[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 512  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25146414.002024-04-019017Actual
23827324.002024-03-019015Actual
29557184.002024-08-019056Actual
18574571.002023-10-029013Actual
12447197.002023-04-029063Actual
12952246.002023-04-029036Actual
14023243.002023-05-029017Actual
14058321.002023-05-029067Actual
14887343.002023-06-029036Actual
33800306.002024-12-029064Actual
30808360.002024-09-019067Actual
21018247.002023-12-039046Actual
692185.002022-11-029073Actual
19694124.002023-11-029073Actual
2096496.002023-12-039026Actual
25181297.002024-04-019067Actual
23325164.592024-01-3190111Actual
27697214.592024-06-0190611Actual
3273154.112022-07-039028Actual
34267367.752024-12-029028Actual
1633135.872023-07-0390511Actual
3084333.002022-07-039017Actual
8619231.002022-12-039066Actual
38493432.002025-04-029065Actual
23557151.832024-01-3190612Actual
26015339.002024-05-019016Actual
1139754.002023-03-029073Actual
12776162.002023-04-029065Actual
21938226.002023-12-319016Actual
13548326.002023-05-029063Actual
7295129.002022-11-029026Actual
30631400.002024-09-019036Actual
34950374.002024-12-319064Actual
16164316.242023-07-039068Actual
9487283.002022-12-319016Actual
1432291.192023-05-0290411Actual
25056103.002024-04-019056Actual
20014141.002023-11-029056Actual
11071376.852023-01-319018Actual
22610463.002024-01-319013Actual
20845309.002023-12-039015Actual
13669309.002023-05-029064Actual
22857216.002024-01-319065Actual
24470226.302024-03-0190611Actual
2216216.242022-06-029068Actual
24798199.002024-04-019064Actual
9584270.002022-12-319036Actual
33023530.002024-11-019017Actual
21880211.002023-12-319065Actual
3573975.232024-12-3190212Actual
27991699.002024-07-029013Actual
25089291.002024-04-019066Actual
24150237.002024-03-019067Actual
6595331.392022-10-029018Actual
36802159.272025-01-3190611Actual
14562306.002023-06-029063Actual
31431361.002024-10-019063Actual
27582103.952024-06-0190211Actual
37187159.002025-03-029073Actual
20316226.302023-11-0290111Actual
11119191.992023-01-319028Actual
28969194.382024-07-0290612Actual
27341408.002024-06-019017Actual
20398129.482023-11-0290411Actual
2852300.002022-07-039036Actual
4781230.002022-09-029064Actual
34358377.362024-12-0290111Actual
21166230.002023-12-039067Actual
37632406.002025-03-029067Actual
2438291.192024-03-0190311Actual
22730436.002024-01-319014Actual
1583960.002023-07-039026Actual
18609261.002023-10-029063Actual
16365107.142023-07-0390611Actual
37482360.002025-03-029046Actual
8417109.002022-12-039026Actual
2435567.782024-03-0190211Actual
31609391.002024-10-019015Actual
5657280.002022-10-029013Actual
15184211.692023-06-029068Actual
1931637.992023-10-0290211Actual
32612214.002024-11-019073Actual
23022216.002024-01-319056Actual
5578185.932022-09-029068Actual
7763155.632022-11-029028Actual
33950450.002024-12-029016Actual
2778335.872024-06-0190212Actual
14972249.002023-06-029066Actual
35182270.002024-12-319046Actual
20937248.002023-12-039016Actual
2558675.232024-04-0190212Actual
631696.002022-10-029056Actual
10141313.002023-01-319013Actual
23147348.002024-01-319067Actual
39342285.472025-04-0290613Actual
25267237.452024-04-019028Actual
4395234.422022-08-029028Actual
6046214.002022-10-029065Actual
36716145.442025-01-3190311Actual
24679288.002024-04-019063Actual
14240168.852023-05-0290111Actual
28907157.152024-07-0290112Actual
35830106.522024-12-3190113Actual
35419273.812024-12-319028Actual
18164369.272023-09-029018Actual
27144335.002024-06-019016Actual
35128153.002024-12-319026Actual
31729135.002024-10-019026Actual
1836598.632023-09-0290411Actual
21399149.702023-12-0390311Actual
36100362.002025-01-319064Actual
16573270.002023-08-029063Actual
2355189.002022-07-039063Actual
1889178.002022-06-029066Actual
804181.002022-12-039073Actual
18071356.002023-09-029017Actual
37690579.882025-03-029018Actual
1627793.312023-07-0390311Actual
25797115.002024-05-019073Actual
5797108.002022-10-029073Actual
20197419.272023-11-029018Actual
21426141.192023-12-0390411Actual
280358.002022-07-039026Actual
10327270.002023-01-319014Actual
12999228.002023-04-029046Actual
36391359.002025-01-319066Actual
1831135.872023-09-0290211Actual
16630133.002023-08-029073Actual
33765475.002024-12-029014Actual
35156445.002024-12-319036Actual
17134396.542023-08-029018Actual
28436389.002024-07-029066Actual
10794144.002023-01-319056Actual
14146176.842023-05-029028Actual
4671106.002022-09-029073Actual
1637218.002022-06-029016Actual
22170291.002023-12-319067Actual
39282159.152025-04-0290113Actual
10932246.002023-01-319017Actual
33529181.962024-11-0190113Actual
28203382.002024-07-029015Actual
38989119.912025-04-0290211Actual
1748265.652023-08-0290212Actual
33317117.782024-11-0190411Actual
4347276.842022-08-029018Actual
38365592.002025-04-029014Actual
23407139.062024-01-3190411Actual
31551310.002024-10-019064Actual
18786216.002023-10-029015Actual
16481118.852023-07-0390612Actual
15661288.002023-07-039064Actual
35539135.872024-12-3190211Actual
18373.002022-05-029073Actual
16538477.002023-08-029013Actual
33409135.872024-11-0190112Actual
18960169.002023-10-029046Actual
7247272.002022-11-029016Actual
25955399.002024-05-019065Actual
35101327.002024-12-319016Actual
38841620.792025-04-029018Actual
19168595.032023-10-029018Actual
29236163.002024-08-019073Actual
39224283.742025-04-0290612Actual
3907026.292025-04-0290511Actual
2107328.362022-06-029018Actual
19637273.002023-11-029063Actual
17875359.002023-09-029016Actual
19814270.002023-11-029015Actual
1541698.632023-06-0290112Actual
2034462.462023-11-0290211Actual
5251228.002022-09-029066Actual
23233204.122024-01-319028Actual
32768417.002024-11-019065Actual
34887158.002024-12-319073Actual
103276.002022-05-029063Actual
13046157.002023-04-029056Actual
14471163.532023-05-0290612Actual
31396712.002024-10-019013Actual
26042121.002024-05-019026Actual
2155202.602022-06-029028Actual
6125216.002022-10-029016Actual
12635235.002023-04-029064Actual
14913203.002023-06-029046Actual
30576436.002024-09-019016Actual
14295134.802023-05-0290311Actual
2443631.612024-03-0190511Actual
15449212.472023-06-0290612Actual
13879249.002023-05-029036Actual
26309725.342024-05-019018Actual
2755224.002022-07-039016Actual
31280117.042024-09-0190113Actual
4593186.002022-09-029063Actual
37598456.002025-03-029017Actual
16130198.052023-07-039028Actual
26249313.002024-05-019067Actual
16658513.002023-08-029014Actual
8149233.002022-12-039064Actual
19907302.002023-11-029016Actual
29647494.002024-08-019017Actual
14647432.002023-06-029014Actual
24856243.002024-04-019015Actual
33235307.152024-11-0190111Actual
1461958.002023-06-029073Actual
28026445.002024-07-029063Actual
3446756.082024-12-0290511Actual
1385188.002023-05-029026Actual
15506547.002023-07-039013Actual
29682356.002024-08-019067Actual
18934336.002023-10-029036Actual
34679203.012024-12-0290113Actual
34181277.002024-12-029067Actual
23769348.002024-03-019064Actual
3332210.182022-07-039068Actual
2037152.892023-11-0290311Actual
19934109.002023-11-029026Actual
21545115.652023-12-0390112Actual
10201239.002023-01-319063Actual
38072307.152025-03-0290612Actual
16222206.082023-07-0390111Actual
15242203.952023-06-0290111Actual
2394755.002024-03-019026Actual
38961259.272025-04-0290111Actual
3974285.002022-08-029036Actual
24891251.002024-04-019065Actual
16751320.002023-08-029015Actual
2042577.362023-11-0290511Actual
32881427.002024-11-019036Actual
23380115.652024-01-3190311Actual
704109.002022-05-029056Actual
21252264.722023-12-039028Actual
30986235.872024-09-0190111Actual
3803829.482025-03-0290212Actual
2766376.292024-06-0190511Actual
1728267.782023-08-0290211Actual
33351181.612024-11-0190611Actual
11648247.002023-03-029065Actual
31516547.002024-10-019014Actual
11775144.002023-03-029026Actual
32966448.002024-11-019066Actual
22702112.002024-01-319073Actual
13186223.002023-04-029017Actual
985352.602022-05-029018Actual
14528378.002023-06-029013Actual
19988218.002023-11-029046Actual
33645585.002024-12-029013Actual
31160157.152024-09-0190112Actual
5517202.602022-09-029028Actual
22135277.002023-12-319017Actual
2054455.022023-11-0290212Actual
10062207.152022-12-319068Actual
32193186.932024-10-0190411Actual
33977141.002024-12-029026Actual
34300288.972024-12-029068Actual
22289216.242023-12-319068Actual
3551107.002022-08-029073Actual
2252059.272023-12-3190112Actual
34795646.002024-12-319013Actual
15324130.552023-06-0290411Actual
12573290.002023-04-029014Actual
37428126.002025-03-029026Actual
7636254.002022-11-029067Actual
8089327.002022-12-039014Actual
43309.002022-05-029013Actual
2294267.002024-01-319026Actual
33737126.002024-12-029073Actual
28403232.002024-07-029056Actual
27434534.422024-06-019018Actual
29087197.752024-07-0290613Actual
34089306.002024-12-029066Actual
22996185.002024-01-319046Actual
27462432.912024-06-019028Actual
26961464.002024-06-019014Actual
31339204.762024-09-0190613Actual
27901306.522024-06-0190213Actual
34738174.942024-12-0290613Actual
26485166.722024-05-0190311Actual
10466235.002023-01-319015Actual
28614290.482024-07-029028Actual
35566144.382024-12-3190311Actual
24587142.252024-03-0190612Actual
1685101.002022-06-029026Actual
4068112.002022-08-029056Actual
15893197.002023-07-039046Actual
5192133.002022-09-029056Actual
17041295.002023-08-029017Actual
24644499.002024-04-019013Actual
3005268.002022-07-039066Actual
16304123.102023-07-0390411Actual
23353107.142024-01-3190211Actual
16693243.002023-08-029064Actual
16844349.002023-08-029016Actual
37401386.002025-03-029016Actual
22045136.002023-12-319056Actual
8560144.002022-12-039056Actual
29299277.002024-08-019064Actual
2873481.612024-07-0290211Actual
33290126.292024-11-0190311Actual
20047244.002023-11-029066Actual
243392.002022-07-039073Actual
12118170.002023-03-029067Actual
1736335.872023-08-0290511Actual
11871171.002023-03-029046Actual
14413108.212023-05-0290112Actual
15754286.002023-07-039065Actual
3006233.742024-08-0190212Actual
39309313.542025-04-0290213Actual
34559138.002024-12-0290112Actual
37952201.832025-03-0290611Actual
35511230.552024-12-3190111Actual
19370103.952023-10-0290411Actual
21669306.002023-12-319063Actual
1687184.002023-08-029026Actual
20787288.002023-12-039064Actual
27225369.002024-06-019046Actual
19110351.002023-10-029067Actual
32253163.532024-10-0190611Actual
18879216.002023-10-029016Actual
36066649.002025-01-319014Actual
38157176.692025-03-0290213Actual
231270.002022-05-029014Actual
25030214.002024-04-019046Actual
15064294.002023-06-029067Actual
23734450.002024-03-019014Actual
21635403.002023-12-319013Actual
2497663.002024-04-019026Actual
31757489.002024-10-019036Actual
21044181.002023-12-039056Actual
21578189.062023-12-0390612Actual
3925132.002022-08-029026Actual
9350204.002022-12-319015Actual
27496275.332024-06-019068Actual
21487135.872023-12-0390611Actual
7108195.002022-11-029015Actual
2541480.552024-04-0190311Actual
34915604.002024-12-319014Actual
36689107.142025-01-3190211Actual
23205360.182024-01-319018Actual
17817288.002023-09-029065Actual
20575192.252023-11-0290612Actual
8290174.002022-12-039065Actual
3677075.232025-01-3190511Actual
17254190.122023-08-0290111Actual
8228240.002022-12-039015Actual
32166153.952024-10-0190311Actual
2172655.002023-12-319073Actual
32345230.552024-10-0190612Actual
19230196.542023-10-029068Actual
5098226.002022-09-029036Actual
13635315.002023-05-029014Actual
37892205.022025-03-0290411Actual
18192176.842023-09-029028Actual
38748532.002025-04-029017Actual
2899210.002022-07-039046Actual
31068161.402024-09-0190411Actual
27609220.982024-06-0190311Actual
14739336.002023-06-029015Actual
5049107.002022-09-029026Actual
904178.002022-05-029067Actual
19196240.482023-10-029028Actual
19288206.082023-10-0290111Actual
28296459.002024-07-029016Actual
21074307.002023-12-039066Actual
36358235.002025-01-319056Actual
4268220.002022-08-029067Actual
13436257.152023-04-029068Actual
16009327.002023-07-039017Actual
7824141.992022-11-029068Actual
13248237.002023-04-029067Actual
36158459.002025-01-319015Actual
12385320.002023-04-029013Actual
38632259.002025-04-029046Actual
38606537.002025-04-029036Actual
3798278.002022-08-029065Actual
3877253.002022-08-029016Actual
7963232.002022-12-039063Actual
33680336.002024-12-029063Actual
8839299.572022-12-039018Actual
30213201.262024-08-0190613Actual
33588310.032024-11-0190613Actual
28788160.342024-07-0290411Actual
3661203.002022-08-029064Actual
28849159.272024-07-0290611Actual
32111289.062024-10-0190111Actual
32520585.002024-11-019013Actual
21993396.002023-12-319036Actual
38337109.002025-04-029073Actual
372220.002022-05-029015Actual
26995306.002024-06-019064Actual
29392315.002024-08-019065Actual
18906118.002023-10-029026Actual
35333382.002024-12-319067Actual
743875.002022-11-029056Actual
11445346.002023-03-029014Actual
2539196.002022-07-039064Actual
37718407.152025-03-029028Actual
18283180.552023-09-0290111Actual
8698232.002022-12-039017Actual
31222243.322024-09-0190612Actual
7715290.482022-11-029018Actual
37215637.002025-03-029014Actual
16423111.402023-07-0390112Actual
20992352.002023-12-039036Actual
18694449.002023-10-029014Actual
39043220.982025-04-0290411Actual
37006246.872025-01-3190213Actual
2473654.002024-04-019073Actual
26070586.002024-05-019036Actual
3919075.232025-04-0290212Actual
7391178.002022-11-029046Actual
2544185.872024-04-0190411Actual
657165.002022-05-029046Actual
30362168.002024-09-019073Actual
4719295.002022-09-029014Actual
30181246.872024-08-0190213Actual
22256182.902023-12-319028Actual
1934351.822023-10-0290311Actual
22915275.002024-01-319016Actual
16044297.002023-07-039067Actual
25501179.492024-04-0190611Actual
25738362.002024-05-019063Actual
10524184.002023-01-319065Actual
17956172.002023-09-029046Actual
29942176.292024-08-0190411Actual
36569287.452025-01-319028Actual
27376335.002024-06-019067Actual
1730990.122023-08-0290311Actual
3458752.892024-12-0290212Actual
31702420.002024-10-019016Actual
31041197.572024-09-0190311Actual
11319230.002023-03-029063Actual

Generated 2025-06-01 22:26:39.789 UTC