[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946117.002022-07-209056Actual
29477132.002024-08-189026Actual
2042577.362023-11-1990511Actual
19934109.002023-11-199026Actual
11071376.852023-02-179018Actual
31396712.002024-10-189013Actual
33977141.002024-12-199026Actual
13764194.002023-05-199065Actual
4068112.002022-08-199056Actual
15661288.002023-07-209064Actual
23827324.002024-03-189015Actual
11824270.002023-03-199036Actual
14562306.002023-06-199063Actual
32345230.552024-10-1890612Actual
16009327.002023-07-209017Actual
24001240.002024-03-189046Actual
14471163.532023-05-1990612Actual
32430301.262024-10-1890213Actual
7168203.002022-11-199065Actual
7715290.482022-11-199018Actual
1730990.122023-08-1990311Actual
30683193.002024-09-189056Actual
19230196.542023-10-199068Actual
3791927.362025-03-1990511Actual
29236163.002024-08-189073Actual
15541243.002023-07-209063Actual
6595331.392022-10-199018Actual
18694449.002023-10-199014Actual
32139139.062024-10-1890211Actual
35156445.002025-01-179036Actual
32826495.002024-11-189016Actual
39162169.912025-04-1990112Actual
6843278.002022-11-199063Actual
19962346.002023-11-199036Actual
11648247.002023-03-199065Actual
20937248.002023-12-209016Actual
33409135.872024-11-1890112Actual
21578189.062023-12-2090612Actual
36979217.052025-02-1790113Actual
28203382.002024-07-199015Actual
30181246.872024-08-1890213Actual
21487135.872023-12-2090611Actual
26070586.002024-05-189036Actual
14295134.802023-05-1990311Actual
21993396.002024-01-179036Actual
13635315.002023-05-199014Actual
25860370.002024-05-189064Actual
22078278.002024-01-179066Actual
6643176.842022-10-199028Actual
1934351.822023-10-1990311Actual
8369318.002022-12-209016Actual
1745564.592023-08-1990112Actual
11180198.052023-02-179068Actual
14180216.242023-05-199068Actual
18106194.002023-09-199067Actual
35981409.002025-02-179063Actual
37865197.572025-03-1990311Actual
26430345.452024-05-1890111Actual
28907157.152024-07-1990112Actual
17930399.002023-09-199036Actual
27251167.002024-06-189056Actual
844221.002022-05-199017Actual
2766376.292024-06-1890511Actual
24470226.302024-03-1890611Actual
36193290.002025-02-179065Actual
1432291.192023-05-1990411Actual
5578185.932022-09-199068Actual
37130526.002025-03-199063Actual
6516241.002022-10-199067Actual
38245653.002025-04-199013Actual
29087197.752024-07-1990613Actual
35101327.002025-01-179016Actual
23649226.002024-03-189063Actual
26458147.572024-05-1890211Actual
23380115.652024-02-1790311Actual
13931154.002023-05-199056Actual
31102206.082024-09-1890611Actual
1385188.002023-05-199026Actual
19370103.952023-10-1990411Actual
2881537.992024-07-1990511Actual
22645252.002024-02-179063Actual
21224520.792023-12-209018Actual
11319230.002023-03-199063Actual
35008495.002025-01-179015Actual
28849159.272024-07-1990611Actual
30425409.002024-09-189064Actual
25618117.782024-04-1890612Actual
2216216.242022-06-199068Actual
3551107.002022-08-199073Actual
657165.002022-05-199046Actual
12999228.002023-04-199046Actual
36038120.002025-02-179073Actual
763218.002022-05-199066Actual
2435567.782024-03-1890211Actual
34267367.752024-12-199028Actual
19756232.002023-11-199064Actual
27816283.742024-06-1890612Actual
3688831.612025-02-1790212Actual
804181.002022-12-209073Actual
27697214.592024-06-1890611Actual
1839226.292023-09-1990511Actual
4454196.542022-08-199068Actual
17875359.002023-09-199016Actual
31809194.002024-10-189056Actual
39104252.892025-04-1990611Actual
5845363.002022-10-199014Actual
1637218.002022-06-199016Actual
30518353.002024-09-189065Actual
36100362.002025-02-179064Actual
13107201.002023-04-199066Actual
32111289.062024-10-1890111Actual
22289216.242024-01-179068Actual
38658261.002025-04-199056Actual
38783333.002025-04-199067Actual
30928422.302024-09-189068Actual
14913203.002023-06-199046Actual
33645585.002024-12-199013Actual
24150237.002024-03-189067Actual
28296459.002024-07-199016Actual
15867363.002023-07-209036Actual
1426834.802023-05-1990211Actual
31933421.002024-10-189067Actual
37343347.002025-03-199065Actual
23353107.142024-02-1790211Actual
33556190.732024-11-1890213Actual
18484150.762023-09-1990112Actual
231270.002022-05-199014Actual
33737126.002024-12-199073Actual
10327270.002023-02-179014Actual
28111666.002024-07-199014Actual
36483374.002025-02-179067Actual
9535108.002023-01-179026Actual
4021210.002022-08-199046Actual
19110351.002023-10-199067Actual
27086270.002024-06-189065Actual
19546131.612023-10-1990612Actual
29144720.002024-08-189013Actual
18192176.842023-09-199028Actual
18960169.002023-10-199046Actual
4268220.002022-08-199067Actual
33529181.962024-11-1890113Actual
35241338.002025-01-179066Actual
3332210.182022-07-209068Actual
9953487.452023-01-179018Actual
30773472.002024-09-189017Actual
38130145.112025-03-1990113Actual
1633135.872023-07-2090511Actual
13375193.512023-04-199028Actual
13186223.002023-04-199017Actual
36251526.002025-02-179016Actual
26337296.542024-05-189028Actual
27225369.002024-06-189046Actual
30096226.302024-08-1890612Actual
21399149.702023-12-2090311Actual
22170291.002024-01-179067Actual
3458752.892024-12-1990212Actual
23614417.002024-03-189013Actual
37892205.022025-03-1990411Actual
3798278.002022-08-199065Actual
31516547.002024-10-189014Actual
2394755.002024-03-189026Actual
11727249.002023-03-199016Actual
20258295.032023-11-199068Actual
21846336.002024-01-179015Actual
24644499.002024-04-189013Actual
24891251.002024-04-189065Actual
9271261.002023-01-179064Actual
12306166.242023-03-199068Actual
32675396.002024-11-189064Actual
12776162.002023-04-199065Actual
37038203.012025-02-1790613Actual
26485166.722024-05-1890311Actual
37752393.512025-03-199068Actual
5098226.002022-09-199036Actual
35043270.002025-01-179065Actual
23233204.122024-02-179028Actual
291218.002022-05-199064Actual
32612214.002024-11-189073Actual
3225404.122022-07-209018Actual
130952.002022-06-199073Actual
29942176.292024-08-1890411Actual
24587142.252024-03-1890612Actual
39016122.042025-04-1990311Actual
2237589.062024-01-1790211Actual
38280358.002025-04-199063Actual
22347216.722024-01-1790111Actual
743875.002022-11-199056Actual
28026445.002024-07-199063Actual
26309725.342024-05-189018Actual
3084333.002022-07-209017Actual
280358.002022-07-209026Actual
12525124.002023-04-199073Actual
26370279.872024-05-189068Actual
36661342.252025-02-1790111Actual
27582103.952024-06-1890211Actual
7497169.002022-11-199066Actual
6222276.002022-10-199036Actual
36332297.002025-02-179046Actual
21754382.002024-01-179014Actual
20632499.002023-12-209013Actual
8513151.002022-12-209046Actual
13905211.002023-05-199046Actual
33351181.612024-11-1890611Actual
38493432.002025-04-199065Actual
29299277.002024-08-189064Actual
8417109.002022-12-209026Actual
13548326.002023-05-199063Actual
21938226.002024-01-179016Actual
7108195.002022-11-199015Actual
34440157.152024-12-1990411Actual
3573975.232025-01-1790212Actual
22610463.002024-02-179013Actual
35566144.382025-01-1790311Actual
12056247.002023-03-199017Actual
21074307.002023-12-209066Actual
8619231.002022-12-209066Actual
2544185.872024-04-1890411Actual
15184211.692023-06-199068Actual
1866661.002023-10-199073Actual
10524184.002023-02-179065Actual
3101468.852024-09-1890211Actual
39282159.152025-04-1990113Actual
35128153.002025-01-179026Actual
23055305.002024-02-179066Actual
43309.002022-05-199013Actual
23407139.062024-02-1790411Actual
38606537.002025-04-199036Actual
27171153.002024-06-189026Actual
38458358.002025-04-199015Actual
34795646.002025-01-179013Actual
16573270.002023-08-199063Actual
19988218.002023-11-199046Actual
2252059.272024-01-1790112Actual
26573170.982024-05-1890611Actual
33588310.032024-11-1890613Actual
38551344.002025-04-199016Actual
21044181.002023-12-209056Actual
37508242.002025-03-199056Actual
32166153.952024-10-1890311Actual
36066649.002025-02-179014Actual
27496275.332024-06-189068Actual
2852300.002022-07-209036Actual
14859111.002023-06-199026Actual
3411338.002022-08-199013Actual
34239614.732024-12-199018Actual
37456384.002025-03-199036Actual
31899474.002024-10-189017Actual
1092160.182022-05-199068Actual
21131240.002023-12-209017Actual
10387174.002023-02-179064Actual
1496324.002022-06-199015Actual
11445346.002023-03-199014Actual
372220.002022-05-199015Actual
2355189.002022-07-209063Actual
16844349.002023-08-199016Actual
12635235.002023-04-199064Actual
14647432.002023-06-199014Actual
28528320.002024-07-199067Actual
33290126.292024-11-1890311Actual
16304123.102023-07-2090411Actual
2054455.022023-11-1990212Actual
30986235.872024-09-1890111Actual
2438291.192024-03-1890311Actual
19430170.982023-10-1990611Actual
29976197.572024-08-1890611Actual
31041197.572024-09-1890311Actual
25825535.002024-05-189014Actual
22553226.302024-01-1790612Actual
10141313.002023-02-179013Actual
38632259.002025-04-199046Actual
2778335.872024-06-1890212Actual
103276.002022-05-199063Actual
13729363.002023-05-199015Actual
3273154.112022-07-209028Actual
34501289.062024-12-1990611Actual
18426125.232023-09-1990611Actual
19849235.002023-11-199065Actual
13607118.002023-05-199073Actual
15919174.002023-07-209056Actual
1836598.632023-09-1990411Actual
8228240.002022-12-209015Actual
15324130.552023-06-1990411Actual
6046214.002022-10-199065Actual
14887343.002023-06-199036Actual
14240168.852023-05-1990111Actual
3919075.232025-04-1990212Actual
26096313.002024-05-189046Actual
243392.002022-07-209073Actual
11871171.002023-03-199046Actual
5905172.002022-10-199064Actual
432174.002022-05-199065Actual
22019230.002024-01-179046Actual
27341408.002024-06-189017Actual
20316226.302023-11-1990111Actual
26632174.172024-05-1890112Actual
28377306.002024-07-199046Actual
37598456.002025-03-199017Actual
8466276.002022-12-209036Actual
17134396.542023-08-199018Actual
25955399.002024-05-189065Actual
22996185.002024-02-179046Actual
38961259.272025-04-1990111Actual
20139199.002023-11-199067Actual
15029392.002023-06-199017Actual
32311163.532024-10-1890112Actual
25738362.002024-05-189063Actual
32193186.932024-10-1890411Actual
14832291.002023-06-199016Actual
26841600.002024-06-189013Actual
28238366.002024-07-199065Actual
8560144.002022-12-209056Actual
8089327.002022-12-209014Actual
20225219.272023-11-199028Actual
22730436.002024-02-179014Actual
16658513.002023-08-199014Actual
32053320.782024-10-189068Actual
35593138.002025-01-1790411Actual
38869223.812025-04-199028Actual
36278126.002025-02-179026Actual
25181297.002024-04-189067Actual
30866811.702024-09-189018Actual
15150188.962023-06-199028Actual
32253163.532024-10-1890611Actual
10992230.002023-02-179067Actual
8887176.842022-12-209028Actual
30362168.002024-09-189073Actual
31609391.002024-10-189015Actual
36448550.002025-02-179017Actual
34057199.002024-12-199056Actual
33892397.002024-12-199065Actual
11977180.002023-03-199066Actual
27636170.982024-06-1890411Actual
3783851.822025-03-1990211Actual
5657280.002022-10-199013Actual
25056103.002024-04-189056Actual
27144335.002024-06-189016Actual
3473196.002022-08-199063Actual
20667294.002023-12-209063Actual
35182270.002025-01-179046Actual
21286219.272023-12-209068Actual
5797108.002022-10-199073Actual
26512151.832024-05-1890411Actual
5984278.002022-10-199015Actual
1889178.002022-06-199066Actual
1931637.992023-10-1990211Actual
9814288.002023-01-179017Actual
12385320.002023-04-199013Actual
18014246.002023-09-199066Actual
37095792.002025-03-199013Actual
24856243.002024-04-189015Actual
21426141.192023-12-2090411Actual
8760222.002022-12-209067Actual
18373.002022-05-199073Actual
24236219.272024-03-189028Actual
34559138.002024-12-1990112Actual
513273.002022-05-199016Actual
12447197.002023-04-199063Actual
29505528.002024-08-189036Actual
19814270.002023-11-199015Actual
33057354.002024-11-189067Actual
25301248.062024-04-189068Actual
182888.002022-06-199056Actual
25501179.492024-04-1890611Actual
1139754.002023-03-199073Actual
7576360.002022-11-199017Actual
32520585.002024-11-189013Actual
9584270.002023-01-179036Actual
27053403.002024-06-189015Actual
1625026.292023-07-2090211Actual
9211330.002023-01-179014Actual
29768264.722024-08-189028Actual
20398129.482023-11-1990411Actual
26155382.002024-05-189066Actual
20047244.002023-11-199066Actual
6454360.002022-10-199017Actual
26933171.002024-06-189073Actual
14058321.002023-05-199067Actual
610259.002022-05-199036Actual
17782221.002023-09-199015Actual
2196597.002024-01-179026Actual
1559873.002023-07-209073Actual
38691401.002025-04-199066Actual
36603276.842025-02-179068Actual
35830106.522025-01-1790113Actual

Generated 2025-06-18 23:17:12.686 UTC