[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 496  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32520585.002024-11-019013Actual
32166153.952024-10-0190311Actual
20197419.272023-11-029018Actual
1728267.782023-08-0290211Actual
37541405.002025-03-029066Actual
23147348.002024-01-319067Actual
36306484.002025-01-319036Actual
30390490.002024-09-019014Actual
5797108.002022-10-029073Actual
26512151.832024-05-0190411Actual
8839299.572022-12-039018Actual
32612214.002024-11-019073Actual
38280358.002025-04-029063Actual
19962346.002023-11-029036Actual
34358377.362024-12-0290111Actual
27636170.982024-06-0190411Actual
29860316.722024-08-0190111Actual
27554305.022024-06-0190111Actual
27284320.002024-06-019066Actual
8513151.002022-12-039046Actual
35182270.002024-12-319046Actual
2137286.932023-12-0390211Actual
36251526.002025-01-319016Actual
29768264.722024-08-019028Actual
14774204.002023-06-029065Actual
35539135.872024-12-3190211Actual
17930399.002023-09-029036Actual
24116316.002024-03-019017Actual
20879321.002023-12-039065Actual
24409142.252024-03-0190411Actual
23112294.002024-01-319017Actual
19814270.002023-11-029015Actual
18373.002022-05-029073Actual
1866661.002023-10-029073Actual
30483369.002024-09-019015Actual
37690579.882025-03-029018Actual
30034155.022024-08-0190112Actual
22347216.722023-12-3190111Actual
7963232.002022-12-039063Actual
3101468.852024-09-0190211Actual
33892397.002024-12-029065Actual
7029214.002022-11-029064Actual
37308432.002025-03-029015Actual
30928422.302024-09-019068Actual
17956172.002023-09-029046Actual
17605303.002023-09-029063Actual
13635315.002023-05-029014Actual
28788160.342024-07-0290411Actual
1833898.632023-09-0290311Actual
16693243.002023-08-029064Actual
37095792.002025-03-029013Actual
30518353.002024-09-019065Actual
35008495.002024-12-319015Actual
23649226.002024-03-019063Actual
32555354.002024-11-019063Actual
15184211.692023-06-029068Actual
17513212.472023-08-0290612Actual
36689107.142025-01-3190211Actual
21399149.702023-12-0390311Actual
1633135.872023-07-0390511Actual
3803829.482025-03-0290212Actual
2558675.232024-04-0190212Actual
35241338.002024-12-319066Actual
27434534.422024-06-019018Actual
2096496.002023-12-039026Actual
6375154.002022-10-029066Actual
37482360.002025-03-029046Actual
13046157.002023-04-029056Actual
23022216.002024-01-319056Actual
18906118.002023-10-029026Actual
1889178.002022-06-029066Actual
13964272.002023-05-029066Actual
28907157.152024-07-0290112Actual
15541243.002023-07-039063Actual
26995306.002024-06-019064Actual
3783851.822025-03-0290211Actual
27171153.002024-06-019026Actual
1627793.312023-07-0390311Actual
13327364.722023-04-029018Actual
26751311.782024-05-0190213Actual
22996185.002024-01-319046Actual
28706316.722024-07-0290111Actual
2107328.362022-06-029018Actual
18934336.002023-10-029036Actual
38400300.002025-04-029064Actual
31280117.042024-09-0190113Actual
8290174.002022-12-039065Actual
9025330.002022-12-319013Actual
23525119.912024-01-3190112Actual
38245653.002025-04-029013Actual
38691401.002025-04-029066Actual
38841620.792025-04-029018Actual
26961464.002024-06-019014Actual
8560144.002022-12-039056Actual
1357270.002022-06-029014Actual
17875359.002023-09-029016Actual
231270.002022-05-029014Actual
31041197.572024-09-0190311Actual
37038203.012025-01-3190613Actual
21846336.002023-12-319015Actual
14887343.002023-06-029036Actual
23920356.002024-03-019016Actual
10141313.002023-01-319013Actual
27376335.002024-06-019067Actual
2028193.002022-06-029067Actual
36358235.002025-01-319056Actual
804181.002022-12-039073Actual
1558171.002022-06-029065Actual
1173386.002022-06-029013Actual
10747241.002023-01-319046Actual
14832291.002023-06-029016Actual
7903287.002022-12-039013Actual
25004389.002024-04-019036Actual
25920462.002024-05-019015Actual
30181246.872024-08-0190213Actual
11871171.002023-03-029046Actual
36100362.002025-01-319064Actual
25089291.002024-04-019066Actual
22019230.002023-12-319046Actual
19018299.002023-10-029066Actual
6643176.842022-10-029028Actual
31102206.082024-09-0190611Actual
33263112.462024-11-0190211Actual
19196240.482023-10-029028Actual
16844349.002023-08-029016Actual
1745564.592023-08-0290112Actual
17134396.542023-08-029018Actual
26573170.982024-05-0190611Actual
2370654.002024-03-019073Actual
37598456.002025-03-029017Actual
21224520.792023-12-039018Actual
7636254.002022-11-029067Actual
4719295.002022-09-029014Actual
15029392.002023-06-029017Actual
6704198.052022-10-029068Actual
9085220.002022-12-319063Actual
2455527.362024-03-0190212Actual
16304123.102023-07-0390411Actual
844221.002022-05-029017Actual
29264491.002024-08-019014Actual
22702112.002024-01-319073Actual
32111289.062024-10-0190111Actual
35981409.002025-01-319063Actual
33471212.472024-11-0190612Actual
32139139.062024-10-0190211Actual
19849235.002023-11-029065Actual
35391614.732024-12-319018Actual
14972249.002023-06-029066Actual
14859111.002023-06-029026Actual
1529783.742023-06-0290311Actual
29450374.002024-08-019016Actual
15661288.002023-07-039064Actual
8619231.002022-12-039066Actual
29976197.572024-08-0190611Actual
19694124.002023-11-029073Actual
29740638.972024-08-019018Actual
37250432.002025-03-029064Actual
20316226.302023-11-0290111Actual
30808360.002024-09-019067Actual
16951138.002023-08-029056Actual
23407139.062024-01-3190411Actual
23380115.652024-01-3190311Actual
38493432.002025-04-029065Actual
19430170.982023-10-0290611Actual
2343436.932024-01-3190511Actual
29505528.002024-08-019036Actual
27341408.002024-06-019017Actual
4021210.002022-08-029046Actual
8369318.002022-12-039016Actual
1734313.002022-06-029036Actual
3222060.332024-10-0190511Actual
17162160.182023-08-029028Actual
3573975.232024-12-3190212Actual
20139199.002023-11-029067Actual
36278126.002025-01-319026Actual
21286219.272023-12-039068Actual
12245125.332023-03-029028Actual
13107201.002023-04-029066Actual
29144720.002024-08-019013Actual
2294267.002024-01-319026Actual
3118856.082024-09-0190212Actual
3084333.002022-07-039017Actual
15719251.002023-07-039015Actual
6595331.392022-10-029018Actual
33858348.002024-12-029015Actual
12952246.002023-04-029036Actual
39224283.742025-04-0290612Actual
21252264.722023-12-039028Actual
17397212.472023-08-0290611Actual
33645585.002024-12-029013Actual
7108195.002022-11-029015Actual
38010110.342025-03-0290112Actual
33290126.292024-11-0190311Actual
31899474.002024-10-019017Actual
21993396.002023-12-319036Actual
33977141.002024-12-029026Actual
31551310.002024-10-019064Actual
34915604.002024-12-319014Actual
5330213.002022-09-029017Actual
3562030.552024-12-3190511Actual
35208172.002024-12-319056Actual
26070586.002024-05-019036Actual
19230196.542023-10-029068Actual
19288206.082023-10-0290111Actual
1839226.292023-09-0290511Actual
26841600.002024-06-019013Actual
5905172.002022-10-029064Actual
8698232.002022-12-039017Actual
23325164.592024-01-3190111Actual
1951566.722023-10-0290212Actual
33143258.662024-11-019028Actual
11977180.002023-03-029066Actual
28969194.382024-07-0290612Actual
2037152.892023-11-0290311Actual
20575192.252023-11-0290612Actual
11445346.002023-03-029014Actual
21880211.002023-12-319065Actual
16423111.402023-07-0390112Actual
5845363.002022-10-029014Actual
38458358.002025-04-029015Actual
28377306.002024-07-029046Actual
14562306.002023-06-029063Actual
4533280.002022-09-029013Actual
38130145.112025-03-0290113Actual
31609391.002024-10-019015Actual
5517202.602022-09-029028Actual
15893197.002023-07-039046Actual
916364.002022-12-319073Actual
17724278.002023-09-029064Actual
23614417.002024-03-019013Actual
31068161.402024-09-0190411Actual
13879249.002023-05-029036Actual
23353107.142024-01-3190211Actual
36038120.002025-01-319073Actual
13729363.002023-05-029015Actual
1736335.872023-08-0290511Actual
18484150.762023-09-0290112Actual
7763155.632022-11-029028Actual
3599320.002022-08-029014Actual
28493606.002024-07-029017Actual
26458147.572024-05-0190211Actual
11319230.002023-03-029063Actual
36541745.032025-01-319018Actual
4671106.002022-09-029073Actual
6046214.002022-10-029065Actual
34146499.002024-12-029017Actual
9271261.002022-12-319064Actual
24764436.002024-04-019014Actual
2899210.002022-07-039046Actual
38337109.002025-04-029073Actual
36860124.172025-01-3190112Actual
3006233.742024-08-0190212Actual
37428126.002025-03-029026Actual
36332297.002025-01-319046Actual
29647494.002024-08-019017Actual
14413108.212023-05-0290112Actual
29054301.262024-07-0290213Actual
14180216.242023-05-029068Actual
27225369.002024-06-019046Actual
32640672.002024-11-019014Actual
18164369.272023-09-029018Actual
35128153.002024-12-319026Actual
22730436.002024-01-319014Actual
18786216.002023-10-029015Actual
7576360.002022-11-029017Actual
103276.002022-05-029063Actual
21131240.002023-12-039017Actual
25955399.002024-05-019065Actual
6783409.002022-11-029013Actual
4129285.002022-08-029066Actual
17254190.122023-08-0290111Actual
14118451.092023-05-029018Actual
3458752.892024-12-0290212Actual
14913203.002023-06-029046Actual
15064294.002023-06-029067Actual
12118170.002023-03-029067Actual
18574571.002023-10-029013Actual
24027205.002024-03-019056Actual
21074307.002023-12-039066Actual
14295134.802023-05-0290311Actual
25030214.002024-04-019046Actual
2538732.672024-04-0190211Actual
3473196.002022-08-029063Actual
22610463.002024-01-319013Actual
36569287.452025-01-319028Actual
37006246.872025-01-3190213Actual
4347276.842022-08-029018Actual
20258295.032023-11-029068Actual
16899320.002023-08-029036Actual
1496324.002022-06-029015Actual
3688831.612025-01-3190212Actual
14355135.872023-05-0290611Actual
33235307.152024-11-0190111Actual
2196597.002023-12-319026Actual
25703480.002024-05-019013Actual
39309313.542025-04-0290213Actual
1781193.002022-06-029046Actual
10062207.152022-12-319068Actual
34501289.062024-12-0290611Actual
30894270.782024-09-019028Actual
16925228.002023-08-029046Actual
19988218.002023-11-029046Actual
25501179.492024-04-0190611Actual
24891251.002024-04-019065Actual
3677075.232025-01-3190511Actual
2618266.002022-07-039015Actual
19756232.002023-11-029064Actual
27144335.002024-06-019016Actual
130952.002022-06-029073Actual
24059199.002024-03-019066Actual
38903292.002025-04-029068Actual
19110351.002023-10-029067Actual
28111666.002024-07-029014Actual
2873481.612024-07-0290211Actual
3661203.002022-08-029064Actual
56193.002022-05-029026Actual
36979217.052025-01-3190113Actual
10992230.002023-01-319067Actual
1432291.192023-05-0290411Actual
14528378.002023-06-029013Actual
22045136.002023-12-319056Actual
30096226.302024-08-0190612Actual
22857216.002024-01-319065Actual
2555992.252024-04-0190112Actual
24269316.242024-03-019068Actual
18728278.002023-10-029064Actual
10001269.272022-12-319028Actual
30213201.262024-08-0190613Actual
33351181.612024-11-0190611Actual
35566144.382024-12-3190311Actual
1939776.292023-10-0290511Actual
3015485.462024-08-0190113Actual
12197302.602023-03-029018Actual
13669309.002023-05-029064Actual
17690339.002023-09-029014Actual
2054455.022023-11-0290212Actual
18106194.002023-09-029067Actual
23734450.002024-03-019014Actual
15754286.002023-07-039065Actual
26666188.002024-05-0190612Actual
29942176.292024-08-0190411Actual
34057199.002024-12-029056Actual
2852300.002022-07-039036Actual
12306166.242023-03-029068Actual
37865197.572025-03-0290311Actual
2497663.002024-04-019026Actual
37343347.002025-03-029065Actual
36716145.442025-01-3190311Actual
43309.002022-05-029013Actual
18821330.002023-10-029065Actual
17076213.002023-08-029067Actual
32403190.732024-10-0190113Actual
1139754.002023-03-029073Actual
5049107.002022-09-029026Actual
5001239.002022-09-029016Actual
19907302.002023-11-029016Actual
692185.002022-11-029073Actual
38658261.002025-04-029056Actual
34181277.002024-12-029067Actual
33950450.002024-12-029016Actual
26309725.342024-05-019018Actual
15812315.002023-07-039016Actual
34089306.002024-12-029066Actual
3907026.292025-04-0290511Actual
24150237.002024-03-019067Actual
4268220.002022-08-029067Actual
19370103.952023-10-0290411Actual
33765475.002024-12-029014Actual
37752393.512025-03-029068Actual
27251167.002024-06-019056Actual
31488153.002024-10-019073Actual
32019340.482024-10-019028Actual
31160157.152024-09-0190112Actual
8466276.002022-12-039036Actual
15150188.962023-06-029028Actual
3798278.002022-08-029065Actual
26784211.782024-05-0190613Actual
2394755.002024-03-019026Actual
26155382.002024-05-019066Actual
34621260.342024-12-0290612Actual
36158459.002025-01-319015Actual
28849159.272024-07-0290611Actual
16481118.852023-07-0390612Actual
22256182.902023-12-319028Actual
34559138.002024-12-0290112Actual
28614290.482024-07-029028Actual
32345230.552024-10-0190612Actual
33409135.872024-11-0190112Actual
11586273.002023-03-029015Actual
29027159.152024-07-0290113Actual
2295376.002022-07-039013Actual
18225273.812023-09-029068Actual
32907336.002024-11-019046Actual
11180198.052023-01-319068Actual
16130198.052023-07-039028Actual
38578207.002025-04-029026Actual
1231276.002022-06-029063Actual
20398129.482023-11-0290411Actual
36066649.002025-01-319014Actual
31339204.762024-09-0190613Actual
34005479.002024-12-029036Actual
36448550.002025-01-319017Actual
5192133.002022-09-029056Actual
33737126.002024-12-029073Actual
7715290.482022-11-029018Actual
31702420.002024-10-019016Actual
11259421.002023-03-029013Actual
26015339.002024-05-019016Actual
21669306.002023-12-319063Actual
28083162.002024-07-029073Actual
513273.002022-05-029016Actual
36391359.002025-01-319066Actual
14681218.002023-06-029064Actual
26876504.002024-06-019063Actual
17336148.632023-08-0290411Actual
28403232.002024-07-029056Actual
7391178.002022-11-029046Actual
31222243.322024-09-0190612Actual
20845309.002023-12-039015Actual
8946137.452022-12-039068Actual
37187159.002025-03-029073Actual
5251228.002022-09-029066Actual
19934109.002023-11-029026Actual
30716293.002024-09-019066Actual
18879216.002023-10-029016Actual
22823290.002024-01-319015Actual
16222206.082023-07-0390111Actual
15919174.002023-07-039056Actual
3919075.232025-04-0290212Actual

Generated 2025-06-01 20:52:50.997 UTC