[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16304123.102023-06-2390411Actual
9953487.452022-12-219018Actual
27755174.172024-05-2290112Actual
37865197.572025-02-2090311Actual
24587142.252024-02-2090612Actual
1092160.182022-04-229068Actual
13635315.002023-04-229014Actual
12306166.242023-02-209068Actual
18609261.002023-09-229063Actual
33235307.152024-10-2290111Actual
9271261.002022-12-219064Actual
1527033.742023-05-2390211Actual
2539196.002022-06-239064Actual
34239614.732024-11-229018Actual
19196240.482023-09-229028Actual
33737126.002024-11-229073Actual
30986235.872024-08-2290111Actual
14774204.002023-05-239065Actual
23233204.122024-01-219028Actual
23205360.182024-01-219018Actual
20316226.302023-10-2390111Actual
38010110.342025-02-2090112Actual
1645058.212023-06-2390212Actual
20575192.252023-10-2390612Actual
35419273.812024-12-219028Actual
32345230.552024-09-2190612Actual
3919075.232025-03-2390212Actual
19988218.002023-10-239046Actual
5098226.002022-08-239036Actual
38691401.002025-03-239066Actual
32403190.732024-09-2190113Actual
28238366.002024-06-229065Actual
2438291.192024-02-2090311Actual
28493606.002024-06-229017Actual
27199526.002024-05-229036Actual
3573975.232024-12-2190212Actual
10700286.002023-01-219036Actual
25239475.332024-03-229018Actual
22462230.552023-12-2190611Actual
4068112.002022-07-239056Actual
35241338.002024-12-219066Actual
1033170.782022-04-229028Actual
35653183.742024-12-2190611Actual
8560144.002022-11-239056Actual
34181277.002024-11-229067Actual
14832291.002023-05-239016Actual
8760222.002022-11-239067Actual
11445346.002023-02-209014Actual
1833898.632023-08-2390311Actual
25181297.002024-03-229067Actual
13905211.002023-04-229046Actual
22045136.002023-12-219056Actual
19603432.002023-10-239013Actual
33892397.002024-11-229065Actual
3006233.742024-07-2290212Actual
21074307.002023-11-239066Actual
2394755.002024-02-209026Actual
4781230.002022-08-239064Actual
23353107.142024-01-2190211Actual
7715290.482022-10-239018Actual
26632174.172024-04-2190112Actual
11775144.002023-02-209026Actual
29647494.002024-07-229017Actual
3225404.122022-06-239018Actual
19962346.002023-10-239036Actual
12999228.002023-03-239046Actual
14939178.002023-05-239056Actual
8619231.002022-11-239066Actual
3273154.112022-06-239028Actual
20258295.032023-10-239068Actual
34706227.572024-11-2290213Actual
24116316.002024-02-209017Actual
21880211.002023-12-219065Actual
36100362.002025-01-219064Actual
26751311.782024-04-2190213Actual
13513441.002023-04-229013Actual
11507216.002023-02-209064Actual
24327155.022024-02-2090111Actual
30894270.782024-08-229028Actual
5390178.002022-08-239067Actual
31644386.002024-09-219065Actual
22553226.302023-12-2190612Actual
38869223.812025-03-239028Actual
13607118.002023-04-229073Actual
28323115.002024-06-229026Actual
9535108.002022-12-219026Actual
1781193.002022-05-239046Actual
15812315.002023-06-239016Actual
1541698.632023-05-2390112Actual
18906118.002023-09-229026Actual
16658513.002023-07-239014Actual
16899320.002023-07-239036Actual
2107328.362022-05-239018Actual
2873481.612024-06-2290211Actual
17902101.002023-08-239026Actual
22289216.242023-12-219068Actual
31757489.002024-09-219036Actual
1231276.002022-05-239063Actual
1889178.002022-05-239066Actual
26995306.002024-05-229064Actual
35511230.552024-12-2190111Actual
36860124.172025-01-2190112Actual
4347276.842022-07-239018Actual
1417208.002022-05-239064Actual
31396712.002024-09-219013Actual
31431361.002024-09-219063Actual
9211330.002022-12-219014Actual
967884.002022-12-219056Actual
25146414.002024-03-229017Actual
6222276.002022-09-229036Actual
23407139.062024-01-2190411Actual
30683193.002024-08-229056Actual
32139139.062024-09-2190211Actual
7497169.002022-10-239066Actual
33765475.002024-11-229014Actual
4671106.002022-08-239073Actual
26666188.002024-04-2190612Actual
985352.602022-04-229018Actual
16538477.002023-07-239013Actual
12385320.002023-03-239013Actual
38072307.152025-02-2090612Actual
37482360.002025-02-209046Actual
763218.002022-04-229066Actual
1496324.002022-05-239015Actual
10062207.152022-12-219068Actual
35981409.002025-01-219063Actual
6125216.002022-09-229016Actual
27874101.252024-05-2290113Actual
21545115.652023-11-2390112Actual
11977180.002023-02-209066Actual
37215637.002025-02-209014Actual
28111666.002024-06-229014Actual
24269316.242024-02-209068Actual
37428126.002025-02-209026Actual
11824270.002023-02-209036Actual
11586273.002023-02-209015Actual
2196597.002023-12-219026Actual
18014246.002023-08-239066Actual
21993396.002023-12-219036Actual
1968240.002022-05-239017Actual
35182270.002024-12-219046Actual
29392315.002024-07-229065Actual
3332210.182022-06-239068Actual
14146176.842023-04-229028Actual
5469466.242022-08-239018Actual
37892205.022025-02-2090411Actual
38280358.002025-03-239063Actual
22019230.002023-12-219046Actual
15626358.002023-06-239014Actual
19849235.002023-10-239065Actual
3599320.002022-07-239014Actual
657165.002022-04-229046Actual
38337109.002025-03-239073Actual
21044181.002023-11-239056Actual
24027205.002024-02-209056Actual
25056103.002024-03-229056Actual
16751320.002023-07-239015Actual
24059199.002024-02-209066Actual
28203382.002024-06-229015Actual
30034155.022024-07-2290112Actual
28026445.002024-06-229063Actual
31702420.002024-09-219016Actual
6454360.002022-09-229017Actual
1734313.002022-05-239036Actual
17605303.002023-08-239063Actual
27144335.002024-05-229016Actual
18071356.002023-08-239017Actual
15122501.092023-05-239018Actual
33317117.782024-10-2290411Actual
22702112.002024-01-219073Actual
20225219.272023-10-239028Actual
16365107.142023-06-2390611Actual
36661342.252025-01-2190111Actual
26841600.002024-05-229013Actual
20139199.002023-10-239067Actual
36278126.002025-01-219026Actual
20632499.002023-11-239013Actual
31991617.762024-09-219018Actual
23734450.002024-02-209014Actual
14562306.002023-05-239063Actual
2237589.062023-12-2190211Actual
5192133.002022-08-239056Actual
2946117.002022-06-239056Actual
15719251.002023-06-239015Actual
34830382.002024-12-219063Actual
27284320.002024-05-229066Actual
8228240.002022-11-239015Actual
3446756.082024-11-2290511Actual
32253163.532024-09-2190611Actual
18960169.002023-09-229046Actual
4533280.002022-08-239013Actual
21018247.002023-11-239046Actual
9584270.002022-12-219036Actual
4454196.542022-07-239068Actual
37401386.002025-02-209016Actual
18517211.402023-08-2390612Actual
11119191.992023-01-219028Actual
28436389.002024-06-229066Actual
26876504.002024-05-229063Actual
3803829.482025-02-2090212Actual
3677075.232025-01-2190511Actual
11871171.002023-02-209046Actual
2881537.992024-06-2290511Actual
23975376.002024-02-209036Actual
3740220.002022-07-239015Actual
36358235.002025-01-219056Actual
4395234.422022-07-239028Actual
21754382.002023-12-219014Actual
15541243.002023-06-239063Actual
35101327.002024-12-219016Actual
7344270.002022-10-239036Actual
16984315.002023-07-239066Actual
14023243.002023-04-229017Actual
20937248.002023-11-239016Actual
37308432.002025-02-209015Actual
27251167.002024-05-229056Actual
31339204.762024-08-2290613Actual
12776162.002023-03-239065Actual
14528378.002023-05-239013Actual
15919174.002023-06-239056Actual
32311163.532024-09-2190112Actual
27341408.002024-05-229017Actual
27496275.332024-05-229068Actual
17196243.512023-07-239068Actual
23769348.002024-02-209064Actual
39342285.472025-03-2390613Actual
38551344.002025-03-239016Actual
38658261.002025-03-239056Actual
30305420.002024-08-229063Actual
36979217.052025-01-2190113Actual
24470226.302024-02-2090611Actual
16423111.402023-06-2390112Actual
17254190.122023-07-2390111Actual
43309.002022-04-229013Actual
19722364.002023-10-239014Actual
39043220.982025-03-2390411Actual
36603276.842025-01-219068Actual
10603240.002023-01-219016Actual
1687184.002023-07-239026Actual
33645585.002024-11-229013Actual
4593186.002022-08-239063Actual
5797108.002022-09-229073Actual
2852300.002022-06-239036Actual
32768417.002024-10-229065Actual
24001240.002024-02-209046Actual
3661203.002022-07-239064Actual
4719295.002022-08-239014Actual
29740638.972024-07-229018Actual
21344160.342023-11-2390111Actual
26309725.342024-04-219018Actual
6269235.002022-09-229046Actual
33950450.002024-11-229016Actual
15449212.472023-05-2390612Actual
7576360.002022-10-239017Actual
35208172.002024-12-219056Actual
34358377.362024-11-2290111Actual
19430170.982023-09-2290611Actual
26370279.872024-04-219068Actual
20879321.002023-11-239065Actual
2546866.722024-03-2290511Actual
28706316.722024-06-2290111Actual
27376335.002024-05-229067Actual
3146172.002022-06-239067Actual
2037152.892023-10-2390311Actual
23055305.002024-01-219066Actual
4208194.002022-07-239017Actual
33471212.472024-10-2290612Actual
32053320.782024-09-219068Actual
24208405.632024-02-209018Actual
1444059.272023-04-2290212Actual
34950374.002024-12-219064Actual
29531297.002024-07-229046Actual
26933171.002024-05-229073Actual
2028193.002022-05-239067Actual
23920356.002024-02-209016Actual
1529783.742023-05-2390311Actual
33556190.732024-10-2290213Actual
1461958.002023-05-239073Actual
25004389.002024-03-229036Actual
231270.002022-04-229014Actual
29860316.722024-07-2290111Actual
34057199.002024-11-229056Actual
2145328.422023-11-2390511Actual
5251228.002022-08-239066Actual
22170291.002023-12-219067Actual
36066649.002025-01-219014Actual
32430301.262024-09-2190213Actual
21224520.792023-11-239018Actual
2558675.232024-03-2290212Actual
27636170.982024-05-2290411Actual
6173104.002022-09-229026Actual
8839299.572022-11-239018Actual
30096226.302024-07-2290612Actual
243392.002022-06-239073Actual
7903287.002022-11-239013Actual
29682356.002024-07-229067Actual
27816283.742024-05-2290612Actual
12245125.332023-02-209028Actual
32019340.482024-09-219028Actual
26961464.002024-05-229014Actual
22730436.002024-01-219014Actual
692185.002022-10-239073Actual
14355135.872023-04-2290611Actual
14471163.532023-04-2290612Actual
103276.002022-04-229063Actual
16630133.002023-07-239073Actual
10387174.002023-01-219064Actual
31933421.002024-09-219067Actual
3438670.972024-11-2290211Actual
39224283.742025-03-2390612Actual
32193186.932024-09-2190411Actual
14647432.002023-05-239014Actual
38157176.692025-02-2090213Actual
2443631.612024-02-2090511Actual
13764194.002023-04-229065Actual
20014141.002023-10-239056Actual
5905172.002022-09-229064Actual
21399149.702023-11-2390311Actual
30362168.002024-08-229073Actual
37343347.002025-02-209065Actual
2544185.872024-03-2290411Actual
38188360.912025-02-2090613Actual
631696.002022-09-229056Actual
24644499.002024-03-229013Actual
513273.002022-04-229016Actual
18786216.002023-09-229015Actual
36306484.002025-01-219036Actual
26042121.002024-04-219026Actual
16222206.082023-06-2390111Actual
10524184.002023-01-219065Actual
10466235.002023-01-219015Actual
2497663.002024-03-229026Actual
17397212.472023-07-2390611Actual
2072467.002023-11-239073Actual
32826495.002024-10-229016Actual
29976197.572024-07-2290611Actual
1948852.892023-09-2290112Actual
22429144.382023-12-2190411Actual
26573170.982024-04-2190611Actual
29590327.002024-07-229066Actual
17570532.002023-08-239013Actual
36391359.002025-01-219066Actual
36689107.142025-01-2190211Actual
22823290.002024-01-219015Actual
7108195.002022-10-239015Actual
22765234.002024-01-219064Actual
916364.002022-12-219073Actual
29915183.742024-07-2290311Actual
34887158.002024-12-219073Actual
21426141.192023-11-2390411Actual
37541405.002025-02-209066Actual
22610463.002024-01-219013Actual
32933167.002024-10-229056Actual
23112294.002024-01-219017Actual
39016122.042025-03-2390311Actual
26096313.002024-04-219046Actual
33115528.362024-10-229018Actual
29179365.002024-07-229063Actual
3084333.002022-06-239017Actual
291218.002022-04-229064Actual
5984278.002022-09-229015Actual
13824348.002023-04-229016Actual
28351571.002024-06-229036Actual
1139754.002023-02-209073Actual
13375193.512023-03-239028Actual
12525124.002023-03-239073Actual
25860370.002024-04-219064Actual
34089306.002024-11-229066Actual
3783851.822025-02-2090211Actual
19230196.542023-09-229068Actual
6704198.052022-09-229068Actual
1633135.872023-06-2390511Actual
12118170.002023-02-209067Actual
15029392.002023-05-239017Actual
35453323.812024-12-219068Actual
36193290.002025-01-219065Actual
2435567.782024-02-2090211Actual
3877253.002022-07-239016Actual
18821330.002023-09-229065Actual
27171153.002024-05-229026Actual
27554305.022024-05-2290111Actual
26458147.572024-04-2190211Actual
19075349.002023-09-229017Actual
21578189.062023-11-2390612Actual
16130198.052023-06-239028Actual
14913203.002023-05-239046Actual
31609391.002024-09-219015Actual
29264491.002024-07-229014Actual
24798199.002024-03-229064Actual
610259.002022-04-229036Actual
34031321.002024-11-229046Actual
15661288.002023-06-239064Actual
17930399.002023-08-239036Actual
30866811.702024-08-229018Actual
1290383.002023-03-239026Actual
12197302.602023-02-209018Actual
16009327.002023-06-239017Actual
704109.002022-04-229056Actual
31729135.002024-09-219026Actual
10327270.002023-01-219014Actual
22915275.002024-01-219016Actual
34413164.592024-11-2290311Actual
37006246.872025-01-2190213Actual
29236163.002024-07-229073Actual
39282159.152025-03-2390113Actual
36483374.002025-01-219067Actual
10201239.002023-01-219063Actual
31488153.002024-09-219073Actual
33177328.362024-10-229068Actual
14887343.002023-05-239036Actual
34267367.752024-11-229028Actual
17782221.002023-08-239015Actual
1583960.002023-06-239026Actual
13729363.002023-04-229015Actual
36921197.572025-01-2190612Actual
39104252.892025-03-2390611Actual
26070586.002024-04-219036Actual
33057354.002024-10-229067Actual
32881427.002024-10-229036Actual
12952246.002023-03-239036Actual
21286219.272023-11-239068Actual
10992230.002023-01-219067Actual
25797115.002024-04-219073Actual
39162169.912025-03-2390112Actual
13964272.002023-04-229066Actual
18879216.002023-09-229016Actual
11648247.002023-02-209065Actual
6595331.392022-09-229018Actual
10141313.002023-01-219013Actual
19546131.612023-09-2290612Actual
1627793.312023-06-2390311Actual
26512151.832024-04-2190411Actual
18192176.842023-08-239028Actual
8149233.002022-11-239064Actual
28528320.002024-06-229067Actual
9814288.002022-12-219017Actual
32907336.002024-10-229046Actual
22857216.002024-01-219065Actual
37632406.002025-02-209067Actual

Generated 2025-05-23 01:41:33.510 UTC