[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002025-03-069073Actual
6222276.002022-10-069036Actual
182888.002022-06-069056Actual
30213201.262024-08-0590613Actual
10794144.002023-02-049056Actual
36100362.002025-02-049064Actual
12245125.332023-03-069028Actual
32733428.002024-11-059015Actual
8466276.002022-12-079036Actual
33115528.362024-11-059018Actual
1931637.992023-10-0690211Actual
14887343.002023-06-069036Actual
2558675.232024-04-0590212Actual
14972249.002023-06-069066Actual
17817288.002023-09-069065Actual
17196243.512023-08-069068Actual
25056103.002024-04-059056Actual
16658513.002023-08-069014Actual
4719295.002022-09-069014Actual
33351181.612024-11-0590611Actual
27697214.592024-06-0590611Actual
34706227.572024-12-0690213Actual
22228376.852024-01-049018Actual
36278126.002025-02-049026Actual
24764436.002024-04-059014Actual
29144720.002024-08-059013Actual
28026445.002024-07-069063Actual
2196597.002024-01-049026Actual
2295376.002022-07-079013Actual
13248237.002023-04-069067Actual
2555992.252024-04-0590112Actual
22823290.002024-02-049015Actual
13964272.002023-05-069066Actual
28351571.002024-07-069036Actual
10747241.002023-02-049046Actual
5845363.002022-10-069014Actual
3798278.002022-08-069065Actual
39104252.892025-04-0690611Actual
6843278.002022-11-069063Actual
35857222.312025-01-0490213Actual
14528378.002023-06-069013Actual
38365592.002025-04-069014Actual
25267237.452024-04-059028Actual
15812315.002023-07-079016Actual
763218.002022-05-069066Actual
2541480.552024-04-0590311Actual
18986133.002023-10-069056Actual
26841600.002024-06-059013Actual
36332297.002025-02-049046Actual
38578207.002025-04-069026Actual
33290126.292024-11-0590311Actual
17162160.182023-08-069028Actual
7497169.002022-11-069066Actual
38606537.002025-04-069036Actual
36158459.002025-02-049015Actual
1191890.002023-03-069056Actual
17570532.002023-09-069013Actual
23147348.002024-02-049067Actual
32675396.002024-11-059064Actual
30866811.702024-09-059018Actual
27341408.002024-06-059017Actual
27582103.952024-06-0590211Actual
18934336.002023-10-069036Actual
14180216.242023-05-069068Actual
38632259.002025-04-069046Actual
29264491.002024-08-059014Actual
231270.002022-05-069014Actual
34950374.002025-01-049064Actual
32612214.002024-11-059073Actual
3573975.232025-01-0490212Actual
36716145.442025-02-0490311Actual
15626358.002023-07-079014Actual
29740638.972024-08-059018Actual
35241338.002025-01-049066Actual
18786216.002023-10-069015Actual
8698232.002022-12-079017Actual
20014141.002023-11-069056Actual
26876504.002024-06-059063Actual
2538732.672024-04-0590211Actual
18426125.232023-09-0690611Actual
28111666.002024-07-069014Actual
11445346.002023-03-069014Actual
33858348.002024-12-069015Actual
20992352.002023-12-079036Actual
35711182.682025-01-0490112Actual
15754286.002023-07-079065Actual
7824141.992022-11-069068Actual
7576360.002022-11-069017Actual
18071356.002023-09-069017Actual
9271261.002023-01-049064Actual
13669309.002023-05-069064Actual
27816283.742024-06-0590612Actual
5049107.002022-09-069026Actual
32640672.002024-11-059014Actual
8760222.002022-12-079067Actual
4395234.422022-08-069028Actual
26042121.002024-05-059026Actual
11648247.002023-03-069065Actual
35043270.002025-01-049065Actual
1231276.002022-06-069063Actual
17724278.002023-09-069064Actual
2216216.242022-06-069068Actual
13107201.002023-04-069066Actual
29027159.152024-07-0690113Actual
16693243.002023-08-069064Actual
38658261.002025-04-069056Actual
38748532.002025-04-069017Actual
38869223.812025-04-069028Actual
28969194.382024-07-0690612Actual
9631156.002023-01-049046Actual
2054455.022023-11-0690212Actual
33556190.732024-11-0590213Actual
5098226.002022-09-069036Actual
32853111.002024-11-059026Actual
3118856.082024-09-0590212Actual
25359226.302024-04-0590111Actual
23233204.122024-02-049028Actual
29915183.742024-08-0590311Actual
692185.002022-11-069073Actual
1781193.002022-06-069046Actual
31396712.002024-10-059013Actual
3661203.002022-08-069064Actual
631696.002022-10-069056Actual
3438670.972024-12-0690211Actual
32253163.532024-10-0590611Actual
36569287.452025-02-049028Actual
8946137.452022-12-079068Actual
17782221.002023-09-069015Actual
18164369.272023-09-069018Actual
3273154.112022-07-079028Actual
11119191.992023-02-049028Actual
17076213.002023-08-069067Actual
916364.002023-01-049073Actual
15122501.092023-06-069018Actual
12999228.002023-04-069046Actual
18821330.002023-10-069065Actual
34795646.002025-01-049013Actual
32881427.002024-11-059036Actual
10062207.152023-01-049068Actual
8228240.002022-12-079015Actual
33471212.472024-11-0590612Actual
26751311.782024-05-0590213Actual
26015339.002024-05-059016Actual
30603207.002024-09-059026Actual
25089291.002024-04-059066Actual
26784211.782024-05-0590613Actual
1290383.002023-04-069026Actual
2072467.002023-12-079073Actual
12197302.602023-03-069018Actual
20632499.002023-12-079013Actual
38130145.112025-03-0690113Actual
5517202.602022-09-069028Actual
24150237.002024-03-059067Actual
38783333.002025-04-069067Actual
26573170.982024-05-0590611Actual
13375193.512023-04-069028Actual
38188360.912025-03-0690613Actual
7247272.002022-11-069016Actual
33409135.872024-11-0590112Actual
2137286.932023-12-0790211Actual
36391359.002025-02-049066Actual
29477132.002024-08-059026Actual
3688831.612025-02-0490212Actual
13824348.002023-05-069016Actual
16844349.002023-08-069016Actual
2481386.002022-07-079014Actual
33737126.002024-12-069073Actual
19988218.002023-11-069046Actual
11775144.002023-03-069026Actual
32193186.932024-10-0590411Actual
35101327.002025-01-049016Actual
17875359.002023-09-069016Actual
29768264.722024-08-059028Actual
28493606.002024-07-069017Actual
14939178.002023-06-069056Actual
28586737.462024-07-069018Actual
19430170.982023-10-0690611Actual
18225273.812023-09-069068Actual
7108195.002022-11-069015Actual
14562306.002023-06-069063Actual
38010110.342025-03-0690112Actual
743875.002022-11-069056Actual
31729135.002024-10-059026Actual
6173104.002022-10-069026Actual
1065195.002023-02-049026Actual
2252059.272024-01-0490112Actual
1831135.872023-09-0690211Actual
31431361.002024-10-059063Actual
6454360.002022-10-069017Actual
37810219.912025-03-0690111Actual
31041197.572024-09-0590311Actual
37038203.012025-02-0490613Actual
35772307.152025-01-0490612Actual
5905172.002022-10-069064Actual
36603276.842025-02-049068Actual
19814270.002023-11-069015Actual
25920462.002024-05-059015Actual
11977180.002023-03-069066Actual
2172655.002024-01-049073Actual
3783851.822025-03-0690211Actual
12635235.002023-04-069064Actual
27251167.002024-06-059056Actual
19168595.032023-10-069018Actual
4208194.002022-08-069017Actual
36743143.312025-02-0490411Actual
3084333.002022-07-079017Actual
8560144.002022-12-079056Actual
1833898.632023-09-0690311Actual
29647494.002024-08-059017Actual
31991617.762024-10-059018Actual
6969270.002022-11-069014Actual
29450374.002024-08-059016Actual
35419273.812025-01-049028Actual
26214405.002024-05-059017Actual
2766376.292024-06-0590511Actual
30518353.002024-09-059065Actual
27284320.002024-06-059066Actual
30808360.002024-09-059067Actual
24059199.002024-03-059066Actual
13607118.002023-05-069073Actual
6375154.002022-10-069066Actual
21131240.002023-12-079017Actual
2676268.002022-07-079065Actual
36483374.002025-02-049067Actual
17041295.002023-08-069017Actual
6125216.002022-10-069016Actual
26632174.172024-05-0590112Actual
18014246.002023-09-069066Actual
4347276.842022-08-069018Actual
34005479.002024-12-069036Actual
32826495.002024-11-059016Actual
1736335.872023-08-0690511Actual
1889178.002022-06-069066Actual
30928422.302024-09-059068Actual
17336148.632023-08-0690411Actual
3473196.002022-08-069063Actual
3907026.292025-04-0690511Actual
33680336.002024-12-069063Actual
23827324.002024-03-059015Actual
16102458.672023-07-079018Actual
15719251.002023-07-079015Actual
15506547.002023-07-079013Actual
35539135.872025-01-0490211Actual
31644386.002024-10-059065Actual
18694449.002023-10-069014Actual
31102206.082024-09-0590611Actual
1092160.182022-05-069068Actual
37508242.002025-03-069056Actual
20316226.302023-11-0690111Actual
6269235.002022-10-069046Actual
6643176.842022-10-069028Actual
17982111.002023-09-069056Actual
14681218.002023-06-069064Actual
25501179.492024-04-0590611Actual
28907157.152024-07-0690112Actual
37541405.002025-03-069066Actual
25955399.002024-05-059065Actual
15150188.962023-06-069028Actual
22553226.302024-01-0490612Actual
3925132.002022-08-069026Actual
1645058.212023-07-0790212Actual
3551107.002022-08-069073Actual
25181297.002024-04-059067Actual
8089327.002022-12-079014Actual
5145123.002022-09-069046Actual
22996185.002024-02-049046Actual
1529783.742023-06-0690311Actual
1687184.002023-08-069026Actual
24327155.022024-03-0590111Actual
243392.002022-07-079073Actual
36860124.172025-02-0490112Actual
17690339.002023-09-069014Actual
1385188.002023-05-069026Actual
14774204.002023-06-069065Actual
33645585.002024-12-069013Actual
10466235.002023-02-049015Actual
2653933.742024-05-0590511Actual
7295129.002022-11-069026Actual
704109.002022-05-069056Actual
2546866.722024-04-0590511Actual
34089306.002024-12-069066Actual
5984278.002022-10-069015Actual
1417208.002022-06-069064Actual
7029214.002022-11-069064Actual
14913203.002023-06-069046Actual
6783409.002022-11-069013Actual
32111289.062024-10-0590111Actual
21044181.002023-12-079056Actual
22765234.002024-02-049064Actual
12447197.002023-04-069063Actual
13327364.722023-04-069018Actual
26070586.002024-05-059036Actual
19370103.952023-10-0690411Actual
610259.002022-05-069036Actual
38280358.002025-04-069063Actual
21426141.192023-12-0790411Actual
15184211.692023-06-069068Actual
5578185.932022-09-069068Actual
23055305.002024-02-049066Actual
16951138.002023-08-069056Actual
22730436.002024-02-049014Actual
12952246.002023-04-069036Actual
22347216.722024-01-0490111Actual
34830382.002025-01-049063Actual
22256182.902024-01-049028Actual
34621260.342024-12-0690612Actual
35981409.002025-02-049063Actual
7344270.002022-11-069036Actual
19075349.002023-10-069017Actual
27755174.172024-06-0590112Actual
20047244.002023-11-069066Actual
19934109.002023-11-069026Actual
35208172.002025-01-049056Actual
22078278.002024-01-049066Actual
37006246.872025-02-0490213Actual
29531297.002024-08-059046Actual
1748265.652023-08-0690212Actual
10001269.272023-01-049028Actual
2443631.612024-03-0590511Actual
29505528.002024-08-059036Actual
35298460.002025-01-049017Actual
26666188.002024-05-0590612Actual
18484150.762023-09-0690112Actual
11824270.002023-03-069036Actual
37598456.002025-03-069017Actual
35511230.552025-01-0490111Actual
3146172.002022-07-079067Actual
24409142.252024-03-0590411Actual
21399149.702023-12-0790311Actual
35453323.812025-01-049068Actual
38337109.002025-04-069073Actual
9025330.002023-01-049013Actual
12855211.002023-04-069016Actual
37401386.002025-03-069016Actual
3599320.002022-08-069014Actual
35566144.382025-01-0490311Actual
28403232.002024-07-069056Actual
1766252.002023-09-069073Actual
25301248.062024-04-059068Actual
31757489.002024-10-059036Actual
5001239.002022-09-069016Actual
38961259.272025-04-0690111Actual
5657280.002022-10-069013Actual
14647432.002023-06-069014Actual
28436389.002024-07-069066Actual
36358235.002025-02-049056Actual
31488153.002024-10-059073Actual
2435567.782024-03-0590211Actual
38400300.002025-04-069064Actual
26430345.452024-05-0590111Actual
3006233.742024-08-0590212Actual
33977141.002024-12-069026Actual
17956172.002023-09-069046Actual
23380115.652024-02-0490311Actual
19288206.082023-10-0690111Actual
28238366.002024-07-069065Actual
2034462.462023-11-0690211Actual
19637273.002023-11-069063Actual
19110351.002023-10-069067Actual
20667294.002023-12-079063Actual
27901306.522024-06-0590213Actual
6516241.002022-10-069067Actual
38245653.002025-04-069013Actual
4021210.002022-08-069046Actual
31307197.752024-09-0590213Actual
9953487.452023-01-049018Actual
804181.002022-12-079073Actual
27376335.002024-06-059067Actual
29682356.002024-08-059067Actual
8839299.572022-12-079018Actual
36979217.052025-02-0490113Actual
26122278.002024-05-059056Actual
16630133.002023-08-069073Actual
10992230.002023-02-049067Actual
15661288.002023-07-079064Actual
1866661.002023-10-069073Actual
6595331.392022-10-069018Actual
12573290.002023-04-069014Actual
19756232.002023-11-069064Actual
21788196.002024-01-049064Actual
13764194.002023-05-069065Actual
32463176.692024-10-0590613Actual
16304123.102023-07-0790411Actual
13046157.002023-04-069056Actual
25797115.002024-05-059073Actual
18960169.002023-10-069046Actual
33023530.002024-11-059017Actual
7963232.002022-12-079063Actual
2370654.002024-03-059073Actual
27434534.422024-06-059018Actual
30270745.002024-09-059013Actual
20258295.032023-11-069068Actual
19603432.002023-11-069013Actual
11180198.052023-02-049068Actual
31899474.002024-10-059017Actual
26933171.002024-06-059073Actual
36066649.002025-02-049014Actual
18106194.002023-09-069067Actual
21545115.652023-12-0790112Actual
20575192.252023-11-0690612Actual
23920356.002024-03-059016Actual
20398129.482023-11-0690411Actual
2672495.992024-05-0590113Actual
33800306.002024-12-069064Actual
32430301.262024-10-0590213Actual
2881537.992024-07-0690511Actual
30305420.002024-09-059063Actual
30034155.022024-08-0590112Actual
22702112.002024-02-049073Actual
21578189.062023-12-0790612Actual
3332210.182022-07-079068Actual
26337296.542024-05-059028Actual
1558171.002022-06-069065Actual
25703480.002024-05-059013Actual
19546131.612023-10-0690612Actual
1033170.782022-05-069028Actual
19722364.002023-11-069014Actual
37718407.152025-03-069028Actual
2438291.192024-03-0590311Actual
27609220.982024-06-0590311Actual
30483369.002024-09-059015Actual
33529181.962024-11-0590113Actual
21846336.002024-01-049015Actual
28377306.002024-07-069046Actual
29299277.002024-08-059064Actual
13905211.002023-05-069046Actual
26512151.832024-05-0590411Actual
21224520.792023-12-079018Actual
2778335.872024-06-0590212Actual
5469466.242022-09-069018Actual
37343347.002025-03-069065Actual
35008495.002025-01-049015Actual
37308432.002025-03-069015Actual
24236219.272024-03-059028Actual
24027205.002024-03-059056Actual
22645252.002024-02-049063Actual
10603240.002023-02-049016Actual
17513212.472023-08-0690612Actual
22429144.382024-01-0490411Actual
16044297.002023-07-079067Actual
20845309.002023-12-079015Actual
16423111.402023-07-0790112Actual
2893532.672024-07-0690212Actual
29236163.002024-08-059073Actual
5330213.002022-09-069017Actual
31068161.402024-09-0590411Actual
2473654.002024-04-059073Actual
32403190.732024-10-0590113Actual

Generated 2025-06-06 01:26:53.954 UTC