[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 448  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4068112.002022-08-079056Actual
29392315.002024-08-069065Actual
36743143.312025-02-0590411Actual
32555354.002024-11-069063Actual
31644386.002024-10-069065Actual
38188360.912025-03-0790613Actual
33529181.962024-11-0690113Actual
23769348.002024-03-069064Actual
9814288.002023-01-059017Actual
19849235.002023-11-079065Actual
15029392.002023-06-079017Actual
38691401.002025-04-079066Actual
30773472.002024-09-069017Actual
24679288.002024-04-069063Actual
7636254.002022-11-079067Actual
38903292.002025-04-079068Actual
23557151.832024-02-0590612Actual
18934336.002023-10-079036Actual
5098226.002022-09-079036Actual
36802159.272025-02-0590611Actual
7247272.002022-11-079016Actual
25955399.002024-05-069065Actual
5001239.002022-09-079016Actual
38606537.002025-04-079036Actual
29179365.002024-08-069063Actual
13513441.002023-05-079013Actual
36391359.002025-02-059066Actual
22730436.002024-02-059014Actual
3458752.892024-12-0790212Actual
14146176.842023-05-079028Actual
26122278.002024-05-069056Actual
29027159.152024-07-0790113Actual
19907302.002023-11-079016Actual
13436257.152023-04-079068Actual
27251167.002024-06-069056Actual
8760222.002022-12-089067Actual
32733428.002024-11-069015Actual
3473196.002022-08-079063Actual
20845309.002023-12-089015Actual
5517202.602022-09-079028Actual
18283180.552023-09-0790111Actual
1831135.872023-09-0790211Actual
20752504.002023-12-089014Actual
916364.002023-01-059073Actual
38578207.002025-04-079026Actual
32019340.482024-10-069028Actual
25146414.002024-04-069017Actual
2096496.002023-12-089026Actual
2037152.892023-11-0790311Actual
21074307.002023-12-089066Actual
27496275.332024-06-069068Actual
15893197.002023-07-089046Actual
29915183.742024-08-0690311Actual
18786216.002023-10-079015Actual
17336148.632023-08-0790411Actual
1417208.002022-06-079064Actual
29590327.002024-08-069066Actual
19196240.482023-10-079028Actual
33556190.732024-11-0690213Actual
26751311.782024-05-0690213Actual
21487135.872023-12-0890611Actual
15867363.002023-07-089036Actual
5905172.002022-10-079064Actual
28493606.002024-07-079017Actual
37215637.002025-03-079014Actual
16786327.002023-08-079065Actual
7824141.992022-11-079068Actual
32430301.262024-10-0690213Actual
33023530.002024-11-069017Actual
35857222.312025-01-0590213Actual
35890213.542025-01-0590613Actual
3974285.002022-08-079036Actual
31516547.002024-10-069014Actual
30986235.872024-09-0690111Actual
28788160.342024-07-0790411Actual
39282159.152025-04-0790113Actual
34795646.002025-01-059013Actual
2196597.002024-01-059026Actual
21286219.272023-12-089068Actual
23734450.002024-03-069014Actual
34413164.592024-12-0790311Actual
25301248.062024-04-069068Actual
30928422.302024-09-069068Actual
14562306.002023-06-079063Actual
17605303.002023-09-079063Actual
1736335.872023-08-0790511Actual
10603240.002023-02-059016Actual
17724278.002023-09-079064Actual
37095792.002025-03-079013Actual
13669309.002023-05-079064Actual
22765234.002024-02-059064Actual
15150188.962023-06-079028Actual
11871171.002023-03-079046Actual
26042121.002024-05-069026Actual
23055305.002024-02-059066Actual
6454360.002022-10-079017Actual
1833898.632023-09-0790311Actual
15449212.472023-06-0790612Actual
36332297.002025-02-059046Actual
17930399.002023-09-079036Actual
14972249.002023-06-079066Actual
30518353.002024-09-069065Actual
30270745.002024-09-069013Actual
3740220.002022-08-079015Actual
24856243.002024-04-069015Actual
2137286.932023-12-0890211Actual
12385320.002023-04-079013Actual
37401386.002025-03-079016Actual
26458147.572024-05-0690211Actual
38658261.002025-04-079056Actual
3573975.232025-01-0590212Actual
21880211.002024-01-059065Actual
3101468.852024-09-0690211Actual
19756232.002023-11-079064Actual
3907026.292025-04-0790511Actual
31757489.002024-10-069036Actual
35101327.002025-01-059016Actual
32881427.002024-11-069036Actual
22135277.002024-01-059017Actual
17513212.472023-08-0790612Actual
9271261.002023-01-059064Actual
19075349.002023-10-079017Actual
1968240.002022-06-079017Actual
29357436.002024-08-069015Actual
34950374.002025-01-059064Actual
24764436.002024-04-069014Actual
17956172.002023-09-079046Actual
15919174.002023-07-089056Actual
29450374.002024-08-069016Actual
34559138.002024-12-0790112Actual
24587142.252024-03-0690612Actual
25618117.782024-04-0690612Actual
32520585.002024-11-069013Actual
13879249.002023-05-079036Actual
2555992.252024-04-0690112Actual
18071356.002023-09-079017Actual
20632499.002023-12-089013Actual
24528102.892024-03-0690112Actual
3222060.332024-10-0690511Actual
7168203.002022-11-079065Actual
1432291.192023-05-0790411Actual
15358201.832023-06-0790611Actual
2497663.002024-04-069026Actual
28436389.002024-07-079066Actual
18484150.762023-09-0790112Actual
5984278.002022-10-079015Actual
1191890.002023-03-079056Actual
10794144.002023-02-059056Actual
3084333.002022-07-089017Actual
2034462.462023-11-0790211Actual
35653183.742025-01-0590611Actual
39224283.742025-04-0790612Actual
35830106.522025-01-0590113Actual
26309725.342024-05-069018Actual
19694124.002023-11-079073Actual
20992352.002023-12-089036Actual
2438291.192024-03-0690311Actual
21669306.002024-01-059063Actual
32966448.002024-11-069066Actual
16693243.002023-08-079064Actual
23325164.592024-02-0590111Actual
22702112.002024-02-059073Actual
20575192.252023-11-0790612Actual
28323115.002024-07-079026Actual
17162160.182023-08-079028Actual
33290126.292024-11-0690311Actual
1527033.742023-06-0790211Actual
28528320.002024-07-079067Actual
34057199.002024-12-079056Actual
29477132.002024-08-069026Actual
3798278.002022-08-079065Actual
985352.602022-05-079018Actual
8560144.002022-12-089056Actual
12118170.002023-03-079067Actual
37810219.912025-03-0790111Actual
2873481.612024-07-0790211Actual
31809194.002024-10-069056Actual
5192133.002022-09-079056Actual
27991699.002024-07-079013Actual
34830382.002025-01-059063Actual
31933421.002024-10-069067Actual
27874101.252024-06-0690113Actual
26841600.002024-06-069013Actual
31729135.002024-10-069026Actual
38130145.112025-03-0790113Actual
22256182.902024-01-059028Actual
4593186.002022-09-079063Actual
18694449.002023-10-079014Actual
2455527.362024-03-0690212Actual
30657232.002024-09-069046Actual
33800306.002024-12-079064Actual
22823290.002024-02-059015Actual
20787288.002023-12-089064Actual
33057354.002024-11-069067Actual
2343436.932024-02-0590511Actual
21252264.722023-12-089028Actual
8619231.002022-12-089066Actual
11977180.002023-03-079066Actual
17817288.002023-09-079065Actual
39043220.982025-04-0790411Actual
16899320.002023-08-079036Actual
30808360.002024-09-069067Actual
14413108.212023-05-0790112Actual
29505528.002024-08-069036Actual
18225273.812023-09-079068Actual
16222206.082023-07-0890111Actual
16130198.052023-07-089028Actual
10141313.002023-02-059013Actual
16423111.402023-07-0890112Actual
35182270.002025-01-059046Actual
10932246.002023-02-059017Actual
4533280.002022-09-079013Actual
16658513.002023-08-079014Actual
26666188.002024-05-0690612Actual
25030214.002024-04-069046Actual
31307197.752024-09-0690213Actual
14887343.002023-06-079036Actual
25267237.452024-04-069028Actual
28203382.002024-07-079015Actual
39309313.542025-04-0790213Actual
22289216.242024-01-059068Actual
20047244.002023-11-079066Actual
17982111.002023-09-079056Actual
38245653.002025-04-079013Actual
18426125.232023-09-0790611Actual
9584270.002023-01-059036Actual
28706316.722024-07-0790111Actual
25703480.002024-05-069013Actual
10992230.002023-02-059067Actual
36541745.032025-02-059018Actual
9953487.452023-01-059018Actual
22019230.002024-01-059046Actual
38400300.002025-04-079064Actual
2881537.992024-07-0790511Actual
2852300.002022-07-089036Actual
8946137.452022-12-089068Actual
31551310.002024-10-069064Actual
35711182.682025-01-0590112Actual
14118451.092023-05-079018Actual
26214405.002024-05-069017Actual
28586737.462024-07-079018Actual
16164316.242023-07-089068Actual
34089306.002024-12-079066Actual
33892397.002024-12-079065Actual
21635403.002024-01-059013Actual
23022216.002024-02-059056Actual
19722364.002023-11-079014Actual
33737126.002024-12-079073Actual
15626358.002023-07-089014Actual
28969194.382024-07-0790612Actual
27225369.002024-06-069046Actual
26015339.002024-05-069016Actual
904178.002022-05-079067Actual
19988218.002023-11-079046Actual
37456384.002025-03-079036Actual
35772307.152025-01-0590612Actual
37598456.002025-03-079017Actual
18609261.002023-10-079063Actual
37250432.002025-03-079064Actual
19546131.612023-10-0790612Actual
36569287.452025-02-059028Actual
2295376.002022-07-089013Actual
19603432.002023-11-079013Actual
22347216.722024-01-0590111Actual
1730990.122023-08-0790311Actual
20104336.002023-11-079017Actual
1529783.742023-06-0790311Actual
8466276.002022-12-089036Actual
2042577.362023-11-0790511Actual
3688831.612025-02-0590212Actual
25797115.002024-05-069073Actual
37508242.002025-03-079056Actual
20459123.102023-11-0790611Actual
12306166.242023-03-079068Actual
17690339.002023-09-079014Actual
21938226.002024-01-059016Actual
13375193.512023-04-079028Actual
2145328.422023-12-0890511Actual
1685101.002022-06-079026Actual
38783333.002025-04-079067Actual
1625026.292023-07-0890211Actual
432174.002022-05-079065Actual
4671106.002022-09-079073Actual
14528378.002023-06-079013Actual
3551107.002022-08-079073Actual
34358377.362024-12-0790111Actual
36358235.002025-02-059056Actual
6516241.002022-10-079067Actual
24208405.632024-03-069018Actual
7576360.002022-11-079017Actual
9085220.002023-01-059063Actual
34738174.942024-12-0790613Actual
6783409.002022-11-079013Actual
18192176.842023-09-079028Actual
2155202.602022-06-079028Actual
29264491.002024-08-069014Actual
11319230.002023-03-079063Actual
3446756.082024-12-0790511Actual
21344160.342023-12-0890111Actual
36603276.842025-02-059068Actual
6643176.842022-10-079028Actual
1541698.632023-06-0790112Actual
2294267.002024-02-059026Actual
39104252.892025-04-0790611Actual
32053320.782024-10-069068Actual
8839299.572022-12-089018Actual
9535108.002023-01-059026Actual
15661288.002023-07-089064Actual
38458358.002025-04-079015Actual
32311163.532024-10-0690112Actual
30390490.002024-09-069014Actual
18106194.002023-09-079067Actual
35453323.812025-01-059068Actual
30034155.022024-08-0690112Actual
29740638.972024-08-069018Actual
13607118.002023-05-079073Actual
6843278.002022-11-079063Actual
1687184.002023-08-079026Actual
30305420.002024-09-069063Actual
31160157.152024-09-0690112Actual
7763155.632022-11-079028Actual
12635235.002023-04-079064Actual
10387174.002023-02-059064Actual
12197302.602023-03-079018Actual
28238366.002024-07-079065Actual
25738362.002024-05-069063Actual
34146499.002024-12-079017Actual
37752393.512025-03-079068Actual
6046214.002022-10-079065Actual
18014246.002023-09-079066Actual
5390178.002022-09-079067Actual
31280117.042024-09-0690113Actual
17902101.002023-09-079026Actual
3661203.002022-08-079064Actual
1781193.002022-06-079046Actual
23649226.002024-03-069063Actual
33177328.362024-11-069068Actual
19288206.082023-10-0790111Actual
17570532.002023-09-079013Actual
38551344.002025-04-079016Actual
33317117.782024-11-0690411Actual
631696.002022-10-079056Actual
3273154.112022-07-089028Actual
30631400.002024-09-069036Actual
11775144.002023-03-079026Actual
34267367.752024-12-079028Actual
18960169.002023-10-079046Actual
14832291.002023-06-079016Actual
12245125.332023-03-079028Actual
291218.002022-05-079064Actual
26155382.002024-05-069066Actual
24150237.002024-03-069067Actual
30716293.002024-09-069066Actual
32345230.552024-10-0690612Actual
27582103.952024-06-0690211Actual
12776162.002023-04-079065Actual
38632259.002025-04-079046Actual
32640672.002024-11-069014Actual
30213201.262024-08-0690613Actual
29531297.002024-08-069046Actual
35511230.552025-01-0590111Actual
26961464.002024-06-069014Actual
9025330.002023-01-059013Actual
37952201.832025-03-0790611Actual
36066649.002025-02-059014Actual
20225219.272023-11-079028Actual
38280358.002025-04-079063Actual
5251228.002022-09-079066Actual
7295129.002022-11-079026Actual
2216216.242022-06-079068Actual
2558675.232024-04-0690212Actual
3791927.362025-03-0790511Actual
36306484.002025-02-059036Actual
24409142.252024-03-0690411Actual
2237589.062024-01-0590211Actual
280358.002022-07-089026Actual
7108195.002022-11-079015Actual
31041197.572024-09-0690311Actual
2893532.672024-07-0790212Actual
37428126.002025-03-079026Actual
1357270.002022-06-079014Actual
5049107.002022-09-079026Actual
2778335.872024-06-0690212Actual
7715290.482022-11-079018Actual
36448550.002025-02-059017Actual
23267196.542024-02-059068Actual
30181246.872024-08-0690213Actual
23525119.912024-02-0590112Actual
2899210.002022-07-089046Actual
3677075.232025-02-0590511Actual
1065195.002023-02-059026Actual
34300288.972024-12-079068Actual
10853239.002023-02-059066Actual
3411338.002022-08-079013Actual
5845363.002022-10-079014Actual
21578189.062023-12-0890612Actual
16304123.102023-07-0890411Actual
24236219.272024-03-069028Actual
9631156.002023-01-059046Actual
35008495.002025-01-059015Actual
22078278.002024-01-059066Actual
3332210.182022-07-089068Actual
27609220.982024-06-0690311Actual
14681218.002023-06-079064Actual
19814270.002023-11-079015Actual
28026445.002024-07-079063Actual
26933171.002024-06-069073Actual
692185.002022-11-079073Actual
1444059.272023-05-0790212Actual
5330213.002022-09-079017Actual
8698232.002022-12-089017Actual
12525124.002023-04-079073Actual
25239475.332024-04-069018Actual
30483369.002024-09-069015Actual
12714283.002023-04-079015Actual
36158459.002025-02-059015Actual
26512151.832024-05-0690411Actual
37632406.002025-03-079067Actual
29802346.542024-08-069068Actual
2051799.702023-11-0790112Actual
21166230.002023-12-089067Actual
8417109.002022-12-089026Actual
804181.002022-12-089073Actual
14180216.242023-05-079068Actual
7497169.002022-11-079066Actual

Generated 2025-06-06 12:26:15.673 UTC