[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 496  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35298460.002024-12-319017Actual
29860316.722024-08-0190111Actual
27171153.002024-06-019026Actual
18728278.002023-10-029064Actual
2544185.872024-04-0190411Actual
27199526.002024-06-019036Actual
26961464.002024-06-019014Actual
32881427.002024-11-019036Actual
21399149.702023-12-0390311Actual
1173386.002022-06-029013Actual
9814288.002022-12-319017Actual
30483369.002024-09-019015Actual
372220.002022-05-029015Actual
1951566.722023-10-0290212Actual
7824141.992022-11-029068Actual
20316226.302023-11-0290111Actual
14240168.852023-05-0290111Actual
6704198.052022-10-029068Actual
22857216.002024-01-319065Actual
25501179.492024-04-0190611Actual
30894270.782024-09-019028Actual
22135277.002023-12-319017Actual
1092160.182022-05-029068Actual
26876504.002024-06-019063Actual
22765234.002024-01-319064Actual
8946137.452022-12-039068Actual
31991617.762024-10-019018Actual
9211330.002022-12-319014Actual
1866661.002023-10-029073Actual
5797108.002022-10-029073Actual
11775144.002023-03-029026Actual
7576360.002022-11-029017Actual
22289216.242023-12-319068Actual
7247272.002022-11-029016Actual
13764194.002023-05-029065Actual
37130526.002025-03-029063Actual
11871171.002023-03-029046Actual
21578189.062023-12-0390612Actual
16925228.002023-08-029046Actual
2497663.002024-04-019026Actual
35208172.002024-12-319056Actual
14972249.002023-06-029066Actual
14118451.092023-05-029018Actual
33177328.362024-11-019068Actual
31644386.002024-10-019065Actual
38578207.002025-04-029026Actual
32853111.002024-11-019026Actual
4719295.002022-09-029014Actual
103276.002022-05-029063Actual
3599320.002022-08-029014Actual
19546131.612023-10-0290612Actual
4593186.002022-09-029063Actual
27554305.022024-06-0190111Actual
19722364.002023-11-029014Actual
30181246.872024-08-0190213Actual
19637273.002023-11-029063Actual
21074307.002023-12-039066Actual
37250432.002025-03-029064Actual
20787288.002023-12-039064Actual
20197419.272023-11-029018Actual
18225273.812023-09-029068Actual
29236163.002024-08-019073Actual
31516547.002024-10-019014Actual
31899474.002024-10-019017Actual
33680336.002024-12-029063Actual
17724278.002023-09-029064Actual
14295134.802023-05-0290311Actual
2653933.742024-05-0190511Actual
8839299.572022-12-039018Actual
20398129.482023-11-0290411Actual
1633135.872023-07-0390511Actual
30096226.302024-08-0190612Actual
2676268.002022-07-039065Actual
25004389.002024-04-019036Actual
33950450.002024-12-029016Actual
32768417.002024-11-019065Actual
21252264.722023-12-039028Actual
14832291.002023-06-029016Actual
4268220.002022-08-029067Actual
1734313.002022-06-029036Actual
34887158.002024-12-319073Actual
2558675.232024-04-0190212Actual
3225404.122022-07-039018Actual
3661203.002022-08-029064Actual
14887343.002023-06-029036Actual
20575192.252023-11-0290612Actual
13548326.002023-05-029063Actual
38632259.002025-04-029046Actual
1745564.592023-08-0290112Actual
2155202.602022-06-029028Actual
18694449.002023-10-029014Actual
24150237.002024-03-019067Actual
763218.002022-05-029066Actual
1444059.272023-05-0290212Actual
29299277.002024-08-019064Actual
5517202.602022-09-029028Actual
6375154.002022-10-029066Actual
13729363.002023-05-029015Actual
5390178.002022-09-029067Actual
1426834.802023-05-0290211Actual
16984315.002023-08-029066Actual
23325164.592024-01-3190111Actual
15064294.002023-06-029067Actual
26995306.002024-06-019064Actual
21754382.002023-12-319014Actual
29027159.152024-07-0290113Actual
37810219.912025-03-0290111Actual
27086270.002024-06-019065Actual
38458358.002025-04-029015Actual
13327364.722023-04-029018Actual
23649226.002024-03-019063Actual
9631156.002022-12-319046Actual
37752393.512025-03-029068Actual
3332210.182022-07-039068Actual
4208194.002022-08-029017Actual
36278126.002025-01-319026Actual
22019230.002023-12-319046Actual
15358201.832023-06-0290611Actual
33290126.292024-11-0190311Actual
14562306.002023-06-029063Actual
37095792.002025-03-029013Actual
34413164.592024-12-0290311Actual
23975376.002024-03-019036Actual
38188360.912025-03-0290613Actual
5657280.002022-10-029013Actual
610259.002022-05-029036Actual
34915604.002024-12-319014Actual
1290383.002023-04-029026Actual
16423111.402023-07-0390112Actual
2051799.702023-11-0290112Actual
1231276.002022-06-029063Actual
36569287.452025-01-319028Actual
9085220.002022-12-319063Actual
35391614.732024-12-319018Actual
33057354.002024-11-019067Actual
7763155.632022-11-029028Actual
37401386.002025-03-029016Actual
28323115.002024-07-029026Actual
36716145.442025-01-3190311Actual
35419273.812024-12-319028Actual
15952244.002023-07-039066Actual
2893532.672024-07-0290212Actual
15661288.002023-07-039064Actual
29477132.002024-08-019026Actual
10794144.002023-01-319056Actual
35539135.872024-12-3190211Actual
7168203.002022-11-029065Actual
23769348.002024-03-019064Actual
30390490.002024-09-019014Actual
1939776.292023-10-0290511Actual
33471212.472024-11-0190612Actual
34239614.732024-12-029018Actual
1417208.002022-06-029064Actual
39309313.542025-04-0290213Actual
29682356.002024-08-019067Actual
3222060.332024-10-0190511Actual
17817288.002023-09-029065Actual
22429144.382023-12-3190411Actual
22823290.002024-01-319015Actual
36921197.572025-01-3190612Actual
22970306.002024-01-319036Actual
23525119.912024-01-3190112Actual
21545115.652023-12-0390112Actual
29179365.002024-08-019063Actual
9408252.002022-12-319065Actual
18934336.002023-10-029036Actual
36306484.002025-01-319036Actual
6046214.002022-10-029065Actual
10992230.002023-01-319067Actual
36193290.002025-01-319065Actual
17196243.512023-08-029068Actual
26309725.342024-05-019018Actual
16786327.002023-08-029065Actual
21669306.002023-12-319063Actual
2028193.002022-06-029067Actual
26430345.452024-05-0190111Actual
7108195.002022-11-029015Actual
34005479.002024-12-029036Actual
35511230.552024-12-3190111Actual
22645252.002024-01-319063Actual
2755224.002022-07-039016Actual
9487283.002022-12-319016Actual
34031321.002024-12-029046Actual
35947504.002025-01-319013Actual
9874181.002022-12-319067Actual
13879249.002023-05-029036Actual
31222243.322024-09-0190612Actual
2216216.242022-06-029068Actual
4922218.002022-09-029065Actual
21166230.002023-12-039067Actual
18906118.002023-10-029026Actual
12855211.002023-04-029016Actual
17134396.542023-08-029018Actual
24587142.252024-03-0190612Actual
13248237.002023-04-029067Actual
31280117.042024-09-0190113Actual
23380115.652024-01-3190311Actual
13824348.002023-05-029016Actual
9735170.002022-12-319066Actual
38869223.812025-04-029028Actual
12999228.002023-04-029046Actual
1934351.822023-10-0290311Actual
34706227.572024-12-0290213Actual
20139199.002023-11-029067Actual
2852300.002022-07-039036Actual
20752504.002023-12-039014Actual
27901306.522024-06-0190213Actual
25797115.002024-05-019073Actual
26632174.172024-05-0190112Actual
22996185.002024-01-319046Actual
14739336.002023-06-029015Actual
27496275.332024-06-019068Actual
29557184.002024-08-019056Actual
22170291.002023-12-319067Actual
24116316.002024-03-019017Actual
38280358.002025-04-029063Actual
30305420.002024-09-019063Actual
18283180.552023-09-0290111Actual
9350204.002022-12-319015Actual
39224283.742025-04-0290612Actual
24409142.252024-03-0190411Actual
27144335.002024-06-019016Actual
14939178.002023-06-029056Actual
280358.002022-07-039026Actual
20459123.102023-11-0290611Actual
13186223.002023-04-029017Actual
24470226.302024-03-0190611Actual
35156445.002024-12-319036Actual
19962346.002023-11-029036Actual
35043270.002024-12-319065Actual
28648267.752024-07-029068Actual
2455527.362024-03-0190212Actual
631696.002022-10-029056Actual
1685101.002022-06-029026Actual
24269316.242024-03-019068Actual
24528102.892024-03-0190112Actual
3919075.232025-04-0290212Actual
34950374.002024-12-319064Actual
36391359.002025-01-319066Actual
16693243.002023-08-029064Actual
15184211.692023-06-029068Actual
7903287.002022-12-039013Actual
23112294.002024-01-319017Actual
9025330.002022-12-319013Actual
1385188.002023-05-029026Actual
7497169.002022-11-029066Actual
19230196.542023-10-029068Actual
1139754.002023-03-029073Actual
3146172.002022-07-039067Actual
23407139.062024-01-3190411Actual
513273.002022-05-029016Actual
7636254.002022-11-029067Actual
15122501.092023-06-029018Actual
18014246.002023-09-029066Actual
37508242.002025-03-029056Actual
28614290.482024-07-029028Actual
24764436.002024-04-019014Actual
19603432.002023-11-029013Actual
27991699.002024-07-029013Actual
24856243.002024-04-019015Actual
8369318.002022-12-039016Actual
30683193.002024-09-019056Actual
22347216.722023-12-3190111Actual
2072467.002023-12-039073Actual
1728267.782023-08-0290211Actual
25955399.002024-05-019065Actual
35241338.002024-12-319066Actual
19110351.002023-10-029067Actual
19075349.002023-10-029017Actual
1496324.002022-06-029015Actual
33858348.002024-12-029015Actual
3573975.232024-12-3190212Actual
15812315.002023-07-039016Actual
28377306.002024-07-029046Actual
1065195.002023-01-319026Actual
28849159.272024-07-0290611Actual
37952201.832025-03-0290611Actual
12525124.002023-04-029073Actual
32019340.482024-10-019028Actual
15626358.002023-07-039014Actual
904178.002022-05-029067Actual
32430301.262024-10-0190213Actual
29942176.292024-08-0190411Actual
17076213.002023-08-029067Actual
36541745.032025-01-319018Actual
35453323.812024-12-319068Actual
27251167.002024-06-019056Actual
2899210.002022-07-039046Actual
1836598.632023-09-0290411Actual
37215637.002025-03-029014Actual
2294267.002024-01-319026Actual
15449212.472023-06-0290612Actual
37428126.002025-03-029026Actual
38841620.792025-04-029018Actual
35566144.382024-12-3190311Actual
4671106.002022-09-029073Actual
5469466.242022-09-029018Actual
5192133.002022-09-029056Actual
2037152.892023-11-0290311Actual
16951138.002023-08-029056Actual
32520585.002024-11-019013Actual
11119191.992023-01-319028Actual
22228376.852023-12-319018Actual
985352.602022-05-029018Actual
15919174.002023-07-039056Actual
24891251.002024-04-019065Actual
19168595.032023-10-029018Actual
5578185.932022-09-029068Actual
37343347.002025-03-029065Actual
11319230.002023-03-029063Actual
26841600.002024-06-019013Actual
20258295.032023-11-029068Actual
32826495.002024-11-019016Actual
13905211.002023-05-029046Actual
2555992.252024-04-0190112Actual
34267367.752024-12-029028Actual
1357270.002022-06-029014Actual
18164369.272023-09-029018Actual
5251228.002022-09-029066Actual
31809194.002024-10-019056Actual
32345230.552024-10-0190612Actual
38130145.112025-03-0290113Actual
27636170.982024-06-0190411Actual
20667294.002023-12-039063Actual
28296459.002024-07-029016Actual
19370103.952023-10-0290411Actual
7295129.002022-11-029026Actual
182888.002022-06-029056Actual
7344270.002022-11-029036Actual
30808360.002024-09-019067Actual
8417109.002022-12-039026Actual
26155382.002024-05-019066Actual
18106194.002023-09-029067Actual
32139139.062024-10-0190211Actual
11648247.002023-03-029065Actual
23734450.002024-03-019014Actual
28111666.002024-07-029014Actual
21938226.002023-12-319016Actual
16658513.002023-08-029014Actual
36038120.002025-01-319073Actual
2343436.932024-01-3190511Actual
34300288.972024-12-029068Actual
33143258.662024-11-019028Actual
3411338.002022-08-029013Actual
36100362.002025-01-319064Actual
19988218.002023-11-029046Actual
33977141.002024-12-029026Actual
23233204.122024-01-319028Actual
16130198.052023-07-039028Actual
21224520.792023-12-039018Actual
8760222.002022-12-039067Actual
21993396.002023-12-319036Actual
6843278.002022-11-029063Actual
1730990.122023-08-0290311Actual
31933421.002024-10-019067Actual
19694124.002023-11-029073Actual
34621260.342024-12-0290612Actual
16538477.002023-08-029013Actual
35711182.682024-12-3190112Actual
34057199.002024-12-029056Actual
35182270.002024-12-319046Actual
22553226.302023-12-3190612Actual
11259421.002023-03-029013Actual
5330213.002022-09-029017Actual
3273154.112022-07-039028Actual
10747241.002023-01-319046Actual
19934109.002023-11-029026Actual
3551107.002022-08-029073Actual
26096313.002024-05-019046Actual
19288206.082023-10-0290111Actual
30518353.002024-09-019065Actual
32166153.952024-10-0190311Actual
10603240.002023-01-319016Actual
231270.002022-05-029014Actual
1461958.002023-06-029073Actual
24059199.002024-03-019066Actual
13046157.002023-04-029056Actual
3803829.482025-03-0290212Actual
15541243.002023-07-039063Actual
8149233.002022-12-039064Actual
12952246.002023-04-029036Actual
11507216.002023-03-029064Actual
16481118.852023-07-0390612Actual
13964272.002023-05-029066Actual
16222206.082023-07-0390111Actual
1889178.002022-06-029066Actual
3118856.082024-09-0190212Actual
14023243.002023-05-029017Actual
39043220.982025-04-0290411Actual
29392315.002024-08-019065Actual
29976197.572024-08-0190611Actual
2778335.872024-06-0190212Actual
10201239.002023-01-319063Actual
26933171.002024-06-019073Actual
36358235.002025-01-319056Actual
1625026.292023-07-0390211Actual
36603276.842025-01-319068Actual
6125216.002022-10-029016Actual
2538732.672024-04-0190211Actual
10387174.002023-01-319064Actual
27874101.252024-06-0190113Actual
31729135.002024-10-019026Actual
35333382.002024-12-319067Actual
25920462.002024-05-019015Actual
27934317.052024-06-0190613Actual
3005268.002022-07-039066Actual
3015485.462024-08-0190113Actual
35008495.002024-12-319015Actual
12056247.002023-03-029017Actual
37632406.002025-03-029067Actual
38337109.002025-04-029073Actual
3343731.612024-11-0190212Actual
27582103.952024-06-0190211Actual
8089327.002022-12-039014Actual
27341408.002024-06-019017Actual
24327155.022024-03-0190111Actual
30866811.702024-09-019018Actual

Generated 2025-06-02 01:36:43.405 UTC