[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 1000   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25920462.002024-05-019015Actual
36979217.052025-01-3190113Actual
35101327.002024-12-319016Actual
31757489.002024-10-019036Actual
19849235.002023-11-029065Actual
35653183.742024-12-3190611Actual
28238366.002024-07-029065Actual
16925228.002023-08-029046Actual
29802346.542024-08-019068Actual
29236163.002024-08-019073Actual
1948852.892023-10-0290112Actual
15184211.692023-06-029068Actual
8089327.002022-12-039014Actual
10853239.002023-01-319066Actual
34440157.152024-12-0290411Actual
24327155.022024-03-0190111Actual
31702420.002024-10-019016Actual
14528378.002023-06-029013Actual
26841600.002024-06-019013Actual
38130145.112025-03-0290113Actual
38400300.002025-04-029064Actual
18283180.552023-09-0290111Actual
33471212.472024-11-0190612Actual
21224520.792023-12-039018Actual
38748532.002025-04-029017Actual
25359226.302024-04-0190111Actual
31551310.002024-10-019064Actual
13513441.002023-05-029013Actual
23147348.002024-01-319067Actual
32253163.532024-10-0190611Actual
6375154.002022-10-029066Actual
18164369.272023-09-029018Actual
1687184.002023-08-029026Actual
35008495.002024-12-319015Actual
30603207.002024-09-019026Actual
39162169.912025-04-0290112Actual
1781193.002022-06-029046Actual
22823290.002024-01-319015Actual
12573290.002023-04-029014Actual
12306166.242023-03-029068Actual
27434534.422024-06-019018Actual
26015339.002024-05-019016Actual
37632406.002025-03-029067Actual
11507216.002023-03-029064Actual
3740220.002022-08-029015Actual
16044297.002023-07-039067Actual
18106194.002023-09-029067Actual
27582103.952024-06-0190211Actual
36689107.142025-01-3190211Actual
37865197.572025-03-0290311Actual
36569287.452025-01-319028Actual
32166153.952024-10-0190311Actual
13327364.722023-04-029018Actual
3458752.892024-12-0290212Actual
22019230.002023-12-319046Actual
30181246.872024-08-0190213Actual
32907336.002024-11-019046Actual
34887158.002024-12-319073Actual
103276.002022-05-029063Actual
22429144.382023-12-3190411Actual
27934317.052024-06-0190613Actual
19546131.612023-10-0290612Actual
14355135.872023-05-0290611Actual
15893197.002023-07-039046Actual
21993396.002023-12-319036Actual
14832291.002023-06-029016Actual
31644386.002024-10-019065Actual
2394755.002024-03-019026Actual
34621260.342024-12-0290612Actual
12855211.002023-04-029016Actual
30773472.002024-09-019017Actual
11319230.002023-03-029063Actual
28403232.002024-07-029056Actual
36066649.002025-01-319014Actual
13248237.002023-04-029067Actual
23205360.182024-01-319018Actual
21399149.702023-12-0390311Actual
29647494.002024-08-019017Actual
5578185.932022-09-029068Actual
17902101.002023-09-029026Actual
20104336.002023-11-029017Actual
28761141.192024-07-0290311Actual
13107201.002023-04-029066Actual
37130526.002025-03-029063Actual
23353107.142024-01-3190211Actual
231270.002022-05-029014Actual
27636170.982024-06-0190411Actual
2155202.602022-06-029028Actual
3222060.332024-10-0190511Actual
18373.002022-05-029073Actual
29915183.742024-08-0190311Actual
32345230.552024-10-0190612Actual
8887176.842022-12-039028Actual
32111289.062024-10-0190111Actual
7391178.002022-11-029046Actual
19430170.982023-10-0290611Actual
22730436.002024-01-319014Actual
33529181.962024-11-0190113Actual
27697214.592024-06-0190611Actual
13905211.002023-05-029046Actual
11259421.002023-03-029013Actual
38632259.002025-04-029046Actual
24587142.252024-03-0190612Actual
5251228.002022-09-029066Actual
31729135.002024-10-019026Actual
2216216.242022-06-029068Actual
30270745.002024-09-019013Actual
6969270.002022-11-029014Actual
13764194.002023-05-029065Actual
32403190.732024-10-0190113Actual
6704198.052022-10-029068Actual
6595331.392022-10-029018Actual
23055305.002024-01-319066Actual
8513151.002022-12-039046Actual
30305420.002024-09-019063Actual
43309.002022-05-029013Actual
21669306.002023-12-319063Actual
21788196.002023-12-319064Actual
12197302.602023-03-029018Actual
20632499.002023-12-039013Actual
29264491.002024-08-019014Actual
11119191.992023-01-319028Actual
33588310.032024-11-0190613Actual
2893532.672024-07-0290212Actual
25797115.002024-05-019073Actual
2555992.252024-04-0190112Actual
1748265.652023-08-0290212Actual
33645585.002024-12-029013Actual
9535108.002022-12-319026Actual
23022216.002024-01-319056Actual
26632174.172024-05-0190112Actual
35333382.002024-12-319067Actual
9631156.002022-12-319046Actual
17930399.002023-09-029036Actual
11727249.002023-03-029016Actual
25301248.062024-04-019068Actual
1444059.272023-05-0290212Actual
24470226.302024-03-0190611Actual
25181297.002024-04-019067Actual
5330213.002022-09-029017Actual
30576436.002024-09-019016Actual
29768264.722024-08-019028Actual
5905172.002022-10-029064Actual
16481118.852023-07-0390612Actual
38961259.272025-04-0290111Actual
11871171.002023-03-029046Actual
3562030.552024-12-3190511Actual
35772307.152024-12-3190612Actual
31899474.002024-10-019017Actual
15506547.002023-07-039013Actual
10327270.002023-01-319014Actual
20879321.002023-12-039065Actual
22857216.002024-01-319065Actual
3974285.002022-08-029036Actual
31991617.762024-10-019018Actual
32881427.002024-11-019036Actual
31842346.002024-10-019066Actual
22996185.002024-01-319046Actual
15661288.002023-07-039064Actual
20459123.102023-11-0290611Actual
26249313.002024-05-019067Actual
5845363.002022-10-029014Actual
39342285.472025-04-0290613Actual
2899210.002022-07-039046Actual
27554305.022024-06-0190111Actual
25825535.002024-05-019014Actual
31609391.002024-10-019015Actual
5390178.002022-09-029067Actual
17875359.002023-09-029016Actual
1496324.002022-06-029015Actual
2988869.912024-08-0190211Actual
7824141.992022-11-029068Actual
916364.002022-12-319073Actual
26933171.002024-06-019073Actual
25239475.332024-04-019018Actual
18071356.002023-09-029017Actual
17982111.002023-09-029056Actual
31516547.002024-10-019014Actual
28436389.002024-07-029066Actual
21880211.002023-12-319065Actual
20845309.002023-12-039015Actual
14562306.002023-06-029063Actual
33023530.002024-11-019017Actual
28648267.752024-07-029068Actual
14146176.842023-05-029028Actual
12385320.002023-04-029013Actual
23467166.722024-01-3190611Actual
5657280.002022-10-029013Actual
30866811.702024-09-019018Actual
34089306.002024-12-029066Actual
2539196.002022-07-039064Actual
15952244.002023-07-039066Actual
14413108.212023-05-0290112Actual
29357436.002024-08-019015Actual
28377306.002024-07-029046Actual
16423111.402023-07-0390112Actual
38578207.002025-04-029026Actual
17254190.122023-08-0290111Actual
1432291.192023-05-0290411Actual
11977180.002023-03-029066Actual
1139754.002023-03-029073Actual
34501289.062024-12-0290611Actual
17076213.002023-08-029067Actual
10062207.152022-12-319068Actual
29740638.972024-08-019018Actual
34738174.942024-12-0290613Actual
29590327.002024-08-019066Actual
35241338.002024-12-319066Actual
35981409.002025-01-319063Actual
2481386.002022-07-039014Actual
17782221.002023-09-029015Actual
35890213.542024-12-3190613Actual
36603276.842025-01-319068Actual
34181277.002024-12-029067Actual
15242203.952023-06-0290111Actual
23862286.002024-03-019065Actual
28706316.722024-07-0290111Actual
8290174.002022-12-039065Actual
31431361.002024-10-019063Actual
36448550.002025-01-319017Actual
32193186.932024-10-0190411Actual
9814288.002022-12-319017Actual
12056247.002023-03-029017Actual
30034155.022024-08-0190112Actual
20752504.002023-12-039014Actual
15064294.002023-06-029067Actual
22256182.902023-12-319028Actual
28111666.002024-07-029014Actual
30808360.002024-09-019067Actual
33409135.872024-11-0190112Actual
27086270.002024-06-019065Actual
31068161.402024-09-0190411Actual
21846336.002023-12-319015Actual
17724278.002023-09-029064Actual
24409142.252024-03-0190411Actual
2766376.292024-06-0190511Actual
6046214.002022-10-029065Actual
21635403.002023-12-319013Actual
37482360.002025-03-029046Actual
4268220.002022-08-029067Actual
5098226.002022-09-029036Actual
24798199.002024-04-019064Actual
4347276.842022-08-029018Actual
2443631.612024-03-0190511Actual
38072307.152025-03-0290612Actual
21044181.002023-12-039056Actual
23920356.002024-03-019016Actual
36661342.252025-01-3190111Actual
7903287.002022-12-039013Actual
21074307.002023-12-039066Actual
33177328.362024-11-019068Actual
36921197.572025-01-3190612Actual
37892205.022025-03-0290411Actual
24269316.242024-03-019068Actual
8560144.002022-12-039056Actual
33115528.362024-11-019018Actual
3677075.232025-01-3190511Actual
32019340.482024-10-019028Actual
5797108.002022-10-029073Actual
10747241.002023-01-319046Actual
17817288.002023-09-029065Actual
30213201.262024-08-0190613Actual
36158459.002025-01-319015Actual
38691401.002025-04-029066Actual
39224283.742025-04-0290612Actual
1889178.002022-06-029066Actual
19018299.002023-10-029066Actual
33765475.002024-12-029014Actual
21578189.062023-12-0390612Actual
12447197.002023-04-029063Actual
15719251.002023-07-039015Actual
39016122.042025-04-0290311Actual
24856243.002024-04-019015Actual
2881537.992024-07-0290511Actual
37508242.002025-03-029056Actual
8839299.572022-12-039018Actual
30425409.002024-09-019064Actual
10524184.002023-01-319065Actual
3877253.002022-08-029016Actual
26961464.002024-06-019014Actual
19814270.002023-11-029015Actual
26337296.542024-05-019028Actual
27901306.522024-06-0190213Actual
36251526.002025-01-319016Actual
12525124.002023-04-029073Actual
33263112.462024-11-0190211Actual
29942176.292024-08-0190411Actual
29027159.152024-07-0290113Actual
4860285.002022-09-029015Actual
20787288.002023-12-039064Actual
3343731.612024-11-0190212Actual
4454196.542022-08-029068Actual
36332297.002025-01-319046Actual
1736335.872023-08-0290511Actual
26512151.832024-05-0190411Actual
1461958.002023-06-029073Actual
2852300.002022-07-039036Actual
11648247.002023-03-029065Actual
37752393.512025-03-029068Actual
9085220.002022-12-319063Actual
1357270.002022-06-029014Actual
1939776.292023-10-0290511Actual
19934109.002023-11-029026Actual
4719295.002022-09-029014Actual
28614290.482024-07-029028Actual
11824270.002023-03-029036Actual
22228376.852023-12-319018Actual
37718407.152025-03-029028Actual
32139139.062024-10-0190211Actual
35711182.682024-12-3190112Actual
30928422.302024-09-019068Actual
20014141.002023-11-029056Actual
13729363.002023-05-029015Actual
26214405.002024-05-019017Actual
29557184.002024-08-019056Actual
3803829.482025-03-0290212Actual
36802159.272025-01-3190611Actual
24236219.272024-03-019028Actual
14859111.002023-06-029026Actual
27144335.002024-06-019016Actual
14887343.002023-06-029036Actual
2252059.272023-12-3190112Actual
1734313.002022-06-029036Actual
27816283.742024-06-0190612Actual
1833898.632023-09-0290311Actual
14774204.002023-06-029065Actual
20575192.252023-11-0290612Actual
1027995.002023-01-319073Actual
2042577.362023-11-0290511Actual
1231276.002022-06-029063Actual
37215637.002025-03-029014Actual
6173104.002022-10-029026Actual
25267237.452024-04-019028Actual
182888.002022-06-029056Actual
33858348.002024-12-029015Actual
17605303.002023-09-029063Actual
18014246.002023-09-029066Actual
28145302.002024-07-029064Actual
16951138.002023-08-029056Actual
2873481.612024-07-0290211Actual
29682356.002024-08-019067Actual
22045136.002023-12-319056Actual
3925132.002022-08-029026Actual
28788160.342024-07-0290411Actual
2096496.002023-12-039026Actual
967884.002022-12-319056Actual
3006233.742024-08-0190212Actual
27609220.982024-06-0190311Actual
1385188.002023-05-029026Actual
18986133.002023-10-029056Actual
24208405.632024-03-019018Actual
29054301.262024-07-0290213Actual
372220.002022-05-029015Actual
5001239.002022-09-029016Actual
4068112.002022-08-029056Actual
15324130.552023-06-0290411Actual
33057354.002024-11-019067Actual
1033170.782022-05-029028Actual
3446756.082024-12-0290511Actual
29087197.752024-07-0290613Actual
6516241.002022-10-029067Actual
11071376.852023-01-319018Actual
17956172.002023-09-029046Actual
26784211.782024-05-0190613Actual
8228240.002022-12-039015Actual
18574571.002023-10-029013Actual
26876504.002024-06-019063Actual
38903292.002025-04-029068Actual
2107328.362022-06-029018Actual
1558171.002022-06-029065Actual
34950374.002024-12-319064Actual
8466276.002022-12-039036Actual
3798278.002022-08-029065Actual
32555354.002024-11-019063Actual
10387174.002023-01-319064Actual
38841620.792025-04-029018Actual
1583960.002023-07-039026Actual
28323115.002024-07-029026Actual
28493606.002024-07-029017Actual
3661203.002022-08-029064Actual
35857222.312024-12-3190213Actual
38157176.692025-03-0290213Actual
16573270.002023-08-029063Actual
19756232.002023-11-029064Actual
14295134.802023-05-0290311Actual
4671106.002022-09-029073Actual
22915275.002024-01-319016Actual
7168203.002022-11-029065Actual
35453323.812024-12-319068Actual
38606537.002025-04-029036Actual
18484150.762023-09-0290112Actual
15919174.002023-07-039056Actual
18786216.002023-10-029015Actual
21545115.652023-12-0390112Actual
27755174.172024-06-0190112Actual
34146499.002024-12-029017Actual
38493432.002025-04-029065Actual
28296459.002024-07-029016Actual
28969194.382024-07-0290612Actual
7636254.002022-11-029067Actual
8946137.452022-12-039068Actual
6454360.002022-10-029017Actual
36716145.442025-01-3190311Actual
904178.002022-05-029067Actual
35182270.002024-12-319046Actual
38245653.002025-04-029013Actual
35593138.002024-12-3190411Actual
22170291.002023-12-319067Actual
34413164.592024-12-0290311Actual
18821330.002023-10-029065Actual
23734450.002024-03-019014Actual
18934336.002023-10-029036Actual
29392315.002024-08-019065Actual
34031321.002024-12-029046Actual
32966448.002024-11-019066Actual
10794144.002023-01-319056Actual
13375193.512023-04-029028Actual
1951566.722023-10-0290212Actual
34239614.732024-12-029018Actual
1968240.002022-06-029017Actual
37250432.002025-03-029064Actual
34300288.972024-12-029068Actual
12635235.002023-04-029064Actual
13964272.002023-05-029066Actual

Generated 2025-06-01 19:50:08.998 UTC