[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 992  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15029392.002023-06-139017Actual
15064294.002023-06-139067Actual
17605303.002023-09-139063Actual
12385320.002023-04-139013Actual
16984315.002023-08-139066Actual
19988218.002023-11-139046Actual
22553226.302024-01-1190612Actual
38400300.002025-04-139064Actual
26995306.002024-06-129064Actual
20787288.002023-12-149064Actual
8619231.002022-12-149066Actual
27554305.022024-06-1290111Actual
32640672.002024-11-129014Actual
17690339.002023-09-139014Actual
17930399.002023-09-139036Actual
1417208.002022-06-139064Actual
2072467.002023-12-149073Actual
37187159.002025-03-139073Actual
29477132.002024-08-129026Actual
20992352.002023-12-149036Actual
7168203.002022-11-139065Actual
15867363.002023-07-149036Actual
23769348.002024-03-129064Actual
35182270.002025-01-119046Actual
10201239.002023-02-119063Actual
3006233.742024-08-1290212Actual
14913203.002023-06-139046Actual
27284320.002024-06-129066Actual
26370279.872024-05-129068Actual
18283180.552023-09-1390111Actual
29915183.742024-08-1290311Actual
33290126.292024-11-1290311Actual
10932246.002023-02-119017Actual
36541745.032025-02-119018Actual
30894270.782024-09-129028Actual
27697214.592024-06-1290611Actual
1461958.002023-06-139073Actual
15541243.002023-07-149063Actual
32166153.952024-10-1290311Actual
34089306.002024-12-139066Actual
16365107.142023-07-1490611Actual
37401386.002025-03-139016Actual
33023530.002024-11-129017Actual
19694124.002023-11-139073Actual
34738174.942024-12-1390613Actual
25618117.782024-04-1290612Actual
631696.002022-10-139056Actual
14681218.002023-06-139064Actual
12714283.002023-04-139015Actual
1839226.292023-09-1390511Actual
10466235.002023-02-119015Actual
20104336.002023-11-139017Actual
29942176.292024-08-1290411Actual
36100362.002025-02-119064Actual
24856243.002024-04-129015Actual
5657280.002022-10-139013Actual
37541405.002025-03-139066Actual
3222060.332024-10-1290511Actual
35241338.002025-01-119066Actual
23147348.002024-02-119067Actual
3458752.892024-12-1390212Actual
38961259.272025-04-1390111Actual
20316226.302023-11-1390111Actual
34621260.342024-12-1390612Actual
10853239.002023-02-119066Actual
9408252.002023-01-119065Actual
17902101.002023-09-139026Actual
704109.002022-05-139056Actual
30603207.002024-09-129026Actual
12999228.002023-04-139046Actual
12776162.002023-04-139065Actual
21399149.702023-12-1490311Actual
24644499.002024-04-129013Actual
34679203.012024-12-1390113Actual
8466276.002022-12-149036Actual
22347216.722024-01-1190111Actual
13635315.002023-05-139014Actual
6843278.002022-11-139063Actual
28145302.002024-07-139064Actual
4860285.002022-09-139015Actual
2881537.992024-07-1390511Actual
5469466.242022-09-139018Actual
29802346.542024-08-129068Actual
13669309.002023-05-139064Actual
34031321.002024-12-139046Actual
27086270.002024-06-129065Actual
1766252.002023-09-139073Actual
17513212.472023-08-1390612Actual
11775144.002023-03-139026Actual
32768417.002024-11-129065Actual
19637273.002023-11-139063Actual
16925228.002023-08-139046Actual
2355189.002022-07-149063Actual
1730990.122023-08-1390311Actual
22857216.002024-02-119065Actual
3273154.112022-07-149028Actual
25267237.452024-04-129028Actual
4021210.002022-08-139046Actual
8369318.002022-12-149016Actual
692185.002022-11-139073Actual
31516547.002024-10-129014Actual
17570532.002023-09-139013Actual
2370654.002024-03-129073Actual
1559873.002023-07-149073Actual
37718407.152025-03-139028Actual
3146172.002022-07-149067Actual
3798278.002022-08-139065Actual
36251526.002025-02-119016Actual
1968240.002022-06-139017Actual
35008495.002025-01-119015Actual
32733428.002024-11-129015Actual
4129285.002022-08-139066Actual
26751311.782024-05-1290213Actual
34795646.002025-01-119013Actual
24587142.252024-03-1290612Actual
1836598.632023-09-1390411Actual
1939776.292023-10-1390511Actual
32463176.692024-10-1290613Actual
2438291.192024-03-1290311Actual
27816283.742024-06-1290612Actual
33409135.872024-11-1290112Actual
2051799.702023-11-1390112Actual
13548326.002023-05-139063Actual
18821330.002023-10-139065Actual
27144335.002024-06-129016Actual
1583960.002023-07-149026Actual
8228240.002022-12-149015Actual
35156445.002025-01-119036Actual
35593138.002025-01-1190411Actual
14562306.002023-06-139063Actual
23022216.002024-02-119056Actual
35653183.742025-01-1190611Actual
39282159.152025-04-1390113Actual
39224283.742025-04-1390612Actual
11445346.002023-03-139014Actual
19196240.482023-10-139028Actual
24949224.002024-04-129016Actual
29976197.572024-08-1290611Actual
2294267.002024-02-119026Actual
6704198.052022-10-139068Actual
30270745.002024-09-129013Actual
19603432.002023-11-139013Actual
16009327.002023-07-149017Actual
15893197.002023-07-149046Actual
17397212.472023-08-1390611Actual
34501289.062024-12-1390611Actual
28377306.002024-07-139046Actual
18728278.002023-10-139064Actual
30518353.002024-09-129065Actual
21754382.002024-01-119014Actual
4671106.002022-09-139073Actual
3791927.362025-03-1390511Actual
10524184.002023-02-119065Actual
2497663.002024-04-129026Actual
4347276.842022-08-139018Actual
33351181.612024-11-1290611Actual
9953487.452023-01-119018Actual
2539196.002022-07-149064Actual
15122501.092023-06-139018Actual
36661342.252025-02-1190111Actual
12245125.332023-03-139028Actual
9535108.002023-01-119026Actual
3803829.482025-03-1390212Actual
2096496.002023-12-149026Actual
103276.002022-05-139063Actual
18484150.762023-09-1390112Actual
432174.002022-05-139065Actual
33529181.962024-11-1290113Actual
27874101.252024-06-1290113Actual
33977141.002024-12-139026Actual
23734450.002024-03-129014Actual
27199526.002024-06-129036Actual
2555992.252024-04-1290112Actual
1027995.002023-02-119073Actual
13931154.002023-05-139056Actual
4533280.002022-09-139013Actual
16899320.002023-08-139036Actual
36603276.842025-02-119068Actual
31222243.322024-09-1290612Actual
13186223.002023-04-139017Actual
9814288.002023-01-119017Actual
22078278.002024-01-119066Actual
3877253.002022-08-139016Actual
16658513.002023-08-139014Actual
20632499.002023-12-149013Actual
10387174.002023-02-119064Actual
21074307.002023-12-149066Actual
2544185.872024-04-1290411Actual
39043220.982025-04-1390411Actual
38458358.002025-04-139015Actual
11259421.002023-03-139013Actual
24208405.632024-03-129018Actual
37598456.002025-03-139017Actual
17162160.182023-08-139028Actual
23205360.182024-02-119018Actual
21545115.652023-12-1490112Actual
26961464.002024-06-129014Actual
28849159.272024-07-1390611Actual
36278126.002025-02-119026Actual
29087197.752024-07-1390613Actual
15242203.952023-06-1390111Actual
26666188.002024-05-1290612Actual
22915275.002024-02-119016Actual
4922218.002022-09-139065Actual
15184211.692023-06-139068Actual
14180216.242023-05-139068Actual
24679288.002024-04-129063Actual
8089327.002022-12-149014Actual
9487283.002023-01-119016Actual
28493606.002024-07-139017Actual
31609391.002024-10-129015Actual
19430170.982023-10-1390611Actual
37752393.512025-03-139068Actual
1685101.002022-06-139026Actual
9631156.002023-01-119046Actual
4268220.002022-08-139067Actual
1633135.872023-07-1490511Actual
12306166.242023-03-139068Actual
5192133.002022-09-139056Actual
25056103.002024-04-129056Actual
25089291.002024-04-129066Actual
33858348.002024-12-139015Actual
25359226.302024-04-1290111Actual
43309.002022-05-139013Actual
4781230.002022-09-139064Actual
14832291.002023-06-139016Actual
513273.002022-05-139016Actual
36158459.002025-02-119015Actual
34413164.592024-12-1390311Actual
9350204.002023-01-119015Actual
35772307.152025-01-1190612Actual
38245653.002025-04-139013Actual
657165.002022-05-139046Actual
26042121.002024-05-129026Actual
32933167.002024-11-129056Actual
8946137.452022-12-149068Actual
29505528.002024-08-129036Actual
12952246.002023-04-139036Actual
18014246.002023-09-139066Actual
28323115.002024-07-139026Actual
3551107.002022-08-139073Actual
38578207.002025-04-139026Actual
14413108.212023-05-1390112Actual
22730436.002024-02-119014Actual
8839299.572022-12-149018Actual
14355135.872023-05-1390611Actual
16751320.002023-08-139015Actual
39016122.042025-04-1390311Actual
8513151.002022-12-149046Actual
25501179.492024-04-1290611Actual
27609220.982024-06-1290311Actual
6125216.002022-10-139016Actual
844221.002022-05-139017Actual
1833898.632023-09-1390311Actual
28586737.462024-07-139018Actual
6643176.842022-10-139028Actual
19075349.002023-10-139017Actual
16786327.002023-08-139065Actual
18373.002022-05-139073Actual
14739336.002023-06-139015Actual
3438670.972024-12-1390211Actual
6269235.002022-10-139046Actual
36193290.002025-02-119065Actual
30683193.002024-09-129056Actual
4208194.002022-08-139017Actual
19018299.002023-10-139066Actual
14972249.002023-06-139066Actual
21252264.722023-12-149028Actual
24891251.002024-04-129065Actual
2481386.002022-07-149014Actual
27171153.002024-06-129026Actual
30362168.002024-09-129073Actual
11648247.002023-03-139065Actual
15626358.002023-07-149014Actual
33588310.032024-11-1290613Actual
26784211.782024-05-1290613Actual
18517211.402023-09-1390612Actual
20667294.002023-12-149063Actual
21044181.002023-12-149056Actual
29768264.722024-08-129028Actual
30928422.302024-09-129068Actual
20937248.002023-12-149016Actual
2155202.602022-06-139028Actual
1033170.782022-05-139028Actual
37006246.872025-02-1190213Actual
17782221.002023-09-139015Actual
13764194.002023-05-139065Actual
19370103.952023-10-1390411Actual
31702420.002024-10-129016Actual
10603240.002023-02-119016Actual
10992230.002023-02-119067Actual
2107328.362022-06-139018Actual
1426834.802023-05-1390211Actual
14240168.852023-05-1390111Actual
35453323.812025-01-119068Actual
7497169.002022-11-139066Actual
10794144.002023-02-119056Actual
13107201.002023-04-139066Actual
37810219.912025-03-1390111Actual
32403190.732024-10-1290113Actual
1728267.782023-08-1390211Actual
17076213.002023-08-139067Actual
23525119.912024-02-1190112Actual
33057354.002024-11-129067Actual
182888.002022-06-139056Actual
7295129.002022-11-139026Actual
36569287.452025-02-119028Actual
2873481.612024-07-1390211Actual
35890213.542025-01-1190613Actual
31842346.002024-10-129066Actual
25825535.002024-05-129014Actual
21344160.342023-12-1490111Actual
34057199.002024-12-139056Actual
24150237.002024-03-129067Actual
25301248.062024-04-129068Actual
34830382.002025-01-119063Actual
1687184.002023-08-139026Actual
19288206.082023-10-1390111Actual
22765234.002024-02-119064Actual
11119191.992023-02-119028Actual
29179365.002024-08-129063Actual
1948852.892023-10-1390112Actual
20575192.252023-11-1390612Actual
25738362.002024-05-129063Actual
7715290.482022-11-139018Actual
20398129.482023-11-1390411Actual
38337109.002025-04-139073Actual
1432291.192023-05-1390411Actual
13513441.002023-05-139013Actual
31160157.152024-09-1290112Actual
1734313.002022-06-139036Actual
5145123.002022-09-139046Actual
18192176.842023-09-139028Actual
6046214.002022-10-139065Actual
31396712.002024-10-129013Actual
38157176.692025-03-1390213Actual
22045136.002024-01-119056Actual
26485166.722024-05-1290311Actual
32966448.002024-11-129066Actual
1357270.002022-06-139014Actual
23975376.002024-03-129036Actual
1558171.002022-06-139065Actual
29144720.002024-08-129013Actual
8887176.842022-12-149028Actual
17956172.002023-09-139046Actual
27991699.002024-07-139013Actual
3118856.082024-09-1290212Actual
2252059.272024-01-1190112Actual
38691401.002025-04-139066Actual
34267367.752024-12-139028Actual
31307197.752024-09-1290213Actual
26214405.002024-05-129017Actual
35947504.002025-02-119013Actual
28648267.752024-07-139068Actual
28528320.002024-07-139067Actual
37038203.012025-02-1190613Actual
6454360.002022-10-139017Actual
2028193.002022-06-139067Actual
5049107.002022-09-139026Actual
14939178.002023-06-139056Actual
26512151.832024-05-1290411Actual
34358377.362024-12-1390111Actual
5001239.002022-09-139016Actual
22823290.002024-02-119015Actual
610259.002022-05-139036Actual
30986235.872024-09-1290111Actual
14118451.092023-05-139018Actual
21166230.002023-12-149067Actual
36332297.002025-02-119046Actual
15719251.002023-07-149015Actual
20225219.272023-11-139028Actual
22610463.002024-02-119013Actual
22256182.902024-01-119028Actual
12447197.002023-04-139063Actual
15919174.002023-07-149056Actual
19546131.612023-10-1390612Actual
2054455.022023-11-1390212Actual
34146499.002024-12-139017Actual
19230196.542023-10-139068Actual
24001240.002024-03-129046Actual
1529783.742023-06-1390311Actual
27582103.952024-06-1290211Actual
12525124.002023-04-139073Actual
34706227.572024-12-1390213Actual
3907026.292025-04-1390511Actual
20197419.272023-11-139018Actual
34887158.002025-01-119073Actual
29450374.002024-08-129016Actual
31339204.762024-09-1290613Actual
33765475.002024-12-139014Actual
11071376.852023-02-119018Actual
3661203.002022-08-139064Actual
19962346.002023-11-139036Actual
18934336.002023-10-139036Actual
32311163.532024-10-1290112Actual
1934351.822023-10-1390311Actual
14859111.002023-06-139026Actual
22135277.002024-01-119017Actual
32675396.002024-11-129064Actual
24269316.242024-03-129068Actual
32430301.262024-10-1290213Actual
29027159.152024-07-1390113Actual
33950450.002024-12-139016Actual
37428126.002025-03-139026Actual
25860370.002024-05-129064Actual
31933421.002024-10-129067Actual
23614417.002024-03-129013Actual
8417109.002022-12-149026Actual
56193.002022-05-139026Actual
21788196.002024-01-119064Actual
32193186.932024-10-1290411Actual
36358235.002025-02-119056Actual
35511230.552025-01-1190111Actual
763218.002022-05-139066Actual
2196597.002024-01-119026Actual
5098226.002022-09-139036Actual
12635235.002023-04-139064Actual
29236163.002024-08-129073Actual
37250432.002025-03-139064Actual
13248237.002023-04-139067Actual
7247272.002022-11-139016Actual
2778335.872024-06-1290212Actual
2343436.932024-02-1190511Actual
3740220.002022-08-139015Actual
17041295.002023-08-139017Actual
7576360.002022-11-139017Actual
30390490.002024-09-129014Actual
34005479.002024-12-139036Actual
22429144.382024-01-1190411Actual
20752504.002023-12-149014Actual
29860316.722024-08-1290111Actual
37215637.002025-03-139014Actual
1831135.872023-09-1390211Actual

Generated 2025-06-13 01:06:31.083 UTC