[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27376335.002024-06-019067Actual
21578189.062023-12-0390612Actual
12999228.002023-04-029046Actual
23267196.542024-01-319068Actual
1736335.872023-08-0290511Actual
6783409.002022-11-029013Actual
6595331.392022-10-029018Actual
26573170.982024-05-0190611Actual
39224283.742025-04-0290612Actual
19756232.002023-11-029064Actual
11119191.992023-01-319028Actual
35241338.002024-12-319066Actual
19546131.612023-10-0290612Actual
10794144.002023-01-319056Actual
1625026.292023-07-0390211Actual
31991617.762024-10-019018Actual
24001240.002024-03-019046Actual
22078278.002023-12-319066Actual
24644499.002024-04-019013Actual
1290383.002023-04-029026Actual
29647494.002024-08-019017Actual
1426834.802023-05-0290211Actual
28849159.272024-07-0290611Actual
6125216.002022-10-029016Actual
19603432.002023-11-029013Actual
24587142.252024-03-0190612Actual
25955399.002024-05-019065Actual
1745564.592023-08-0290112Actual
39162169.912025-04-0290112Actual
8228240.002022-12-039015Actual
17817288.002023-09-029065Actual
13548326.002023-05-029063Actual
7344270.002022-11-029036Actual
7903287.002022-12-039013Actual
39104252.892025-04-0290611Actual
5845363.002022-10-029014Actual
30576436.002024-09-019016Actual
31933421.002024-10-019067Actual
29264491.002024-08-019014Actual
6173104.002022-10-029026Actual
21487135.872023-12-0390611Actual
19637273.002023-11-029063Actual
33471212.472024-11-0190612Actual
38606537.002025-04-029036Actual
4719295.002022-09-029014Actual
6046214.002022-10-029065Actual
17134396.542023-08-029018Actual
35182270.002024-12-319046Actual
38989119.912025-04-0290211Actual
26995306.002024-06-019064Actual
16658513.002023-08-029014Actual
21993396.002023-12-319036Actual
5517202.602022-09-029028Actual
43309.002022-05-029013Actual
26042121.002024-05-019026Actual
23055305.002024-01-319066Actual
31160157.152024-09-0190112Actual
27874101.252024-06-0190113Actual
10992230.002023-01-319067Actual
27144335.002024-06-019016Actual
22970306.002024-01-319036Actual
33351181.612024-11-0190611Actual
26458147.572024-05-0190211Actual
3006233.742024-08-0190212Actual
10747241.002023-01-319046Actual
35156445.002024-12-319036Actual
24236219.272024-03-019028Actual
15184211.692023-06-029068Actual
32640672.002024-11-019014Actual
13375193.512023-04-029028Actual
11180198.052023-01-319068Actual
33115528.362024-11-019018Actual
30683193.002024-09-019056Actual
17336148.632023-08-0290411Actual
38961259.272025-04-0290111Actual
13107201.002023-04-029066Actual
6454360.002022-10-029017Actual
5469466.242022-09-029018Actual
38578207.002025-04-029026Actual
4129285.002022-08-029066Actual
1559873.002023-07-039073Actual
26485166.722024-05-0190311Actual
7576360.002022-11-029017Actual
14887343.002023-06-029036Actual
34239614.732024-12-029018Actual
32463176.692024-10-0190613Actual
27434534.422024-06-019018Actual
1529783.742023-06-0290311Actual
22462230.552023-12-3190611Actual
22765234.002024-01-319064Actual
23380115.652024-01-3190311Actual
28083162.002024-07-029073Actual
29802346.542024-08-019068Actual
12197302.602023-03-029018Actual
31488153.002024-10-019073Actual
22702112.002024-01-319073Actual
26015339.002024-05-019016Actual
16130198.052023-07-039028Actual
21399149.702023-12-0390311Actual
37541405.002025-03-029066Actual
29942176.292024-08-0190411Actual
1385188.002023-05-029026Actual
12635235.002023-04-029064Actual
34830382.002024-12-319063Actual
32019340.482024-10-019028Actual
20014141.002023-11-029056Actual
27582103.952024-06-0190211Actual
28614290.482024-07-029028Actual
20879321.002023-12-039065Actual
29915183.742024-08-0190311Actual
5192133.002022-09-029056Actual
1687184.002023-08-029026Actual
2555992.252024-04-0190112Actual
25738362.002024-05-019063Actual
18986133.002023-10-029056Actual
26070586.002024-05-019036Actual
22228376.852023-12-319018Actual
19018299.002023-10-029066Actual
30270745.002024-09-019013Actual
2028193.002022-06-029067Actual
2946117.002022-07-039056Actual
16786327.002023-08-029065Actual
23734450.002024-03-019014Actual
38632259.002025-04-029046Actual
19934109.002023-11-029026Actual
14413108.212023-05-0290112Actual
15952244.002023-07-039066Actual
36743143.312025-01-3190411Actual
29976197.572024-08-0190611Actual
10001269.272022-12-319028Actual
5797108.002022-10-029073Actual
11977180.002023-03-029066Actual
2473654.002024-04-019073Actual
31102206.082024-09-0190611Actual
1939776.292023-10-0290511Actual
12245125.332023-03-029028Actual
30631400.002024-09-019036Actual
6969270.002022-11-029014Actual
18484150.762023-09-0290112Actual
19988218.002023-11-029046Actual
12525124.002023-04-029073Actual
29392315.002024-08-019065Actual
37690579.882025-03-029018Actual
28323115.002024-07-029026Actual
5905172.002022-10-029064Actual
1461958.002023-06-029073Actual
12573290.002023-04-029014Actual
27225369.002024-06-019046Actual
20197419.272023-11-029018Actual
28403232.002024-07-029056Actual
9874181.002022-12-319067Actual
14859111.002023-06-029026Actual
21754382.002023-12-319014Actual
916364.002022-12-319073Actual
2539196.002022-07-039064Actual
16222206.082023-07-0390111Actual
21018247.002023-12-039046Actual
31222243.322024-09-0190612Actual
20667294.002023-12-039063Actual
21166230.002023-12-039067Actual
33263112.462024-11-0190211Actual
14913203.002023-06-029046Actual
13879249.002023-05-029036Actual
19722364.002023-11-029014Actual
8619231.002022-12-039066Actual
15122501.092023-06-029018Actual
22429144.382023-12-3190411Actual
11824270.002023-03-029036Actual
14240168.852023-05-0290111Actual
34300288.972024-12-029068Actual
13248237.002023-04-029067Actual
15867363.002023-07-039036Actual
13729363.002023-05-029015Actual
14355135.872023-05-0290611Actual
12952246.002023-04-029036Actual
1444059.272023-05-0290212Actual
23525119.912024-01-3190112Actual
34146499.002024-12-029017Actual
32139139.062024-10-0190211Actual
35830106.522024-12-3190113Actual
1781193.002022-06-029046Actual
8466276.002022-12-039036Actual
1092160.182022-05-029068Actual
30894270.782024-09-019028Actual
34089306.002024-12-029066Actual
13327364.722023-04-029018Actual
18283180.552023-09-0290111Actual
8698232.002022-12-039017Actual
21846336.002023-12-319015Actual
5657280.002022-10-029013Actual
33737126.002024-12-029073Actual
28111666.002024-07-029014Actual
31396712.002024-10-019013Actual
33409135.872024-11-0190112Actual
35772307.152024-12-3190612Actual
24764436.002024-04-019014Actual
3222060.332024-10-0190511Actual
14832291.002023-06-029016Actual
20047244.002023-11-029066Actual
37215637.002025-03-029014Actual
21286219.272023-12-039068Actual
10524184.002023-01-319065Actual
35419273.812024-12-319028Actual
28648267.752024-07-029068Actual
31899474.002024-10-019017Actual
2443631.612024-03-0190511Actual
1231276.002022-06-029063Actual
38869223.812025-04-029028Actual
4922218.002022-09-029065Actual
26876504.002024-06-019063Actual
2137286.932023-12-0390211Actual
30657232.002024-09-019046Actual
29682356.002024-08-019067Actual
15358201.832023-06-0290611Actual
8887176.842022-12-039028Actual
31644386.002024-10-019065Actual
291218.002022-05-029064Actual
8946137.452022-12-039068Actual
17570532.002023-09-029013Actual
4068112.002022-08-029056Actual
2394755.002024-03-019026Actual
14939178.002023-06-029056Actual
34413164.592024-12-0290311Actual
2497663.002024-04-019026Actual
27496275.332024-06-019068Actual
904178.002022-05-029067Actual
37130526.002025-03-029063Actual
2755224.002022-07-039016Actual
26249313.002024-05-019067Actual
14647432.002023-06-029014Actual
16573270.002023-08-029063Actual
16423111.402023-07-0390112Actual
13931154.002023-05-029056Actual
25703480.002024-05-019013Actual
22256182.902023-12-319028Actual
704109.002022-05-029056Actual
28788160.342024-07-0290411Actual
27901306.522024-06-0190213Actual
25860370.002024-05-019064Actual
15242203.952023-06-0290111Actual
2778335.872024-06-0190212Actual
1558171.002022-06-029065Actual
28907157.152024-07-0290112Actual
18694449.002023-10-029014Actual
23022216.002024-01-319056Actual
22823290.002024-01-319015Actual
3798278.002022-08-029065Actual
33765475.002024-12-029014Actual
37892205.022025-03-0290411Actual
8839299.572022-12-039018Actual
34181277.002024-12-029067Actual
36100362.002025-01-319064Actual
23112294.002024-01-319017Actual
14471163.532023-05-0290612Actual
5098226.002022-09-029036Actual
5049107.002022-09-029026Actual
39309313.542025-04-0290213Actual
24116316.002024-03-019017Actual
10466235.002023-01-319015Actual
22289216.242023-12-319068Actual
15719251.002023-07-039015Actual
34738174.942024-12-0290613Actual
7963232.002022-12-039063Actual
12714283.002023-04-029015Actual
27697214.592024-06-0190611Actual
130952.002022-06-029073Actual
38748532.002025-04-029017Actual
2988869.912024-08-0190211Actual
18517211.402023-09-0290612Actual
15661288.002023-07-039064Actual
1033170.782022-05-029028Actual
27609220.982024-06-0190311Actual
1627793.312023-07-0390311Actual
14058321.002023-05-029067Actual
37401386.002025-03-029016Actual
20139199.002023-11-029067Actual
2155202.602022-06-029028Actual
23920356.002024-03-019016Actual
1685101.002022-06-029026Actual
28969194.382024-07-0290612Actual
35453323.812024-12-319068Actual
31068161.402024-09-0190411Actual
21044181.002023-12-039056Actual
16925228.002023-08-029046Actual
36860124.172025-01-3190112Actual
103276.002022-05-029063Actual
18906118.002023-10-029026Actual
24856243.002024-04-019015Actual
2672495.992024-05-0190113Actual
26751311.782024-05-0190213Actual
17902101.002023-09-029026Actual
30928422.302024-09-019068Actual
32430301.262024-10-0190213Actual
13824348.002023-05-029016Actual
38365592.002025-04-029014Actual
25089291.002024-04-019066Actual
34679203.012024-12-0290113Actual
29505528.002024-08-019036Actual
2216216.242022-06-029068Actual
1836598.632023-09-0290411Actual
27554305.022024-06-0190111Actual
5001239.002022-09-029016Actual
2873481.612024-07-0290211Actual
32853111.002024-11-019026Actual
15324130.552023-06-0290411Actual
1934351.822023-10-0290311Actual
2438291.192024-03-0190311Actual
26430345.452024-05-0190111Actual
34887158.002024-12-319073Actual
25501179.492024-04-0190611Actual
2107328.362022-06-029018Actual
19168595.032023-10-029018Actual
26337296.542024-05-019028Actual
19196240.482023-10-029028Actual
22402115.652023-12-3190311Actual
5390178.002022-09-029067Actual
26214405.002024-05-019017Actual
33317117.782024-11-0190411Actual
28203382.002024-07-029015Actual
28586737.462024-07-029018Actual
7029214.002022-11-029064Actual
27341408.002024-06-019017Actual
14180216.242023-05-029068Actual
3473196.002022-08-029063Actual
29357436.002024-08-019015Actual
39342285.472025-04-0290613Actual
23827324.002024-03-019015Actual
31609391.002024-10-019015Actual
29179365.002024-08-019063Actual
16044297.002023-07-039067Actual
23649226.002024-03-019063Actual
1417208.002022-06-029064Actual
2544185.872024-04-0190411Actual
16951138.002023-08-029056Actual
372220.002022-05-029015Actual
17041295.002023-08-029017Actual
38072307.152025-03-0290612Actual
34358377.362024-12-0290111Actual
3273154.112022-07-039028Actual
21788196.002023-12-319064Actual
25267237.452024-04-019028Actual
2481386.002022-07-039014Actual
33892397.002024-12-029065Actual
22730436.002024-01-319014Actual
32053320.782024-10-019068Actual
24798199.002024-04-019064Actual
14528378.002023-06-029013Actual
16009327.002023-07-039017Actual
6222276.002022-10-029036Actual
1730990.122023-08-0290311Actual
20104336.002023-11-029017Actual
19430170.982023-10-0290611Actual
30603207.002024-09-019026Actual
18960169.002023-10-029046Actual
26370279.872024-05-019068Actual
33645585.002024-12-029013Actual
36391359.002025-01-319066Actual
39016122.042025-04-0290311Actual
3791927.362025-03-0290511Actual
12447197.002023-04-029063Actual
30773472.002024-09-019017Actual
17513212.472023-08-0290612Actual
14023243.002023-05-029017Actual
26096313.002024-05-019046Actual
38783333.002025-04-029067Actual
1027995.002023-01-319073Actual
37865197.572025-03-0290311Actual
12385320.002023-04-029013Actual
31757489.002024-10-019036Actual
30986235.872024-09-0190111Actual
631696.002022-10-029056Actual
30096226.302024-08-0190612Actual
18609261.002023-10-029063Actual
18821330.002023-10-029065Actual
26512151.832024-05-0190411Actual
3551107.002022-08-029073Actual
9271261.002022-12-319064Actual
4533280.002022-09-029013Actual
10853239.002023-01-319066Actual
26961464.002024-06-019014Actual
23205360.182024-01-319018Actual
8290174.002022-12-039065Actual
37095792.002025-03-029013Actual
27053403.002024-06-019015Actual
17782221.002023-09-029015Actual
11445346.002023-03-029014Actual
35043270.002024-12-319065Actual
22019230.002023-12-319046Actual
4268220.002022-08-029067Actual
34795646.002024-12-319013Actual
5984278.002022-10-029015Actual
26155382.002024-05-019066Actual
32675396.002024-11-019064Actual
31041197.572024-09-0190311Actual
25146414.002024-04-019017Actual
28026445.002024-07-029063Actual
29236163.002024-08-019073Actual
743875.002022-11-029056Actual
23467166.722024-01-3190611Actual
29557184.002024-08-019056Actual
17982111.002023-09-029056Actual
1968240.002022-06-029017Actual
18426125.232023-09-0290611Actual
23557151.832024-01-3190612Actual
231270.002022-05-029014Actual
2051799.702023-11-0290112Actual
37006246.872025-01-3190213Actual
9814288.002022-12-319017Actual
38903292.002025-04-029068Actual
33950450.002024-12-029016Actual
22553226.302023-12-3190612Actual
17956172.002023-09-029046Actual
1833898.632023-09-0290311Actual
30305420.002024-09-019063Actual
2343436.932024-01-3190511Actual
36483374.002025-01-319067Actual
2037152.892023-11-0290311Actual
9408252.002022-12-319065Actual
22135277.002023-12-319017Actual
20575192.252023-11-0290612Actual
37250432.002025-03-029064Actual
13764194.002023-05-029065Actual
17162160.182023-08-029028Actual
10201239.002023-01-319063Actual
32826495.002024-11-019016Actual
29531297.002024-08-019046Actual
3458752.892024-12-0290212Actual
35890213.542024-12-3190613Actual
1931637.992023-10-0290211Actual
6269235.002022-10-029046Actual
31339204.762024-09-0190613Actual
36066649.002025-01-319014Actual
15919174.002023-07-039056Actual
33057354.002024-11-019067Actual
2355189.002022-07-039063Actual
24269316.242024-03-019068Actual
19907302.002023-11-029016Actual
9211330.002022-12-319014Actual
30425409.002024-09-019064Actual
26122278.002024-05-019056Actual
21669306.002023-12-319063Actual
13186223.002023-04-029017Actual
432174.002022-05-029065Actual
2541480.552024-04-0190311Actual
9735170.002022-12-319066Actual
17724278.002023-09-029064Actual
31307197.752024-09-0190213Actual
14562306.002023-06-029063Actual
35101327.002024-12-319016Actual
37718407.152025-03-029028Actual
22610463.002024-01-319013Actual
23769348.002024-03-019064Actual
32111289.062024-10-0190111Actual
25004389.002024-04-019036Actual
32966448.002024-11-019066Actual
15541243.002023-07-039063Actual
34057199.002024-12-029056Actual
16751320.002023-08-029015Actual
1583960.002023-07-039026Actual
30518353.002024-09-019065Actual
18192176.842023-09-029028Actual
7247272.002022-11-029016Actual
28238366.002024-07-029065Actual
28296459.002024-07-029016Actual
7824141.992022-11-029068Actual
20992352.002023-12-039036Actual
3661203.002022-08-029064Actual
24150237.002024-03-019067Actual
14295134.802023-05-0290311Actual
1527033.742023-06-0290211Actual
19694124.002023-11-029073Actual
33977141.002024-12-029026Actual
12056247.002023-03-029017Actual
10387174.002023-01-319064Actual
20225219.272023-11-029028Actual
25920462.002024-05-019015Actual
3919075.232025-04-0290212Actual
31280117.042024-09-0190113Actual
1432291.192023-05-0290411Actual
31516547.002024-10-019014Actual

Generated 2025-06-01 23:53:44.519 UTC