[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3974285.002022-07-119036Actual
37892205.022025-02-0890411Actual
3551107.002022-07-119073Actual
34679203.012024-11-1090113Actual
35008495.002024-12-099015Actual
31102206.082024-08-1090611Actual
33143258.662024-10-109028Actual
9631156.002022-12-099046Actual
13764194.002023-04-109065Actual
1625026.292023-06-1190211Actual
24236219.272024-02-089028Actual
17875359.002023-08-119016Actual
17605303.002023-08-119063Actual
35539135.872024-12-0990211Actual
31280117.042024-08-1090113Actual
33588310.032024-10-1090613Actual
22996185.002024-01-099046Actual
26122278.002024-04-099056Actual
10747241.002023-01-099046Actual
1529783.742023-05-1190311Actual
15449212.472023-05-1190612Actual
25030214.002024-03-109046Actual
21788196.002023-12-099064Actual
3599320.002022-07-119014Actual
14180216.242023-04-109068Actual
19110351.002023-09-109067Actual
32933167.002024-10-109056Actual
14562306.002023-05-119063Actual
16044297.002023-06-119067Actual
3677075.232025-01-0990511Actual
30866811.702024-08-109018Actual
30894270.782024-08-109028Actual
30716293.002024-08-109066Actual
15064294.002023-05-119067Actual
33680336.002024-11-109063Actual
1231276.002022-05-119063Actual
16538477.002023-07-119013Actual
38632259.002025-03-119046Actual
39282159.152025-03-1190113Actual
8887176.842022-11-119028Actual
26933171.002024-05-109073Actual
27934317.052024-05-1090613Actual
3919075.232025-03-1190212Actual
916364.002022-12-099073Actual
36100362.002025-01-099064Actual
15719251.002023-06-119015Actual
31842346.002024-09-099066Actual
31222243.322024-08-1090612Actual
13964272.002023-04-109066Actual
29802346.542024-07-109068Actual
6969270.002022-10-119014Actual
32520585.002024-10-109013Actual
26632174.172024-04-0990112Actual
2155202.602022-05-119028Actual
26961464.002024-05-109014Actual
32345230.552024-09-0990612Actual
23233204.122024-01-099028Actual
21487135.872023-11-1190611Actual
23055305.002024-01-099066Actual
23975376.002024-02-089036Actual
2899210.002022-06-119046Actual
967884.002022-12-099056Actual
23649226.002024-02-089063Actual
21426141.192023-11-1190411Actual
22915275.002024-01-099016Actual
7029214.002022-10-119064Actual
33351181.612024-10-1090611Actual
14832291.002023-05-119016Actual
12056247.002023-02-089017Actual
30362168.002024-08-109073Actual
1745564.592023-07-1190112Actual
25301248.062024-03-109068Actual
33645585.002024-11-109013Actual
513273.002022-04-109016Actual
32853111.002024-10-109026Actual
372220.002022-04-109015Actual
34413164.592024-11-1090311Actual
33556190.732024-10-1090213Actual
34621260.342024-11-1090612Actual
34830382.002024-12-099063Actual
24116316.002024-02-089017Actual
34706227.572024-11-1090213Actual
2473654.002024-03-109073Actual
20752504.002023-11-119014Actual
17690339.002023-08-119014Actual
34267367.752024-11-109028Actual
23205360.182024-01-099018Actual
1583960.002023-06-119026Actual
21344160.342023-11-1190111Actual
3783851.822025-02-0890211Actual
32430301.262024-09-0990213Actual
11871171.002023-02-089046Actual
9408252.002022-12-099065Actual
2618266.002022-06-119015Actual
32966448.002024-10-109066Actual
22019230.002023-12-099046Actual
23325164.592024-01-0990111Actual
24679288.002024-03-109063Actual
1781193.002022-05-119046Actual
38841620.792025-03-119018Actual
35593138.002024-12-0990411Actual
182888.002022-05-119056Actual
30773472.002024-08-109017Actual
27816283.742024-05-1090612Actual
1836598.632023-08-1190411Actual
18071356.002023-08-119017Actual
33858348.002024-11-109015Actual
24059199.002024-02-089066Actual
17076213.002023-07-119067Actual
3907026.292025-03-1190511Actual
32881427.002024-10-109036Actual
1645058.212023-06-1190212Actual
22256182.902023-12-099028Actual
24528102.892024-02-0890112Actual
1027995.002023-01-099073Actual
19075349.002023-09-109017Actual
34239614.732024-11-109018Actual
22170291.002023-12-099067Actual
34501289.062024-11-1090611Actual
24327155.022024-02-0890111Actual
26096313.002024-04-099046Actual
32166153.952024-09-0990311Actual
26214405.002024-04-099017Actual
33317117.782024-10-1090411Actual
37456384.002025-02-089036Actual
29357436.002024-07-109015Actual
5719218.002022-09-109063Actual
38961259.272025-03-1190111Actual
24001240.002024-02-089046Actual
28969194.382024-06-1090612Actual
20104336.002023-10-119017Actual
1496324.002022-05-119015Actual
12118170.002023-02-089067Actual
28907157.152024-06-1090112Actual
2766376.292024-05-1090511Actual
35981409.002025-01-099063Actual
19288206.082023-09-1090111Actual
31160157.152024-08-1090112Actual
38010110.342025-02-0890112Actual
6783409.002022-10-119013Actual
33892397.002024-11-109065Actual
14739336.002023-05-119015Actual
14295134.802023-04-1090311Actual
33235307.152024-10-1090111Actual
4593186.002022-08-119063Actual
2541480.552024-03-1090311Actual
31339204.762024-08-1090613Actual
24409142.252024-02-0890411Actual
3803829.482025-02-0890212Actual
19722364.002023-10-119014Actual
22462230.552023-12-0990611Actual
35653183.742024-12-0990611Actual
9271261.002022-12-099064Actual
704109.002022-04-109056Actual
32019340.482024-09-099028Actual
39043220.982025-03-1190411Actual
38493432.002025-03-119065Actual
30631400.002024-08-109036Actual
3438670.972024-11-1090211Actual
5390178.002022-08-119067Actual
6173104.002022-09-109026Actual
24470226.302024-02-0890611Actual
36158459.002025-01-099015Actual
22765234.002024-01-099064Actual
15919174.002023-06-119056Actual
38458358.002025-03-119015Actual
28528320.002024-06-109067Actual
37752393.512025-02-089068Actual
34950374.002024-12-099064Actual
31068161.402024-08-1090411Actual
14939178.002023-05-119056Actual
14240168.852023-04-1090111Actual
20139199.002023-10-119067Actual
10524184.002023-01-099065Actual
2394755.002024-02-089026Actual
18879216.002023-09-109016Actual
18821330.002023-09-109065Actual
26070586.002024-04-099036Actual
11319230.002023-02-089063Actual
8760222.002022-11-119067Actual
30305420.002024-08-109063Actual
17254190.122023-07-1190111Actual
2294267.002024-01-099026Actual
15626358.002023-06-119014Actual
25089291.002024-03-109066Actual
31991617.762024-09-099018Actual
33977141.002024-11-109026Actual
1092160.182022-04-109068Actual
32733428.002024-10-109015Actual
10992230.002023-01-099067Actual
24856243.002024-03-109015Actual
26784211.782024-04-0990613Actual
21131240.002023-11-119017Actual
14774204.002023-05-119065Actual
20575192.252023-10-1190612Actual
27434534.422024-05-109018Actual
32253163.532024-09-0990611Actual
15541243.002023-06-119063Actual
16984315.002023-07-119066Actual
30683193.002024-08-109056Actual
2873481.612024-06-1090211Actual
16630133.002023-07-119073Actual
26512151.832024-04-0990411Actual
1357270.002022-05-119014Actual
26249313.002024-04-099067Actual
20225219.272023-10-119028Actual
20014141.002023-10-119056Actual
38280358.002025-03-119063Actual
36860124.172025-01-0990112Actual
2435567.782024-02-0890211Actual
29027159.152024-06-1090113Actual
35857222.312024-12-0990213Actual
20667294.002023-11-119063Actual
36716145.442025-01-0990311Actual
5098226.002022-08-119036Actual
37541405.002025-02-089066Actual
19546131.612023-09-1090612Actual
27697214.592024-05-1090611Actual
28788160.342024-06-1090411Actual
37508242.002025-02-089056Actual
3273154.112022-06-119028Actual
804181.002022-11-119073Actual
28706316.722024-06-1090111Actual
16786327.002023-07-119065Actual
24587142.252024-02-0890612Actual
29531297.002024-07-109046Actual
32193186.932024-09-0990411Actual
15184211.692023-05-119068Actual
2672495.992024-04-0990113Actual
27341408.002024-05-109017Actual
243392.002022-06-119073Actual
37343347.002025-02-089065Actual
27053403.002024-05-109015Actual
28403232.002024-06-109056Actual
3332210.182022-06-119068Actual
2546866.722024-03-1090511Actual
4208194.002022-07-119017Actual
6222276.002022-09-109036Actual
27554305.022024-05-1090111Actual
23769348.002024-02-089064Actual
1173386.002022-05-119013Actual
2216216.242022-05-119068Actual
18517211.402023-08-1190612Actual
904178.002022-04-109067Actual
11071376.852023-01-099018Actual
21669306.002023-12-099063Actual
36278126.002025-01-099026Actual
28761141.192024-06-1090311Actual
33263112.462024-10-1090211Actual
21993396.002023-12-099036Actual
11648247.002023-02-089065Actual
1033170.782022-04-109028Actual
1889178.002022-05-119066Actual
26309725.342024-04-099018Actual
30986235.872024-08-1090111Actual
2539196.002022-06-119064Actual
7168203.002022-10-119065Actual
2107328.362022-05-119018Actual
33471212.472024-10-1090612Actual
31644386.002024-09-099065Actual
4671106.002022-08-119073Actual
9953487.452022-12-099018Actual
19603432.002023-10-119013Actual
1833898.632023-08-1190311Actual
9211330.002022-12-099014Actual
15358201.832023-05-1190611Actual
38658261.002025-03-119056Actual
16925228.002023-07-119046Actual
10327270.002023-01-099014Actual
7963232.002022-11-119063Actual
12306166.242023-02-089068Actual
2237589.062023-12-0990211Actual
30928422.302024-08-109068Actual
29915183.742024-07-1090311Actual
2172655.002023-12-099073Actual
24150237.002024-02-089067Actual
9025330.002022-12-099013Actual
33800306.002024-11-109064Actual
3411338.002022-07-119013Actual
12447197.002023-03-119063Actual
7576360.002022-10-119017Actual
21074307.002023-11-119066Actual
26995306.002024-05-109064Actual
12245125.332023-02-089028Actual
21166230.002023-11-119067Actual
2881537.992024-06-1090511Actual
37130526.002025-02-089063Actual
19907302.002023-10-119016Actual
3925132.002022-07-119026Actual
2558675.232024-03-1090212Actual
15952244.002023-06-119066Actual
1939776.292023-09-1090511Actual
26666188.002024-04-0990612Actual
36306484.002025-01-099036Actual
22970306.002024-01-099036Actual
5845363.002022-09-109014Actual
3084333.002022-06-119017Actual
5192133.002022-08-119056Actual
23827324.002024-02-089015Actual
12635235.002023-03-119064Actual
2497663.002024-03-109026Actual
14528378.002023-05-119013Actual
28493606.002024-06-109017Actual
17570532.002023-08-119013Actual
20992352.002023-11-119036Actual
14355135.872023-04-1090611Actual
29557184.002024-07-109056Actual
7636254.002022-10-119067Actual
18106194.002023-08-119067Actual
38337109.002025-03-119073Actual
25181297.002024-03-109067Actual
35890213.542024-12-0990613Actual
10201239.002023-01-099063Actual
36251526.002025-01-099016Actual
36448550.002025-01-099017Actual
37690579.882025-02-089018Actual
4021210.002022-07-119046Actual
5984278.002022-09-109015Actual
39162169.912025-03-1190112Actual
2370654.002024-02-089073Actual
16222206.082023-06-1190111Actual
1839226.292023-08-1190511Actual
10001269.272022-12-099028Actual
38903292.002025-03-119068Actual
18283180.552023-08-1190111Actual
37632406.002025-02-089067Actual
27609220.982024-05-1090311Actual
38989119.912025-03-1190211Actual
27496275.332024-05-109068Actual
29768264.722024-07-109028Actual
13879249.002023-04-109036Actual
3015485.462024-07-1090113Actual
9085220.002022-12-099063Actual
39309313.542025-03-1190213Actual
17134396.542023-07-119018Actual
35453323.812024-12-099068Actual
13436257.152023-03-119068Actual
4068112.002022-07-119056Actual
3573975.232024-12-0990212Actual
35128153.002024-12-099026Actual
19962346.002023-10-119036Actual
16009327.002023-06-119017Actual
3877253.002022-07-119016Actual
23734450.002024-02-089014Actual
9350204.002022-12-099015Actual
31899474.002024-09-099017Actual
13669309.002023-04-109064Actual
11507216.002023-02-089064Actual
24764436.002024-03-109014Actual
33057354.002024-10-109067Actual
5145123.002022-08-119046Actual
15506547.002023-06-119013Actual
1627793.312023-06-1190311Actual
14146176.842023-04-109028Actual
26370279.872024-04-099068Actual
6843278.002022-10-119063Actual
15754286.002023-06-119065Actual
22553226.302023-12-0990612Actual
23147348.002024-01-099067Actual
25920462.002024-04-099015Actual
13905211.002023-04-109046Actual
21938226.002023-12-099016Actual
7715290.482022-10-119018Actual
35566144.382024-12-0990311Actual
37865197.572025-02-0890311Actual
19988218.002023-10-119046Actual
20047244.002023-10-119066Actual
20258295.032023-10-119068Actual
2042577.362023-10-1190511Actual
26337296.542024-04-099028Actual
29392315.002024-07-109065Actual
36193290.002025-01-099065Actual
31041197.572024-08-1090311Actual
36661342.252025-01-0990111Actual
7108195.002022-10-119015Actual
14887343.002023-05-119036Actual
11824270.002023-02-089036Actual
28296459.002024-06-109016Actual
31809194.002024-09-099056Actual
15122501.092023-05-119018Actual
34915604.002024-12-099014Actual
15242203.952023-05-1190111Actual
25239475.332024-03-109018Actual
3006233.742024-07-1090212Actual
5657280.002022-09-109013Actual
27251167.002024-05-109056Actual
22730436.002024-01-099014Actual
36569287.452025-01-099028Actual
15893197.002023-06-119046Actual
22045136.002023-12-099056Actual
19196240.482023-09-109028Actual
17902101.002023-08-119026Actual
16899320.002023-07-119036Actual
31307197.752024-08-1090213Actual
5797108.002022-09-109073Actual
22702112.002024-01-099073Actual
4719295.002022-08-119014Actual
20937248.002023-11-119016Actual
631696.002022-09-109056Actual
13107201.002023-03-119066Actual
26573170.982024-04-0990611Actual
10932246.002023-01-099017Actual
31516547.002024-09-099014Actual
2455527.362024-02-0890212Actual
34358377.362024-11-1090111Actual
2544185.872024-03-1090411Actual
18225273.812023-08-119068Actual
28648267.752024-06-109068Actual
3740220.002022-07-119015Actual
25738362.002024-04-099063Actual
17817288.002023-08-119065Actual
9487283.002022-12-099016Actual
39224283.742025-03-1190612Actual
19430170.982023-09-1090611Actual
28614290.482024-06-109028Actual
38245653.002025-03-119013Actual
36391359.002025-01-099066Actual
31729135.002024-09-099026Actual
16164316.242023-06-119068Actual
32907336.002024-10-109046Actual
21252264.722023-11-119028Actual
37482360.002025-02-089046Actual
6125216.002022-09-109016Actual
9874181.002022-12-099067Actual
27991699.002024-06-109013Actual
29740638.972024-07-109018Actual
3343731.612024-10-1090212Actual
3446756.082024-11-1090511Actual
27874101.252024-05-1090113Actual
4268220.002022-07-119067Actual
27086270.002024-05-109065Actual
27376335.002024-05-109067Actual
26458147.572024-04-0990211Actual
22610463.002024-01-099013Actual
1637218.002022-05-119016Actual
2555992.252024-03-1090112Actual
34146499.002024-11-109017Actual
20845309.002023-11-119015Actual
1730990.122023-07-1190311Actual
28145302.002024-06-109064Actual
29054301.262024-06-1090213Actual
1736335.872023-07-1190511Actual
7903287.002022-11-119013Actual
12573290.002023-03-119014Actual
35101327.002024-12-099016Actual
28351571.002024-06-109036Actual
29087197.752024-06-1090613Actual
17956172.002023-08-119046Actual
36332297.002025-01-099046Actual
30034155.022024-07-1090112Actual
38606537.002025-03-119036Actual
18786216.002023-09-109015Actual
8089327.002022-11-119014Actual
6595331.392022-09-109018Actual
20787288.002023-11-119064Actual
2355189.002022-06-119063Actual
21018247.002023-11-119046Actual
23022216.002024-01-099056Actual
36066649.002025-01-099014Actual
15150188.962023-05-119028Actual
7497169.002022-10-119066Actual
30603207.002024-08-109026Actual
38365592.002025-03-119014Actual
13635315.002023-04-109014Actual
6704198.052022-09-109068Actual
20632499.002023-11-119013Actual
27462432.912024-05-109028Actual
34005479.002024-11-109036Actual
34057199.002024-11-109056Actual
8417109.002022-11-119026Actual
19637273.002023-10-119063Actual
7344270.002022-10-119036Actual
34795646.002024-12-099013Actual
16751320.002023-07-119015Actual
37038203.012025-01-0990613Actual
56193.002022-04-109026Actual
32826495.002024-10-109016Actual
27144335.002024-05-109016Actual
291218.002022-04-109064Actual
7824141.992022-10-119068Actual
18484150.762023-08-1190112Actual
10466235.002023-01-099015Actual
12385320.002023-03-119013Actual
35511230.552024-12-0990111Actual
5469466.242022-08-119018Actual
29976197.572024-07-1090611Actual
5251228.002022-08-119066Actual
1432291.192023-04-1090411Actual
1968240.002022-05-119017Actual
22823290.002024-01-099015Actual
16951138.002023-07-119056Actual
22228376.852023-12-099018Actual
27636170.982024-05-1090411Actual
17982111.002023-08-119056Actual
18986133.002023-09-109056Actual
1444059.272023-04-1090212Actual

Generated 2025-05-10 17:41:20.246 UTC