[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 992  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24679288.002024-04-019063Actual
16630133.002023-08-029073Actual
26155382.002024-05-019066Actual
36306484.002025-01-319036Actual
3332210.182022-07-039068Actual
28083162.002024-07-029073Actual
35593138.002024-12-3190411Actual
5657280.002022-10-029013Actual
30305420.002024-09-019063Actual
12385320.002023-04-029013Actual
31307197.752024-09-0190213Actual
1730990.122023-08-0290311Actual
8089327.002022-12-039014Actual
19694124.002023-11-029073Actual
37632406.002025-03-029067Actual
2370654.002024-03-019073Actual
1231276.002022-06-029063Actual
38010110.342025-03-0290112Actual
32311163.532024-10-0190112Actual
8698232.002022-12-039017Actual
28203382.002024-07-029015Actual
2051799.702023-11-0290112Actual
33588310.032024-11-0190613Actual
22256182.902023-12-319028Actual
23147348.002024-01-319067Actual
36158459.002025-01-319015Actual
36448550.002025-01-319017Actual
1496324.002022-06-029015Actual
844221.002022-05-029017Actual
26512151.832024-05-0190411Actual
19430170.982023-10-0290611Actual
11648247.002023-03-029065Actual
31431361.002024-10-019063Actual
33977141.002024-12-029026Actual
22078278.002023-12-319066Actual
28528320.002024-07-029067Actual
19196240.482023-10-029028Actual
12525124.002023-04-029073Actual
18283180.552023-09-0290111Actual
29802346.542024-08-019068Actual
34950374.002024-12-319064Actual
29915183.742024-08-0190311Actual
30773472.002024-09-019017Actual
34559138.002024-12-0290112Actual
25030214.002024-04-019046Actual
13513441.002023-05-029013Actual
5330213.002022-09-029017Actual
28706316.722024-07-0290111Actual
14118451.092023-05-029018Actual
2355189.002022-07-039063Actual
7763155.632022-11-029028Actual
14832291.002023-06-029016Actual
34621260.342024-12-0290612Actual
5049107.002022-09-029026Actual
39162169.912025-04-0290112Actual
29144720.002024-08-019013Actual
38245653.002025-04-029013Actual
25860370.002024-05-019064Actual
30390490.002024-09-019014Actual
12197302.602023-03-029018Actual
14972249.002023-06-029066Actual
4860285.002022-09-029015Actual
15541243.002023-07-039063Actual
27086270.002024-06-019065Actual
30181246.872024-08-0190213Actual
18484150.762023-09-0290112Actual
17930399.002023-09-029036Actual
3273154.112022-07-039028Actual
29647494.002024-08-019017Actual
35981409.002025-01-319063Actual
37752393.512025-03-029068Actual
21166230.002023-12-039067Actual
31488153.002024-10-019073Actual
21578189.062023-12-0390612Actual
17570532.002023-09-029013Actual
4129285.002022-08-029066Actual
11871171.002023-03-029046Actual
3101468.852024-09-0190211Actual
32907336.002024-11-019046Actual
33529181.962024-11-0190113Actual
20632499.002023-12-039013Actual
21286219.272023-12-039068Actual
2438291.192024-03-0190311Actual
21669306.002023-12-319063Actual
19637273.002023-11-029063Actual
35539135.872024-12-3190211Actual
20879321.002023-12-039065Actual
20752504.002023-12-039014Actual
38841620.792025-04-029018Actual
985352.602022-05-029018Actual
38632259.002025-04-029046Actual
16044297.002023-07-039067Actual
5845363.002022-10-029014Actual
24644499.002024-04-019013Actual
12056247.002023-03-029017Actual
13107201.002023-04-029066Actual
9874181.002022-12-319067Actual
18106194.002023-09-029067Actual
56193.002022-05-029026Actual
3803829.482025-03-0290212Actual
35511230.552024-12-3190111Actual
13879249.002023-05-029036Actual
17336148.632023-08-0290411Actual
21754382.002023-12-319014Actual
1836598.632023-09-0290411Actual
33645585.002024-12-029013Actual
34679203.012024-12-0290113Actual
17902101.002023-09-029026Actual
24856243.002024-04-019015Actual
37401386.002025-03-029016Actual
27636170.982024-06-0190411Actual
30362168.002024-09-019073Actual
17605303.002023-09-029063Actual
19988218.002023-11-029046Actual
30603207.002024-09-019026Actual
6269235.002022-10-029046Actual
24409142.252024-03-0190411Actual
15122501.092023-06-029018Actual
19814270.002023-11-029015Actual
24269316.242024-03-019068Actual
34057199.002024-12-029056Actual
4533280.002022-09-029013Actual
8290174.002022-12-039065Actual
12999228.002023-04-029046Actual
804181.002022-12-039073Actual
20459123.102023-11-0290611Actual
19168595.032023-10-029018Actual
31551310.002024-10-019064Actual
6783409.002022-11-029013Actual
14058321.002023-05-029067Actual
26070586.002024-05-019036Actual
15449212.472023-06-0290612Actual
14240168.852023-05-0290111Actual
10794144.002023-01-319056Actual
3974285.002022-08-029036Actual
27251167.002024-06-019056Actual
43309.002022-05-029013Actual
31396712.002024-10-019013Actual
32675396.002024-11-019064Actual
11071376.852023-01-319018Actual
37130526.002025-03-029063Actual
5192133.002022-09-029056Actual
24027205.002024-03-019056Actual
33471212.472024-11-0190612Actual
26841600.002024-06-019013Actual
27376335.002024-06-019067Actual
32403190.732024-10-0190113Actual
19018299.002023-10-029066Actual
28969194.382024-07-0290612Actual
37095792.002025-03-029013Actual
2443631.612024-03-0190511Actual
1426834.802023-05-0290211Actual
37598456.002025-03-029017Actual
28907157.152024-07-0290112Actual
15150188.962023-06-029028Actual
27144335.002024-06-019016Actual
1637218.002022-06-029016Actual
19288206.082023-10-0290111Actual
36066649.002025-01-319014Actual
14355135.872023-05-0290611Actual
32826495.002024-11-019016Actual
10700286.002023-01-319036Actual
33290126.292024-11-0190311Actual
32193186.932024-10-0190411Actual
4593186.002022-09-029063Actual
19603432.002023-11-029013Actual
27225369.002024-06-019046Actual
4208194.002022-08-029017Actual
13964272.002023-05-029066Actual
27816283.742024-06-0190612Actual
743875.002022-11-029056Actual
763218.002022-05-029066Actual
14887343.002023-06-029036Actual
35947504.002025-01-319013Actual
2435567.782024-03-0190211Actual
243392.002022-07-039073Actual
32768417.002024-11-019065Actual
15719251.002023-07-039015Actual
37718407.152025-03-029028Actual
39282159.152025-04-0290113Actual
34795646.002024-12-319013Actual
1687184.002023-08-029026Actual
3877253.002022-08-029016Actual
11259421.002023-03-029013Actual
26096313.002024-05-019046Actual
5145123.002022-09-029046Actual
21938226.002023-12-319016Actual
10141313.002023-01-319013Actual
29557184.002024-08-019056Actual
34887158.002024-12-319073Actual
2137286.932023-12-0390211Actual
9487283.002022-12-319016Actual
29682356.002024-08-019067Actual
37428126.002025-03-029026Actual
37343347.002025-03-029065Actual
9271261.002022-12-319064Actual
2766376.292024-06-0190511Actual
8228240.002022-12-039015Actual
23649226.002024-03-019063Actual
34706227.572024-12-0290213Actual
38280358.002025-04-029063Actual
35857222.312024-12-3190213Actual
26458147.572024-05-0190211Actual
7108195.002022-11-029015Actual
9350204.002022-12-319015Actual
15952244.002023-07-039066Actual
27874101.252024-06-0190113Actual
4922218.002022-09-029065Actual
26573170.982024-05-0190611Actual
1583960.002023-07-039026Actual
2653933.742024-05-0190511Actual
3446756.082024-12-0290511Actual
13635315.002023-05-029014Actual
14180216.242023-05-029068Actual
31702420.002024-10-019016Actual
37456384.002025-03-029036Actual
16751320.002023-08-029015Actual
23233204.122024-01-319028Actual
291218.002022-05-029064Actual
37308432.002025-03-029015Actual
31729135.002024-10-019026Actual
20014141.002023-11-029056Actual
20139199.002023-11-029067Actual
17782221.002023-09-029015Actual
33858348.002024-12-029015Actual
33351181.612024-11-0190611Actual
3925132.002022-08-029026Actual
15064294.002023-06-029067Actual
1734313.002022-06-029036Actual
7497169.002022-11-029066Actual
2096496.002023-12-039026Actual
34005479.002024-12-029036Actual
7295129.002022-11-029026Actual
17196243.512023-08-029068Actual
28403232.002024-07-029056Actual
10327270.002023-01-319014Actual
14913203.002023-06-029046Actual
34181277.002024-12-029067Actual
31041197.572024-09-0190311Actual
36541745.032025-01-319018Actual
32166153.952024-10-0190311Actual
2544185.872024-04-0190411Actual
3573975.232024-12-3190212Actual
610259.002022-05-029036Actual
1889178.002022-06-029066Actual
33800306.002024-12-029064Actual
32019340.482024-10-019028Actual
26751311.782024-05-0190213Actual
17513212.472023-08-0290612Actual
32345230.552024-10-0190612Actual
1385188.002023-05-029026Actual
27934317.052024-06-0190613Actual
29477132.002024-08-019026Actual
21846336.002023-12-319015Actual
27462432.912024-06-019028Actual
34915604.002024-12-319014Actual
26632174.172024-05-0190112Actual
3015485.462024-08-0190113Actual
32111289.062024-10-0190111Actual
10524184.002023-01-319065Actual
27901306.522024-06-0190213Actual
13905211.002023-05-029046Actual
22645252.002024-01-319063Actual
31339204.762024-09-0190613Actual
33892397.002024-12-029065Actual
8619231.002022-12-039066Actual
1432291.192023-05-0290411Actual
34267367.752024-12-029028Actual
7168203.002022-11-029065Actual
1173386.002022-06-029013Actual
39043220.982025-04-0290411Actual
31068161.402024-09-0190411Actual
18821330.002023-10-029065Actual
15358201.832023-06-0290611Actual
16573270.002023-08-029063Actual
38337109.002025-04-029073Actual
35890213.542024-12-3190613Actual
22970306.002024-01-319036Actual
7247272.002022-11-029016Actual
7029214.002022-11-029064Actual
12573290.002023-04-029014Actual
22765234.002024-01-319064Actual
18164369.272023-09-029018Actual
18934336.002023-10-029036Actual
23769348.002024-03-019064Actual
29264491.002024-08-019014Actual
33765475.002024-12-029014Actual
6375154.002022-10-029066Actual
10603240.002023-01-319016Actual
32881427.002024-11-019036Actual
1685101.002022-06-029026Actual
26015339.002024-05-019016Actual
21487135.872023-12-0390611Actual
25359226.302024-04-0190111Actual
36743143.312025-01-3190411Actual
35419273.812024-12-319028Actual
29392315.002024-08-019065Actual
13729363.002023-05-029015Actual
4781230.002022-09-029064Actual
25825535.002024-05-019014Actual
32733428.002024-11-019015Actual
1092160.182022-05-029068Actual
2394755.002024-03-019026Actual
16538477.002023-08-029013Actual
33177328.362024-11-019068Actual
8466276.002022-12-039036Actual
37482360.002025-03-029046Actual
6222276.002022-10-029036Actual
5984278.002022-10-029015Actual
18960169.002023-10-029046Actual
8946137.452022-12-039068Actual
10201239.002023-01-319063Actual
36358235.002025-01-319056Actual
16423111.402023-07-0390112Actual
7903287.002022-12-039013Actual
34031321.002024-12-029046Actual
26122278.002024-05-019056Actual
2072467.002023-12-039073Actual
16102458.672023-07-039018Actual
2778335.872024-06-0190212Actual
30928422.302024-09-019068Actual
10853239.002023-01-319066Actual
17817288.002023-09-029065Actual
2873481.612024-07-0290211Actual
11319230.002023-03-029063Actual
23920356.002024-03-019016Actual
631696.002022-10-029056Actual
8417109.002022-12-039026Actual
15506547.002023-07-039013Actual
27434534.422024-06-019018Actual
36332297.002025-01-319046Actual
33115528.362024-11-019018Actual
7963232.002022-12-039063Actual
103276.002022-05-029063Actual
38493432.002025-04-029065Actual
21993396.002023-12-319036Actual
14295134.802023-05-0290311Actual
27991699.002024-07-029013Actual
38551344.002025-04-029016Actual
28351571.002024-07-029036Actual
31102206.082024-09-0190611Actual
3919075.232025-04-0290212Actual
36483374.002025-01-319067Actual
22996185.002024-01-319046Actual
37952201.832025-03-0290611Actual
25239475.332024-04-019018Actual
5905172.002022-10-029064Actual
2541480.552024-04-0190311Actual
11180198.052023-01-319068Actual
19230196.542023-10-029068Actual
2295376.002022-07-039013Actual
23734450.002024-03-019014Actual
24116316.002024-03-019017Actual
23112294.002024-01-319017Actual
26430345.452024-05-0190111Actual
38748532.002025-04-029017Actual
29450374.002024-08-019016Actual
31842346.002024-10-019066Actual
2107328.362022-06-029018Actual
1627793.312023-07-0390311Actual
18986133.002023-10-029056Actual
25703480.002024-05-019013Actual
38365592.002025-04-029014Actual
1558171.002022-06-029065Actual
32520585.002024-11-019013Actual
2037152.892023-11-0290311Actual
15893197.002023-07-039046Actual
14859111.002023-06-029026Actual
22170291.002023-12-319067Actual
16899320.002023-08-029036Actual
2555992.252024-04-0190112Actual
28026445.002024-07-029063Actual
24236219.272024-03-019028Actual
5001239.002022-09-029016Actual
2237589.062023-12-3190211Actual
27341408.002024-06-019017Actual
30631400.002024-09-019036Actual
280358.002022-07-039026Actual
35241338.002024-12-319066Actual
8149233.002022-12-039064Actual
30894270.782024-09-019028Actual
18786216.002023-10-029015Actual
13548326.002023-05-029063Actual

Generated 2025-06-01 22:11:46.617 UTC