[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 448  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8513151.002022-12-039046Actual
25089291.002024-04-019066Actual
1748265.652023-08-0290212Actual
28377306.002024-07-029046Actual
28907157.152024-07-0290112Actual
36716145.442025-01-3190311Actual
17875359.002023-09-029016Actual
182888.002022-06-029056Actual
20104336.002023-11-029017Actual
31609391.002024-10-019015Actual
5719218.002022-10-029063Actual
1496324.002022-06-029015Actual
20225219.272023-11-029028Actual
23353107.142024-01-3190211Actual
2394755.002024-03-019026Actual
17134396.542023-08-029018Actual
38989119.912025-04-0290211Actual
2435567.782024-03-0190211Actual
2539196.002022-07-039064Actual
15122501.092023-06-029018Actual
3015485.462024-08-0190113Actual
31899474.002024-10-019017Actual
18821330.002023-10-029065Actual
33765475.002024-12-029014Actual
6125216.002022-10-029016Actual
6783409.002022-11-029013Actual
30894270.782024-09-019028Actual
1625026.292023-07-0390211Actual
24059199.002024-03-019066Actual
2766376.292024-06-0190511Actual
38130145.112025-03-0290113Actual
9814288.002022-12-319017Actual
9025330.002022-12-319013Actual
26214405.002024-05-019017Actual
22170291.002023-12-319067Actual
28586737.462024-07-029018Actual
23862286.002024-03-019065Actual
18728278.002023-10-029064Actual
6222276.002022-10-029036Actual
34915604.002024-12-319014Actual
28614290.482024-07-029028Actual
38010110.342025-03-0290112Actual
35008495.002024-12-319015Actual
1889178.002022-06-029066Actual
17956172.002023-09-029046Actual
38961259.272025-04-0290111Actual
24470226.302024-03-0190611Actual
4454196.542022-08-029068Actual
22996185.002024-01-319046Actual
844221.002022-05-029017Actual
25181297.002024-04-019067Actual
36100362.002025-01-319064Actual
28026445.002024-07-029063Actual
1687184.002023-08-029026Actual
7295129.002022-11-029026Actual
32733428.002024-11-019015Actual
33409135.872024-11-0190112Actual
30362168.002024-09-019073Actual
10524184.002023-01-319065Actual
31729135.002024-10-019026Actual
3343731.612024-11-0190212Actual
13375193.512023-04-029028Actual
14180216.242023-05-029068Actual
30483369.002024-09-019015Actual
36278126.002025-01-319026Actual
19694124.002023-11-029073Actual
35593138.002024-12-3190411Actual
34146499.002024-12-029017Actual
29392315.002024-08-019065Actual
16844349.002023-08-029016Actual
19637273.002023-11-029063Actual
25359226.302024-04-0190111Actual
1951566.722023-10-0290212Actual
32253163.532024-10-0190611Actual
29357436.002024-08-019015Actual
34031321.002024-12-029046Actual
15719251.002023-07-039015Actual
35101327.002024-12-319016Actual
3332210.182022-07-039068Actual
2676268.002022-07-039065Actual
30866811.702024-09-019018Actual
20316226.302023-11-0290111Actual
5797108.002022-10-029073Actual
12776162.002023-04-029065Actual
372220.002022-05-029015Actual
1745564.592023-08-0290112Actual
38578207.002025-04-029026Actual
23267196.542024-01-319068Actual
30576436.002024-09-019016Actual
14058321.002023-05-029067Actual
985352.602022-05-029018Actual
23467166.722024-01-3190611Actual
9953487.452022-12-319018Actual
10387174.002023-01-319064Actual
9487283.002022-12-319016Actual
35511230.552024-12-3190111Actual
14887343.002023-06-029036Actual
18283180.552023-09-0290111Actual
19430170.982023-10-0290611Actual
36802159.272025-01-3190611Actual
3101468.852024-09-0190211Actual
21426141.192023-12-0390411Actual
27086270.002024-06-019065Actual
9085220.002022-12-319063Actual
36332297.002025-01-319046Actual
1968240.002022-06-029017Actual
9408252.002022-12-319065Actual
15893197.002023-07-039046Actual
33950450.002024-12-029016Actual
13607118.002023-05-029073Actual
10201239.002023-01-319063Actual
16984315.002023-08-029066Actual
32881427.002024-11-019036Actual
23233204.122024-01-319028Actual
9735170.002022-12-319066Actual
3146172.002022-07-039067Actual
1637218.002022-06-029016Actual
11259421.002023-03-029013Actual
3803829.482025-03-0290212Actual
3084333.002022-07-039017Actual
3740220.002022-08-029015Actual
4860285.002022-09-029015Actual
28111666.002024-07-029014Actual
26961464.002024-06-019014Actual
20667294.002023-12-039063Actual
30808360.002024-09-019067Actual
33023530.002024-11-019017Actual
16044297.002023-07-039067Actual
36306484.002025-01-319036Actual
7636254.002022-11-029067Actual
10700286.002023-01-319036Actual
29557184.002024-08-019056Actual
3411338.002022-08-029013Actual
1728267.782023-08-0290211Actual
29505528.002024-08-019036Actual
1583960.002023-07-039026Actual
28436389.002024-07-029066Actual
13436257.152023-04-029068Actual
1836598.632023-09-0290411Actual
17254190.122023-08-0290111Actual
24409142.252024-03-0190411Actual
28403232.002024-07-029056Actual
35208172.002024-12-319056Actual
5845363.002022-10-029014Actual
4593186.002022-09-029063Actual
12855211.002023-04-029016Actual
30631400.002024-09-019036Actual
30986235.872024-09-0190111Actual
23649226.002024-03-019063Actual
17513212.472023-08-0290612Actual
1290383.002023-04-029026Actual
35156445.002024-12-319036Actual
34795646.002024-12-319013Actual
32463176.692024-10-0190613Actual
16951138.002023-08-029056Actual
1833898.632023-09-0290311Actual
38493432.002025-04-029065Actual
1357270.002022-06-029014Actual
27991699.002024-07-029013Actual
5098226.002022-09-029036Actual
35890213.542024-12-3190613Actual
15150188.962023-06-029028Actual
36689107.142025-01-3190211Actual
28849159.272024-07-0290611Actual
35453323.812024-12-319068Actual
10603240.002023-01-319016Actual
30305420.002024-09-019063Actual
3573975.232024-12-3190212Actual
8228240.002022-12-039015Actual
3907026.292025-04-0290511Actual
432174.002022-05-029065Actual
12197302.602023-03-029018Actual
1736335.872023-08-0290511Actual
16899320.002023-08-029036Actual
20632499.002023-12-039013Actual
35128153.002024-12-319026Actual
8560144.002022-12-039056Actual
24856243.002024-04-019015Actual
2438291.192024-03-0190311Actual
26512151.832024-05-0190411Actual
2443631.612024-03-0190511Actual
15184211.692023-06-029068Actual
610259.002022-05-029036Actual
26995306.002024-06-019064Actual
18960169.002023-10-029046Actual
34559138.002024-12-0290112Actual
8946137.452022-12-039068Actual
26458147.572024-05-0190211Actual
20014141.002023-11-029056Actual
6643176.842022-10-029028Actual
32612214.002024-11-019073Actual
35947504.002025-01-319013Actual
28969194.382024-07-0290612Actual
30096226.302024-08-0190612Actual
20258295.032023-11-029068Actual
24798199.002024-04-019064Actual
34358377.362024-12-0290111Actual
29590327.002024-08-019066Actual
3458752.892024-12-0290212Actual
14023243.002023-05-029017Actual
25618117.782024-04-0190612Actual
31222243.322024-09-0190612Actual
29647494.002024-08-019017Actual
22347216.722023-12-3190111Actual
6046214.002022-10-029065Actual
29087197.752024-07-0290613Actual
31933421.002024-10-019067Actual
1627793.312023-07-0390311Actual
2028193.002022-06-029067Actual
1931637.992023-10-0290211Actual
20139199.002023-11-029067Actual
11319230.002023-03-029063Actual
11871171.002023-03-029046Actual
33177328.362024-11-019068Actual
26070586.002024-05-019036Actual
33290126.292024-11-0190311Actual
692185.002022-11-029073Actual
38400300.002025-04-029064Actual
1065195.002023-01-319026Actual
15064294.002023-06-029067Actual
4395234.422022-08-029028Actual
16164316.242023-07-039068Actual
916364.002022-12-319073Actual
22970306.002024-01-319036Actual
30603207.002024-09-019026Actual
3599320.002022-08-029014Actual
19934109.002023-11-029026Actual
8619231.002022-12-039066Actual
15661288.002023-07-039064Actual
6595331.392022-10-029018Actual
24644499.002024-04-019013Actual
34239614.732024-12-029018Actual
17162160.182023-08-029028Actual
1633135.872023-07-0390511Actual
18071356.002023-09-029017Actual
9584270.002022-12-319036Actual
36603276.842025-01-319068Actual
2852300.002022-07-039036Actual
37718407.152025-03-029028Actual
29860316.722024-08-0190111Actual
36860124.172025-01-3190112Actual
31280117.042024-09-0190113Actual
36541745.032025-01-319018Actual
27199526.002024-06-019036Actual
30181246.872024-08-0190213Actual
28145302.002024-07-029064Actual
5469466.242022-09-029018Actual
34413164.592024-12-0290311Actual
16009327.002023-07-039017Actual
3473196.002022-08-029063Actual
28528320.002024-07-029067Actual
36483374.002025-01-319067Actual
21993396.002023-12-319036Actual
28296459.002024-07-029016Actual
30425409.002024-09-019064Actual
15867363.002023-07-039036Actual
34887158.002024-12-319073Actual
12245125.332023-03-029028Actual
36448550.002025-01-319017Actual
1426834.802023-05-0290211Actual
28706316.722024-07-0290111Actual
3783851.822025-03-0290211Actual
2618266.002022-07-039015Actual
2196597.002023-12-319026Actual
2481386.002022-07-039014Actual
26042121.002024-05-019026Actual
4268220.002022-08-029067Actual
35566144.382024-12-3190311Actual
1934351.822023-10-0290311Actual
35333382.002024-12-319067Actual
2137286.932023-12-0390211Actual
18106194.002023-09-029067Actual
32966448.002024-11-019066Actual
5192133.002022-09-029056Actual
5001239.002022-09-029016Actual
1191890.002023-03-029056Actual
291218.002022-05-029064Actual
39104252.892025-04-0290611Actual
29144720.002024-08-019013Actual
2155202.602022-06-029028Actual
18574571.002023-10-029013Actual
24150237.002024-03-019067Actual
36921197.572025-01-3190612Actual
2946117.002022-07-039056Actual
29450374.002024-08-019016Actual
2544185.872024-04-0190411Actual
31488153.002024-10-019073Actual
4021210.002022-08-029046Actual
20752504.002023-12-039014Actual
27636170.982024-06-0190411Actual
16304123.102023-07-0390411Actual
20047244.002023-11-029066Actual
15812315.002023-07-039016Actual
27496275.332024-06-019068Actual
23055305.002024-01-319066Actual
17982111.002023-09-029056Actual
10001269.272022-12-319028Actual
23614417.002024-03-019013Actual
2497663.002024-04-019026Actual
14859111.002023-06-029026Actual
35419273.812024-12-319028Actual
14413108.212023-05-0290112Actual
25239475.332024-04-019018Actual
38841620.792025-04-029018Actual
38245653.002025-04-029013Actual
35653183.742024-12-3190611Actual
31702420.002024-10-019016Actual
27225369.002024-06-019046Actual
24949224.002024-04-019016Actual
25146414.002024-04-019017Actual
10747241.002023-01-319046Actual
1385188.002023-05-029026Actual
36066649.002025-01-319014Actual
2988869.912024-08-0190211Actual
26015339.002024-05-019016Actual
22135277.002023-12-319017Actual
35182270.002024-12-319046Actual
1231276.002022-06-029063Actual
1173386.002022-06-029013Actual
37401386.002025-03-029016Actual
24891251.002024-04-019065Actual
24679288.002024-04-019063Actual
29236163.002024-08-019073Actual
25030214.002024-04-019046Actual
18786216.002023-10-029015Actual
34621260.342024-12-0290612Actual
13764194.002023-05-029065Actual
3551107.002022-08-029073Actual
37215637.002025-03-029014Actual
16786327.002023-08-029065Actual
19988218.002023-11-029046Actual
3438670.972024-12-0290211Actual
9874181.002022-12-319067Actual
1139754.002023-03-029073Actual
39162169.912025-04-0290112Actual
19722364.002023-11-029014Actual
30716293.002024-09-019066Actual
11445346.002023-03-029014Actual
1839226.292023-09-0290511Actual
13513441.002023-05-029013Actual
33115528.362024-11-019018Actual
3688831.612025-01-3190212Actual
31339204.762024-09-0190613Actual
23734450.002024-03-019014Actual
17930399.002023-09-029036Actual
12525124.002023-04-029073Actual
38072307.152025-03-0290612Actual
3222060.332024-10-0190511Actual
32555354.002024-11-019063Actual
2873481.612024-07-0290211Actual
31757489.002024-10-019036Actual
19230196.542023-10-029068Actual
13669309.002023-05-029064Actual
5330213.002022-09-029017Actual
18934336.002023-10-029036Actual
39043220.982025-04-0290411Actual
19168595.032023-10-029018Actual
35298460.002024-12-319017Actual
4922218.002022-09-029065Actual
10853239.002023-01-319066Actual
28083162.002024-07-029073Actual
38337109.002025-04-029073Actual
31068161.402024-09-0190411Actual
31307197.752024-09-0190213Actual
35857222.312024-12-3190213Actual
7168203.002022-11-029065Actual
29768264.722024-08-019028Actual
19546131.612023-10-0290612Actual
16130198.052023-07-039028Actual
22228376.852023-12-319018Actual
27251167.002024-06-019056Actual
12306166.242023-03-029068Actual
1948852.892023-10-0290112Actual
37095792.002025-03-029013Actual
27554305.022024-06-0190111Actual
39342285.472025-04-0290613Actual
2237589.062023-12-3190211Actual
1417208.002022-06-029064Actual
39016122.042025-04-0290311Actual
1027995.002023-01-319073Actual
29976197.572024-08-0190611Actual
2216216.242022-06-029068Actual
2538732.672024-04-0190211Actual
37006246.872025-01-3190213Actual
7763155.632022-11-029028Actual
8290174.002022-12-039065Actual
31160157.152024-09-0190112Actual
26485166.722024-05-0190311Actual
31516547.002024-10-019014Actual
763218.002022-05-029066Actual
22857216.002024-01-319065Actual
33680336.002024-12-029063Actual
21880211.002023-12-319065Actual
6969270.002022-11-029014Actual
34181277.002024-12-029067Actual
33737126.002024-12-029073Actual
23205360.182024-01-319018Actual
5657280.002022-10-029013Actual
12999228.002023-04-029046Actual
15952244.002023-07-039066Actual
14774204.002023-06-029065Actual
7029214.002022-11-029064Actual
26249313.002024-05-019067Actual
18225273.812023-09-029068Actual
15358201.832023-06-0290611Actual
2051799.702023-11-0290112Actual
32430301.262024-10-0190213Actual
657165.002022-05-029046Actual
37343347.002025-03-029065Actual
28351571.002024-07-029036Actual
26155382.002024-05-019066Actual
35830106.522024-12-3190113Actual
16751320.002023-08-029015Actual
26666188.002024-05-0190612Actual
3791927.362025-03-0290511Actual
7576360.002022-11-029017Actual
19907302.002023-11-029016Actual

Generated 2025-06-01 20:27:40.394 UTC