[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36979217.052025-01-2190113Actual
32555354.002024-10-229063Actual
26995306.002024-05-229064Actual
30576436.002024-08-229016Actual
2881537.992024-06-2290511Actual
23467166.722024-01-2190611Actual
16658513.002023-07-239014Actual
2766376.292024-05-2290511Actual
30390490.002024-08-229014Actual
20632499.002023-11-239013Actual
29557184.002024-07-229056Actual
33290126.292024-10-2290311Actual
29740638.972024-07-229018Actual
39309313.542025-03-2390213Actual
19962346.002023-10-239036Actual
3411338.002022-07-239013Actual
15919174.002023-06-239056Actual
4593186.002022-08-239063Actual
30213201.262024-07-2290613Actual
9487283.002022-12-219016Actual
19814270.002023-10-239015Actual
20992352.002023-11-239036Actual
22256182.902023-12-219028Actual
33858348.002024-11-229015Actual
19370103.952023-09-2290411Actual
14118451.092023-04-229018Actual
15324130.552023-05-2390411Actual
32612214.002024-10-229073Actual
27144335.002024-05-229016Actual
36158459.002025-01-219015Actual
14146176.842023-04-229028Actual
25825535.002024-04-219014Actual
11319230.002023-02-209063Actual
29264491.002024-07-229014Actual
4781230.002022-08-239064Actual
31809194.002024-09-219056Actual
1065195.002023-01-219026Actual
29860316.722024-07-2290111Actual
1027995.002023-01-219073Actual
19110351.002023-09-229067Actual
23649226.002024-02-209063Actual
24059199.002024-02-209066Actual
8839299.572022-11-239018Actual
26458147.572024-04-2190211Actual
1529783.742023-05-2390311Actual
29768264.722024-07-229028Actual
17397212.472023-07-2390611Actual
35043270.002024-12-219065Actual
35101327.002024-12-219016Actual
27086270.002024-05-229065Actual
7636254.002022-10-239067Actual
10524184.002023-01-219065Actual
37006246.872025-01-2190213Actual
37632406.002025-02-209067Actual
32311163.532024-09-2190112Actual
35208172.002024-12-219056Actual
3225404.122022-06-239018Actual
33588310.032024-10-2290613Actual
2852300.002022-06-239036Actual
24236219.272024-02-209028Actual
19430170.982023-09-2290611Actual
8887176.842022-11-239028Actual
13375193.512023-03-239028Actual
17041295.002023-07-239017Actual
7108195.002022-10-239015Actual
13931154.002023-04-229056Actual
38010110.342025-02-2090112Actual
21344160.342023-11-2390111Actual
25618117.782024-03-2290612Actual
26015339.002024-04-219016Actual
2155202.602022-05-239028Actual
35593138.002024-12-2190411Actual
1583960.002023-06-239026Actual
280358.002022-06-239026Actual
29236163.002024-07-229073Actual
23525119.912024-01-2190112Actual
12118170.002023-02-209067Actual
38578207.002025-03-239026Actual
30657232.002024-08-229046Actual
25955399.002024-04-219065Actual
36038120.002025-01-219073Actual
21788196.002023-12-219064Actual
20937248.002023-11-239016Actual
34413164.592024-11-2290311Actual
26485166.722024-04-2190311Actual
3332210.182022-06-239068Actual
1173386.002022-05-239013Actual
6595331.392022-09-229018Actual
1496324.002022-05-239015Actual
3551107.002022-07-239073Actual
8290174.002022-11-239065Actual
432174.002022-04-229065Actual
1831135.872023-08-2390211Actual
15449212.472023-05-2390612Actual
36743143.312025-01-2190411Actual
14939178.002023-05-239056Actual
30305420.002024-08-229063Actual
372220.002022-04-229015Actual
38658261.002025-03-239056Actual
11648247.002023-02-209065Actual
23407139.062024-01-2190411Actual
24208405.632024-02-209018Actual
23769348.002024-02-209064Actual
17930399.002023-08-239036Actual
31551310.002024-09-219064Actual
30928422.302024-08-229068Actual
22915275.002024-01-219016Actual
8560144.002022-11-239056Actual
32520585.002024-10-229013Actual
763218.002022-04-229066Actual
11871171.002023-02-209046Actual
35857222.312024-12-2190213Actual
1559873.002023-06-239073Actual
39282159.152025-03-2390113Actual
32933167.002024-10-229056Actual
25089291.002024-03-229066Actual
26666188.002024-04-2190612Actual
231270.002022-04-229014Actual
19546131.612023-09-2290612Actual
36860124.172025-01-2190112Actual
12714283.002023-03-239015Actual
38365592.002025-03-239014Actual
18071356.002023-08-239017Actual
2196597.002023-12-219026Actual
5905172.002022-09-229064Actual
29531297.002024-07-229046Actual
14023243.002023-04-229017Actual
10062207.152022-12-219068Actual
27496275.332024-05-229068Actual
8228240.002022-11-239015Actual
13669309.002023-04-229064Actual
3562030.552024-12-2190511Actual
6222276.002022-09-229036Actual
20787288.002023-11-239064Actual
33556190.732024-10-2290213Actual
32675396.002024-10-229064Actual
23325164.592024-01-2190111Actual
1685101.002022-05-239026Actual
27199526.002024-05-229036Actual
33263112.462024-10-2290211Actual
16481118.852023-06-2390612Actual
20139199.002023-10-239067Actual
7763155.632022-10-239028Actual
10387174.002023-01-219064Actual
1033170.782022-04-229028Actual
32853111.002024-10-229026Actual
2370654.002024-02-209073Actual
1637218.002022-05-239016Actual
15812315.002023-06-239016Actual
657165.002022-04-229046Actual
4395234.422022-07-239028Actual
36100362.002025-01-219064Actual
19722364.002023-10-239014Actual
5049107.002022-08-239026Actual
33737126.002024-11-229073Actual
35128153.002024-12-219026Actual
6046214.002022-09-229065Actual
34031321.002024-11-229046Actual
36921197.572025-01-2190612Actual
2172655.002023-12-219073Actual
18225273.812023-08-239068Actual
3101468.852024-08-2290211Actual
5517202.602022-08-239028Actual
16365107.142023-06-2390611Actual
38400300.002025-03-239064Actual
13548326.002023-04-229063Actual
37598456.002025-02-209017Actual
20667294.002023-11-239063Actual
1444059.272023-04-2290212Actual
26841600.002024-05-229013Actual
38748532.002025-03-239017Actual
31307197.752024-08-2290213Actual
37308432.002025-02-209015Actual
29477132.002024-07-229026Actual
30716293.002024-08-229066Actual
17513212.472023-07-2390612Actual
13607118.002023-04-229073Actual
16844349.002023-07-239016Actual
18821330.002023-09-229065Actual
182888.002022-05-239056Actual
35156445.002024-12-219036Actual
12306166.242023-02-209068Actual
29647494.002024-07-229017Actual
27816283.742024-05-2290612Actual
28296459.002024-06-229016Actual
18879216.002023-09-229016Actual
5719218.002022-09-229063Actual
26933171.002024-05-229073Actual
20047244.002023-10-239066Actual
30683193.002024-08-229056Actual
19934109.002023-10-239026Actual
20752504.002023-11-239014Actual
38493432.002025-03-239065Actual
37215637.002025-02-209014Actual
21074307.002023-11-239066Actual
20014141.002023-10-239056Actual
1461958.002023-05-239073Actual
25030214.002024-03-229046Actual
2544185.872024-03-2290411Actual
10853239.002023-01-219066Actual
3599320.002022-07-239014Actual
36066649.002025-01-219014Actual
23267196.542024-01-219068Actual
15626358.002023-06-239014Actual
12525124.002023-03-239073Actual
18283180.552023-08-2390111Actual
2145328.422023-11-2390511Actual
14647432.002023-05-239014Actual
19075349.002023-09-229017Actual
1766252.002023-08-239073Actual
28586737.462024-06-229018Actual
23112294.002024-01-219017Actual
8513151.002022-11-239046Actual
38961259.272025-03-2390111Actual
17196243.512023-07-239068Actual
7295129.002022-10-239026Actual
10992230.002023-01-219067Actual
15122501.092023-05-239018Actual
3803829.482025-02-2090212Actual
28351571.002024-06-229036Actual
37865197.572025-02-2090311Actual
34267367.752024-11-229028Actual
35947504.002025-01-219013Actual
1633135.872023-06-2390511Actual
4208194.002022-07-239017Actual
5145123.002022-08-239046Actual
21399149.702023-11-2390311Actual
35772307.152024-12-2190612Actual
3688831.612025-01-2190212Actual
43309.002022-04-229013Actual
3661203.002022-07-239064Actual
34440157.152024-11-2290411Actual
7576360.002022-10-239017Actual
17076213.002023-07-239067Actual
23055305.002024-01-219066Actual
29179365.002024-07-229063Actual
32139139.062024-09-2190211Actual
6783409.002022-10-239013Actual
23827324.002024-02-209015Actual
25920462.002024-04-219015Actual
29357436.002024-07-229015Actual
13436257.152023-03-239068Actual
24269316.242024-02-209068Actual
32430301.262024-09-2190213Actual
18786216.002023-09-229015Actual
20398129.482023-10-2390411Actual
38841620.792025-03-239018Actual
12776162.002023-03-239065Actual
13186223.002023-03-239017Actual
14355135.872023-04-2290611Actual
19196240.482023-09-229028Actual
2294267.002024-01-219026Actual
35453323.812024-12-219068Actual
16951138.002023-07-239056Actual
34501289.062024-11-2290611Actual
26122278.002024-04-219056Actual
2539196.002022-06-239064Actual
6969270.002022-10-239014Actual
22347216.722023-12-2190111Actual
9631156.002022-12-219046Actual
21224520.792023-11-239018Actual
23920356.002024-02-209016Actual
33529181.962024-10-2290113Actual
692185.002022-10-239073Actual
25239475.332024-03-229018Actual
12056247.002023-02-209017Actual
24949224.002024-03-229016Actual
29087197.752024-06-2290613Actual
9953487.452022-12-219018Actual
1627793.312023-06-2390311Actual
37401386.002025-02-209016Actual
18484150.762023-08-2390112Actual
14739336.002023-05-239015Actual
26961464.002024-05-229014Actual
8089327.002022-11-239014Actual
26096313.002024-04-219046Actual
24587142.252024-02-2090612Actual
29802346.542024-07-229068Actual
29027159.152024-06-2290113Actual
1866661.002023-09-229073Actual
3458752.892024-11-2290212Actual
1934351.822023-09-2290311Actual
985352.602022-04-229018Actual
16164316.242023-06-239068Actual
7903287.002022-11-239013Actual
3877253.002022-07-239016Actual
37187159.002025-02-209073Actual
30808360.002024-08-229067Actual
243392.002022-06-239073Actual
33235307.152024-10-2290111Actual
35391614.732024-12-219018Actual
8619231.002022-11-239066Actual
6704198.052022-09-229068Actual
2443631.612024-02-2090511Actual
3006233.742024-07-2290212Actual
34706227.572024-11-2290213Actual
28323115.002024-06-229026Actual
34089306.002024-11-229066Actual
28203382.002024-06-229015Actual
22857216.002024-01-219065Actual
3925132.002022-07-239026Actual
30518353.002024-08-229065Actual
12385320.002023-03-239013Actual
17782221.002023-08-239015Actual
9874181.002022-12-219067Actual
10141313.002023-01-219013Actual
25056103.002024-03-229056Actual
13964272.002023-04-229066Actual
33057354.002024-10-229067Actual
24027205.002024-02-209056Actual
8760222.002022-11-239067Actual
14887343.002023-05-239036Actual
37482360.002025-02-209046Actual
34358377.362024-11-2290111Actual
16009327.002023-06-239017Actual
13513441.002023-04-229013Actual
28145302.002024-06-229064Actual
38632259.002025-03-239046Actual
29942176.292024-07-2290411Actual
24891251.002024-03-229065Actual
1948852.892023-09-2290112Actual
23147348.002024-01-219067Actual
21669306.002023-12-219063Actual
1432291.192023-04-2290411Actual
26370279.872024-04-219068Actual
31609391.002024-09-219015Actual
33177328.362024-10-229068Actual
31339204.762024-08-2290613Actual
16925228.002023-07-239046Actual
22730436.002024-01-219014Actual
32111289.062024-09-2190111Actual
6375154.002022-09-229066Actual
38989119.912025-03-2390211Actual
22402115.652023-12-2190311Actual
1527033.742023-05-2390211Actual
15242203.952023-05-2390111Actual
32826495.002024-10-229016Actual
26512151.832024-04-2190411Actual
38157176.692025-02-2090213Actual
33409135.872024-10-2290112Actual
22553226.302023-12-2190612Actual
11727249.002023-02-209016Actual
12635235.002023-03-239064Actual
33800306.002024-11-229064Actual
21578189.062023-11-2390612Actual
5192133.002022-08-239056Actual
26876504.002024-05-229063Actual
13635315.002023-04-229014Actual
20459123.102023-10-2390611Actual
22645252.002024-01-219063Actual
26042121.002024-04-219026Actual
2676268.002022-06-239065Actual
33351181.612024-10-2290611Actual
37810219.912025-02-2090111Actual
38130145.112025-02-2090113Actual
18574571.002023-09-229013Actual
10747241.002023-01-219046Actual
2237589.062023-12-2190211Actual
2042577.362023-10-2390511Actual
4129285.002022-07-239066Actual
28706316.722024-06-2290111Actual
1736335.872023-07-2390511Actual
17724278.002023-08-239064Actual
33143258.662024-10-229028Actual
6125216.002022-09-229016Actual
2618266.002022-06-239015Actual
13879249.002023-04-229036Actual
2295376.002022-06-239013Actual
34915604.002024-12-219014Actual
29590327.002024-07-229066Actual
30362168.002024-08-229073Actual
3118856.082024-08-2290212Actual
9211330.002022-12-219014Actual
4021210.002022-07-239046Actual
4068112.002022-07-239056Actual
30483369.002024-08-229015Actual
15754286.002023-06-239065Actual
14859111.002023-05-239026Actual
36391359.002025-01-219066Actual
24116316.002024-02-209017Actual
32881427.002024-10-229036Actual
2096496.002023-11-239026Actual
35653183.742024-12-2190611Actual
19018299.002023-09-229066Actual
22228376.852023-12-219018Actual
916364.002022-12-219073Actual
27991699.002024-06-229013Actual
1231276.002022-05-239063Actual
5797108.002022-09-229073Actual
1625026.292023-06-2390211Actual
13905211.002023-04-229046Actual
18728278.002023-09-229064Actual
7824141.992022-10-239068Actual
9271261.002022-12-219064Actual
38606537.002025-03-239036Actual
24409142.252024-02-2090411Actual
34146499.002024-11-229017Actual
6643176.842022-09-229028Actual
24644499.002024-03-229013Actual
16984315.002023-07-239066Actual
2438291.192024-02-2090311Actual
31991617.762024-09-219018Actual
18373.002022-04-229073Actual
36358235.002025-01-219056Actual
1889178.002022-05-239066Actual
21487135.872023-11-2390611Actual
29450374.002024-07-229016Actual
6269235.002022-09-229046Actual
23380115.652024-01-2190311Actual
13248237.002023-03-239067Actual
3005268.002022-06-239066Actual
30096226.302024-07-2290612Actual
31041197.572024-08-2290311Actual
39043220.982025-03-2390411Actual
21426141.192023-11-2390411Actual
25181297.002024-03-229067Actual
5001239.002022-08-239016Actual
9814288.002022-12-219017Actual
23862286.002024-02-209065Actual
2037152.892023-10-2390311Actual
31431361.002024-09-219063Actual
39104252.892025-03-2390611Actual
7963232.002022-11-239063Actual
2546866.722024-03-2290511Actual
9408252.002022-12-219065Actual
1687184.002023-07-239026Actual
12855211.002023-03-239016Actual
19694124.002023-10-239073Actual
18164369.272023-08-239018Actual
28907157.152024-06-2290112Actual
28111666.002024-06-229014Actual
18014246.002023-08-239066Actual
35182270.002024-12-219046Actual
27434534.422024-05-229018Actual
37456384.002025-02-209036Actual
27053403.002024-05-229015Actual
39342285.472025-03-2390613Actual
1417208.002022-05-239064Actual
4454196.542022-07-239068Actual
25501179.492024-03-2290611Actual
22045136.002023-12-219056Actual
17902101.002023-08-239026Actual
20225219.272023-10-239028Actual
1426834.802023-04-2290211Actual
3473196.002022-07-239063Actual
36689107.142025-01-2190211Actual
21545115.652023-11-2390112Actual
30631400.002024-08-229036Actual

Generated 2025-05-22 07:26:49.749 UTC