[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19988218.002023-11-029046Actual
22730436.002024-01-319014Actual
29860316.722024-08-0190111Actual
7168203.002022-11-029065Actual
32111289.062024-10-0190111Actual
11180198.052023-01-319068Actual
3551107.002022-08-029073Actual
2538732.672024-04-0190211Actual
16984315.002023-08-029066Actual
2294267.002024-01-319026Actual
29768264.722024-08-019028Actual
10141313.002023-01-319013Actual
27225369.002024-06-019046Actual
25004389.002024-04-019036Actual
25618117.782024-04-0190612Actual
1730990.122023-08-0290311Actual
967884.002022-12-319056Actual
22702112.002024-01-319073Actual
6516241.002022-10-029067Actual
39043220.982025-04-0290411Actual
28026445.002024-07-029063Actual
18225273.812023-09-029068Actual
32430301.262024-10-0190213Actual
1934351.822023-10-0290311Actual
1889178.002022-06-029066Actual
20632499.002023-12-039013Actual
19196240.482023-10-029028Actual
21252264.722023-12-039028Actual
28083162.002024-07-029073Actual
27934317.052024-06-0190613Actual
2899210.002022-07-039046Actual
21545115.652023-12-0390112Actual
15541243.002023-07-039063Actual
22347216.722023-12-3190111Actual
11586273.002023-03-029015Actual
36541745.032025-01-319018Actual
32555354.002024-11-019063Actual
11648247.002023-03-029065Actual
13046157.002023-04-029056Actual
27284320.002024-06-019066Actual
32612214.002024-11-019073Actual
2676268.002022-07-039065Actual
35653183.742024-12-3190611Actual
10001269.272022-12-319028Actual
22045136.002023-12-319056Actual
25738362.002024-05-019063Actual
2107328.362022-06-029018Actual
1173386.002022-06-029013Actual
2096496.002023-12-039026Actual
1426834.802023-05-0290211Actual
35391614.732024-12-319018Actual
28907157.152024-07-0290112Actual
22170291.002023-12-319067Actual
14180216.242023-05-029068Actual
15449212.472023-06-0290612Actual
1831135.872023-09-0290211Actual
16630133.002023-08-029073Actual
3925132.002022-08-029026Actual
39162169.912025-04-0290112Actual
2473654.002024-04-019073Actual
25146414.002024-04-019017Actual
29087197.752024-07-0290613Actual
30483369.002024-09-019015Actual
32881427.002024-11-019036Actual
1432291.192023-05-0290411Actual
15812315.002023-07-039016Actual
3677075.232025-01-3190511Actual
8149233.002022-12-039064Actual
20667294.002023-12-039063Actual
25860370.002024-05-019064Actual
28493606.002024-07-029017Actual
3473196.002022-08-029063Actual
12306166.242023-03-029068Actual
2237589.062023-12-3190211Actual
33115528.362024-11-019018Actual
17570532.002023-09-029013Actual
18694449.002023-10-029014Actual
18426125.232023-09-0290611Actual
20845309.002023-12-039015Actual
24327155.022024-03-0190111Actual
8417109.002022-12-039026Actual
17162160.182023-08-029028Actual
103276.002022-05-029063Actual
2145328.422023-12-0390511Actual
28323115.002024-07-029026Actual
2072467.002023-12-039073Actual
32640672.002024-11-019014Actual
1637218.002022-06-029016Actual
904178.002022-05-029067Actual
25089291.002024-04-019066Actual
13931154.002023-05-029056Actual
28436389.002024-07-029066Actual
4454196.542022-08-029068Actual
19230196.542023-10-029068Actual
7824141.992022-11-029068Actual
4347276.842022-08-029018Actual
8369318.002022-12-039016Actual
3146172.002022-07-039067Actual
37187159.002025-03-029073Actual
36306484.002025-01-319036Actual
28351571.002024-07-029036Actual
29264491.002024-08-019014Actual
1931637.992023-10-0290211Actual
27874101.252024-06-0190113Actual
27144335.002024-06-019016Actual
31307197.752024-09-0190213Actual
24644499.002024-04-019013Actual
34501289.062024-12-0290611Actual
22462230.552023-12-3190611Actual
35182270.002024-12-319046Actual
34057199.002024-12-029056Actual
32675396.002024-11-019064Actual
2778335.872024-06-0190212Actual
26122278.002024-05-019056Actual
36066649.002025-01-319014Actual
31609391.002024-10-019015Actual
27462432.912024-06-019028Actual
37865197.572025-03-0290311Actual
5984278.002022-10-029015Actual
2755224.002022-07-039016Actual
2394755.002024-03-019026Actual
19168595.032023-10-029018Actual
36358235.002025-01-319056Actual
27582103.952024-06-0190211Actual
10387174.002023-01-319064Actual
33858348.002024-12-029015Actual
33680336.002024-12-029063Actual
23233204.122024-01-319028Actual
9211330.002022-12-319014Actual
28614290.482024-07-029028Actual
13905211.002023-05-029046Actual
26309725.342024-05-019018Actual
30657232.002024-09-019046Actual
34146499.002024-12-029017Actual
18986133.002023-10-029056Actual
1559873.002023-07-039073Actual
31339204.762024-09-0190613Actual
13248237.002023-04-029067Actual
1839226.292023-09-0290511Actual
30305420.002024-09-019063Actual
27434534.422024-06-019018Actual
31222243.322024-09-0190612Actual
24891251.002024-04-019065Actual
13635315.002023-05-029014Actual
24798199.002024-04-019064Actual
1529783.742023-06-0290311Actual
43309.002022-05-029013Actual
22915275.002024-01-319016Actual
15324130.552023-06-0290411Actual
36569287.452025-01-319028Actual
2054455.022023-11-0290212Actual
27341408.002024-06-019017Actual
34706227.572024-12-0290213Actual
38337109.002025-04-029073Actual
14058321.002023-05-029067Actual
1781193.002022-06-029046Actual
34300288.972024-12-029068Actual
31757489.002024-10-019036Actual
36860124.172025-01-3190112Actual
34089306.002024-12-029066Actual
3006233.742024-08-0190212Actual
1558171.002022-06-029065Actual
17254190.122023-08-0290111Actual
26841600.002024-06-019013Actual
21487135.872023-12-0390611Actual
21074307.002023-12-039066Actual
38188360.912025-03-0290613Actual
21426141.192023-12-0390411Actual
34181277.002024-12-029067Actual
34679203.012024-12-0290113Actual
32139139.062024-10-0190211Actual
22610463.002024-01-319013Actual
18071356.002023-09-029017Actual
12855211.002023-04-029016Actual
35453323.812024-12-319068Actual
25181297.002024-04-019067Actual
7108195.002022-11-029015Actual
33950450.002024-12-029016Actual
10524184.002023-01-319065Actual
17724278.002023-09-029064Actual
31729135.002024-10-019026Actual
37892205.022025-03-0290411Actual
2355189.002022-07-039063Actual
657165.002022-05-029046Actual
37038203.012025-01-3190613Actual
24764436.002024-04-019014Actual
26632174.172024-05-0190112Actual
6595331.392022-10-029018Actual
31431361.002024-10-019063Actual
16365107.142023-07-0390611Actual
35890213.542024-12-3190613Actual
30716293.002024-09-019066Actual
26458147.572024-05-0190211Actual
3798278.002022-08-029065Actual
3118856.082024-09-0190212Actual
1745564.592023-08-0290112Actual
10853239.002023-01-319066Actual
35241338.002024-12-319066Actual
28377306.002024-07-029046Actual
10700286.002023-01-319036Actual
21635403.002023-12-319013Actual
35711182.682024-12-3190112Actual
25703480.002024-05-019013Actual
25301248.062024-04-019068Actual
13729363.002023-05-029015Actual
19288206.082023-10-0290111Actual
182888.002022-06-029056Actual
26666188.002024-05-0190612Actual
14413108.212023-05-0290112Actual
36193290.002025-01-319065Actual
27901306.522024-06-0190213Actual
2455527.362024-03-0190212Actual
32907336.002024-11-019046Actual
19370103.952023-10-0290411Actual
2541480.552024-04-0190311Actual
21938226.002023-12-319016Actual
33800306.002024-12-029064Actual
33023530.002024-11-019017Actual
7497169.002022-11-029066Actual
36278126.002025-01-319026Actual
26337296.542024-05-019028Actual
34950374.002024-12-319064Actual
32826495.002024-11-019016Actual
631696.002022-10-029056Actual
36603276.842025-01-319068Actual
985352.602022-05-029018Actual
34005479.002024-12-029036Actual
36802159.272025-01-3190611Actual
39309313.542025-04-0290213Actual
16164316.242023-07-039068Actual
30603207.002024-09-019026Actual
11871171.002023-03-029046Actual
3411338.002022-08-029013Actual
29915183.742024-08-0190311Actual
9631156.002022-12-319046Actual
19962346.002023-11-029036Actual
37006246.872025-01-3190213Actual
35947504.002025-01-319013Actual
36716145.442025-01-3190311Actual
33057354.002024-11-019067Actual
36332297.002025-01-319046Actual
29299277.002024-08-019064Actual
26015339.002024-05-019016Actual
7344270.002022-11-029036Actual
17902101.002023-09-029026Actual
11824270.002023-03-029036Actual
37482360.002025-03-029046Actual
18014246.002023-09-029066Actual
21788196.002023-12-319064Actual
2988869.912024-08-0190211Actual
31842346.002024-10-019066Actual
1541698.632023-06-0290112Actual
35333382.002024-12-319067Actual
4068112.002022-08-029056Actual
15184211.692023-06-029068Actual
14972249.002023-06-029066Actual
10992230.002023-01-319067Actual
14647432.002023-06-029014Actual
35128153.002024-12-319026Actual
1191890.002023-03-029056Actual
28761141.192024-07-0290311Actual
2042577.362023-11-0290511Actual
21286219.272023-12-039068Actual
19546131.612023-10-0290612Actual
37810219.912025-03-0290111Actual
2370654.002024-03-019073Actual
3343731.612024-11-0190212Actual
26751311.782024-05-0190213Actual
1461958.002023-06-029073Actual
33892397.002024-12-029065Actual
38493432.002025-04-029065Actual
15952244.002023-07-039066Actual
27609220.982024-06-0190311Actual
15242203.952023-06-0290111Actual
1027995.002023-01-319073Actual
25359226.302024-04-0190111Actual
39016122.042025-04-0290311Actual
35539135.872024-12-3190211Actual
8560144.002022-12-039056Actual
32019340.482024-10-019028Actual
16751320.002023-08-029015Actual
513273.002022-05-029016Actual
29647494.002024-08-019017Actual
33143258.662024-11-019028Actual
26430345.452024-05-0190111Actual
17875359.002023-09-029016Actual
14528378.002023-06-029013Actual
28648267.752024-07-029068Actual
21993396.002023-12-319036Actual
16693243.002023-08-029064Actual
4395234.422022-08-029028Actual
33409135.872024-11-0190112Actual
31396712.002024-10-019013Actual
21846336.002023-12-319015Actual
23734450.002024-03-019014Actual
6046214.002022-10-029065Actual
15150188.962023-06-029028Actual
28203382.002024-07-029015Actual
30773472.002024-09-019017Actual
6783409.002022-11-029013Actual
31516547.002024-10-019014Actual
21018247.002023-12-039046Actual
33645585.002024-12-029013Actual
5049107.002022-09-029026Actual
35208172.002024-12-319056Actual
7295129.002022-11-029026Actual
33556190.732024-11-0190213Actual
36448550.002025-01-319017Actual
38578207.002025-04-029026Actual
26370279.872024-05-019068Actual
30518353.002024-09-019065Actual
36743143.312025-01-3190411Actual
5719218.002022-10-029063Actual
19637273.002023-11-029063Actual
36158459.002025-01-319015Actual
30425409.002024-09-019064Actual
6125216.002022-10-029016Actual
2438291.192024-03-0190311Actual
5098226.002022-09-029036Actual
37095792.002025-03-029013Actual
29392315.002024-08-019065Actual
14681218.002023-06-029064Actual
30213201.262024-08-0190613Actual
23205360.182024-01-319018Actual
6222276.002022-10-029036Actual
11071376.852023-01-319018Actual
26573170.982024-05-0190611Actual
29976197.572024-08-0190611Actual
16304123.102023-07-0390411Actual
32768417.002024-11-019065Actual
3919075.232025-04-0290212Actual
9814288.002022-12-319017Actual
20139199.002023-11-029067Actual
19430170.982023-10-0290611Actual
1833898.632023-09-0290311Actual
8760222.002022-12-039067Actual
23055305.002024-01-319066Actual
37541405.002025-03-029066Actual
24059199.002024-03-019066Actual
28788160.342024-07-0290411Actual
12118170.002023-03-029067Actual
12573290.002023-04-029014Actual
3225404.122022-07-039018Actual
22645252.002024-01-319063Actual
21669306.002023-12-319063Actual
3084333.002022-07-039017Actual
28969194.382024-07-0290612Actual
23614417.002024-03-019013Actual
27171153.002024-06-019026Actual
33471212.472024-11-0190612Actual
18106194.002023-09-029067Actual
2558675.232024-04-0190212Actual
36661342.252025-01-3190111Actual
28586737.462024-07-029018Actual
2295376.002022-07-039013Actual
5390178.002022-09-029067Actual
18906118.002023-10-029026Actual
15893197.002023-07-039046Actual
36038120.002025-01-319073Actual
22823290.002024-01-319015Actual
27496275.332024-06-019068Actual
34559138.002024-12-0290112Actual
18574571.002023-10-029013Actual
32403190.732024-10-0190113Actual
32053320.782024-10-019068Actual
26933171.002024-06-019073Actual
38245653.002025-04-029013Actual
432174.002022-05-029065Actual
763218.002022-05-029066Actual
2216216.242022-06-029068Actual
31551310.002024-10-019064Actual
2946117.002022-07-039056Actual
17930399.002023-09-029036Actual
13964272.002023-05-029066Actual
32345230.552024-10-0190612Actual
24269316.242024-03-019068Actual
20047244.002023-11-029066Actual
29236163.002024-08-019073Actual
5192133.002022-09-029056Actual
17817288.002023-09-029065Actual
34358377.362024-12-0290111Actual
38903292.002025-04-029068Actual
19934109.002023-11-029026Actual
5469466.242022-09-029018Actual
1968240.002022-06-029017Actual
12197302.602023-03-029018Actual
34267367.752024-12-029028Actual
5251228.002022-09-029066Actual
243392.002022-07-039073Actual
36251526.002025-01-319016Actual
6704198.052022-10-029068Actual
1033170.782022-05-029028Actual
3599320.002022-08-029014Actual
16658513.002023-08-029014Actual
35566144.382024-12-3190311Actual
27991699.002024-07-029013Actual
1625026.292023-07-0390211Actual
9953487.452022-12-319018Actual
16573270.002023-08-029063Actual
22135277.002023-12-319017Actual
20225219.272023-11-029028Actual
4671106.002022-09-029073Actual
15719251.002023-07-039015Actual
38658261.002025-04-029056Actual
8089327.002022-12-039014Actual
30390490.002024-09-019014Actual
35298460.002024-12-319017Actual
19018299.002023-10-029066Actual
844221.002022-05-029017Actual
7963232.002022-12-039063Actual
32166153.952024-10-0190311Actual
37308432.002025-03-029015Actual
32966448.002024-11-019066Actual
2443631.612024-03-0190511Actual
38365592.002025-04-029014Actual
38748532.002025-04-029017Actual
17336148.632023-08-0290411Actual
35593138.002024-12-3190411Actual
22289216.242023-12-319068Actual
31488153.002024-10-019073Actual
38010110.342025-03-0290112Actual
34738174.942024-12-0290613Actual
25239475.332024-04-019018Actual
1951566.722023-10-0290212Actual
18879216.002023-10-029016Actual
27376335.002024-06-019067Actual
25825535.002024-05-019014Actual
28528320.002024-07-029067Actual
12385320.002023-04-029013Actual
35981409.002025-01-319063Actual
29740638.972024-08-019018Actual
5330213.002022-09-029017Actual
21166230.002023-12-039067Actual
27554305.022024-06-0190111Actual
21399149.702023-12-0390311Actual
24949224.002024-04-019016Actual
27199526.002024-06-019036Actual
9735170.002022-12-319066Actual
17956172.002023-09-029046Actual
4533280.002022-09-029013Actual
9584270.002022-12-319036Actual
14562306.002023-06-029063Actual
36921197.572025-01-3190612Actual
34621260.342024-12-0290612Actual
37952201.832025-03-0290611Actual
14118451.092023-05-029018Actual
20316226.302023-11-0290111Actual
31933421.002024-10-019067Actual

Generated 2025-06-01 08:30:47.083 UTC