[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 992  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473654.002024-04-119073Actual
27144335.002024-06-119016Actual
21880211.002024-01-109065Actual
35653183.742025-01-1090611Actual
32111289.062024-10-1190111Actual
27901306.522024-06-1190213Actual
4395234.422022-08-129028Actual
13879249.002023-05-129036Actual
20879321.002023-12-139065Actual
11119191.992023-02-109028Actual
30518353.002024-09-119065Actual
24891251.002024-04-119065Actual
24949224.002024-04-119016Actual
182888.002022-06-129056Actual
30181246.872024-08-1190213Actual
24208405.632024-03-119018Actual
13248237.002023-04-129067Actual
3273154.112022-07-139028Actual
6173104.002022-10-129026Actual
31102206.082024-09-1190611Actual
32193186.932024-10-1190411Actual
14913203.002023-06-129046Actual
13375193.512023-04-129028Actual
14647432.002023-06-129014Actual
32430301.262024-10-1190213Actual
35981409.002025-02-109063Actual
28083162.002024-07-129073Actual
30986235.872024-09-1190111Actual
16481118.852023-07-1390612Actual
19849235.002023-11-129065Actual
21993396.002024-01-109036Actual
19934109.002023-11-129026Actual
2196597.002024-01-109026Actual
7576360.002022-11-129017Actual
35101327.002025-01-109016Actual
4781230.002022-09-129064Actual
1939776.292023-10-1290511Actual
280358.002022-07-139026Actual
1527033.742023-06-1290211Actual
13764194.002023-05-129065Actual
27934317.052024-06-1190613Actual
27434534.422024-06-119018Actual
28586737.462024-07-129018Actual
20459123.102023-11-1290611Actual
15919174.002023-07-139056Actual
34679203.012024-12-1290113Actual
23022216.002024-02-109056Actual
18164369.272023-09-129018Actual
27874101.252024-06-1190113Actual
31644386.002024-10-119065Actual
37690579.882025-03-129018Actual
1357270.002022-06-129014Actual
29299277.002024-08-119064Actual
6454360.002022-10-129017Actual
23769348.002024-03-119064Actual
3877253.002022-08-129016Actual
21018247.002023-12-139046Actual
30390490.002024-09-119014Actual
22970306.002024-02-109036Actual
26155382.002024-05-119066Actual
17956172.002023-09-129046Actual
8149233.002022-12-139064Actual
18694449.002023-10-129014Actual
27755174.172024-06-1190112Actual
6375154.002022-10-129066Actual
26070586.002024-05-119036Actual
2034462.462023-11-1290211Actual
24269316.242024-03-119068Actual
23055305.002024-02-109066Actual
29392315.002024-08-119065Actual
30866811.702024-09-119018Actual
29976197.572024-08-1190611Actual
2295376.002022-07-139013Actual
23734450.002024-03-119014Actual
22228376.852024-01-109018Actual
30631400.002024-09-119036Actual
21044181.002023-12-139056Actual
12056247.002023-03-129017Actual
904178.002022-05-129067Actual
29236163.002024-08-119073Actual
31609391.002024-10-119015Actual
1432291.192023-05-1290411Actual
24027205.002024-03-119056Actual
21788196.002024-01-109064Actual
804181.002022-12-139073Actual
11871171.002023-03-129046Actual
23975376.002024-03-119036Actual
24798199.002024-04-119064Actual
9535108.002023-01-109026Actual
19756232.002023-11-129064Actual
33680336.002024-12-129063Actual
2455527.362024-03-1190212Actual
28203382.002024-07-129015Actual
2294267.002024-02-109026Actual
36332297.002025-02-109046Actual
31933421.002024-10-119067Actual
17605303.002023-09-129063Actual
37401386.002025-03-129016Actual
1839226.292023-09-1290511Actual
32640672.002024-11-119014Actual
12573290.002023-04-129014Actual
5098226.002022-09-129036Actual
31068161.402024-09-1190411Actual
26841600.002024-06-119013Actual
38691401.002025-04-129066Actual
18071356.002023-09-129017Actual
9271261.002023-01-109064Actual
21938226.002024-01-109016Actual
34300288.972024-12-129068Actual
1173386.002022-06-129013Actual
26995306.002024-06-119064Actual
29450374.002024-08-119016Actual
19694124.002023-11-129073Actual
34267367.752024-12-129028Actual
30657232.002024-09-119046Actual
16925228.002023-08-129046Actual
22730436.002024-02-109014Actual
9350204.002023-01-109015Actual
19722364.002023-11-129014Actual
3599320.002022-08-129014Actual
35711182.682025-01-1090112Actual
22402115.652024-01-1090311Actual
25860370.002024-05-119064Actual
37541405.002025-03-129066Actual
8887176.842022-12-139028Actual
13669309.002023-05-129064Actual
29054301.262024-07-1290213Actual
30576436.002024-09-119016Actual
11319230.002023-03-129063Actual
8513151.002022-12-139046Actual
32139139.062024-10-1190211Actual
372220.002022-05-129015Actual
2343436.932024-02-1090511Actual
37752393.512025-03-129068Actual
22429144.382024-01-1090411Actual
1833898.632023-09-1290311Actual
22045136.002024-01-109056Actual
27171153.002024-06-119026Actual
30808360.002024-09-119067Actual
17336148.632023-08-1290411Actual
33529181.962024-11-1190113Actual
36979217.052025-02-1090113Actual
8760222.002022-12-139067Actual
8089327.002022-12-139014Actual
20992352.002023-12-139036Actual
19230196.542023-10-129068Actual
24679288.002024-04-119063Actual
18106194.002023-09-129067Actual
16222206.082023-07-1390111Actual
32768417.002024-11-119065Actual
15754286.002023-07-139065Actual
28706316.722024-07-1290111Actual
7636254.002022-11-129067Actual
17076213.002023-08-129067Actual
31516547.002024-10-119014Actual
35453323.812025-01-109068Actual
34830382.002025-01-109063Actual
27697214.592024-06-1190611Actual
29682356.002024-08-119067Actual
1948852.892023-10-1290112Actual
38157176.692025-03-1290213Actual
9025330.002023-01-109013Actual
22610463.002024-02-109013Actual
18192176.842023-09-129028Actual
2852300.002022-07-139036Actual
35857222.312025-01-1090213Actual
34089306.002024-12-129066Actual
16984315.002023-08-129066Actual
15242203.952023-06-1290111Actual
2618266.002022-07-139015Actual
26458147.572024-05-1190211Actual
18517211.402023-09-1290612Actual
26512151.832024-05-1190411Actual
32675396.002024-11-119064Actual
35830106.522025-01-1090113Actual
12118170.002023-03-129067Actual
20632499.002023-12-139013Actual
34031321.002024-12-129046Actual
17041295.002023-08-129017Actual
35890213.542025-01-1090613Actual
1625026.292023-07-1390211Actual
10853239.002023-02-109066Actual
18728278.002023-10-129064Actual
29357436.002024-08-119015Actual
20845309.002023-12-139015Actual
12306166.242023-03-129068Actual
6046214.002022-10-129065Actual
34706227.572024-12-1290213Actual
18821330.002023-10-129065Actual
1541698.632023-06-1290112Actual
1934351.822023-10-1290311Actual
8466276.002022-12-139036Actual
17817288.002023-09-129065Actual
33317117.782024-11-1190411Actual
35566144.382025-01-1090311Actual
26042121.002024-05-119026Actual
37308432.002025-03-129015Actual
1734313.002022-06-129036Actual
27053403.002024-06-119015Actual
27462432.912024-06-119028Actual
6783409.002022-11-129013Actual
11648247.002023-03-129065Actual
3551107.002022-08-129073Actual
27251167.002024-06-119056Actual
13964272.002023-05-129066Actual
1231276.002022-06-129063Actual
8946137.452022-12-139068Actual
2881537.992024-07-1290511Actual
17162160.182023-08-129028Actual
16304123.102023-07-1390411Actual
5330213.002022-09-129017Actual
28907157.152024-07-1290112Actual
29027159.152024-07-1290113Actual
30603207.002024-09-119026Actual
16538477.002023-08-129013Actual
26214405.002024-05-119017Actual
14146176.842023-05-129028Actual
19546131.612023-10-1290612Actual
20014141.002023-11-129056Actual
7168203.002022-11-129065Actual
29144720.002024-08-119013Actual
30213201.262024-08-1190613Actual
1685101.002022-06-129026Actual
36541745.032025-02-109018Actual
26573170.982024-05-1190611Actual
36251526.002025-02-109016Actual
3803829.482025-03-1290212Actual
28788160.342024-07-1290411Actual
21399149.702023-12-1390311Actual
3458752.892024-12-1290212Actual
32311163.532024-10-1190112Actual
34950374.002025-01-109064Actual
2497663.002024-04-119026Actual
17570532.002023-09-129013Actual
34146499.002024-12-129017Actual
16423111.402023-07-1390112Actual
36306484.002025-02-109036Actual
3919075.232025-04-1290212Actual
14681218.002023-06-129064Actual
34501289.062024-12-1290611Actual
15324130.552023-06-1290411Actual
14118451.092023-05-129018Actual
21669306.002024-01-109063Actual
15184211.692023-06-129068Actual
3343731.612024-11-1190212Actual
31551310.002024-10-119064Actual
31339204.762024-09-1190613Actual
31160157.152024-09-1190112Actual
28614290.482024-07-129028Actual
37187159.002025-03-129073Actual
14859111.002023-06-129026Actual
30773472.002024-09-119017Actual
657165.002022-05-129046Actual
844221.002022-05-129017Actual
28026445.002024-07-129063Actual
17254190.122023-08-1290111Actual
3783851.822025-03-1290211Actual
2544185.872024-04-1190411Actual
20787288.002023-12-139064Actual
14058321.002023-05-129067Actual
31809194.002024-10-119056Actual
3101468.852024-09-1190211Actual
4860285.002022-09-129015Actual
29179365.002024-08-119063Actual
610259.002022-05-129036Actual
35511230.552025-01-1090111Actual
4593186.002022-09-129063Actual
291218.002022-05-129064Actual
34559138.002024-12-1290112Actual
17782221.002023-09-129015Actual
24409142.252024-03-1190411Actual
1931637.992023-10-1290211Actual
24587142.252024-03-1190612Actual
7391178.002022-11-129046Actual
6595331.392022-10-129018Actual
15661288.002023-07-139064Actual
9814288.002023-01-109017Actual
37428126.002025-03-129026Actual
1889178.002022-06-129066Actual
19962346.002023-11-129036Actual
38365592.002025-04-129014Actual
32053320.782024-10-119068Actual
25359226.302024-04-1190111Actual
1633135.872023-07-1390511Actual
11445346.002023-03-129014Actual
3677075.232025-02-1090511Actual
2051799.702023-11-1290112Actual
37718407.152025-03-129028Actual
32253163.532024-10-1190611Actual
2042577.362023-11-1290511Actual
37215637.002025-03-129014Actual
37006246.872025-02-1090213Actual
1444059.272023-05-1290212Actual
25797115.002024-05-119073Actual
38632259.002025-04-129046Actual
1836598.632023-09-1290411Actual
13607118.002023-05-129073Actual
6704198.052022-10-129068Actual
11071376.852023-02-109018Actual
19196240.482023-10-129028Actual
30305420.002024-09-119063Actual
1558171.002022-06-129065Actual
35182270.002025-01-109046Actual
29531297.002024-08-119046Actual
29915183.742024-08-1190311Actual
25056103.002024-04-119056Actual
34915604.002025-01-109014Actual
2539196.002022-07-139064Actual
12855211.002023-04-129016Actual
2145328.422023-12-1390511Actual
29740638.972024-08-119018Actual
36802159.272025-02-1090611Actual
19018299.002023-10-129066Actual
20258295.032023-11-129068Actual
38188360.912025-03-1290613Actual
14240168.852023-05-1290111Actual
9631156.002023-01-109046Actual
3006233.742024-08-1190212Actual
22170291.002024-01-109067Actual
13548326.002023-05-129063Actual
31307197.752024-09-1190213Actual
38578207.002025-04-129026Actual
10062207.152023-01-109068Actual
18484150.762023-09-1290112Actual
1745564.592023-08-1290112Actual
23380115.652024-02-1090311Actual
2155202.602022-06-129028Actual
28436389.002024-07-129066Actual
15626358.002023-07-139014Actual
704109.002022-05-129056Actual
14739336.002023-06-129015Actual
35593138.002025-01-1090411Actual
22462230.552024-01-1090611Actual
2028193.002022-06-129067Actual
27284320.002024-06-119066Actual
13931154.002023-05-129056Actual
8619231.002022-12-139066Actual
15952244.002023-07-139066Actual
16130198.052023-07-139028Actual
30716293.002024-09-119066Actual
9487283.002023-01-109016Actual
33409135.872024-11-1190112Actual
27554305.022024-06-1190111Actual
34239614.732024-12-129018Actual
38130145.112025-03-1290113Actual
18574571.002023-10-129013Actual
7344270.002022-11-129036Actual
1831135.872023-09-1290211Actual
15506547.002023-07-139013Actual
35043270.002025-01-109065Actual
2546866.722024-04-1190511Actual
39104252.892025-04-1290611Actual
3446756.082024-12-1290511Actual
32019340.482024-10-119028Actual
13824348.002023-05-129016Actual
37892205.022025-03-1290411Actual
18283180.552023-09-1290111Actual
19168595.032023-10-129018Actual
2893532.672024-07-1290212Actual
10524184.002023-02-109065Actual
1033170.782022-05-129028Actual
13046157.002023-04-129056Actual
11507216.002023-03-129064Actual
25181297.002024-04-119067Actual
12635235.002023-04-129064Actual
10141313.002023-02-109013Actual
14832291.002023-06-129016Actual
12999228.002023-04-129046Actual
2558675.232024-04-1190212Actual
36483374.002025-02-109067Actual
21286219.272023-12-139068Actual
3225404.122022-07-139018Actual
17930399.002023-09-129036Actual
4454196.542022-08-129068Actual
35391614.732025-01-109018Actual
34181277.002024-12-129067Actual
5984278.002022-10-129015Actual
13905211.002023-05-129046Actual
16951138.002023-08-129056Actual
1951566.722023-10-1290212Actual
22347216.722024-01-1090111Actual
2435567.782024-03-1190211Actual
25618117.782024-04-1190612Actual
35539135.872025-01-1090211Actual
27496275.332024-06-119068Actual
19288206.082023-10-1290111Actual
2037152.892023-11-1290311Actual
2443631.612024-03-1190511Actual
2946117.002022-07-139056Actual
17513212.472023-08-1290612Actual
3222060.332024-10-1190511Actual
16365107.142023-07-1390611Actual
10603240.002023-02-109016Actual
28761141.192024-07-1290311Actual
33057354.002024-11-119067Actual
30096226.302024-08-1190612Actual
22553226.302024-01-1090612Actual
14939178.002023-06-129056Actual
12447197.002023-04-129063Actual
1687184.002023-08-129026Actual
14471163.532023-05-1290612Actual
43309.002022-05-129013Actual
15449212.472023-06-1290612Actual
15029392.002023-06-129017Actual
7763155.632022-11-129028Actual
1627793.312023-07-1390311Actual
23557151.832024-02-1090612Actual
30683193.002024-09-119056Actual
5578185.932022-09-129068Actual
243392.002022-07-139073Actual
18373.002022-05-129073Actual
15064294.002023-06-129067Actual
8698232.002022-12-139017Actual
432174.002022-05-129065Actual
4671106.002022-09-129073Actual
27376335.002024-06-119067Actual
3573975.232025-01-1090212Actual
23467166.722024-02-1090611Actual
36689107.142025-02-1090211Actual
13327364.722023-04-129018Actual
7963232.002022-12-139063Actual
30483369.002024-09-119015Actual
2766376.292024-06-1190511Actual
38551344.002025-04-129016Actual
27609220.982024-06-1190311Actual
5049107.002022-09-129026Actual
32463176.692024-10-1190613Actual
5390178.002022-09-129067Actual
26370279.872024-05-119068Actual
32166153.952024-10-1190311Actual
34738174.942024-12-1290613Actual
3925132.002022-08-129026Actual
33290126.292024-11-1190311Actual
21487135.872023-12-1390611Actual
18879216.002023-10-129016Actual
25089291.002024-04-119066Actual
13436257.152023-04-129068Actual
38961259.272025-04-1290111Actual

Generated 2025-06-11 07:20:22.193 UTC