[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 512  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11775144.002023-03-079026Actual
6046214.002022-10-079065Actual
26751311.782024-05-0690213Actual
37401386.002025-03-079016Actual
2037152.892023-11-0790311Actual
22730436.002024-02-059014Actual
7715290.482022-11-079018Actual
4068112.002022-08-079056Actual
37130526.002025-03-079063Actual
33023530.002024-11-069017Actual
18960169.002023-10-079046Actual
37215637.002025-03-079014Actual
10700286.002023-02-059036Actual
3222060.332024-10-0690511Actual
4781230.002022-09-079064Actual
26214405.002024-05-069017Actual
16481118.852023-07-0890612Actual
23407139.062024-02-0590411Actual
15952244.002023-07-089066Actual
12197302.602023-03-079018Actual
2155202.602022-06-079028Actual
14562306.002023-06-079063Actual
30518353.002024-09-069065Actual
26370279.872024-05-069068Actual
7344270.002022-11-079036Actual
1191890.002023-03-079056Actual
25181297.002024-04-069067Actual
2054455.022023-11-0790212Actual
2541480.552024-04-0690311Actual
31516547.002024-10-069014Actual
2034462.462023-11-0790211Actual
31702420.002024-10-069016Actual
2252059.272024-01-0590112Actual
12635235.002023-04-079064Actual
3225404.122022-07-089018Actual
10794144.002023-02-059056Actual
20752504.002023-12-089014Actual
3740220.002022-08-079015Actual
7295129.002022-11-079026Actual
1736335.872023-08-0790511Actual
33737126.002024-12-079073Actual
35128153.002025-01-059026Actual
6595331.392022-10-079018Actual
33765475.002024-12-079014Actual
2881537.992024-07-0790511Actual
18986133.002023-10-079056Actual
38400300.002025-04-079064Actual
31307197.752024-09-0690213Actual
35772307.152025-01-0590612Actual
28111666.002024-07-079014Actual
20225219.272023-11-079028Actual
19934109.002023-11-079026Actual
8698232.002022-12-089017Actual
30390490.002024-09-069014Actual
21788196.002024-01-059064Actual
37718407.152025-03-079028Actual
14471163.532023-05-0790612Actual
34413164.592024-12-0790311Actual
15754286.002023-07-089065Actual
10932246.002023-02-059017Actual
30096226.302024-08-0690612Actual
13879249.002023-05-079036Actual
1633135.872023-07-0890511Actual
10466235.002023-02-059015Actual
26070586.002024-05-069036Actual
2042577.362023-11-0790511Actual
39224283.742025-04-0790612Actual
9874181.002023-01-059067Actual
29299277.002024-08-069064Actual
26015339.002024-05-069016Actual
8887176.842022-12-089028Actual
9631156.002023-01-059046Actual
11259421.002023-03-079013Actual
32463176.692024-10-0690613Actual
26632174.172024-05-0690112Actual
15122501.092023-06-079018Actual
34239614.732024-12-079018Actual
16130198.052023-07-089028Actual
24679288.002024-04-069063Actual
8619231.002022-12-089066Actual
31609391.002024-10-069015Actual
16786327.002023-08-079065Actual
38869223.812025-04-079028Actual
36979217.052025-02-0590113Actual
27582103.952024-06-0690211Actual
291218.002022-05-079064Actual
16102458.672023-07-089018Actual
37865197.572025-03-0790311Actual
16658513.002023-08-079014Actual
29647494.002024-08-069017Actual
20398129.482023-11-0790411Actual
18821330.002023-10-079065Actual
1541698.632023-06-0790112Actual
38337109.002025-04-079073Actual
5845363.002022-10-079014Actual
11871171.002023-03-079046Actual
657165.002022-05-079046Actual
3015485.462024-08-0690113Actual
36391359.002025-02-059066Actual
29027159.152024-07-0790113Actual
25359226.302024-04-0690111Actual
31729135.002024-10-069026Actual
763218.002022-05-079066Actual
38578207.002025-04-079026Actual
36038120.002025-02-059073Actual
3919075.232025-04-0790212Actual
29392315.002024-08-069065Actual
21286219.272023-12-089068Actual
1461958.002023-06-079073Actual
27053403.002024-06-069015Actual
20014141.002023-11-079056Actual
3332210.182022-07-089068Actual
34440157.152024-12-0790411Actual
14058321.002023-05-079067Actual
25738362.002024-05-069063Actual
1290383.002023-04-079026Actual
2196597.002024-01-059026Actual
4395234.422022-08-079028Actual
22429144.382024-01-0590411Actual
20937248.002023-12-089016Actual
22610463.002024-02-059013Actual
18879216.002023-10-079016Actual
631696.002022-10-079056Actual
11180198.052023-02-059068Actual
17690339.002023-09-079014Actual
2051799.702023-11-0790112Actual
17875359.002023-09-079016Actual
30576436.002024-09-069016Actual
7029214.002022-11-079064Actual
1748265.652023-08-0790212Actual
13513441.002023-05-079013Actual
34621260.342024-12-0790612Actual
26309725.342024-05-069018Actual
2145328.422023-12-0890511Actual
31488153.002024-10-069073Actual
27697214.592024-06-0690611Actual
14939178.002023-06-079056Actual
6843278.002022-11-079063Actual
18164369.272023-09-079018Actual
38748532.002025-04-079017Actual
2852300.002022-07-089036Actual
56193.002022-05-079026Actual
14832291.002023-06-079016Actual
26249313.002024-05-069067Actual
743875.002022-11-079056Actual
32111289.062024-10-0690111Actual
17397212.472023-08-0790611Actual
33235307.152024-11-0690111Actual
1173386.002022-06-079013Actual
36802159.272025-02-0590611Actual
2899210.002022-07-089046Actual
9814288.002023-01-059017Actual
34300288.972024-12-079068Actual
37541405.002025-03-079066Actual
16222206.082023-07-0890111Actual
8089327.002022-12-089014Actual
2172655.002024-01-059073Actual
2294267.002024-02-059026Actual
31102206.082024-09-0690611Actual
5251228.002022-09-079066Actual
34358377.362024-12-0790111Actual
38010110.342025-03-0790112Actual
22996185.002024-02-059046Actual
3411338.002022-08-079013Actual
20316226.302023-11-0790111Actual
28493606.002024-07-079017Actual
6375154.002022-10-079066Actual
37006246.872025-02-0590213Actual
22078278.002024-01-059066Actual
6454360.002022-10-079017Actual
5192133.002022-09-079056Actual
16365107.142023-07-0890611Actual
36689107.142025-02-0590211Actual
14972249.002023-06-079066Actual
12714283.002023-04-079015Actual
35830106.522025-01-0590113Actual
35511230.552025-01-0590111Actual
14413108.212023-05-0790112Actual
30483369.002024-09-069015Actual
28761141.192024-07-0790311Actual
22347216.722024-01-0590111Actual
24587142.252024-03-0690612Actual
2893532.672024-07-0790212Actual
35947504.002025-02-059013Actual
1833898.632023-09-0790311Actual
13931154.002023-05-079056Actual
17076213.002023-08-079067Actual
1836598.632023-09-0790411Actual
25797115.002024-05-069073Actual
9211330.002023-01-059014Actual
26876504.002024-06-069063Actual
29450374.002024-08-069016Actual
10001269.272023-01-059028Actual
2618266.002022-07-089015Actual
26122278.002024-05-069056Actual
3783851.822025-03-0790211Actual
22289216.242024-01-059068Actual
10603240.002023-02-059016Actual
130952.002022-06-079073Actual
25146414.002024-04-069017Actual
37482360.002025-03-079046Actual
13375193.512023-04-079028Actual
243392.002022-07-089073Actual
2435567.782024-03-0690211Actual
29915183.742024-08-0690311Actual
19756232.002023-11-079064Actual
23557151.832024-02-0590612Actual
33351181.612024-11-0690611Actual
25955399.002024-05-069065Actual
4593186.002022-09-079063Actual
2394755.002024-03-069026Actual
5578185.932022-09-079068Actual
17336148.632023-08-0790411Actual
34795646.002025-01-059013Actual
1939776.292023-10-0790511Actual
25239475.332024-04-069018Actual
32403190.732024-10-0690113Actual
17134396.542023-08-079018Actual
23920356.002024-03-069016Actual
35453323.812025-01-059068Actual
27934317.052024-06-0690613Actual
32733428.002024-11-069015Actual
18071356.002023-09-079017Actual
3118856.082024-09-0690212Actual
2988869.912024-08-0690211Actual
37187159.002025-03-079073Actual
31757489.002024-10-069036Actual
11507216.002023-03-079064Actual
29087197.752024-07-0790613Actual
12385320.002023-04-079013Actual
9350204.002023-01-059015Actual
13764194.002023-05-079065Actual
21426141.192023-12-0890411Actual
26933171.002024-06-069073Actual
14774204.002023-06-079065Actual
21880211.002024-01-059065Actual
10853239.002023-02-059066Actual
30362168.002024-09-069073Actual
29505528.002024-08-069036Actual
3798278.002022-08-079065Actual
38551344.002025-04-079016Actual
19430170.982023-10-0790611Actual
29531297.002024-08-069046Actual
31396712.002024-10-069013Actual
1968240.002022-06-079017Actual
15184211.692023-06-079068Actual
9735170.002023-01-059066Actual
12118170.002023-03-079067Actual
1417208.002022-06-079064Actual
15867363.002023-07-089036Actual
23325164.592024-02-0590111Actual
11319230.002023-03-079063Actual
24528102.892024-03-0690112Actual
3573975.232025-01-0590212Actual
1948852.892023-10-0790112Actual
32853111.002024-11-069026Actual
25860370.002024-05-069064Actual
37250432.002025-03-079064Actual
31068161.402024-09-0690411Actual
3005268.002022-07-089066Actual
25004389.002024-04-069036Actual
35857222.312025-01-0590213Actual
1766252.002023-09-079073Actual
27874101.252024-06-0690113Actual
39016122.042025-04-0790311Actual
29590327.002024-08-069066Actual
32826495.002024-11-069016Actual
36066649.002025-02-059014Actual
2237589.062024-01-0590211Actual
32881427.002024-11-069036Actual
610259.002022-05-079036Actual
37428126.002025-03-079026Actual
37508242.002025-03-079056Actual
26784211.782024-05-0690613Actual
844221.002022-05-079017Actual
33409135.872024-11-0690112Actual
24001240.002024-03-069046Actual
19962346.002023-11-079036Actual
15358201.832023-06-0790611Actual
8369318.002022-12-089016Actual
14859111.002023-06-079026Actual
1558171.002022-06-079065Actual
33950450.002024-12-079016Actual
27816283.742024-06-0690612Actual
23055305.002024-02-059066Actual
12776162.002023-04-079065Actual
13548326.002023-05-079063Actual
3084333.002022-07-089017Actual
1934351.822023-10-0790311Actual
23975376.002024-03-069036Actual
23467166.722024-02-0590611Actual
39162169.912025-04-0790112Actual
33556190.732024-11-0690213Actual
10524184.002023-02-059065Actual
31431361.002024-10-069063Actual
20845309.002023-12-089015Actual
3101468.852024-09-0690211Actual
30305420.002024-09-069063Actual
372220.002022-05-079015Actual
35981409.002025-02-059063Actual
13729363.002023-05-079015Actual
23353107.142024-02-0590211Actual
37952201.832025-03-0790611Actual
24059199.002024-03-069066Actual
19230196.542023-10-079068Actual
19288206.082023-10-0790111Actual
18786216.002023-10-079015Actual
1866661.002023-10-079073Actual
38841620.792025-04-079018Actual
21578189.062023-12-0890612Actual
24644499.002024-04-069013Actual
8839299.572022-12-089018Actual
28323115.002024-07-079026Actual
2096496.002023-12-089026Actual
32612214.002024-11-069073Actual
22019230.002024-01-059046Actual
21166230.002023-12-089067Actual
25301248.062024-04-069068Actual
25030214.002024-04-069046Actual
1931637.992023-10-0790211Actual
17817288.002023-09-079065Actual
23022216.002024-02-059056Actual
26666188.002024-05-0690612Actual
37343347.002025-03-079065Actual
25501179.492024-04-0690611Actual
16899320.002023-08-079036Actual
16304123.102023-07-0890411Actual
18694449.002023-10-079014Actual
12525124.002023-04-079073Actual
11977180.002023-03-079066Actual
7247272.002022-11-079016Actual
32253163.532024-10-0690611Actual
26155382.002024-05-069066Actual
38783333.002025-04-079067Actual
8560144.002022-12-089056Actual
32966448.002024-11-069066Actual
14739336.002023-06-079015Actual
15506547.002023-07-089013Actual
14355135.872023-05-0790611Actual
513273.002022-05-079016Actual
12952246.002023-04-079036Actual
12447197.002023-04-079063Actual
32907336.002024-11-069046Actual
21669306.002024-01-059063Actual
2544185.872024-04-0690411Actual
17605303.002023-09-079063Actual
2438291.192024-03-0690311Actual
36661342.252025-02-0590111Actual
9535108.002023-01-059026Actual
1637218.002022-06-079016Actual
5984278.002022-10-079015Actual
21635403.002024-01-059013Actual
18106194.002023-09-079067Actual
11727249.002023-03-079016Actual
5145123.002022-09-079046Actual
30986235.872024-09-0690111Actual
27554305.022024-06-0690111Actual
30866811.702024-09-069018Actual
19694124.002023-11-079073Actual
4719295.002022-09-079014Actual
2072467.002023-12-089073Actual
15541243.002023-07-089063Actual
18934336.002023-10-079036Actual
35711182.682025-01-0590112Actual
2539196.002022-07-089064Actual
3006233.742024-08-0690212Actual
35043270.002025-01-059065Actual
8290174.002022-12-089065Actual
28203382.002024-07-079015Actual
3907026.292025-04-0790511Actual
22765234.002024-02-059064Actual
38458358.002025-04-079015Actual
24764436.002024-04-069014Actual
22135277.002024-01-059017Actual
17902101.002023-09-079026Actual
34146499.002024-12-079017Actual
2370654.002024-03-069073Actual
15150188.962023-06-079028Actual
1745564.592023-08-0790112Actual
16751320.002023-08-079015Actual
2473654.002024-04-069073Actual
20667294.002023-12-089063Actual
21487135.872023-12-0890611Actual
2455527.362024-03-0690212Actual
28296459.002024-07-079016Actual
15242203.952023-06-0790111Actual
34181277.002024-12-079067Actual
30270745.002024-09-069013Actual
7576360.002022-11-079017Actual
25825535.002024-05-069014Actual
26337296.542024-05-069028Actual
33263112.462024-11-0690211Actual
28145302.002024-07-079064Actual
28436389.002024-07-079066Actual
37690579.882025-03-079018Actual
27755174.172024-06-0690112Actual
1889178.002022-06-079066Actual
25056103.002024-04-069056Actual
35298460.002025-01-059017Actual
6704198.052022-10-079068Actual
1444059.272023-05-0790212Actual
23205360.182024-02-059018Actual
38903292.002025-04-079068Actual
21993396.002024-01-059036Actual
9953487.452023-01-059018Actual
36603276.842025-02-059068Actual
36193290.002025-02-059065Actual
2755224.002022-07-089016Actual
17570532.002023-09-079013Actual
1645058.212023-07-0890212Actual
24798199.002024-04-069064Actual
22402115.652024-01-0590311Actual
1687184.002023-08-079026Actual
15324130.552023-06-0790411Actual
9584270.002023-01-059036Actual
16423111.402023-07-0890112Actual
5330213.002022-09-079017Actual
38365592.002025-04-079014Actual
23827324.002024-03-069015Actual
38245653.002025-04-079013Actual
6269235.002022-10-079046Actual
29264491.002024-08-069014Actual
13905211.002023-05-079046Actual
2778335.872024-06-0690212Actual
36251526.002025-02-059016Actual
15626358.002023-07-089014Actual

Generated 2025-06-06 15:36:57.836 UTC