[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216216.242022-06-129068Actual
2755224.002022-07-139016Actual
38493432.002025-04-129065Actual
3791927.362025-03-1290511Actual
15122501.092023-06-129018Actual
23353107.142024-02-1090211Actual
1541698.632023-06-1290112Actual
1728267.782023-08-1290211Actual
23734450.002024-03-119014Actual
30181246.872024-08-1190213Actual
2438291.192024-03-1190311Actual
4533280.002022-09-129013Actual
12525124.002023-04-129073Actual
24949224.002024-04-119016Actual
23267196.542024-02-109068Actual
30866811.702024-09-119018Actual
38691401.002025-04-129066Actual
37456384.002025-03-129036Actual
1559873.002023-07-139073Actual
3599320.002022-08-129014Actual
37508242.002025-03-129056Actual
31783275.002024-10-119046Actual
32053320.782024-10-119068Actual
30034155.022024-08-1190112Actual
15064294.002023-06-129067Actual
1633135.872023-07-1390511Actual
39282159.152025-04-1290113Actual
13107201.002023-04-129066Actual
31431361.002024-10-119063Actual
1687184.002023-08-129026Actual
14118451.092023-05-129018Actual
32166153.952024-10-1190311Actual
22462230.552024-01-1090611Actual
22823290.002024-02-109015Actual
38632259.002025-04-129046Actual
24269316.242024-03-119068Actual
27874101.252024-06-1190113Actual
31933421.002024-10-119067Actual
34501289.062024-12-1290611Actual
33115528.362024-11-119018Actual
11507216.002023-03-129064Actual
38280358.002025-04-129063Actual
1637218.002022-06-129016Actual
4860285.002022-09-129015Actual
29236163.002024-08-119073Actual
11180198.052023-02-109068Actual
22553226.302024-01-1090612Actual
1685101.002022-06-129026Actual
21131240.002023-12-139017Actual
8760222.002022-12-139067Actual
27697214.592024-06-1190611Actual
28907157.152024-07-1290112Actual
2497663.002024-04-119026Actual
32907336.002024-11-119046Actual
43309.002022-05-129013Actual
9085220.002023-01-109063Actual
29179365.002024-08-119063Actual
32675396.002024-11-119064Actual
33800306.002024-12-129064Actual
38365592.002025-04-129014Actual
26458147.572024-05-1190211Actual
30986235.872024-09-1190111Actual
3919075.232025-04-1290212Actual
32345230.552024-10-1190612Actual
14355135.872023-05-1290611Actual
16899320.002023-08-129036Actual
12197302.602023-03-129018Actual
904178.002022-05-129067Actual
33529181.962024-11-1190113Actual
28351571.002024-07-129036Actual
24208405.632024-03-119018Actual
610259.002022-05-129036Actual
32881427.002024-11-119036Actual
29682356.002024-08-119067Actual
35539135.872025-01-1090211Actual
17817288.002023-09-129065Actual
1496324.002022-06-129015Actual
26485166.722024-05-1190311Actual
19110351.002023-10-129067Actual
19196240.482023-10-129028Actual
38989119.912025-04-1290211Actual
13764194.002023-05-129065Actual
2443631.612024-03-1190511Actual
10327270.002023-02-109014Actual
29264491.002024-08-119014Actual
26961464.002024-06-119014Actual
27554305.022024-06-1190111Actual
35711182.682025-01-1090112Actual
29768264.722024-08-119028Actual
17902101.002023-09-129026Actual
13186223.002023-04-129017Actual
32430301.262024-10-1190213Actual
743875.002022-11-129056Actual
19546131.612023-10-1290612Actual
19018299.002023-10-129066Actual
2676268.002022-07-139065Actual
3907026.292025-04-1290511Actual
18164369.272023-09-129018Actual
21426141.192023-12-1390411Actual
22135277.002024-01-109017Actual
28026445.002024-07-129063Actual
3084333.002022-07-139017Actual
14739336.002023-06-129015Actual
1831135.872023-09-1290211Actual
25181297.002024-04-119067Actual
7497169.002022-11-129066Actual
24644499.002024-04-119013Actual
38337109.002025-04-129073Actual
14471163.532023-05-1290612Actual
103276.002022-05-129063Actual
7108195.002022-11-129015Actual
2370654.002024-03-119073Actual
31551310.002024-10-119064Actual
29054301.262024-07-1290213Actual
31102206.082024-09-1190611Actual
9025330.002023-01-109013Actual
36603276.842025-02-109068Actual
23205360.182024-02-109018Actual
13729363.002023-05-129015Actual
18694449.002023-10-129014Actual
19756232.002023-11-129064Actual
2544185.872024-04-1190411Actual
8369318.002022-12-139016Actual
2435567.782024-03-1190211Actual
9735170.002023-01-109066Actual
36278126.002025-02-109026Actual
23769348.002024-03-119064Actual
29450374.002024-08-119016Actual
22702112.002024-02-109073Actual
14058321.002023-05-129067Actual
2546866.722024-04-1190511Actual
12635235.002023-04-129064Actual
18014246.002023-09-129066Actual
291218.002022-05-129064Actual
19168595.032023-10-129018Actual
19370103.952023-10-1290411Actual
8417109.002022-12-139026Actual
31280117.042024-09-1190113Actual
6969270.002022-11-129014Actual
29942176.292024-08-1190411Actual
21399149.702023-12-1390311Actual
1833898.632023-09-1290311Actual
3273154.112022-07-139028Actual
39309313.542025-04-1290213Actual
23827324.002024-03-119015Actual
967884.002023-01-109056Actual
2988869.912024-08-1190211Actual
34031321.002024-12-129046Actual
18821330.002023-10-129065Actual
36541745.032025-02-109018Actual
39342285.472025-04-1290613Actual
704109.002022-05-129056Actual
28145302.002024-07-129064Actual
21018247.002023-12-139046Actual
21938226.002024-01-109016Actual
10794144.002023-02-109056Actual
30683193.002024-09-119056Actual
2252059.272024-01-1090112Actual
33977141.002024-12-129026Actual
13879249.002023-05-129036Actual
12855211.002023-04-129016Actual
5049107.002022-09-129026Actual
2072467.002023-12-139073Actual
16573270.002023-08-129063Actual
32933167.002024-11-119056Actual
17076213.002023-08-129067Actual
5845363.002022-10-129014Actual
37308432.002025-03-129015Actual
36743143.312025-02-1090411Actual
692185.002022-11-129073Actual
20014141.002023-11-129056Actual
26015339.002024-05-119016Actual
28493606.002024-07-129017Actual
27636170.982024-06-1190411Actual
36391359.002025-02-109066Actual
11775144.002023-03-129026Actual
10387174.002023-02-109064Actual
631696.002022-10-129056Actual
19962346.002023-11-129036Actual
12118170.002023-03-129067Actual
28614290.482024-07-129028Actual
4208194.002022-08-129017Actual
31516547.002024-10-119014Actual
24150237.002024-03-119067Actual
37752393.512025-03-129068Actual
8619231.002022-12-139066Actual
19288206.082023-10-1290111Actual
12385320.002023-04-129013Actual
28083162.002024-07-129073Actual
7247272.002022-11-129016Actual
243392.002022-07-139073Actual
25955399.002024-05-119065Actual
28706316.722024-07-1290111Actual
38658261.002025-04-129056Actual
14913203.002023-06-129046Actual
27251167.002024-06-119056Actual
29144720.002024-08-119013Actual
2852300.002022-07-139036Actual
33858348.002024-12-129015Actual
36569287.452025-02-109028Actual
31609391.002024-10-119015Actual
20845309.002023-12-139015Actual
16844349.002023-08-129016Actual
25089291.002024-04-119066Actual
7576360.002022-11-129017Actual
25146414.002024-04-119017Actual
18609261.002023-10-129063Actual
27991699.002024-07-129013Actual
9814288.002023-01-109017Actual
9487283.002023-01-109016Actual
36306484.002025-02-109036Actual
17982111.002023-09-129056Actual
36716145.442025-02-1090311Actual
22045136.002024-01-109056Actual
35981409.002025-02-109063Actual
25501179.492024-04-1190611Actual
13607118.002023-05-129073Actual
25618117.782024-04-1190612Actual
34267367.752024-12-129028Actual
16630133.002023-08-129073Actual
2155202.602022-06-129028Actual
23112294.002024-02-109017Actual
1231276.002022-06-129063Actual
21487135.872023-12-1390611Actual
25825535.002024-05-119014Actual
19430170.982023-10-1290611Actual
7344270.002022-11-129036Actual
3573975.232025-01-1090212Actual
12776162.002023-04-129065Actual
2541480.552024-04-1190311Actual
6222276.002022-10-129036Actual
29976197.572024-08-1190611Actual
30716293.002024-09-119066Actual
20104336.002023-11-129017Actual
2107328.362022-06-129018Actual
34300288.972024-12-129068Actual
3551107.002022-08-129073Actual
3446756.082024-12-1290511Actual
11319230.002023-03-129063Actual
27053403.002024-06-119015Actual
16102458.672023-07-139018Actual
9584270.002023-01-109036Actual
22915275.002024-02-109016Actual
22996185.002024-02-109046Actual
4268220.002022-08-129067Actual
1385188.002023-05-129026Actual
2294267.002024-02-109026Actual
33317117.782024-11-1190411Actual
130952.002022-06-129073Actual
19230196.542023-10-129068Actual
35208172.002025-01-109056Actual
1583960.002023-07-139026Actual
32253163.532024-10-1190611Actual
18960169.002023-10-129046Actual
14972249.002023-06-129066Actual
5578185.932022-09-129068Actual
9350204.002023-01-109015Actual
18071356.002023-09-129017Actual
6125216.002022-10-129016Actual
13248237.002023-04-129067Actual
25301248.062024-04-119068Actual
30096226.302024-08-1190612Actual
11445346.002023-03-129014Actual
29557184.002024-08-119056Actual
26122278.002024-05-119056Actual
26666188.002024-05-1190612Actual
8839299.572022-12-139018Actual
30603207.002024-09-119026Actual
17690339.002023-09-129014Actual
18426125.232023-09-1290611Actual
9953487.452023-01-109018Actual
37401386.002025-03-129016Actual
38072307.152025-03-1290612Actual
37130526.002025-03-129063Actual
2481386.002022-07-139014Actual
5657280.002022-10-129013Actual
6704198.052022-10-129068Actual
28761141.192024-07-1290311Actual
2946117.002022-07-139056Actual
16009327.002023-07-139017Actual
17162160.182023-08-129028Actual
31729135.002024-10-119026Actual
16304123.102023-07-1390411Actual
23467166.722024-02-1090611Actual
15661288.002023-07-139064Actual
20667294.002023-12-139063Actual
33892397.002024-12-129065Actual
2766376.292024-06-1190511Actual
2355189.002022-07-139063Actual
3925132.002022-08-129026Actual
1948852.892023-10-1290112Actual
34239614.732024-12-129018Actual
8513151.002022-12-139046Actual
34738174.942024-12-1290613Actual
29087197.752024-07-1290613Actual
32403190.732024-10-1190113Actual
35391614.732025-01-109018Actual
15541243.002023-07-139063Actual
32520585.002024-11-119013Actual
29299277.002024-08-119064Actual
32826495.002024-11-119016Actual
35830106.522025-01-1090113Actual
33351181.612024-11-1190611Actual
25860370.002024-05-119064Actual
37810219.912025-03-1290111Actual
14647432.002023-06-129014Actual
33263112.462024-11-1190211Actual
6173104.002022-10-129026Actual
16786327.002023-08-129065Actual
13931154.002023-05-129056Actual
1527033.742023-06-1290211Actual
432174.002022-05-129065Actual
1939776.292023-10-1290511Actual
2037152.892023-11-1290311Actual
35241338.002025-01-109066Actual
1866661.002023-10-129073Actual
20258295.032023-11-129068Actual
21286219.272023-12-139068Actual
27609220.982024-06-1190311Actual
33556190.732024-11-1190213Actual
21635403.002024-01-109013Actual
22730436.002024-02-109014Actual
2137286.932023-12-1390211Actual
4068112.002022-08-129056Actual
3222060.332024-10-1190511Actual
24798199.002024-04-119064Actual
18517211.402023-09-1290612Actual
1836598.632023-09-1290411Actual
28788160.342024-07-1290411Actual
11977180.002023-03-129066Actual
29740638.972024-08-119018Actual
1839226.292023-09-1290511Actual
2893532.672024-07-1290212Actual
2145328.422023-12-1390511Actual
17875359.002023-09-129016Actual
14023243.002023-05-129017Actual
32463176.692024-10-1190613Actual
35890213.542025-01-1090613Actual
2473654.002024-04-119073Actual
19934109.002023-11-129026Actual
31899474.002024-10-119017Actual
36921197.572025-02-1090612Actual
15449212.472023-06-1290612Actual
35511230.552025-01-1090111Actual
30305420.002024-09-119063Actual
17397212.472023-08-1290611Actual
15358201.832023-06-1290611Actual
32111289.062024-10-1190111Actual
31991617.762024-10-119018Actual
29027159.152024-07-1290113Actual
7636254.002022-11-129067Actual
27901306.522024-06-1190213Actual
15150188.962023-06-129028Actual
26933171.002024-06-119073Actual
19907302.002023-11-129016Actual
7029214.002022-11-129064Actual
6516241.002022-10-129067Actual
14146176.842023-05-129028Actual
372220.002022-05-129015Actual
36066649.002025-02-109014Actual
32853111.002024-11-119026Actual
15242203.952023-06-1290111Actual
5098226.002022-09-129036Actual
33737126.002024-12-129073Actual
11586273.002023-03-129015Actual
7763155.632022-11-129028Actual
17041295.002023-08-129017Actual
2295376.002022-07-139013Actual
4922218.002022-09-129065Actual
1191890.002023-03-129056Actual
32311163.532024-10-1190112Actual
10932246.002023-02-109017Actual
1934351.822023-10-1290311Actual
2394755.002024-03-119026Actual
30213201.262024-08-1190613Actual
5330213.002022-09-129017Actual
20047244.002023-11-129066Actual
38130145.112025-03-1290113Actual
31757489.002024-10-119036Actual
20575192.252023-11-1290612Actual
27816283.742024-06-1190612Actual
8560144.002022-12-139056Actual
28111666.002024-07-129014Actual
36251526.002025-02-109016Actual
34795646.002025-01-109013Actual
4671106.002022-09-129073Actual
1290383.002023-04-129026Actual
2539196.002022-07-139064Actual
21074307.002023-12-139066Actual
2054455.022023-11-1290212Actual
2538732.672024-04-1190211Actual
7824141.992022-11-129068Actual
3974285.002022-08-129036Actual
25359226.302024-04-1190111Actual
29647494.002024-08-119017Actual
38783333.002025-04-129067Actual
21224520.792023-12-139018Actual
37541405.002025-03-129066Actual
13327364.722023-04-129018Actual
4347276.842022-08-129018Actual
28648267.752024-07-129068Actual
28849159.272024-07-1290611Actual
24891251.002024-04-119065Actual
916364.002023-01-109073Actual
25920462.002024-05-119015Actual
26214405.002024-05-119017Actual
18283180.552023-09-1290111Actual
34181277.002024-12-129067Actual
7168203.002022-11-129065Actual
5797108.002022-10-129073Actual
1558171.002022-06-129065Actual
6046214.002022-10-129065Actual
23862286.002024-03-119065Actual
17570532.002023-09-129013Actual
22645252.002024-02-109063Actual
35857222.312025-01-1090213Actual
1931637.992023-10-1290211Actual
17605303.002023-09-129063Actual
32193186.932024-10-1190411Actual
25239475.332024-04-119018Actual
2672495.992024-05-1190113Actual
12999228.002023-04-129046Actual
21788196.002024-01-109064Actual
11871171.002023-03-129046Actual
27284320.002024-06-119066Actual
14859111.002023-06-129026Actual
37343347.002025-03-129065Actual
38961259.272025-04-1290111Actual
6595331.392022-10-129018Actual
29802346.542024-08-119068Actual
35043270.002025-01-109065Actual
3101468.852024-09-1190211Actual
20398129.482023-11-1290411Actual
9408252.002023-01-109065Actual
37482360.002025-03-129046Actual
27171153.002024-06-119026Actual
24116316.002024-03-119017Actual
2778335.872024-06-1190212Actual
8946137.452022-12-139068Actual
19722364.002023-11-129014Actual
3798278.002022-08-129065Actual
13513441.002023-05-129013Actual
37718407.152025-03-129028Actual
844221.002022-05-129017Actual
14295134.802023-05-1290311Actual
37952201.832025-03-1290611Actual
37187159.002025-03-129073Actual
7391178.002022-11-129046Actual
1730990.122023-08-1290311Actual
26995306.002024-06-119064Actual
9631156.002023-01-109046Actual
37690579.882025-03-129018Actual
13635315.002023-05-129014Actual
11727249.002023-03-129016Actual
14413108.212023-05-1290112Actual
16044297.002023-07-139067Actual
38188360.912025-03-1290613Actual
763218.002022-05-129066Actual
38551344.002025-04-129016Actual
14562306.002023-06-129063Actual
26337296.542024-05-119028Actual
6269235.002022-10-129046Actual
17513212.472023-08-1290612Actual
26096313.002024-05-119046Actual
13436257.152023-04-129068Actual
12245125.332023-03-129028Actual
4593186.002022-09-129063Actual
38157176.692025-03-1290213Actual
14180216.242023-05-129068Actual
34005479.002024-12-129036Actual
23022216.002024-02-109056Actual
1529783.742023-06-1290311Actual
22857216.002024-02-109065Actual
4395234.422022-08-129028Actual
19694124.002023-11-129073Actual
14939178.002023-06-129056Actual
8228240.002022-12-139015Actual
32555354.002024-11-119063Actual
15919174.002023-07-139056Actual
2034462.462023-11-1290211Actual

Generated 2025-06-11 13:49:34.930 UTC