[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 992  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23920356.002024-03-129016Actual
3974285.002022-08-139036Actual
38841620.792025-04-139018Actual
103276.002022-05-139063Actual
2438291.192024-03-1290311Actual
23205360.182024-02-119018Actual
25056103.002024-04-129056Actual
35419273.812025-01-119028Actual
14146176.842023-05-139028Actual
38072307.152025-03-1390612Actual
24798199.002024-04-129064Actual
38691401.002025-04-139066Actual
24644499.002024-04-129013Actual
1831135.872023-09-1390211Actual
30894270.782024-09-129028Actual
24027205.002024-03-129056Actual
36358235.002025-02-119056Actual
2544185.872024-04-1290411Actual
31068161.402024-09-1290411Actual
32966448.002024-11-129066Actual
29264491.002024-08-129014Actual
14832291.002023-06-139016Actual
11445346.002023-03-139014Actual
4781230.002022-09-139064Actual
36193290.002025-02-119065Actual
15952244.002023-07-149066Actual
39104252.892025-04-1390611Actual
20047244.002023-11-139066Actual
20258295.032023-11-139068Actual
38748532.002025-04-139017Actual
23769348.002024-03-129064Actual
13046157.002023-04-139056Actual
28614290.482024-07-139028Actual
904178.002022-05-139067Actual
23112294.002024-02-119017Actual
29054301.262024-07-1390213Actual
17956172.002023-09-139046Actual
21635403.002024-01-119013Actual
16630133.002023-08-139073Actual
38632259.002025-04-139046Actual
31609391.002024-10-129015Actual
28296459.002024-07-139016Actual
32253163.532024-10-1290611Actual
36100362.002025-02-119064Actual
4208194.002022-08-139017Actual
13729363.002023-05-139015Actual
16786327.002023-08-139065Actual
3005268.002022-07-149066Actual
14528378.002023-06-139013Actual
21131240.002023-12-149017Actual
10062207.152023-01-119068Actual
37810219.912025-03-1390111Actual
2252059.272024-01-1190112Actual
23022216.002024-02-119056Actual
25359226.302024-04-1290111Actual
28849159.272024-07-1390611Actual
31307197.752024-09-1290213Actual
6843278.002022-11-139063Actual
7636254.002022-11-139067Actual
12952246.002023-04-139036Actual
5845363.002022-10-139014Actual
13905211.002023-05-139046Actual
18960169.002023-10-139046Actual
33023530.002024-11-129017Actual
27874101.252024-06-1290113Actual
31102206.082024-09-1290611Actual
29531297.002024-08-129046Actual
33235307.152024-11-1290111Actual
1558171.002022-06-139065Actual
1637218.002022-06-139016Actual
22045136.002024-01-119056Actual
36716145.442025-02-1190311Actual
4454196.542022-08-139068Actual
12197302.602023-03-139018Actual
13107201.002023-04-139066Actual
2343436.932024-02-1190511Actual
2541480.552024-04-1290311Actual
8560144.002022-12-149056Actual
25825535.002024-05-129014Actual
34005479.002024-12-139036Actual
22289216.242024-01-119068Actual
7497169.002022-11-139066Actual
28436389.002024-07-139066Actual
7029214.002022-11-139064Actual
17782221.002023-09-139015Actual
9584270.002023-01-119036Actual
37428126.002025-03-139026Actual
37187159.002025-03-139073Actual
6969270.002022-11-139014Actual
37508242.002025-03-139056Actual
1934351.822023-10-1390311Actual
26751311.782024-05-1290213Actual
14859111.002023-06-139026Actual
6643176.842022-10-139028Actual
5192133.002022-09-139056Actual
35182270.002025-01-119046Actual
1836598.632023-09-1390411Actual
15719251.002023-07-149015Actual
36278126.002025-02-119026Actual
24528102.892024-03-1290112Actual
16164316.242023-07-149068Actual
20014141.002023-11-139056Actual
3222060.332024-10-1290511Actual
2172655.002024-01-119073Actual
5657280.002022-10-139013Actual
3791927.362025-03-1390511Actual
39224283.742025-04-1390612Actual
19546131.612023-10-1390612Actual
14739336.002023-06-139015Actual
231270.002022-05-139014Actual
2555992.252024-04-1290112Actual
1625026.292023-07-1490211Actual
14939178.002023-06-139056Actual
22915275.002024-02-119016Actual
6046214.002022-10-139065Actual
23267196.542024-02-119068Actual
9735170.002023-01-119066Actual
3458752.892024-12-1390212Actual
25955399.002024-05-129065Actual
372220.002022-05-139015Actual
24059199.002024-03-129066Actual
9025330.002023-01-119013Actual
35539135.872025-01-1190211Actual
34501289.062024-12-1390611Actual
21044181.002023-12-149056Actual
6704198.052022-10-139068Actual
37690579.882025-03-139018Actual
2216216.242022-06-139068Actual
4719295.002022-09-139014Actual
26015339.002024-05-129016Actual
28648267.752024-07-139068Actual
22857216.002024-02-119065Actual
32826495.002024-11-129016Actual
12714283.002023-04-139015Actual
26430345.452024-05-1290111Actual
28403232.002024-07-139056Actual
12385320.002023-04-139013Actual
8839299.572022-12-149018Actual
967884.002023-01-119056Actual
1559873.002023-07-149073Actual
3273154.112022-07-149028Actual
1444059.272023-05-1390212Actual
3343731.612024-11-1290212Actual
24150237.002024-03-129067Actual
10932246.002023-02-119017Actual
432174.002022-05-139065Actual
2653933.742024-05-1290511Actual
39043220.982025-04-1390411Actual
1385188.002023-05-139026Actual
29976197.572024-08-1290611Actual
763218.002022-05-139066Actual
39162169.912025-04-1390112Actual
19907302.002023-11-139016Actual
39342285.472025-04-1390613Actual
19962346.002023-11-139036Actual
29768264.722024-08-129028Actual
12118170.002023-03-139067Actual
9271261.002023-01-119064Actual
1736335.872023-08-1390511Actual
18164369.272023-09-139018Actual
32430301.262024-10-1290213Actual
7344270.002022-11-139036Actual
14355135.872023-05-1390611Actual
2096496.002023-12-149026Actual
3473196.002022-08-139063Actual
27636170.982024-06-1290411Actual
2435567.782024-03-1290211Actual
24679288.002024-04-129063Actual
32733428.002024-11-129015Actual
19756232.002023-11-139064Actual
25239475.332024-04-129018Actual
3332210.182022-07-149068Actual
12306166.242023-03-139068Actual
1781193.002022-06-139046Actual
10201239.002023-02-119063Actual
19018299.002023-10-139066Actual
28788160.342024-07-1390411Actual
6125216.002022-10-139016Actual
36921197.572025-02-1190612Actual
25703480.002024-05-129013Actual
32403190.732024-10-1290113Actual
31516547.002024-10-129014Actual
18786216.002023-10-139015Actual
33057354.002024-11-129067Actual
18225273.812023-09-139068Actual
25267237.452024-04-129028Actual
19110351.002023-10-139067Actual
7963232.002022-12-149063Actual
3146172.002022-07-149067Actual
2778335.872024-06-1290212Actual
31644386.002024-10-129065Actual
21993396.002024-01-119036Actual
33556190.732024-11-1290213Actual
21788196.002024-01-119064Actual
9953487.452023-01-119018Actual
29179365.002024-08-129063Actual
13436257.152023-04-139068Actual
22702112.002024-02-119073Actual
38400300.002025-04-139064Actual
32933167.002024-11-129056Actual
20398129.482023-11-1390411Actual
3907026.292025-04-1390511Actual
37308432.002025-03-139015Actual
38280358.002025-04-139063Actual
30683193.002024-09-129056Actual
4395234.422022-08-139028Actual
30096226.302024-08-1290612Actual
29557184.002024-08-129056Actual
37865197.572025-03-1390311Actual
32612214.002024-11-129073Actual
23557151.832024-02-1190612Actual
22256182.902024-01-119028Actual
4347276.842022-08-139018Actual
31160157.152024-09-1290112Actual
36038120.002025-02-119073Actual
18879216.002023-10-139016Actual
32139139.062024-10-1290211Actual
4922218.002022-09-139065Actual
2481386.002022-07-149014Actual
33977141.002024-12-139026Actual
38365592.002025-04-139014Actual
33290126.292024-11-1290311Actual
14240168.852023-05-1390111Actual
2294267.002024-02-119026Actual
28969194.382024-07-1390612Actual
30716293.002024-09-129066Actual
36332297.002025-02-119046Actual
8619231.002022-12-149066Actual
38783333.002025-04-139067Actual
11319230.002023-03-139063Actual
38493432.002025-04-139065Actual
9211330.002023-01-119014Actual
28761141.192024-07-1390311Actual
22970306.002024-02-119036Actual
18517211.402023-09-1390612Actual
26666188.002024-05-1290612Actual
35101327.002025-01-119016Actual
11071376.852023-02-119018Actual
31729135.002024-10-129026Actual
35566144.382025-01-1190311Actual
38578207.002025-04-139026Actual
19230196.542023-10-139068Actual
19722364.002023-11-139014Actual
23325164.592024-02-1190111Actual
32311163.532024-10-1290112Actual
26042121.002024-05-129026Actual
15358201.832023-06-1390611Actual
18986133.002023-10-139056Actual
33737126.002024-12-139073Actual
19288206.082023-10-1390111Actual
2196597.002024-01-119026Actual
32907336.002024-11-129046Actual
18821330.002023-10-139065Actual
31222243.322024-09-1290612Actual
34706227.572024-12-1390213Actual
3798278.002022-08-139065Actual
35890213.542025-01-1190613Actual
32520585.002024-11-129013Actual
27144335.002024-06-129016Actual
1461958.002023-06-139073Actual
25089291.002024-04-129066Actual
13375193.512023-04-139028Actual
2539196.002022-07-149064Actual
1417208.002022-06-139064Actual
38188360.912025-03-1390613Actual
2295376.002022-07-149013Actual
28083162.002024-07-139073Actual
30213201.262024-08-1290613Actual
9874181.002023-01-119067Actual
36306484.002025-02-119036Actual
15324130.552023-06-1390411Actual
2455527.362024-03-1290212Actual
2072467.002023-12-149073Actual
10387174.002023-02-119064Actual
1527033.742023-06-1390211Actual
18728278.002023-10-139064Actual
7903287.002022-12-149013Actual
5098226.002022-09-139036Actual
27225369.002024-06-129046Actual
21754382.002024-01-119014Actual
22347216.722024-01-1190111Actual
32053320.782024-10-129068Actual
22730436.002024-02-119014Actual
14180216.242023-05-139068Actual
16423111.402023-07-1490112Actual
28586737.462024-07-139018Actual
32111289.062024-10-1290111Actual
3925132.002022-08-139026Actual
14118451.092023-05-139018Actual
17076213.002023-08-139067Actual
16951138.002023-08-139056Actual
19370103.952023-10-1390411Actual
13186223.002023-04-139017Actual
21252264.722023-12-149028Actual
34679203.012024-12-1390113Actual
35653183.742025-01-1190611Actual
5719218.002022-10-139063Actual
37892205.022025-03-1390411Actual
1541698.632023-06-1390112Actual
3006233.742024-08-1290212Actual
14681218.002023-06-139064Actual
1931637.992023-10-1390211Actual
985352.602022-05-139018Actual
36689107.142025-02-1190211Actual
10524184.002023-02-119065Actual
23734450.002024-03-129014Actual
3740220.002022-08-139015Actual
28323115.002024-07-139026Actual
11775144.002023-03-139026Actual
14295134.802023-05-1390311Actual
243392.002022-07-149073Actual
38961259.272025-04-1390111Actual
38010110.342025-03-1390112Actual
18934336.002023-10-139036Actual
13248237.002023-04-139067Actual
28145302.002024-07-139064Actual
36251526.002025-02-119016Actual
31757489.002024-10-129036Actual
17336148.632023-08-1390411Actual
22553226.302024-01-1190612Actual
9487283.002023-01-119016Actual
32853111.002024-11-129026Actual
4129285.002022-08-139066Actual
33892397.002024-12-139065Actual
11648247.002023-03-139065Actual
9350204.002023-01-119015Actual
29236163.002024-08-129073Actual
32193186.932024-10-1290411Actual
3677075.232025-02-1190511Actual
14647432.002023-06-139014Actual
7763155.632022-11-139028Actual
6222276.002022-10-139036Actual
5251228.002022-09-139066Actual
21224520.792023-12-149018Actual
1745564.592023-08-1390112Actual
27755174.172024-06-1290112Actual
2370654.002024-03-129073Actual
38869223.812025-04-139028Actual
28203382.002024-07-139015Actual
32463176.692024-10-1290613Actual
24327155.022024-03-1290111Actual
28026445.002024-07-139063Actual
17041295.002023-08-139017Actual
15122501.092023-06-139018Actual
15506547.002023-07-149013Actual
33529181.962024-11-1290113Actual
3803829.482025-03-1390212Actual
2988869.912024-08-1290211Actual
30576436.002024-09-129016Actual
26122278.002024-05-129056Actual
30986235.872024-09-1290111Actual
15541243.002023-07-149063Actual
1173386.002022-06-139013Actual
17817288.002023-09-139065Actual
27697214.592024-06-1290611Actual
36661342.252025-02-1190111Actual
21399149.702023-12-1490311Actual
18106194.002023-09-139067Actual
21938226.002024-01-119016Actual
14471163.532023-05-1390612Actual
29299277.002024-08-129064Actual
18484150.762023-09-1390112Actual
13931154.002023-05-139056Actual
33115528.362024-11-129018Actual
6595331.392022-10-139018Actual
21344160.342023-12-1490111Actual
36802159.272025-02-1190611Actual
16658513.002023-08-139014Actual
10853239.002023-02-119066Actual
34621260.342024-12-1390612Actual
34830382.002025-01-119063Actual
2538732.672024-04-1290211Actual
24891251.002024-04-129065Actual
14774204.002023-06-139065Actual
27171153.002024-06-129026Actual
35043270.002025-01-119065Actual
28238366.002024-07-139065Actual
25030214.002024-04-129046Actual
10466235.002023-02-119015Actual
1728267.782023-08-1390211Actual
37215637.002025-03-139014Actual
18373.002022-05-139073Actual
32881427.002024-11-129036Actual
9408252.002023-01-119065Actual
30483369.002024-09-129015Actual
8089327.002022-12-149014Actual
5905172.002022-10-139064Actual
27053403.002024-06-129015Actual
37541405.002025-03-139066Actual
19988218.002023-11-139046Actual
1033170.782022-05-139028Actual
37632406.002025-03-139067Actual
3446756.082024-12-1390511Actual
14972249.002023-06-139066Actual
26841600.002024-06-129013Actual
5001239.002022-09-139016Actual
17254190.122023-08-1390111Actual
35830106.522025-01-1190113Actual
26370279.872024-05-129068Actual
2676268.002022-07-149065Actual
20632499.002023-12-149013Actual
22078278.002024-01-119066Actual
22170291.002024-01-119067Actual
25501179.492024-04-1290611Actual
28377306.002024-07-139046Actual
3599320.002022-08-139014Actual
19196240.482023-10-139028Actual
3573975.232025-01-1190212Actual
10327270.002023-02-119014Actual
2618266.002022-07-149015Actual
12056247.002023-03-139017Actual
1685101.002022-06-139026Actual
39016122.042025-04-1390311Actual
2473654.002024-04-129073Actual
4593186.002022-09-139063Actual
1065195.002023-02-119026Actual
30866811.702024-09-129018Actual
15184211.692023-06-139068Actual
24269316.242024-03-129068Actual
6783409.002022-11-139013Actual
34738174.942024-12-1390613Actual
7168203.002022-11-139065Actual

Generated 2025-06-12 04:11:03.588 UTC