[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 512  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586737.462024-07-079018Actual
21788196.002024-01-059064Actual
38337109.002025-04-079073Actual
19694124.002023-11-079073Actual
2096496.002023-12-089026Actual
16009327.002023-07-089017Actual
30390490.002024-09-069014Actual
8417109.002022-12-089026Actual
3783851.822025-03-0790211Actual
37865197.572025-03-0790311Actual
29392315.002024-08-069065Actual
1496324.002022-06-079015Actual
19196240.482023-10-079028Actual
29802346.542024-08-069068Actual
34057199.002024-12-079056Actual
38010110.342025-03-0790112Actual
23614417.002024-03-069013Actual
18071356.002023-09-079017Actual
20845309.002023-12-089015Actual
26042121.002024-05-069026Actual
25825535.002024-05-069014Actual
3222060.332024-10-0690511Actual
16751320.002023-08-079015Actual
18225273.812023-09-079068Actual
14058321.002023-05-079067Actual
1541698.632023-06-0790112Actual
33177328.362024-11-069068Actual
22402115.652024-01-0590311Actual
33737126.002024-12-079073Actual
37598456.002025-03-079017Actual
25056103.002024-04-069056Actual
2394755.002024-03-069026Actual
5719218.002022-10-079063Actual
32463176.692024-10-0690613Actual
32019340.482024-10-069028Actual
35653183.742025-01-0590611Actual
26122278.002024-05-069056Actual
9535108.002023-01-059026Actual
17875359.002023-09-079016Actual
17196243.512023-08-079068Actual
33645585.002024-12-079013Actual
24269316.242024-03-069068Actual
2672495.992024-05-0690113Actual
25089291.002024-04-069066Actual
22702112.002024-02-059073Actual
38691401.002025-04-079066Actual
32193186.932024-10-0690411Actual
1444059.272023-05-0790212Actual
804181.002022-12-089073Actual
27934317.052024-06-0690613Actual
21669306.002024-01-059063Actual
29054301.262024-07-0790213Actual
33556190.732024-11-0690213Actual
16844349.002023-08-079016Actual
1033170.782022-05-079028Actual
11775144.002023-03-079026Actual
14471163.532023-05-0790612Actual
31280117.042024-09-0690113Actual
34915604.002025-01-059014Actual
2653933.742024-05-0690511Actual
36979217.052025-02-0590113Actual
18879216.002023-10-079016Actual
35043270.002025-01-059065Actual
15184211.692023-06-079068Actual
2618266.002022-07-089015Actual
37508242.002025-03-079056Actual
1290383.002023-04-079026Actual
13964272.002023-05-079066Actual
19430170.982023-10-0790611Actual
5098226.002022-09-079036Actual
32675396.002024-11-069064Actual
17982111.002023-09-079056Actual
3015485.462024-08-0690113Actual
19907302.002023-11-079016Actual
16786327.002023-08-079065Actual
1939776.292023-10-0790511Actual
8228240.002022-12-089015Actual
24236219.272024-03-069028Actual
13607118.002023-05-079073Actual
35298460.002025-01-059017Actual
37187159.002025-03-079073Actual
35419273.812025-01-059028Actual
34031321.002024-12-079046Actual
33471212.472024-11-0690612Actual
16222206.082023-07-0890111Actual
23734450.002024-03-069014Actual
13548326.002023-05-079063Actual
1527033.742023-06-0790211Actual
11180198.052023-02-059068Actual
28351571.002024-07-079036Actual
19814270.002023-11-079015Actual
37250432.002025-03-079064Actual
14413108.212023-05-0790112Actual
39342285.472025-04-0790613Actual
2294267.002024-02-059026Actual
37215637.002025-03-079014Actual
27434534.422024-06-069018Actual
17817288.002023-09-079065Actual
20398129.482023-11-0790411Actual
17513212.472023-08-0790612Actual
24409142.252024-03-0690411Actual
3343731.612024-11-0690212Actual
513273.002022-05-079016Actual
2676268.002022-07-089065Actual
8887176.842022-12-089028Actual
9487283.002023-01-059016Actual
37456384.002025-03-079036Actual
16130198.052023-07-089028Actual
26214405.002024-05-069017Actual
22823290.002024-02-059015Actual
33023530.002024-11-069017Actual
16423111.402023-07-0890112Actual
36066649.002025-02-059014Actual
36689107.142025-02-0590211Actual
1027995.002023-02-059073Actual
32139139.062024-10-0690211Actual
37308432.002025-03-079015Actual
24679288.002024-04-069063Actual
3438670.972024-12-0790211Actual
30576436.002024-09-069016Actual
3798278.002022-08-079065Actual
32555354.002024-11-069063Actual
21846336.002024-01-059015Actual
21754382.002024-01-059014Actual
1645058.212023-07-0890212Actual
844221.002022-05-079017Actual
37006246.872025-02-0590213Actual
9814288.002023-01-059017Actual
28493606.002024-07-079017Actual
20014141.002023-11-079056Actual
6269235.002022-10-079046Actual
3573975.232025-01-0590212Actual
23380115.652024-02-0590311Actual
43309.002022-05-079013Actual
1231276.002022-06-079063Actual
9584270.002023-01-059036Actual
39043220.982025-04-0790411Actual
23557151.832024-02-0590612Actual
1417208.002022-06-079064Actual
35182270.002025-01-059046Actual
20992352.002023-12-089036Actual
29768264.722024-08-069028Actual
7168203.002022-11-079065Actual
7576360.002022-11-079017Actual
33115528.362024-11-069018Actual
36716145.442025-02-0590311Actual
6704198.052022-10-079068Actual
34089306.002024-12-079066Actual
27199526.002024-06-069036Actual
30894270.782024-09-069028Actual
31488153.002024-10-069073Actual
5845363.002022-10-079014Actual
20197419.272023-11-079018Actual
2355189.002022-07-089063Actual
20316226.302023-11-0790111Actual
34621260.342024-12-0790612Actual
32253163.532024-10-0690611Actual
23233204.122024-02-059028Actual
1385188.002023-05-079026Actual
12573290.002023-04-079014Actual
27816283.742024-06-0690612Actual
38157176.692025-03-0790213Actual
9211330.002023-01-059014Actual
2899210.002022-07-089046Actual
2438291.192024-03-0690311Actual
14972249.002023-06-079066Actual
29236163.002024-08-069073Actual
985352.602022-05-079018Actual
15506547.002023-07-089013Actual
18426125.232023-09-0790611Actual
23147348.002024-02-059067Actual
3225404.122022-07-089018Actual
8619231.002022-12-089066Actual
19288206.082023-10-0790111Actual
30518353.002024-09-069065Actual
36306484.002025-02-059036Actual
7344270.002022-11-079036Actual
25738362.002024-05-069063Actual
14118451.092023-05-079018Actual
13327364.722023-04-079018Actual
22645252.002024-02-059063Actual
916364.002023-01-059073Actual
31431361.002024-10-069063Actual
36251526.002025-02-059016Actual
22915275.002024-02-059016Actual
3688831.612025-02-0590212Actual
10603240.002023-02-059016Actual
2370654.002024-03-069073Actual
19230196.542023-10-079068Actual
37130526.002025-03-079063Actual
3006233.742024-08-0690212Actual
27053403.002024-06-069015Actual
25501179.492024-04-0690611Actual
25618117.782024-04-0690612Actual
20937248.002023-12-089016Actual
29179365.002024-08-069063Actual
1766252.002023-09-079073Actual
21880211.002024-01-059065Actual
27697214.592024-06-0690611Actual
20258295.032023-11-079068Actual
34795646.002025-01-059013Actual
25146414.002024-04-069017Actual
30034155.022024-08-0690112Actual
6969270.002022-11-079014Actual
2852300.002022-07-089036Actual
17570532.002023-09-079013Actual
17902101.002023-09-079026Actual
3599320.002022-08-079014Actual
37095792.002025-03-079013Actual
13764194.002023-05-079065Actual
1092160.182022-05-079068Actual
29505528.002024-08-069036Actual
26015339.002024-05-069016Actual
9271261.002023-01-059064Actual
17605303.002023-09-079063Actual
10387174.002023-02-059064Actual
12952246.002023-04-079036Actual
31757489.002024-10-069036Actual
280358.002022-07-089026Actual
1866661.002023-10-079073Actual
23827324.002024-03-069015Actual
18484150.762023-09-0790112Actual
17162160.182023-08-079028Actual
32768417.002024-11-069065Actual
1583960.002023-07-089026Actual
36193290.002025-02-059065Actual
1432291.192023-05-0790411Actual
7763155.632022-11-079028Actual
31842346.002024-10-069066Actual
26876504.002024-06-069063Actual
17076213.002023-08-079067Actual
36278126.002025-02-059026Actual
36332297.002025-02-059046Actual
36158459.002025-02-059015Actual
2497663.002024-04-069026Actual
7497169.002022-11-079066Actual
28706316.722024-07-0790111Actual
23407139.062024-02-0590411Actual
37718407.152025-03-079028Actual
16693243.002023-08-079064Actual
13824348.002023-05-079016Actual
19370103.952023-10-0790411Actual
14859111.002023-06-079026Actual
38072307.152025-03-0790612Actual
22970306.002024-02-059036Actual
3273154.112022-07-089028Actual
29860316.722024-08-0690111Actual
2145328.422023-12-0890511Actual
24327155.022024-03-0690111Actual
38658261.002025-04-079056Actual
2042577.362023-11-0790511Actual
32311163.532024-10-0690112Actual
23467166.722024-02-0590611Actual
15242203.952023-06-0790111Actual
21993396.002024-01-059036Actual
34887158.002025-01-059073Actual
3661203.002022-08-079064Actual
39104252.892025-04-0790611Actual
22170291.002024-01-059067Actual
26430345.452024-05-0690111Actual
31068161.402024-09-0690411Actual
6173104.002022-10-079026Actual
15754286.002023-07-089065Actual
33235307.152024-11-0690111Actual
25004389.002024-04-069036Actual
14647432.002023-06-079014Actual
2558675.232024-04-0690212Actual
22289216.242024-01-059068Actual
2555992.252024-04-0690112Actual
38606537.002025-04-079036Actual
9874181.002023-01-059067Actual
18164369.272023-09-079018Actual
21635403.002024-01-059013Actual
24644499.002024-04-069013Actual
1139754.002023-03-079073Actual
18373.002022-05-079073Actual
22610463.002024-02-059013Actual
22462230.552024-01-0590611Actual
4922218.002022-09-079065Actual
23205360.182024-02-059018Actual
19934109.002023-11-079026Actual
3146172.002022-07-089067Actual
29450374.002024-08-069016Actual
29647494.002024-08-069017Actual
13186223.002023-04-079017Actual
32111289.062024-10-0690111Actual
16481118.852023-07-0890612Actual
27582103.952024-06-0690211Actual
23862286.002024-03-069065Actual
25359226.302024-04-0690111Actual
14939178.002023-06-079056Actual
3562030.552025-01-0590511Actual
5984278.002022-10-079015Actual
38400300.002025-04-079064Actual
34830382.002025-01-059063Actual
31222243.322024-09-0690612Actual
18517211.402023-09-0790612Actual
38365592.002025-04-079014Actual
19110351.002023-10-079067Actual
35241338.002025-01-059066Actual
33351181.612024-11-0690611Actual
29942176.292024-08-0690411Actual
36358235.002025-02-059056Actual
1889178.002022-06-079066Actual
33858348.002024-12-079015Actual
29740638.972024-08-069018Actual
35511230.552025-01-0590111Actual
38245653.002025-04-079013Actual
5251228.002022-09-079066Actual
31991617.762024-10-069018Actual
22019230.002024-01-059046Actual
28238366.002024-07-079065Actual
15626358.002023-07-089014Actual
3919075.232025-04-0790212Actual
25301248.062024-04-069068Actual
35156445.002025-01-059036Actual
19637273.002023-11-079063Actual
16538477.002023-08-079013Actual
372220.002022-05-079015Actual
14146176.842023-05-079028Actual
36569287.452025-02-059028Actual
3974285.002022-08-079036Actual
26961464.002024-06-069014Actual
32853111.002024-11-069026Actual
25920462.002024-05-069015Actual
35947504.002025-02-059013Actual
28969194.382024-07-0790612Actual
11727249.002023-03-079016Actual
10062207.152023-01-059068Actual
1734313.002022-06-079036Actual
27609220.982024-06-0690311Actual
27171153.002024-06-069026Actual
27251167.002024-06-069056Actual
4719295.002022-09-079014Actual
12118170.002023-03-079067Actual
21399149.702023-12-0890311Actual
38493432.002025-04-079065Actual
103276.002022-05-079063Actual
31396712.002024-10-069013Actual
20047244.002023-11-079066Actual
291218.002022-05-079064Actual
14774204.002023-06-079065Actual
5469466.242022-09-079018Actual
3791927.362025-03-0790511Actual
32345230.552024-10-0690612Actual
6516241.002022-10-079067Actual
14562306.002023-06-079063Actual
32826495.002024-11-069016Actual
631696.002022-10-079056Actual
34706227.572024-12-0790213Actual
29531297.002024-08-069046Actual
20225219.272023-11-079028Actual
18283180.552023-09-0790111Actual
20667294.002023-12-089063Actual
33529181.962024-11-0690113Actual
30213201.262024-08-0690613Actual
7636254.002022-11-079067Actual
2216216.242022-06-079068Actual
7295129.002022-11-079026Actual
31729135.002024-10-069026Actual
27901306.522024-06-0690213Actual
33892397.002024-12-079065Actual
2435567.782024-03-0690211Actual
11119191.992023-02-059028Actual
6843278.002022-11-079063Actual
29915183.742024-08-0690311Actual
27991699.002024-07-079013Actual
5657280.002022-10-079013Actual
26573170.982024-05-0690611Actual
12635235.002023-04-079064Actual
33765475.002024-12-079014Actual
28083162.002024-07-079073Actual
4454196.542022-08-079068Actual
26995306.002024-06-069064Actual
2881537.992024-07-0790511Actual
24116316.002024-03-069017Actual
33143258.662024-11-069028Actual
15358201.832023-06-0790611Actual
36391359.002025-02-059066Actual
1461958.002023-06-079073Actual
11507216.002023-03-079064Actual
7903287.002022-12-089013Actual
7824141.992022-11-079068Actual
7029214.002022-11-079064Actual
31041197.572024-09-0690311Actual
967884.002023-01-059056Actual
18609261.002023-10-079063Actual
56193.002022-05-079026Actual
1627793.312023-07-0890311Actual
3118856.082024-09-0690212Actual
16951138.002023-08-079056Actual
28528320.002024-07-079067Actual
20459123.102023-11-0790611Actual
17782221.002023-09-079015Actual
21545115.652023-12-0890112Actual
4781230.002022-09-079064Actual
26096313.002024-05-069046Actual
31339204.762024-09-0690613Actual
37952201.832025-03-0790611Actual
13107201.002023-04-079066Actual
38841620.792025-04-079018Actual
21938226.002024-01-059016Actual
22996185.002024-02-059046Actual
2155202.602022-06-079028Actual
15064294.002023-06-079067Actual
1728267.782023-08-0790211Actual
23769348.002024-03-069064Actual
35830106.522025-01-0590113Actual
35981409.002025-02-059063Actual
37428126.002025-03-079026Actual
37401386.002025-03-079016Actual
2481386.002022-07-089014Actual
21166230.002023-12-089067Actual
1948852.892023-10-0790112Actual
27284320.002024-06-069066Actual
31899474.002024-10-069017Actual
2755224.002022-07-089016Actual
8760222.002022-12-089067Actual
38903292.002025-04-079068Actual
26933171.002024-06-069073Actual
28436389.002024-07-079066Actual
1357270.002022-06-079014Actual
34679203.012024-12-0790113Actual
24470226.302024-03-0690611Actual
20104336.002023-11-079017Actual
7108195.002022-11-079015Actual
182888.002022-06-079056Actual

Generated 2025-06-06 04:23:51.290 UTC