[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443631.612024-09-2090511Actual
36860124.172025-08-2290112Actual
1968240.002022-12-229017Actual
30928422.302025-03-239068Actual
23734450.002024-09-209014Actual
15719251.002024-01-229015Actual
33977141.002025-06-239026Actual
2539196.002023-01-229064Actual
15952244.002024-01-229066Actual
26096313.002024-11-209046Actual
291218.002022-11-219064Actual
32253163.532025-04-2290611Actual
2394755.002024-09-209026Actual
24891251.002024-10-219065Actual
3573975.232025-07-2290212Actual
22347216.722024-07-2190111Actual
26961464.002024-12-219014Actual
18484150.762024-03-2390112Actual
36038120.002025-08-229073Actual
38869223.812025-10-229028Actual
36158459.002025-08-229015Actual
21846336.002024-07-219015Actual
24949224.002024-10-219016Actual
26666188.002024-11-2090612Actual
33143258.662025-05-239028Actual
23267196.542024-08-219068Actual
27434534.422024-12-219018Actual
2455527.362024-09-2090212Actual
14562306.002023-12-229063Actual
15812315.002024-01-229016Actual
24150237.002024-09-209067Actual
20014141.002024-05-239056Actual
38551344.002025-10-229016Actual
1931637.992024-04-2290211Actual
26485166.722024-11-2090311Actual
2196597.002024-07-219026Actual
31644386.002025-04-229065Actual
12525124.002023-10-229073Actual
804181.002023-06-249073Actual
1836598.632024-03-2390411Actual
23233204.122024-08-219028Actual
4593186.002023-03-249063Actual
2618266.002023-01-229015Actual
38658261.002025-10-229056Actual
2541480.552024-10-2190311Actual
5251228.002023-03-249066Actual
38632259.002025-10-229046Actual
1092160.182022-11-219068Actual
36448550.002025-08-229017Actual
22289216.242024-07-219068Actual
35593138.002025-07-2290411Actual
16573270.002024-02-219063Actual
30657232.002025-03-239046Actual
32345230.552025-04-2290612Actual
6516241.002023-04-239067Actual
13729363.002023-11-219015Actual
28614290.482025-01-219028Actual
6843278.002023-05-249063Actual
24001240.002024-09-209046Actual
2653933.742024-11-2090511Actual
37508242.002025-09-219056Actual
6704198.052023-04-239068Actual
21880211.002024-07-219065Actual
24856243.002024-10-219015Actual
3411338.002023-02-219013Actual
14647432.002023-12-229014Actual
20197419.272024-05-239018Actual
23920356.002024-09-209016Actual
37892205.022025-09-2190411Actual
30305420.002025-03-239063Actual
27225369.002024-12-219046Actual
21993396.002024-07-219036Actual
7576360.002023-05-249017Actual
38606537.002025-10-229036Actual
17690339.002024-03-239014Actual
10747241.002023-08-229046Actual
13186223.002023-10-229017Actual
33057354.002025-05-239067Actual
37598456.002025-09-219017Actual
23205360.182024-08-219018Actual
30631400.002025-03-239036Actual
25920462.002024-11-209015Actual
3446756.082025-06-2390511Actual
36689107.142025-08-2290211Actual
243392.002023-01-229073Actual
30362168.002025-03-239073Actual
5657280.002023-04-239013Actual
29179365.002025-02-209063Actual
35711182.682025-07-2290112Actual
26155382.002024-11-209066Actual
38337109.002025-10-229073Actual
16899320.002024-02-219036Actual
20225219.272024-05-239028Actual
21399149.702024-06-2390311Actual
2473654.002024-10-219073Actual
14240168.852023-11-2190111Actual
37810219.912025-09-2190111Actual
25797115.002024-11-209073Actual
36066649.002025-08-229014Actual
1191890.002023-09-219056Actual
1645058.212024-01-2290212Actual
38961259.272025-10-2290111Actual
4860285.002023-03-249015Actual
8290174.002023-06-249065Actual
3222060.332025-04-2290511Actual
29860316.722025-02-2090111Actual
20139199.002024-05-239067Actual
7763155.632023-05-249028Actual
25030214.002024-10-219046Actual
22610463.002024-08-219013Actual
103276.002022-11-219063Actual
21018247.002024-06-239046Actual
14023243.002023-11-219017Actual
24208405.632024-09-209018Actual
17041295.002024-02-219017Actual
27554305.022024-12-2190111Actual
2295376.002023-01-229013Actual
3783851.822025-09-2190211Actual
2237589.062024-07-2190211Actual
22730436.002024-08-219014Actual
5390178.002023-03-249067Actual
24027205.002024-09-209056Actual
5001239.002023-03-249016Actual
22553226.302024-07-2190612Actual
6595331.392023-04-239018Actual
26512151.832024-11-2090411Actual
2107328.362022-12-229018Actual
38748532.002025-10-229017Actual
35566144.382025-07-2290311Actual
4021210.002023-02-219046Actual
8619231.002023-06-249066Actual
7391178.002023-05-249046Actual
21669306.002024-07-219063Actual
7029214.002023-05-249064Actual
3877253.002023-02-219016Actual
23827324.002024-09-209015Actual
14146176.842023-11-219028Actual
15242203.952023-12-2290111Actual
21224520.792024-06-239018Actual
1934351.822024-04-2290311Actual
1461958.002023-12-229073Actual
18071356.002024-03-239017Actual
33177328.362025-05-239068Actual
35830106.522025-07-2290113Actual
3688831.612025-08-2290212Actual
4268220.002023-02-219067Actual
3438670.972025-06-2390211Actual
13046157.002023-10-229056Actual
8839299.572023-06-249018Actual
34300288.972025-06-239068Actual
21074307.002024-06-239066Actual
18517211.402024-03-2390612Actual
3006233.742025-02-2090212Actual
35890213.542025-07-2290613Actual
29590327.002025-02-209066Actual
17817288.002024-03-239065Actual
20879321.002024-06-239065Actual
19168595.032024-04-229018Actual
32768417.002025-05-239065Actual
25301248.062024-10-219068Actual
23557151.832024-08-2190612Actual
35008495.002025-07-229015Actual
23467166.722024-08-2190611Actual
2155202.602022-12-229028Actual
2546866.722024-10-2190511Actual
35182270.002025-07-229046Actual
17513212.472024-02-2190612Actual
32853111.002025-05-239026Actual
16304123.102024-01-2290411Actual
21754382.002024-07-219014Actual
33290126.292025-05-2390311Actual
6125216.002023-04-239016Actual
34005479.002025-06-239036Actual
18014246.002024-03-239066Actual
4454196.542023-02-219068Actual
23649226.002024-09-209063Actual
29357436.002025-02-209015Actual
13824348.002023-11-219016Actual
31609391.002025-04-229015Actual
1781193.002022-12-229046Actual
2145328.422024-06-2390511Actual
18106194.002024-03-239067Actual
2873481.612025-01-2190211Actual
27462432.912024-12-219028Actual
35947504.002025-08-229013Actual
27816283.742024-12-2190612Actual
27086270.002024-12-219065Actual
36716145.442025-08-2290311Actual
33317117.782025-05-2390411Actual
30425409.002025-03-239064Actual
36332297.002025-08-229046Actual
27199526.002024-12-219036Actual
13513441.002023-11-219013Actual
31396712.002025-04-229013Actual
18986133.002024-04-229056Actual
130952.002022-12-229073Actual
33351181.612025-05-2390611Actual
31431361.002025-04-229063Actual
5845363.002023-04-239014Actual
19196240.482024-04-229028Actual
24470226.302024-09-2090611Actual
2028193.002022-12-229067Actual
2034462.462024-05-2390211Actual
23975376.002024-09-209036Actual
1231276.002022-12-229063Actual
28351571.002025-01-219036Actual
9211330.002023-07-229014Actual
30034155.022025-02-2090112Actual
7963232.002023-06-249063Actual
35539135.872025-07-2290211Actual
34358377.362025-06-2390111Actual
38157176.692025-09-2190213Actual
2538732.672024-10-2190211Actual
31222243.322025-03-2390612Actual
35857222.312025-07-2290213Actual
11180198.052023-08-229068Actual
7715290.482023-05-249018Actual
22823290.002024-08-219015Actual
34267367.752025-06-239028Actual
9350204.002023-07-229015Actual
17902101.002024-03-239026Actual
30518353.002025-03-239065Actual
24528102.892024-09-2090112Actual
19075349.002024-04-229017Actual
9735170.002023-07-229066Actual
25738362.002024-11-209063Actual
36483374.002025-08-229067Actual
3599320.002023-02-219014Actual
3225404.122023-01-229018Actual
3343731.612025-05-2390212Actual
26458147.572024-11-2090211Actual
11824270.002023-09-219036Actual
26751311.782024-11-2090213Actual
1685101.002022-12-229026Actual
18164369.272024-03-239018Actual
1290383.002023-10-229026Actual
19230196.542024-04-229068Actual
30683193.002025-03-239056Actual
5098226.002023-03-249036Actual
2037152.892024-05-2390311Actual
22915275.002024-08-219016Actual
29802346.542025-02-209068Actual
6969270.002023-05-249014Actual
12635235.002023-10-229064Actual
15184211.692023-12-229068Actual
15541243.002024-01-229063Actual
29976197.572025-02-2090611Actual
1687184.002024-02-219026Actual
6222276.002023-04-239036Actual
10387174.002023-08-229064Actual
21344160.342024-06-2390111Actual
37343347.002025-09-219065Actual
17605303.002024-03-239063Actual
22645252.002024-08-219063Actual
29236163.002025-02-209073Actual
3118856.082025-03-2390212Actual
2852300.002023-01-229036Actual
18574571.002024-04-229013Actual
33409135.872025-05-2390112Actual
2355189.002023-01-229063Actual
34413164.592025-06-2390311Actual
20787288.002024-06-239064Actual
17397212.472024-02-2190611Actual
30181246.872025-02-2090213Actual
21286219.272024-06-239068Actual
2544185.872024-10-2190411Actual
22135277.002024-07-219017Actual
3661203.002023-02-219064Actual
27934317.052024-12-2190613Actual
1948852.892024-04-2290112Actual
5517202.602023-03-249028Actual
32612214.002025-05-239073Actual
36802159.272025-08-2290611Actual
8466276.002023-06-249036Actual
18960169.002024-04-229046Actual
1736335.872024-02-2190511Actual
34887158.002025-07-229073Actual
16925228.002024-02-219046Actual
15867363.002024-01-229036Actual
27582103.952024-12-2190211Actual
14739336.002023-12-229015Actual
12056247.002023-09-219017Actual
28026445.002025-01-219063Actual
2072467.002024-06-239073Actual
26249313.002024-11-209067Actual
1728267.782024-02-2190211Actual
26214405.002024-11-209017Actual
2054455.022024-05-2390212Actual
33892397.002025-06-239065Actual
24587142.252024-09-2090612Actual
18609261.002024-04-229063Actual
33588310.032025-05-2390613Actual
14859111.002023-12-229026Actual
33115528.362025-05-239018Actual
32139139.062025-04-2290211Actual
23055305.002024-08-219066Actual
280358.002023-01-229026Actual
32640672.002025-05-239014Actual
967884.002023-07-229056Actual
432174.002022-11-219065Actual
30986235.872025-03-2390111Actual
844221.002022-11-219017Actual
9535108.002023-07-229026Actual
3925132.002023-02-219026Actual
28648267.752025-01-219068Actual
4208194.002023-02-219017Actual
37428126.002025-09-219026Actual
2370654.002024-09-209073Actual
14118451.092023-11-219018Actual
1833898.632024-03-2390311Actual
36979217.052025-08-2290113Actual
19756232.002024-05-239064Actual
8698232.002023-06-249017Actual
4129285.002023-02-219066Actual
31702420.002025-04-229016Actual
36661342.252025-08-2290111Actual
37632406.002025-09-219067Actual
27251167.002024-12-219056Actual
24327155.022024-09-2090111Actual
743875.002023-05-249056Actual
17336148.632024-02-2190411Actual
1558171.002022-12-229065Actual
22429144.382024-07-2190411Actual
14832291.002023-12-229016Actual
35128153.002025-07-229026Actual
39016122.042025-10-2290311Actual
2343436.932024-08-2190511Actual
20316226.302024-05-2390111Actual
7344270.002023-05-249036Actual
28528320.002025-01-219067Actual
31102206.082025-03-2390611Actual
6643176.842023-04-239028Actual
12118170.002023-09-219067Actual
24764436.002024-10-219014Actual
21166230.002024-06-239067Actual
8417109.002023-06-249026Actual
20047244.002024-05-239066Actual
16222206.082024-01-2290111Actual
16658513.002024-02-219014Actual
25359226.302024-10-2190111Actual
30096226.302025-02-2090612Actual
6046214.002023-04-239065Actual
8513151.002023-06-249046Actual
9025330.002023-07-229013Actual
2755224.002023-01-229016Actual
27609220.982024-12-2190311Actual
7295129.002023-05-249026Actual
23325164.592024-08-2190111Actual
182888.002022-12-229056Actual
25618117.782024-10-2190612Actual
25703480.002024-11-209013Actual
19934109.002024-05-239026Actual
21635403.002024-07-219013Actual
19637273.002024-05-239063Actual
26070586.002024-11-209036Actual
29647494.002025-02-209017Actual
22996185.002024-08-219046Actual
35391614.732025-07-229018Actual
32166153.952025-04-2290311Actual
3562030.552025-07-2290511Actual
1625026.292024-01-2290211Actual
17782221.002024-03-239015Actual
13107201.002023-10-229066Actual
31899474.002025-04-229017Actual
38280358.002025-10-229063Actual
26933171.002024-12-219073Actual
904178.002022-11-219067Actual
13964272.002023-11-219066Actual
12776162.002023-10-229065Actual
34501289.062025-06-2390611Actual
15919174.002024-01-229056Actual
39162169.912025-10-2290112Actual
25955399.002024-11-209065Actual
3677075.232025-08-2290511Actual
32907336.002025-05-239046Actual
20752504.002024-06-239014Actual
30808360.002025-03-239067Actual
34830382.002025-07-229063Actual
25004389.002024-10-219036Actual
27144335.002024-12-219016Actual
9953487.452023-07-229018Actual
36358235.002025-08-229056Actual
10794144.002023-08-229056Actual
1417208.002022-12-229064Actual
27874101.252024-12-2190113Actual
24269316.242024-09-209068Actual
1951566.722024-04-2290212Actual
30483369.002025-03-239015Actual
3974285.002023-02-219036Actual
35419273.812025-07-229028Actual
16630133.002024-02-219073Actual
13635315.002023-11-219014Actual
29087197.752025-01-2190613Actual
26370279.872024-11-209068Actual
31933421.002025-04-229067Actual
23112294.002024-08-219017Actual
3803829.482025-09-2190212Actual
14413108.212023-11-2190112Actual
3919075.232025-10-2290212Actual
3005268.002023-01-229066Actual
15449212.472023-12-2290612Actual
16481118.852024-01-2290612Actual
38493432.002025-10-229065Actual
11119191.992023-08-229028Actual
9814288.002023-07-229017Actual
29531297.002025-02-209046Actual
38365592.002025-10-229014Actual
6783409.002023-05-249013Actual
1734313.002022-12-229036Actual
9408252.002023-07-229065Actual
34621260.342025-06-2390612Actual
37541405.002025-09-219066Actual
2946117.002023-01-229056Actual
36251526.002025-08-229016Actual
33950450.002025-06-239016Actual
27376335.002024-12-219067Actual
12714283.002023-10-229015Actual
1444059.272023-11-2190212Actual
3273154.112023-01-229028Actual
38188360.912025-09-2190613Actual
1633135.872024-01-2290511Actual
37038203.012025-08-2290613Actual
26015339.002024-11-209016Actual
29450374.002025-02-209016Actual
20575192.252024-05-2390612Actual
33645585.002025-06-239013Actual
27053403.002024-12-219015Actual
31339204.762025-03-2390613Actual
26573170.982024-11-2090611Actual
25825535.002024-11-209014Actual
14681218.002023-12-229064Actual
7903287.002023-06-249013Actual
16786327.002024-02-219065Actual
11775144.002023-09-219026Actual
36743143.312025-08-2290411Actual
2172655.002024-07-219073Actual
985352.602022-11-219018Actual
21938226.002024-07-219016Actual
36193290.002025-08-229065Actual
1637218.002022-12-229016Actual
29505528.002025-02-209036Actual
2881537.992025-01-2190511Actual
39309313.542025-10-2290213Actual
2676268.002023-01-229065Actual
7824141.992023-05-249068Actual
30390490.002025-03-239014Actual
18192176.842024-03-239028Actual
1559873.002024-01-229073Actual

Generated 2025-12-22 02:13:16.730 UTC