[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 992  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034462.462023-11-0290211Actual
17254190.122023-08-0290111Actual
33351181.612024-11-0190611Actual
1559873.002023-07-039073Actual
33409135.872024-11-0190112Actual
1092160.182022-05-029068Actual
24059199.002024-03-019066Actual
14528378.002023-06-029013Actual
2196597.002023-12-319026Actual
7636254.002022-11-029067Actual
14471163.532023-05-0290612Actual
10141313.002023-01-319013Actual
11648247.002023-03-029065Actual
36066649.002025-01-319014Actual
27609220.982024-06-0190311Actual
34181277.002024-12-029067Actual
28111666.002024-07-029014Actual
3551107.002022-08-029073Actual
37718407.152025-03-029028Actual
2155202.602022-06-029028Actual
3783851.822025-03-0290211Actual
14240168.852023-05-0290111Actual
2473654.002024-04-019073Actual
24208405.632024-03-019018Actual
35653183.742024-12-3190611Actual
15812315.002023-07-039016Actual
18071356.002023-09-029017Actual
29915183.742024-08-0190311Actual
32403190.732024-10-0190113Actual
904178.002022-05-029067Actual
15449212.472023-06-0290612Actual
35156445.002024-12-319036Actual
15358201.832023-06-0290611Actual
20398129.482023-11-0290411Actual
2370654.002024-03-019073Actual
27697214.592024-06-0190611Actual
38010110.342025-03-0290112Actual
36358235.002025-01-319056Actual
1939776.292023-10-0290511Actual
23769348.002024-03-019064Actual
34559138.002024-12-0290112Actual
2539196.002022-07-039064Actual
18786216.002023-10-029015Actual
22045136.002023-12-319056Actual
26961464.002024-06-019014Actual
1426834.802023-05-0290211Actual
38606537.002025-04-029036Actual
38903292.002025-04-029068Actual
15150188.962023-06-029028Actual
14859111.002023-06-029026Actual
31809194.002024-10-019056Actual
25239475.332024-04-019018Actual
22765234.002024-01-319064Actual
21635403.002023-12-319013Actual
24679288.002024-04-019063Actual
7108195.002022-11-029015Actual
9874181.002022-12-319067Actual
12245125.332023-03-029028Actual
34239614.732024-12-029018Actual
35043270.002024-12-319065Actual
7763155.632022-11-029028Actual
29299277.002024-08-019064Actual
13669309.002023-05-029064Actual
36158459.002025-01-319015Actual
2355189.002022-07-039063Actual
32612214.002024-11-019073Actual
25501179.492024-04-0190611Actual
513273.002022-05-029016Actual
18426125.232023-09-0290611Actual
29236163.002024-08-019073Actual
30390490.002024-09-019014Actual
34146499.002024-12-029017Actual
1685101.002022-06-029026Actual
19075349.002023-10-029017Actual
7344270.002022-11-029036Actual
33588310.032024-11-0190613Actual
36193290.002025-01-319065Actual
37428126.002025-03-029026Actual
1033170.782022-05-029028Actual
13824348.002023-05-029016Actual
39016122.042025-04-0290311Actual
32520585.002024-11-019013Actual
33800306.002024-12-029064Actual
7824141.992022-11-029068Actual
3573975.232024-12-3190212Actual
34915604.002024-12-319014Actual
32826495.002024-11-019016Actual
20459123.102023-11-0290611Actual
9350204.002022-12-319015Actual
2946117.002022-07-039056Actual
14887343.002023-06-029036Actual
27284320.002024-06-019066Actual
36332297.002025-01-319046Actual
3974285.002022-08-029036Actual
38130145.112025-03-0290113Actual
14774204.002023-06-029065Actual
32675396.002024-11-019064Actual
9631156.002022-12-319046Actual
1866661.002023-10-029073Actual
8887176.842022-12-039028Actual
36278126.002025-01-319026Actual
37343347.002025-03-029065Actual
30096226.302024-08-0190612Actual
3118856.082024-09-0190212Actual
16102458.672023-07-039018Actual
37401386.002025-03-029016Actual
15064294.002023-06-029067Actual
32933167.002024-11-019056Actual
19637273.002023-11-029063Actual
18906118.002023-10-029026Actual
1730990.122023-08-0290311Actual
2435567.782024-03-0190211Actual
37250432.002025-03-029064Actual
19370103.952023-10-0290411Actual
182888.002022-06-029056Actual
10992230.002023-01-319067Actual
33317117.782024-11-0190411Actual
32019340.482024-10-019028Actual
432174.002022-05-029065Actual
13905211.002023-05-029046Actual
3661203.002022-08-029064Actual
2294267.002024-01-319026Actual
15919174.002023-07-039056Actual
2672495.992024-05-0190113Actual
43309.002022-05-029013Actual
35453323.812024-12-319068Actual
34005479.002024-12-029036Actual
25089291.002024-04-019066Actual
1527033.742023-06-0290211Actual
30034155.022024-08-0190112Actual
31488153.002024-10-019073Actual
20575192.252023-11-0290612Actual
18609261.002023-10-029063Actual
20667294.002023-12-039063Actual
2676268.002022-07-039065Actual
10387174.002023-01-319064Actual
36391359.002025-01-319066Actual
33057354.002024-11-019067Actual
16786327.002023-08-029065Actual
35857222.312024-12-3190213Actual
39282159.152025-04-0290113Actual
31842346.002024-10-019066Actual
20992352.002023-12-039036Actual
5145123.002022-09-029046Actual
21578189.062023-12-0390612Actual
16423111.402023-07-0390112Actual
15242203.952023-06-0290111Actual
7029214.002022-11-029064Actual
8513151.002022-12-039046Actual
22429144.382023-12-3190411Actual
27086270.002024-06-019065Actual
3740220.002022-08-029015Actual
12118170.002023-03-029067Actual
18106194.002023-09-029067Actual
34089306.002024-12-029066Actual
16304123.102023-07-0390411Actual
692185.002022-11-029073Actual
130952.002022-06-029073Actual
1583960.002023-07-039026Actual
5098226.002022-09-029036Actual
38691401.002025-04-029066Actual
19962346.002023-11-029036Actual
3332210.182022-07-039068Actual
30213201.262024-08-0190613Actual
5001239.002022-09-029016Actual
21754382.002023-12-319014Actual
25738362.002024-05-019063Actual
19546131.612023-10-0290612Actual
6173104.002022-10-029026Actual
24027205.002024-03-019056Actual
19722364.002023-11-029014Actual
26122278.002024-05-019056Actual
12635235.002023-04-029064Actual
29087197.752024-07-0290613Actual
36306484.002025-01-319036Actual
21788196.002023-12-319064Actual
1444059.272023-05-0290212Actual
7715290.482022-11-029018Actual
25618117.782024-04-0190612Actual
14180216.242023-05-029068Actual
38632259.002025-04-029046Actual
33892397.002024-12-029065Actual
11586273.002023-03-029015Actual
26337296.542024-05-019028Actual
20225219.272023-11-029028Actual
6046214.002022-10-029065Actual
804181.002022-12-039073Actual
23734450.002024-03-019014Actual
31783275.002024-10-019046Actual
21344160.342023-12-0390111Actual
2443631.612024-03-0190511Actual
25030214.002024-04-019046Actual
10700286.002023-01-319036Actual
17956172.002023-09-029046Actual
1889178.002022-06-029066Actual
22135277.002023-12-319017Actual
36251526.002025-01-319016Actual
33235307.152024-11-0190111Actual
1385188.002023-05-029026Actual
14023243.002023-05-029017Actual
24327155.022024-03-0190111Actual
16751320.002023-08-029015Actual
2778335.872024-06-0190212Actual
27991699.002024-07-029013Actual
22078278.002023-12-319066Actual
27901306.522024-06-0190213Actual
19110351.002023-10-029067Actual
2145328.422023-12-0390511Actual
21880211.002023-12-319065Actual
7903287.002022-12-039013Actual
28403232.002024-07-029056Actual
3006233.742024-08-0190212Actual
28788160.342024-07-0290411Actual
6783409.002022-11-029013Actual
4208194.002022-08-029017Actual
1934351.822023-10-0290311Actual
12952246.002023-04-029036Actual
24150237.002024-03-019067Actual
1290383.002023-04-029026Actual
2252059.272023-12-3190112Actual
7168203.002022-11-029065Actual
34795646.002024-12-319013Actual
34501289.062024-12-0290611Actual
21938226.002023-12-319016Actual
32166153.952024-10-0190311Actual
8089327.002022-12-039014Actual
21252264.722023-12-039028Actual
30986235.872024-09-0190111Actual
2051799.702023-11-0290112Actual
36541745.032025-01-319018Actual
18934336.002023-10-029036Actual
1637218.002022-06-029016Actual
32311163.532024-10-0190112Actual
24409142.252024-03-0190411Actual
2653933.742024-05-0190511Actual
31933421.002024-10-019067Actual
1781193.002022-06-029046Actual
985352.602022-05-029018Actual
4454196.542022-08-029068Actual
10747241.002023-01-319046Actual
26015339.002024-05-019016Actual
10524184.002023-01-319065Actual
13436257.152023-04-029068Actual
38400300.002025-04-029064Actual
1968240.002022-06-029017Actual
967884.002022-12-319056Actual
22823290.002024-01-319015Actual
35511230.552024-12-3190111Actual
2072467.002023-12-039073Actual
29392315.002024-08-019065Actual
29647494.002024-08-019017Actual
18517211.402023-09-0290612Actual
26249313.002024-05-019067Actual
5330213.002022-09-029017Actual
15626358.002023-07-039014Actual
8839299.572022-12-039018Actual
27341408.002024-06-019017Actual
24764436.002024-04-019014Actual
3343731.612024-11-0190212Actual
14413108.212023-05-0290112Actual
2558675.232024-04-0190212Actual
4268220.002022-08-029067Actual
17513212.472023-08-0290612Actual
27053403.002024-06-019015Actual
20139199.002023-11-029067Actual
33645585.002024-12-029013Actual
11119191.992023-01-319028Actual
15324130.552023-06-0290411Actual
8149233.002022-12-039064Actual
372220.002022-05-029015Actual
14562306.002023-06-029063Actual
25301248.062024-04-019068Actual
26458147.572024-05-0190211Actual
32139139.062024-10-0190211Actual
26485166.722024-05-0190311Actual
2438291.192024-03-0190311Actual
26933171.002024-06-019073Actual
5657280.002022-10-029013Actual
17930399.002023-09-029036Actual
29505528.002024-08-019036Actual
33950450.002024-12-029016Actual
39104252.892025-04-0290611Actual
28648267.752024-07-029068Actual
6222276.002022-10-029036Actual
2107328.362022-06-029018Actual
29976197.572024-08-0190611Actual
38551344.002025-04-029016Actual
1541698.632023-06-0290112Actual
7391178.002022-11-029046Actual
17817288.002023-09-029065Actual
8228240.002022-12-039015Actual
5797108.002022-10-029073Actual
32463176.692024-10-0190613Actual
610259.002022-05-029036Actual
27144335.002024-06-019016Actual
16630133.002023-08-029073Actual
15661288.002023-07-039064Actual
103276.002022-05-029063Actual
26309725.342024-05-019018Actual
30362168.002024-09-019073Actual
33263112.462024-11-0190211Actual
11824270.002023-03-029036Actual
8369318.002022-12-039016Actual
17782221.002023-09-029015Actual
19814270.002023-11-029015Actual
2137286.932023-12-0390211Actual
21545115.652023-12-0390112Actual
20047244.002023-11-029066Actual
26512151.832024-05-0190411Actual
28351571.002024-07-029036Actual
1766252.002023-09-029073Actual
3273154.112022-07-039028Actual
34300288.972024-12-029068Actual
24116316.002024-03-019017Actual
1627793.312023-07-0390311Actual
30716293.002024-09-019066Actual
28083162.002024-07-029073Actual
17162160.182023-08-029028Actual
36743143.312025-01-3190411Actual
38989119.912025-04-0290211Actual
2481386.002022-07-039014Actual
6969270.002022-11-029014Actual
14972249.002023-06-029066Actual
35981409.002025-01-319063Actual
29179365.002024-08-019063Actual
18574571.002023-10-029013Actual
22996185.002024-01-319046Actual
38748532.002025-04-029017Actual
5251228.002022-09-029066Actual
11727249.002023-03-029016Actual
24856243.002024-04-019015Actual
18986133.002023-10-029056Actual
763218.002022-05-029066Actual
16164316.242023-07-039068Actual
34830382.002024-12-319063Actual
18728278.002023-10-029064Actual
18694449.002023-10-029014Actual
7247272.002022-11-029016Actual
23525119.912024-01-3190112Actual
29740638.972024-08-019018Actual
25860370.002024-05-019064Actual
30894270.782024-09-019028Actual
35298460.002024-12-319017Actual
25797115.002024-05-019073Actual
9085220.002022-12-319063Actual
32907336.002024-11-019046Actual
25359226.302024-04-0190111Actual
28969194.382024-07-0290612Actual
35539135.872024-12-3190211Actual
3599320.002022-08-029014Actual
32555354.002024-11-019063Actual
17605303.002023-09-029063Actual
22347216.722023-12-3190111Actual
33023530.002024-11-019017Actual
9025330.002022-12-319013Actual
26666188.002024-05-0190612Actual
27636170.982024-06-0190411Actual
31757489.002024-10-019036Actual
1748265.652023-08-0290212Actual
27582103.952024-06-0190211Actual
16844349.002023-08-029016Actual
56193.002022-05-029026Actual
23614417.002024-03-019013Actual
26096313.002024-05-019046Actual
30683193.002024-09-019056Actual
5469466.242022-09-029018Actual
3411338.002022-08-029013Actual
36038120.002025-01-319073Actual
916364.002022-12-319073Actual
5390178.002022-09-029067Actual
33290126.292024-11-0190311Actual
13107201.002023-04-029066Actual
3438670.972024-12-0290211Actual
11071376.852023-01-319018Actual
29027159.152024-07-0290113Actual
4021210.002022-08-029046Actual
31339204.762024-09-0190613Actual
39162169.912025-04-0290112Actual
3919075.232025-04-0290212Actual
32193186.932024-10-0190411Actual
631696.002022-10-029056Actual
4593186.002022-09-029063Actual
35772307.152024-12-3190612Actual
1734313.002022-06-029036Actual
23353107.142024-01-3190211Actual
17134396.542023-08-029018Actual
35208172.002024-12-319056Actual
20258295.032023-11-029068Actual
33556190.732024-11-0190213Actual
17196243.512023-08-029068Actual
28528320.002024-07-029067Actual
38869223.812025-04-029028Actual
37810219.912025-03-0290111Actual
1558171.002022-06-029065Actual
35101327.002024-12-319016Actual
5192133.002022-09-029056Actual
27251167.002024-06-019056Actual
23975376.002024-03-019036Actual
19603432.002023-11-029013Actual
15541243.002023-07-039063Actual
26155382.002024-05-019066Actual
9814288.002022-12-319017Actual
5719218.002022-10-029063Actual
26573170.982024-05-0190611Actual
6643176.842022-10-029028Actual
24001240.002024-03-019046Actual
16984315.002023-08-029066Actual
13964272.002023-05-029066Actual
36802159.272025-01-3190611Actual
5578185.932022-09-029068Actual
38458358.002025-04-029015Actual
4129285.002022-08-029066Actual
32881427.002024-11-019036Actual
38280358.002025-04-029063Actual
14295134.802023-05-0290311Actual
35890213.542024-12-3190613Actual
7963232.002022-12-039063Actual
31516547.002024-10-019014Actual
38337109.002025-04-029073Actual

Generated 2025-06-01 11:05:19.029 UTC