[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14180216.242023-05-029068Actual
9350204.002022-12-319015Actual
3803829.482025-03-0290212Actual
3411338.002022-08-029013Actual
32430301.262024-10-0190213Actual
34621260.342024-12-0290612Actual
7715290.482022-11-029018Actual
1529783.742023-06-0290311Actual
2072467.002023-12-039073Actual
9814288.002022-12-319017Actual
38551344.002025-04-029016Actual
28528320.002024-07-029067Actual
36100362.002025-01-319064Actual
6643176.842022-10-029028Actual
8228240.002022-12-039015Actual
17930399.002023-09-029036Actual
38841620.792025-04-029018Actual
31783275.002024-10-019046Actual
1033170.782022-05-029028Actual
32768417.002024-11-019065Actual
27991699.002024-07-029013Actual
21252264.722023-12-039028Actual
1231276.002022-06-029063Actual
29299277.002024-08-019064Actual
37428126.002025-03-029026Actual
1173386.002022-06-029013Actual
32612214.002024-11-019073Actual
24116316.002024-03-019017Actual
3343731.612024-11-0190212Actual
14562306.002023-06-029063Actual
22702112.002024-01-319073Actual
37598456.002025-03-029017Actual
692185.002022-11-029073Actual
33409135.872024-11-0190112Actual
37401386.002025-03-029016Actual
19694124.002023-11-029073Actual
35539135.872024-12-3190211Actual
24409142.252024-03-0190411Actual
1766252.002023-09-029073Actual
28436389.002024-07-029066Actual
35830106.522024-12-3190113Actual
2539196.002022-07-039064Actual
2237589.062023-12-3190211Actual
30425409.002024-09-019064Actual
16164316.242023-07-039068Actual
22610463.002024-01-319013Actual
4129285.002022-08-029066Actual
3458752.892024-12-0290212Actual
29942176.292024-08-0190411Actual
2899210.002022-07-039046Actual
3332210.182022-07-039068Actual
1831135.872023-09-0290211Actual
3438670.972024-12-0290211Actual
38869223.812025-04-029028Actual
32403190.732024-10-0190113Actual
15719251.002023-07-039015Actual
2096496.002023-12-039026Actual
14887343.002023-06-029036Actual
27901306.522024-06-0190213Actual
21131240.002023-12-039017Actual
6516241.002022-10-029067Actual
21426141.192023-12-0390411Actual
33800306.002024-12-029064Actual
28907157.152024-07-0290112Actual
19603432.002023-11-029013Actual
29477132.002024-08-019026Actual
1496324.002022-06-029015Actual
26961464.002024-06-019014Actual
56193.002022-05-029026Actual
7576360.002022-11-029017Actual
20139199.002023-11-029067Actual
39224283.742025-04-0290612Actual
38072307.152025-03-0290612Actual
28761141.192024-07-0290311Actual
28111666.002024-07-029014Actual
29505528.002024-08-019036Actual
21399149.702023-12-0390311Actual
14681218.002023-06-029064Actual
34706227.572024-12-0290213Actual
17875359.002023-09-029016Actual
2481386.002022-07-039014Actual
1889178.002022-06-029066Actual
32826495.002024-11-019016Actual
21880211.002023-12-319065Actual
24001240.002024-03-019046Actual
15184211.692023-06-029068Actual
24150237.002024-03-019067Actual
30716293.002024-09-019066Actual
32555354.002024-11-019063Actual
10700286.002023-01-319036Actual
12385320.002023-04-029013Actual
24891251.002024-04-019065Actual
5797108.002022-10-029073Actual
35101327.002024-12-319016Actual
31516547.002024-10-019014Actual
38157176.692025-03-0290213Actual
31041197.572024-09-0190311Actual
19288206.082023-10-0290111Actual
5719218.002022-10-029063Actual
28026445.002024-07-029063Actual
27816283.742024-06-0190612Actual
3562030.552024-12-3190511Actual
18426125.232023-09-0290611Actual
16304123.102023-07-0390411Actual
16844349.002023-08-029016Actual
14058321.002023-05-029067Actual
1432291.192023-05-0290411Actual
37456384.002025-03-029036Actual
1948852.892023-10-0290112Actual
37343347.002025-03-029065Actual
36278126.002025-01-319026Actual
2778335.872024-06-0190212Actual
25703480.002024-05-019013Actual
30305420.002024-09-019063Actual
29647494.002024-08-019017Actual
23827324.002024-03-019015Actual
24269316.242024-03-019068Actual
32111289.062024-10-0190111Actual
2881537.992024-07-0290511Actual
3006233.742024-08-0190212Actual
33858348.002024-12-029015Actual
13931154.002023-05-029056Actual
11071376.852023-01-319018Actual
1583960.002023-07-039026Actual
2852300.002022-07-039036Actual
7963232.002022-12-039063Actual
2394755.002024-03-019026Actual
31899474.002024-10-019017Actual
29054301.262024-07-0290213Actual
11119191.992023-01-319028Actual
9211330.002022-12-319014Actual
34146499.002024-12-029017Actual
3005268.002022-07-039066Actual
29392315.002024-08-019065Actual
36358235.002025-01-319056Actual
4860285.002022-09-029015Actual
36860124.172025-01-3190112Actual
27874101.252024-06-0190113Actual
23769348.002024-03-019064Actual
30576436.002024-09-019016Actual
4922218.002022-09-029065Actual
22170291.002023-12-319067Actual
30631400.002024-09-019036Actual
37718407.152025-03-029028Actual
10524184.002023-01-319065Actual
34089306.002024-12-029066Actual
33115528.362024-11-019018Actual
19196240.482023-10-029028Actual
37482360.002025-03-029046Actual
18694449.002023-10-029014Actual
23734450.002024-03-019014Actual
21788196.002023-12-319064Actual
22019230.002023-12-319046Actual
2546866.722024-04-0190511Actual
24027205.002024-03-019056Actual
20575192.252023-11-0290612Actual
35593138.002024-12-3190411Actual
5984278.002022-10-029015Actual
32463176.692024-10-0190613Actual
23147348.002024-01-319067Actual
26995306.002024-06-019064Actual
32881427.002024-11-019036Actual
2558675.232024-04-0190212Actual
23862286.002024-03-019065Actual
14939178.002023-06-029056Actual
1065195.002023-01-319026Actual
2196597.002023-12-319026Actual
30270745.002024-09-019013Actual
19637273.002023-11-029063Actual
2343436.932024-01-3190511Actual
18071356.002023-09-029017Actual
33556190.732024-11-0190213Actual
3877253.002022-08-029016Actual
26249313.002024-05-019067Actual
21754382.002023-12-319014Actual
33892397.002024-12-029065Actual
35890213.542024-12-3190613Actual
16658513.002023-08-029014Actual
36743143.312025-01-3190411Actual
36716145.442025-01-3190311Actual
17513212.472023-08-0290612Actual
19934109.002023-11-029026Actual
22996185.002024-01-319046Actual
33235307.152024-11-0190111Actual
30603207.002024-09-019026Actual
1968240.002022-06-029017Actual
4068112.002022-08-029056Actual
33645585.002024-12-029013Actual
1027995.002023-01-319073Actual
18484150.762023-09-0290112Actual
1290383.002023-04-029026Actual
2873481.612024-07-0290211Actual
4021210.002022-08-029046Actual
8466276.002022-12-039036Actual
10794144.002023-01-319056Actual
28203382.002024-07-029015Actual
16925228.002023-08-029046Actual
25825535.002024-05-019014Actual
22045136.002023-12-319056Actual
36569287.452025-01-319028Actual
3551107.002022-08-029073Actual
18986133.002023-10-029056Actual
22289216.242023-12-319068Actual
23614417.002024-03-019013Actual
7108195.002022-11-029015Actual
16951138.002023-08-029056Actual
2443631.612024-03-0190511Actual
9735170.002022-12-319066Actual
2653933.742024-05-0190511Actual
33765475.002024-12-029014Actual
27144335.002024-06-019016Actual
15242203.952023-06-0290111Actual
32253163.532024-10-0190611Actual
36541745.032025-01-319018Actual
28849159.272024-07-0290611Actual
34005479.002024-12-029036Actual
18934336.002023-10-029036Actual
25797115.002024-05-019073Actual
1836598.632023-09-0290411Actual
15867363.002023-07-039036Actual
11319230.002023-03-029063Actual
432174.002022-05-029065Actual
23022216.002024-01-319056Actual
1730990.122023-08-0290311Actual
8369318.002022-12-039016Actual
24327155.022024-03-0190111Actual
15449212.472023-06-0290612Actual
36306484.002025-01-319036Actual
15893197.002023-07-039046Actual
17196243.512023-08-029068Actual
17982111.002023-09-029056Actual
19907302.002023-11-029016Actual
37130526.002025-03-029063Actual
31609391.002024-10-019015Actual
37810219.912025-03-0290111Actual
43309.002022-05-029013Actual
36689107.142025-01-3190211Actual
19756232.002023-11-029064Actual
25955399.002024-05-019065Actual
2766376.292024-06-0190511Actual
37865197.572025-03-0290311Actual
20197419.272023-11-029018Actual
18821330.002023-10-029065Actual
28323115.002024-07-029026Actual
16009327.002023-07-039017Actual
130952.002022-06-029073Actual
7295129.002022-11-029026Actual
13964272.002023-05-029066Actual
38632259.002025-04-029046Actual
4719295.002022-09-029014Actual
8760222.002022-12-039067Actual
28614290.482024-07-029028Actual
10327270.002023-01-319014Actual
17254190.122023-08-0290111Actual
3925132.002022-08-029026Actual
36483374.002025-01-319067Actual
15122501.092023-06-029018Actual
657165.002022-05-029046Actual
13905211.002023-05-029046Actual
25359226.302024-04-0190111Actual
34267367.752024-12-029028Actual
1939776.292023-10-0290511Actual
33290126.292024-11-0190311Actual
5145123.002022-09-029046Actual
23267196.542024-01-319068Actual
26214405.002024-05-019017Actual
35241338.002024-12-319066Actual
38783333.002025-04-029067Actual
9085220.002022-12-319063Actual
22429144.382023-12-3190411Actual
30390490.002024-09-019014Actual
5578185.932022-09-029068Actual
3661203.002022-08-029064Actual
38458358.002025-04-029015Actual
33263112.462024-11-0190211Actual
6173104.002022-10-029026Actual
38130145.112025-03-0290113Actual
14528378.002023-06-029013Actual
5469466.242022-09-029018Actual
17724278.002023-09-029064Actual
25181297.002024-04-019067Actual
31644386.002024-10-019065Actual
38337109.002025-04-029073Actual
38188360.912025-03-0290613Actual
26458147.572024-05-0190211Actual
34300288.972024-12-029068Actual
23649226.002024-03-019063Actual
5049107.002022-09-029026Actual
21578189.062023-12-0390612Actual
10387174.002023-01-319064Actual
32733428.002024-11-019015Actual
34887158.002024-12-319073Actual
35333382.002024-12-319067Actual
12197302.602023-03-029018Actual
17162160.182023-08-029028Actual
3974285.002022-08-029036Actual
22730436.002024-01-319014Actual
32675396.002024-11-019064Actual
18164369.272023-09-029018Actual
13879249.002023-05-029036Actual
10141313.002023-01-319013Actual
27434534.422024-06-019018Actual
18574571.002023-10-029013Actual
36251526.002025-01-319016Actual
24856243.002024-04-019015Actual
34559138.002024-12-0290112Actual
20014141.002023-11-029056Actual
24059199.002024-03-019066Actual
4208194.002022-08-029017Actual
22823290.002024-01-319015Actual
23920356.002024-03-019016Actual
30657232.002024-09-019046Actual
34915604.002024-12-319014Actual
26070586.002024-05-019036Actual
30181246.872024-08-0190213Actual
1541698.632023-06-0290112Actual
29357436.002024-08-019015Actual
30034155.022024-08-0190112Actual
6375154.002022-10-029066Actual
13046157.002023-04-029056Actual
30986235.872024-09-0190111Actual
2028193.002022-06-029067Actual
24679288.002024-04-019063Actual
1728267.782023-08-0290211Actual
20937248.002023-12-039016Actual
513273.002022-05-029016Actual
27609220.982024-06-0190311Actual
1833898.632023-09-0290311Actual
12525124.002023-04-029073Actual
16365107.142023-07-0390611Actual
2435567.782024-03-0190211Actual
3791927.362025-03-0290511Actual
25089291.002024-04-019066Actual
3783851.822025-03-0290211Actual
21545115.652023-12-0390112Actual
11824270.002023-03-029036Actual
12447197.002023-04-029063Actual
25501179.492024-04-0190611Actual
6783409.002022-11-029013Actual
12776162.002023-04-029065Actual
18192176.842023-09-029028Actual
11775144.002023-03-029026Actual
7903287.002022-12-039013Actual
11648247.002023-03-029065Actual
8887176.842022-12-039028Actual
3015485.462024-08-0190113Actual
3907026.292025-04-0290511Actual
3573975.232024-12-3190212Actual
12855211.002023-04-029016Actual
28377306.002024-07-029046Actual
34440157.152024-12-0290411Actual
3599320.002022-08-029014Actual
1633135.872023-07-0390511Actual
28403232.002024-07-029056Actual
13729363.002023-05-029015Actual
2137286.932023-12-0390211Actual
38010110.342025-03-0290112Actual
12952246.002023-04-029036Actual
35947504.002025-01-319013Actual
1745564.592023-08-0290112Actual
1444059.272023-05-0290212Actual
22256182.902023-12-319028Actual
1781193.002022-06-029046Actual
29802346.542024-08-019068Actual
21993396.002023-12-319036Actual
1839226.292023-09-0290511Actual
36066649.002025-01-319014Actual
21938226.002023-12-319016Actual
2555992.252024-04-0190112Actual
22857216.002024-01-319065Actual
35156445.002024-12-319036Actual
37308432.002025-03-029015Actual
8417109.002022-12-039026Actual
35128153.002024-12-319026Actual
14832291.002023-06-029016Actual
36332297.002025-01-319046Actual
19722364.002023-11-029014Actual
16573270.002023-08-029063Actual
20992352.002023-12-039036Actual
26015339.002024-05-019016Actual
15064294.002023-06-029067Actual
2034462.462023-11-0290211Actual
17076213.002023-08-029067Actual
7168203.002022-11-029065Actual
31431361.002024-10-019063Actual
24587142.252024-03-0190612Actual
15506547.002023-07-039013Actual
14240168.852023-05-0290111Actual
10001269.272022-12-319028Actual
25618117.782024-04-0190612Actual
13824348.002023-05-029016Actual
25146414.002024-04-019017Actual
18879216.002023-10-029016Actual
36158459.002025-01-319015Actual
11977180.002023-03-029066Actual
5905172.002022-10-029064Actual
30096226.302024-08-0190612Actual
2216216.242022-06-029068Actual
38691401.002025-04-029066Actual
25056103.002024-04-019056Actual
17570532.002023-09-029013Actual
37892205.022025-03-0290411Actual
103276.002022-05-029063Actual
2497663.002024-04-019026Actual
39309313.542025-04-0290213Actual
2370654.002024-03-019073Actual
1951566.722023-10-0290212Actual
14118451.092023-05-029018Actual
29740638.972024-08-019018Actual
20879321.002023-12-039065Actual
291218.002022-05-029064Actual
1191890.002023-03-029056Actual
34031321.002024-12-029046Actual
25738362.002024-05-019063Actual
28648267.752024-07-029068Actual
1685101.002022-06-029026Actual
37632406.002025-03-029067Actual
10201239.002023-01-319063Actual
37508242.002025-03-029056Actual
2054455.022023-11-0290212Actual
3225404.122022-07-039018Actual

Generated 2025-06-01 10:28:32.417 UTC