[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 512  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22045136.002023-12-319056Actual
2558675.232024-04-0190212Actual
5905172.002022-10-029064Actual
34440157.152024-12-0290411Actual
20992352.002023-12-039036Actual
38072307.152025-03-0290612Actual
631696.002022-10-029056Actual
17570532.002023-09-029013Actual
36066649.002025-01-319014Actual
1461958.002023-06-029073Actual
1781193.002022-06-029046Actual
28586737.462024-07-029018Actual
10700286.002023-01-319036Actual
31809194.002024-10-019056Actual
37006246.872025-01-3190213Actual
8619231.002022-12-039066Actual
20879321.002023-12-039065Actual
19756232.002023-11-029064Actual
14413108.212023-05-0290112Actual
38365592.002025-04-029014Actual
27991699.002024-07-029013Actual
32933167.002024-11-019056Actual
34146499.002024-12-029017Actual
9814288.002022-12-319017Actual
27171153.002024-06-019026Actual
26370279.872024-05-019068Actual
2538732.672024-04-0190211Actual
32853111.002024-11-019026Actual
7295129.002022-11-029026Actual
2988869.912024-08-0190211Actual
31644386.002024-10-019065Actual
32019340.482024-10-019028Actual
29942176.292024-08-0190411Actual
3446756.082024-12-0290511Actual
16751320.002023-08-029015Actual
27496275.332024-06-019068Actual
37632406.002025-03-029067Actual
30716293.002024-09-019066Actual
21074307.002023-12-039066Actual
11445346.002023-03-029014Actual
11871171.002023-03-029046Actual
1728267.782023-08-0290211Actual
33409135.872024-11-0190112Actual
17162160.182023-08-029028Actual
30894270.782024-09-019028Actual
34267367.752024-12-029028Actual
3803829.482025-03-0290212Actual
37508242.002025-03-029056Actual
27636170.982024-06-0190411Actual
1432291.192023-05-0290411Actual
24116316.002024-03-019017Actual
1839226.292023-09-0290511Actual
33057354.002024-11-019067Actual
6783409.002022-11-029013Actual
30096226.302024-08-0190612Actual
3015485.462024-08-0190113Actual
2541480.552024-04-0190311Actual
25920462.002024-05-019015Actual
38337109.002025-04-029073Actual
36306484.002025-01-319036Actual
9408252.002022-12-319065Actual
9085220.002022-12-319063Actual
1934351.822023-10-0290311Actual
19814270.002023-11-029015Actual
1931637.992023-10-0290211Actual
26961464.002024-06-019014Actual
1583960.002023-07-039026Actual
23862286.002024-03-019065Actual
31396712.002024-10-019013Actual
14939178.002023-06-029056Actual
33263112.462024-11-0190211Actual
15754286.002023-07-039065Actual
37541405.002025-03-029066Actual
985352.602022-05-029018Actual
2899210.002022-07-039046Actual
9953487.452022-12-319018Actual
3005268.002022-07-039066Actual
4454196.542022-08-029068Actual
27901306.522024-06-0190213Actual
39162169.912025-04-0290112Actual
16984315.002023-08-029066Actual
3688831.612025-01-3190212Actual
22857216.002024-01-319065Actual
14146176.842023-05-029028Actual
14180216.242023-05-029068Actual
32907336.002024-11-019046Actual
26458147.572024-05-0190211Actual
33950450.002024-12-029016Actual
3084333.002022-07-039017Actual
4719295.002022-09-029014Actual
31431361.002024-10-019063Actual
16423111.402023-07-0390112Actual
18728278.002023-10-029064Actual
14023243.002023-05-029017Actual
33317117.782024-11-0190411Actual
9350204.002022-12-319015Actual
17875359.002023-09-029016Actual
27874101.252024-06-0190113Actual
18694449.002023-10-029014Actual
4347276.842022-08-029018Actual
36448550.002025-01-319017Actual
14355135.872023-05-0290611Actual
27086270.002024-06-019065Actual
657165.002022-05-029046Actual
38658261.002025-04-029056Actual
36193290.002025-01-319065Actual
2216216.242022-06-029068Actual
22078278.002023-12-319066Actual
1027995.002023-01-319073Actual
2881537.992024-07-0290511Actual
17196243.512023-08-029068Actual
22289216.242023-12-319068Actual
38869223.812025-04-029028Actual
3473196.002022-08-029063Actual
8417109.002022-12-039026Actual
14528378.002023-06-029013Actual
19110351.002023-10-029067Actual
1527033.742023-06-0290211Actual
34795646.002024-12-319013Actual
1951566.722023-10-0290212Actual
26512151.832024-05-0190411Actual
10992230.002023-01-319067Actual
28111666.002024-07-029014Actual
34057199.002024-12-029056Actual
3222060.332024-10-0190511Actual
1968240.002022-06-029017Actual
26995306.002024-06-019064Actual
30808360.002024-09-019067Actual
7029214.002022-11-029064Actual
29976197.572024-08-0190611Actual
11071376.852023-01-319018Actual
32826495.002024-11-019016Actual
26122278.002024-05-019056Actual
26632174.172024-05-0190112Actual
1687184.002023-08-029026Actual
13931154.002023-05-029056Actual
27251167.002024-06-019056Actual
31516547.002024-10-019014Actual
2544185.872024-04-0190411Actual
21578189.062023-12-0390612Actual
37810219.912025-03-0290111Actual
34501289.062024-12-0290611Actual
8760222.002022-12-039067Actual
5001239.002022-09-029016Actual
15324130.552023-06-0290411Actual
33529181.962024-11-0190113Actual
19075349.002023-10-029017Actual
5390178.002022-09-029067Actual
24150237.002024-03-019067Actual
12197302.602023-03-029018Actual
25004389.002024-04-019036Actual
1889178.002022-06-029066Actual
28761141.192024-07-0290311Actual
21788196.002023-12-319064Actual
10327270.002023-01-319014Actual
9211330.002022-12-319014Actual
31991617.762024-10-019018Actual
23055305.002024-01-319066Actual
34830382.002024-12-319063Actual
29505528.002024-08-019036Actual
31783275.002024-10-019046Actual
1730990.122023-08-0290311Actual
12385320.002023-04-029013Actual
1496324.002022-06-029015Actual
25181297.002024-04-019067Actual
31842346.002024-10-019066Actual
2196597.002023-12-319026Actual
28145302.002024-07-029064Actual
30603207.002024-09-019026Actual
6046214.002022-10-029065Actual
24236219.272024-03-019028Actual
29179365.002024-08-019063Actual
27816283.742024-06-0190612Actual
17690339.002023-09-029014Actual
30181246.872024-08-0190213Actual
22610463.002024-01-319013Actual
31339204.762024-09-0190613Actual
18517211.402023-09-0290612Actual
18786216.002023-10-029015Actual
30034155.022024-08-0190112Actual
38280358.002025-04-029063Actual
33765475.002024-12-029014Actual
13327364.722023-04-029018Actual
2946117.002022-07-039056Actual
5192133.002022-09-029056Actual
4533280.002022-09-029013Actual
28296459.002024-07-029016Actual
43309.002022-05-029013Actual
19722364.002023-11-029014Actual
25267237.452024-04-019028Actual
16304123.102023-07-0390411Actual
11507216.002023-03-029064Actual
13964272.002023-05-029066Actual
20787288.002023-12-039064Actual
24644499.002024-04-019013Actual
35419273.812024-12-319028Actual
743875.002022-11-029056Actual
23380115.652024-01-3190311Actual
35511230.552024-12-3190111Actual
35298460.002024-12-319017Actual
16925228.002023-08-029046Actual
1558171.002022-06-029065Actual
32675396.002024-11-019064Actual
10062207.152022-12-319068Actual
2676268.002022-07-039065Actual
7391178.002022-11-029046Actual
37456384.002025-03-029036Actual
5251228.002022-09-029066Actual
10932246.002023-01-319017Actual
5984278.002022-10-029015Actual
5517202.602022-09-029028Actual
19934109.002023-11-029026Actual
38961259.272025-04-0290111Actual
21224520.792023-12-039018Actual
16130198.052023-07-039028Actual
14240168.852023-05-0290111Actual
12635235.002023-04-029064Actual
18960169.002023-10-029046Actual
2096496.002023-12-039026Actual
15661288.002023-07-039064Actual
5578185.932022-09-029068Actual
23147348.002024-01-319067Actual
3798278.002022-08-029065Actual
26337296.542024-05-019028Actual
280358.002022-07-039026Actual
32768417.002024-11-019065Actual
19546131.612023-10-0290612Actual
28377306.002024-07-029046Actual
5098226.002022-09-029036Actual
36716145.442025-01-3190311Actual
21487135.872023-12-0390611Actual
16899320.002023-08-029036Actual
29392315.002024-08-019065Actual
3907026.292025-04-0290511Actual
2435567.782024-03-0190211Actual
31899474.002024-10-019017Actual
29054301.262024-07-0290213Actual
14859111.002023-06-029026Actual
6969270.002022-11-029014Actual
36483374.002025-01-319067Actual
4781230.002022-09-029064Actual
18934336.002023-10-029036Actual
27225369.002024-06-019046Actual
15893197.002023-07-039046Actual
31307197.752024-09-0190213Actual
291218.002022-05-029064Actual
2343436.932024-01-3190511Actual
1290383.002023-04-029026Actual
27697214.592024-06-0190611Actual
1939776.292023-10-0290511Actual
36332297.002025-01-319046Actual
16365107.142023-07-0390611Actual
26430345.452024-05-0190111Actual
22996185.002024-01-319046Actual
3551107.002022-08-029073Actual
21252264.722023-12-039028Actual
24001240.002024-03-019046Actual
35857222.312024-12-3190213Actual
3101468.852024-09-0190211Actual
37038203.012025-01-3190613Actual
32640672.002024-11-019014Actual
24059199.002024-03-019066Actual
3573975.232024-12-3190212Actual
22019230.002023-12-319046Actual
28203382.002024-07-029015Actual
26876504.002024-06-019063Actual
16538477.002023-08-029013Actual
36251526.002025-01-319016Actual
28648267.752024-07-029068Actual
10201239.002023-01-319063Actual
37690579.882025-03-029018Actual
9487283.002022-12-319016Actual
17930399.002023-09-029036Actual
25056103.002024-04-019056Actual
37250432.002025-03-029064Actual
23525119.912024-01-3190112Actual
3791927.362025-03-0290511Actual
33115528.362024-11-019018Actual
30928422.302024-09-019068Actual
18426125.232023-09-0290611Actual
4268220.002022-08-029067Actual
21846336.002023-12-319015Actual
26841600.002024-06-019013Actual
11977180.002023-03-029066Actual
7715290.482022-11-029018Actual
18014246.002023-09-029066Actual
35566144.382024-12-3190311Actual
8228240.002022-12-039015Actual
33737126.002024-12-029073Actual
21754382.002023-12-319014Actual
33290126.292024-11-0190311Actual
20316226.302023-11-0290111Actual
37892205.022025-03-0290411Actual
36038120.002025-01-319073Actual
17982111.002023-09-029056Actual
13186223.002023-04-029017Actual
21286219.272023-12-039068Actual
32403190.732024-10-0190113Actual
37718407.152025-03-029028Actual
35947504.002025-01-319013Actual
2778335.872024-06-0190212Actual
16009327.002023-07-039017Actual
31488153.002024-10-019073Actual
32193186.932024-10-0190411Actual
39016122.042025-04-0290311Actual
844221.002022-05-029017Actual
28528320.002024-07-029067Actual
24470226.302024-03-0190611Actual
25239475.332024-04-019018Actual
19637273.002023-11-029063Actual
5845363.002022-10-029014Actual
28238366.002024-07-029065Actual
26309725.342024-05-019018Actual
29299277.002024-08-019064Actual
35539135.872024-12-3190211Actual
30483369.002024-09-019015Actual
25955399.002024-05-019065Actual
38458358.002025-04-029015Actual
21880211.002023-12-319065Actual
16630133.002023-08-029073Actual
29860316.722024-08-0190111Actual
29802346.542024-08-019068Actual
20104336.002023-11-029017Actual
2042577.362023-11-0290511Actual
3146172.002022-07-039067Actual
24764436.002024-04-019014Actual
34887158.002024-12-319073Actual
8887176.842022-12-039028Actual
18283180.552023-09-0290111Actual
9631156.002022-12-319046Actual
1173386.002022-06-029013Actual
16573270.002023-08-029063Actual
8290174.002022-12-039065Actual
24327155.022024-03-0190111Actual
3118856.082024-09-0190212Actual
9025330.002022-12-319013Actual
23205360.182024-01-319018Actual
9271261.002022-12-319064Actual
6595331.392022-10-029018Actual
1637218.002022-06-029016Actual
32555354.002024-11-019063Actual
1065195.002023-01-319026Actual
23467166.722024-01-3190611Actual
26933171.002024-06-019073Actual
2873481.612024-07-0290211Actual
243392.002022-07-039073Actual
2172655.002023-12-319073Actual
34679203.012024-12-0290113Actual
29264491.002024-08-019014Actual
3273154.112022-07-039028Actual
12952246.002023-04-029036Actual
3677075.232025-01-3190511Actual
32520585.002024-11-019013Actual
39309313.542025-04-0290213Actual
20459123.102023-11-0290611Actual
38748532.002025-04-029017Actual
20139199.002023-11-029067Actual
26573170.982024-05-0190611Actual
36603276.842025-01-319068Actual
13635315.002023-05-029014Actual
24798199.002024-04-019064Actual
2034462.462023-11-0290211Actual
20845309.002023-12-039015Actual
15541243.002023-07-039063Actual
34181277.002024-12-029067Actual
23920356.002024-03-019016Actual
29647494.002024-08-019017Actual
32253163.532024-10-0190611Actual
22765234.002024-01-319064Actual
28614290.482024-07-029028Actual
6516241.002022-10-029067Actual
7824141.992022-11-029068Actual
14832291.002023-06-029016Actual
2852300.002022-07-039036Actual
35128153.002024-12-319026Actual
1645058.212023-07-0390212Actual
32430301.262024-10-0190213Actual
35453323.812024-12-319068Actual
3006233.742024-08-0190212Actual
38606537.002025-04-029036Actual
2155202.602022-06-029028Actual
23325164.592024-01-3190111Actual
36743143.312025-01-3190411Actual
17902101.002023-09-029026Actual
25825535.002024-05-019014Actual
23827324.002024-03-019015Actual
32139139.062024-10-0190211Actual
12525124.002023-04-029073Actual
33645585.002024-12-029013Actual
3919075.232025-04-0290212Actual
37095792.002025-03-029013Actual
6454360.002022-10-029017Actual
12855211.002023-04-029016Actual
16786327.002023-08-029065Actual
38010110.342025-03-0290112Actual
28706316.722024-07-0290111Actual
10524184.002023-01-319065Actual
28849159.272024-07-0290611Actual
29450374.002024-08-019016Actual
2107328.362022-06-029018Actual
8698232.002022-12-039017Actual
26666188.002024-05-0190612Actual
18821330.002023-10-029065Actual
29740638.972024-08-019018Actual
27554305.022024-06-0190111Actual
10387174.002023-01-319064Actual
23975376.002024-03-019036Actual
7247272.002022-11-029016Actual
33588310.032024-11-0190613Actual
16844349.002023-08-029016Actual
17724278.002023-09-029064Actual
4671106.002022-09-029073Actual
15719251.002023-07-039015Actual
15184211.692023-06-029068Actual
3562030.552024-12-3190511Actual
763218.002022-05-029066Actual
6375154.002022-10-029066Actual
35593138.002024-12-3190411Actual
25618117.782024-04-0190612Actual
30683193.002024-09-019056Actual
2546866.722024-04-0190511Actual
36689107.142025-01-3190211Actual
3225404.122022-07-039018Actual
18484150.762023-09-0290112Actual
1191890.002023-03-029056Actual
32166153.952024-10-0190311Actual
3332210.182022-07-039068Actual
39104252.892025-04-0290611Actual
20258295.032023-11-029068Actual

Generated 2025-06-02 00:17:41.963 UTC