[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34887158.002025-01-119073Actual
16423111.402023-07-1490112Actual
6454360.002022-10-139017Actual
8369318.002022-12-149016Actual
33290126.292024-11-1290311Actual
24587142.252024-03-1290612Actual
10062207.152023-01-119068Actual
31280117.042024-09-1290113Actual
28145302.002024-07-139064Actual
38961259.272025-04-1390111Actual
14528378.002023-06-139013Actual
16044297.002023-07-149067Actual
22857216.002024-02-119065Actual
2443631.612024-03-1290511Actual
14413108.212023-05-1390112Actual
1968240.002022-06-139017Actual
13669309.002023-05-139064Actual
7029214.002022-11-139064Actual
20139199.002023-11-139067Actual
39224283.742025-04-1390612Actual
13248237.002023-04-139067Actual
10327270.002023-02-119014Actual
8466276.002022-12-149036Actual
23325164.592024-02-1190111Actual
1496324.002022-06-139015Actual
16899320.002023-08-139036Actual
6783409.002022-11-139013Actual
3146172.002022-07-149067Actual
29505528.002024-08-129036Actual
15064294.002023-06-139067Actual
13635315.002023-05-139014Actual
13436257.152023-04-139068Actual
1687184.002023-08-139026Actual
1781193.002022-06-139046Actual
1529783.742023-06-1390311Actual
17930399.002023-09-139036Actual
38493432.002025-04-139065Actual
3225404.122022-07-149018Actual
19196240.482023-10-139028Actual
23055305.002024-02-119066Actual
36921197.572025-02-1190612Actual
22915275.002024-02-119016Actual
23827324.002024-03-129015Actual
22645252.002024-02-119063Actual
28907157.152024-07-1390112Actual
36603276.842025-02-119068Actual
21545115.652023-12-1490112Actual
9535108.002023-01-119026Actual
27874101.252024-06-1290113Actual
2438291.192024-03-1290311Actual
2899210.002022-07-149046Actual
16630133.002023-08-139073Actual
1831135.872023-09-1390211Actual
19110351.002023-10-139067Actual
38245653.002025-04-139013Actual
36802159.272025-02-1190611Actual
1231276.002022-06-139063Actual
22347216.722024-01-1190111Actual
36689107.142025-02-1190211Actual
36358235.002025-02-119056Actual
16925228.002023-08-139046Actual
37508242.002025-03-139056Actual
25056103.002024-04-129056Actual
21487135.872023-12-1490611Actual
32640672.002024-11-129014Actual
10932246.002023-02-119017Actual
2873481.612024-07-1390211Actual
36278126.002025-02-119026Actual
15754286.002023-07-149065Actual
26070586.002024-05-129036Actual
3677075.232025-02-1190511Actual
10141313.002023-02-119013Actual
23649226.002024-03-129063Actual
26458147.572024-05-1290211Actual
33680336.002024-12-139063Actual
21286219.272023-12-149068Actual
17690339.002023-09-139014Actual
30631400.002024-09-129036Actual
29647494.002024-08-129017Actual
26370279.872024-05-129068Actual
26512151.832024-05-1290411Actual
26155382.002024-05-129066Actual
4593186.002022-09-139063Actual
6595331.392022-10-139018Actual
631696.002022-10-139056Actual
31160157.152024-09-1290112Actual
2435567.782024-03-1290211Actual
25239475.332024-04-129018Actual
31809194.002024-10-129056Actual
33556190.732024-11-1290213Actual
16304123.102023-07-1490411Actual
1583960.002023-07-149026Actual
30986235.872024-09-1290111Actual
1685101.002022-06-139026Actual
3907026.292025-04-1390511Actual
5049107.002022-09-139026Actual
38458358.002025-04-139015Actual
10201239.002023-02-119063Actual
19637273.002023-11-139063Actual
31431361.002024-10-129063Actual
6969270.002022-11-139014Actual
29054301.262024-07-1390213Actual
1734313.002022-06-139036Actual
29477132.002024-08-129026Actual
34089306.002024-12-139066Actual
28528320.002024-07-139067Actual
32881427.002024-11-129036Actual
18821330.002023-10-139065Actual
28083162.002024-07-139073Actual
2370654.002024-03-129073Actual
16365107.142023-07-1490611Actual
13931154.002023-05-139056Actual
32853111.002024-11-129026Actual
34915604.002025-01-119014Actual
22610463.002024-02-119013Actual
20992352.002023-12-149036Actual
32463176.692024-10-1290613Actual
20667294.002023-12-149063Actual
1444059.272023-05-1390212Actual
36306484.002025-02-119036Actual
9350204.002023-01-119015Actual
3562030.552025-01-1190511Actual
29682356.002024-08-129067Actual
32768417.002024-11-129065Actual
38130145.112025-03-1390113Actual
34005479.002024-12-139036Actual
14774204.002023-06-139065Actual
18879216.002023-10-139016Actual
37038203.012025-02-1190613Actual
916364.002023-01-119073Actual
23769348.002024-03-129064Actual
15324130.552023-06-1390411Actual
10387174.002023-02-119064Actual
38010110.342025-03-1390112Actual
35711182.682025-01-1190112Actual
25089291.002024-04-129066Actual
30773472.002024-09-129017Actual
12197302.602023-03-139018Actual
28436389.002024-07-139066Actual
6843278.002022-11-139063Actual
1357270.002022-06-139014Actual
3925132.002022-08-139026Actual
36100362.002025-02-119064Actual
36661342.252025-02-1190111Actual
291218.002022-05-139064Actual
10747241.002023-02-119046Actual
1645058.212023-07-1490212Actual
2881537.992024-07-1390511Actual
15719251.002023-07-149015Actual
22078278.002024-01-119066Actual
32345230.552024-10-1290612Actual
34358377.362024-12-1390111Actual
28706316.722024-07-1390111Actual
9025330.002023-01-119013Actual
27609220.982024-06-1290311Actual
1191890.002023-03-139056Actual
5192133.002022-09-139056Actual
11259421.002023-03-139013Actual
32966448.002024-11-129066Actual
32907336.002024-11-129046Actual
2196597.002024-01-119026Actual
32139139.062024-10-1290211Actual
28296459.002024-07-139016Actual
18426125.232023-09-1390611Actual
3446756.082024-12-1390511Actual
2852300.002022-07-149036Actual
1290383.002023-04-139026Actual
26573170.982024-05-1290611Actual
30518353.002024-09-129065Actual
24116316.002024-03-129017Actual
35008495.002025-01-119015Actual
18934336.002023-10-139036Actual
31609391.002024-10-129015Actual
37482360.002025-03-139046Actual
35539135.872025-01-1190211Actual
36979217.052025-02-1190113Actual
5001239.002022-09-139016Actual
21880211.002024-01-119065Actual
31516547.002024-10-129014Actual
7715290.482022-11-139018Actual
36066649.002025-02-119014Actual
103276.002022-05-139063Actual
5657280.002022-10-139013Actual
56193.002022-05-139026Actual
33737126.002024-12-139073Actual
9584270.002023-01-119036Actual
1839226.292023-09-1390511Actual
29264491.002024-08-129014Actual
17605303.002023-09-139063Actual
28403232.002024-07-139056Actual
21344160.342023-12-1490111Actual
27225369.002024-06-129046Actual
17782221.002023-09-139015Actual
28586737.462024-07-139018Actual
20632499.002023-12-149013Actual
32826495.002024-11-129016Actual
11119191.992023-02-119028Actual
1385188.002023-05-139026Actual
28323115.002024-07-139026Actual
31644386.002024-10-129065Actual
31783275.002024-10-129046Actual
28761141.192024-07-1390311Actual
1625026.292023-07-1490211Actual
1866661.002023-10-139073Actual
30305420.002024-09-129063Actual
39342285.472025-04-1390613Actual
14832291.002023-06-139016Actual
19546131.612023-10-1390612Actual
27376335.002024-06-129067Actual
2481386.002022-07-149014Actual
30894270.782024-09-129028Actual
38869223.812025-04-139028Actual
28788160.342024-07-1390411Actual
33800306.002024-12-139064Actual
17336148.632023-08-1390411Actual
2051799.702023-11-1390112Actual
32555354.002024-11-129063Actual
38072307.152025-03-1390612Actual
33950450.002024-12-139016Actual
2497663.002024-04-129026Actual
16481118.852023-07-1490612Actual
9735170.002023-01-119066Actual
37718407.152025-03-139028Actual
14913203.002023-06-139046Actual
10700286.002023-02-119036Actual
280358.002022-07-149026Actual
10603240.002023-02-119016Actual
2355189.002022-07-149063Actual
15661288.002023-07-149064Actual
4860285.002022-09-139015Actual
11977180.002023-03-139066Actual
2988869.912024-08-1290211Actual
34621260.342024-12-1390612Actual
31041197.572024-09-1290311Actual
36483374.002025-02-119067Actual
22996185.002024-02-119046Actual
35830106.522025-01-1190113Actual
2042577.362023-11-1390511Actual
25738362.002024-05-129063Actual
25146414.002024-04-129017Actual
3005268.002022-07-149066Actual
22730436.002024-02-119014Actual
15626358.002023-07-149014Actual
804181.002022-12-149073Actual
24891251.002024-04-129065Actual
2618266.002022-07-149015Actual
1559873.002023-07-149073Actual
38188360.912025-03-1390613Actual
5719218.002022-10-139063Actual
30866811.702024-09-129018Actual
2216216.242022-06-139068Actual
38606537.002025-04-139036Actual
22170291.002024-01-119067Actual
17902101.002023-09-139026Actual
15242203.952023-06-1390111Actual
37810219.912025-03-1390111Actual
513273.002022-05-139016Actual
34830382.002025-01-119063Actual
15812315.002023-07-149016Actual
1939776.292023-10-1390511Actual
17041295.002023-08-139017Actual
6269235.002022-10-139046Actual
32675396.002024-11-129064Actual
43309.002022-05-139013Actual
37187159.002025-03-139073Actual
432174.002022-05-139065Actual
26309725.342024-05-129018Actual
5098226.002022-09-139036Actual
35391614.732025-01-119018Actual
3791927.362025-03-1390511Actual
34031321.002024-12-139046Actual
12306166.242023-03-139068Actual
19075349.002023-10-139017Actual
31933421.002024-10-129067Actual
32166153.952024-10-1290311Actual
20014141.002023-11-139056Actual
35298460.002025-01-119017Actual
29915183.742024-08-1290311Actual
22256182.902024-01-119028Actual
3015485.462024-08-1290113Actual
17956172.002023-09-139046Actual
3438670.972024-12-1390211Actual
21669306.002024-01-119063Actual
34738174.942024-12-1390613Actual
11775144.002023-03-139026Actual
25030214.002024-04-129046Actual
3084333.002022-07-149017Actual
23407139.062024-02-1190411Actual
9085220.002023-01-119063Actual
23022216.002024-02-119056Actual
22019230.002024-01-119046Actual
1461958.002023-06-139073Actual
12385320.002023-04-139013Actual
6173104.002022-10-139026Actual
2072467.002023-12-149073Actual
27284320.002024-06-129066Actual
35453323.812025-01-119068Actual
14681218.002023-06-139064Actual
24856243.002024-04-129015Actual
8149233.002022-12-149064Actual
1173386.002022-06-139013Actual
10794144.002023-02-119056Actual
25181297.002024-04-129067Actual
9487283.002023-01-119016Actual
2546866.722024-04-1290511Actual
36860124.172025-02-1190112Actual
7963232.002022-12-149063Actual
32430301.262024-10-1290213Actual
1139754.002023-03-139073Actual
30181246.872024-08-1290213Actual
7763155.632022-11-139028Actual
763218.002022-05-139066Actual
13046157.002023-04-139056Actual
7824141.992022-11-139068Actual
24236219.272024-03-129028Actual
26122278.002024-05-129056Actual
36448550.002025-02-119017Actual
18906118.002023-10-139026Actual
21252264.722023-12-149028Actual
19603432.002023-11-139013Actual
29236163.002024-08-129073Actual
25267237.452024-04-129028Actual
37343347.002025-03-139065Actual
985352.602022-05-139018Actual
34413164.592024-12-1390311Actual
26015339.002024-05-129016Actual
23112294.002024-02-119017Actual
15150188.962023-06-139028Actual
1426834.802023-05-1390211Actual
16844349.002023-08-139016Actual
27341408.002024-06-129017Actual
31729135.002024-10-129026Actual
13824348.002023-05-139016Actual
31222243.322024-09-1290612Actual
36193290.002025-02-119065Actual
33645585.002024-12-139013Actual
38157176.692025-03-1390213Actual
38578207.002025-04-139026Actual
8560144.002022-12-149056Actual
32193186.932024-10-1290411Actual
38989119.912025-04-1390211Actual
25955399.002024-05-129065Actual
33892397.002024-12-139065Actual
20225219.272023-11-139028Actual
15541243.002023-07-149063Actual
19907302.002023-11-139016Actual
25825535.002024-05-129014Actual
20316226.302023-11-1390111Actual
1027995.002023-02-119073Actual
32612214.002024-11-129073Actual
36158459.002025-02-119015Actual
9408252.002023-01-119065Actual
26096313.002024-05-129046Actual
1633135.872023-07-1490511Actual
8698232.002022-12-149017Actual
29590327.002024-08-129066Actual
7576360.002022-11-139017Actual
12776162.002023-04-139065Actual
22228376.852024-01-119018Actual
10466235.002023-02-119015Actual
2893532.672024-07-1390212Actual
27171153.002024-06-129026Actual
23734450.002024-03-129014Actual
1527033.742023-06-1390211Actual
15506547.002023-07-149013Actual
17875359.002023-09-139016Actual
38280358.002025-04-139063Actual
21074307.002023-12-149066Actual
5905172.002022-10-139064Actual
27755174.172024-06-1290112Actual
35156445.002025-01-119036Actual
4268220.002022-08-139067Actual
34706227.572024-12-1390213Actual
14471163.532023-05-1390612Actual
39104252.892025-04-1390611Actual
32111289.062024-10-1290111Actual
5390178.002022-09-139067Actual
19430170.982023-10-1390611Actual
18986133.002023-10-139056Actual
29768264.722024-08-129028Actual
27697214.592024-06-1290611Actual
1951566.722023-10-1390212Actual
39162169.912025-04-1390112Actual
5251228.002022-09-139066Actual
6046214.002022-10-139065Actual
15184211.692023-06-139068Actual
231270.002022-05-139014Actual
17254190.122023-08-1390111Actual
16693243.002023-08-139064Actual
32053320.782024-10-129068Actual
34950374.002025-01-119064Actual
5330213.002022-09-139017Actual
14939178.002023-06-139056Actual
33409135.872024-11-1290112Actual
29531297.002024-08-129046Actual
27496275.332024-06-129068Actual
13107201.002023-04-139066Actual
11180198.052023-02-119068Actual
12056247.002023-03-139017Actual
29027159.152024-07-1390113Actual
35101327.002025-01-119016Actual
26995306.002024-06-129064Actual
692185.002022-11-139073Actual
26784211.782024-05-1290613Actual
22970306.002024-02-119036Actual
20398129.482023-11-1390411Actual
37250432.002025-03-139064Actual
27053403.002024-06-129015Actual
13513441.002023-05-139013Actual
9874181.002023-01-119067Actual
2294267.002024-02-119026Actual
26485166.722024-05-1290311Actual
2555992.252024-04-1290112Actual
1432291.192023-05-1390411Actual
33115528.362024-11-129018Actual
31068161.402024-09-1290411Actual
29357436.002024-08-129015Actual
26042121.002024-05-129026Actual
3411338.002022-08-139013Actual
20575192.252023-11-1390612Actual
9631156.002023-01-119046Actual
28203382.002024-07-139015Actual
19230196.542023-10-139068Actual
30362168.002024-09-129073Actual
34559138.002024-12-1390112Actual
16130198.052023-07-149028Actual
26249313.002024-05-129067Actual
17817288.002023-09-139065Actual
21846336.002024-01-119015Actual
31488153.002024-10-129073Actual
20752504.002023-12-149014Actual
3273154.112022-07-149028Actual
15952244.002023-07-149066Actual
8760222.002022-12-149067Actual
34239614.732024-12-139018Actual
30808360.002024-09-129067Actual
35043270.002025-01-119065Actual
35566144.382025-01-1190311Actual
35128153.002025-01-119026Actual
22045136.002024-01-119056Actual
33351181.612024-11-1290611Actual
1736335.872023-08-1390511Actual
23353107.142024-02-1190211Actual
14023243.002023-05-139017Actual
7391178.002022-11-139046Actual
14058321.002023-05-139067Actual
20845309.002023-12-149015Actual
21993396.002024-01-119036Actual

Generated 2025-06-12 15:33:31.774 UTC