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

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8149233.002022-12-129064Actual
4129285.002022-08-119066Actual
35101327.002025-01-099016Actual
25301248.062024-04-109068Actual
2778335.872024-06-1090212Actual
1766252.002023-09-119073Actual
26666188.002024-05-1090612Actual
2438291.192024-03-1090311Actual
9584270.002023-01-099036Actual
15029392.002023-06-119017Actual
1027995.002023-02-099073Actual
7903287.002022-12-129013Actual
37865197.572025-03-1190311Actual
33588310.032024-11-1090613Actual
30305420.002024-09-109063Actual
21018247.002023-12-129046Actual
130952.002022-06-119073Actual
37456384.002025-03-119036Actual
20752504.002023-12-129014Actual
2370654.002024-03-109073Actual
36802159.272025-02-0990611Actual
4533280.002022-09-119013Actual
16102458.672023-07-129018Actual
5469466.242022-09-119018Actual
37308432.002025-03-119015Actual
16573270.002023-08-119063Actual
27434534.422024-06-109018Actual
6843278.002022-11-119063Actual
2054455.022023-11-1190212Actual
11507216.002023-03-119064Actual
25181297.002024-04-109067Actual
22645252.002024-02-099063Actual
38903292.002025-04-119068Actual
36483374.002025-02-099067Actual
29299277.002024-08-109064Actual
30390490.002024-09-109014Actual
15952244.002023-07-129066Actual
38606537.002025-04-119036Actual
38245653.002025-04-119013Actual
27582103.952024-06-1090211Actual
11586273.002023-03-119015Actual
19430170.982023-10-1190611Actual
21426141.192023-12-1290411Actual
11259421.002023-03-119013Actual
967884.002023-01-099056Actual
14528378.002023-06-119013Actual
916364.002023-01-099073Actual
29531297.002024-08-109046Actual
1625026.292023-07-1290211Actual
1065195.002023-02-099026Actual
28083162.002024-07-119073Actual
2852300.002022-07-129036Actual
35333382.002025-01-099067Actual
22256182.902024-01-099028Actual
31783275.002024-10-109046Actual
25030214.002024-04-109046Actual
17724278.002023-09-119064Actual
20316226.302023-11-1190111Actual
17570532.002023-09-119013Actual
6704198.052022-10-119068Actual
24269316.242024-03-109068Actual
18609261.002023-10-119063Actual
3798278.002022-08-119065Actual
20879321.002023-12-129065Actual
23862286.002024-03-109065Actual
16222206.082023-07-1290111Actual
19814270.002023-11-119015Actual
38365592.002025-04-119014Actual
9631156.002023-01-099046Actual
6783409.002022-11-119013Actual
29976197.572024-08-1090611Actual
20845309.002023-12-129015Actual
21399149.702023-12-1290311Actual
16009327.002023-07-129017Actual
17041295.002023-08-119017Actual
29802346.542024-08-109068Actual
18373.002022-05-119073Actual
704109.002022-05-119056Actual
29915183.742024-08-1090311Actual
31516547.002024-10-109014Actual
37598456.002025-03-119017Actual
33143258.662024-11-109028Actual
10387174.002023-02-099064Actual
26096313.002024-05-109046Actual
37810219.912025-03-1190111Actual
29647494.002024-08-109017Actual
1541698.632023-06-1190112Actual
38748532.002025-04-119017Actual
21166230.002023-12-129067Actual
38010110.342025-03-1190112Actual
27086270.002024-06-109065Actual
23525119.912024-02-0990112Actual
36278126.002025-02-099026Actual
1685101.002022-06-119026Actual
33858348.002024-12-119015Actual
31160157.152024-09-1090112Actual
23649226.002024-03-109063Actual
39162169.912025-04-1190112Actual
36332297.002025-02-099046Actual
19849235.002023-11-119065Actual
16693243.002023-08-119064Actual
17254190.122023-08-1190111Actual
24409142.252024-03-1090411Actual
37632406.002025-03-119067Actual
2172655.002024-01-099073Actual
17817288.002023-09-119065Actual
12056247.002023-03-119017Actual
2295376.002022-07-129013Actual
31702420.002024-10-109016Actual
21252264.722023-12-129028Actual
26070586.002024-05-109036Actual
1931637.992023-10-1190211Actual
29557184.002024-08-109056Actual
2618266.002022-07-129015Actual
5905172.002022-10-119064Actual
32311163.532024-10-1090112Actual
38961259.272025-04-1190111Actual
13824348.002023-05-119016Actual
38400300.002025-04-119064Actual
7715290.482022-11-119018Actual
36661342.252025-02-0990111Actual
13764194.002023-05-119065Actual
12635235.002023-04-119064Actual
18879216.002023-10-119016Actual
31307197.752024-09-1090213Actual
34005479.002024-12-119036Actual
27225369.002024-06-109046Actual
1139754.002023-03-119073Actual
24208405.632024-03-109018Actual
32853111.002024-11-109026Actual
27697214.592024-06-1090611Actual
29392315.002024-08-109065Actual
1529783.742023-06-1190311Actual
1432291.192023-05-1190411Actual
13513441.002023-05-119013Actual
28351571.002024-07-119036Actual
32907336.002024-11-109046Actual
36860124.172025-02-0990112Actual
1633135.872023-07-1290511Actual
32612214.002024-11-109073Actual
985352.602022-05-119018Actual
21487135.872023-12-1290611Actual
21578189.062023-12-1290612Actual
23557151.832024-02-0990612Actual
34267367.752024-12-119028Actual
13548326.002023-05-119063Actual
35890213.542025-01-0990613Actual
24116316.002024-03-109017Actual
24236219.272024-03-109028Actual
27199526.002024-06-109036Actual
2893532.672024-07-1190212Actual
3925132.002022-08-119026Actual
36921197.572025-02-0990612Actual
6454360.002022-10-119017Actual
21938226.002024-01-099016Actual
22078278.002024-01-099066Actual
3740220.002022-08-119015Actual
31644386.002024-10-109065Actual
31339204.762024-09-1090613Actual
3803829.482025-03-1190212Actual
31488153.002024-10-109073Actual
19722364.002023-11-119014Actual
103276.002022-05-119063Actual
1948852.892023-10-1190112Actual
3446756.082024-12-1190511Actual
28493606.002024-07-119017Actual
1444059.272023-05-1190212Actual
1290383.002023-04-119026Actual
20787288.002023-12-129064Actual
23325164.592024-02-0990111Actual
32193186.932024-10-1090411Actual
34440157.152024-12-1190411Actual
26573170.982024-05-1090611Actual
27462432.912024-06-109028Actual
34057199.002024-12-119056Actual
35391614.732025-01-099018Actual
24891251.002024-04-109065Actual
1627793.312023-07-1290311Actual
23407139.062024-02-0990411Actual
27171153.002024-06-109026Actual
30773472.002024-09-109017Actual
28614290.482024-07-119028Actual
25146414.002024-04-109017Actual
38783333.002025-04-119067Actual
38458358.002025-04-119015Actual
36158459.002025-02-099015Actual
14832291.002023-06-119016Actual
5984278.002022-10-119015Actual
6046214.002022-10-119065Actual
27816283.742024-06-1090612Actual
32111289.062024-10-1090111Actual
35128153.002025-01-099026Actual
22135277.002024-01-099017Actual
26632174.172024-05-1090112Actual
24470226.302024-03-1090611Actual
12385320.002023-04-119013Actual
23022216.002024-02-099056Actual
432174.002022-05-119065Actual
18164369.272023-09-119018Actual
25920462.002024-05-109015Actual
17162160.182023-08-119028Actual
18821330.002023-10-119065Actual
33115528.362024-11-109018Actual
1645058.212023-07-1290212Actual
24798199.002024-04-109064Actual
18934336.002023-10-119036Actual
23380115.652024-02-0990311Actual
27991699.002024-07-119013Actual
20104336.002023-11-119017Actual
4395234.422022-08-119028Actual
904178.002022-05-119067Actual
24679288.002024-04-109063Actual
26309725.342024-05-109018Actual
24150237.002024-03-109067Actual
27144335.002024-06-109016Actual
30425409.002024-09-109064Actual
28296459.002024-07-119016Actual
33057354.002024-11-109067Actual
32520585.002024-11-109013Actual
2555992.252024-04-1090112Actual
13436257.152023-04-119068Actual
22996185.002024-02-099046Actual
28586737.462024-07-119018Actual
26485166.722024-05-1090311Actual
35008495.002025-01-099015Actual
18517211.402023-09-1190612Actual
2155202.602022-06-119028Actual
13931154.002023-05-119056Actual
20258295.032023-11-119068Actual
21545115.652023-12-1290112Actual
21224520.792023-12-129018Actual
7168203.002022-11-119065Actual
14058321.002023-05-119067Actual
19168595.032023-10-119018Actual
25825535.002024-05-109014Actual
23467166.722024-02-0990611Actual
30683193.002024-09-109056Actual
27341408.002024-06-109017Actual
14739336.002023-06-119015Actual
22347216.722024-01-0990111Actual
2252059.272024-01-0990112Actual
13669309.002023-05-119064Actual
15150188.962023-06-119028Actual
25860370.002024-05-109064Actual
1527033.742023-06-1190211Actual
10141313.002023-02-099013Actual
28403232.002024-07-119056Actual
28377306.002024-07-119046Actual
22045136.002024-01-099056Actual
32881427.002024-11-109036Actual
33317117.782024-11-1090411Actual
37215637.002025-03-119014Actual
12197302.602023-03-119018Actual
38188360.912025-03-1190613Actual
16751320.002023-08-119015Actual
3877253.002022-08-119016Actual
29450374.002024-08-109016Actual
19603432.002023-11-119013Actual
13964272.002023-05-119066Actual
39104252.892025-04-1190611Actual
5578185.932022-09-119068Actual
37541405.002025-03-119066Actual
37752393.512025-03-119068Actual
10794144.002023-02-099056Actual
18728278.002023-10-119064Actual
16899320.002023-08-119036Actual
29144720.002024-08-109013Actual
18192176.842023-09-119028Actual
38337109.002025-04-119073Actual
24764436.002024-04-109014Actual
28788160.342024-07-1190411Actual
8698232.002022-12-129017Actual
7108195.002022-11-119015Actual
35981409.002025-02-099063Actual
21880211.002024-01-099065Actual
10853239.002023-02-099066Actual
16786327.002023-08-119065Actual
34887158.002025-01-099073Actual
17397212.472023-08-1190611Actual
34089306.002024-12-119066Actual
3005268.002022-07-129066Actual
4719295.002022-09-119014Actual
9814288.002023-01-099017Actual
22553226.302024-01-0990612Actual
37401386.002025-03-119016Actual
34795646.002025-01-099013Actual
30716293.002024-09-109066Actual
1559873.002023-07-129073Actual
35947504.002025-02-099013Actual
33409135.872024-11-1090112Actual
27251167.002024-06-109056Actual
23614417.002024-03-109013Actual
33177328.362024-11-109068Actual
10524184.002023-02-099065Actual
4593186.002022-09-119063Actual
11871171.002023-03-119046Actual
16304123.102023-07-1290411Actual
15122501.092023-06-119018Actual
24027205.002024-03-109056Actual
7391178.002022-11-119046Actual
27284320.002024-06-109066Actual
763218.002022-05-119066Actual
2558675.232024-04-1090212Actual
31899474.002024-10-109017Actual
38157176.692025-03-1190213Actual
24587142.252024-03-1090612Actual
26876504.002024-06-109063Actual
13107201.002023-04-119066Actual
7497169.002022-11-119066Actual
25738362.002024-05-109063Actual
36979217.052025-02-0990113Actual
13635315.002023-05-119014Actual
2343436.932024-02-0990511Actual
29942176.292024-08-1090411Actual
12952246.002023-04-119036Actual
29590327.002024-08-109066Actual
56193.002022-05-119026Actual
36038120.002025-02-099073Actual
37250432.002025-03-119064Actual
1748265.652023-08-1190212Actual
8619231.002022-12-129066Actual
9487283.002023-01-099016Actual
1831135.872023-09-1190211Actual
36689107.142025-02-0990211Actual
243392.002022-07-129073Actual
610259.002022-05-119036Actual
10992230.002023-02-099067Actual
15626358.002023-07-129014Actual
19018299.002023-10-119066Actual
5098226.002022-09-119036Actual
15064294.002023-06-119067Actual
31729135.002024-10-109026Actual
4021210.002022-08-119046Actual
16423111.402023-07-1290112Actual
8560144.002022-12-129056Actual
26370279.872024-05-109068Actual
20632499.002023-12-129013Actual
2145328.422023-12-1290511Actual
26784211.782024-05-1090613Actual
8946137.452022-12-129068Actual
22702112.002024-02-099073Actual
31757489.002024-10-109036Actual
3791927.362025-03-1190511Actual
1728267.782023-08-1190211Actual
35298460.002025-01-099017Actual
30181246.872024-08-1090213Actual
6516241.002022-10-119067Actual
16044297.002023-07-129067Actual
27053403.002024-06-109015Actual
33471212.472024-11-1090612Actual
38280358.002025-04-119063Actual
19988218.002023-11-119046Actual
11727249.002023-03-119016Actual
21131240.002023-12-129017Actual
6269235.002022-10-119046Actual
692185.002022-11-119073Actual
28203382.002024-07-119015Actual
513273.002022-05-119016Actual
29682356.002024-08-109067Actual
17690339.002023-09-119014Actual
15919174.002023-07-129056Actual
14118451.092023-05-119018Actual
18071356.002023-09-119017Actual
4068112.002022-08-119056Actual
13046157.002023-04-119056Actual
1781193.002022-06-119046Actual
30986235.872024-09-1090111Actual
19075349.002023-10-119017Actual
34679203.012024-12-1190113Actual
1934351.822023-10-1190311Actual
17782221.002023-09-119015Actual
5657280.002022-10-119013Actual
37187159.002025-03-119073Actual
36193290.002025-02-099065Actual
14647432.002023-06-119014Actual
26430345.452024-05-1090111Actual
34239614.732024-12-119018Actual
7295129.002022-11-119026Actual
3118856.082024-09-1090212Actual
4860285.002022-09-119015Actual
19370103.952023-10-1190411Actual
9211330.002023-01-099014Actual
5719218.002022-10-119063Actual
3783851.822025-03-1190211Actual
21993396.002024-01-099036Actual
37952201.832025-03-1190611Actual
19230196.542023-10-119068Actual
28528320.002024-07-119067Actual
21344160.342023-12-1290111Actual
14913203.002023-06-119046Actual
18694449.002023-10-119014Actual
23827324.002024-03-109015Actual
33950450.002024-12-119016Actual
1496324.002022-06-119015Actual
9271261.002023-01-099064Actual
23055305.002024-02-099066Actual
1033170.782022-05-119028Actual
33737126.002024-12-119073Actual
6643176.842022-10-119028Actual
4922218.002022-09-119065Actual
37482360.002025-03-119046Actual
2443631.612024-03-1090511Actual
1417208.002022-06-119064Actual
3688831.612025-02-0990212Actual
27901306.522024-06-1090213Actual
23233204.122024-02-099028Actual
17956172.002023-09-119046Actual
15812315.002023-07-129016Actual
35593138.002025-01-0990411Actual
23353107.142024-02-0990211Actual
804181.002022-12-129073Actual
30631400.002024-09-109036Actual
18960169.002023-10-119046Actual
36391359.002025-02-099066Actual
10466235.002023-02-099015Actual
21669306.002024-01-099063Actual
9953487.452023-01-099018Actual
8417109.002022-12-129026Actual
23734450.002024-03-109014Actual
26155382.002024-05-109066Actual
6125216.002022-10-119016Actual
1357270.002022-06-119014Actual
28145302.002024-07-119064Actual
20459123.102023-11-1190611Actual
15324130.552023-06-1190411Actual
10603240.002023-02-099016Actual
3919075.232025-04-1190212Actual
2034462.462023-11-1190211Actual
22019230.002024-01-099046Actual
15506547.002023-07-129013Actual
8887176.842022-12-129028Actual
3273154.112022-07-129028Actual
22228376.852024-01-099018Actual
43309.002022-05-119013Actual
32139139.062024-10-1090211Actual
31991617.762024-10-109018Actual
2107328.362022-06-119018Actual
32345230.552024-10-1090612Actual
16658513.002023-08-119014Actual

Generated 2025-06-10 18:32:14.763 UTC