[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24856243.002024-04-069015Actual
20197419.272023-11-079018Actual
28788160.342024-07-0790411Actual
29557184.002024-08-069056Actual
22915275.002024-02-059016Actual
22765234.002024-02-059064Actual
35981409.002025-02-059063Actual
27816283.742024-06-0690612Actual
32555354.002024-11-069063Actual
23525119.912024-02-0590112Actual
25797115.002024-05-069073Actual
19230196.542023-10-079068Actual
15184211.692023-06-079068Actual
34830382.002025-01-059063Actual
31307197.752024-09-0690213Actual
28586737.462024-07-079018Actual
13669309.002023-05-079064Actual
27376335.002024-06-069067Actual
33737126.002024-12-079073Actual
37632406.002025-03-079067Actual
31702420.002024-10-069016Actual
5845363.002022-10-079014Actual
33057354.002024-11-069067Actual
27053403.002024-06-069015Actual
25089291.002024-04-069066Actual
21938226.002024-01-059016Actual
10603240.002023-02-059016Actual
2443631.612024-03-0690511Actual
14413108.212023-05-0790112Actual
31729135.002024-10-069026Actual
23325164.592024-02-0590111Actual
16538477.002023-08-079013Actual
14118451.092023-05-079018Actual
33290126.292024-11-0690311Actual
22256182.902024-01-059028Actual
2473654.002024-04-069073Actual
13327364.722023-04-079018Actual
1357270.002022-06-079014Actual
16899320.002023-08-079036Actual
6516241.002022-10-079067Actual
27171153.002024-06-069026Actual
4129285.002022-08-079066Actual
16751320.002023-08-079015Actual
1833898.632023-09-0790311Actual
1931637.992023-10-0790211Actual
28648267.752024-07-079068Actual
243392.002022-07-089073Actual
11319230.002023-03-079063Actual
8290174.002022-12-089065Actual
29236163.002024-08-069073Actual
2028193.002022-06-079067Actual
23233204.122024-02-059028Actual
29976197.572024-08-0690611Actual
16786327.002023-08-079065Actual
17982111.002023-09-079056Actual
16130198.052023-07-089028Actual
7576360.002022-11-079017Actual
31551310.002024-10-069064Actual
26632174.172024-05-0690112Actual
1092160.182022-05-079068Actual
3446756.082024-12-0790511Actual
11824270.002023-03-079036Actual
34795646.002025-01-059013Actual
2237589.062024-01-0590211Actual
19814270.002023-11-079015Actual
26485166.722024-05-0690311Actual
15867363.002023-07-089036Actual
29942176.292024-08-0690411Actual
13436257.152023-04-079068Actual
36332297.002025-02-059046Actual
18283180.552023-09-0790111Actual
32463176.692024-10-0690613Actual
9350204.002023-01-059015Actual
2172655.002024-01-059073Actual
38748532.002025-04-079017Actual
15812315.002023-07-089016Actual
5719218.002022-10-079063Actual
844221.002022-05-079017Actual
35711182.682025-01-0590112Actual
33765475.002024-12-079014Actual
35241338.002025-01-059066Actual
36038120.002025-02-059073Actual
33143258.662024-11-069028Actual
20104336.002023-11-079017Actual
22462230.552024-01-0590611Actual
36689107.142025-02-0590211Actual
1290383.002023-04-079026Actual
2873481.612024-07-0790211Actual
8698232.002022-12-089017Actual
30213201.262024-08-0690613Actual
29477132.002024-08-069026Actual
37006246.872025-02-0590213Actual
13513441.002023-05-079013Actual
1426834.802023-05-0790211Actual
37752393.512025-03-079068Actual
21426141.192023-12-0890411Actual
7168203.002022-11-079065Actual
28083162.002024-07-079073Actual
26070586.002024-05-069036Actual
20879321.002023-12-089065Actual
18164369.272023-09-079018Actual
14058321.002023-05-079067Actual
16102458.672023-07-089018Actual
16630133.002023-08-079073Actual
12999228.002023-04-079046Actual
33529181.962024-11-0690113Actual
5390178.002022-09-079067Actual
2252059.272024-01-0590112Actual
18728278.002023-10-079064Actual
15324130.552023-06-0790411Actual
39162169.912025-04-0790112Actual
2541480.552024-04-0690311Actual
24679288.002024-04-069063Actual
28436389.002024-07-079066Actual
3411338.002022-08-079013Actual
34057199.002024-12-079056Actual
16423111.402023-07-0890112Actual
14180216.242023-05-079068Actual
36921197.572025-02-0590612Actual
19907302.002023-11-079016Actual
13107201.002023-04-079066Actual
21846336.002024-01-059015Actual
7636254.002022-11-079067Actual
25181297.002024-04-069067Actual
1637218.002022-06-079016Actual
1736335.872023-08-0790511Actual
28203382.002024-07-079015Actual
2893532.672024-07-0790212Actual
38961259.272025-04-0790111Actual
27755174.172024-06-0690112Actual
39309313.542025-04-0790213Actual
10853239.002023-02-059066Actual
11445346.002023-03-079014Actual
14240168.852023-05-0790111Actual
1191890.002023-03-079056Actual
21669306.002024-01-059063Actual
2051799.702023-11-0790112Actual
28403232.002024-07-079056Actual
30305420.002024-09-069063Actual
32675396.002024-11-069064Actual
5517202.602022-09-079028Actual
4533280.002022-09-079013Actual
11119191.992023-02-059028Actual
9584270.002023-01-059036Actual
28907157.152024-07-0790112Actual
26122278.002024-05-069056Actual
15064294.002023-06-079067Actual
37482360.002025-03-079046Actual
1065195.002023-02-059026Actual
23557151.832024-02-0590612Actual
15661288.002023-07-089064Actual
33351181.612024-11-0690611Actual
9085220.002023-01-059063Actual
19694124.002023-11-079073Actual
30362168.002024-09-069073Actual
8560144.002022-12-089056Actual
3015485.462024-08-0690113Actual
631696.002022-10-079056Actual
7824141.992022-11-079068Actual
14355135.872023-05-0790611Actual
35419273.812025-01-059028Actual
38365592.002025-04-079014Actual
1541698.632023-06-0790112Actual
24470226.302024-03-0690611Actual
3791927.362025-03-0790511Actual
38869223.812025-04-079028Actual
10062207.152023-01-059068Actual
26155382.002024-05-069066Actual
610259.002022-05-079036Actual
21993396.002024-01-059036Actual
37690579.882025-03-079018Actual
37401386.002025-03-079016Actual
7108195.002022-11-079015Actual
35043270.002025-01-059065Actual
26961464.002024-06-069014Actual
22996185.002024-02-059046Actual
31609391.002024-10-069015Actual
11507216.002023-03-079064Actual
4347276.842022-08-079018Actual
34146499.002024-12-079017Actual
13046157.002023-04-079056Actual
29357436.002024-08-069015Actual
2618266.002022-07-089015Actual
29299277.002024-08-069064Actual
8513151.002022-12-089046Actual
11071376.852023-02-059018Actual
27496275.332024-06-069068Actual
24269316.242024-03-069068Actual
7029214.002022-11-079064Actual
28296459.002024-07-079016Actual
14887343.002023-06-079036Actual
19603432.002023-11-079013Actual
2370654.002024-03-069073Actual
30773472.002024-09-069017Actual
3783851.822025-03-0790211Actual
18574571.002023-10-079013Actual
37892205.022025-03-0790411Actual
31899474.002024-10-069017Actual
23353107.142024-02-0590211Actual
38072307.152025-03-0790612Actual
1027995.002023-02-059073Actual
16984315.002023-08-079066Actual
36391359.002025-02-059066Actual
6843278.002022-11-079063Actual
32640672.002024-11-069014Actual
35008495.002025-01-059015Actual
2096496.002023-12-089026Actual
14913203.002023-06-079046Actual
27434534.422024-06-069018Actual
37038203.012025-02-0590613Actual
31757489.002024-10-069036Actual
35947504.002025-02-059013Actual
20459123.102023-11-0790611Actual
9487283.002023-01-059016Actual
2107328.362022-06-079018Actual
12447197.002023-04-079063Actual
25301248.062024-04-069068Actual
20752504.002023-12-089014Actual
25359226.302024-04-0690111Actual
11586273.002023-03-079015Actual
13248237.002023-04-079067Actual
31488153.002024-10-069073Actual
8089327.002022-12-089014Actual
3273154.112022-07-089028Actual
29682356.002024-08-069067Actual
22135277.002024-01-059017Actual
37308432.002025-03-079015Actual
3974285.002022-08-079036Actual
5001239.002022-09-079016Actual
6173104.002022-10-079026Actual
34005479.002024-12-079036Actual
28111666.002024-07-079014Actual
25703480.002024-05-069013Actual
36603276.842025-02-059068Actual
35539135.872025-01-0590211Actual
18821330.002023-10-079065Actual
2676268.002022-07-089065Actual
4395234.422022-08-079028Actual
23769348.002024-03-069064Actual
21044181.002023-12-089056Actual
32520585.002024-11-069013Actual
17336148.632023-08-0790411Actual
30657232.002024-09-069046Actual
25825535.002024-05-069014Actual
25920462.002024-05-069015Actual
2852300.002022-07-089036Actual
24644499.002024-04-069013Actual
30425409.002024-09-069064Actual
2899210.002022-07-089046Actual
19849235.002023-11-079065Actual
31516547.002024-10-069014Actual
31809194.002024-10-069056Actual
916364.002023-01-059073Actual
36306484.002025-02-059036Actual
23827324.002024-03-069015Actual
18192176.842023-09-079028Actual
15358201.832023-06-0790611Actual
26933171.002024-06-069073Actual
14939178.002023-06-079056Actual
14146176.842023-05-079028Actual
9874181.002023-01-059067Actual
10747241.002023-02-059046Actual
10387174.002023-02-059064Actual
28493606.002024-07-079017Actual
16365107.142023-07-0890611Actual
31396712.002024-10-069013Actual
21399149.702023-12-0890311Actual
6969270.002022-11-079014Actual
8149233.002022-12-089064Actual
11648247.002023-03-079065Actual
5469466.242022-09-079018Actual
11977180.002023-03-079066Actual
32933167.002024-11-069056Actual
30518353.002024-09-069065Actual
37095792.002025-03-079013Actual
29860316.722024-08-0690111Actual
37508242.002025-03-079056Actual
18960169.002023-10-079046Actual
16573270.002023-08-079063Actual
15242203.952023-06-0790111Actual
1839226.292023-09-0790511Actual
13931154.002023-05-079056Actual
20139199.002023-11-079067Actual
26370279.872024-05-069068Actual
14023243.002023-05-079017Actual
18071356.002023-09-079017Actual
20258295.032023-11-079068Actual
20316226.302023-11-0790111Actual
20845309.002023-12-089015Actual
4021210.002022-08-079046Actual
5330213.002022-09-079017Actual
1766252.002023-09-079073Actual
1728267.782023-08-0790211Actual
3222060.332024-10-0690511Actual
17930399.002023-09-079036Actual
34300288.972024-12-079068Actual
28761141.192024-07-0790311Actual
21344160.342023-12-0890111Actual
3907026.292025-04-0790511Actual
21074307.002023-12-089066Actual
18014246.002023-09-079066Actual
1385188.002023-05-079026Actual
30683193.002024-09-069056Actual
1939776.292023-10-0790511Actual
2455527.362024-03-0690212Actual
29144720.002024-08-069013Actual
5984278.002022-10-079015Actual
3573975.232025-01-0590212Actual
24001240.002024-03-069046Actual
35830106.522025-01-0590113Actual
8946137.452022-12-089068Actual
35128153.002025-01-059026Actual
34181277.002024-12-079067Actual
18373.002022-05-079073Actual
34440157.152024-12-0790411Actual
3225404.122022-07-089018Actual
32907336.002024-11-069046Actual
18934336.002023-10-079036Actual
22045136.002024-01-059056Actual
1687184.002023-08-079026Actual
29915183.742024-08-0690311Actual
20667294.002023-12-089063Actual
27582103.952024-06-0690211Actual
13635315.002023-05-079014Actual
280358.002022-07-089026Actual
19988218.002023-11-079046Actual
28145302.002024-07-079064Actual
19756232.002023-11-079064Actual
513273.002022-05-079016Actual
38188360.912025-03-0790613Actual
16304123.102023-07-0890411Actual
10201239.002023-02-059063Actual
37598456.002025-03-079017Actual
26309725.342024-05-069018Actual
9535108.002023-01-059026Actual
3343731.612024-11-0690212Actual
372220.002022-05-079015Actual
4860285.002022-09-079015Actual
18694449.002023-10-079014Actual
1432291.192023-05-0790411Actual
35182270.002025-01-059046Actual
30986235.872024-09-0690111Actual
4068112.002022-08-079056Actual
21880211.002024-01-059065Actual
22610463.002024-02-059013Actual
24150237.002024-03-069067Actual
9814288.002023-01-059017Actual
1627793.312023-07-0890311Actual
32612214.002024-11-069073Actual
20047244.002023-11-079066Actual
2037152.892023-11-0790311Actual
13905211.002023-05-079046Actual
8369318.002022-12-089016Actual
21754382.002024-01-059014Actual
26512151.832024-05-0690411Actual
29179365.002024-08-069063Actual
1645058.212023-07-0890212Actual
36358235.002025-02-059056Actual
38400300.002025-04-079064Actual
23467166.722024-02-0590611Actual
33858348.002024-12-079015Actual
26784211.782024-05-0690613Actual
18484150.762023-09-0790112Actual
38658261.002025-04-079056Actual
1730990.122023-08-0790311Actual
14295134.802023-05-0790311Actual
8760222.002022-12-089067Actual
3084333.002022-07-089017Actual
21487135.872023-12-0890611Actual
19962346.002023-11-079036Actual
21166230.002023-12-089067Actual
21635403.002024-01-059013Actual
36251526.002025-02-059016Actual
28026445.002024-07-079063Actual
29590327.002024-08-069066Actual
36716145.442025-02-0590311Actual
23407139.062024-02-0590411Actual
30576436.002024-09-069016Actual
8839299.572022-12-089018Actual
6783409.002022-11-079013Actual
3332210.182022-07-089068Actual
24327155.022024-03-0690111Actual
28849159.272024-07-0790611Actual
35391614.732025-01-059018Actual
1889178.002022-06-079066Actual
22730436.002024-02-059014Actual
11727249.002023-03-079016Actual
21131240.002023-12-089017Actual
9735170.002023-01-059066Actual
1836598.632023-09-0790411Actual
12525124.002023-04-079073Actual
2042577.362023-11-0790511Actual
32019340.482024-10-069028Actual
5905172.002022-10-079064Actual
25955399.002024-05-069065Actual
7963232.002022-12-089063Actual
21018247.002023-12-089046Actual
36569287.452025-02-059028Actual
7497169.002022-11-079066Actual
3803829.482025-03-0790212Actual
22289216.242024-01-059068Actual
17254190.122023-08-0790111Actual
20632499.002023-12-089013Actual
34621260.342024-12-0790612Actual
15150188.962023-06-079028Actual
37810219.912025-03-0790111Actual
12855211.002023-04-079016Actual
24587142.252024-03-0690612Actual
13548326.002023-05-079063Actual
26249313.002024-05-069067Actual
2546866.722024-04-0690511Actual
1583960.002023-07-089026Actual
12573290.002023-04-079014Actual
2481386.002022-07-089014Actual
33317117.782024-11-0690411Actual
30181246.872024-08-0690213Actual
30483369.002024-09-069015Actual
2755224.002022-07-089016Actual
29450374.002024-08-069016Actual
10992230.002023-02-059067Actual
23147348.002024-02-059067Actual
15893197.002023-07-089046Actual
12952246.002023-04-079036Actual
21788196.002024-01-059064Actual
35156445.002025-01-059036Actual
34031321.002024-12-079046Actual
29802346.542024-08-069068Actual
1685101.002022-06-079026Actual
26573170.982024-05-0690611Actual
12635235.002023-04-079064Actual
4208194.002022-08-079017Actual
1527033.742023-06-0790211Actual
30866811.702024-09-069018Actual
8228240.002022-12-089015Actual
32166153.952024-10-0690311Actual
33023530.002024-11-069017Actual
35890213.542025-01-0590613Actual
32311163.532024-10-0690112Actual
19075349.002023-10-079017Actual
2946117.002022-07-089056Actual
19934109.002023-11-079026Actual
24528102.892024-03-0690112Actual
23112294.002024-02-059017Actual
16951138.002023-08-079056Actual
2355189.002022-07-089063Actual
37343347.002025-03-079065Actual
17724278.002023-09-079064Actual
3925132.002022-08-079026Actual

Generated 2025-06-06 11:48:57.244 UTC