[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 512  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25089291.002024-04-069066Actual
1948852.892023-10-0790112Actual
19288206.082023-10-0790111Actual
19988218.002023-11-079046Actual
31842346.002024-10-069066Actual
18517211.402023-09-0790612Actual
33588310.032024-11-0690613Actual
27462432.912024-06-069028Actual
3551107.002022-08-079073Actual
2481386.002022-07-089014Actual
35241338.002025-01-059066Actual
704109.002022-05-079056Actual
38961259.272025-04-0790111Actual
25797115.002024-05-069073Actual
23862286.002024-03-069065Actual
20992352.002023-12-089036Actual
26214405.002024-05-069017Actual
20225219.272023-11-079028Actual
33235307.152024-11-0690111Actual
35772307.152025-01-0590612Actual
39282159.152025-04-0790113Actual
3803829.482025-03-0790212Actual
24409142.252024-03-0690411Actual
5845363.002022-10-079014Actual
5719218.002022-10-079063Actual
33977141.002024-12-079026Actual
13436257.152023-04-079068Actual
18934336.002023-10-079036Actual
2072467.002023-12-089073Actual
743875.002022-11-079056Actual
2145328.422023-12-0890511Actual
35391614.732025-01-059018Actual
36193290.002025-02-059065Actual
30716293.002024-09-069066Actual
34795646.002025-01-059013Actual
19814270.002023-11-079015Actual
15184211.692023-06-079068Actual
34005479.002024-12-079036Actual
56193.002022-05-079026Actual
1033170.782022-05-079028Actual
24764436.002024-04-069014Actual
3446756.082024-12-0790511Actual
16693243.002023-08-079064Actual
26961464.002024-06-069014Actual
38869223.812025-04-079028Actual
28788160.342024-07-0790411Actual
12999228.002023-04-079046Actual
22078278.002024-01-059066Actual
14562306.002023-06-079063Actual
2555992.252024-04-0690112Actual
31702420.002024-10-069016Actual
17397212.472023-08-0790611Actual
32853111.002024-11-069026Actual
15719251.002023-07-089015Actual
9211330.002023-01-059014Actual
37598456.002025-03-079017Actual
23353107.142024-02-0590211Actual
2343436.932024-02-0590511Actual
32555354.002024-11-069063Actual
26666188.002024-05-0690612Actual
22645252.002024-02-059063Actual
18071356.002023-09-079017Actual
7715290.482022-11-079018Actual
16630133.002023-08-079073Actual
26458147.572024-05-0690211Actual
26485166.722024-05-0690311Actual
3919075.232025-04-0790212Actual
916364.002023-01-059073Actual
34679203.012024-12-0790113Actual
29557184.002024-08-069056Actual
1627793.312023-07-0890311Actual
1748265.652023-08-0790212Actual
6173104.002022-10-079026Actual
27053403.002024-06-069015Actual
14939178.002023-06-079056Actual
34830382.002025-01-059063Actual
38989119.912025-04-0790211Actual
39162169.912025-04-0790112Actual
9408252.002023-01-059065Actual
16538477.002023-08-079013Actual
1889178.002022-06-079066Actual
32019340.482024-10-069028Actual
8417109.002022-12-089026Actual
30866811.702024-09-069018Actual
844221.002022-05-079017Actual
27144335.002024-06-069016Actual
29915183.742024-08-0690311Actual
33115528.362024-11-069018Actual
35566144.382025-01-0590311Actual
37038203.012025-02-0590613Actual
18373.002022-05-079073Actual
6704198.052022-10-079068Actual
5192133.002022-09-079056Actual
4268220.002022-08-079067Actual
2370654.002024-03-069073Actual
16222206.082023-07-0890111Actual
22045136.002024-01-059056Actual
33950450.002024-12-079016Actual
9631156.002023-01-059046Actual
24470226.302024-03-0690611Actual
35419273.812025-01-059028Actual
21224520.792023-12-089018Actual
36306484.002025-02-059036Actual
37343347.002025-03-079065Actual
18986133.002023-10-079056Actual
25267237.452024-04-069028Actual
24116316.002024-03-069017Actual
27086270.002024-06-069065Actual
34413164.592024-12-0790311Actual
20104336.002023-11-079017Actual
11648247.002023-03-079065Actual
130952.002022-06-079073Actual
20014141.002023-11-079056Actual
5984278.002022-10-079015Actual
35101327.002025-01-059016Actual
19370103.952023-10-0790411Actual
29682356.002024-08-069067Actual
3015485.462024-08-0690113Actual
32430301.262024-10-0690213Actual
24027205.002024-03-069056Actual
29144720.002024-08-069013Actual
13375193.512023-04-079028Actual
39342285.472025-04-0790613Actual
29590327.002024-08-069066Actual
1290383.002023-04-079026Actual
280358.002022-07-089026Actual
3084333.002022-07-089017Actual
10141313.002023-02-059013Actual
32403190.732024-10-0690113Actual
36066649.002025-02-059014Actual
38748532.002025-04-079017Actual
26096313.002024-05-069046Actual
36661342.252025-02-0590111Actual
21846336.002024-01-059015Actual
22289216.242024-01-059068Actual
29357436.002024-08-069015Actual
28761141.192024-07-0790311Actual
17605303.002023-09-079063Actual
38072307.152025-03-0790612Actual
5657280.002022-10-079013Actual
30518353.002024-09-069065Actual
20459123.102023-11-0790611Actual
19546131.612023-10-0790612Actual
5797108.002022-10-079073Actual
2294267.002024-02-059026Actual
15150188.962023-06-079028Actual
34915604.002025-01-059014Actual
5905172.002022-10-079064Actual
18164369.272023-09-079018Actual
23233204.122024-02-059028Actual
33317117.782024-11-0690411Actual
33023530.002024-11-069017Actual
1583960.002023-07-089026Actual
35981409.002025-02-059063Actual
32826495.002024-11-069016Actual
36603276.842025-02-059068Actual
32345230.552024-10-0690612Actual
37187159.002025-03-079073Actual
3146172.002022-07-089067Actual
25301248.062024-04-069068Actual
37250432.002025-03-079064Actual
1766252.002023-09-079073Actual
36860124.172025-02-0590112Actual
37482360.002025-03-079046Actual
23557151.832024-02-0590612Actual
34300288.972024-12-079068Actual
18106194.002023-09-079067Actual
4593186.002022-09-079063Actual
32463176.692024-10-0690613Actual
23325164.592024-02-0590111Actual
3273154.112022-07-089028Actual
2755224.002022-07-089016Actual
24891251.002024-04-069065Actual
34887158.002025-01-059073Actual
24001240.002024-03-069046Actual
14118451.092023-05-079018Actual
2172655.002024-01-059073Actual
9487283.002023-01-059016Actual
24236219.272024-03-069028Actual
7636254.002022-11-079067Actual
2473654.002024-04-069073Actual
28026445.002024-07-079063Actual
8149233.002022-12-089064Actual
13905211.002023-05-079046Actual
2558675.232024-04-0690212Actual
21938226.002024-01-059016Actual
7576360.002022-11-079017Actual
2893532.672024-07-0790212Actual
34239614.732024-12-079018Actual
10466235.002023-02-059015Actual
14355135.872023-05-0790611Actual
28351571.002024-07-079036Actual
17336148.632023-08-0790411Actual
1527033.742023-06-0790211Actual
30928422.302024-09-069068Actual
34057199.002024-12-079056Actual
15754286.002023-07-089065Actual
29505528.002024-08-069036Actual
15893197.002023-07-089046Actual
14413108.212023-05-0790112Actual
15626358.002023-07-089014Actual
35208172.002025-01-059056Actual
30894270.782024-09-069028Actual
2443631.612024-03-0690511Actual
31757489.002024-10-069036Actual
182888.002022-06-079056Actual
29392315.002024-08-069065Actual
3411338.002022-08-079013Actual
6269235.002022-10-079046Actual
30034155.022024-08-0690112Actual
8946137.452022-12-089068Actual
5098226.002022-09-079036Actual
12776162.002023-04-079065Actual
24679288.002024-04-069063Actual
2497663.002024-04-069026Actual
692185.002022-11-079073Actual
30631400.002024-09-069036Actual
3877253.002022-08-079016Actual
985352.602022-05-079018Actual
28296459.002024-07-079016Actual
21131240.002023-12-089017Actual
18728278.002023-10-079064Actual
17817288.002023-09-079065Actual
7247272.002022-11-079016Actual
22823290.002024-02-059015Actual
19110351.002023-10-079067Actual
37006246.872025-02-0590213Actual
4208194.002022-08-079017Actual
36358235.002025-02-059056Actual
2196597.002024-01-059026Actual
32675396.002024-11-069064Actual
5145123.002022-09-079046Actual
16365107.142023-07-0890611Actual
2096496.002023-12-089026Actual
16951138.002023-08-079056Actual
27496275.332024-06-069068Actual
25239475.332024-04-069018Actual
24208405.632024-03-069018Actual
1831135.872023-09-0790211Actual
5330213.002022-09-079017Actual
12855211.002023-04-079016Actual
22553226.302024-01-0590612Actual
28145302.002024-07-079064Actual
38691401.002025-04-079066Actual
2054455.022023-11-0790212Actual
35298460.002025-01-059017Actual
29768264.722024-08-069028Actual
30808360.002024-09-069067Actual
19722364.002023-11-079014Actual
1833898.632023-09-0790311Actual
27901306.522024-06-0690213Actual
17076213.002023-08-079067Actual
30683193.002024-09-069056Actual
21635403.002024-01-059013Actual
29860316.722024-08-0690111Actual
1839226.292023-09-0790511Actual
2672495.992024-05-0690113Actual
10794144.002023-02-059056Actual
37810219.912025-03-0790111Actual
2028193.002022-06-079067Actual
29976197.572024-08-0690611Actual
432174.002022-05-079065Actual
11119191.992023-02-059028Actual
28083162.002024-07-079073Actual
19430170.982023-10-0790611Actual
21426141.192023-12-0890411Actual
18283180.552023-09-0790111Actual
23649226.002024-03-069063Actual
6643176.842022-10-079028Actual
29299277.002024-08-069064Actual
9350204.002023-01-059015Actual
36689107.142025-02-0590211Actual
29054301.262024-07-0790213Actual
35182270.002025-01-059046Actual
8369318.002022-12-089016Actual
3974285.002022-08-079036Actual
2653933.742024-05-0690511Actual
34738174.942024-12-0790613Actual
35128153.002025-01-059026Actual
22610463.002024-02-059013Actual
17162160.182023-08-079028Actual
12714283.002023-04-079015Actual
38458358.002025-04-079015Actual
12952246.002023-04-079036Actual
38337109.002025-04-079073Actual
24059199.002024-03-069066Actual
35711182.682025-01-0590112Actual
18906118.002023-10-079026Actual
372220.002022-05-079015Actual
291218.002022-05-079064Actual
30181246.872024-08-0690213Actual
513273.002022-05-079016Actual
1461958.002023-06-079073Actual
13513441.002023-05-079013Actual
26337296.542024-05-069028Actual
15661288.002023-07-089064Actual
1968240.002022-06-079017Actual
22256182.902024-01-059028Actual
35539135.872025-01-0590211Actual
3005268.002022-07-089066Actual
37130526.002025-03-079063Actual
23734450.002024-03-069014Actual
29236163.002024-08-069073Actual
32881427.002024-11-069036Actual
34089306.002024-12-079066Actual
37541405.002025-03-079066Actual
19907302.002023-11-079016Actual
22402115.652024-01-0590311Actual
37428126.002025-03-079026Actual
21578189.062023-12-0890612Actual
24949224.002024-04-069016Actual
32733428.002024-11-069015Actual
2042577.362023-11-0790511Actual
11977180.002023-03-079066Actual
26122278.002024-05-069056Actual
36802159.272025-02-0590611Actual
10603240.002023-02-059016Actual
34358377.362024-12-0790111Actual
26070586.002024-05-069036Actual
35830106.522025-01-0590113Actual
12447197.002023-04-079063Actual
29027159.152024-07-0790113Actual
3599320.002022-08-079014Actual
24856243.002024-04-069015Actual
3225404.122022-07-089018Actual
23467166.722024-02-0590611Actual
33800306.002024-12-079064Actual
19018299.002023-10-079066Actual
8466276.002022-12-089036Actual
7903287.002022-12-089013Actual
30576436.002024-09-069016Actual
12385320.002023-04-079013Actual
5251228.002022-09-079066Actual
33290126.292024-11-0690311Actual
17041295.002023-08-079017Actual
3562030.552025-01-0590511Actual
14913203.002023-06-079046Actual
4454196.542022-08-079068Actual
28111666.002024-07-079014Actual
33409135.872024-11-0690112Actual
22347216.722024-01-0590111Actual
34501289.062024-12-0790611Actual
1529783.742023-06-0790311Actual
35511230.552025-01-0590111Actual
1734313.002022-06-079036Actual
12056247.002023-03-079017Actual
2034462.462023-11-0790211Actual
27284320.002024-06-069066Actual
23055305.002024-02-059066Actual
3438670.972024-12-0790211Actual
13607118.002023-05-079073Actual
38493432.002025-04-079065Actual
35593138.002025-01-0590411Actual
31102206.082024-09-0690611Actual
11259421.002023-03-079013Actual
32907336.002024-11-069046Actual
15812315.002023-07-089016Actual
15919174.002023-07-089056Actual
3118856.082024-09-0690212Actual
13248237.002023-04-079067Actual
27874101.252024-06-0690113Actual
35008495.002025-01-059015Actual
38841620.792025-04-079018Actual
33737126.002024-12-079073Actual
28706316.722024-07-0790111Actual
11586273.002023-03-079015Actual
31933421.002024-10-069067Actual
23380115.652024-02-0590311Actual
35043270.002025-01-059065Actual
22970306.002024-02-059036Actual
20937248.002023-12-089016Actual
26841600.002024-06-069013Actual
26015339.002024-05-069016Actual
16658513.002023-08-079014Actual
33680336.002024-12-079063Actual
2899210.002022-07-089046Actual
26995306.002024-06-069064Actual
20197419.272023-11-079018Actual
36391359.002025-02-059066Actual
967884.002023-01-059056Actual
1637218.002022-06-079016Actual
3458752.892024-12-0790212Actual
4781230.002022-09-079064Actual
243392.002022-07-089073Actual
39224283.742025-04-0790612Actual
9953487.452023-01-059018Actual
20398129.482023-11-0790411Actual
30096226.302024-08-0690612Actual
4719295.002022-09-079014Actual
25501179.492024-04-0690611Actual
28436389.002024-07-079066Actual
763218.002022-05-079066Actual
1139754.002023-03-079073Actual
3677075.232025-02-0590511Actual
17134396.542023-08-079018Actual
16481118.852023-07-0890612Actual
39043220.982025-04-0790411Actual
9584270.002023-01-059036Actual
18484150.762023-09-0790112Actual
33471212.472024-11-0690612Actual
14146176.842023-05-079028Actual
38188360.912025-03-0790613Actual
36979217.052025-02-0590113Actual
25825535.002024-05-069014Actual
2988869.912024-08-0690211Actual
27609220.982024-06-0690311Actual
27991699.002024-07-079013Actual
27199526.002024-06-069036Actual
21880211.002024-01-059065Actual
10747241.002023-02-059046Actual
3783851.822025-03-0790211Actual
32933167.002024-11-069056Actual
26042121.002024-05-069026Actual
17956172.002023-09-079046Actual
32612214.002024-11-069073Actual
28528320.002024-07-079067Actual
19196240.482023-10-079028Actual
1745564.592023-08-0790112Actual
27225369.002024-06-069046Actual
22170291.002024-01-059067Actual
12635235.002023-04-079064Actual
1687184.002023-08-079026Actual

Generated 2025-06-07 02:44:26.413 UTC