[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15719251.002024-01-229015Actual
19196240.482024-04-229028Actual
9735170.002023-07-229066Actual
7903287.002023-06-249013Actual
916364.002023-07-229073Actual
29264491.002025-02-209014Actual
33143258.662025-05-239028Actual
11259421.002023-09-219013Actual
5390178.002023-03-249067Actual
1948852.892024-04-2290112Actual
24269316.242024-09-209068Actual
28436389.002025-01-219066Actual
30928422.302025-03-239068Actual
20575192.252024-05-2390612Actual
23055305.002024-08-219066Actual
33235307.152025-05-2390111Actual
32881427.002025-05-239036Actual
38400300.002025-10-229064Actual
39309313.542025-10-2290213Actual
26214405.002024-11-209017Actual
5657280.002023-04-239013Actual
6704198.052023-04-239068Actual
22915275.002024-08-219016Actual
12635235.002023-10-229064Actual
3562030.552025-07-2290511Actual
37308432.002025-09-219015Actual
2096496.002024-06-239026Actual
1033170.782022-11-219028Actual
31551310.002025-04-229064Actual
30483369.002025-03-239015Actual
12447197.002023-10-229063Actual
17690339.002024-03-239014Actual
22765234.002024-08-219064Actual
2443631.612024-09-2090511Actual
21399149.702024-06-2390311Actual
30213201.262025-02-2090613Actual
22170291.002024-07-219067Actual
10327270.002023-08-229014Actual
34915604.002025-07-229014Actual
18986133.002024-04-229056Actual
14180216.242023-11-219068Actual
17513212.472024-02-2190612Actual
17875359.002024-03-239016Actual
18694449.002024-04-229014Actual
9350204.002023-07-229015Actual
22823290.002024-08-219015Actual
3458752.892025-06-2390212Actual
2107328.362022-12-229018Actual
18283180.552024-03-2390111Actual
8698232.002023-06-249017Actual
3740220.002023-02-219015Actual
33800306.002025-06-239064Actual
6269235.002023-04-239046Actual
29392315.002025-02-209065Actual
18517211.402024-03-2390612Actual
291218.002022-11-219064Actual
13513441.002023-11-219013Actual
1529783.742023-12-2290311Actual
36802159.272025-08-2290611Actual
7636254.002023-05-249067Actual
30631400.002025-03-239036Actual
32253163.532025-04-2290611Actual
9085220.002023-07-229063Actual
26666188.002024-11-2090612Actual
15122501.092023-12-229018Actual
34738174.942025-06-2390613Actual
28788160.342025-01-2190411Actual
33290126.292025-05-2390311Actual
24856243.002024-10-219015Actual
37598456.002025-09-219017Actual
28528320.002025-01-219067Actual
32345230.552025-04-2290612Actual
16009327.002024-01-229017Actual
5797108.002023-04-239073Actual
37428126.002025-09-219026Actual
16984315.002024-02-219066Actual
19075349.002024-04-229017Actual
15867363.002024-01-229036Actual
14023243.002023-11-219017Actual
5192133.002023-03-249056Actual
1290383.002023-10-229026Actual
26096313.002024-11-209046Actual
3661203.002023-02-219064Actual
37215637.002025-09-219014Actual
1839226.292024-03-2390511Actual
29299277.002025-02-209064Actual
2028193.002022-12-229067Actual
32675396.002025-05-239064Actual
8946137.452023-06-249068Actual
12197302.602023-09-219018Actual
17397212.472024-02-2190611Actual
1745564.592024-02-2190112Actual
3273154.112023-01-229028Actual
21018247.002024-06-239046Actual
33858348.002025-06-239015Actual
231270.002022-11-219014Actual
39016122.042025-10-2290311Actual
32403190.732025-04-2290113Actual
21166230.002024-06-239067Actual
28493606.002025-01-219017Actual
25089291.002024-10-219066Actual
31757489.002025-04-229036Actual
12999228.002023-10-229046Actual
22347216.722024-07-2190111Actual
7391178.002023-05-249046Actual
34559138.002025-06-2390112Actual
26933171.002024-12-219073Actual
29768264.722025-02-209028Actual
14240168.852023-11-2190111Actual
29802346.542025-02-209068Actual
2216216.242022-12-229068Actual
35981409.002025-08-229063Actual
30683193.002025-03-239056Actual
29557184.002025-02-209056Actual
28761141.192025-01-2190311Actual
1685101.002022-12-229026Actual
10466235.002023-08-229015Actual
4347276.842023-02-219018Actual
14647432.002023-12-229014Actual
8839299.572023-06-249018Actual
27991699.002025-01-219013Actual
10201239.002023-08-229063Actual
15506547.002024-01-229013Actual
7108195.002023-05-249015Actual
3783851.822025-09-2190211Actual
3877253.002023-02-219016Actual
2034462.462024-05-2390211Actual
5049107.002023-03-249026Actual
19110351.002024-04-229067Actual
2294267.002024-08-219026Actual
38783333.002025-10-229067Actual
32139139.062025-04-2290211Actual
14058321.002023-11-219067Actual
22553226.302024-07-2190612Actual
14562306.002023-12-229063Actual
9408252.002023-07-229065Actual
15754286.002024-01-229065Actual
8466276.002023-06-249036Actual
3438670.972025-06-2390211Actual
18728278.002024-04-229064Actual
25738362.002024-11-209063Actual
30576436.002025-03-239016Actual
103276.002022-11-219063Actual
17605303.002024-03-239063Actual
25004389.002024-10-219036Actual
30305420.002025-03-239063Actual
6173104.002023-04-239026Actual
35772307.152025-07-2290612Actual
16481118.852024-01-2290612Actual
22645252.002024-08-219063Actual
9025330.002023-07-229013Actual
26995306.002024-12-219064Actual
37632406.002025-09-219067Actual
38188360.912025-09-2190613Actual
31068161.402025-03-2390411Actual
19018299.002024-04-229066Actual
27582103.952024-12-2190211Actual
24949224.002024-10-219016Actual
16304123.102024-01-2290411Actual
21635403.002024-07-219013Actual
24891251.002024-10-219065Actual
32193186.932025-04-2290411Actual
1496324.002022-12-229015Actual
19370103.952024-04-2290411Actual
37810219.912025-09-2190111Actual
38337109.002025-10-229073Actual
2155202.602022-12-229028Actual
24027205.002024-09-209056Actual
34181277.002025-06-239067Actual
2237589.062024-07-2190211Actual
22402115.652024-07-2190311Actual
30362168.002025-03-239073Actual
23614417.002024-09-209013Actual
25359226.302024-10-2190111Actual
20845309.002024-06-239015Actual
25146414.002024-10-219017Actual
29740638.972025-02-209018Actual
24470226.302024-09-2090611Actual
33556190.732025-05-2390213Actual
37718407.152025-09-219028Actual
24208405.632024-09-209018Actual
1065195.002023-08-229026Actual
1527033.742023-12-2290211Actual
28203382.002025-01-219015Actual
1444059.272023-11-2190212Actual
28706316.722025-01-2190111Actual
34706227.572025-06-2390213Actual
2042577.362024-05-2390511Actual
11824270.002023-09-219036Actual
5719218.002023-04-239063Actual
3118856.082025-03-2390212Actual
20197419.272024-05-239018Actual
1173386.002022-12-229013Actual
36306484.002025-08-229036Actual
29144720.002025-02-209013Actual
280358.002023-01-229026Actual
29590327.002025-02-209066Actual
29942176.292025-02-2090411Actual
26751311.782024-11-2090213Actual
26458147.572024-11-2090211Actual
17041295.002024-02-219017Actual
29027159.152025-01-2190113Actual
25860370.002024-11-209064Actual
3332210.182023-01-229068Actual
38903292.002025-10-229068Actual
7715290.482023-05-249018Actual
34239614.732025-06-239018Actual
2481386.002023-01-229014Actual
1092160.182022-11-219068Actual
631696.002023-04-239056Actual
39162169.912025-10-2290112Actual
34440157.152025-06-2390411Actual
17782221.002024-03-239015Actual
3084333.002023-01-229017Actual
32733428.002025-05-239015Actual
2473654.002024-10-219073Actual
36661342.252025-08-2290111Actual
15358201.832023-12-2290611Actual
21938226.002024-07-219016Actual
35511230.552025-07-2290111Actual
27144335.002024-12-219016Actual
19694124.002024-05-239073Actual
4593186.002023-03-249063Actual
28111666.002025-01-219014Actual
30518353.002025-03-239065Actual
13107201.002023-10-229066Actual
28026445.002025-01-219063Actual
29531297.002025-02-209046Actual
5098226.002023-03-249036Actual
2455527.362024-09-2090212Actual
32555354.002025-05-239063Actual
1728267.782024-02-2190211Actual
1231276.002022-12-229063Actual
22228376.852024-07-219018Actual
35182270.002025-07-229046Actual
34300288.972025-06-239068Actual
28377306.002025-01-219046Actual
31280117.042025-03-2390113Actual
21754382.002024-07-219014Actual
33351181.612025-05-2390611Actual
27934317.052024-12-2190613Actual
37508242.002025-09-219056Actual
19756232.002024-05-239064Actual
4454196.542023-02-219068Actual
2343436.932024-08-2190511Actual
39104252.892025-10-2290611Actual
28969194.382025-01-2190612Actual
33737126.002025-06-239073Actual
25267237.452024-10-219028Actual
17930399.002024-03-239036Actual
2252059.272024-07-2190112Actual
12118170.002023-09-219067Actual
27609220.982024-12-2190311Actual
34267367.752025-06-239028Actual
38365592.002025-10-229014Actual
6843278.002023-05-249063Actual
39342285.472025-10-2290613Actual
30096226.302025-02-2090612Actual
38691401.002025-10-229066Actual
2544185.872024-10-2190411Actual
23975376.002024-09-209036Actual
17817288.002024-03-239065Actual
14859111.002023-12-229026Actual
182888.002022-12-229056Actual
11071376.852023-08-229018Actual
16044297.002024-01-229067Actual
29236163.002025-02-209073Actual
37130526.002025-09-219063Actual
23557151.832024-08-2190612Actual
17336148.632024-02-2190411Actual
2435567.782024-09-2090211Actual
13436257.152023-10-229068Actual
31339204.762025-03-2390613Actual
23205360.182024-08-219018Actual
28907157.152025-01-2190112Actual
10524184.002023-08-229065Actual
19430170.982024-04-2290611Actual
24679288.002024-10-219063Actual
1866661.002024-04-229073Actual
6125216.002023-04-239016Actual
1889178.002022-12-229066Actual
2555992.252024-10-2190112Actual
2137286.932024-06-2390211Actual
36066649.002025-08-229014Actual
12714283.002023-10-229015Actual
12056247.002023-09-219017Actual
35890213.542025-07-2290613Actual
1831135.872024-03-2390211Actual
14118451.092023-11-219018Actual
29505528.002025-02-209036Actual
35008495.002025-07-229015Actual
38632259.002025-10-229046Actual
20316226.302024-05-2390111Actual
28145302.002025-01-219064Actual
38961259.272025-10-2290111Actual
17982111.002024-03-239056Actual
25501179.492024-10-2190611Actual
15064294.002023-12-229067Actual
16573270.002024-02-219063Actual
37038203.012025-08-2290613Actual
27755174.172024-12-2190112Actual
36743143.312025-08-2290411Actual
18373.002022-11-219073Actual
27874101.252024-12-2190113Actual
18879216.002024-04-229016Actual
25239475.332024-10-219018Actual
18609261.002024-04-229063Actual
38606537.002025-10-229036Actual
5251228.002023-03-249066Actual
26876504.002024-12-219063Actual
23112294.002024-08-219017Actual
2899210.002023-01-229046Actual
5001239.002023-03-249016Actual
2172655.002024-07-219073Actual
25797115.002024-11-209073Actual
36689107.142025-08-2290211Actual
18225273.812024-03-239068Actual
31644386.002025-04-229065Actual
8760222.002023-06-249067Actual
6454360.002023-04-239017Actual
22610463.002024-08-219013Actual
3599320.002023-02-219014Actual
3677075.232025-08-2290511Actual
9874181.002023-07-229067Actual
18426125.232024-03-2390611Actual
26122278.002024-11-209056Actual
3101468.852025-03-2390211Actual
4533280.002023-03-249013Actual
14939178.002023-12-229056Actual
30603207.002025-03-239026Actual
3974285.002023-02-219036Actual
36716145.442025-08-2290311Actual
8619231.002023-06-249066Actual
4860285.002023-03-249015Actual
2988869.912025-02-2090211Actual
22256182.902024-07-219028Actual
7344270.002023-05-249036Actual
36921197.572025-08-2290612Actual
33317117.782025-05-2390411Actual
1625026.292024-01-2290211Actual
2618266.002023-01-229015Actual
34089306.002025-06-239066Actual
3925132.002023-02-219026Actual
32933167.002025-05-239056Actual
10062207.152023-07-229068Actual
3006233.742025-02-2090212Actual
19962346.002024-05-239036Actual
36358235.002025-08-229056Actual
2558675.232024-10-2190212Actual
11775144.002023-09-219026Actual
36193290.002025-08-229065Actual
1645058.212024-01-2290212Actual
23649226.002024-09-209063Actual
2766376.292024-12-2190511Actual
10794144.002023-08-229056Actual
1583960.002024-01-229026Actual
8417109.002023-06-249026Actual
37006246.872025-08-2290213Actual
43309.002022-11-219013Actual
11180198.052023-08-229068Actual
22996185.002024-08-219046Actual
11871171.002023-09-219046Actual
27341408.002024-12-219017Actual
17196243.512024-02-219068Actual
11648247.002023-09-219065Actual
31431361.002025-04-229063Actual
18821330.002024-04-229065Actual
15324130.552023-12-2290411Actual
12306166.242023-09-219068Actual
5578185.932023-03-249068Actual
804181.002023-06-249073Actual
20139199.002024-05-239067Actual
22078278.002024-07-219066Actual
13764194.002023-11-219065Actual
19230196.542024-04-229068Actual
30866811.702025-03-239018Actual
29054301.262025-01-2190213Actual
20225219.272024-05-239028Actual
36860124.172025-08-2290112Actual
34031321.002025-06-239046Actual
985352.602022-11-219018Actual
32111289.062025-04-2290111Actual
1968240.002022-12-229017Actual
3551107.002023-02-219073Actual
31609391.002025-04-229015Actual
16658513.002024-02-219014Actual
1736335.872024-02-2190511Actual
36483374.002025-08-229067Actual
17902101.002024-03-239026Actual
27816283.742024-12-2190612Actual
35156445.002025-07-229036Actual
8228240.002023-06-249015Actual
20258295.032024-05-239068Actual
19603432.002024-05-239013Actual
12776162.002023-10-229065Actual
1027995.002023-08-229073Actual
10932246.002023-08-229017Actual
56193.002022-11-219026Actual
3146172.002023-01-229067Actual
1633135.872024-01-2290511Actual
1559873.002024-01-229073Actual
513273.002022-11-219016Actual
35711182.682025-07-2290112Actual
3343731.612025-05-2390212Actual
15449212.472023-12-2290612Actual
26784211.782024-11-2090613Actual
27636170.982024-12-2190411Actual
20879321.002024-06-239065Actual
6046214.002023-04-239065Actual
27171153.002024-12-219026Actual
3791927.362025-09-2190511Actual
21993396.002024-07-219036Actual
36569287.452025-08-229028Actual
26485166.722024-11-2090311Actual
35566144.382025-07-2290311Actual
8513151.002023-06-249046Actual
5905172.002023-04-239064Actual
34887158.002025-07-229073Actual
18960169.002024-04-229046Actual
38989119.912025-10-2290211Actual
10387174.002023-08-229064Actual
16365107.142024-01-2290611Actual
21344160.342024-06-2390111Actual
31396712.002025-04-229013Actual
2497663.002024-10-219026Actual
20398129.482024-05-2390411Actual
1730990.122024-02-2190311Actual
1461958.002023-12-229073Actual
10700286.002023-08-229036Actual
12385320.002023-10-229013Actual
28238366.002025-01-219065Actual
1426834.802023-11-2190211Actual
13375193.512023-10-229028Actual
7763155.632023-05-249028Actual
27086270.002024-12-219065Actual
35333382.002025-07-229067Actual
30657232.002025-03-239046Actual
32430301.262025-04-2290213Actual
13548326.002023-11-219063Actual
36979217.052025-08-2290113Actual
15952244.002024-01-229066Actual
19849235.002024-05-239065Actual
704109.002022-11-219056Actual
22045136.002024-07-219056Actual
26015339.002024-11-209016Actual
30270745.002025-03-239013Actual
844221.002022-11-219017Actual
18106194.002024-03-239067Actual

Generated 2025-12-22 02:28:30.186 UTC