[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30425409.002024-09-069064Actual
3974285.002022-08-079036Actual
15626358.002023-07-089014Actual
4922218.002022-09-079065Actual
9350204.002023-01-059015Actual
26841600.002024-06-069013Actual
18786216.002023-10-079015Actual
8887176.842022-12-089028Actual
1583960.002023-07-089026Actual
8760222.002022-12-089067Actual
20667294.002023-12-089063Actual
23920356.002024-03-069016Actual
14939178.002023-06-079056Actual
12385320.002023-04-079013Actual
32253163.532024-10-0690611Actual
33556190.732024-11-0690213Actual
18373.002022-05-079073Actual
692185.002022-11-079073Actual
13635315.002023-05-079014Actual
35830106.522025-01-0590113Actual
17336148.632023-08-0790411Actual
2755224.002022-07-089016Actual
3332210.182022-07-089068Actual
3005268.002022-07-089066Actual
23525119.912024-02-0590112Actual
15122501.092023-06-079018Actual
34559138.002024-12-0790112Actual
1426834.802023-05-0790211Actual
1839226.292023-09-0790511Actual
33977141.002024-12-079026Actual
22347216.722024-01-0590111Actual
9025330.002023-01-059013Actual
24001240.002024-03-069046Actual
2034462.462023-11-0790211Actual
27199526.002024-06-069036Actual
8149233.002022-12-089064Actual
763218.002022-05-079066Actual
28377306.002024-07-079046Actual
26214405.002024-05-069017Actual
2072467.002023-12-089073Actual
6969270.002022-11-079014Actual
24116316.002024-03-069017Actual
19288206.082023-10-0790111Actual
14562306.002023-06-079063Actual
32881427.002024-11-069036Actual
10700286.002023-02-059036Actual
33858348.002024-12-079015Actual
26042121.002024-05-069026Actual
28706316.722024-07-0790111Actual
4454196.542022-08-079068Actual
1734313.002022-06-079036Actual
24327155.022024-03-0690111Actual
29236163.002024-08-069073Actual
1444059.272023-05-0790212Actual
1417208.002022-06-079064Actual
27582103.952024-06-0690211Actual
56193.002022-05-079026Actual
34181277.002024-12-079067Actual
21131240.002023-12-089017Actual
37187159.002025-03-079073Actual
27341408.002024-06-069017Actual
3573975.232025-01-0590212Actual
29144720.002024-08-069013Actual
19603432.002023-11-079013Actual
24236219.272024-03-069028Actual
32675396.002024-11-069064Actual
28849159.272024-07-0790611Actual
13905211.002023-05-079046Actual
34501289.062024-12-0790611Actual
3438670.972024-12-0790211Actual
11071376.852023-02-059018Actual
30390490.002024-09-069014Actual
19722364.002023-11-079014Actual
19168595.032023-10-079018Actual
30773472.002024-09-069017Actual
13729363.002023-05-079015Actual
3006233.742024-08-0690212Actual
5192133.002022-09-079056Actual
34795646.002025-01-059013Actual
30270745.002024-09-069013Actual
21487135.872023-12-0890611Actual
20937248.002023-12-089016Actual
5049107.002022-09-079026Actual
31702420.002024-10-069016Actual
32640672.002024-11-069014Actual
39043220.982025-04-0790411Actual
7903287.002022-12-089013Actual
9631156.002023-01-059046Actual
19546131.612023-10-0790612Actual
27609220.982024-06-0690311Actual
37215637.002025-03-079014Actual
4395234.422022-08-079028Actual
37952201.832025-03-0790611Actual
24644499.002024-04-069013Actual
31307197.752024-09-0690213Actual
19075349.002023-10-079017Actual
33892397.002024-12-079065Actual
9814288.002023-01-059017Actual
30631400.002024-09-069036Actual
19814270.002023-11-079015Actual
16951138.002023-08-079056Actual
35208172.002025-01-059056Actual
1889178.002022-06-079066Actual
12197302.602023-03-079018Actual
2852300.002022-07-089036Actual
372220.002022-05-079015Actual
12714283.002023-04-079015Actual
14058321.002023-05-079067Actual
23827324.002024-03-069015Actual
28493606.002024-07-079017Actual
916364.002023-01-059073Actual
33317117.782024-11-0690411Actual
25239475.332024-04-069018Actual
2037152.892023-11-0790311Actual
35453323.812025-01-059068Actual
15719251.002023-07-089015Actual
3740220.002022-08-079015Actual
28614290.482024-07-079028Actual
35391614.732025-01-059018Actual
14859111.002023-06-079026Actual
38400300.002025-04-079064Actual
16423111.402023-07-0890112Actual
4021210.002022-08-079046Actual
3446756.082024-12-0790511Actual
7029214.002022-11-079064Actual
15541243.002023-07-089063Actual
32311163.532024-10-0690112Actual
23649226.002024-03-069063Actual
3118856.082024-09-0690212Actual
10001269.272023-01-059028Actual
16304123.102023-07-0890411Actual
21344160.342023-12-0890111Actual
39309313.542025-04-0790213Actual
7636254.002022-11-079067Actual
15150188.962023-06-079028Actual
32193186.932024-10-0690411Actual
43309.002022-05-079013Actual
2295376.002022-07-089013Actual
29860316.722024-08-0690111Actual
36743143.312025-02-0590411Actual
39162169.912025-04-0790112Actual
21426141.192023-12-0890411Actual
16984315.002023-08-079066Actual
11507216.002023-03-079064Actual
18694449.002023-10-079014Actual
22256182.902024-01-059028Actual
34830382.002025-01-059063Actual
2546866.722024-04-0690511Actual
4533280.002022-09-079013Actual
1139754.002023-03-079073Actual
2443631.612024-03-0690511Actual
5719218.002022-10-079063Actual
34621260.342024-12-0790612Actual
29264491.002024-08-069014Actual
33645585.002024-12-079013Actual
37752393.512025-03-079068Actual
10201239.002023-02-059063Actual
3791927.362025-03-0790511Actual
4781230.002022-09-079064Actual
33057354.002024-11-069067Actual
19196240.482023-10-079028Actual
291218.002022-05-079064Actual
23022216.002024-02-059056Actual
21018247.002023-12-089046Actual
33737126.002024-12-079073Actual
25146414.002024-04-069017Actual
8560144.002022-12-089056Actual
6375154.002022-10-079066Actual
27225369.002024-06-069046Actual
4068112.002022-08-079056Actual
16899320.002023-08-079036Actual
30362168.002024-09-069073Actual
5469466.242022-09-079018Actual
27376335.002024-06-069067Actual
2881537.992024-07-0790511Actual
9953487.452023-01-059018Actual
5657280.002022-10-079013Actual
30808360.002024-09-069067Actual
33290126.292024-11-0690311Actual
11977180.002023-03-079066Actual
15449212.472023-06-0790612Actual
29179365.002024-08-069063Actual
6643176.842022-10-079028Actual
1948852.892023-10-0790112Actual
17041295.002023-08-079017Actual
18164369.272023-09-079018Actual
31551310.002024-10-069064Actual
18986133.002023-10-079056Actual
10327270.002023-02-059014Actual
18426125.232023-09-0790611Actual
9271261.002023-01-059064Actual
32966448.002024-11-069066Actual
12245125.332023-03-079028Actual
29450374.002024-08-069016Actual
13375193.512023-04-079028Actual
28648267.752024-07-079068Actual
6125216.002022-10-079016Actual
28436389.002024-07-079066Actual
15867363.002023-07-089036Actual
32907336.002024-11-069046Actual
10603240.002023-02-059016Actual
28145302.002024-07-079064Actual
38493432.002025-04-079065Actual
28296459.002024-07-079016Actual
34413164.592024-12-0790311Actual
11727249.002023-03-079016Actual
8839299.572022-12-089018Actual
32111289.062024-10-0690111Actual
20047244.002023-11-079066Actual
2107328.362022-06-079018Actual
33115528.362024-11-069018Actual
30894270.782024-09-069028Actual
29357436.002024-08-069015Actual
35653183.742025-01-0590611Actual
12952246.002023-04-079036Actual
1092160.182022-05-079068Actual
1951566.722023-10-0790212Actual
35890213.542025-01-0590613Actual
29392315.002024-08-069065Actual
2893532.672024-07-0790212Actual
32768417.002024-11-069065Actual
3677075.232025-02-0590511Actual
8290174.002022-12-089065Actual
5578185.932022-09-079068Actual
8369318.002022-12-089016Actual
36979217.052025-02-0590113Actual
38961259.272025-04-0790111Actual
1357270.002022-06-079014Actual
38903292.002025-04-079068Actual
20316226.302023-11-0790111Actual
33351181.612024-11-0690611Actual
23467166.722024-02-0590611Actual
36541745.032025-02-059018Actual
19962346.002023-11-079036Actual
18728278.002023-10-079064Actual
27874101.252024-06-0690113Actual
31488153.002024-10-069073Actual
19694124.002023-11-079073Actual
30657232.002024-09-069046Actual
31431361.002024-10-069063Actual
8946137.452022-12-089068Actual
16573270.002023-08-079063Actual
38748532.002025-04-079017Actual
2155202.602022-06-079028Actual
30096226.302024-08-0690612Actual
2541480.552024-04-0690311Actual
31899474.002024-10-069017Actual
31933421.002024-10-069067Actual
19934109.002023-11-079026Actual
9085220.002023-01-059063Actual
7763155.632022-11-079028Actual
35156445.002025-01-059036Actual
14355135.872023-05-0790611Actual
36278126.002025-02-059026Actual
29590327.002024-08-069066Actual
38157176.692025-03-0790213Actual
13824348.002023-05-079016Actual
33529181.962024-11-0690113Actual
17513212.472023-08-0790612Actual
3146172.002022-07-089067Actual
5984278.002022-10-079015Actual
14913203.002023-06-079046Actual
31757489.002024-10-069036Actual
26370279.872024-05-069068Actual
34089306.002024-12-079066Actual
26155382.002024-05-069066Actual
15184211.692023-06-079068Actual
38606537.002025-04-079036Actual
18484150.762023-09-0790112Actual
7247272.002022-11-079016Actual
25301248.062024-04-069068Actual
36358235.002025-02-059056Actual
22970306.002024-02-059036Actual
16693243.002023-08-079064Actual
5001239.002022-09-079016Actual
23055305.002024-02-059066Actual
25267237.452024-04-069028Actual
35981409.002025-02-059063Actual
39016122.042025-04-0790311Actual
1432291.192023-05-0790411Actual
38632259.002025-04-079046Actual
280358.002022-07-089026Actual
904178.002022-05-079067Actual
11259421.002023-03-079013Actual
6516241.002022-10-079067Actual
2196597.002024-01-059026Actual
27816283.742024-06-0690612Actual
1559873.002023-07-089073Actual
29768264.722024-08-069028Actual
16130198.052023-07-089028Actual
8089327.002022-12-089014Actual
16481118.852023-07-0890612Actual
10466235.002023-02-059015Actual
25359226.302024-04-0690111Actual
3925132.002022-08-079026Actual
32612214.002024-11-069073Actual
18106194.002023-09-079067Actual
610259.002022-05-079036Actual
33023530.002024-11-069017Actual
16630133.002023-08-079073Actual
14413108.212023-05-0790112Actual
27171153.002024-06-069026Actual
26096313.002024-05-069046Actual
19430170.982023-10-0790611Actual
24059199.002024-03-069066Actual
34239614.732024-12-079018Actual
17134396.542023-08-079018Actual
23614417.002024-03-069013Actual
5517202.602022-09-079028Actual
32826495.002024-11-069016Actual
26070586.002024-05-069036Actual
32520585.002024-11-069013Actual
28528320.002024-07-079067Actual
23147348.002024-02-059067Actual
21286219.272023-12-089068Actual
28111666.002024-07-079014Actual
28788160.342024-07-0790411Actual
26666188.002024-05-0690612Actual
18609261.002023-10-079063Actual
26632174.172024-05-0690112Actual
35566144.382025-01-0590311Actual
35947504.002025-02-059013Actual
513273.002022-05-079016Actual
37428126.002025-03-079026Actual
1529783.742023-06-0790311Actual
27554305.022024-06-0690111Actual
5251228.002022-09-079066Actual
11824270.002023-03-079036Actual
16365107.142023-07-0890611Actual
26573170.982024-05-0690611Actual
25030214.002024-04-069046Actual
18821330.002023-10-079065Actual
27086270.002024-06-069065Actual
36066649.002025-02-059014Actual
2538732.672024-04-0690211Actual
15324130.552023-06-0790411Actual
29299277.002024-08-069064Actual
16658513.002023-08-079014Actual
17982111.002023-09-079056Actual
18879216.002023-10-079016Actual
35101327.002025-01-059016Actual
30213201.262024-08-0690613Actual
11180198.052023-02-059068Actual
29557184.002024-08-069056Actual
13931154.002023-05-079056Actual
1065195.002023-02-059026Actual
37482360.002025-03-079046Actual
14647432.002023-06-079014Actual
33177328.362024-11-069068Actual
12776162.002023-04-079065Actual
2555992.252024-04-0690112Actual
2435567.782024-03-0690211Actual
29942176.292024-08-0690411Actual
2028193.002022-06-079067Actual
6173104.002022-10-079026Actual
9874181.002023-01-059067Actual
20879321.002023-12-089065Actual
1728267.782023-08-0790211Actual
30716293.002024-09-069066Actual
10932246.002023-02-059017Actual
24150237.002024-03-069067Actual
20197419.272023-11-079018Actual
24269316.242024-03-069068Actual
32853111.002024-11-069026Actual
17956172.002023-09-079046Actual
24798199.002024-04-069064Actual
23862286.002024-03-069065Actual
30986235.872024-09-0690111Actual
17724278.002023-09-079064Actual
36332297.002025-02-059046Actual
11445346.002023-03-079014Actual
25703480.002024-05-069013Actual
14240168.852023-05-0790111Actual
36038120.002025-02-059073Actual
33263112.462024-11-0690211Actual
3015485.462024-08-0690113Actual
28351571.002024-07-079036Actual
32430301.262024-10-0690213Actual
3458752.892024-12-0790212Actual
31842346.002024-10-069066Actual
3101468.852024-09-0690211Actual
19988218.002023-11-079046Actual
4671106.002022-09-079073Actual
6454360.002022-10-079017Actual
23407139.062024-02-0590411Actual
20139199.002023-11-079067Actual
1191890.002023-03-079056Actual
2237589.062024-01-0590211Actual
23267196.542024-02-059068Actual
37038203.012025-02-0590613Actual
22702112.002024-02-059073Actual
34915604.002025-01-059014Actual
15812315.002023-07-089016Actual
2216216.242022-06-079068Actual
1866661.002023-10-079073Actual
15064294.002023-06-079067Actual
21252264.722023-12-089028Actual
29505528.002024-08-069036Actual
9735170.002023-01-059066Actual
13764194.002023-05-079065Actual
38365592.002025-04-079014Actual
17930399.002023-09-079036Actual
21166230.002023-12-089067Actual
28403232.002024-07-079056Actual
34738174.942024-12-0790613Actual
3562030.552025-01-0590511Actual
12525124.002023-04-079073Actual
17902101.002023-09-079026Actual
36100362.002025-02-059064Actual
12447197.002023-04-079063Actual
37541405.002025-03-079066Actual
38280358.002025-04-079063Actual
1033170.782022-05-079028Actual
37598456.002025-03-079017Actual
31041197.572024-09-0690311Actual
743875.002022-11-079056Actual
25004389.002024-04-069036Actual
11775144.002023-03-079026Actual
12855211.002023-04-079016Actual
10062207.152023-01-059068Actual
1685101.002022-06-079026Actual
18517211.402023-09-0790612Actual
22462230.552024-01-0590611Actual
657165.002022-05-079046Actual
12999228.002023-04-079046Actual
31396712.002024-10-069013Actual
36921197.572025-02-0590612Actual
37718407.152025-03-079028Actual
1748265.652023-08-0790212Actual
20225219.272023-11-079028Actual
34887158.002025-01-059073Actual
12635235.002023-04-079064Actual
13964272.002023-05-079066Actual
10853239.002023-02-059066Actual
6046214.002022-10-079065Actual
10747241.002023-02-059046Actual
2497663.002024-04-069026Actual
23734450.002024-03-069014Actual
5145123.002022-09-079046Actual
27901306.522024-06-0690213Actual
9535108.002023-01-059026Actual
37095792.002025-03-079013Actual
1934351.822023-10-0790311Actual
2873481.612024-07-0790211Actual
19637273.002023-11-079063Actual
34267367.752024-12-079028Actual
4860285.002022-09-079015Actual
26015339.002024-05-069016Actual
35539135.872025-01-0590211Actual
9487283.002023-01-059016Actual
21788196.002024-01-059064Actual
3803829.482025-03-0790212Actual
27284320.002024-06-069066Actual
31222243.322024-09-0690612Actual
26337296.542024-05-069028Actual
3798278.002022-08-079065Actual
19907302.002023-11-079016Actual
39282159.152025-04-0790113Actual
1558171.002022-06-079065Actual
5098226.002022-09-079036Actual
34300288.972024-12-079068Actual
15919174.002023-07-089056Actual
25825535.002024-05-069014Actual
37343347.002025-03-079065Actual
103276.002022-05-079063Actual
22610463.002024-02-059013Actual
14832291.002023-06-079016Actual
21669306.002024-01-059063Actual
6783409.002022-11-079013Actual
38130145.112025-03-0790113Actual
4208194.002022-08-079017Actual
30576436.002024-09-069016Actual
6843278.002022-11-079063Actual
18283180.552023-09-0790111Actual
38783333.002025-04-079067Actual
18014246.002023-09-079066Actual
14471163.532023-05-0790612Actual
37632406.002025-03-079067Actual
26512151.832024-05-0690411Actual
29740638.972024-08-069018Actual

Generated 2025-06-06 13:38:39.876 UTC