[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34621260.342024-11-1790612Actual
23380115.652024-01-1690311Actual
20752504.002023-11-189014Actual
12776162.002023-03-189065Actual
38748532.002025-03-189017Actual
25501179.492024-03-1790611Actual
21993396.002023-12-169036Actual
19603432.002023-10-189013Actual
1781193.002022-05-189046Actual
7763155.632022-10-189028Actual
16304123.102023-06-1890411Actual
14058321.002023-04-179067Actual
37428126.002025-02-159026Actual
26337296.542024-04-169028Actual
14023243.002023-04-179017Actual
27496275.332024-05-179068Actual
3919075.232025-03-1890212Actual
26512151.832024-04-1690411Actual
32111289.062024-09-1690111Actual
1432291.192023-04-1790411Actual
37508242.002025-02-159056Actual
14913203.002023-05-189046Actual
2042577.362023-10-1890511Actual
18426125.232023-08-1890611Actual
16102458.672023-06-189018Actual
27582103.952024-05-1790211Actual
22730436.002024-01-169014Actual
23112294.002024-01-169017Actual
38337109.002025-03-189073Actual
16630133.002023-07-189073Actual
27816283.742024-05-1790612Actual
32640672.002024-10-179014Actual
36569287.452025-01-169028Actual
21788196.002023-12-169064Actual
38072307.152025-02-1590612Actual
4593186.002022-08-189063Actual
37632406.002025-02-159067Actual
3877253.002022-07-189016Actual
5192133.002022-08-189056Actual
8466276.002022-11-189036Actual
30518353.002024-08-179065Actual
37038203.012025-01-1690613Actual
25955399.002024-04-169065Actual
22970306.002024-01-169036Actual
21635403.002023-12-169013Actual
1766252.002023-08-189073Actual
20787288.002023-11-189064Actual
33143258.662024-10-179028Actual
2778335.872024-05-1790212Actual
30773472.002024-08-179017Actual
6173104.002022-09-179026Actual
26096313.002024-04-169046Actual
33950450.002024-11-179016Actual
23205360.182024-01-169018Actual
23353107.142024-01-1690211Actual
20398129.482023-10-1890411Actual
22256182.902023-12-169028Actual
4671106.002022-08-189073Actual
29144720.002024-07-179013Actual
2473654.002024-03-179073Actual
3740220.002022-07-189015Actual
34679203.012024-11-1790113Actual
2676268.002022-06-189065Actual
39104252.892025-03-1890611Actual
15064294.002023-05-189067Actual
30362168.002024-08-179073Actual
15122501.092023-05-189018Actual
15150188.962023-05-189028Actual
26573170.982024-04-1690611Actual
32053320.782024-09-169068Actual
27636170.982024-05-1790411Actual
14146176.842023-04-179028Actual
36158459.002025-01-169015Actual
372220.002022-04-179015Actual
7295129.002022-10-189026Actual
37401386.002025-02-159016Actual
26995306.002024-05-179064Actual
1444059.272023-04-1790212Actual
10992230.002023-01-169067Actual
18694449.002023-09-179014Actual
12635235.002023-03-189064Actual
4719295.002022-08-189014Actual
11586273.002023-02-159015Actual
28083162.002024-06-179073Actual
23614417.002024-02-159013Actual
24236219.272024-02-159028Actual
35511230.552024-12-1690111Actual
28849159.272024-06-1790611Actual
14887343.002023-05-189036Actual
35419273.812024-12-169028Actual
24269316.242024-02-159068Actual
7903287.002022-11-189013Actual
5469466.242022-08-189018Actual
291218.002022-04-179064Actual
2653933.742024-04-1690511Actual
25860370.002024-04-169064Actual
33645585.002024-11-179013Actual
35043270.002024-12-169065Actual
31991617.762024-09-169018Actual
33177328.362024-10-179068Actual
37752393.512025-02-159068Actual
2252059.272023-12-1690112Actual
18609261.002023-09-179063Actual
30576436.002024-08-179016Actual
8619231.002022-11-189066Actual
8760222.002022-11-189067Actual
26784211.782024-04-1690613Actual
27225369.002024-05-179046Actual
28145302.002024-06-179064Actual
38458358.002025-03-189015Actual
17196243.512023-07-189068Actual
1839226.292023-08-1890511Actual
19075349.002023-09-179017Actual
10524184.002023-01-169065Actual
29557184.002024-07-179056Actual
18879216.002023-09-179016Actual
31160157.152024-08-1790112Actual
17570532.002023-08-189013Actual
2294267.002024-01-169026Actual
12118170.002023-02-159067Actual
31396712.002024-09-169013Actual
1968240.002022-05-189017Actual
38903292.002025-03-189068Actual
4347276.842022-07-189018Actual
22135277.002023-12-169017Actual
1734313.002022-05-189036Actual
31644386.002024-09-169065Actual
34089306.002024-11-179066Actual
9408252.002022-12-169065Actual
513273.002022-04-179016Actual
2237589.062023-12-1690211Actual
5049107.002022-08-189026Actual
35453323.812024-12-169068Actual
28761141.192024-06-1790311Actual
29860316.722024-07-1790111Actual
25030214.002024-03-179046Actual
1092160.182022-04-179068Actual
23975376.002024-02-159036Actual
20845309.002023-11-189015Actual
10932246.002023-01-169017Actual
39282159.152025-03-1890113Actual
2435567.782024-02-1590211Actual
19849235.002023-10-189065Actual
13436257.152023-03-189068Actual
31068161.402024-08-1790411Actual
16573270.002023-07-189063Actual
12573290.002023-03-189014Actual
1426834.802023-04-1790211Actual
30866811.702024-08-179018Actual
967884.002022-12-169056Actual
21399149.702023-11-1890311Actual
30928422.302024-08-179068Actual
27609220.982024-05-1790311Actual
28203382.002024-06-179015Actual
26370279.872024-04-169068Actual
27199526.002024-05-179036Actual
22462230.552023-12-1690611Actual
17982111.002023-08-189056Actual
22610463.002024-01-169013Actual
5001239.002022-08-189016Actual
29590327.002024-07-179066Actual
10001269.272022-12-169028Actual
18106194.002023-08-189067Actual
10747241.002023-01-169046Actual
20258295.032023-10-189068Actual
844221.002022-04-179017Actual
32768417.002024-10-179065Actual
35653183.742024-12-1690611Actual
24001240.002024-02-159046Actual
31729135.002024-09-169026Actual
1027995.002023-01-169073Actual
21545115.652023-11-1890112Actual
25359226.302024-03-1790111Actual
11259421.002023-02-159013Actual
18728278.002023-09-179064Actual
19694124.002023-10-189073Actual
1231276.002022-05-189063Actual
30631400.002024-08-179036Actual
1939776.292023-09-1790511Actual
3146172.002022-06-189067Actual
4208194.002022-07-189017Actual
2558675.232024-03-1790212Actual
4860285.002022-08-189015Actual
1736335.872023-07-1890511Actual
20575192.252023-10-1890612Actual
32253163.532024-09-1690611Actual
27284320.002024-05-179066Actual
9271261.002022-12-169064Actual
29682356.002024-07-179067Actual
6704198.052022-09-179068Actual
1527033.742023-05-1890211Actual
2343436.932024-01-1690511Actual
38691401.002025-03-189066Actual
5251228.002022-08-189066Actual
24409142.252024-02-1590411Actual
22823290.002024-01-169015Actual
2394755.002024-02-159026Actual
36716145.442025-01-1690311Actual
10327270.002023-01-169014Actual
16365107.142023-06-1890611Actual
21252264.722023-11-189028Actual
37865197.572025-02-1590311Actual
37482360.002025-02-159046Actual
35593138.002024-12-1690411Actual
103276.002022-04-179063Actual
14118451.092023-04-179018Actual
33057354.002024-10-179067Actual
43309.002022-04-179013Actual
34239614.732024-11-179018Actual
3118856.082024-08-1790212Actual
17397212.472023-07-1890611Actual
29236163.002024-07-179073Actual
8290174.002022-11-189065Actual
20459123.102023-10-1890611Actual
19756232.002023-10-189064Actual
35391614.732024-12-169018Actual
21166230.002023-11-189067Actual
20225219.272023-10-189028Actual
36921197.572025-01-1690612Actual
2355189.002022-06-189063Actual
15324130.552023-05-1890411Actual
37690579.882025-02-159018Actual
37308432.002025-02-159015Actual
11977180.002023-02-159066Actual
3332210.182022-06-189068Actual
30096226.302024-07-1790612Actual
2037152.892023-10-1890311Actual
29027159.152024-06-1790113Actual
29740638.972024-07-179018Actual
19370103.952023-09-1790411Actual
9535108.002022-12-169026Actual
36278126.002025-01-169026Actual
12245125.332023-02-159028Actual
29299277.002024-07-179064Actual
18373.002022-04-179073Actual
19962346.002023-10-189036Actual
9085220.002022-12-169063Actual
34146499.002024-11-179017Actual
28323115.002024-06-179026Actual
20667294.002023-11-189063Actual
32345230.552024-09-1690612Actual
7715290.482022-10-189018Actual
13729363.002023-04-179015Actual
29505528.002024-07-179036Actual
33263112.462024-10-1790211Actual
37215637.002025-02-159014Actual
16844349.002023-07-189016Actual
19988218.002023-10-189046Actual
2672495.992024-04-1690113Actual
3783851.822025-02-1590211Actual
35830106.522024-12-1690113Actual
22857216.002024-01-169065Actual
36358235.002025-01-169056Actual
24856243.002024-03-179015Actual
37810219.912025-02-1590111Actual
36100362.002025-01-169064Actual
7344270.002022-10-189036Actual
33588310.032024-10-1790613Actual
12855211.002023-03-189016Actual
1290383.002023-03-189026Actual
32166153.952024-09-1690311Actual
1645058.212023-06-1890212Actual
13186223.002023-03-189017Actual
36038120.002025-01-169073Actual
4533280.002022-08-189013Actual
14972249.002023-05-189066Actual
1417208.002022-05-189064Actual
916364.002022-12-169073Actual
28436389.002024-06-179066Actual
32430301.262024-09-1690213Actual
21018247.002023-11-189046Actual
2544185.872024-03-1790411Actual
32733428.002024-10-179015Actual
36802159.272025-01-1690611Actual
39043220.982025-03-1890411Actual
18786216.002023-09-179015Actual
2455527.362024-02-1590212Actual
27874101.252024-05-1790113Actual
10141313.002023-01-169013Actual
27251167.002024-05-179056Actual
8089327.002022-11-189014Actual
20047244.002023-10-189066Actual
2443631.612024-02-1590511Actual
16222206.082023-06-1890111Actual
30270745.002024-08-179013Actual
17902101.002023-08-189026Actual
9814288.002022-12-169017Actual
16164316.242023-06-189068Actual
2054455.022023-10-1890212Actual
32463176.692024-09-1690613Actual
24528102.892024-02-1590112Actual
804181.002022-11-189073Actual
34887158.002024-12-169073Actual
16693243.002023-07-189064Actual
21344160.342023-11-1890111Actual
27171153.002024-05-179026Actual
8887176.842022-11-189028Actual
14681218.002023-05-189064Actual
24150237.002024-02-159067Actual
14295134.802023-04-1790311Actual
15358201.832023-05-1890611Actual
631696.002022-09-179056Actual
21487135.872023-11-1890611Actual
25738362.002024-04-169063Actual
35333382.002024-12-169067Actual
5657280.002022-09-179013Actual
38783333.002025-03-189067Actual
23557151.832024-01-1690612Actual
3473196.002022-07-189063Actual
15919174.002023-06-189056Actual
26751311.782024-04-1690213Actual
9874181.002022-12-169067Actual
38157176.692025-02-1590213Actual
8149233.002022-11-189064Actual
38658261.002025-03-189056Actual
16423111.402023-06-1890112Actual
5905172.002022-09-179064Actual
8369318.002022-11-189016Actual
20197419.272023-10-189018Actual
29392315.002024-07-179065Actual
2766376.292024-05-1790511Actual
36066649.002025-01-169014Actual
10794144.002023-01-169056Actual
7824141.992022-10-189068Actual
27086270.002024-05-179065Actual
2899210.002022-06-189046Actual
5797108.002022-09-179073Actual
17254190.122023-07-1890111Actual
30657232.002024-08-179046Actual
23407139.062024-01-1690411Actual
11775144.002023-02-159026Actual
36689107.142025-01-1690211Actual
17134396.542023-07-189018Actual
18517211.402023-08-1890612Actual
38578207.002025-03-189026Actual
432174.002022-04-179065Actual
13964272.002023-04-179066Actual
1745564.592023-07-1890112Actual
31702420.002024-09-169016Actual
5984278.002022-09-179015Actual
38961259.272025-03-1890111Actual
2538732.672024-03-1790211Actual
20139199.002023-10-189067Actual
12714283.002023-03-189015Actual
25089291.002024-03-179066Actual
26015339.002024-04-169016Actual
27697214.592024-05-1790611Actual
13375193.512023-03-189028Actual
28586737.462024-06-179018Actual
35711182.682024-12-1690112Actual
34501289.062024-11-1790611Actual
33892397.002024-11-179065Actual
23233204.122024-01-169028Actual
14471163.532023-04-1790612Actual
1633135.872023-06-1890511Actual
3599320.002022-07-189014Actual
11871171.002023-02-159046Actual
34915604.002024-12-169014Actual
12385320.002023-03-189013Actual
657165.002022-04-179046Actual
32933167.002024-10-179056Actual
32907336.002024-10-179046Actual
17817288.002023-08-189065Actual
3438670.972024-11-1790211Actual
14647432.002023-05-189014Actual
2555992.252024-03-1790112Actual
28907157.152024-06-1790112Actual
33471212.472024-10-1790612Actual
35539135.872024-12-1690211Actual
6643176.842022-09-179028Actual
19230196.542023-09-179068Actual
11071376.852023-01-169018Actual
15719251.002023-06-189015Actual
29450374.002024-07-179016Actual
25239475.332024-03-179018Actual
24327155.022024-02-1590111Actual
10466235.002023-01-169015Actual
28111666.002024-06-179014Actual
1685101.002022-05-189026Actual
13824348.002023-04-179016Actual
2541480.552024-03-1790311Actual
5517202.602022-08-189028Actual
10603240.002023-01-169016Actual
19288206.082023-09-1790111Actual
1559873.002023-06-189073Actual
17690339.002023-08-189014Actual
26070586.002024-04-169036Actual
3411338.002022-07-189013Actual
17782221.002023-08-189015Actual
29976197.572024-07-1790611Actual
17336148.632023-07-1890411Actual
24679288.002024-03-179063Actual
15952244.002023-06-189066Actual
38841620.792025-03-189018Actual
3573975.232024-12-1690212Actual
18164369.272023-08-189018Actual
26249313.002024-04-169067Actual
28706316.722024-06-1790111Actual
31757489.002024-09-169036Actual
11119191.992023-01-169028Actual
28969194.382024-06-1790612Actual
10853239.002023-01-169066Actual
4268220.002022-07-189067Actual
36306484.002025-01-169036Actual
2145328.422023-11-1890511Actual
36603276.842025-01-169068Actual
31809194.002024-09-169056Actual
20104336.002023-10-189017Actual
38869223.812025-03-189028Actual
16130198.052023-06-189028Actual
38400300.002025-03-189064Actual
1139754.002023-02-159073Actual
21754382.002023-12-169014Actual
1748265.652023-07-1890212Actual
30716293.002024-08-179066Actual
904178.002022-04-179067Actual
22045136.002023-12-169056Actual
31102206.082024-08-1790611Actual
15242203.952023-05-1890111Actual
36661342.252025-01-1690111Actual
28026445.002024-06-179063Actual
7029214.002022-10-189064Actual
1558171.002022-05-189065Actual
2546866.722024-03-1790511Actual
36541745.032025-01-169018Actual
23862286.002024-02-159065Actual
1065195.002023-01-169026Actual
1934351.822023-09-1790311Actual
30603207.002024-08-179026Actual
11445346.002023-02-159014Actual
25618117.782024-03-1790612Actual
26309725.342024-04-169018Actual
3925132.002022-07-189026Actual
2155202.602022-05-189028Actual
31339204.762024-08-1790613Actual
24949224.002024-03-179016Actual
1833898.632023-08-1890311Actual
30034155.022024-07-1790112Actual
763218.002022-04-179066Actual
26458147.572024-04-1690211Actual
19018299.002023-09-179066Actual
27462432.912024-05-179028Actual
30683193.002024-08-179056Actual
2497663.002024-03-179026Actual
20879321.002023-11-189065Actual
37456384.002025-02-159036Actual
27554305.022024-05-1790111Actual
38493432.002025-03-189065Actual

Generated 2025-05-17 16:38:41.155 UTC