[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 500  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25239475.332024-04-019018Actual
32853111.002024-11-019026Actual
11871171.002023-03-029046Actual
30866811.702024-09-019018Actual
34501289.062024-12-0290611Actual
16693243.002023-08-029064Actual
1417208.002022-06-029064Actual
38130145.112025-03-0290113Actual
20667294.002023-12-039063Actual
28083162.002024-07-029073Actual
26512151.832024-05-0190411Actual
23467166.722024-01-3190611Actual
11071376.852023-01-319018Actual
5145123.002022-09-029046Actual
26666188.002024-05-0190612Actual
1385188.002023-05-029026Actual
27609220.982024-06-0190311Actual
2473654.002024-04-019073Actual
22765234.002024-01-319064Actual
35772307.152024-12-3190612Actual
1939776.292023-10-0290511Actual
26961464.002024-06-019014Actual
20014141.002023-11-029056Actual
31757489.002024-10-019036Actual
1934351.822023-10-0290311Actual
15919174.002023-07-039056Actual
2558675.232024-04-0190212Actual
2988869.912024-08-0190211Actual
7108195.002022-11-029015Actual
25089291.002024-04-019066Actual
13046157.002023-04-029056Actual
6173104.002022-10-029026Actual
22135277.002023-12-319017Actual
3551107.002022-08-029073Actual
26249313.002024-05-019067Actual
24587142.252024-03-0190612Actual
23380115.652024-01-3190311Actual
26995306.002024-06-019064Actual
35830106.522024-12-3190113Actual
38157176.692025-03-0290213Actual
37541405.002025-03-029066Actual
35128153.002024-12-319026Actual
38869223.812025-04-029028Actual
25825535.002024-05-019014Actual
1831135.872023-09-0290211Actual
13436257.152023-04-029068Actual
20992352.002023-12-039036Actual
28969194.382024-07-0290612Actual
32520585.002024-11-019013Actual
32675396.002024-11-019064Actual
36661342.252025-01-3190111Actual
29179365.002024-08-019063Actual
23233204.122024-01-319028Actual
8560144.002022-12-039056Actual
33588310.032024-11-0190613Actual
182888.002022-06-029056Actual
27434534.422024-06-019018Actual
22610463.002024-01-319013Actual
28111666.002024-07-029014Actual
7029214.002022-11-029064Actual
16130198.052023-07-039028Actual
24236219.272024-03-019028Actual
17930399.002023-09-029036Actual
16751320.002023-08-029015Actual
25359226.302024-04-0190111Actual
1558171.002022-06-029065Actual
3599320.002022-08-029014Actual
3562030.552024-12-3190511Actual
9085220.002022-12-319063Actual
35653183.742024-12-3190611Actual
22970306.002024-01-319036Actual
3783851.822025-03-0290211Actual
14023243.002023-05-029017Actual
10141313.002023-01-319013Actual
13513441.002023-05-029013Actual
27225369.002024-06-019046Actual
21252264.722023-12-039028Actual
35593138.002024-12-3190411Actual
36278126.002025-01-319026Actual
31644386.002024-10-019065Actual
16164316.242023-07-039068Actual
844221.002022-05-029017Actual
19196240.482023-10-029028Actual
24150237.002024-03-019067Actual
9408252.002022-12-319065Actual
28586737.462024-07-029018Actual
24644499.002024-04-019013Actual
13186223.002023-04-029017Actual
5001239.002022-09-029016Actual
9735170.002022-12-319066Actual
39043220.982025-04-0290411Actual
23827324.002024-03-019015Actual
33023530.002024-11-019017Actual
30305420.002024-09-019063Actual
22228376.852023-12-319018Actual
29264491.002024-08-019014Actual
21018247.002023-12-039046Actual
20845309.002023-12-039015Actual
12952246.002023-04-029036Actual
9350204.002022-12-319015Actual
3225404.122022-07-039018Actual
28436389.002024-07-029066Actual
5049107.002022-09-029026Actual
15812315.002023-07-039016Actual
21635403.002023-12-319013Actual
21846336.002023-12-319015Actual
28296459.002024-07-029016Actual
3343731.612024-11-0190212Actual
38841620.792025-04-029018Actual
11445346.002023-03-029014Actual
2295376.002022-07-039013Actual
6843278.002022-11-029063Actual
34005479.002024-12-029036Actual
2051799.702023-11-0290112Actual
8228240.002022-12-039015Actual
13931154.002023-05-029056Actual
25301248.062024-04-019068Actual
5797108.002022-10-029073Actual
5098226.002022-09-029036Actual
4593186.002022-09-029063Actual
25267237.452024-04-019028Actual
1633135.872023-07-0390511Actual
17690339.002023-09-029014Actual
19288206.082023-10-0290111Actual
17336148.632023-08-0290411Actual
36332297.002025-01-319046Actual
19430170.982023-10-0290611Actual
29915183.742024-08-0190311Actual
9953487.452022-12-319018Actual
916364.002022-12-319073Actual
30425409.002024-09-019064Actual
29299277.002024-08-019064Actual
27582103.952024-06-0190211Actual
15358201.832023-06-0290611Actual
21344160.342023-12-0390111Actual
23205360.182024-01-319018Actual
38578207.002025-04-029026Actual
23557151.832024-01-3190612Actual
12447197.002023-04-029063Actual
38551344.002025-04-029016Actual
231270.002022-05-029014Actual
33057354.002024-11-019067Actual
2755224.002022-07-039016Actual
17041295.002023-08-029017Actual
31396712.002024-10-019013Actual
29236163.002024-08-019073Actual
31222243.322024-09-0190612Actual
36100362.002025-01-319064Actual
6046214.002022-10-029065Actual
28614290.482024-07-029028Actual
610259.002022-05-029036Actual
29054301.262024-07-0290213Actual
4268220.002022-08-029067Actual
16899320.002023-08-029036Actual
16102458.672023-07-039018Actual
11727249.002023-03-029016Actual
3005268.002022-07-039066Actual
20047244.002023-11-029066Actual
35890213.542024-12-3190613Actual
27816283.742024-06-0190612Actual
8369318.002022-12-039016Actual
13879249.002023-05-029036Actual
34621260.342024-12-0290612Actual
13107201.002023-04-029066Actual
34413164.592024-12-0290311Actual
21131240.002023-12-039017Actual
32966448.002024-11-019066Actual
39282159.152025-04-0290113Actual
29477132.002024-08-019026Actual
3118856.082024-09-0190212Actual
15719251.002023-07-039015Actual
11775144.002023-03-029026Actual
37865197.572025-03-0290311Actual
35981409.002025-01-319063Actual
16786327.002023-08-029065Actual
38493432.002025-04-029065Actual
2766376.292024-06-0190511Actual
1290383.002023-04-029026Actual
11319230.002023-03-029063Actual
13548326.002023-05-029063Actual
1839226.292023-09-0290511Actual
631696.002022-10-029056Actual
7963232.002022-12-039063Actual
27199526.002024-06-019036Actual
30603207.002024-09-019026Actual
21578189.062023-12-0390612Actual
38658261.002025-04-029056Actual
14739336.002023-06-029015Actual
5517202.602022-09-029028Actual
11648247.002023-03-029065Actual
14146176.842023-05-029028Actual
657165.002022-05-029046Actual
34950374.002024-12-319064Actual
28323115.002024-07-029026Actual
37752393.512025-03-029068Actual
38337109.002025-04-029073Actual
21938226.002023-12-319016Actual
13905211.002023-05-029046Actual
3974285.002022-08-029036Actual
31899474.002024-10-019017Actual
19962346.002023-11-029036Actual
24116316.002024-03-019017Actual
15506547.002023-07-039013Actual
3803829.482025-03-0290212Actual
513273.002022-05-029016Actual
36448550.002025-01-319017Actual
19722364.002023-11-029014Actual
36689107.142025-01-3190211Actual
11507216.002023-03-029064Actual
28203382.002024-07-029015Actual
23055305.002024-01-319066Actual
21669306.002023-12-319063Actual
2107328.362022-06-029018Actual
1728267.782023-08-0290211Actual
22645252.002024-01-319063Actual
904178.002022-05-029067Actual
26309725.342024-05-019018Actual
35182270.002024-12-319046Actual
37095792.002025-03-029013Actual
17724278.002023-09-029064Actual
4208194.002022-08-029017Actual
7763155.632022-11-029028Actual
13669309.002023-05-029064Actual
21166230.002023-12-039067Actual
30181246.872024-08-0190213Actual
36358235.002025-01-319056Actual
26042121.002024-05-019026Actual
1583960.002023-07-039026Actual
33977141.002024-12-029026Actual
34031321.002024-12-029046Actual
32345230.552024-10-0190612Actual
2037152.892023-11-0290311Actual
8619231.002022-12-039066Actual
743875.002022-11-029056Actual
1426834.802023-05-0290211Actual
4719295.002022-09-029014Actual
4671106.002022-09-029073Actual
37250432.002025-03-029064Actual
37343347.002025-03-029065Actual
23353107.142024-01-3190211Actual
39162169.912025-04-0290112Actual
372220.002022-05-029015Actual
5905172.002022-10-029064Actual
13635315.002023-05-029014Actual
13327364.722023-04-029018Actual
22402115.652023-12-3190311Actual
5251228.002022-09-029066Actual
3661203.002022-08-029064Actual
8839299.572022-12-039018Actual
18786216.002023-10-029015Actual
2873481.612024-07-0290211Actual
29802346.542024-08-019068Actual
5578185.932022-09-029068Actual
30631400.002024-09-019036Actual
6643176.842022-10-029028Actual
33892397.002024-12-029065Actual
16630133.002023-08-029073Actual
11119191.992023-01-319028Actual
24269316.242024-03-019068Actual
4781230.002022-09-029064Actual
2676268.002022-07-039065Actual
2137286.932023-12-0390211Actual
19370103.952023-10-0290411Actual
19018299.002023-10-029066Actual
22078278.002023-12-319066Actual
9814288.002022-12-319017Actual
2034462.462023-11-0290211Actual
27697214.592024-06-0190611Actual
7903287.002022-12-039013Actual
5719218.002022-10-029063Actual
23407139.062024-01-3190411Actual
17196243.512023-08-029068Actual
15064294.002023-06-029067Actual
17782221.002023-09-029015Actual
14240168.852023-05-0290111Actual
36716145.442025-01-3190311Actual
22996185.002024-01-319046Actual
30808360.002024-09-019067Actual
25618117.782024-04-0190612Actual
36603276.842025-01-319068Actual
35711182.682024-12-3190112Actual
14118451.092023-05-029018Actual
20258295.032023-11-029068Actual
24764436.002024-04-019014Actual
32640672.002024-11-019014Actual
39342285.472025-04-0290613Actual
34679203.012024-12-0290113Actual
2881537.992024-07-0290511Actual
35156445.002024-12-319036Actual
17076213.002023-08-029067Actual
3446756.082024-12-0290511Actual
3677075.232025-01-3190511Actual
10387174.002023-01-319064Actual
35419273.812024-12-319028Actual
39224283.742025-04-0290612Actual
7715290.482022-11-029018Actual
19814270.002023-11-029015Actual
30483369.002024-09-019015Actual
2893532.672024-07-0290212Actual
13964272.002023-05-029066Actual
27284320.002024-06-019066Actual
23022216.002024-01-319056Actual
19168595.032023-10-029018Actual
21880211.002023-12-319065Actual
24679288.002024-04-019063Actual
19546131.612023-10-0290612Actual
37690579.882025-03-029018Actual
25955399.002024-05-019065Actual
19075349.002023-10-029017Actual
13824348.002023-05-029016Actual
34795646.002024-12-319013Actual
26485166.722024-05-0190311Actual
36038120.002025-01-319073Actual
27053403.002024-06-019015Actual
18934336.002023-10-029036Actual
8290174.002022-12-039065Actual
30390490.002024-09-019014Actual
1173386.002022-06-029013Actual
29768264.722024-08-019028Actual
32019340.482024-10-019028Actual
38961259.272025-04-0290111Actual
15449212.472023-06-0290612Actual
1529783.742023-06-0290311Actual
37006246.872025-01-3190213Actual
34559138.002024-12-0290112Actual
36158459.002025-01-319015Actual
30096226.302024-08-0190612Actual
28907157.152024-07-0290112Actual
5984278.002022-10-029015Actual
22045136.002023-12-319056Actual
38245653.002025-04-029013Actual
14058321.002023-05-029067Actual
18106194.002023-09-029067Actual
26841600.002024-06-019013Actual
103276.002022-05-029063Actual
31160157.152024-09-0190112Actual
28377306.002024-07-029046Actual
25030214.002024-04-019046Actual
26933171.002024-06-019073Actual
34146499.002024-12-029017Actual
4347276.842022-08-029018Actual
1541698.632023-06-0290112Actual
1432291.192023-05-0290411Actual
28648267.752024-07-029068Actual
31809194.002024-10-019056Actual
6704198.052022-10-029068Actual
1781193.002022-06-029046Actual
22857216.002024-01-319065Actual
20575192.252023-11-0290612Actual
31609391.002024-10-019015Actual
9211330.002022-12-319014Actual
20787288.002023-12-039064Actual
7576360.002022-11-029017Actual
18821330.002023-10-029065Actual
36483374.002025-01-319067Actual
3146172.002022-07-039067Actual
38691401.002025-04-029066Actual
20459123.102023-11-0290611Actual
23769348.002024-03-019064Actual
763218.002022-05-029066Actual
17513212.472023-08-0290612Actual
27636170.982024-06-0190411Actual
8946137.452022-12-039068Actual
3740220.002022-08-029015Actual
24027205.002024-03-019056Actual
804181.002022-12-039073Actual
12635235.002023-04-029064Actual
37482360.002025-03-029046Actual
10062207.152022-12-319068Actual
24059199.002024-03-019066Actual
1685101.002022-06-029026Actual
32166153.952024-10-0190311Actual
29682356.002024-08-019067Actual
14471163.532023-05-0290612Actual
37308432.002025-03-029015Actual
6454360.002022-10-029017Actual
9874181.002022-12-319067Actual
32933167.002024-11-019056Actual
16573270.002023-08-029063Actual
31842346.002024-10-019066Actual
1766252.002023-09-029073Actual
3791927.362025-03-0290511Actual
27251167.002024-06-019056Actual
18960169.002023-10-029046Actual
2852300.002022-07-039036Actual
23975376.002024-03-019036Actual
24208405.632024-03-019018Actual
38365592.002025-04-029014Actual
33800306.002024-12-029064Actual
1444059.272023-05-0290212Actual
3438670.972024-12-0290211Actual
35241338.002024-12-319066Actual
34267367.752024-12-029028Actual
243392.002022-07-039073Actual
33263112.462024-11-0190211Actual
12056247.002023-03-029017Actual
37130526.002025-03-029063Actual
1139754.002023-03-029073Actual
1461958.002023-06-029073Actual
12999228.002023-04-029046Actual
7295129.002022-11-029026Actual
18906118.002023-10-029026Actual
30518353.002024-09-019065Actual
18283180.552023-09-0290111Actual
4068112.002022-08-029056Actual
1931637.992023-10-0290211Actual
14681218.002023-06-029064Actual
10466235.002023-01-319015Actual
31516547.002024-10-019014Actual
32907336.002024-11-019046Actual
1889178.002022-06-029066Actual
31702420.002024-10-019016Actual
31068161.402024-09-0190411Actual
4922218.002022-09-029065Actual
22170291.002023-12-319067Actual

Generated 2025-06-01 04:08:55.112 UTC