[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13964272.002023-05-029066Actual
38691401.002025-04-029066Actual
30894270.782024-09-019028Actual
29768264.722024-08-019028Actual
22765234.002024-01-319064Actual
33023530.002024-11-019017Actual
32826495.002024-11-019016Actual
2778335.872024-06-0190212Actual
2676268.002022-07-039065Actual
32640672.002024-11-019014Actual
37690579.882025-03-029018Actual
19934109.002023-11-029026Actual
37308432.002025-03-029015Actual
18192176.842023-09-029028Actual
28528320.002024-07-029067Actual
16844349.002023-08-029016Actual
4268220.002022-08-029067Actual
19018299.002023-10-029066Actual
23267196.542024-01-319068Actual
3919075.232025-04-0290212Actual
5330213.002022-09-029017Actual
31757489.002024-10-019036Actual
29590327.002024-08-019066Actual
27341408.002024-06-019017Actual
14647432.002023-06-029014Actual
743875.002022-11-029056Actual
30603207.002024-09-019026Actual
2394755.002024-03-019026Actual
18906118.002023-10-029026Actual
2295376.002022-07-039013Actual
34830382.002024-12-319063Actual
12855211.002023-04-029016Actual
21018247.002023-12-039046Actual
7715290.482022-11-029018Actual
27434534.422024-06-019018Actual
29477132.002024-08-019026Actual
18426125.232023-09-0290611Actual
35008495.002024-12-319015Actual
1583960.002023-07-039026Actual
13764194.002023-05-029065Actual
27582103.952024-06-0190211Actual
27554305.022024-06-0190111Actual
1745564.592023-08-0290112Actual
11586273.002023-03-029015Actual
32853111.002024-11-019026Actual
26430345.452024-05-0190111Actual
1290383.002023-04-029026Actual
23525119.912024-01-3190112Actual
37598456.002025-03-029017Actual
2544185.872024-04-0190411Actual
12635235.002023-04-029064Actual
33235307.152024-11-0190111Actual
22462230.552023-12-3190611Actual
13905211.002023-05-029046Actual
25618117.782024-04-0190612Actual
9535108.002022-12-319026Actual
1730990.122023-08-0290311Actual
24269316.242024-03-019068Actual
18960169.002023-10-029046Actual
24327155.022024-03-0190111Actual
21635403.002023-12-319013Actual
7903287.002022-12-039013Actual
12245125.332023-03-029028Actual
19907302.002023-11-029016Actual
14413108.212023-05-0290112Actual
9350204.002022-12-319015Actual
5905172.002022-10-029064Actual
38658261.002025-04-029056Actual
18986133.002023-10-029056Actual
37401386.002025-03-029016Actual
1432291.192023-05-0290411Actual
2107328.362022-06-029018Actual
19603432.002023-11-029013Actual
35981409.002025-01-319063Actual
3084333.002022-07-039017Actual
20398129.482023-11-0290411Actual
38365592.002025-04-029014Actual
11871171.002023-03-029046Actual
34501289.062024-12-0290611Actual
20316226.302023-11-0290111Actual
33143258.662024-11-019028Actual
36358235.002025-01-319056Actual
34413164.592024-12-0290311Actual
35653183.742024-12-3190611Actual
13669309.002023-05-029064Actual
33057354.002024-11-019067Actual
3925132.002022-08-029026Actual
39043220.982025-04-0290411Actual
24150237.002024-03-019067Actual
34005479.002024-12-029036Actual
5049107.002022-09-029026Actual
7636254.002022-11-029067Actual
3740220.002022-08-029015Actual
31842346.002024-10-019066Actual
23734450.002024-03-019014Actual
28026445.002024-07-029063Actual
3473196.002022-08-029063Actual
21487135.872023-12-0390611Actual
29054301.262024-07-0290213Actual
6125216.002022-10-029016Actual
1931637.992023-10-0290211Actual
12118170.002023-03-029067Actual
6969270.002022-11-029014Actual
37006246.872025-01-3190213Actual
28403232.002024-07-029056Actual
33892397.002024-12-029065Actual
610259.002022-05-029036Actual
25860370.002024-05-019064Actual
33765475.002024-12-029014Actual
34031321.002024-12-029046Actual
17570532.002023-09-029013Actual
33737126.002024-12-029073Actual
6643176.842022-10-029028Actual
23407139.062024-01-3190411Actual
3015485.462024-08-0190113Actual
3438670.972024-12-0290211Actual
25267237.452024-04-019028Actual
36193290.002025-01-319065Actual
33977141.002024-12-029026Actual
32193186.932024-10-0190411Actual
1728267.782023-08-0290211Actual
23147348.002024-01-319067Actual
26458147.572024-05-0190211Actual
692185.002022-11-029073Actual
20139199.002023-11-029067Actual
14180216.242023-05-029068Actual
2873481.612024-07-0290211Actual
20104336.002023-11-029017Actual
8619231.002022-12-039066Actual
33290126.292024-11-0190311Actual
16951138.002023-08-029056Actual
17605303.002023-09-029063Actual
13729363.002023-05-029015Actual
10524184.002023-01-319065Actual
7824141.992022-11-029068Actual
35593138.002024-12-3190411Actual
35890213.542024-12-3190613Actual
39162169.912025-04-0290112Actual
28145302.002024-07-029064Actual
19110351.002023-10-029067Actual
22289216.242023-12-319068Actual
1527033.742023-06-0290211Actual
17782221.002023-09-029015Actual
5845363.002022-10-029014Actual
29976197.572024-08-0190611Actual
10603240.002023-01-319016Actual
38903292.002025-04-029068Actual
27755174.172024-06-0190112Actual
9271261.002022-12-319064Actual
17902101.002023-09-029026Actual
22702112.002024-01-319073Actual
37250432.002025-03-029064Actual
35043270.002024-12-319065Actual
11977180.002023-03-029066Actual
35947504.002025-01-319013Actual
32139139.062024-10-0190211Actual
29450374.002024-08-019016Actual
1766252.002023-09-029073Actual
28706316.722024-07-0290111Actual
3118856.082024-09-0190212Actual
2497663.002024-04-019026Actual
4922218.002022-09-029065Actual
21166230.002023-12-039067Actual
18164369.272023-09-029018Actual
11445346.002023-03-029014Actual
16365107.142023-07-0390611Actual
15150188.962023-06-029028Actual
2435567.782024-03-0190211Actual
28586737.462024-07-029018Actual
21993396.002023-12-319036Actual
16481118.852023-07-0390612Actual
20197419.272023-11-029018Actual
16693243.002023-08-029064Actual
21399149.702023-12-0390311Actual
4021210.002022-08-029046Actual
23353107.142024-01-3190211Actual
21344160.342023-12-0390111Actual
25955399.002024-05-019065Actual
28083162.002024-07-029073Actual
10700286.002023-01-319036Actual
2672495.992024-05-0190113Actual
29647494.002024-08-019017Actual
36066649.002025-01-319014Actual
3783851.822025-03-0290211Actual
20047244.002023-11-029066Actual
2343436.932024-01-3190511Actual
19814270.002023-11-029015Actual
904178.002022-05-029067Actual
13107201.002023-04-029066Actual
1734313.002022-06-029036Actual
1951566.722023-10-0290212Actual
34887158.002024-12-319073Actual
24644499.002024-04-019013Actual
26876504.002024-06-019063Actual
26933171.002024-06-019073Actual
22078278.002023-12-319066Actual
25004389.002024-04-019036Actual
2072467.002023-12-039073Actual
8417109.002022-12-039026Actual
24409142.252024-03-0190411Actual
14859111.002023-06-029026Actual
24764436.002024-04-019014Actual
1736335.872023-08-0290511Actual
38337109.002025-04-029073Actual
31899474.002024-10-019017Actual
31729135.002024-10-019026Actual
10062207.152022-12-319068Actual
25301248.062024-04-019068Actual
11119191.992023-01-319028Actual
23557151.832024-01-3190612Actual
2042577.362023-11-0290511Actual
22645252.002024-01-319063Actual
19988218.002023-11-029046Actual
23022216.002024-01-319056Actual
3446756.082024-12-0290511Actual
34239614.732024-12-029018Actual
16984315.002023-08-029066Actual
13879249.002023-05-029036Actual
19196240.482023-10-029028Actual
30808360.002024-09-019067Actual
17513212.472023-08-0290612Actual
12447197.002023-04-029063Actual
14774204.002023-06-029065Actual
4860285.002022-09-029015Actual
28436389.002024-07-029066Actual
27901306.522024-06-0190213Actual
10001269.272022-12-319028Actual
5251228.002022-09-029066Actual
34181277.002024-12-029067Actual
1633135.872023-07-0390511Actual
17690339.002023-09-029014Actual
9085220.002022-12-319063Actual
30928422.302024-09-019068Actual
1831135.872023-09-0290211Actual
13931154.002023-05-029056Actual
29236163.002024-08-019073Actual
844221.002022-05-029017Actual
36332297.002025-01-319046Actual
28907157.152024-07-0290112Actual
6595331.392022-10-029018Actual
16009327.002023-07-039017Actual
9211330.002022-12-319014Actual
38961259.272025-04-0290111Actual
2899210.002022-07-039046Actual
19962346.002023-11-029036Actual
33645585.002024-12-029013Actual
27496275.332024-06-019068Actual
1496324.002022-06-029015Actual
2096496.002023-12-039026Actual
2355189.002022-07-039063Actual
36802159.272025-01-3190611Actual
27284320.002024-06-019066Actual
1781193.002022-06-029046Actual
3146172.002022-07-039067Actual
3562030.552024-12-3190511Actual
30270745.002024-09-019013Actual
12776162.002023-04-029065Actual
1558171.002022-06-029065Actual
33351181.612024-11-0190611Actual
33529181.962024-11-0190113Actual
18879216.002023-10-029016Actual
3798278.002022-08-029065Actual
19168595.032023-10-029018Actual
15812315.002023-07-039016Actual
9953487.452022-12-319018Actual
39016122.042025-04-0290311Actual
30866811.702024-09-019018Actual
24856243.002024-04-019015Actual
10466235.002023-01-319015Actual
1839226.292023-09-0290511Actual
32933167.002024-11-019056Actual
1968240.002022-06-029017Actual
10327270.002023-01-319014Actual
3101468.852024-09-0190211Actual
1948852.892023-10-0290112Actual
37456384.002025-03-029036Actual
30986235.872024-09-0190111Actual
39224283.742025-04-0290612Actual
12999228.002023-04-029046Actual
1934351.822023-10-0290311Actual
291218.002022-05-029064Actual
18014246.002023-09-029066Actual
28351571.002024-07-029036Actual
3551107.002022-08-029073Actual
17817288.002023-09-029065Actual
8290174.002022-12-039065Actual
15449212.472023-06-0290612Actual
15242203.952023-06-0290111Actual
4454196.542022-08-029068Actual
2541480.552024-04-0190311Actual
38869223.812025-04-029028Actual
15661288.002023-07-039064Actual
33409135.872024-11-0190112Actual
4347276.842022-08-029018Actual
35419273.812024-12-319028Actual
6843278.002022-11-029063Actual
22135277.002023-12-319017Actual
27697214.592024-06-0190611Actual
6173104.002022-10-029026Actual
29531297.002024-08-019046Actual
9631156.002022-12-319046Actual
18225273.812023-09-029068Actual
35156445.002024-12-319036Actual
26337296.542024-05-019028Actual
37541405.002025-03-029066Actual
43309.002022-05-029013Actual
5578185.932022-09-029068Actual
35333382.002024-12-319067Actual
27636170.982024-06-0190411Actual
13375193.512023-04-029028Actual
14118451.092023-05-029018Actual
20879321.002023-12-039065Actual
4671106.002022-09-029073Actual
27225369.002024-06-019046Actual
35566144.382024-12-3190311Actual
21578189.062023-12-0390612Actual
2946117.002022-07-039056Actual
11727249.002023-03-029016Actual
3974285.002022-08-029036Actual
28849159.272024-07-0290611Actual
30213201.262024-08-0190613Actual
280358.002022-07-039026Actual
30305420.002024-09-019063Actual
38989119.912025-04-0290211Actual
15184211.692023-06-029068Actual
23205360.182024-01-319018Actual
1027995.002023-01-319073Actual
14562306.002023-06-029063Actual
18786216.002023-10-029015Actual
35241338.002024-12-319066Actual
2546866.722024-04-0190511Actual
28238366.002024-07-029065Actual
13513441.002023-05-029013Actual
11507216.002023-03-029064Actual
28761141.192024-07-0290311Actual
1748265.652023-08-0290212Actual
38188360.912025-03-0290613Actual
2618266.002022-07-039015Actual
33471212.472024-11-0190612Actual
16304123.102023-07-0390411Actual
12952246.002023-04-029036Actual
14471163.532023-05-0290612Actual
15122501.092023-06-029018Actual
1529783.742023-06-0290311Actual
5001239.002022-09-029016Actual
3573975.232024-12-3190212Actual
23862286.002024-03-019065Actual
19722364.002023-11-029014Actual
36743143.312025-01-3190411Actual
2538732.672024-04-0190211Actual
17956172.002023-09-029046Actual
37428126.002025-03-029026Actual
3458752.892024-12-0290212Actual
20459123.102023-11-0290611Actual
13046157.002023-04-029056Actual
37952201.832025-03-0290611Actual
763218.002022-05-029066Actual
36278126.002025-01-319026Actual
39342285.472025-04-0290613Actual
21286219.272023-12-039068Actual
31516547.002024-10-019014Actual
16751320.002023-08-029015Actual
11319230.002023-03-029063Actual
21131240.002023-12-039017Actual
30181246.872024-08-0190213Actual
35391614.732024-12-319018Actual
2755224.002022-07-039016Actual
27874101.252024-06-0190113Actual
14832291.002023-06-029016Actual
23920356.002024-03-019016Actual
35511230.552024-12-3190111Actual
29740638.972024-08-019018Actual
16102458.672023-07-039018Actual
37343347.002025-03-029065Actual
24059199.002024-03-019066Actual
35182270.002024-12-319046Actual
38606537.002025-04-029036Actual
36038120.002025-01-319073Actual
30483369.002024-09-019015Actual
10201239.002023-01-319063Actual
26155382.002024-05-019066Actual
34057199.002024-12-029056Actual
4719295.002022-09-029014Actual
16658513.002023-08-029014Actual
2237589.062023-12-3190211Actual
18934336.002023-10-029036Actual
22019230.002023-12-319046Actual
36100362.002025-01-319064Actual
2558675.232024-04-0190212Actual
23827324.002024-03-019015Actual
36251526.002025-01-319016Actual
39104252.892025-04-0290611Actual
22170291.002023-12-319067Actual
31102206.082024-09-0190611Actual
30657232.002024-09-019046Actual
23769348.002024-03-019064Actual
20632499.002023-12-039013Actual
916364.002022-12-319073Actual
22823290.002024-01-319015Actual
27053403.002024-06-019015Actual
12197302.602023-03-029018Actual
14681218.002023-06-029064Actual
1637218.002022-06-029016Actual
38157176.692025-03-0290213Actual
31702420.002024-10-019016Actual
631696.002022-10-029056Actual
29027159.152024-07-0290113Actual
37718407.152025-03-029028Actual
32166153.952024-10-0190311Actual
9874181.002022-12-319067Actual
14528378.002023-06-029013Actual
33115528.362024-11-019018Actual
13824348.002023-05-029016Actual
513273.002022-05-029016Actual
15919174.002023-07-039056Actual
1625026.292023-07-0390211Actual
22228376.852023-12-319018Actual
12573290.002023-04-029014Actual
38280358.002025-04-029063Actual
5657280.002022-10-029013Actual
34915604.002024-12-319014Actual
32345230.552024-10-0190612Actual
24027205.002024-03-019056Actual
1541698.632023-06-0290112Actual
25089291.002024-04-019066Actual
29682356.002024-08-019067Actual
32768417.002024-11-019065Actual
5145123.002022-09-029046Actual
29392315.002024-08-019065Actual
17397212.472023-08-0290611Actual
36716145.442025-01-3190311Actual
14972249.002023-06-029066Actual
16130198.052023-07-039028Actual
5390178.002022-09-029067Actual
24470226.302024-03-0190611Actual
25146414.002024-04-019017Actual
32019340.482024-10-019028Actual
30390490.002024-09-019014Actual
15867363.002023-07-039036Actual
29264491.002024-08-019014Actual
26784211.782024-05-0190613Actual
38783333.002025-04-029067Actual
27934317.052024-06-0190613Actual
5469466.242022-09-029018Actual
10932246.002023-01-319017Actual
1231276.002022-06-029063Actual
10794144.002023-01-319056Actual
13635315.002023-05-029014Actual

Generated 2025-06-01 16:36:53.556 UTC