002023-07-039066Actual
10466235.002023-01-319015Actual
20845309.002023-12-039015Actual
2766376.292024-06-0190511Actual
34267367.752024-12-029028Actual
4922218.002022-09-029065Actual
12999228.002023-04-029046Actual
29087197.752024-07-0290613Actual
25738362.002024-05-019063Actual
33351181.612024-11-0190611Actual
19907302.002023-11-029016Actual
1748265.652023-08-0290212Actual
14023243.002023-05-029017Actual
432174.002022-05-029065Actual
4347276.842022-08-029018Actual
1728267.782023-08-0290211Actual
2343436.932024-01-3190511Actual
14832291.002023-06-029016Actual
36661342.252025-01-3190111Actual
7903287.002022-12-039013Actual
2394755.002024-03-019026Actual
26309725.342024-05-019018Actual
22915275.002024-01-319016Actual
34146499.002024-12-029017Actual
36569287.452025-01-319028Actual
29477132.002024-08-019026Actual
17336148.632023-08-0290411Actual
22228376.852023-12-319018Actual
15661288.002023-07-039064Actual
9408252.002022-12-319065Actual
3118856.082024-09-0190212Actual
28706316.722024-07-0290111Actual
20258295.032023-11-029068Actual
37095792.002025-03-029013Actual
15122501.092023-06-029018Actual
1426834.802023-05-0290211Actual
24644499.002024-04-019013Actual
38961259.272025-04-0290111Actual
24208405.632024-03-019018Actual
31783275.002024-10-019046Actual
9735170.002022-12-319066Actual
4593186.002022-09-029063Actual
243392.002022-07-039073Actual
38365592.002025-04-029014Actual
14295134.802023-05-0290311Actual
28528320.002024-07-029067Actual
704109.002022-05-029056Actual
10853239.002023-01-319066Actual
32853111.002024-11-019026Actual
21846336.002023-12-319015Actual
2438291.192024-03-0190311Actual
35128153.002024-12-319026Actual
14681218.002023-06-029064Actual
27609220.982024-06-0190311Actual
11180198.052023-01-319068Actual
32253163.532024-10-0190611Actual
34005479.002024-12-029036Actual
20197419.272023-11-029018Actual
31041197.572024-09-0190311Actual
27755174.172024-06-0190112Actual
2443631.612024-03-0190511Actual
10201239.002023-01-319063Actual
13327364.722023-04-029018Actual
2107328.362022-06-029018Actual
28849159.272024-07-0290611Actual
31933421.002024-10-019067Actual
1627793.312023-07-0390311Actual
18192176.842023-09-029028Actual
32166153.952024-10-0190311Actual
29027159.152024-07-0290113Actual
24409142.252024-03-0190411Actual
9271261.002022-12-319064Actual
25501179.492024-04-0190611Actual
1645058.212023-07-0390212Actual
12714283.002023-04-029015Actual
28761141.192024-07-0290311Actual
25703480.002024-05-019013Actual
7576360.002022-11-029017Actual
8839299.572022-12-039018Actual
23205360.182024-01-319018Actual
8946137.452022-12-039068Actual
5845363.002022-10-029014Actual
37598456.002025-03-029017Actual
8149233.002022-12-039064Actual
29236163.002024-08-019073Actual
38632259.002025-04-029046Actual
35593138.002024-12-3190411Actual
1687184.002023-08-029026Actual
11977180.002023-03-029066Actual
31809194.002024-10-019056Actual
18879216.002023-10-029016Actual
4068112.002022-08-029056Actual
22996185.002024-01-319046Actual
25089291.002024-04-019066Actual
7168203.002022-11-029065Actual
2672495.992024-05-0190113Actual
18906118.002023-10-029026Actual
8760222.002022-12-039067Actual
32933167.002024-11-019056Actual
37482360.002025-03-029046Actual
1889178.002022-06-029066Actual
22045136.002023-12-319056Actual
1417208.002022-06-029064Actual
22429144.382023-12-3190411Actual
35391614.732024-12-319018Actual
24116316.002024-03-019017Actual
22462230.552023-12-3190611Actual
21788196.002023-12-319064Actual
3343731.612024-11-0190212Actual
32403190.732024-10-0190113Actual
26666188.002024-05-0190612Actual
15242203.952023-06-0290111Actual
23467166.722024-01-3190611Actual
35453323.812024-12-319068Actual
32520585.002024-11-019013Actual
3458752.892024-12-0290212Actual
31068161.402024-09-0190411Actual
30928422.302024-09-019068Actual
6969270.002022-11-029014Actual
5390178.002022-09-029067Actual
37401386.002025-03-029016Actual
21399149.702023-12-0390311Actual
31396712.002024-10-019013Actual
21344160.342023-12-0390111Actual
24327155.022024-03-0190111Actual
20632499.002023-12-039013Actual
26632174.172024-05-0190112Actual
39309313.542025-04-0290213Actual
18164369.272023-09-029018Actual
32193186.932024-10-0190411Actual
4454196.542022-08-029068Actual
36332297.002025-01-319046Actual
2037152.892023-11-0290311Actual
5098226.002022-09-029036Actual
2028193.002022-06-029067Actual
17397212.472023-08-0290611Actual
8089327.002022-12-039014Actual
1831135.872023-09-0290211Actual
8417109.002022-12-039026Actual
29531297.002024-08-019046Actual
15541243.002023-07-039063Actual
20225219.272023-11-029028Actual
8560144.002022-12-039056Actual
20752504.002023-12-039014Actual
7963232.002022-12-039063Actual
15449212.472023-06-0290612Actual
19288206.082023-10-0290111Actual
6643176.842022-10-029028Actual
610259.002022-05-029036Actual
35101327.002024-12-319016Actual
12776162.002023-04-029065Actual
7497169.002022-11-029066Actual
2072467.002023-12-039073Actual
19694124.002023-11-029073Actual
19075349.002023-10-029017Actual
23055305.002024-01-319066Actual
2252059.272023-12-3190112Actual
22347216.722023-12-3190111Actual
33588310.032024-11-0190613Actual
2054455.022023-11-0290212Actual
33950450.002024-12-029016Actual
34795646.002024-12-319013Actual
24891251.002024-04-019065Actual
32053320.782024-10-019068Actual
3562030.552024-12-3190511Actual
29976197.572024-08-0190611Actual
26961464.002024-06-019014Actual
15029392.002023-06-029017Actual
35947504.002025-01-319013Actual
14355135.872023-05-0290611Actual
17782221.002023-09-029015Actual
10327270.002023-01-319014Actual
23407139.062024-01-3190411Actual
30096226.302024-08-0190612Actual
13824348.002023-05-029016Actual
9584270.002022-12-319036Actual
6125216.002022-10-029016Actual
36391359.002025-01-319066Actual
32430301.262024-10-0190213Actual
2778335.872024-06-0190212Actual
1231276.002022-06-029063Actual
33023530.002024-11-019017Actual
372220.002022-05-029015Actual
804181.002022-12-039073Actual
26214405.002024-05-019017Actual
38010110.342025-03-0290112Actual
33892397.002024-12-029065Actual
35890213.542024-12-3190613Actual
39342285.472025-04-0290613Actual
32345230.552024-10-0190612Actual
13375193.512023-04-029028Actual
38841620.792025-04-029018Actual
15719251.002023-07-039015Actual
3446756.082024-12-0290511Actual
35298460.002024-12-319017Actual
38188360.912025-03-0290613Actual
35419273.812024-12-319028Actual
22170291.002023-12-319067Actual
27991699.002024-07-029013Actual
27171153.002024-06-019026Actual
14774204.002023-06-029065Actual
14972249.002023-06-029066Actual
27086270.002024-06-019065Actual
28323115.002024-07-029026Actual
27636170.982024-06-0190411Actual
8619231.002022-12-039066Actual
31899474.002024-10-019017Actual
1839226.292023-09-0290511Actual
12385320.002023-04-029013Actual
5657280.002022-10-029013Actual
12245125.332023-03-029028Actual
31339204.762024-09-0190613Actual
1931637.992023-10-0290211Actual
31102206.082024-09-0190611Actual
15150188.962023-06-029028Actual
182888.002022-06-029056Actual
35711182.682024-12-3190112Actual
29557184.002024-08-019056Actual
19849235.002023-11-029065Actual
280358.002022-07-039026Actual
35333382.002024-12-319067Actual
39043220.982025-04-0290411Actual
31160157.152024-09-0190112Actual
1745564.592023-08-0290112Actual
27554305.022024-06-0190111Actual
33115528.362024-11-019018Actual
31644386.002024-10-019065Actual
16365107.142023-07-0390611Actual
13186223.002023-04-029017Actual
33529181.962024-11-0190113Actual
291218.002022-05-029064Actual
1496324.002022-06-029015Actual
30305420.002024-09-019063Actual
34706227.572024-12-0290213Actual
9953487.452022-12-319018Actual
18014246.002023-09-029066Actual
29450374.002024-08-019016Actual
17134396.542023-08-029018Actual
16164316.242023-07-039068Actual
28145302.002024-07-029064Actual
9211330.002022-12-319014Actual
2237589.062023-12-3190211Actual
20667294.002023-12-039063Actual
2544185.872024-04-0190411Actual
2541480.552024-04-0190311Actual
21487135.872023-12-0390611Actual
18574571.002023-10-029013Actual
18426125.232023-09-0290611Actual
30181246.872024-08-0190213Actual
16423111.402023-07-0390112Actual
26876504.002024-06-019063Actual
37690579.882025-03-029018Actual
30657232.002024-09-019046Actual
25359226.302024-04-0190111Actual
15358201.832023-06-0290611Actual
38337109.002025-04-029073Actual
18225273.812023-09-029068Actual
6173104.002022-10-029026Actual
14887343.002023-06-029036Actual
6783409.002022-11-029013Actual
11648247.002023-03-029065Actual
21545115.652023-12-0390112Actual
25030214.002024-04-019046Actual
18986133.002023-10-029056Actual
5330213.002022-09-029017Actual
1033170.782022-05-029028Actual
36979217.052025-01-3190113Actual
36100362.002025-01-319064Actual
7391178.002022-11-029046Actual
17162160.182023-08-029028Actual
18484150.762023-09-0290112Actual
5719218.002022-10-029063Actual
20879321.002023-12-039065Actual
1730990.122023-08-0290311Actual
3473196.002022-08-029063Actual
30986235.872024-09-0190111Actual
21635403.002023-12-319013Actual
24949224.002024-04-019016Actual
31609391.002024-10-019015Actual
231270.002022-05-029014Actual
763218.002022-05-029066Actual
11071376.852023-01-319018Actual
1939776.292023-10-0290511Actual
18106194.002023-09-029067Actual
30773472.002024-09-019017Actual
1027995.002023-01-319073Actual
14739336.002023-06-029015Actual
130952.002022-06-029073Actual
31516547.002024-10-019014Actual
13879249.002023-05-029036Actual
3222060.332024-10-0190511Actual
21880211.002023-12-319065Actual
2051799.702023-11-0290112Actual
27462432.912024-06-019028Actual
36689107.142025-01-3190211Actual
31280117.042024-09-0190113Actual
26751311.782024-05-0190213Actual

Generated 2025-06-01 20:35:53.644 UTC