[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 480  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33737126.002024-12-139073Actual
13436257.152023-04-139068Actual
34300288.972024-12-139068Actual
10062207.152023-01-119068Actual
1092160.182022-05-139068Actual
29647494.002024-08-129017Actual
28436389.002024-07-139066Actual
14939178.002023-06-139056Actual
3332210.182022-07-149068Actual
7715290.482022-11-139018Actual
18283180.552023-09-1390111Actual
36038120.002025-02-119073Actual
3677075.232025-02-1190511Actual
29802346.542024-08-129068Actual
5984278.002022-10-139015Actual
916364.002023-01-119073Actual
14355135.872023-05-1390611Actual
24327155.022024-03-1290111Actual
26666188.002024-05-1290612Actual
32253163.532024-10-1290611Actual
2145328.422023-12-1490511Actual
17336148.632023-08-1390411Actual
4068112.002022-08-139056Actual
1627793.312023-07-1490311Actual
10001269.272023-01-119028Actual
29531297.002024-08-129046Actual
36193290.002025-02-119065Actual
26430345.452024-05-1290111Actual
8619231.002022-12-149066Actual
27636170.982024-06-1290411Actual
37690579.882025-03-139018Actual
31041197.572024-09-1290311Actual
30213201.262024-08-1290613Actual
30683193.002024-09-129056Actual
4593186.002022-09-139063Actual
5098226.002022-09-139036Actual
7391178.002022-11-139046Actual
3146172.002022-07-149067Actual
33977141.002024-12-139026Actual
14528378.002023-06-139013Actual
35830106.522025-01-1190113Actual
23380115.652024-02-1190311Actual
30576436.002024-09-129016Actual
36716145.442025-02-1190311Actual
2295376.002022-07-149013Actual
30181246.872024-08-1290213Actual
38130145.112025-03-1390113Actual
38458358.002025-04-139015Actual
20398129.482023-11-1390411Actual
21344160.342023-12-1490111Actual
6516241.002022-10-139067Actual
37006246.872025-02-1190213Actual
21166230.002023-12-149067Actual
33892397.002024-12-139065Actual
5390178.002022-09-139067Actual
1496324.002022-06-139015Actual
33409135.872024-11-1290112Actual
29264491.002024-08-129014Actual
432174.002022-05-139065Actual
13729363.002023-05-139015Actual
16304123.102023-07-1490411Actual
14774204.002023-06-139065Actual
13375193.512023-04-139028Actual
12306166.242023-03-139068Actual
2881537.992024-07-1390511Actual
21669306.002024-01-119063Actual
24587142.252024-03-1290612Actual
2172655.002024-01-119073Actual
27901306.522024-06-1290213Actual
29915183.742024-08-1290311Actual
35008495.002025-01-119015Actual
21880211.002024-01-119065Actual
16786327.002023-08-139065Actual
22256182.902024-01-119028Actual
20632499.002023-12-149013Actual
18728278.002023-10-139064Actual
35890213.542025-01-1190613Actual
14887343.002023-06-139036Actual
19637273.002023-11-139063Actual
1559873.002023-07-149073Actual
24208405.632024-03-129018Actual
14739336.002023-06-139015Actual
33235307.152024-11-1290111Actual
28614290.482024-07-139028Actual
12999228.002023-04-139046Actual
35128153.002025-01-119026Actual
36541745.032025-02-119018Actual
19814270.002023-11-139015Actual
6643176.842022-10-139028Actual
19288206.082023-10-1390111Actual
5797108.002022-10-139073Actual
38551344.002025-04-139016Actual
28026445.002024-07-139063Actual
20459123.102023-11-1390611Actual
3005268.002022-07-149066Actual
28907157.152024-07-1390112Actual
4268220.002022-08-139067Actual
33680336.002024-12-139063Actual
3084333.002022-07-149017Actual
1766252.002023-09-139073Actual
34679203.012024-12-1390113Actual
35208172.002025-01-119056Actual
36661342.252025-02-1190111Actual
8560144.002022-12-149056Actual
27697214.592024-06-1290611Actual
17134396.542023-08-139018Actual
25501179.492024-04-1290611Actual
26122278.002024-05-129056Actual
9874181.002023-01-119067Actual
35593138.002025-01-1190411Actual
11319230.002023-03-139063Actual
25955399.002024-05-129065Actual
28969194.382024-07-1390612Actual
19168595.032023-10-139018Actual
2873481.612024-07-1390211Actual
32612214.002024-11-129073Actual
3273154.112022-07-149028Actual
2538732.672024-04-1290211Actual
14023243.002023-05-139017Actual
21938226.002024-01-119016Actual
31842346.002024-10-129066Actual
4454196.542022-08-139068Actual
3343731.612024-11-1290212Actual
38493432.002025-04-139065Actual
15541243.002023-07-149063Actual
12635235.002023-04-139064Actual
3688831.612025-02-1190212Actual
3438670.972024-12-1390211Actual
20667294.002023-12-149063Actual
1461958.002023-06-139073Actual
1730990.122023-08-1390311Actual
14913203.002023-06-139046Actual
20258295.032023-11-139068Actual
32966448.002024-11-129066Actual
22462230.552024-01-1190611Actual
30603207.002024-09-129026Actual
34031321.002024-12-139046Actual
2558675.232024-04-1290212Actual
21286219.272023-12-149068Actual
37456384.002025-03-139036Actual
33645585.002024-12-139013Actual
27991699.002024-07-139013Actual
5845363.002022-10-139014Actual
37038203.012025-02-1190613Actual
5469466.242022-09-139018Actual
23827324.002024-03-129015Actual
22702112.002024-02-119073Actual
18879216.002023-10-139016Actual
17513212.472023-08-1390612Actual
10387174.002023-02-119064Actual
21846336.002024-01-119015Actual
20014141.002023-11-139056Actual
17875359.002023-09-139016Actual
28788160.342024-07-1390411Actual
12385320.002023-04-139013Actual
13327364.722023-04-139018Actual
30425409.002024-09-129064Actual
26841600.002024-06-129013Actual
16751320.002023-08-139015Actual
29450374.002024-08-129016Actual
29942176.292024-08-1290411Actual
28111666.002024-07-139014Actual
1290383.002023-04-139026Actual
15893197.002023-07-149046Actual
7108195.002022-11-139015Actual
1745564.592023-08-1390112Actual
743875.002022-11-139056Actual
30483369.002024-09-129015Actual
12714283.002023-04-139015Actual
11445346.002023-03-139014Actual
12855211.002023-04-139016Actual
17982111.002023-09-139056Actual
27496275.332024-06-129068Actual
25738362.002024-05-129063Actual
36743143.312025-02-1190411Actual
15754286.002023-07-149065Actual
2893532.672024-07-1390212Actual
27341408.002024-06-129017Actual
5330213.002022-09-139017Actual
14180216.242023-05-139068Actual
16693243.002023-08-139064Actual
16044297.002023-07-149067Actual
38989119.912025-04-1390211Actual
17930399.002023-09-139036Actual
4021210.002022-08-139046Actual
1625026.292023-07-1490211Actual
33023530.002024-11-129017Actual
28083162.002024-07-139073Actual
3458752.892024-12-1390212Actual
3006233.742024-08-1290212Actual
2216216.242022-06-139068Actual
17162160.182023-08-139028Actual
14240168.852023-05-1390111Actual
20047244.002023-11-139066Actual
15867363.002023-07-149036Actual
31702420.002024-10-129016Actual
2455527.362024-03-1290212Actual
28528320.002024-07-139067Actual
25703480.002024-05-129013Actual
2137286.932023-12-1490211Actual
23975376.002024-03-129036Actual
9408252.002023-01-119065Actual
11259421.002023-03-139013Actual
8698232.002022-12-149017Actual
28351571.002024-07-139036Actual
9211330.002023-01-119014Actual
19546131.612023-10-1390612Actual
16423111.402023-07-1490112Actual
11071376.852023-02-119018Actual
26995306.002024-06-129064Actual
16102458.672023-07-149018Actual
32345230.552024-10-1290612Actual
8290174.002022-12-149065Actual
17690339.002023-09-139014Actual
27434534.422024-06-129018Actual
6595331.392022-10-139018Actual
3877253.002022-08-139016Actual
38632259.002025-04-139046Actual
28203382.002024-07-139015Actual
13824348.002023-05-139016Actual
24470226.302024-03-1290611Actual
22078278.002024-01-119066Actual
1939776.292023-10-1390511Actual
1541698.632023-06-1390112Actual
1357270.002022-06-139014Actual
631696.002022-10-139056Actual
7247272.002022-11-139016Actual
34267367.752024-12-139028Actual
34501289.062024-12-1390611Actual
8760222.002022-12-149067Actual
32139139.062024-10-1290211Actual
1417208.002022-06-139064Actual
6222276.002022-10-139036Actual
9271261.002023-01-119064Actual
27462432.912024-06-129028Actual
10201239.002023-02-119063Actual
22857216.002024-02-119065Actual
25920462.002024-05-129015Actual
21426141.192023-12-1490411Actual
29144720.002024-08-129013Actual
23734450.002024-03-129014Actual
9535108.002023-01-119026Actual
30773472.002024-09-129017Actual
9814288.002023-01-119017Actual
1027995.002023-02-119073Actual
11871171.002023-03-139046Actual
36332297.002025-02-119046Actual
36603276.842025-02-119068Actual
1687184.002023-08-139026Actual
2555992.252024-04-1290112Actual
31991617.762024-10-129018Actual
9025330.002023-01-119013Actual
8089327.002022-12-149014Actual
12525124.002023-04-139073Actual
22996185.002024-02-119046Actual
28323115.002024-07-139026Actual
39282159.152025-04-1390113Actual
3551107.002022-08-139073Actual
23205360.182024-02-119018Actual
31222243.322024-09-1290612Actual
1948852.892023-10-1390112Actual
24528102.892024-03-1290112Actual
28238366.002024-07-139065Actual
130952.002022-06-139073Actual
31516547.002024-10-129014Actual
11775144.002023-03-139026Actual
31488153.002024-10-129073Actual
39016122.042025-04-1390311Actual
17196243.512023-08-139068Actual
18426125.232023-09-1390611Actual
25301248.062024-04-129068Actual
16222206.082023-07-1490111Actual
39104252.892025-04-1390611Actual
19196240.482023-10-139028Actual
280358.002022-07-149026Actual
29505528.002024-08-129036Actual
32111289.062024-10-1290111Actual
35298460.002025-01-119017Actual
2438291.192024-03-1290311Actual
37892205.022025-03-1390411Actual
6454360.002022-10-139017Actual
38783333.002025-04-139067Actual
38072307.152025-03-1390612Actual
24001240.002024-03-129046Actual
37482360.002025-03-139046Actual
904178.002022-05-139067Actual
31809194.002024-10-129056Actual
15184211.692023-06-139068Actual
30518353.002024-09-129065Actual
19018299.002023-10-139066Actual
29027159.152024-07-1390113Actual
33115528.362024-11-129018Actual
33351181.612024-11-1290611Actual
22553226.302024-01-1190612Actual
2497663.002024-04-129026Actual
33143258.662024-11-129028Actual
11648247.002023-03-139065Actual
692185.002022-11-139073Actual
20104336.002023-11-139017Actual
18821330.002023-10-139065Actual
20937248.002023-12-149016Actual
29357436.002024-08-129015Actual
2539196.002022-07-149064Actual
30894270.782024-09-129028Actual
10141313.002023-02-119013Actual
31644386.002024-10-129065Actual
18192176.842023-09-139028Actual
10603240.002023-02-119016Actual
32640672.002024-11-129014Actual
13764194.002023-05-139065Actual
26632174.172024-05-1290112Actual
25618117.782024-04-1290612Actual
27199526.002024-06-129036Actual
3925132.002022-08-139026Actual
7029214.002022-11-139064Actual
27284320.002024-06-129066Actual
17570532.002023-09-139013Actual
18164369.272023-09-139018Actual
9735170.002023-01-119066Actual
25056103.002024-04-129056Actual
20575192.252023-11-1390612Actual
2544185.872024-04-1290411Actual
35857222.312025-01-1190213Actual
15719251.002023-07-149015Actual
4922218.002022-09-139065Actual
33588310.032024-11-1290613Actual
3118856.082024-09-1290212Actual
36448550.002025-02-119017Actual
26042121.002024-05-129026Actual
11977180.002023-03-139066Actual
2343436.932024-02-1190511Actual
26155382.002024-05-129066Actual
2653933.742024-05-1290511Actual
27755174.172024-06-1290112Actual
2946117.002022-07-149056Actual
22915275.002024-02-119016Actual
23055305.002024-02-119066Actual
27376335.002024-06-129067Actual
27874101.252024-06-1290113Actual
37428126.002025-03-139026Actual
103276.002022-05-139063Actual
3562030.552025-01-1190511Actual
3803829.482025-03-1390212Actual
3599320.002022-08-139014Actual
13905211.002023-05-139046Actual
18517211.402023-09-1390612Actual
29392315.002024-08-129065Actual
31757489.002024-10-129036Actual
6704198.052022-10-139068Actual
4129285.002022-08-139066Actual
26751311.782024-05-1290213Actual
27144335.002024-06-129016Actual
26961464.002024-06-129014Actual
1839226.292023-09-1390511Actual
16538477.002023-08-139013Actual
14146176.842023-05-139028Actual
7497169.002022-11-139066Actual
1191890.002023-03-139056Actual
36066649.002025-02-119014Actual
25181297.002024-04-129067Actual
8466276.002022-12-149036Actual
33800306.002024-12-139064Actual
18014246.002023-09-139066Actual
10932246.002023-02-119017Actual
21578189.062023-12-1490612Actual
13248237.002023-04-139067Actual
11586273.002023-03-139015Actual
763218.002022-05-139066Actual
16130198.052023-07-149028Actual
32403190.732024-10-1290113Actual
3798278.002022-08-139065Actual
15029392.002023-06-139017Actual
8369318.002022-12-149016Actual
17724278.002023-09-139064Actual
31783275.002024-10-129046Actual
38578207.002025-04-139026Actual
21044181.002023-12-149056Actual
4395234.422022-08-139028Actual
25359226.302024-04-1290111Actual
21993396.002024-01-119036Actual
1736335.872023-08-1390511Actual
35511230.552025-01-1190111Actual
1637218.002022-06-139016Actual
15812315.002023-07-149016Actual
22347216.722024-01-1190111Actual
2155202.602022-06-139028Actual
4860285.002022-09-139015Actual
38961259.272025-04-1390111Actual
21399149.702023-12-1490311Actual
16658513.002023-08-139014Actual
28648267.752024-07-139068Actual
30657232.002024-09-129046Actual
34358377.362024-12-1390111Actual
33177328.362024-11-129068Actual
22228376.852024-01-119018Actual
3446756.082024-12-1390511Actual
26485166.722024-05-1290311Actual
17254190.122023-08-1390111Actual
5578185.932022-09-139068Actual
36158459.002025-02-119015Actual
31729135.002024-10-129026Actual
15064294.002023-06-139067Actual
32430301.262024-10-1290213Actual
21754382.002024-01-119014Actual
25860370.002024-05-129064Actual
27171153.002024-06-129026Actual
23407139.062024-02-1190411Actual
22045136.002024-01-119056Actual
37508242.002025-03-139056Actual
12245125.332023-03-139028Actual
2541480.552024-04-1290311Actual
30866811.702024-09-129018Actual
32520585.002024-11-129013Actual
182888.002022-06-139056Actual
56193.002022-05-139026Actual
32166153.952024-10-1290311Actual
8839299.572022-12-149018Actual
2237589.062024-01-1190211Actual
32881427.002024-11-129036Actual
14647432.002023-06-139014Actual

Generated 2025-06-12 16:14:21.872 UTC