[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 496  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21399149.702023-11-1990311Actual
763218.002022-04-189066Actual
28111666.002024-06-189014Actual
18879216.002023-09-189016Actual
39224283.742025-03-1990612Actual
3599320.002022-07-199014Actual
16573270.002023-07-199063Actual
25703480.002024-04-179013Actual
1461958.002023-05-199073Actual
34146499.002024-11-189017Actual
20225219.272023-10-199028Actual
34181277.002024-11-189067Actual
26841600.002024-05-189013Actual
15184211.692023-05-199068Actual
24856243.002024-03-189015Actual
22970306.002024-01-179036Actual
32463176.692024-09-1790613Actual
1290383.002023-03-199026Actual
1496324.002022-05-199015Actual
36038120.002025-01-179073Actual
2107328.362022-05-199018Actual
2096496.002023-11-199026Actual
20459123.102023-10-1990611Actual
22610463.002024-01-179013Actual
37541405.002025-02-169066Actual
25301248.062024-03-189068Actual
3783851.822025-02-1690211Actual
2544185.872024-03-1890411Actual
29357436.002024-07-189015Actual
26666188.002024-04-1790612Actual
27462432.912024-05-189028Actual
11824270.002023-02-169036Actual
5517202.602022-08-199028Actual
14887343.002023-05-199036Actual
38245653.002025-03-199013Actual
28145302.002024-06-189064Actual
16304123.102023-06-1990411Actual
29477132.002024-07-189026Actual
28296459.002024-06-189016Actual
35391614.732024-12-179018Actual
1444059.272023-04-1890212Actual
22347216.722023-12-1790111Actual
20398129.482023-10-1990411Actual
30096226.302024-07-1890612Actual
23380115.652024-01-1790311Actual
31842346.002024-09-179066Actual
22019230.002023-12-179046Actual
27434534.422024-05-189018Actual
24027205.002024-02-169056Actual
3791927.362025-02-1690511Actual
18283180.552023-08-1990111Actual
13607118.002023-04-189073Actual
38188360.912025-02-1690613Actual
26512151.832024-04-1790411Actual
1766252.002023-08-199073Actual
28706316.722024-06-1890111Actual
11445346.002023-02-169014Actual
1939776.292023-09-1890511Actual
28761141.192024-06-1890311Actual
16984315.002023-07-199066Actual
3118856.082024-08-1890212Actual
6843278.002022-10-199063Actual
2196597.002023-12-179026Actual
1637218.002022-05-199016Actual
28648267.752024-06-189068Actual
6704198.052022-09-189068Actual
31307197.752024-08-1890213Actual
692185.002022-10-199073Actual
7497169.002022-10-199066Actual
17817288.002023-08-199065Actual
35947504.002025-01-179013Actual
15324130.552023-05-1990411Actual
513273.002022-04-189016Actual
14058321.002023-04-189067Actual
28493606.002024-06-189017Actual
39309313.542025-03-1990213Actual
21578189.062023-11-1990612Actual
25825535.002024-04-179014Actual
15242203.952023-05-1990111Actual
32768417.002024-10-189065Actual
24059199.002024-02-169066Actual
28238366.002024-06-189065Actual
4208194.002022-07-199017Actual
28614290.482024-06-189028Actual
14180216.242023-04-189068Actual
35857222.312024-12-1790213Actual
24949224.002024-03-189016Actual
7108195.002022-10-199015Actual
11119191.992023-01-179028Actual
33858348.002024-11-189015Actual
19110351.002023-09-189067Actual
30181246.872024-07-1890213Actual
5578185.932022-08-199068Actual
39282159.152025-03-1990113Actual
1687184.002023-07-199026Actual
37401386.002025-02-169016Actual
30928422.302024-08-189068Actual
14295134.802023-04-1890311Actual
13375193.512023-03-199028Actual
37343347.002025-02-169065Actual
1426834.802023-04-1890211Actual
25089291.002024-03-189066Actual
43309.002022-04-189013Actual
30390490.002024-08-189014Actual
38400300.002025-03-199064Actual
1092160.182022-04-189068Actual
1866661.002023-09-189073Actual
35890213.542024-12-1790613Actual
24587142.252024-02-1690612Actual
32933167.002024-10-189056Actual
18574571.002023-09-189013Actual
34915604.002024-12-179014Actual
23614417.002024-02-169013Actual
19430170.982023-09-1890611Actual
18373.002022-04-189073Actual
2145328.422023-11-1990511Actual
1781193.002022-05-199046Actual
8560144.002022-11-199056Actual
12573290.002023-03-199014Actual
14528378.002023-05-199013Actual
38157176.692025-02-1690213Actual
27341408.002024-05-189017Actual
10327270.002023-01-179014Actual
24644499.002024-03-189013Actual
1627793.312023-06-1990311Actual
24208405.632024-02-169018Actual
21224520.792023-11-199018Actual
30213201.262024-07-1890613Actual
19603432.002023-10-199013Actual
27554305.022024-05-1890111Actual
30034155.022024-07-1890112Actual
31551310.002024-09-179064Actual
21018247.002023-11-199046Actual
2343436.932024-01-1790511Actual
1951566.722023-09-1890212Actual
37508242.002025-02-169056Actual
14146176.842023-04-189028Actual
10853239.002023-01-179066Actual
30603207.002024-08-189026Actual
19168595.032023-09-189018Actual
32675396.002024-10-189064Actual
23734450.002024-02-169014Actual
38280358.002025-03-199063Actual
6222276.002022-09-189036Actual
2155202.602022-05-199028Actual
610259.002022-04-189036Actual
5251228.002022-08-199066Actual
1645058.212023-06-1990212Actual
25501179.492024-03-1890611Actual
7295129.002022-10-199026Actual
985352.602022-04-189018Actual
15812315.002023-06-199016Actual
28403232.002024-06-189056Actual
31488153.002024-09-179073Actual
2438291.192024-02-1690311Actual
28351571.002024-06-189036Actual
3084333.002022-06-199017Actual
18934336.002023-09-189036Actual
33263112.462024-10-1890211Actual
2370654.002024-02-169073Actual
22645252.002024-01-179063Actual
18192176.842023-08-199028Actual
33765475.002024-11-189014Actual
3332210.182022-06-199068Actual
29027159.152024-06-1890113Actual
7715290.482022-10-199018Actual
5797108.002022-09-189073Actual
3677075.232025-01-1790511Actual
27376335.002024-05-189067Actual
2481386.002022-06-199014Actual
35593138.002024-12-1790411Actual
8228240.002022-11-199015Actual
14471163.532023-04-1890612Actual
38578207.002025-03-199026Actual
23769348.002024-02-169064Actual
17397212.472023-07-1990611Actual
38365592.002025-03-199014Actual
14355135.872023-04-1890611Actual
3919075.232025-03-1990212Actual
35182270.002024-12-179046Actual
18164369.272023-08-199018Actual
2555992.252024-03-1890112Actual
36448550.002025-01-179017Actual
26309725.342024-04-179018Actual
24269316.242024-02-169068Actual
2394755.002024-02-169026Actual
18106194.002023-08-199067Actual
24116316.002024-02-169017Actual
26751311.782024-04-1790213Actual
9874181.002022-12-179067Actual
36066649.002025-01-179014Actual
32881427.002024-10-189036Actual
2455527.362024-02-1690212Actual
1736335.872023-07-1990511Actual
27199526.002024-05-189036Actual
12635235.002023-03-199064Actual
25056103.002024-03-189056Actual
25146414.002024-03-189017Actual
26632174.172024-04-1790112Actual
27053403.002024-05-189015Actual
11259421.002023-02-169013Actual
21754382.002023-12-179014Actual
2618266.002022-06-199015Actual
31702420.002024-09-179016Actual
30518353.002024-08-189065Actual
31809194.002024-09-179056Actual
32966448.002024-10-189066Actual
4671106.002022-08-199073Actual
23525119.912024-01-1790112Actual
29392315.002024-07-189065Actual
31160157.152024-08-1890112Actual
12855211.002023-03-199016Actual
34300288.972024-11-189068Actual
7636254.002022-10-199067Actual
2852300.002022-06-199036Actual
39162169.912025-03-1990112Actual
16044297.002023-06-199067Actual
37250432.002025-02-169064Actual
372220.002022-04-189015Actual
33317117.782024-10-1890411Actual
34950374.002024-12-179064Actual
904178.002022-04-189067Actual
26070586.002024-04-179036Actual
19907302.002023-10-199016Actual
21487135.872023-11-1990611Actual
16844349.002023-07-199016Actual
34005479.002024-11-189036Actual
2252059.272023-12-1790112Actual
21044181.002023-11-199056Actual
12447197.002023-03-199063Actual
24528102.892024-02-1690112Actual
20258295.032023-10-199068Actual
36921197.572025-01-1790612Actual
23022216.002024-01-179056Actual
38989119.912025-03-1990211Actual
2042577.362023-10-1990511Actual
7029214.002022-10-199064Actual
9025330.002022-12-179013Actual
38337109.002025-03-199073Actual
15626358.002023-06-199014Actual
231270.002022-04-189014Actual
33177328.362024-10-189068Actual
29144720.002024-07-189013Actual
15150188.962023-05-199028Actual
26122278.002024-04-179056Actual
16630133.002023-07-199073Actual
37482360.002025-02-169046Actual
34501289.062024-11-1890611Actual
35208172.002024-12-179056Actual
3225404.122022-06-199018Actual
743875.002022-10-199056Actual
7391178.002022-10-199046Actual
34887158.002024-12-179073Actual
3101468.852024-08-1890211Actual
36332297.002025-01-179046Actual
15358201.832023-05-1990611Actual
36306484.002025-01-179036Actual
16481118.852023-06-1990612Actual
28849159.272024-06-1890611Actual
2473654.002024-03-189073Actual
38841620.792025-03-199018Actual
8149233.002022-11-199064Actual
2034462.462023-10-1990211Actual
2653933.742024-04-1790511Actual
29450374.002024-07-189016Actual
25267237.452024-03-189028Actual
36743143.312025-01-1790411Actual
3661203.002022-07-199064Actual
243392.002022-06-199073Actual
29682356.002024-07-189067Actual
32139139.062024-09-1790211Actual
21074307.002023-11-199066Actual
13513441.002023-04-189013Actual
1730990.122023-07-1990311Actual
1065195.002023-01-179026Actual
14774204.002023-05-199065Actual
16751320.002023-07-199015Actual
22996185.002024-01-179046Actual
19988218.002023-10-199046Actual
14859111.002023-05-199026Actual
35830106.522024-12-1790113Actual
130952.002022-05-199073Actual
4268220.002022-07-199067Actual
35128153.002024-12-179026Actual
19370103.952023-09-1890411Actual
10747241.002023-01-179046Actual
28586737.462024-06-189018Actual
16102458.672023-06-199018Actual
631696.002022-09-189056Actual
36541745.032025-01-179018Actual
36358235.002025-01-179056Actual
34795646.002024-12-179013Actual
19075349.002023-09-189017Actual
32345230.552024-09-1790612Actual
31041197.572024-08-1890311Actual
28788160.342024-06-1890411Actual
31609391.002024-09-179015Actual
14413108.212023-04-1890112Actual
38658261.002025-03-199056Actual
29740638.972024-07-189018Actual
1831135.872023-08-1990211Actual
33588310.032024-10-1890613Actual
27251167.002024-05-189056Actual
21166230.002023-11-199067Actual
9408252.002022-12-179065Actual
33680336.002024-11-189063Actual
24150237.002024-02-169067Actual
26933171.002024-05-189073Actual
25359226.302024-03-1890111Actual
11071376.852023-01-179018Actual
8369318.002022-11-199016Actual
2893532.672024-06-1890212Actual
36483374.002025-01-179067Actual
11507216.002023-02-169064Actual
36661342.252025-01-1790111Actual
18426125.232023-08-1990611Actual
7344270.002022-10-199036Actual
22402115.652023-12-1790311Actual
20752504.002023-11-199014Actual
15064294.002023-05-199067Actual
20139199.002023-10-199067Actual
29179365.002024-07-189063Actual
29236163.002024-07-189073Actual
16538477.002023-07-199013Actual
13248237.002023-03-199067Actual
804181.002022-11-199073Actual
10603240.002023-01-179016Actual
39342285.472025-03-1990613Actual
17513212.472023-07-1990612Actual
1357270.002022-05-199014Actual
32253163.532024-09-1790611Actual
26876504.002024-05-189063Actual
5330213.002022-08-199017Actual
27636170.982024-05-1890411Actual
16693243.002023-07-199064Actual
18071356.002023-08-199017Actual
33977141.002024-11-189026Actual
6173104.002022-09-189026Actual
5657280.002022-09-189013Actual
7576360.002022-10-199017Actual
23325164.592024-01-1790111Actual
13879249.002023-04-189036Actual
20575192.252023-10-1990612Actual
18986133.002023-09-189056Actual
13964272.002023-04-189066Actual
31644386.002024-09-179065Actual
34738174.942024-11-1890613Actual
22823290.002024-01-179015Actual
13107201.002023-03-199066Actual
29590327.002024-07-189066Actual
33290126.292024-10-1890311Actual
29531297.002024-07-189046Actual
15449212.472023-05-1990612Actual
13436257.152023-03-199068Actual
38691401.002025-03-199066Actual
35043270.002024-12-179065Actual
3222060.332024-09-1790511Actual
2541480.552024-03-1890311Actual
25004389.002024-03-189036Actual
1968240.002022-05-199017Actual
12056247.002023-02-169017Actual
32430301.262024-09-1790213Actual
26784211.782024-04-1790613Actual
30576436.002024-08-189016Actual
23827324.002024-02-169015Actual
18014246.002023-08-199066Actual
34621260.342024-11-1890612Actual
16951138.002023-07-199056Actual
38551344.002025-03-199016Actual
36193290.002025-01-179065Actual
2873481.612024-06-1890211Actual
2172655.002023-12-179073Actual
34358377.362024-11-1890111Actual
28026445.002024-06-189063Actual
22702112.002024-01-179073Actual
18694449.002023-09-189014Actual
29860316.722024-07-1890111Actual
34089306.002024-11-189066Actual
12197302.602023-02-169018Actual
21788196.002023-12-179064Actual
8839299.572022-11-199018Actual
2778335.872024-05-1890212Actual
17570532.002023-08-199013Actual
9735170.002022-12-179066Actual
33409135.872024-10-1890112Actual
27609220.982024-05-1890311Actual
32019340.482024-09-179028Actual
38606537.002025-03-199036Actual
15952244.002023-06-199066Actual
27991699.002024-06-189013Actual
1231276.002022-05-199063Actual
4347276.842022-07-199018Actual
8466276.002022-11-199036Actual
5984278.002022-09-189015Actual
32311163.532024-09-1790112Actual
19814270.002023-10-199015Actual
22228376.852023-12-179018Actual
2497663.002024-03-189026Actual
1685101.002022-05-199026Actual
11727249.002023-02-169016Actual
14647432.002023-05-199014Actual
25030214.002024-03-189046Actual
21344160.342023-11-1990111Actual
3877253.002022-07-199016Actual
11180198.052023-01-179068Actual
2137286.932023-11-1990211Actual
23407139.062024-01-1790411Actual
2881537.992024-06-1890511Actual
967884.002022-12-179056Actual
17782221.002023-08-199015Actual
11775144.002023-02-169026Actual
20197419.272023-10-199018Actual
10932246.002023-01-179017Actual
11648247.002023-02-169065Actual

Generated 2025-05-18 21:53:57.530 UTC