[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 496  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17956172.002023-09-139046Actual
35711182.682025-01-1190112Actual
9584270.002023-01-119036Actual
11648247.002023-03-139065Actual
34239614.732024-12-139018Actual
2455527.362024-03-1290212Actual
39282159.152025-04-1390113Actual
28907157.152024-07-1390112Actual
3446756.082024-12-1390511Actual
24679288.002024-04-129063Actual
21545115.652023-12-1490112Actual
22228376.852024-01-119018Actual
32881427.002024-11-129036Actual
38691401.002025-04-139066Actual
16044297.002023-07-149067Actual
39016122.042025-04-1390311Actual
32463176.692024-10-1290613Actual
4781230.002022-09-139064Actual
432174.002022-05-139065Actual
24587142.252024-03-1290612Actual
11977180.002023-03-139066Actual
19168595.032023-10-139018Actual
28761141.192024-07-1390311Actual
34950374.002025-01-119064Actual
33950450.002024-12-139016Actual
30631400.002024-09-129036Actual
30213201.262024-08-1290613Actual
14832291.002023-06-139016Actual
1645058.212023-07-1490212Actual
9487283.002023-01-119016Actual
12776162.002023-04-139065Actual
12855211.002023-04-139016Actual
26784211.782024-05-1290613Actual
38400300.002025-04-139064Actual
30576436.002024-09-129016Actual
24001240.002024-03-129046Actual
30362168.002024-09-129073Actual
3015485.462024-08-1290113Actual
17041295.002023-08-139017Actual
10001269.272023-01-119028Actual
39104252.892025-04-1390611Actual
25501179.492024-04-1290611Actual
27934317.052024-06-1290613Actual
11180198.052023-02-119068Actual
18609261.002023-10-139063Actual
10387174.002023-02-119064Actual
37130526.002025-03-139063Actual
22135277.002024-01-119017Actual
2172655.002024-01-119073Actual
7029214.002022-11-139064Actual
1527033.742023-06-1390211Actual
10853239.002023-02-119066Actual
37482360.002025-03-139046Actual
32139139.062024-10-1290211Actual
27901306.522024-06-1290213Actual
2145328.422023-12-1490511Actual
28083162.002024-07-139073Actual
37598456.002025-03-139017Actual
2107328.362022-06-139018Actual
182888.002022-06-139056Actual
7247272.002022-11-139016Actual
22915275.002024-02-119016Actual
33680336.002024-12-139063Actual
7963232.002022-12-149063Actual
36066649.002025-02-119014Actual
38010110.342025-03-1390112Actual
37428126.002025-03-139026Actual
18728278.002023-10-139064Actual
29144720.002024-08-129013Actual
10201239.002023-02-119063Actual
9735170.002023-01-119066Actual
29505528.002024-08-129036Actual
26370279.872024-05-129068Actual
35566144.382025-01-1190311Actual
1290383.002023-04-139026Actual
17782221.002023-09-139015Actual
21286219.272023-12-149068Actual
22970306.002024-02-119036Actual
23205360.182024-02-119018Actual
36483374.002025-02-119067Actual
2546866.722024-04-1290511Actual
29236163.002024-08-129073Actual
30603207.002024-09-129026Actual
2481386.002022-07-149014Actual
19694124.002023-11-139073Actual
1139754.002023-03-139073Actual
33529181.962024-11-1290113Actual
3925132.002022-08-139026Actual
6222276.002022-10-139036Actual
17076213.002023-08-139067Actual
20937248.002023-12-149016Actual
13327364.722023-04-139018Actual
29392315.002024-08-129065Actual
17817288.002023-09-139065Actual
1766252.002023-09-139073Actual
33765475.002024-12-139014Actual
31729135.002024-10-129026Actual
30986235.872024-09-1290111Actual
7824141.992022-11-139068Actual
30716293.002024-09-129066Actual
35156445.002025-01-119036Actual
2435567.782024-03-1290211Actual
13764194.002023-05-139065Actual
25825535.002024-05-129014Actual
17397212.472023-08-1390611Actual
4719295.002022-09-139014Actual
31809194.002024-10-129056Actual
27434534.422024-06-129018Actual
37892205.022025-03-1390411Actual
1432291.192023-05-1390411Actual
9953487.452023-01-119018Actual
36921197.572025-02-1190612Actual
14240168.852023-05-1390111Actual
31307197.752024-09-1290213Actual
10141313.002023-02-119013Actual
3332210.182022-07-149068Actual
967884.002023-01-119056Actual
2766376.292024-06-1290511Actual
21044181.002023-12-149056Actual
35857222.312025-01-1190213Actual
34738174.942024-12-1390613Actual
34031321.002024-12-139046Actual
10466235.002023-02-119015Actual
20667294.002023-12-149063Actual
14146176.842023-05-139028Actual
28238366.002024-07-139065Actual
33351181.612024-11-1290611Actual
15449212.472023-06-1390612Actual
14887343.002023-06-139036Actual
17336148.632023-08-1390411Actual
27086270.002024-06-129065Actual
7344270.002022-11-139036Actual
36689107.142025-02-1190211Actual
34413164.592024-12-1390311Actual
3740220.002022-08-139015Actual
32520585.002024-11-129013Actual
35890213.542025-01-1190613Actual
26337296.542024-05-129028Actual
28788160.342024-07-1390411Actual
2873481.612024-07-1390211Actual
9631156.002023-01-119046Actual
13436257.152023-04-139068Actual
30483369.002024-09-129015Actual
10603240.002023-02-119016Actual
36661342.252025-02-1190111Actual
26666188.002024-05-1290612Actual
18225273.812023-09-139068Actual
26458147.572024-05-1290211Actual
36278126.002025-02-119026Actual
21487135.872023-12-1490611Actual
21166230.002023-12-149067Actual
27582103.952024-06-1290211Actual
22170291.002024-01-119067Actual
5578185.932022-09-139068Actual
16925228.002023-08-139046Actual
29590327.002024-08-129066Actual
12714283.002023-04-139015Actual
19230196.542023-10-139068Actual
38961259.272025-04-1390111Actual
23975376.002024-03-129036Actual
32166153.952024-10-1290311Actual
3273154.112022-07-149028Actual
11871171.002023-03-139046Actual
19934109.002023-11-139026Actual
30096226.302024-08-1290612Actual
3222060.332024-10-1290511Actual
22429144.382024-01-1190411Actual
11727249.002023-03-139016Actual
9408252.002023-01-119065Actual
1529783.742023-06-1390311Actual
3661203.002022-08-139064Actual
2618266.002022-07-149015Actual
35947504.002025-02-119013Actual
804181.002022-12-149073Actual
24327155.022024-03-1290111Actual
33177328.362024-11-129068Actual
37752393.512025-03-139068Actual
24644499.002024-04-129013Actual
3573975.232025-01-1190212Actual
19370103.952023-10-1390411Actual
16423111.402023-07-1490112Actual
20139199.002023-11-139067Actual
29179365.002024-08-129063Actual
16304123.102023-07-1490411Actual
35830106.522025-01-1190113Actual
2294267.002024-02-119026Actual
2137286.932023-12-1490211Actual
2216216.242022-06-139068Actual
29027159.152024-07-1390113Actual
25056103.002024-04-129056Actual
231270.002022-05-139014Actual
14647432.002023-06-139014Actual
16009327.002023-07-149017Actual
2676268.002022-07-149065Actual
23827324.002024-03-129015Actual
1461958.002023-06-139073Actual
33645585.002024-12-139013Actual
13669309.002023-05-139064Actual
22610463.002024-02-119013Actual
29477132.002024-08-129026Actual
6046214.002022-10-139065Actual
32345230.552024-10-1290612Actual
37690579.882025-03-139018Actual
36306484.002025-02-119036Actual
26841600.002024-06-129013Actual
1730990.122023-08-1390311Actual
8149233.002022-12-149064Actual
16365107.142023-07-1490611Actual
6704198.052022-10-139068Actual
3438670.972024-12-1390211Actual
15867363.002023-07-149036Actual
28436389.002024-07-139066Actual
1728267.782023-08-1390211Actual
31431361.002024-10-129063Actual
610259.002022-05-139036Actual
9814288.002023-01-119017Actual
1687184.002023-08-139026Actual
23862286.002024-03-129065Actual
18960169.002023-10-139046Actual
28706316.722024-07-1390111Actual
36332297.002025-02-119046Actual
1748265.652023-08-1390212Actual
38658261.002025-04-139056Actual
36391359.002025-02-119066Actual
11586273.002023-03-139015Actual
17690339.002023-09-139014Actual
844221.002022-05-139017Actual
39162169.912025-04-1390112Actual
18694449.002023-10-139014Actual
35241338.002025-01-119066Actual
38458358.002025-04-139015Actual
7391178.002022-11-139046Actual
2237589.062024-01-1190211Actual
3974285.002022-08-139036Actual
37401386.002025-03-139016Actual
31068161.402024-09-1290411Actual
30518353.002024-09-129065Actual
20632499.002023-12-149013Actual
37632406.002025-03-139067Actual
22857216.002024-02-119065Actual
33892397.002024-12-139065Actual
37250432.002025-03-139064Actual
19962346.002023-11-139036Actual
26122278.002024-05-129056Actual
34621260.342024-12-1390612Actual
1781193.002022-06-139046Actual
38072307.152025-03-1390612Actual
36193290.002025-02-119065Actual
16130198.052023-07-149028Actual
38869223.812025-04-139028Actual
26309725.342024-05-129018Actual
5251228.002022-09-139066Actual
23649226.002024-03-129063Actual
37810219.912025-03-1390111Actual
1866661.002023-10-139073Actual
2497663.002024-04-129026Actual
24528102.892024-03-1290112Actual
22347216.722024-01-1190111Actual
2252059.272024-01-1190112Actual
1889178.002022-06-139066Actual
13548326.002023-05-139063Actual
36802159.272025-02-1190611Actual
1033170.782022-05-139028Actual
22553226.302024-01-1190612Actual
23055305.002024-02-119066Actual
18879216.002023-10-139016Actual
22045136.002024-01-119056Actual
24798199.002024-04-129064Actual
17196243.512023-08-139068Actual
19196240.482023-10-139028Actual
25920462.002024-05-129015Actual
30034155.022024-08-1290112Actual
28026445.002024-07-139063Actual
11824270.002023-03-139036Actual
21399149.702023-12-1490311Actual
30773472.002024-09-129017Actual
32053320.782024-10-129068Actual
32403190.732024-10-1290113Actual
18373.002022-05-139073Actual
27225369.002024-06-129046Actual
11259421.002023-03-139013Actual
31783275.002024-10-129046Actual
5905172.002022-10-139064Actual
27376335.002024-06-129067Actual
3225404.122022-07-149018Actual
29976197.572024-08-1290611Actual
23233204.122024-02-119028Actual
1831135.872023-09-1390211Actual
35043270.002025-01-119065Actual
1417208.002022-06-139064Actual
28111666.002024-07-139014Actual
1426834.802023-05-1390211Actual
2343436.932024-02-1190511Actual
4533280.002022-09-139013Actual
16102458.672023-07-149018Actual
5657280.002022-10-139013Actual
19722364.002023-11-139014Actual
20459123.102023-11-1390611Actual
38337109.002025-04-139073Actual
29740638.972024-08-129018Actual
2988869.912024-08-1290211Actual
21846336.002024-01-119015Actual
13248237.002023-04-139067Actual
32555354.002024-11-129063Actual
2155202.602022-06-139028Actual
38783333.002025-04-139067Actual
8089327.002022-12-149014Actual
10524184.002023-02-119065Actual
26876504.002024-06-129063Actual
38989119.912025-04-1390211Actual
38365592.002025-04-139014Actual
17162160.182023-08-139028Actual
31339204.762024-09-1290613Actual
1745564.592023-08-1390112Actual
30866811.702024-09-129018Actual
13905211.002023-05-139046Actual
1637218.002022-06-139016Actual
32019340.482024-10-129028Actual
24856243.002024-04-129015Actual
13635315.002023-05-139014Actual
21018247.002023-12-149046Actual
37038203.012025-02-1190613Actual
25239475.332024-04-129018Actual
27199526.002024-06-129036Actual
33556190.732024-11-1290213Actual
29802346.542024-08-129068Actual
35008495.002025-01-119015Actual
23022216.002024-02-119056Actual
27816283.742024-06-1290612Actual
12952246.002023-04-139036Actual
27462432.912024-06-129028Actual
6783409.002022-11-139013Actual
1633135.872023-07-1490511Actual
25955399.002024-05-129065Actual
17982111.002023-09-139056Actual
11071376.852023-02-119018Actual
32675396.002024-11-129064Actual
24116316.002024-03-129017Actual
34005479.002024-12-139036Actual
31609391.002024-10-129015Actual
38245653.002025-04-139013Actual
38188360.912025-03-1390613Actual
21224520.792023-12-149018Actual
9085220.002023-01-119063Actual
33143258.662024-11-129028Actual
3907026.292025-04-1390511Actual
36979217.052025-02-1190113Actual
12573290.002023-04-139014Actual
631696.002022-10-139056Actual
8290174.002022-12-149065Actual
1541698.632023-06-1390112Actual
291218.002022-05-139064Actual
1065195.002023-02-119026Actual
23325164.592024-02-1190111Actual
38578207.002025-04-139026Actual
103276.002022-05-139063Actual
2028193.002022-06-139067Actual
37508242.002025-03-139056Actual
3343731.612024-11-1290212Actual
9211330.002023-01-119014Actual
20787288.002023-12-149064Actual
16844349.002023-08-139016Actual
14913203.002023-06-139046Actual
34300288.972024-12-139068Actual
130952.002022-06-139073Actual
2899210.002022-07-149046Actual
34915604.002025-01-119014Actual
36358235.002025-02-119056Actual
2096496.002023-12-149026Actual
28528320.002024-07-139067Actual
25797115.002024-05-129073Actual
38748532.002025-04-139017Actual
19430170.982023-10-1390611Actual
25860370.002024-05-129064Actual
32826495.002024-11-129016Actual
22823290.002024-02-119015Actual
1444059.272023-05-1390212Actual
18164369.272023-09-139018Actual
27053403.002024-06-129015Actual
5517202.602022-09-139028Actual
1173386.002022-06-139013Actual
14739336.002023-06-139015Actual
904178.002022-05-139067Actual
15506547.002023-07-149013Actual
33471212.472024-11-1290612Actual
35593138.002025-01-1190411Actual
2042577.362023-11-1390511Actual
6643176.842022-10-139028Actual
17875359.002023-09-139016Actual
31842346.002024-10-129066Actual
26155382.002024-05-129066Actual
35453323.812025-01-119068Actual
32612214.002024-11-129073Actual
14023243.002023-05-139017Actual
5001239.002022-09-139016Actual
26015339.002024-05-129016Actual
13513441.002023-05-139013Actual
18821330.002023-10-139065Actual
2473654.002024-04-129073Actual
3877253.002022-08-139016Actual
29087197.752024-07-1390613Actual
2051799.702023-11-1390112Actual
26751311.782024-05-1290213Actual
26961464.002024-06-129014Actual
19756232.002023-11-139064Actual
13729363.002023-05-139015Actual
3919075.232025-04-1390212Actual
30425409.002024-09-129064Actual
13879249.002023-05-139036Actual
2196597.002024-01-119026Actual
36038120.002025-02-119073Actual
2037152.892023-11-1390311Actual
31551310.002024-10-129064Actual
4208194.002022-08-139017Actual
372220.002022-05-139015Actual
1583960.002023-07-149026Actual
16658513.002023-08-139014Actual
20197419.272023-11-139018Actual

Generated 2025-06-12 10:00:24.821 UTC