[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20992352.002023-12-039036Actual
10387174.002023-01-319064Actual
8417109.002022-12-039026Actual
2546866.722024-04-0190511Actual
18014246.002023-09-029066Actual
25703480.002024-05-019013Actual
1730990.122023-08-0290311Actual
6843278.002022-11-029063Actual
23407139.062024-01-3190411Actual
26309725.342024-05-019018Actual
31102206.082024-09-0190611Actual
7497169.002022-11-029066Actual
38010110.342025-03-0290112Actual
1948852.892023-10-0290112Actual
18283180.552023-09-0290111Actual
22019230.002023-12-319046Actual
844221.002022-05-029017Actual
27053403.002024-06-019015Actual
3273154.112022-07-039028Actual
39309313.542025-04-0290213Actual
2988869.912024-08-0190211Actual
28351571.002024-07-029036Actual
35593138.002024-12-3190411Actual
34358377.362024-12-0290111Actual
11586273.002023-03-029015Actual
37250432.002025-03-029064Actual
25797115.002024-05-019073Actual
33177328.362024-11-019068Actual
30716293.002024-09-019066Actual
35241338.002024-12-319066Actual
7963232.002022-12-039063Actual
29144720.002024-08-019013Actual
36979217.052025-01-3190113Actual
19230196.542023-10-029068Actual
916364.002022-12-319073Actual
16573270.002023-08-029063Actual
20632499.002023-12-039013Actual
26876504.002024-06-019063Actual
25030214.002024-04-019046Actual
2137286.932023-12-0390211Actual
5192133.002022-09-029056Actual
5984278.002022-10-029015Actual
12056247.002023-03-029017Actual
6173104.002022-10-029026Actual
7391178.002022-11-029046Actual
30773472.002024-09-019017Actual
18728278.002023-10-029064Actual
13879249.002023-05-029036Actual
33235307.152024-11-0190111Actual
9211330.002022-12-319014Actual
15893197.002023-07-039046Actual
28238366.002024-07-029065Actual
29087197.752024-07-0290613Actual
30518353.002024-09-019065Actual
21938226.002023-12-319016Actual
21224520.792023-12-039018Actual
13764194.002023-05-029065Actual
28907157.152024-07-0290112Actual
16751320.002023-08-029015Actual
2438291.192024-03-0190311Actual
15919174.002023-07-039056Actual
20316226.302023-11-0290111Actual
11775144.002023-03-029026Actual
31396712.002024-10-019013Actual
3146172.002022-07-039067Actual
17875359.002023-09-029016Actual
14913203.002023-06-029046Actual
32019340.482024-10-019028Actual
19110351.002023-10-029067Actual
21252264.722023-12-039028Actual
30683193.002024-09-019056Actual
28323115.002024-07-029026Actual
30866811.702024-09-019018Actual
13964272.002023-05-029066Actual
34005479.002024-12-029036Actual
5797108.002022-10-029073Actual
5145123.002022-09-029046Actual
14528378.002023-06-029013Actual
36921197.572025-01-3190612Actual
22702112.002024-01-319073Actual
37632406.002025-03-029067Actual
27636170.982024-06-0190411Actual
15506547.002023-07-039013Actual
33143258.662024-11-019028Actual
35298460.002024-12-319017Actual
280358.002022-07-039026Actual
13669309.002023-05-029064Actual
7029214.002022-11-029064Actual
34706227.572024-12-0290213Actual
11319230.002023-03-029063Actual
5330213.002022-09-029017Actual
28969194.382024-07-0290612Actual
1191890.002023-03-029056Actual
2539196.002022-07-039064Actual
21487135.872023-12-0390611Actual
21399149.702023-12-0390311Actual
27251167.002024-06-019056Actual
35208172.002024-12-319056Actual
34501289.062024-12-0290611Actual
22645252.002024-01-319063Actual
32053320.782024-10-019068Actual
38691401.002025-04-029066Actual
27462432.912024-06-019028Actual
31307197.752024-09-0190213Actual
2435567.782024-03-0190211Actual
18071356.002023-09-029017Actual
10853239.002023-01-319066Actual
2096496.002023-12-039026Actual
19694124.002023-11-029073Actual
37006246.872025-01-3190213Actual
19075349.002023-10-029017Actual
26573170.982024-05-0190611Actual
36332297.002025-01-319046Actual
24798199.002024-04-019064Actual
25267237.452024-04-019028Actual
30894270.782024-09-019028Actual
20139199.002023-11-029067Actual
20225219.272023-11-029028Actual
12245125.332023-03-029028Actual
29682356.002024-08-019067Actual
22857216.002024-01-319065Actual
33115528.362024-11-019018Actual
13327364.722023-04-029018Actual
19814270.002023-11-029015Actual
28586737.462024-07-029018Actual
3411338.002022-08-029013Actual
13046157.002023-04-029056Actual
24679288.002024-04-019063Actual
36483374.002025-01-319067Actual
18106194.002023-09-029067Actual
35453323.812024-12-319068Actual
27086270.002024-06-019065Actual
35857222.312024-12-3190213Actual
21426141.192023-12-0390411Actual
3343731.612024-11-0190212Actual
2497663.002024-04-019026Actual
29392315.002024-08-019065Actual
25089291.002024-04-019066Actual
12197302.602023-03-029018Actual
27554305.022024-06-0190111Actual
24059199.002024-03-019066Actual
22730436.002024-01-319014Actual
1385188.002023-05-029026Actual
12447197.002023-04-029063Actual
13248237.002023-04-029067Actual
5469466.242022-09-029018Actual
2042577.362023-11-0290511Actual
29531297.002024-08-019046Actual
14774204.002023-06-029065Actual
14146176.842023-05-029028Actual
30631400.002024-09-019036Actual
13729363.002023-05-029015Actual
18426125.232023-09-0290611Actual
27582103.952024-06-0190211Actual
14471163.532023-05-0290612Actual
7763155.632022-11-029028Actual
1357270.002022-06-029014Actual
29027159.152024-07-0290113Actual
32463176.692024-10-0190613Actual
28296459.002024-07-029016Actual
16222206.082023-07-0390111Actual
23205360.182024-01-319018Actual
1139754.002023-03-029073Actual
2343436.932024-01-3190511Actual
14355135.872023-05-0290611Actual
2443631.612024-03-0190511Actual
33529181.962024-11-0190113Actual
33977141.002024-12-029026Actual
35419273.812024-12-319028Actual
25359226.302024-04-0190111Actual
18906118.002023-10-029026Actual
2145328.422023-12-0390511Actual
19603432.002023-11-029013Actual
1583960.002023-07-039026Actual
32311163.532024-10-0190112Actual
29647494.002024-08-019017Actual
34181277.002024-12-029067Actual
31068161.402024-09-0190411Actual
10466235.002023-01-319015Actual
19988218.002023-11-029046Actual
38869223.812025-04-029028Actual
29976197.572024-08-0190611Actual
35981409.002025-01-319063Actual
2252059.272023-12-3190112Actual
18960169.002023-10-029046Actual
7108195.002022-11-029015Actual
1092160.182022-05-029068Actual
14413108.212023-05-0290112Actual
16984315.002023-08-029066Actual
26666188.002024-05-0190612Actual
36716145.442025-01-3190311Actual
12635235.002023-04-029064Actual
5845363.002022-10-029014Actual
31809194.002024-10-019056Actual
36158459.002025-01-319015Actual
610259.002022-05-029036Actual
9487283.002022-12-319016Actual
22135277.002023-12-319017Actual
34440157.152024-12-0290411Actual
9735170.002022-12-319066Actual
2481386.002022-07-039014Actual
14118451.092023-05-029018Actual
657165.002022-05-029046Actual
20787288.002023-12-039064Actual
37215637.002025-03-029014Actual
1833898.632023-09-0290311Actual
3084333.002022-07-039017Actual
38903292.002025-04-029068Actual
30603207.002024-09-019026Actual
3803829.482025-03-0290212Actual
33263112.462024-11-0190211Actual
16951138.002023-08-029056Actual
10794144.002023-01-319056Actual
27496275.332024-06-019068Actual
11071376.852023-01-319018Actual
30213201.262024-08-0190613Actual
8698232.002022-12-039017Actual
31339204.762024-09-0190613Actual
15952244.002023-07-039066Actual
22402115.652023-12-3190311Actual
2558675.232024-04-0190212Actual
16658513.002023-08-029014Actual
15184211.692023-06-029068Actual
1831135.872023-09-0290211Actual
3225404.122022-07-039018Actual
26042121.002024-05-019026Actual
23380115.652024-01-3190311Actual
28436389.002024-07-029066Actual
2216216.242022-06-029068Actual
17076213.002023-08-029067Actual
38632259.002025-04-029046Actual
38458358.002025-04-029015Actual
28849159.272024-07-0290611Actual
35008495.002024-12-319015Actual
38989119.912025-04-0290211Actual
18786216.002023-10-029015Actual
27874101.252024-06-0190113Actual
17254190.122023-08-0290111Actual
22970306.002024-01-319036Actual
2653933.742024-05-0190511Actual
1065195.002023-01-319026Actual
38493432.002025-04-029065Actual
39282159.152025-04-0290113Actual
32166153.952024-10-0190311Actual
15626358.002023-07-039014Actual
6222276.002022-10-029036Actual
1968240.002022-06-029017Actual
4454196.542022-08-029068Actual
22462230.552023-12-3190611Actual
23233204.122024-01-319028Actual
27341408.002024-06-019017Actual
13107201.002023-04-029066Actual
6454360.002022-10-029017Actual
14681218.002023-06-029064Actual
21074307.002023-12-039066Actual
30425409.002024-09-019064Actual
24764436.002024-04-019014Actual
1231276.002022-06-029063Actual
1444059.272023-05-0290212Actual
25955399.002024-05-019065Actual
31702420.002024-10-019016Actual
24856243.002024-04-019015Actual
23975376.002024-03-019036Actual
7168203.002022-11-029065Actual
24236219.272024-03-019028Actual
38400300.002025-04-029064Actual
25860370.002024-05-019064Actual
29860316.722024-08-0190111Actual
30657232.002024-09-019046Actual
34239614.732024-12-029018Actual
56193.002022-05-029026Actual
4347276.842022-08-029018Actual
3438670.972024-12-0290211Actual
26632174.172024-05-0190112Actual
29477132.002024-08-019026Actual
10001269.272022-12-319028Actual
24470226.302024-03-0190611Actual
11824270.002023-03-029036Actual
23614417.002024-03-019013Actual
39342285.472025-04-0290613Actual
33588310.032024-11-0190613Actual
904178.002022-05-029067Actual
1559873.002023-07-039073Actual
34621260.342024-12-0290612Actual
24587142.252024-03-0190612Actual
3551107.002022-08-029073Actual
2766376.292024-06-0190511Actual
5719218.002022-10-029063Actual
3332210.182022-07-039068Actual
29740638.972024-08-019018Actual
21344160.342023-12-0390111Actual
5905172.002022-10-029064Actual
27171153.002024-06-019026Actual
25618117.782024-04-0190612Actual
9350204.002022-12-319015Actual
6783409.002022-11-029013Actual
37482360.002025-03-029046Actual
21286219.272023-12-039068Actual
33858348.002024-12-029015Actual
1290383.002023-04-029026Actual
14939178.002023-06-029056Actual
985352.602022-05-029018Actual
18879216.002023-10-029016Actual
28083162.002024-07-029073Actual
9953487.452022-12-319018Actual
35391614.732024-12-319018Actual
21880211.002023-12-319065Actual
33737126.002024-12-029073Actual
7636254.002022-11-029067Actual
26015339.002024-05-019016Actual
38130145.112025-03-0290113Actual
30390490.002024-09-019014Actual
18164369.272023-09-029018Actual
1027995.002023-01-319073Actual
28203382.002024-07-029015Actual
7247272.002022-11-029016Actual
27991699.002024-07-029013Actual
1748265.652023-08-0290212Actual
18609261.002023-10-029063Actual
10700286.002023-01-319036Actual
7344270.002022-11-029036Actual
5390178.002022-09-029067Actual
35711182.682024-12-3190112Actual
37690579.882025-03-029018Actual
15029392.002023-06-029017Actual
22045136.002023-12-319056Actual
1734313.002022-06-029036Actual
27225369.002024-06-019046Actual
31280117.042024-09-0190113Actual
25301248.062024-04-019068Actual
1558171.002022-06-029065Actual
4533280.002022-09-029013Actual
37095792.002025-03-029013Actual
28493606.002024-07-029017Actual
182888.002022-06-029056Actual
19907302.002023-11-029016Actual
35182270.002024-12-319046Actual
23769348.002024-03-019064Actual
3907026.292025-04-0290511Actual
15358201.832023-06-0290611Actual
37865197.572025-03-0290311Actual
13824348.002023-05-029016Actual
10992230.002023-01-319067Actual
19637273.002023-11-029063Actual
23734450.002024-03-019014Actual
37752393.512025-03-029068Actual
21131240.002023-12-039017Actual
11180198.052023-01-319068Actual
33892397.002024-12-029065Actual
9408252.002022-12-319065Actual
31991617.762024-10-019018Actual
14295134.802023-05-0290311Actual
32907336.002024-11-019046Actual
35653183.742024-12-3190611Actual
36603276.842025-01-319068Actual
39104252.892025-04-0290611Actual
21166230.002023-12-039067Actual
25004389.002024-04-019036Actual
36066649.002025-01-319014Actual
38783333.002025-04-029067Actual
19196240.482023-10-029028Actual
2618266.002022-07-039015Actual
28648267.752024-07-029068Actual
35890213.542024-12-3190613Actual
19168595.032023-10-029018Actual
18821330.002023-10-029065Actual
12952246.002023-04-029036Actual
32933167.002024-11-019056Actual
9085220.002022-12-319063Actual
33556190.732024-11-0190213Actual
3005268.002022-07-039066Actual
23022216.002024-01-319056Actual
37598456.002025-03-029017Actual
25825535.002024-05-019014Actual
2294267.002024-01-319026Actual
31609391.002024-10-019015Actual
29590327.002024-08-019066Actual
2051799.702023-11-0290112Actual
31729135.002024-10-019026Actual
35539135.872024-12-3190211Actual
3015485.462024-08-0190113Actual
25920462.002024-05-019015Actual
3446756.082024-12-0290511Actual
26751311.782024-05-0190213Actual
13436257.152023-04-029068Actual
763218.002022-05-029066Actual
38961259.272025-04-0290111Actual
21578189.062023-12-0390612Actual
14887343.002023-06-029036Actual
4068112.002022-08-029056Actual
23325164.592024-01-3190111Actual
2899210.002022-07-039046Actual
12118170.002023-03-029067Actual
14739336.002023-06-029015Actual
38606537.002025-04-029036Actual
34413164.592024-12-0290311Actual
22078278.002023-12-319066Actual
8369318.002022-12-039016Actual
38748532.002025-04-029017Actual
12306166.242023-03-029068Actual
16481118.852023-07-0390612Actual
26784211.782024-05-0190613Actual
36193290.002025-01-319065Actual
12714283.002023-04-029015Actual
6125216.002022-10-029016Actual
19849235.002023-11-029065Actual
22256182.902023-12-319028Actual
35566144.382024-12-3190311Actual
30305420.002024-09-019063Actual
26841600.002024-06-019013Actual
1931637.992023-10-0290211Actual
1745564.592023-08-0290112Actual
23862286.002024-03-019065Actual
30928422.302024-09-019068Actual
31041197.572024-09-0190311Actual
13513441.002023-05-029013Actual
16538477.002023-08-029013Actual
32555354.002024-11-019063Actual
29054301.262024-07-0290213Actual
19018299.002023-10-029066Actual
19722364.002023-11-029014Actual
20014141.002023-11-029056Actual
17397212.472023-08-0290611Actual
3677075.232025-01-3190511Actual
33765475.002024-12-029014Actual
37541405.002025-03-029066Actual
4860285.002022-09-029015Actual
21669306.002023-12-319063Actual
4395234.422022-08-029028Actual
31933421.002024-10-019067Actual
16044297.002023-07-039067Actual
372220.002022-05-029015Actual
32139139.062024-10-0190211Actual
19288206.082023-10-0290111Actual
3798278.002022-08-029065Actual
13905211.002023-05-029046Actual
27755174.172024-06-0190112Actual
33290126.292024-11-0190311Actual
38841620.792025-04-029018Actual
33317117.782024-11-0190411Actual
7715290.482022-11-029018Actual
1173386.002022-06-029013Actual
18225273.812023-09-029068Actual
31783275.002024-10-019046Actual
30576436.002024-09-019016Actual
35156445.002024-12-319036Actual
35947504.002025-01-319013Actual
5001239.002022-09-029016Actual
23467166.722024-01-3190611Actual
37308432.002025-03-029015Actual
12573290.002023-04-029014Actual
24116316.002024-03-019017Actual
38072307.152025-03-0290612Actual
6704198.052022-10-029068Actual
3101468.852024-09-0190211Actual
31551310.002024-10-019064Actual
2778335.872024-06-0190212Actual
33057354.002024-11-019067Actual
3974285.002022-08-029036Actual
11119191.992023-01-319028Actual
15812315.002023-07-039016Actual
231270.002022-05-029014Actual
36569287.452025-01-319028Actual
22553226.302023-12-3190612Actual
12525124.002023-04-029073Actual
22996185.002024-01-319046Actual
16786327.002023-08-029065Actual
32430301.262024-10-0190213Actual
27609220.982024-06-0190311Actual
13375193.512023-04-029028Actual
1839226.292023-09-0290511Actual
37456384.002025-03-029036Actual
33023530.002024-11-019017Actual
1432291.192023-05-0290411Actual
23112294.002024-01-319017Actual
30986235.872024-09-0190111Actual
26070586.002024-05-019036Actual
3661203.002022-08-029064Actual
15719251.002023-07-039015Actual
24528102.892024-03-0190112Actual

Generated 2025-06-01 23:08:30.431 UTC