[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 496  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36066649.002025-02-119014Actual
17254190.122023-08-1390111Actual
2473654.002024-04-129073Actual
19849235.002023-11-139065Actual
15626358.002023-07-149014Actual
1625026.292023-07-1490211Actual
2034462.462023-11-1390211Actual
10794144.002023-02-119056Actual
26666188.002024-05-1290612Actual
18484150.762023-09-1390112Actual
3438670.972024-12-1390211Actual
3599320.002022-08-139014Actual
36979217.052025-02-1190113Actual
15150188.962023-06-139028Actual
22765234.002024-02-119064Actual
20104336.002023-11-139017Actual
34915604.002025-01-119014Actual
7108195.002022-11-139015Actual
24891251.002024-04-129065Actual
20632499.002023-12-149013Actual
1559873.002023-07-149073Actual
17724278.002023-09-139064Actual
7391178.002022-11-139046Actual
32520585.002024-11-129013Actual
25181297.002024-04-129067Actual
22553226.302024-01-1190612Actual
26458147.572024-05-1290211Actual
16102458.672023-07-149018Actual
31068161.402024-09-1290411Actual
13764194.002023-05-139065Actual
3084333.002022-07-149017Actual
28436389.002024-07-139066Actual
21578189.062023-12-1490612Actual
33177328.362024-11-129068Actual
5049107.002022-09-139026Actual
2481386.002022-07-149014Actual
29054301.262024-07-1390213Actual
34706227.572024-12-1390213Actual
14355135.872023-05-1390611Actual
22915275.002024-02-119016Actual
35419273.812025-01-119028Actual
22730436.002024-02-119014Actual
22347216.722024-01-1190111Actual
2237589.062024-01-1190211Actual
2558675.232024-04-1290212Actual
32675396.002024-11-129064Actual
19603432.002023-11-139013Actual
35391614.732025-01-119018Actual
25267237.452024-04-129028Actual
37482360.002025-03-139046Actual
20992352.002023-12-149036Actual
12855211.002023-04-139016Actual
37752393.512025-03-139068Actual
27199526.002024-06-129036Actual
36716145.442025-02-1190311Actual
13186223.002023-04-139017Actual
27934317.052024-06-1290613Actual
1968240.002022-06-139017Actual
6375154.002022-10-139066Actual
5984278.002022-10-139015Actual
38606537.002025-04-139036Actual
23380115.652024-02-1190311Actual
20398129.482023-11-1390411Actual
16844349.002023-08-139016Actual
31102206.082024-09-1290611Actual
2555992.252024-04-1290112Actual
12306166.242023-03-139068Actual
13964272.002023-05-139066Actual
3677075.232025-02-1190511Actual
27901306.522024-06-1290213Actual
16658513.002023-08-139014Actual
16573270.002023-08-139063Actual
3783851.822025-03-1390211Actual
631696.002022-10-139056Actual
21426141.192023-12-1490411Actual
38658261.002025-04-139056Actual
21846336.002024-01-119015Actual
18960169.002023-10-139046Actual
37006246.872025-02-1190213Actual
30518353.002024-09-129065Actual
7497169.002022-11-139066Actual
1728267.782023-08-1390211Actual
43309.002022-05-139013Actual
25146414.002024-04-129017Actual
10932246.002023-02-119017Actual
4068112.002022-08-139056Actual
2778335.872024-06-1290212Actual
34738174.942024-12-1390613Actual
29647494.002024-08-129017Actual
9535108.002023-01-119026Actual
7763155.632022-11-139028Actual
6595331.392022-10-139018Actual
182888.002022-06-139056Actual
21880211.002024-01-119065Actual
3740220.002022-08-139015Actual
2054455.022023-11-1390212Actual
19546131.612023-10-1390612Actual
9271261.002023-01-119064Actual
16044297.002023-07-149067Actual
10327270.002023-02-119014Actual
36860124.172025-02-1190112Actual
22402115.652024-01-1190311Actual
30305420.002024-09-129063Actual
2946117.002022-07-149056Actual
20575192.252023-11-1390612Actual
34413164.592024-12-1390311Actual
20787288.002023-12-149064Actual
25618117.782024-04-1290612Actual
27251167.002024-06-129056Actual
1866661.002023-10-139073Actual
30631400.002024-09-129036Actual
28969194.382024-07-1390612Actual
20752504.002023-12-149014Actual
2137286.932023-12-1490211Actual
8417109.002022-12-149026Actual
34267367.752024-12-139028Actual
1745564.592023-08-1390112Actual
33471212.472024-11-1290612Actual
19168595.032023-10-139018Actual
3332210.182022-07-149068Actual
29802346.542024-08-129068Actual
27816283.742024-06-1290612Actual
17336148.632023-08-1390411Actual
13548326.002023-05-139063Actual
2438291.192024-03-1290311Actual
17690339.002023-09-139014Actual
37250432.002025-03-139064Actual
37308432.002025-03-139015Actual
19934109.002023-11-139026Actual
37095792.002025-03-139013Actual
5390178.002022-09-139067Actual
1541698.632023-06-1390112Actual
36306484.002025-02-119036Actual
18106194.002023-09-139067Actual
14859111.002023-06-139026Actual
8228240.002022-12-149015Actual
18164369.272023-09-139018Actual
23920356.002024-03-129016Actual
14528378.002023-06-139013Actual
38748532.002025-04-139017Actual
32463176.692024-10-1290613Actual
38365592.002025-04-139014Actual
18879216.002023-10-139016Actual
14939178.002023-06-139056Actual
29392315.002024-08-129065Actual
28586737.462024-07-139018Actual
2873481.612024-07-1390211Actual
34057199.002024-12-139056Actual
27554305.022024-06-1290111Actual
1444059.272023-05-1390212Actual
32612214.002024-11-129073Actual
26370279.872024-05-129068Actual
6125216.002022-10-139016Actual
23557151.832024-02-1190612Actual
29236163.002024-08-129073Actual
16481118.852023-07-1490612Actual
14887343.002023-06-139036Actual
16899320.002023-08-139036Actual
15867363.002023-07-149036Actual
30808360.002024-09-129067Actual
34358377.362024-12-1390111Actual
36569287.452025-02-119028Actual
39282159.152025-04-1390113Actual
1583960.002023-07-149026Actual
38280358.002025-04-139063Actual
17196243.512023-08-139068Actual
103276.002022-05-139063Actual
27086270.002024-06-129065Actual
24409142.252024-03-1290411Actual
15242203.952023-06-1390111Actual
1687184.002023-08-139026Actual
31991617.762024-10-129018Actual
28614290.482024-07-139028Actual
1736335.872023-08-1390511Actual
5001239.002022-09-139016Actual
2676268.002022-07-149065Actual
26512151.832024-05-1290411Actual
3798278.002022-08-139065Actual
29027159.152024-07-1390113Actual
2497663.002024-04-129026Actual
28203382.002024-07-139015Actual
19196240.482023-10-139028Actual
27636170.982024-06-1290411Actual
22996185.002024-02-119046Actual
18609261.002023-10-139063Actual
33950450.002024-12-139016Actual
24679288.002024-04-129063Actual
27462432.912024-06-129028Actual
23862286.002024-03-129065Actual
14240168.852023-05-1390111Actual
3146172.002022-07-149067Actual
12714283.002023-04-139015Actual
4719295.002022-09-139014Actual
12197302.602023-03-139018Actual
2196597.002024-01-119026Actual
31933421.002024-10-129067Actual
2435567.782024-03-1290211Actual
11648247.002023-03-139065Actual
24150237.002024-03-129067Actual
4922218.002022-09-139065Actual
19756232.002023-11-139064Actual
5145123.002022-09-139046Actual
30986235.872024-09-1290111Actual
11119191.992023-02-119028Actual
5192133.002022-09-139056Actual
36038120.002025-02-119073Actual
20258295.032023-11-139068Actual
11871171.002023-03-139046Actual
14739336.002023-06-139015Actual
35981409.002025-02-119063Actual
32640672.002024-11-129014Actual
28403232.002024-07-139056Actual
5330213.002022-09-139017Actual
30483369.002024-09-129015Actual
34559138.002024-12-1390112Actual
31041197.572024-09-1290311Actual
16951138.002023-08-139056Actual
29477132.002024-08-129026Actual
4129285.002022-08-139066Actual
29450374.002024-08-129016Actual
27755174.172024-06-1290112Actual
14647432.002023-06-139014Actual
17162160.182023-08-139028Actual
19430170.982023-10-1390611Actual
37130526.002025-03-139063Actual
19722364.002023-11-139014Actual
22702112.002024-02-119073Actual
25955399.002024-05-129065Actual
3688831.612025-02-1190212Actual
1748265.652023-08-1390212Actual
33529181.962024-11-1290113Actual
27434534.422024-06-129018Actual
1191890.002023-03-139056Actual
29557184.002024-08-129056Actual
24027205.002024-03-129056Actual
31783275.002024-10-129046Actual
16984315.002023-08-139066Actual
32111289.062024-10-1290111Actual
2294267.002024-02-119026Actual
20937248.002023-12-149016Actual
25797115.002024-05-129073Actual
12525124.002023-04-139073Actual
7963232.002022-12-149063Actual
8089327.002022-12-149014Actual
32403190.732024-10-1290113Actual
8466276.002022-12-149036Actual
13248237.002023-04-139067Actual
2343436.932024-02-1190511Actual
23325164.592024-02-1190111Actual
32139139.062024-10-1290211Actual
37541405.002025-03-139066Actual
27582103.952024-06-1290211Actual
7295129.002022-11-139026Actual
31609391.002024-10-129015Actual
30096226.302024-08-1290612Actual
18986133.002023-10-139056Actual
22045136.002024-01-119056Actual
23112294.002024-02-119017Actual
20014141.002023-11-139056Actual
26015339.002024-05-129016Actual
34181277.002024-12-139067Actual
3919075.232025-04-1390212Actual
15952244.002023-07-149066Actual
15449212.472023-06-1390612Actual
291218.002022-05-139064Actual
38869223.812025-04-139028Actual
38010110.342025-03-1390112Actual
1527033.742023-06-1390211Actual
967884.002023-01-119056Actual
21224520.792023-12-149018Actual
16130198.052023-07-149028Actual
15893197.002023-07-149046Actual
34795646.002025-01-119013Actual
29144720.002024-08-129013Actual
14913203.002023-06-139046Actual
33263112.462024-11-1290211Actual
9631156.002023-01-119046Actual
22170291.002024-01-119067Actual
38551344.002025-04-139016Actual
17605303.002023-09-139063Actual
21487135.872023-12-1490611Actual
35593138.002025-01-1190411Actual
37952201.832025-03-1390611Actual
35857222.312025-01-1190213Actual
39043220.982025-04-1390411Actual
33588310.032024-11-1290613Actual
12245125.332023-03-139028Actual
9211330.002023-01-119014Actual
1781193.002022-06-139046Actual
23827324.002024-03-129015Actual
13327364.722023-04-139018Actual
3473196.002022-08-139063Actual
16786327.002023-08-139065Actual
35333382.002025-01-119067Actual
14118451.092023-05-139018Actual
24059199.002024-03-129066Actual
20225219.272023-11-139028Actual
3562030.552025-01-1190511Actual
33977141.002024-12-139026Actual
3118856.082024-09-1290212Actual
32555354.002024-11-129063Actual
9874181.002023-01-119067Actual
32253163.532024-10-1290611Actual
38578207.002025-04-139026Actual
35772307.152025-01-1190612Actual
2028193.002022-06-139067Actual
33235307.152024-11-1290111Actual
4268220.002022-08-139067Actual
14774204.002023-06-139065Actual
12952246.002023-04-139036Actual
31339204.762024-09-1290613Actual
8619231.002022-12-149066Actual
36689107.142025-02-1190211Actual
18283180.552023-09-1390111Actual
27697214.592024-06-1290611Actual
13046157.002023-04-139056Actual
21669306.002024-01-119063Actual
19230196.542023-10-139068Actual
24001240.002024-03-129046Actual
24644499.002024-04-129013Actual
16751320.002023-08-139015Actual
28761141.192024-07-1390311Actual
25089291.002024-04-129066Actual
19075349.002023-10-139017Actual
4347276.842022-08-139018Actual
12447197.002023-04-139063Actual
12385320.002023-04-139013Actual
39104252.892025-04-1390611Actual
31644386.002024-10-129065Actual
36661342.252025-02-1190111Actual
1734313.002022-06-139036Actual
3273154.112022-07-149028Actual
26995306.002024-06-129064Actual
16538477.002023-08-139013Actual
26155382.002024-05-129066Actual
844221.002022-05-139017Actual
513273.002022-05-139016Actual
29087197.752024-07-1390613Actual
11071376.852023-02-119018Actual
15358201.832023-06-1390611Actual
28706316.722024-07-1390111Actual
18786216.002023-10-139015Actual
33680336.002024-12-139063Actual
2546866.722024-04-1290511Actual
11977180.002023-03-139066Actual
17930399.002023-09-139036Actual
23055305.002024-02-119066Actual
31551310.002024-10-129064Actual
12573290.002023-04-139014Actual
28788160.342024-07-1390411Actual
1889178.002022-06-139066Actual
12776162.002023-04-139065Actual
25825535.002024-05-129014Actual
916364.002023-01-119073Actual
38783333.002025-04-139067Actual
35511230.552025-01-1190111Actual
11319230.002023-03-139063Actual
12118170.002023-03-139067Actual
5578185.932022-09-139068Actual
11259421.002023-03-139013Actual
25860370.002024-05-129064Actual
29590327.002024-08-129066Actual
26122278.002024-05-129056Actual
1934351.822023-10-1390311Actual
32345230.552024-10-1290612Actual
13635315.002023-05-139014Actual
30928422.302024-09-129068Actual
34239614.732024-12-139018Actual
10141313.002023-02-119013Actual
22970306.002024-02-119036Actual
432174.002022-05-139065Actual
14471163.532023-05-1390612Actual
56193.002022-05-139026Actual
18906118.002023-10-139026Actual
21018247.002023-12-149046Actual
37598456.002025-03-139017Actual
2355189.002022-07-149063Actual
38903292.002025-04-139068Actual
20197419.272023-11-139018Actual
36100362.002025-02-119064Actual
36743143.312025-02-1190411Actual
10524184.002023-02-119065Actual
33892397.002024-12-139065Actual
9025330.002023-01-119013Actual
24327155.022024-03-1290111Actual
19637273.002023-11-139063Actual
32430301.262024-10-1290213Actual
9953487.452023-01-119018Actual
1730990.122023-08-1390311Actual
5251228.002022-09-139066Actual
35711182.682025-01-1190112Actual
13107201.002023-04-139066Actual
2443631.612024-03-1290511Actual
13607118.002023-05-139073Actual
18694449.002023-10-139014Actual
2672495.992024-05-1290113Actual
21635403.002024-01-119013Actual
1637218.002022-06-139016Actual
3225404.122022-07-149018Actual
32193186.932024-10-1290411Actual
37865197.572025-03-1390311Actual
17076213.002023-08-139067Actual
35156445.002025-01-119036Actual
27496275.332024-06-129068Actual
34679203.012024-12-1390113Actual
26337296.542024-05-129028Actual
23769348.002024-03-129064Actual
27991699.002024-07-139013Actual
692185.002022-11-139073Actual
10603240.002023-02-119016Actual
610259.002022-05-139036Actual
8698232.002022-12-149017Actual
2370654.002024-03-129073Actual
34887158.002025-01-119073Actual
37892205.022025-03-1390411Actual

Generated 2025-06-12 11:32:36.430 UTC