[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34181277.002025-06-239067Actual
2370654.002024-09-209073Actual
3015485.462025-02-2090113Actual
38632259.002025-10-229046Actual
1444059.272023-11-2190212Actual
844221.002022-11-219017Actual
18373.002022-11-219073Actual
20845309.002024-06-239015Actual
21344160.342024-06-2390111Actual
4593186.002023-03-249063Actual
231270.002022-11-219014Actual
14413108.212023-11-2190112Actual
8089327.002023-06-249014Actual
16751320.002024-02-219015Actual
29647494.002025-02-209017Actual
23055305.002024-08-219066Actual
28493606.002025-01-219017Actual
12525124.002023-10-229073Actual
243392.002023-01-229073Actual
704109.002022-11-219056Actual
38961259.272025-10-2290111Actual
13879249.002023-11-219036Actual
31757489.002025-04-229036Actual
24891251.002024-10-219065Actual
1541698.632023-12-2290112Actual
26042121.002024-11-209026Actual
1730990.122024-02-2190311Actual
19694124.002024-05-239073Actual
31842346.002025-04-229066Actual
29027159.152025-01-2190113Actual
27609220.982024-12-2190311Actual
34621260.342025-06-2390612Actual
4781230.002023-03-249064Actual
21286219.272024-06-239068Actual
15919174.002024-01-229056Actual
2034462.462024-05-2390211Actual
36251526.002025-08-229016Actual
33892397.002025-06-239065Actual
28969194.382025-01-2190612Actual
27496275.332024-12-219068Actual
12573290.002023-10-229014Actual
25618117.782024-10-2190612Actual
657165.002022-11-219046Actual
12056247.002023-09-219017Actual
36689107.142025-08-2290211Actual
22078278.002024-07-219066Actual
8513151.002023-06-249046Actual
2873481.612025-01-2190211Actual
11775144.002023-09-219026Actual
33950450.002025-06-239016Actual
2893532.672025-01-2190212Actual
18574571.002024-04-229013Actual
32430301.262025-04-2290213Actual
8560144.002023-06-249056Actual
14240168.852023-11-2190111Actual
23975376.002024-09-209036Actual
28203382.002025-01-219015Actual
7247272.002023-05-249016Actual
16164316.242024-01-229068Actual
37598456.002025-09-219017Actual
25004389.002024-10-219036Actual
22256182.902024-07-219028Actual
25181297.002024-10-219067Actual
28351571.002025-01-219036Actual
17196243.512024-02-219068Actual
4347276.842023-02-219018Actual
9408252.002023-07-229065Actual
25056103.002024-10-219056Actual
763218.002022-11-219066Actual
13513441.002023-11-219013Actual
22823290.002024-08-219015Actual
3006233.742025-02-2090212Actual
20104336.002024-05-239017Actual
15719251.002024-01-229015Actual
28614290.482025-01-219028Actual
26096313.002024-11-209046Actual
3783851.822025-09-2190211Actual
22857216.002024-08-219065Actual
23734450.002024-09-209014Actual
28761141.192025-01-2190311Actual
19603432.002024-05-239013Actual
24116316.002024-09-209017Actual
10700286.002023-08-229036Actual
32733428.002025-05-239015Actual
34738174.942025-06-2390613Actual
13046157.002023-10-229056Actual
2295376.002023-01-229013Actual
32853111.002025-05-239026Actual
10387174.002023-08-229064Actual
27144335.002024-12-219016Actual
27199526.002024-12-219036Actual
2988869.912025-02-2090211Actual
21399149.702024-06-2390311Actual
38783333.002025-10-229067Actual
2899210.002023-01-229046Actual
25703480.002024-11-209013Actual
35241338.002025-07-229066Actual
36921197.572025-08-2290612Actual
30181246.872025-02-2090213Actual
32053320.782025-04-229068Actual
37541405.002025-09-219066Actual
2042577.362024-05-2390511Actual
26666188.002024-11-2090612Actual
33317117.782025-05-2390411Actual
15064294.002023-12-229067Actual
35156445.002025-07-229036Actual
32640672.002025-05-239014Actual
2051799.702024-05-2390112Actual
16899320.002024-02-219036Actual
22702112.002024-08-219073Actual
1529783.742023-12-2290311Actual
7295129.002023-05-249026Actual
3438670.972025-06-2390211Actual
21788196.002024-07-219064Actual
7391178.002023-05-249046Actual
610259.002022-11-219036Actual
14832291.002023-12-229016Actual
26337296.542024-11-209028Actual
27251167.002024-12-219056Actual
5578185.932023-03-249068Actual
182888.002022-12-229056Actual
12385320.002023-10-229013Actual
17570532.002024-03-239013Actual
35208172.002025-07-229056Actual
20398129.482024-05-2390411Actual
26485166.722024-11-2090311Actual
12306166.242023-09-219068Actual
37187159.002025-09-219073Actual
12999228.002023-10-229046Actual
3551107.002023-02-219073Actual
24679288.002024-10-219063Actual
33263112.462025-05-2390211Actual
38551344.002025-10-229016Actual
2497663.002024-10-219026Actual
17336148.632024-02-2190411Actual
32139139.062025-04-2290211Actual
30362168.002025-03-239073Actual
11824270.002023-09-219036Actual
37215637.002025-09-219014Actual
1781193.002022-12-229046Actual
3803829.482025-09-2190212Actual
19637273.002024-05-239063Actual
33057354.002025-05-239067Actual
38989119.912025-10-2290211Actual
38841620.792025-10-229018Actual
33177328.362025-05-239068Actual
13375193.512023-10-229028Actual
34679203.012025-06-2390113Actual
31516547.002025-04-229014Actual
2155202.602022-12-229028Actual
3446756.082025-06-2390511Actual
36661342.252025-08-2290111Actual
18786216.002024-04-229015Actual
35890213.542025-07-2290613Actual
37006246.872025-08-2290213Actual
33529181.962025-05-2390113Actual
3798278.002023-02-219065Actual
17397212.472024-02-2190611Actual
37952201.832025-09-2190611Actual
21224520.792024-06-239018Actual
23467166.722024-08-2190611Actual
2037152.892024-05-2390311Actual
35333382.002025-07-229067Actual
13931154.002023-11-219056Actual
29860316.722025-02-2090111Actual
14774204.002023-12-229065Actual
16423111.402024-01-2290112Actual
38365592.002025-10-229014Actual
6222276.002023-04-239036Actual
8698232.002023-06-249017Actual
5049107.002023-03-249026Actual
3146172.002023-01-229067Actual
6843278.002023-05-249063Actual
24528102.892024-09-2090112Actual
26155382.002024-11-209066Actual
18986133.002024-04-229056Actual
33351181.612025-05-2390611Actual
26961464.002024-12-219014Actual
28849159.272025-01-2190611Actual
30390490.002025-03-239014Actual
17041295.002024-02-219017Actual
12635235.002023-10-229064Actual
1633135.872024-01-2290511Actual
9953487.452023-07-229018Actual
24001240.002024-09-209046Actual
16304123.102024-01-2290411Actual
18164369.272024-03-239018Actual
513273.002022-11-219016Actual
26876504.002024-12-219063Actual
1432291.192023-11-2190411Actual
27816283.742024-12-2190612Actual
16844349.002024-02-219016Actual
26841600.002024-12-219013Actual
30683193.002025-03-239056Actual
39342285.472025-10-2290613Actual
25030214.002024-10-219046Actual
11507216.002023-09-219064Actual
8149233.002023-06-249064Actual
23112294.002024-08-219017Actual
130952.002022-12-229073Actual
6783409.002023-05-249013Actual
36038120.002025-08-229073Actual
34005479.002025-06-239036Actual
2438291.192024-09-2090311Actual
28907157.152025-01-2190112Actual
32675396.002025-05-239064Actual
4395234.422023-02-219028Actual
24587142.252024-09-2090612Actual
31644386.002025-04-229065Actual
14023243.002023-11-219017Actual
13607118.002023-11-219073Actual
10747241.002023-08-229046Actual
19075349.002024-04-229017Actual
16984315.002024-02-219066Actual
5719218.002023-04-239063Actual
14681218.002023-12-229064Actual
5517202.602023-03-249028Actual
372220.002022-11-219015Actual
20258295.032024-05-239068Actual
37482360.002025-09-219046Actual
33680336.002025-06-239063Actual
1527033.742023-12-2290211Actual
3919075.232025-10-2290212Actual
2473654.002024-10-219073Actual
33765475.002025-06-239014Actual
21578189.062024-06-2390612Actual
9487283.002023-07-229016Actual
37428126.002025-09-219026Actual
14118451.092023-11-219018Actual
35857222.312025-07-2290213Actual
9631156.002023-07-229046Actual
18609261.002024-04-229063Actual
4860285.002023-03-249015Actual
26249313.002024-11-209067Actual
2435567.782024-09-2090211Actual
30631400.002025-03-239036Actual
16481118.852024-01-2290612Actual
2137286.932024-06-2390211Actual
30603207.002025-03-239026Actual
15626358.002024-01-229014Actual
33858348.002025-06-239015Actual
34300288.972025-06-239068Actual
34887158.002025-07-229073Actual
32403190.732025-04-2290113Actual
36860124.172025-08-2290112Actual
37456384.002025-09-219036Actual
26512151.832024-11-2090411Actual
37690579.882025-09-219018Actual
25239475.332024-10-219018Actual
37865197.572025-09-2190311Actual
20139199.002024-05-239067Actual
10201239.002023-08-229063Actual
30305420.002025-03-239063Actual
804181.002023-06-249073Actual
39016122.042025-10-2290311Actual
2294267.002024-08-219026Actual
31488153.002025-04-229073Actual
1417208.002022-12-229064Actual
15122501.092023-12-229018Actual
10001269.272023-07-229028Actual
37038203.012025-08-2290613Actual
26933171.002024-12-219073Actual
14528378.002023-12-229013Actual
26458147.572024-11-2090211Actual
3974285.002023-02-219036Actual
23267196.542024-08-219068Actual
5251228.002023-03-249066Actual
20992352.002024-06-239036Actual
38188360.912025-09-2190613Actual
6046214.002023-04-239065Actual
26070586.002024-11-209036Actual
15867363.002024-01-229036Actual
32907336.002025-05-239046Actual
6454360.002023-04-239017Actual
32019340.482025-04-229028Actual
37250432.002025-09-219064Actual
12197302.602023-09-219018Actual
16786327.002024-02-219065Actual
22645252.002024-08-219063Actual
29357436.002025-02-209015Actual
22553226.302024-07-2190612Actual
24764436.002024-10-219014Actual
11871171.002023-09-219046Actual
13729363.002023-11-219015Actual
13824348.002023-11-219016Actual
26995306.002024-12-219064Actual
26573170.982024-11-2090611Actual
2544185.872024-10-2190411Actual
2054455.022024-05-2390212Actual
1173386.002022-12-229013Actual
31339204.762025-03-2390613Actual
34706227.572025-06-2390213Actual
31991617.762025-04-229018Actual
1357270.002022-12-229014Actual
31609391.002025-04-229015Actual
27171153.002024-12-219026Actual
30928422.302025-03-239068Actual
36603276.842025-08-229068Actual
13248237.002023-10-229067Actual
8290174.002023-06-249065Actual
15324130.552023-12-2290411Actual
34239614.732025-06-239018Actual
19988218.002024-05-239046Actual
19962346.002024-05-239036Actual
2539196.002023-01-229064Actual
5845363.002023-04-239014Actual
17254190.122024-02-2190111Actual
29682356.002025-02-209067Actual
39104252.892025-10-2290611Actual
27462432.912024-12-219028Actual
1426834.802023-11-2190211Actual
34830382.002025-07-229063Actual
9085220.002023-07-229063Actual
20197419.272024-05-239018Actual
29264491.002025-02-209014Actual
28111666.002025-01-219014Actual
18014246.002024-03-239066Actual
3791927.362025-09-2190511Actual
16365107.142024-01-2290611Actual
30576436.002025-03-239016Actual
22402115.652024-07-2190311Actual
7715290.482023-05-249018Actual
25955399.002024-11-209065Actual
18694449.002024-04-229014Actual
18906118.002024-04-229026Actual
15184211.692023-12-229068Actual
743875.002023-05-249056Actual
19018299.002024-04-229066Actual
2145328.422024-06-2390511Actual
38157176.692025-09-2190213Actual
2172655.002024-07-219073Actual
2672495.992024-11-2090113Actual
4533280.002023-03-249013Actual
1625026.292024-01-2290211Actual
8369318.002023-06-249016Actual
29087197.752025-01-2190613Actual
27901306.522024-12-2190213Actual
18283180.552024-03-2390111Actual
10141313.002023-08-229013Actual
7168203.002023-05-249065Actual
35101327.002025-07-229016Actual
16222206.082024-01-2290111Actual
29179365.002025-02-209063Actual
34440157.152025-06-2390411Actual
1736335.872024-02-2190511Actual
16009327.002024-01-229017Actual
34915604.002025-07-229014Actual
33588310.032025-05-2390613Actual
37718407.152025-09-219028Actual
6704198.052023-04-239068Actual
38493432.002025-10-229065Actual
967884.002023-07-229056Actual
1748265.652024-02-2190212Actual
7824141.992023-05-249068Actual
32166153.952025-04-2290311Actual
7636254.002023-05-249067Actual
30773472.002025-03-239017Actual
1092160.182022-11-219068Actual
29505528.002025-02-209036Actual
16658513.002024-02-219014Actual
23525119.912024-08-2190112Actual
26122278.002024-11-209056Actual
1728267.782024-02-2190211Actual
3677075.232025-08-2290511Actual
25920462.002024-11-209015Actual
7763155.632023-05-249028Actual
21018247.002024-06-239046Actual
25860370.002024-11-209064Actual
36569287.452025-08-229028Actual
35539135.872025-07-2290211Actual
36358235.002025-08-229056Actual
32311163.532025-04-2290112Actual
18728278.002024-04-229064Actual
9584270.002023-07-229036Actual
29557184.002025-02-209056Actual
8466276.002023-06-249036Actual
10853239.002023-08-229066Actual
35128153.002025-07-229026Actual
1231276.002022-12-229063Actual
3599320.002023-02-219014Actual
9535108.002023-07-229026Actual
17930399.002024-03-239036Actual
3740220.002023-02-219015Actual
15952244.002024-01-229066Actual
291218.002022-11-219064Actual
38337109.002025-10-229073Actual
34267367.752025-06-239028Actual
21487135.872024-06-2390611Actual
3877253.002023-02-219016Actual
30096226.302025-02-2090612Actual
2394755.002024-09-209026Actual
3688831.612025-08-2290212Actual
32111289.062025-04-2290111Actual
29450374.002025-02-209016Actual
2443631.612024-09-2090511Actual
14739336.002023-12-229015Actual
34146499.002025-06-239017Actual
2558675.232024-10-2190212Actual
11977180.002023-09-219066Actual
23407139.062024-08-2190411Actual
23769348.002024-09-209064Actual
12776162.002023-10-229065Actual
37810219.912025-09-2190111Actual
23147348.002024-08-219067Actual
631696.002023-04-239056Actual
1951566.722024-04-2290212Actual
1559873.002024-01-229073Actual
8887176.842023-06-249028Actual
3101468.852025-03-2390211Actual
24150237.002024-09-209067Actual
38691401.002025-10-229066Actual
32253163.532025-04-2290611Actual
22462230.552024-07-2190611Actual
38658261.002025-10-229056Actual
35593138.002025-07-2290411Actual
31222243.322025-03-2390612Actual
1836598.632024-03-2390411Actual
27341408.002024-12-219017Actual
692185.002023-05-249073Actual
17875359.002024-03-239016Actual
17162160.182024-02-219028Actual
21131240.002024-06-239017Actual
28403232.002025-01-219056Actual
31160157.152025-03-2390112Actual
14913203.002023-12-229046Actual
19288206.082024-04-2290111Actual
29768264.722025-02-209028Actual
21938226.002024-07-219016Actual
33471212.472025-05-2390612Actual
5001239.002023-03-249016Actual
29590327.002025-02-209066Actual
17605303.002024-03-239063Actual
20667294.002024-06-239063Actual
29392315.002025-02-209065Actual
24208405.632024-09-209018Actual
35419273.812025-07-229028Actual
28528320.002025-01-219067Actual
13436257.152023-10-229068Actual
24059199.002024-09-209066Actual
28238366.002025-01-219065Actual
35711182.682025-07-2290112Actual
22915275.002024-08-219016Actual
35947504.002025-08-229013Actual
27991699.002025-01-219013Actual
3411338.002023-02-219013Actual
34795646.002025-07-229013Actual
4129285.002023-02-219066Actual
30518353.002025-03-239065Actual

Generated 2025-12-21 19:55:20.848 UTC