[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11586273.002023-03-079015Actual
3925132.002022-08-079026Actual
13436257.152023-04-079068Actual
17982111.002023-09-079056Actual
17162160.182023-08-079028Actual
3791927.362025-03-0790511Actual
43309.002022-05-079013Actual
34830382.002025-01-059063Actual
33588310.032024-11-0690613Actual
15064294.002023-06-079067Actual
2946117.002022-07-089056Actual
18609261.002023-10-079063Actual
280358.002022-07-089026Actual
14240168.852023-05-0790111Actual
19637273.002023-11-079063Actual
24587142.252024-03-0690612Actual
7391178.002022-11-079046Actual
9631156.002023-01-059046Actual
33737126.002024-12-079073Actual
2155202.602022-06-079028Actual
14647432.002023-06-079014Actual
29392315.002024-08-069065Actual
4719295.002022-09-079014Actual
2481386.002022-07-089014Actual
26458147.572024-05-0690211Actual
21487135.872023-12-0890611Actual
21044181.002023-12-089056Actual
22730436.002024-02-059014Actual
8839299.572022-12-089018Actual
4021210.002022-08-079046Actual
23380115.652024-02-0590311Actual
4454196.542022-08-079068Actual
38072307.152025-03-0790612Actual
27697214.592024-06-0690611Actual
25146414.002024-04-069017Actual
27199526.002024-06-069036Actual
23407139.062024-02-0590411Actual
1748265.652023-08-0790212Actual
32640672.002024-11-069014Actual
21074307.002023-12-089066Actual
36100362.002025-02-059064Actual
16951138.002023-08-079056Actual
15893197.002023-07-089046Actual
23769348.002024-03-069064Actual
15661288.002023-07-089064Actual
13375193.512023-04-079028Actual
26485166.722024-05-0690311Actual
17690339.002023-09-079014Actual
56193.002022-05-079026Actual
38493432.002025-04-079065Actual
13607118.002023-05-079073Actual
15867363.002023-07-089036Actual
32193186.932024-10-0690411Actual
16984315.002023-08-079066Actual
7824141.992022-11-079068Actual
13107201.002023-04-079066Actual
36743143.312025-02-0590411Actual
6704198.052022-10-079068Actual
34358377.362024-12-0790111Actual
1231276.002022-06-079063Actual
26155382.002024-05-069066Actual
23862286.002024-03-069065Actual
13669309.002023-05-079064Actual
9271261.002023-01-059064Actual
19603432.002023-11-079013Actual
37401386.002025-03-079016Actual
29477132.002024-08-069026Actual
35566144.382025-01-0590311Actual
3551107.002022-08-079073Actual
23649226.002024-03-069063Actual
20316226.302023-11-0790111Actual
1461958.002023-06-079073Actual
35857222.312025-01-0590213Actual
17817288.002023-09-079065Actual
904178.002022-05-079067Actual
8466276.002022-12-089036Actual
19370103.952023-10-0790411Actual
20398129.482023-11-0790411Actual
38458358.002025-04-079015Actual
34706227.572024-12-0790213Actual
13513441.002023-05-079013Actual
39342285.472025-04-0790613Actual
14146176.842023-05-079028Actual
14355135.872023-05-0790611Actual
29531297.002024-08-069046Actual
1541698.632023-06-0790112Actual
29976197.572024-08-0690611Actual
23267196.542024-02-059068Actual
1139754.002023-03-079073Actual
35333382.002025-01-059067Actual
30483369.002024-09-069015Actual
24644499.002024-04-069013Actual
3907026.292025-04-0790511Actual
12573290.002023-04-079014Actual
27816283.742024-06-0690612Actual
14832291.002023-06-079016Actual
1385188.002023-05-079026Actual
17196243.512023-08-079068Actual
20787288.002023-12-089064Actual
18906118.002023-10-079026Actual
692185.002022-11-079073Actual
3146172.002022-07-089067Actual
21018247.002023-12-089046Actual
19196240.482023-10-079028Actual
34795646.002025-01-059013Actual
38280358.002025-04-079063Actual
20992352.002023-12-089036Actual
20258295.032023-11-079068Actual
21938226.002024-01-059016Actual
26249313.002024-05-069067Actual
28614290.482024-07-079028Actual
28493606.002024-07-079017Actual
23055305.002024-02-059066Actual
8619231.002022-12-089066Actual
29942176.292024-08-0690411Actual
14939178.002023-06-079056Actual
1889178.002022-06-079066Actual
28528320.002024-07-079067Actual
14562306.002023-06-079063Actual
14528378.002023-06-079013Actual
16844349.002023-08-079016Actual
34089306.002024-12-079066Actual
15242203.952023-06-0790111Actual
23467166.722024-02-0590611Actual
16658513.002023-08-079014Actual
11775144.002023-03-079026Actual
1968240.002022-06-079017Actual
11319230.002023-03-079063Actual
1529783.742023-06-0790311Actual
37428126.002025-03-079026Actual
18484150.762023-09-0790112Actual
12245125.332023-03-079028Actual
26015339.002024-05-069016Actual
182888.002022-06-079056Actual
36689107.142025-02-0590211Actual
22970306.002024-02-059036Actual
17513212.472023-08-0790612Actual
33471212.472024-11-0690612Actual
35241338.002025-01-059066Actual
34181277.002024-12-079067Actual
31842346.002024-10-069066Actual
35156445.002025-01-059036Actual
33057354.002024-11-069067Actual
12525124.002023-04-079073Actual
12635235.002023-04-079064Actual
17724278.002023-09-079064Actual
12855211.002023-04-079016Actual
2541480.552024-04-0690311Actual
35711182.682025-01-0590112Actual
35182270.002025-01-059046Actual
7108195.002022-11-079015Actual
36158459.002025-02-059015Actual
29299277.002024-08-069064Actual
2237589.062024-01-0590211Actual
12056247.002023-03-079017Actual
13635315.002023-05-079014Actual
22135277.002024-01-059017Actual
14023243.002023-05-079017Actual
12776162.002023-04-079065Actual
26995306.002024-06-069064Actual
2355189.002022-07-089063Actual
7497169.002022-11-079066Actual
34239614.732024-12-079018Actual
20225219.272023-11-079028Actual
291218.002022-05-079064Actual
28145302.002024-07-079064Actual
26070586.002024-05-069036Actual
31899474.002024-10-069017Actual
19722364.002023-11-079014Actual
2539196.002022-07-089064Actual
2343436.932024-02-0590511Actual
23233204.122024-02-059028Actual
21578189.062023-12-0890612Actual
33317117.782024-11-0690411Actual
2042577.362023-11-0790511Actual
38337109.002025-04-079073Actual
20197419.272023-11-079018Actual
25301248.062024-04-069068Actual
17956172.002023-09-079046Actual
36860124.172025-02-0590112Actual
26933171.002024-06-069073Actual
1092160.182022-05-079068Actual
9735170.002023-01-059066Actual
1627793.312023-07-0890311Actual
12447197.002023-04-079063Actual
9350204.002023-01-059015Actual
8228240.002022-12-089015Actual
30716293.002024-09-069066Actual
31102206.082024-09-0690611Actual
33765475.002024-12-079014Actual
32463176.692024-10-0690613Actual
2988869.912024-08-0690211Actual
1637218.002022-06-079016Actual
1734313.002022-06-079036Actual
13548326.002023-05-079063Actual
38365592.002025-04-079014Actual
2852300.002022-07-089036Actual
17902101.002023-09-079026Actual
19230196.542023-10-079068Actual
22553226.302024-01-0590612Actual
29264491.002024-08-069014Actual
2435567.782024-03-0690211Actual
7715290.482022-11-079018Actual
35511230.552025-01-0590111Actual
28436389.002024-07-079066Actual
2538732.672024-04-0690211Actual
31933421.002024-10-069067Actual
3661203.002022-08-079064Actual
33529181.962024-11-0690113Actual
23205360.182024-02-059018Actual
26370279.872024-05-069068Actual
4781230.002022-09-079064Actual
34005479.002024-12-079036Actual
29860316.722024-08-0690111Actual
14887343.002023-06-079036Actual
20104336.002023-11-079017Actual
34267367.752024-12-079028Actual
11977180.002023-03-079066Actual
28907157.152024-07-0790112Actual
28111666.002024-07-079014Actual
1527033.742023-06-0790211Actual
16102458.672023-07-089018Actual
39309313.542025-04-0790213Actual
31729135.002024-10-069026Actual
22462230.552024-01-0590611Actual
1687184.002023-08-079026Actual
13824348.002023-05-079016Actual
34559138.002024-12-0790112Actual
513273.002022-05-079016Actual
32253163.532024-10-0690611Actual
37456384.002025-03-079036Actual
36569287.452025-02-059028Actual
34679203.012024-12-0790113Actual
18821330.002023-10-079065Actual
24764436.002024-04-069014Actual
36391359.002025-02-059066Actual
103276.002022-05-079063Actual
32430301.262024-10-0690213Actual
29144720.002024-08-069013Actual
35391614.732025-01-059018Actual
22645252.002024-02-059063Actual
16222206.082023-07-0890111Actual
3599320.002022-08-079014Actual
37130526.002025-03-079063Actual
25239475.332024-04-069018Actual
32853111.002024-11-069026Actual
1357270.002022-06-079014Actual
29647494.002024-08-069017Actual
6222276.002022-10-079036Actual
27874101.252024-06-0690113Actual
37250432.002025-03-079064Actual
39043220.982025-04-0790411Actual
33177328.362024-11-069068Actual
39016122.042025-04-0790311Actual
25267237.452024-04-069028Actual
15506547.002023-07-089013Actual
19546131.612023-10-0790612Actual
18225273.812023-09-079068Actual
967884.002023-01-059056Actual
16009327.002023-07-089017Actual
33645585.002024-12-079013Actual
18574571.002023-10-079013Actual
21166230.002023-12-089067Actual
2034462.462023-11-0790211Actual
19988218.002023-11-079046Actual
32881427.002024-11-069036Actual
37308432.002025-03-079015Actual
23557151.832024-02-0590612Actual
10603240.002023-02-059016Actual
30390490.002024-09-069014Actual
27554305.022024-06-0690111Actual
20845309.002023-12-089015Actual
18014246.002023-09-079066Actual
36066649.002025-02-059014Actual
38903292.002025-04-079068Actual
28083162.002024-07-079073Actual
1939776.292023-10-0790511Actual
5719218.002022-10-079063Actual
26122278.002024-05-069056Actual
2196597.002024-01-059026Actual
21399149.702023-12-0890311Actual
21754382.002024-01-059014Actual
1417208.002022-06-079064Actual
30096226.302024-08-0690612Actual
2455527.362024-03-0690212Actual
25056103.002024-04-069056Actual
25825535.002024-05-069014Actual
19430170.982023-10-0790611Actual
13964272.002023-05-079066Actual
17041295.002023-08-079017Actual
13729363.002023-05-079015Actual
32768417.002024-11-069065Actual
6969270.002022-11-079014Actual
27284320.002024-06-069066Actual
30425409.002024-09-069064Actual
10992230.002023-02-059067Actual
13879249.002023-05-079036Actual
704109.002022-05-079056Actual
28706316.722024-07-0790111Actual
32520585.002024-11-069013Actual
2778335.872024-06-0690212Actual
1496324.002022-06-079015Actual
2145328.422023-12-0890511Actual
37892205.022025-03-0790411Actual
38010110.342025-03-0790112Actual
1685101.002022-06-079026Actual
16304123.102023-07-0890411Actual
22256182.902024-01-059028Actual
10327270.002023-02-059014Actual
2672495.992024-05-0690113Actual
37215637.002025-03-079014Actual
29682356.002024-08-069067Actual
37343347.002025-03-079065Actual
4208194.002022-08-079017Actual
31757489.002024-10-069036Actual
16693243.002023-08-079064Actual
28761141.192024-07-0790311Actual
8946137.452022-12-089068Actual
22289216.242024-01-059068Actual
7029214.002022-11-079064Actual
20752504.002023-12-089014Actual
8149233.002022-12-089064Actual
26214405.002024-05-069017Actual
15358201.832023-06-0790611Actual
23734450.002024-03-069014Actual
1866661.002023-10-079073Actual
2252059.272024-01-0590112Actual
3798278.002022-08-079065Actual
15626358.002023-07-089014Actual
12306166.242023-03-079068Actual
844221.002022-05-079017Actual
3118856.082024-09-0690212Actual
10853239.002023-02-059066Actual
20014141.002023-11-079056Actual
39104252.892025-04-0790611Actual
27991699.002024-07-079013Actual
19907302.002023-11-079016Actual
16899320.002023-08-079036Actual
39224283.742025-04-0790612Actual
38245653.002025-04-079013Actual
23827324.002024-03-069015Actual
5192133.002022-09-079056Actual
1745564.592023-08-0790112Actual
33800306.002024-12-079064Actual
21545115.652023-12-0890112Actual
18960169.002023-10-079046Actual
33235307.152024-11-0690111Actual
27755174.172024-06-0690112Actual
2899210.002022-07-089046Actual
27376335.002024-06-069067Actual
18986133.002023-10-079056Actual
610259.002022-05-079036Actual
4671106.002022-09-079073Actual
5098226.002022-09-079036Actual
1645058.212023-07-0890212Actual
1173386.002022-06-079013Actual
34501289.062024-12-0790611Actual
27609220.982024-06-0690311Actual
27171153.002024-06-069026Actual
18164369.272023-09-079018Actual
15541243.002023-07-089063Actual
34300288.972024-12-079068Actual
14118451.092023-05-079018Actual
9584270.002023-01-059036Actual
32733428.002024-11-069015Actual
28026445.002024-07-079063Actual
35453323.812025-01-059068Actual
28203382.002024-07-079015Actual
37690579.882025-03-079018Actual
18071356.002023-09-079017Actual
2216216.242022-06-079068Actual
2394755.002024-03-069026Actual
9874181.002023-01-059067Actual
14413108.212023-05-0790112Actual
7344270.002022-11-079036Actual
7168203.002022-11-079065Actual
35101327.002025-01-059016Actual
5469466.242022-09-079018Actual
30986235.872024-09-0690111Actual
20459123.102023-11-0790611Actual
32166153.952024-10-0690311Actual
37632406.002025-03-079067Actual
24949224.002024-04-069016Actual
1836598.632023-09-0790411Actual
26573170.982024-05-0690611Actual
2473654.002024-04-069073Actual
23920356.002024-03-069016Actual
1290383.002023-04-079026Actual
25738362.002024-05-069063Actual
8698232.002022-12-089017Actual
15150188.962023-06-079028Actual
9085220.002023-01-059063Actual
3222060.332024-10-0690511Actual
2766376.292024-06-0690511Actual
34413164.592024-12-0790311Actual
17782221.002023-09-079015Actual
13248237.002023-04-079067Actual
2881537.992024-07-0790511Actual
22170291.002024-01-059067Actual
18728278.002023-10-079064Actual
8513151.002022-12-089046Actual
20139199.002023-11-079067Actual
16786327.002023-08-079065Actual
26632174.172024-05-0690112Actual
1934351.822023-10-0790311Actual
14774204.002023-06-079065Actual
37952201.832025-03-0790611Actual
22702112.002024-02-059073Actual
38783333.002025-04-079067Actual
30808360.002024-09-069067Actual
38188360.912025-03-0790613Actual
27053403.002024-06-069015Actual
11507216.002023-03-079064Actual
3562030.552025-01-0590511Actual
17930399.002023-09-079036Actual
32111289.062024-10-0690111Actual
4268220.002022-08-079067Actual
14913203.002023-06-079046Actual
27144335.002024-06-069016Actual
1766252.002023-09-079073Actual
30576436.002024-09-069016Actual
1625026.292023-07-0890211Actual
27462432.912024-06-069028Actual
32612214.002024-11-069073Actual
37038203.012025-02-0590613Actual
12118170.002023-03-079067Actual
27901306.522024-06-0690213Actual
34621260.342024-12-0790612Actual
13905211.002023-05-079046Actual
34915604.002025-01-059014Actual
9814288.002023-01-059017Actual
38961259.272025-04-0790111Actual
8417109.002022-12-089026Actual
31551310.002024-10-069064Actual
21993396.002024-01-059036Actual
18934336.002023-10-079036Actual
22610463.002024-02-059013Actual
10141313.002023-02-059013Actual
33290126.292024-11-0690311Actual
35830106.522025-01-0590113Actual
2443631.612024-03-0690511Actual
1033170.782022-05-079028Actual
33115528.362024-11-069018Actual
3688831.612025-02-0590212Actual
13931154.002023-05-079056Actual
38869223.812025-04-079028Actual
804181.002022-12-089073Actual
23147348.002024-02-059067Actual

Generated 2025-06-06 07:45:33.788 UTC