[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 448   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28706316.722024-07-0890111Actual
23525119.912024-02-0690112Actual
2295376.002022-07-099013Actual
13764194.002023-05-089065Actual
2546866.722024-04-0790511Actual
1948852.892023-10-0890112Actual
2072467.002023-12-099073Actual
31991617.762024-10-079018Actual
11727249.002023-03-089016Actual
38493432.002025-04-089065Actual
7247272.002022-11-089016Actual
21545115.652023-12-0990112Actual
21426141.192023-12-0990411Actual
1645058.212023-07-0990212Actual
31222243.322024-09-0790612Actual
30362168.002024-09-079073Actual
34915604.002025-01-069014Actual
1139754.002023-03-089073Actual
14295134.802023-05-0890311Actual
35101327.002025-01-069016Actual
32166153.952024-10-0790311Actual
36743143.312025-02-0690411Actual
35947504.002025-02-069013Actual
6222276.002022-10-089036Actual
32463176.692024-10-0790613Actual
18821330.002023-10-089065Actual
10603240.002023-02-069016Actual
30808360.002024-09-079067Actual
34950374.002025-01-069064Actual
11775144.002023-03-089026Actual
36860124.172025-02-0690112Actual
19756232.002023-11-089064Actual
4068112.002022-08-089056Actual
16102458.672023-07-099018Actual
38072307.152025-03-0890612Actual
3084333.002022-07-099017Actual
916364.002023-01-069073Actual
32253163.532024-10-0790611Actual
6269235.002022-10-089046Actual
1191890.002023-03-089056Actual
26751311.782024-05-0790213Actual
2107328.362022-06-089018Actual
25860370.002024-05-079064Actual
26933171.002024-06-079073Actual
38578207.002025-04-089026Actual
26485166.722024-05-0790311Actual
10001269.272023-01-069028Actual
34830382.002025-01-069063Actual
20047244.002023-11-089066Actual
34239614.732024-12-089018Actual
20014141.002023-11-089056Actual
16538477.002023-08-089013Actual
16573270.002023-08-089063Actual
32853111.002024-11-079026Actual
22996185.002024-02-069046Actual
12306166.242023-03-089068Actual
16222206.082023-07-0990111Actual
26573170.982024-05-0790611Actual
14681218.002023-06-089064Actual
24059199.002024-03-079066Actual
432174.002022-05-089065Actual
28969194.382024-07-0890612Actual
15626358.002023-07-099014Actual
38783333.002025-04-089067Actual
37456384.002025-03-089036Actual
37130526.002025-03-089063Actual
513273.002022-05-089016Actual
31280117.042024-09-0790113Actual
35711182.682025-01-0690112Actual
34795646.002025-01-069013Actual
36251526.002025-02-069016Actual
30866811.702024-09-079018Actual
25797115.002024-05-079073Actual
21131240.002023-12-099017Actual
33800306.002024-12-089064Actual
14972249.002023-06-089066Actual
33680336.002024-12-089063Actual
13046157.002023-04-089056Actual
34679203.012024-12-0890113Actual
20459123.102023-11-0890611Actual
3332210.182022-07-099068Actual
36979217.052025-02-0690113Actual
38748532.002025-04-089017Actual
37892205.022025-03-0890411Actual
17196243.512023-08-089068Actual
22610463.002024-02-069013Actual
23233204.122024-02-069028Actual
28761141.192024-07-0890311Actual
2216216.242022-06-089068Actual
36391359.002025-02-069066Actual
32520585.002024-11-079013Actual
37508242.002025-03-089056Actual
27816283.742024-06-0790612Actual
1627793.312023-07-0990311Actual
37308432.002025-03-089015Actual
28203382.002024-07-089015Actual
27636170.982024-06-0790411Actual
31516547.002024-10-079014Actual
28351571.002024-07-089036Actual
31609391.002024-10-079015Actual
24949224.002024-04-079016Actual
30928422.302024-09-079068Actual
10932246.002023-02-069017Actual
29357436.002024-08-079015Actual
19370103.952023-10-0890411Actual
35043270.002025-01-069065Actual
35511230.552025-01-0690111Actual
28026445.002024-07-089063Actual
17336148.632023-08-0890411Actual
18014246.002023-09-089066Actual
2676268.002022-07-099065Actual
3343731.612024-11-0790212Actual
5469466.242022-09-089018Actual
3118856.082024-09-0790212Actual
21018247.002023-12-099046Actual
22078278.002024-01-069066Actual
4454196.542022-08-089068Actual
31842346.002024-10-079066Actual
15324130.552023-06-0890411Actual
34089306.002024-12-089066Actual
36921197.572025-02-0690612Actual
1730990.122023-08-0890311Actual
19934109.002023-11-089026Actual
4129285.002022-08-089066Actual
2672495.992024-05-0790113Actual
39224283.742025-04-0890612Actual
20992352.002023-12-099036Actual
29264491.002024-08-079014Actual
1748265.652023-08-0890212Actual
25089291.002024-04-079066Actual
21846336.002024-01-069015Actual
14832291.002023-06-089016Actual
13607118.002023-05-089073Actual
280358.002022-07-099026Actual
3803829.482025-03-0890212Actual
20225219.272023-11-089028Actual
3273154.112022-07-099028Actual
3677075.232025-02-0690511Actual
31102206.082024-09-0790611Actual
1833898.632023-09-0890311Actual
22462230.552024-01-0690611Actual
35008495.002025-01-069015Actual
32907336.002024-11-079046Actual
5098226.002022-09-089036Actual
8839299.572022-12-099018Actual
28323115.002024-07-089026Actual
3438670.972024-12-0890211Actual
10387174.002023-02-069064Actual
29942176.292024-08-0790411Actual
3222060.332024-10-0790511Actual
3562030.552025-01-0690511Actual
13729363.002023-05-089015Actual
1385188.002023-05-089026Actual
19288206.082023-10-0890111Actual
5330213.002022-09-089017Actual
32966448.002024-11-079066Actual
18694449.002023-10-089014Actual
27901306.522024-06-0790213Actual
8149233.002022-12-099064Actual
5845363.002022-10-089014Actual
243392.002022-07-099073Actual
11259421.002023-03-089013Actual
10992230.002023-02-069067Actual
6516241.002022-10-089067Actual
22553226.302024-01-0690612Actual
33290126.292024-11-0790311Actual
30773472.002024-09-079017Actual
37187159.002025-03-089073Actual
27086270.002024-06-079065Actual
2034462.462023-11-0890211Actual
5001239.002022-09-089016Actual
3907026.292025-04-0890511Actual
3006233.742024-08-0790212Actual
37598456.002025-03-089017Actual
130952.002022-06-089073Actual
14528378.002023-06-089013Actual
35419273.812025-01-069028Actual
1866661.002023-10-089073Actual
35981409.002025-02-069063Actual
2343436.932024-02-0690511Actual
35182270.002025-01-069046Actual
19694124.002023-11-089073Actual
38365592.002025-04-089014Actual
30213201.262024-08-0790613Actual
25920462.002024-05-079015Actual
16481118.852023-07-0990612Actual
20104336.002023-11-089017Actual
10747241.002023-02-069046Actual
657165.002022-05-089046Actual
18986133.002023-10-089056Actual
12573290.002023-04-089014Actual
3919075.232025-04-0890212Actual
20139199.002023-11-089067Actual
29768264.722024-08-079028Actual
904178.002022-05-089067Actual
2438291.192024-03-0790311Actual
3798278.002022-08-089065Actual
31809194.002024-10-079056Actual
25267237.452024-04-079028Actual
12525124.002023-04-089073Actual
24587142.252024-03-0790612Actual
26632174.172024-05-0790112Actual
29299277.002024-08-079064Actual
5251228.002022-09-089066Actual
26876504.002024-06-079063Actual
19168595.032023-10-089018Actual
38010110.342025-03-0890112Actual
8760222.002022-12-099067Actual
22970306.002024-02-069036Actual
22402115.652024-01-0690311Actual
1637218.002022-06-089016Actual
27341408.002024-06-079017Actual
29144720.002024-08-079013Actual
30631400.002024-09-079036Actual
18192176.842023-09-089028Actual
38903292.002025-04-089068Actual
29027159.152024-07-0890113Actual
28111666.002024-07-089014Actual
631696.002022-10-089056Actual
17817288.002023-09-089065Actual
9584270.002023-01-069036Actual
1290383.002023-04-089026Actual
15506547.002023-07-099013Actual
16984315.002023-08-089066Actual
2051799.702023-11-0890112Actual
36569287.452025-02-069028Actual
743875.002022-11-089056Actual
38280358.002025-04-089063Actual
37215637.002025-03-089014Actual
23649226.002024-03-079063Actual
16658513.002023-08-089014Actual
5984278.002022-10-089015Actual
17956172.002023-09-089046Actual
36358235.002025-02-069056Actual
35156445.002025-01-069036Actual
37752393.512025-03-089068Actual
25239475.332024-04-079018Actual
19637273.002023-11-089063Actual
16009327.002023-07-099017Actual
13107201.002023-04-089066Actual
33471212.472024-11-0790612Actual
24116316.002024-03-079017Actual
34005479.002024-12-089036Actual
610259.002022-05-089036Actual
3791927.362025-03-0890511Actual
14887343.002023-06-089036Actual
4671106.002022-09-089073Actual
9735170.002023-01-069066Actual
17134396.542023-08-089018Actual
33351181.612024-11-0790611Actual
13548326.002023-05-089063Actual
37401386.002025-03-089016Actual
2370654.002024-03-079073Actual
9025330.002023-01-069013Actual
17782221.002023-09-089015Actual
14739336.002023-06-089015Actual
13513441.002023-05-089013Actual
25955399.002024-05-079065Actual
37038203.012025-02-0690613Actual
19603432.002023-11-089013Actual
22429144.382024-01-0690411Actual
3688831.612025-02-0690212Actual
33529181.962024-11-0790113Actual
39043220.982025-04-0890411Actual
13964272.002023-05-089066Actual
32111289.062024-10-0790111Actual
26155382.002024-05-079066Actual
21938226.002024-01-069016Actual
2037152.892023-11-0890311Actual
30270745.002024-09-079013Actual
25703480.002024-05-079013Actual
35566144.382025-01-0690311Actual
29505528.002024-08-079036Actual
33950450.002024-12-089016Actual
16365107.142023-07-0990611Actual
3458752.892024-12-0890212Actual
30181246.872024-08-0790213Actual
18071356.002023-09-089017Actual
35890213.542025-01-0690613Actual
37095792.002025-03-089013Actual
20752504.002023-12-099014Actual
2544185.872024-04-0790411Actual
36306484.002025-02-069036Actual
34621260.342024-12-0890612Actual
16304123.102023-07-0990411Actual
16130198.052023-07-099028Actual
24856243.002024-04-079015Actual
11648247.002023-03-089065Actual
28403232.002024-07-089056Actual
18906118.002023-10-089026Actual
30716293.002024-09-079066Actual
7497169.002022-11-089066Actual
33177328.362024-11-079068Actual
10853239.002023-02-069066Actual
29590327.002024-08-079066Actual
22765234.002024-02-069064Actual
32675396.002024-11-079064Actual
6704198.052022-10-089068Actual
15661288.002023-07-099064Actual
19722364.002023-11-089014Actual
24150237.002024-03-079067Actual
34738174.942024-12-0890613Actual
1033170.782022-05-089028Actual
1541698.632023-06-0890112Actual
22135277.002024-01-069017Actual
20787288.002023-12-099064Actual
27225369.002024-06-079046Actual
23055305.002024-02-069066Actual
8228240.002022-12-099015Actual
9487283.002023-01-069016Actual
2653933.742024-05-0790511Actual
26070586.002024-05-079036Actual
12635235.002023-04-089064Actual
33143258.662024-11-079028Actual
28493606.002024-07-089017Actual
22045136.002024-01-069056Actual
8887176.842022-12-099028Actual
4860285.002022-09-089015Actual
16423111.402023-07-0990112Actual
37541405.002025-03-089066Actual
2455527.362024-03-0790212Actual
29179365.002024-08-079063Actual
26249313.002024-05-079067Actual
3015485.462024-08-0790113Actual
1357270.002022-06-089014Actual
3599320.002022-08-089014Actual
18960169.002023-10-089046Actual
2893532.672024-07-0890212Actual
2538732.672024-04-0790211Actual
1027995.002023-02-069073Actual
2899210.002022-07-099046Actual
29531297.002024-08-079046Actual
1633135.872023-07-0990511Actual
9350204.002023-01-069015Actual
24001240.002024-03-079046Actual
7963232.002022-12-099063Actual
14023243.002023-05-089017Actual
21487135.872023-12-0990611Actual
3411338.002022-08-089013Actual
37718407.152025-03-089028Actual
26042121.002024-05-079026Actual
24470226.302024-03-0790611Actual
30894270.782024-09-079028Actual
27434534.422024-06-079018Actual
26096313.002024-05-079046Actual
21880211.002024-01-069065Actual
18517211.402023-09-0890612Actual
36483374.002025-02-069067Actual
23827324.002024-03-079015Actual
15754286.002023-07-099065Actual
2435567.782024-03-0790211Actual
22915275.002024-02-069016Actual
27755174.172024-06-0790112Actual
21044181.002023-12-099056Actual
3101468.852024-09-0790211Actual
15867363.002023-07-099036Actual
1766252.002023-09-089073Actual
2042577.362023-11-0890511Actual
4922218.002022-09-089065Actual
25301248.062024-04-079068Actual
21399149.702023-12-0990311Actual
12118170.002023-03-089067Actual
31702420.002024-10-079016Actual
14118451.092023-05-089018Actual
33556190.732024-11-0790213Actual
20197419.272023-11-089018Actual
23407139.062024-02-0690411Actual
15893197.002023-07-099046Actual
30576436.002024-09-079016Actual
32826495.002024-11-079016Actual
27874101.252024-06-0790113Actual
9953487.452023-01-069018Actual
32881427.002024-11-079036Actual
33115528.362024-11-079018Actual
5390178.002022-09-089067Actual
30096226.302024-08-0790612Actual
3146172.002022-07-099067Actual
23267196.542024-02-069068Actual
692185.002022-11-089073Actual
31729135.002024-10-079026Actual
1461958.002023-06-089073Actual
4533280.002022-09-089013Actual
31041197.572024-09-0790311Actual
32403190.732024-10-0790113Actual
22019230.002024-01-069046Actual
7903287.002022-12-099013Actual
15358201.832023-06-0890611Actual
1951566.722023-10-0890212Actual
32933167.002024-11-079056Actual
27284320.002024-06-079066Actual
1745564.592023-08-0890112Actual
24236219.272024-03-079028Actual
32053320.782024-10-079068Actual
34413164.592024-12-0890311Actual
27554305.022024-06-0790111Actual
16751320.002023-08-089015Actual
2028193.002022-06-089067Actual
20879321.002023-12-099065Actual
763218.002022-05-089066Actual
38458358.002025-04-089015Actual
231270.002022-05-089014Actual
20632499.002023-12-099013Actual
24679288.002024-04-079063Actual
11180198.052023-02-069068Actual
18484150.762023-09-0890112Actual
23467166.722024-02-0690611Actual
14355135.872023-05-0890611Actual
7168203.002022-11-089065Actual
26458147.572024-05-0790211Actual
30683193.002024-09-079056Actual
3740220.002022-08-089015Actual
18164369.272023-09-089018Actual
24327155.022024-03-0790111Actual
11071376.852023-02-069018Actual
24644499.002024-04-079013Actual
26995306.002024-06-079064Actual
32768417.002024-11-079065Actual
36332297.002025-02-069046Actual
7824141.992022-11-089068Actual

Generated 2025-06-08 00:10:37.020 UTC