[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26876504.002024-06-129063Actual
37482360.002025-03-139046Actual
1831135.872023-09-1390211Actual
26458147.572024-05-1290211Actual
23407139.062024-02-1190411Actual
35043270.002025-01-119065Actual
38072307.152025-03-1390612Actual
5845363.002022-10-139014Actual
37952201.832025-03-1390611Actual
22170291.002024-01-119067Actual
5098226.002022-09-139036Actual
7903287.002022-12-149013Actual
20787288.002023-12-149064Actual
11775144.002023-03-139026Actual
24679288.002024-04-129063Actual
7763155.632022-11-139028Actual
19230196.542023-10-139068Actual
2155202.602022-06-139028Actual
14859111.002023-06-139026Actual
7576360.002022-11-139017Actual
8560144.002022-12-149056Actual
2252059.272024-01-1190112Actual
6454360.002022-10-139017Actual
2893532.672024-07-1390212Actual
7497169.002022-11-139066Actual
25089291.002024-04-129066Actual
1444059.272023-05-1390212Actual
4021210.002022-08-139046Actual
14739336.002023-06-139015Actual
2237589.062024-01-1190211Actual
30213201.262024-08-1290613Actual
704109.002022-05-139056Actual
27225369.002024-06-129046Actual
34300288.972024-12-139068Actual
32193186.932024-10-1290411Actual
11824270.002023-03-139036Actual
3458752.892024-12-1390212Actual
14118451.092023-05-139018Actual
30270745.002024-09-129013Actual
17605303.002023-09-139063Actual
37810219.912025-03-1390111Actual
28907157.152024-07-1390112Actual
35830106.522025-01-1190113Actual
1385188.002023-05-139026Actual
18192176.842023-09-139028Actual
38841620.792025-04-139018Actual
22347216.722024-01-1190111Actual
985352.602022-05-139018Actual
27609220.982024-06-1290311Actual
15541243.002023-07-149063Actual
23975376.002024-03-129036Actual
1745564.592023-08-1390112Actual
10466235.002023-02-119015Actual
33680336.002024-12-139063Actual
12635235.002023-04-139064Actual
30518353.002024-09-129065Actual
18014246.002023-09-139066Actual
29357436.002024-08-129015Actual
2034462.462023-11-1390211Actual
34239614.732024-12-139018Actual
19110351.002023-10-139067Actual
10603240.002023-02-119016Actual
3332210.182022-07-149068Actual
37541405.002025-03-139066Actual
4781230.002022-09-139064Actual
28706316.722024-07-1390111Actual
6516241.002022-10-139067Actual
16786327.002023-08-139065Actual
14528378.002023-06-139013Actual
24327155.022024-03-1290111Actual
36541745.032025-02-119018Actual
2873481.612024-07-1390211Actual
26512151.832024-05-1290411Actual
23147348.002024-02-119067Actual
25955399.002024-05-129065Actual
5192133.002022-09-139056Actual
3803829.482025-03-1390212Actual
30390490.002024-09-129014Actual
4860285.002022-09-139015Actual
12056247.002023-03-139017Actual
3084333.002022-07-149017Actual
3473196.002022-08-139063Actual
2028193.002022-06-139067Actual
26933171.002024-06-129073Actual
25860370.002024-05-129064Actual
18821330.002023-10-139065Actual
38130145.112025-03-1390113Actual
3877253.002022-08-139016Actual
23467166.722024-02-1190611Actual
1633135.872023-07-1490511Actual
4454196.542022-08-139068Actual
20845309.002023-12-149015Actual
28083162.002024-07-139073Actual
15867363.002023-07-149036Actual
37718407.152025-03-139028Actual
16365107.142023-07-1490611Actual
34621260.342024-12-1390612Actual
27697214.592024-06-1290611Actual
24470226.302024-03-1290611Actual
31307197.752024-09-1290213Actual
25797115.002024-05-129073Actual
1781193.002022-06-139046Actual
24587142.252024-03-1290612Actual
38783333.002025-04-139067Actual
22730436.002024-02-119014Actual
28145302.002024-07-139064Actual
36921197.572025-02-1190612Actual
13905211.002023-05-139046Actual
34146499.002024-12-139017Actual
17162160.182023-08-139028Actual
28351571.002024-07-139036Actual
19814270.002023-11-139015Actual
11977180.002023-03-139066Actual
14774204.002023-06-139065Actual
1948852.892023-10-1390112Actual
21846336.002024-01-119015Actual
33351181.612024-11-1290611Actual
29768264.722024-08-129028Actual
26430345.452024-05-1290111Actual
24236219.272024-03-129028Actual
31041197.572024-09-1290311Actual
14562306.002023-06-139063Actual
23267196.542024-02-119068Actual
37892205.022025-03-1390411Actual
14295134.802023-05-1390311Actual
35419273.812025-01-119028Actual
2096496.002023-12-149026Actual
16658513.002023-08-139014Actual
23353107.142024-02-1190211Actual
34915604.002025-01-119014Actual
22078278.002024-01-119066Actual
18283180.552023-09-1390111Actual
20104336.002023-11-139017Actual
30181246.872024-08-1290213Actual
291218.002022-05-139064Actual
10932246.002023-02-119017Actual
15324130.552023-06-1390411Actual
29477132.002024-08-129026Actual
27462432.912024-06-129028Actual
5390178.002022-09-139067Actual
10327270.002023-02-119014Actual
23055305.002024-02-119066Actual
31729135.002024-10-129026Actual
280358.002022-07-149026Actual
1139754.002023-03-139073Actual
13327364.722023-04-139018Actual
15242203.952023-06-1390111Actual
27874101.252024-06-1290113Actual
18071356.002023-09-139017Actual
26632174.172024-05-1290112Actual
18164369.272023-09-139018Actual
22702112.002024-02-119073Actual
28111666.002024-07-139014Actual
24856243.002024-04-129015Actual
29027159.152024-07-1390113Actual
17134396.542023-08-139018Actual
38010110.342025-03-1390112Actual
36391359.002025-02-119066Actual
29802346.542024-08-129068Actual
7168203.002022-11-139065Actual
3438670.972024-12-1390211Actual
11180198.052023-02-119068Actual
21788196.002024-01-119064Actual
37215637.002025-03-139014Actual
657165.002022-05-139046Actual
23557151.832024-02-1190612Actual
34031321.002024-12-139046Actual
34887158.002025-01-119073Actual
29915183.742024-08-1290311Actual
37095792.002025-03-139013Actual
43309.002022-05-139013Actual
3101468.852024-09-1290211Actual
33765475.002024-12-139014Actual
2137286.932023-12-1490211Actual
22228376.852024-01-119018Actual
2042577.362023-11-1390511Actual
11319230.002023-03-139063Actual
16304123.102023-07-1490411Actual
1836598.632023-09-1390411Actual
3446756.082024-12-1390511Actual
26337296.542024-05-129028Actual
22996185.002024-02-119046Actual
32139139.062024-10-1290211Actual
26961464.002024-06-129014Actual
37752393.512025-03-139068Actual
34440157.152024-12-1390411Actual
7344270.002022-11-139036Actual
16102458.672023-07-149018Actual
29647494.002024-08-129017Actual
26214405.002024-05-129017Actual
1736335.872023-08-1390511Actual
34679203.012024-12-1390113Actual
15952244.002023-07-149066Actual
34830382.002025-01-119063Actual
4347276.842022-08-139018Actual
32933167.002024-11-129056Actual
32019340.482024-10-129028Actual
18728278.002023-10-139064Actual
34738174.942024-12-1390613Actual
2946117.002022-07-149056Actual
103276.002022-05-139063Actual
24798199.002024-04-129064Actual
14681218.002023-06-139064Actual
38493432.002025-04-139065Actual
14939178.002023-06-139056Actual
29505528.002024-08-129036Actual
8887176.842022-12-149028Actual
28238366.002024-07-139065Actual
2618266.002022-07-149015Actual
36038120.002025-02-119073Actual
5905172.002022-10-139064Actual
17902101.002023-09-139026Actual
14471163.532023-05-1390612Actual
32520585.002024-11-129013Actual
29087197.752024-07-1390613Actual
763218.002022-05-139066Actual
34413164.592024-12-1390311Actual
39309313.542025-04-1390213Actual
8619231.002022-12-149066Actual
19722364.002023-11-139014Actual
30096226.302024-08-1290612Actual
4395234.422022-08-139028Actual
27755174.172024-06-1290112Actual
17956172.002023-09-139046Actual
2443631.612024-03-1290511Actual
19546131.612023-10-1390612Actual
8839299.572022-12-149018Actual
13764194.002023-05-139065Actual
28436389.002024-07-139066Actual
19694124.002023-11-139073Actual
513273.002022-05-139016Actual
31068161.402024-09-1290411Actual
29531297.002024-08-129046Actual
21252264.722023-12-149028Actual
13669309.002023-05-139064Actual
31102206.082024-09-1290611Actual
36251526.002025-02-119016Actual
22645252.002024-02-119063Actual
35653183.742025-01-1190611Actual
30986235.872024-09-1290111Actual
8089327.002022-12-149014Actual
2881537.992024-07-1390511Actual
29682356.002024-08-129067Actual
6643176.842022-10-139028Actual
3222060.332024-10-1290511Actual
23112294.002024-02-119017Actual
22402115.652024-01-1190311Actual
25825535.002024-05-129014Actual
32555354.002024-11-129063Actual
33115528.362024-11-129018Actual
24269316.242024-03-129068Actual
1092160.182022-05-139068Actual
9535108.002023-01-119026Actual
32907336.002024-11-129046Actual
2778335.872024-06-1290212Actual
21286219.272023-12-149068Actual
8760222.002022-12-149067Actual
5001239.002022-09-139016Actual
10700286.002023-02-119036Actual
21399149.702023-12-1490311Actual
23525119.912024-02-1190112Actual
19988218.002023-11-139046Actual
24764436.002024-04-129014Actual
31809194.002024-10-129056Actual
24001240.002024-03-129046Actual
30894270.782024-09-129028Actual
28761141.192024-07-1390311Actual
32733428.002024-11-129015Actual
19370103.952023-10-1390411Actual
26096313.002024-05-129046Actual
5251228.002022-09-139066Actual
2355189.002022-07-149063Actual
3411338.002022-08-139013Actual
35008495.002025-01-119015Actual
33235307.152024-11-1290111Actual
2755224.002022-07-149016Actual
33588310.032024-11-1290613Actual
22289216.242024-01-119068Actual
18879216.002023-10-139016Actual
1065195.002023-02-119026Actual
23205360.182024-02-119018Actual
25030214.002024-04-129046Actual
15449212.472023-06-1390612Actual
20459123.102023-11-1390611Actual
9408252.002023-01-119065Actual
35566144.382025-01-1190311Actual
13879249.002023-05-139036Actual
9211330.002023-01-119014Actual
2370654.002024-03-129073Actual
20992352.002023-12-149036Actual
14240168.852023-05-1390111Actual
18426125.232023-09-1390611Actual
18906118.002023-10-139026Actual
33950450.002024-12-139016Actual
7247272.002022-11-139016Actual
39224283.742025-04-1390612Actual
26309725.342024-05-129018Actual
23233204.122024-02-119028Actual
2294267.002024-02-119026Actual
28969194.382024-07-1390612Actual
1687184.002023-08-139026Actual
12525124.002023-04-139073Actual
20316226.302023-11-1390111Actual
1426834.802023-05-1390211Actual
7636254.002022-11-139067Actual
4922218.002022-09-139065Actual
18986133.002023-10-139056Actual
31702420.002024-10-129016Actual
10387174.002023-02-119064Actual
24150237.002024-03-129067Actual
3343731.612024-11-1290212Actual
35208172.002025-01-119056Actual
39043220.982025-04-1390411Actual
9874181.002023-01-119067Actual
27582103.952024-06-1290211Actual
34706227.572024-12-1390213Actual
39104252.892025-04-1390611Actual
38869223.812025-04-139028Actual
31783275.002024-10-129046Actual
14887343.002023-06-139036Actual
1839226.292023-09-1390511Actual
1685101.002022-06-139026Actual
3740220.002022-08-139015Actual
35539135.872025-01-1190211Actual
25181297.002024-04-129067Actual
6969270.002022-11-139014Actual
38280358.002025-04-139063Actual
26155382.002024-05-129066Actual
7824141.992022-11-139068Actual
2676268.002022-07-149065Actual
33800306.002024-12-139064Actual
23734450.002024-03-129014Actual
6222276.002022-10-139036Actual
2988869.912024-08-1290211Actual
38632259.002025-04-139046Actual
2538732.672024-04-1290211Actual
17196243.512023-08-139068Actual
11071376.852023-02-119018Actual
6269235.002022-10-139046Actual
2653933.742024-05-1290511Actual
34181277.002024-12-139067Actual
10201239.002023-02-119063Actual
25267237.452024-04-129028Actual
1625026.292023-07-1490211Actual
30808360.002024-09-129067Actual
27554305.022024-06-1290111Actual
13186223.002023-04-139017Actual
16984315.002023-08-139066Actual
36743143.312025-02-1190411Actual
2037152.892023-11-1390311Actual
30425409.002024-09-129064Actual
3015485.462024-08-1290113Actual
15064294.002023-06-139067Actual
37508242.002025-03-139056Actual
21074307.002023-12-149066Actual
36278126.002025-02-119026Actual
33977141.002024-12-139026Actual
2481386.002022-07-149014Actual
30631400.002024-09-129036Actual
18225273.812023-09-139068Actual
34559138.002024-12-1390112Actual
12245125.332023-03-139028Actual
1583960.002023-07-149026Actual
5578185.932022-09-139068Actual
1728267.782023-08-1390211Actual
5049107.002022-09-139026Actual
32111289.062024-10-1290111Actual
14058321.002023-05-139067Actual
23614417.002024-03-129013Actual
6843278.002022-11-139063Actual
33023530.002024-11-129017Actual
17782221.002023-09-139015Actual
29942176.292024-08-1290411Actual
12385320.002023-04-139013Actual
31339204.762024-09-1290613Actual
35298460.002025-01-119017Actual
243392.002022-07-149073Actual
31431361.002024-10-129063Actual
17041295.002023-08-139017Actual
2435567.782024-03-1290211Actual
24409142.252024-03-1290411Actual
3118856.082024-09-1290212Actual
8466276.002022-12-149036Actual
130952.002022-06-139073Actual
7295129.002022-11-139026Actual
13964272.002023-05-139066Actual
35101327.002025-01-119016Actual
9953487.452023-01-119018Actual
28788160.342024-07-1390411Actual
16044297.002023-07-149067Actual
16951138.002023-08-139056Actual
20047244.002023-11-139066Actual
2072467.002023-12-149073Actual
38188360.912025-03-1390613Actual
7108195.002022-11-139015Actual
1645058.212023-07-1490212Actual
9085220.002023-01-119063Actual
13729363.002023-05-139015Actual
6595331.392022-10-139018Actual
2541480.552024-04-1290311Actual
35156445.002025-01-119036Actual
19934109.002023-11-139026Actual
1748265.652023-08-1390212Actual
26841600.002024-06-129013Actual
18694449.002023-10-139014Actual
27086270.002024-06-129065Actual
16481118.852023-07-1490612Actual
30928422.302024-09-129068Actual
16630133.002023-08-139073Actual
37865197.572025-03-1390311Actual
25738362.002024-05-129063Actual
18960169.002023-10-139046Actual
32345230.552024-10-1290612Actual
24528102.892024-03-1290112Actual
33737126.002024-12-139073Actual
7391178.002022-11-139046Actual
2766376.292024-06-1290511Actual
32853111.002024-11-129026Actual
28377306.002024-07-139046Actual
31516547.002024-10-129014Actual
22135277.002024-01-119017Actual
13607118.002023-05-139073Actual
21938226.002024-01-119016Actual
27816283.742024-06-1290612Actual
2455527.362024-03-1290212Actual
2394755.002024-03-129026Actual
33290126.292024-11-1290311Actual
27199526.002024-06-129036Actual
25920462.002024-05-129015Actual
24891251.002024-04-129065Actual
17513212.472023-08-1390612Actual
804181.002022-12-149073Actual
33409135.872024-11-1290112Actual
19637273.002023-11-139063Actual
2216216.242022-06-139068Actual
6783409.002022-11-139013Actual
17336148.632023-08-1390411Actual
1173386.002022-06-139013Actual
21545115.652023-12-1490112Actual
14023243.002023-05-139017Actual
17817288.002023-09-139065Actual
31899474.002024-10-129017Actual
1541698.632023-06-1390112Actual
22019230.002024-01-119046Actual
1357270.002022-06-139014Actual
14180216.242023-05-139068Actual
2497663.002024-04-129026Actual
28403232.002024-07-139056Actual

Generated 2025-06-13 00:25:48.048 UTC