[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18986133.002023-10-029056Actual
33737126.002024-12-029073Actual
24236219.272024-03-019028Actual
34031321.002024-12-029046Actual
5657280.002022-10-029013Actual
26249313.002024-05-019067Actual
21044181.002023-12-039056Actual
15449212.472023-06-0290612Actual
35182270.002024-12-319046Actual
2541480.552024-04-0190311Actual
30683193.002024-09-019056Actual
12245125.332023-03-029028Actual
8369318.002022-12-039016Actual
36448550.002025-01-319017Actual
19756232.002023-11-029064Actual
8466276.002022-12-039036Actual
15812315.002023-07-039016Actual
763218.002022-05-029066Actual
1529783.742023-06-0290311Actual
25501179.492024-04-0190611Actual
33529181.962024-11-0190113Actual
13669309.002023-05-029064Actual
39342285.472025-04-0290613Actual
1934351.822023-10-0290311Actual
7715290.482022-11-029018Actual
8089327.002022-12-039014Actual
21788196.002023-12-319064Actual
16630133.002023-08-029073Actual
3677075.232025-01-3190511Actual
15952244.002023-07-039066Actual
34887158.002024-12-319073Actual
32675396.002024-11-019064Actual
31488153.002024-10-019073Actual
14739336.002023-06-029015Actual
20104336.002023-11-029017Actual
3446756.082024-12-0290511Actual
844221.002022-05-029017Actual
5578185.932022-09-029068Actual
23920356.002024-03-019016Actual
13729363.002023-05-029015Actual
15893197.002023-07-039046Actual
10992230.002023-01-319067Actual
37215637.002025-03-029014Actual
38337109.002025-04-029073Actual
20937248.002023-12-039016Actual
3925132.002022-08-029026Actual
14413108.212023-05-0290112Actual
6375154.002022-10-029066Actual
37006246.872025-01-3190213Actual
32612214.002024-11-019073Actual
3411338.002022-08-029013Actual
22702112.002024-01-319073Actual
38748532.002025-04-029017Actual
5517202.602022-09-029028Actual
1092160.182022-05-029068Actual
27376335.002024-06-019067Actual
28296459.002024-07-029016Actual
2497663.002024-04-019026Actual
30034155.022024-08-0190112Actual
34005479.002024-12-029036Actual
19849235.002023-11-029065Actual
24528102.892024-03-0190112Actual
182888.002022-06-029056Actual
35711182.682024-12-3190112Actual
25146414.002024-04-019017Actual
17134396.542023-08-029018Actual
27697214.592024-06-0190611Actual
26337296.542024-05-019028Actual
2370654.002024-03-019073Actual
21166230.002023-12-039067Actual
7108195.002022-11-029015Actual
26876504.002024-06-019063Actual
28203382.002024-07-029015Actual
21669306.002023-12-319063Actual
31068161.402024-09-0190411Actual
35830106.522024-12-3190113Actual
3006233.742024-08-0190212Actual
38551344.002025-04-029016Actual
36038120.002025-01-319073Actual
3473196.002022-08-029063Actual
26015339.002024-05-019016Actual
6222276.002022-10-029036Actual
37810219.912025-03-0290111Actual
15626358.002023-07-039014Actual
28377306.002024-07-029046Actual
36716145.442025-01-3190311Actual
25703480.002024-05-019013Actual
29054301.262024-07-0290213Actual
28614290.482024-07-029028Actual
13964272.002023-05-029066Actual
12056247.002023-03-029017Actual
26485166.722024-05-0190311Actual
37598456.002025-03-029017Actual
2443631.612024-03-0190511Actual
692185.002022-11-029073Actual
19962346.002023-11-029036Actual
21074307.002023-12-039066Actual
10747241.002023-01-319046Actual
12855211.002023-04-029016Actual
22462230.552023-12-3190611Actual
25267237.452024-04-019028Actual
5251228.002022-09-029066Actual
1461958.002023-06-029073Actual
27086270.002024-06-019065Actual
18694449.002023-10-029014Actual
35981409.002025-01-319063Actual
30631400.002024-09-019036Actual
3273154.112022-07-039028Actual
10794144.002023-01-319056Actual
23325164.592024-01-3190111Actual
33680336.002024-12-029063Actual
6595331.392022-10-029018Actual
29647494.002024-08-019017Actual
28907157.152024-07-0290112Actual
22730436.002024-01-319014Actual
18879216.002023-10-029016Actual
25181297.002024-04-019067Actual
10201239.002023-01-319063Actual
29299277.002024-08-019064Actual
16984315.002023-08-029066Actual
9953487.452022-12-319018Actual
17956172.002023-09-029046Actual
19370103.952023-10-0290411Actual
15919174.002023-07-039056Actual
17196243.512023-08-029068Actual
27341408.002024-06-019017Actual
34146499.002024-12-029017Actual
5001239.002022-09-029016Actual
35298460.002024-12-319017Actual
25860370.002024-05-019064Actual
21754382.002023-12-319014Actual
22256182.902023-12-319028Actual
2481386.002022-07-039014Actual
21344160.342023-12-0390111Actual
26070586.002024-05-019036Actual
13186223.002023-04-029017Actual
22553226.302023-12-3190612Actual
11445346.002023-03-029014Actual
18484150.762023-09-0290112Actual
3599320.002022-08-029014Actual
33023530.002024-11-019017Actual
34738174.942024-12-0290613Actual
21426141.192023-12-0390411Actual
7391178.002022-11-029046Actual
31102206.082024-09-0190611Actual
39282159.152025-04-0290113Actual
36251526.002025-01-319016Actual
1426834.802023-05-0290211Actual
2028193.002022-06-029067Actual
3084333.002022-07-039017Actual
29450374.002024-08-019016Actual
17162160.182023-08-029028Actual
28026445.002024-07-029063Actual
23407139.062024-01-3190411Actual
3740220.002022-08-029015Actual
32826495.002024-11-019016Actual
8839299.572022-12-039018Actual
16538477.002023-08-029013Actual
28145302.002024-07-029064Actual
5390178.002022-09-029067Actual
10932246.002023-01-319017Actual
28436389.002024-07-029066Actual
16751320.002023-08-029015Actual
15029392.002023-06-029017Actual
32853111.002024-11-019026Actual
11648247.002023-03-029065Actual
1839226.292023-09-0290511Actual
23112294.002024-01-319017Actual
32403190.732024-10-0190113Actual
985352.602022-05-029018Actual
27251167.002024-06-019056Actual
6269235.002022-10-029046Actual
9874181.002022-12-319067Actual
25797115.002024-05-019073Actual
4347276.842022-08-029018Actual
30483369.002024-09-019015Actual
26841600.002024-06-019013Actual
29179365.002024-08-019063Actual
19018299.002023-10-029066Actual
28528320.002024-07-029067Actual
15719251.002023-07-039015Actual
12952246.002023-04-029036Actual
3783851.822025-03-0290211Actual
2216216.242022-06-029068Actual
37130526.002025-03-029063Actual
10327270.002023-01-319014Actual
13905211.002023-05-029046Actual
25239475.332024-04-019018Actual
7963232.002022-12-039063Actual
1687184.002023-08-029026Actual
3222060.332024-10-0190511Actual
23353107.142024-01-3190211Actual
27934317.052024-06-0190613Actual
15754286.002023-07-039065Actual
28493606.002024-07-029017Actual
4068112.002022-08-029056Actual
23055305.002024-01-319066Actual
23614417.002024-03-019013Actual
1496324.002022-06-029015Actual
32520585.002024-11-019013Actual
1766252.002023-09-029073Actual
20752504.002023-12-039014Actual
26458147.572024-05-0190211Actual
17875359.002023-09-029016Actual
12447197.002023-04-029063Actual
24208405.632024-03-019018Actual
25301248.062024-04-019068Actual
2618266.002022-07-039015Actual
10141313.002023-01-319013Actual
804181.002022-12-039073Actual
30773472.002024-09-019017Actual
33977141.002024-12-029026Actual
35333382.002024-12-319067Actual
32193186.932024-10-0190411Actual
20632499.002023-12-039013Actual
38188360.912025-03-0290613Actual
36358235.002025-01-319056Actual
32345230.552024-10-0190612Actual
30362168.002024-09-019073Actual
37541405.002025-03-029066Actual
3688831.612025-01-3190212Actual
22970306.002024-01-319036Actual
19934109.002023-11-029026Actual
33115528.362024-11-019018Actual
1444059.272023-05-0290212Actual
5145123.002022-09-029046Actual
34706227.572024-12-0290213Actual
1625026.292023-07-0390211Actual
15064294.002023-06-029067Actual
103276.002022-05-029063Actual
10001269.272022-12-319028Actual
17076213.002023-08-029067Actual
26751311.782024-05-0190213Actual
17982111.002023-09-029056Actual
37718407.152025-03-029028Actual
23022216.002024-01-319056Actual
2873481.612024-07-0290211Actual
1558171.002022-06-029065Actual
1939776.292023-10-0290511Actual
20139199.002023-11-029067Actual
18283180.552023-09-0290111Actual
26632174.172024-05-0190112Actual
743875.002022-11-029056Actual
36332297.002025-01-319046Actual
1734313.002022-06-029036Actual
2672495.992024-05-0190113Actual
32555354.002024-11-019063Actual
32933167.002024-11-019056Actual
17930399.002023-09-029036Actual
28323115.002024-07-029026Actual
13327364.722023-04-029018Actual
34181277.002024-12-029067Actual
2394755.002024-03-019026Actual
9350204.002022-12-319015Actual
34358377.362024-12-0290111Actual
24150237.002024-03-019067Actual
904178.002022-05-029067Actual
2294267.002024-01-319026Actual
6643176.842022-10-029028Actual
19907302.002023-11-029016Actual
3919075.232025-04-0290212Actual
17902101.002023-09-029026Actual
6969270.002022-11-029014Actual
2145328.422023-12-0390511Actual
28849159.272024-07-0290611Actual
2881537.992024-07-0290511Actual
28083162.002024-07-029073Actual
23769348.002024-03-019064Actual
21399149.702023-12-0390311Actual
27582103.952024-06-0190211Actual
5330213.002022-09-029017Actual
23267196.542024-01-319068Actual
8946137.452022-12-039068Actual
24644499.002024-04-019013Actual
513273.002022-05-029016Actual
14681218.002023-06-029064Actual
19988218.002023-11-029046Actual
9535108.002022-12-319026Actual
1781193.002022-06-029046Actual
4395234.422022-08-029028Actual
2473654.002024-04-019073Actual
26155382.002024-05-019066Actual
14972249.002023-06-029066Actual
2899210.002022-07-039046Actual
13107201.002023-04-029066Actual
27053403.002024-06-019015Actual
38493432.002025-04-029065Actual
1633135.872023-07-0390511Actual
22765234.002024-01-319064Actual
1559873.002023-07-039073Actual
12525124.002023-04-029073Actual
7824141.992022-11-029068Actual
18164369.272023-09-029018Actual
2037152.892023-11-0290311Actual
37343347.002025-03-029065Actual
24409142.252024-03-0190411Actual
12118170.002023-03-029067Actual
38961259.272025-04-0290111Actual
38903292.002025-04-029068Actual
19196240.482023-10-029028Actual
38157176.692025-03-0290213Actual
19637273.002023-11-029063Actual
20879321.002023-12-039065Actual
16573270.002023-08-029063Actual
37690579.882025-03-029018Actual
39224283.742025-04-0290612Actual
2042577.362023-11-0290511Actual
13879249.002023-05-029036Actual
16304123.102023-07-0390411Actual
29505528.002024-08-019036Actual
17605303.002023-09-029063Actual
34440157.152024-12-0290411Actual
11586273.002023-03-029015Actual
1948852.892023-10-0290112Actual
18934336.002023-10-029036Actual
2072467.002023-12-039073Actual
4719295.002022-09-029014Actual
3551107.002022-08-029073Actual
27636170.982024-06-0190411Actual
16130198.052023-07-039028Actual
9408252.002022-12-319065Actual
31991617.762024-10-019018Actual
36066649.002025-01-319014Actual
35653183.742024-12-3190611Actual
8417109.002022-12-039026Actual
3438670.972024-12-0290211Actual
24856243.002024-04-019015Actual
32019340.482024-10-019028Actual
2196597.002023-12-319026Actual
20316226.302023-11-0290111Actual
36743143.312025-01-3190411Actual
33263112.462024-11-0190211Actual
3015485.462024-08-0190113Actual
31280117.042024-09-0190113Actual
37752393.512025-03-029068Actual
31757489.002024-10-019036Actual
14146176.842023-05-029028Actual
34679203.012024-12-0290113Actual
22135277.002023-12-319017Actual
22170291.002023-12-319067Actual
32253163.532024-10-0190611Actual
13375193.512023-04-029028Actual
5192133.002022-09-029056Actual
16925228.002023-08-029046Actual
31933421.002024-10-019067Actual
24949224.002024-04-019016Actual
24679288.002024-04-019063Actual
36689107.142025-01-3190211Actual
23827324.002024-03-019015Actual
26214405.002024-05-019017Actual
10853239.002023-01-319066Actual
20459123.102023-11-0290611Actual
28788160.342024-07-0290411Actual
38606537.002025-04-029036Actual
27554305.022024-06-0190111Actual
11727249.002023-03-029016Actual
26512151.832024-05-0190411Actual
28761141.192024-07-0290311Actual
1027995.002023-01-319073Actual
23649226.002024-03-019063Actual
5469466.242022-09-029018Actual
2096496.002023-12-039026Actual
38245653.002025-04-029013Actual
19168595.032023-10-029018Actual
14240168.852023-05-0290111Actual
2555992.252024-04-0190112Actual
13607118.002023-05-029073Actual
16693243.002023-08-029064Actual
14859111.002023-06-029026Actual
16009327.002023-07-039017Actual
231270.002022-05-029014Actual
27816283.742024-06-0190612Actual
2237589.062023-12-3190211Actual
7168203.002022-11-029065Actual
1583960.002023-07-039026Actual
35101327.002024-12-319016Actual
15324130.552023-06-0290411Actual
20225219.272023-11-029028Actual
22610463.002024-01-319013Actual
36100362.002025-01-319064Actual
38458358.002025-04-029015Actual
17570532.002023-09-029013Actual
37632406.002025-03-029067Actual
15661288.002023-07-039064Actual
16423111.402023-07-0390112Actual
1357270.002022-06-029014Actual
14118451.092023-05-029018Actual
432174.002022-05-029065Actual
26430345.452024-05-0190111Actual
22347216.722023-12-3190111Actual
26096313.002024-05-019046Actual
19722364.002023-11-029014Actual
28351571.002024-07-029036Actual
2343436.932024-01-3190511Actual
20258295.032023-11-029068Actual
37428126.002025-03-029026Actual
1730990.122023-08-0290311Actual
7344270.002022-11-029036Actual
33317117.782024-11-0190411Actual
18517211.402023-09-0290612Actual
34795646.002024-12-319013Actual
2295376.002022-07-039013Actual
37952201.832025-03-0290611Actual
32139139.062024-10-0190211Actual
2435567.782024-03-0190211Actual
33143258.662024-11-019028Actual
33351181.612024-11-0190611Actual
22645252.002024-01-319063Actual
34057199.002024-12-029056Actual
5049107.002022-09-029026Actual
9025330.002022-12-319013Actual
21018247.002023-12-039046Actual
33057354.002024-11-019067Actual
34267367.752024-12-029028Actual
39104252.892025-04-0290611Actual
15506547.002023-07-039013Actual
32430301.262024-10-0190213Actual
35128153.002024-12-319026Actual
130952.002022-06-029073Actual
20575192.252023-11-0290612Actual
36158459.002025-01-319015Actual
11119191.992023-01-319028Actual
22402115.652023-12-3190311Actual
4021210.002022-08-029046Actual
17690339.002023-09-029014Actual
31222243.322024-09-0190612Actual
18728278.002023-10-029064Actual
1527033.742023-06-0290211Actual
18574571.002023-10-029013Actual
38783333.002025-04-029067Actual
1139754.002023-03-029073Actual
16044297.002023-07-039067Actual
16951138.002023-08-029056Actual
16844349.002023-08-029016Actual
9211330.002022-12-319014Actual
1866661.002023-10-029073Actual
2546866.722024-04-0190511Actual
9487283.002022-12-319016Actual
28111666.002024-07-029014Actual
7247272.002022-11-029016Actual
7576360.002022-11-029017Actual
13764194.002023-05-029065Actual
38010110.342025-03-0290112Actual
1290383.002023-04-029026Actual
7497169.002022-11-029066Actual
19814270.002023-11-029015Actual
34501289.062024-12-0290611Actual
36306484.002025-01-319036Actual

Generated 2025-06-01 22:08:46.062 UTC