[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 480  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216216.242022-06-029068Actual
34501289.062024-12-0290611Actual
7903287.002022-12-039013Actual
18906118.002023-10-029026Actual
17162160.182023-08-029028Actual
37508242.002025-03-029056Actual
13964272.002023-05-029066Actual
1541698.632023-06-0290112Actual
18426125.232023-09-0290611Actual
21131240.002023-12-039017Actual
21788196.002023-12-319064Actual
8228240.002022-12-039015Actual
20316226.302023-11-0290111Actual
28351571.002024-07-029036Actual
36306484.002025-01-319036Actual
2155202.602022-06-029028Actual
23920356.002024-03-019016Actual
31644386.002024-10-019065Actual
35391614.732024-12-319018Actual
38245653.002025-04-029013Actual
7715290.482022-11-029018Actual
33950450.002024-12-029016Actual
7247272.002022-11-029016Actual
11586273.002023-03-029015Actual
657165.002022-05-029046Actual
1625026.292023-07-0390211Actual
29264491.002024-08-019014Actual
32881427.002024-11-019036Actual
7497169.002022-11-029066Actual
38188360.912025-03-0290613Actual
16130198.052023-07-039028Actual
34358377.362024-12-0290111Actual
20104336.002023-11-029017Actual
11071376.852023-01-319018Actual
35830106.522024-12-3190113Actual
2618266.002022-07-039015Actual
12245125.332023-03-029028Actual
22045136.002023-12-319056Actual
18694449.002023-10-029014Actual
13107201.002023-04-029066Actual
10327270.002023-01-319014Actual
35333382.002024-12-319067Actual
1627793.312023-07-0390311Actual
38493432.002025-04-029065Actual
37006246.872025-01-3190213Actual
16365107.142023-07-0390611Actual
15449212.472023-06-0290612Actual
7029214.002022-11-029064Actual
18164369.272023-09-029018Actual
5469466.242022-09-029018Actual
27636170.982024-06-0190411Actual
20879321.002023-12-039065Actual
2072467.002023-12-039073Actual
19934109.002023-11-029026Actual
10062207.152022-12-319068Actual
15661288.002023-07-039064Actual
3803829.482025-03-0290212Actual
10853239.002023-01-319066Actual
17782221.002023-09-029015Actual
30683193.002024-09-019056Actual
21344160.342023-12-0390111Actual
28969194.382024-07-0290612Actual
36358235.002025-01-319056Actual
2881537.992024-07-0290511Actual
7344270.002022-11-029036Actual
6969270.002022-11-029014Actual
36193290.002025-01-319065Actual
26122278.002024-05-019056Actual
19196240.482023-10-029028Actual
22857216.002024-01-319065Actual
31488153.002024-10-019073Actual
19288206.082023-10-0290111Actual
31041197.572024-09-0190311Actual
16925228.002023-08-029046Actual
3877253.002022-08-029016Actual
2294267.002024-01-319026Actual
1432291.192023-05-0290411Actual
22553226.302023-12-3190612Actual
28403232.002024-07-029056Actual
11445346.002023-03-029014Actual
20992352.002023-12-039036Actual
36689107.142025-01-3190211Actual
34239614.732024-12-029018Actual
130952.002022-06-029073Actual
29976197.572024-08-0190611Actual
2544185.872024-04-0190411Actual
35453323.812024-12-319068Actual
23205360.182024-01-319018Actual
28111666.002024-07-029014Actual
29299277.002024-08-019064Actual
27199526.002024-06-019036Actual
31307197.752024-09-0190213Actual
26512151.832024-05-0190411Actual
38691401.002025-04-029066Actual
32768417.002024-11-019065Actual
1529783.742023-06-0290311Actual
9953487.452022-12-319018Actual
25089291.002024-04-019066Actual
30657232.002024-09-019046Actual
8698232.002022-12-039017Actual
2455527.362024-03-0190212Actual
30986235.872024-09-0190111Actual
12447197.002023-04-029063Actual
19546131.612023-10-0290612Actual
38748532.002025-04-029017Actual
33858348.002024-12-029015Actual
8149233.002022-12-039064Actual
27376335.002024-06-019067Actual
4781230.002022-09-029064Actual
31102206.082024-09-0190611Actual
25920462.002024-05-019015Actual
21399149.702023-12-0390311Actual
1191890.002023-03-029056Actual
22429144.382023-12-3190411Actual
103276.002022-05-029063Actual
23380115.652024-01-3190311Actual
32111289.062024-10-0190111Actual
704109.002022-05-029056Actual
916364.002022-12-319073Actual
36661342.252025-01-3190111Actual
14023243.002023-05-029017Actual
24856243.002024-04-019015Actual
1685101.002022-06-029026Actual
11119191.992023-01-319028Actual
38632259.002025-04-029046Actual
1426834.802023-05-0290211Actual
25181297.002024-04-019067Actual
5192133.002022-09-029056Actual
19722364.002023-11-029014Actual
36979217.052025-01-3190113Actual
19230196.542023-10-029068Actual
32675396.002024-11-019064Actual
35981409.002025-01-319063Actual
29392315.002024-08-019065Actual
2481386.002022-07-039014Actual
13513441.002023-05-029013Actual
5657280.002022-10-029013Actual
1931637.992023-10-0290211Actual
39342285.472025-04-0290613Actual
34031321.002024-12-029046Actual
18014246.002023-09-029066Actual
19168595.032023-10-029018Actual
21993396.002023-12-319036Actual
231270.002022-05-029014Actual
30808360.002024-09-019067Actual
19988218.002023-11-029046Actual
36483374.002025-01-319067Actual
2252059.272023-12-3190112Actual
1831135.872023-09-0290211Actual
32826495.002024-11-019016Actual
4395234.422022-08-029028Actual
2755224.002022-07-039016Actual
20014141.002023-11-029056Actual
14471163.532023-05-0290612Actual
23233204.122024-01-319028Actual
16102458.672023-07-039018Actual
38606537.002025-04-029036Actual
763218.002022-05-029066Actual
11824270.002023-03-029036Actual
3118856.082024-09-0190212Actual
8560144.002022-12-039056Actual
30716293.002024-09-019066Actual
29179365.002024-08-019063Actual
27991699.002024-07-029013Actual
24269316.242024-03-019068Actual
11648247.002023-03-029065Actual
38783333.002025-04-029067Actual
37038203.012025-01-3190613Actual
28493606.002024-07-029017Actual
24891251.002024-04-019065Actual
23147348.002024-01-319067Actual
18821330.002023-10-029065Actual
19814270.002023-11-029015Actual
12197302.602023-03-029018Actual
13824348.002023-05-029016Actual
34621260.342024-12-0290612Actual
20197419.272023-11-029018Actual
2538732.672024-04-0190211Actual
37541405.002025-03-029066Actual
29915183.742024-08-0190311Actual
1559873.002023-07-039073Actual
30483369.002024-09-019015Actual
13729363.002023-05-029015Actual
19694124.002023-11-029073Actual
23649226.002024-03-019063Actual
6173104.002022-10-029026Actual
33290126.292024-11-0190311Actual
26015339.002024-05-019016Actual
26430345.452024-05-0190111Actual
2343436.932024-01-3190511Actual
19849235.002023-11-029065Actual
31842346.002024-10-019066Actual
17076213.002023-08-029067Actual
17134396.542023-08-029018Actual
5719218.002022-10-029063Actual
35043270.002024-12-319065Actual
5145123.002022-09-029046Actual
23112294.002024-01-319017Actual
7636254.002022-11-029067Actual
26096313.002024-05-019046Actual
29531297.002024-08-019046Actual
31068161.402024-09-0190411Actual
12714283.002023-04-029015Actual
10794144.002023-01-319056Actual
37095792.002025-03-029013Actual
20225219.272023-11-029028Actual
29144720.002024-08-019013Actual
17605303.002023-09-029063Actual
13905211.002023-05-029046Actual
32612214.002024-11-019073Actual
26933171.002024-06-019073Actual
17956172.002023-09-029046Actual
18609261.002023-10-029063Actual
25301248.062024-04-019068Actual
30034155.022024-08-0190112Actual
20575192.252023-11-0290612Actual
10603240.002023-01-319016Actual
28083162.002024-07-029073Actual
38458358.002025-04-029015Actual
3146172.002022-07-039067Actual
27496275.332024-06-019068Actual
16304123.102023-07-0390411Actual
3273154.112022-07-039028Actual
19075349.002023-10-029017Actual
22823290.002024-01-319015Actual
26214405.002024-05-019017Actual
31551310.002024-10-019064Actual
18786216.002023-10-029015Actual
24327155.022024-03-0190111Actual
24528102.892024-03-0190112Actual
18283180.552023-09-0290111Actual
432174.002022-05-029065Actual
28648267.752024-07-029068Actual
32733428.002024-11-019015Actual
26751311.782024-05-0190213Actual
25860370.002024-05-019064Actual
5098226.002022-09-029036Actual
21166230.002023-12-039067Actual
18484150.762023-09-0290112Actual
23267196.542024-01-319068Actual
1968240.002022-06-029017Actual
35890213.542024-12-3190613Actual
34950374.002024-12-319064Actual
34057199.002024-12-029056Actual
37130526.002025-03-029063Actual
27816283.742024-06-0190612Actual
32933167.002024-11-019056Actual
3225404.122022-07-039018Actual
34738174.942024-12-0290613Actual
16009327.002023-07-039017Actual
5797108.002022-10-029073Actual
1444059.272023-05-0290212Actual
30390490.002024-09-019014Actual
24587142.252024-03-0190612Actual
37187159.002025-03-029073Actual
3661203.002022-08-029064Actual
1092160.182022-05-029068Actual
33263112.462024-11-0190211Actual
18728278.002023-10-029064Actual
38551344.002025-04-029016Actual
25501179.492024-04-0190611Actual
20787288.002023-12-039064Actual
13186223.002023-04-029017Actual
31431361.002024-10-019063Actual
31809194.002024-10-019056Actual
28377306.002024-07-029046Actual
17902101.002023-09-029026Actual
37865197.572025-03-0290311Actual
21074307.002023-12-039066Actual
1766252.002023-09-029073Actual
280358.002022-07-039026Actual
38578207.002025-04-029026Actual
33737126.002024-12-029073Actual
27434534.422024-06-019018Actual
26961464.002024-06-019014Actual
30773472.002024-09-019017Actual
34887158.002024-12-319073Actual
18373.002022-05-029073Actual
8760222.002022-12-039067Actual
12056247.002023-03-029017Actual
1734313.002022-06-029036Actual
20845309.002023-12-039015Actual
36860124.172025-01-3190112Actual
15867363.002023-07-039036Actual
25825535.002024-05-019014Actual
25618117.782024-04-0190612Actual
5845363.002022-10-029014Actual
13248237.002023-04-029067Actual
631696.002022-10-029056Actual
1065195.002023-01-319026Actual
33023530.002024-11-019017Actual
10387174.002023-01-319064Actual
27284320.002024-06-019066Actual
2037152.892023-11-0290311Actual
15064294.002023-06-029067Actual
29027159.152024-07-0290113Actual
3438670.972024-12-0290211Actual
14562306.002023-06-029063Actual
7295129.002022-11-029026Actual
36603276.842025-01-319068Actual
35128153.002024-12-319026Actual
36100362.002025-01-319064Actual
1951566.722023-10-0290212Actual
38337109.002025-04-029073Actual
22462230.552023-12-3190611Actual
38365592.002025-04-029014Actual
9211330.002022-12-319014Actual
37632406.002025-03-029067Actual
3084333.002022-07-039017Actual
15150188.962023-06-029028Actual
19110351.002023-10-029067Actual
30576436.002024-09-019016Actual
31783275.002024-10-019046Actual
16693243.002023-08-029064Actual
38989119.912025-04-0290211Actual
7963232.002022-12-039063Actual
5330213.002022-09-029017Actual
3473196.002022-08-029063Actual
35857222.312024-12-3190213Actual
8513151.002022-12-039046Actual
24059199.002024-03-019066Actual
28761141.192024-07-0290311Actual
35593138.002024-12-3190411Actual
26337296.542024-05-019028Actual
30518353.002024-09-019065Actual
3688831.612025-01-3190212Actual
37428126.002025-03-029026Actual
29477132.002024-08-019026Actual
27251167.002024-06-019056Actual
14939178.002023-06-029056Actual
2370654.002024-03-019073Actual
13327364.722023-04-029018Actual
20937248.002023-12-039016Actual
25056103.002024-04-019056Actual
28849159.272024-07-0290611Actual
31729135.002024-10-019026Actual
8839299.572022-12-039018Actual
27582103.952024-06-0190211Actual
22970306.002024-01-319036Actual
7108195.002022-11-029015Actual
15626358.002023-07-039014Actual
2051799.702023-11-0290112Actual
5905172.002022-10-029064Actual
37810219.912025-03-0290111Actual
28436389.002024-07-029066Actual
20398129.482023-11-0290411Actual
8619231.002022-12-039066Actual
33529181.962024-11-0190113Actual
36743143.312025-01-3190411Actual
33143258.662024-11-019028Actual
33351181.612024-11-0190611Actual
2145328.422023-12-0390511Actual
15242203.952023-06-0290111Actual
1583960.002023-07-039026Actual
15506547.002023-07-039013Actual
3798278.002022-08-029065Actual
17196243.512023-08-029068Actual
9584270.002022-12-319036Actual
23353107.142024-01-3190211Actual
2558675.232024-04-0190212Actual
804181.002022-12-039073Actual
16630133.002023-08-029073Actual
19907302.002023-11-029016Actual
28145302.002024-07-029064Actual
14972249.002023-06-029066Actual
35711182.682024-12-3190112Actual
36391359.002025-01-319066Actual
33556190.732024-11-0190213Actual
2096496.002023-12-039026Actual
11319230.002023-03-029063Actual
3222060.332024-10-0190511Actual
1934351.822023-10-0290311Actual
25146414.002024-04-019017Actual
3101468.852024-09-0190211Actual
20258295.032023-11-029068Actual
31396712.002024-10-019013Actual
24644499.002024-04-019013Actual
30603207.002024-09-019026Actual
30928422.302024-09-019068Actual
6643176.842022-10-029028Actual
11507216.002023-03-029064Actual
35772307.152024-12-3190612Actual
23525119.912024-01-3190112Actual
27341408.002024-06-019017Actual
33115528.362024-11-019018Actual
17817288.002023-09-029065Actual
28238366.002024-07-029065Actual
22228376.852023-12-319018Actual
21578189.062023-12-0390612Actual
18960169.002023-10-029046Actual
16984315.002023-08-029066Actual
17690339.002023-09-029014Actual
18192176.842023-09-029028Actual
17724278.002023-09-029064Actual
2295376.002022-07-039013Actual

Generated 2025-06-01 03:14:46.539 UTC