[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 448  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38157176.692025-03-0390213Actual
27874101.252024-06-0290113Actual
56193.002022-05-039026Actual
38458358.002025-04-039015Actual
23267196.542024-02-019068Actual
27251167.002024-06-029056Actual
24327155.022024-03-0290111Actual
34146499.002024-12-039017Actual
9085220.002023-01-019063Actual
1139754.002023-03-039073Actual
35156445.002025-01-019036Actual
34358377.362024-12-0390111Actual
5578185.932022-09-039068Actual
36448550.002025-02-019017Actual
23827324.002024-03-029015Actual
13931154.002023-05-039056Actual
21846336.002024-01-019015Actual
804181.002022-12-049073Actual
35182270.002025-01-019046Actual
28351571.002024-07-039036Actual
28403232.002024-07-039056Actual
34089306.002024-12-039066Actual
22730436.002024-02-019014Actual
2555992.252024-04-0290112Actual
26370279.872024-05-029068Actual
16899320.002023-08-039036Actual
24470226.302024-03-0290611Actual
1951566.722023-10-0390212Actual
2172655.002024-01-019073Actual
14887343.002023-06-039036Actual
24001240.002024-03-029046Actual
2946117.002022-07-049056Actual
3273154.112022-07-049028Actual
30425409.002024-09-029064Actual
24116316.002024-03-029017Actual
13375193.512023-04-039028Actual
29505528.002024-08-029036Actual
1730990.122023-08-0390311Actual
34057199.002024-12-039056Actual
31339204.762024-09-0290613Actual
30928422.302024-09-029068Actual
4068112.002022-08-039056Actual
4533280.002022-09-039013Actual
37810219.912025-03-0390111Actual
1645058.212023-07-0490212Actual
14647432.002023-06-039014Actual
9814288.002023-01-019017Actual
1496324.002022-06-039015Actual
1529783.742023-06-0390311Actual
14471163.532023-05-0390612Actual
32966448.002024-11-029066Actual
23862286.002024-03-029065Actual
32612214.002024-11-029073Actual
16164316.242023-07-049068Actual
291218.002022-05-039064Actual
14859111.002023-06-039026Actual
4129285.002022-08-039066Actual
32933167.002024-11-029056Actual
35453323.812025-01-019068Actual
16365107.142023-07-0490611Actual
16481118.852023-07-0490612Actual
34706227.572024-12-0390213Actual
32826495.002024-11-029016Actual
33858348.002024-12-039015Actual
27144335.002024-06-029016Actual
10700286.002023-02-019036Actual
5390178.002022-09-039067Actual
38632259.002025-04-039046Actual
30362168.002024-09-029073Actual
25056103.002024-04-029056Actual
43309.002022-05-039013Actual
20937248.002023-12-049016Actual
29802346.542024-08-029068Actual
29942176.292024-08-0290411Actual
5192133.002022-09-039056Actual
33115528.362024-11-029018Actual
29299277.002024-08-029064Actual
21938226.002024-01-019016Actual
25004389.002024-04-029036Actual
36921197.572025-02-0190612Actual
5905172.002022-10-039064Actual
6783409.002022-11-039013Actual
38188360.912025-03-0390613Actual
28026445.002024-07-039063Actual
29357436.002024-08-029015Actual
18786216.002023-10-039015Actual
3562030.552025-01-0190511Actual
35772307.152025-01-0190612Actual
26458147.572024-05-0290211Actual
18960169.002023-10-039046Actual
9487283.002023-01-019016Actual
22078278.002024-01-019066Actual
18484150.762023-09-0390112Actual
19988218.002023-11-039046Actual
6454360.002022-10-039017Actual
1432291.192023-05-0390411Actual
8619231.002022-12-049066Actual
26337296.542024-05-029028Actual
29236163.002024-08-029073Actual
704109.002022-05-039056Actual
1748265.652023-08-0390212Actual
1836598.632023-09-0390411Actual
18373.002022-05-039073Actual
19603432.002023-11-039013Actual
15626358.002023-07-049014Actual
21286219.272023-12-049068Actual
33177328.362024-11-029068Actual
21788196.002024-01-019064Actual
24856243.002024-04-029015Actual
10141313.002023-02-019013Actual
36979217.052025-02-0190113Actual
29768264.722024-08-029028Actual
16786327.002023-08-039065Actual
16009327.002023-07-049017Actual
19814270.002023-11-039015Actual
33556190.732024-11-0290213Actual
33950450.002024-12-039016Actual
23325164.592024-02-0190111Actual
32345230.552024-10-0290612Actual
26155382.002024-05-029066Actual
7824141.992022-11-039068Actual
17690339.002023-09-039014Actual
8698232.002022-12-049017Actual
692185.002022-11-039073Actual
37892205.022025-03-0390411Actual
17162160.182023-08-039028Actual
12776162.002023-04-039065Actual
18728278.002023-10-039064Actual
26070586.002024-05-029036Actual
17956172.002023-09-039046Actual
3006233.742024-08-0290212Actual
28436389.002024-07-039066Actual
35391614.732025-01-019018Actual
7344270.002022-11-039036Actual
1766252.002023-09-039073Actual
24528102.892024-03-0290112Actual
10603240.002023-02-019016Actual
34413164.592024-12-0390311Actual
21880211.002024-01-019065Actual
2096496.002023-12-049026Actual
21993396.002024-01-019036Actual
2873481.612024-07-0390211Actual
22915275.002024-02-019016Actual
26096313.002024-05-029046Actual
3661203.002022-08-039064Actual
23233204.122024-02-019028Actual
7029214.002022-11-039064Actual
17196243.512023-08-039068Actual
10062207.152023-01-019068Actual
11445346.002023-03-039014Actual
14739336.002023-06-039015Actual
743875.002022-11-039056Actual
5657280.002022-10-039013Actual
32053320.782024-10-029068Actual
29392315.002024-08-029065Actual
1637218.002022-06-039016Actual
27934317.052024-06-0290613Actual
2216216.242022-06-039068Actual
35208172.002025-01-019056Actual
28083162.002024-07-039073Actual
5469466.242022-09-039018Actual
19962346.002023-11-039036Actual
31842346.002024-10-029066Actual
35539135.872025-01-0190211Actual
17782221.002023-09-039015Actual
2355189.002022-07-049063Actual
2653933.742024-05-0290511Actual
37006246.872025-02-0190213Actual
12306166.242023-03-039068Actual
23353107.142024-02-0190211Actual
28849159.272024-07-0390611Actual
26841600.002024-06-029013Actual
11319230.002023-03-039063Actual
17930399.002023-09-039036Actual
30483369.002024-09-029015Actual
22857216.002024-02-019065Actual
6125216.002022-10-039016Actual
33800306.002024-12-039064Actual
13729363.002023-05-039015Actual
2766376.292024-06-0290511Actual
30716293.002024-09-029066Actual
22347216.722024-01-0190111Actual
9535108.002023-01-019026Actual
29144720.002024-08-029013Actual
28706316.722024-07-0390111Actual
30866811.702024-09-029018Actual
23649226.002024-03-029063Actual
27462432.912024-06-029028Actual
24059199.002024-03-029066Actual
30773472.002024-09-029017Actual
1444059.272023-05-0390212Actual
21018247.002023-12-049046Actual
1558171.002022-06-039065Actual
657165.002022-05-039046Actual
19694124.002023-11-039073Actual
12447197.002023-04-039063Actual
3446756.082024-12-0390511Actual
2852300.002022-07-049036Actual
26995306.002024-06-029064Actual
25301248.062024-04-029068Actual
3332210.182022-07-049068Actual
25359226.302024-04-0290111Actual
25920462.002024-05-029015Actual
9350204.002023-01-019015Actual
3438670.972024-12-0390211Actual
32403190.732024-10-0290113Actual
7576360.002022-11-039017Actual
130952.002022-06-039073Actual
6222276.002022-10-039036Actual
13905211.002023-05-039046Actual
33471212.472024-11-0290612Actual
2028193.002022-06-039067Actual
15324130.552023-06-0390411Actual
26485166.722024-05-0290311Actual
22823290.002024-02-019015Actual
33645585.002024-12-039013Actual
10387174.002023-02-019064Actual
17076213.002023-08-039067Actual
23055305.002024-02-019066Actual
26573170.982024-05-0290611Actual
22996185.002024-02-019046Actual
27496275.332024-06-029068Actual
33317117.782024-11-0290411Actual
17724278.002023-09-039064Actual
1417208.002022-06-039064Actual
16693243.002023-08-039064Actual
38010110.342025-03-0390112Actual
14832291.002023-06-039016Actual
14180216.242023-05-039068Actual
31783275.002024-10-029046Actual
2051799.702023-11-0390112Actual
3146172.002022-07-049067Actual
7168203.002022-11-039065Actual
14913203.002023-06-039046Actual
28203382.002024-07-039015Actual
19907302.002023-11-039016Actual
19430170.982023-10-0390611Actual
37541405.002025-03-039066Actual
30894270.782024-09-029028Actual
15919174.002023-07-049056Actual
17875359.002023-09-039016Actual
14972249.002023-06-039066Actual
21166230.002023-12-049067Actual
37718407.152025-03-039028Actual
30576436.002024-09-029016Actual
35101327.002025-01-019016Actual
12714283.002023-04-039015Actual
23022216.002024-02-019056Actual
27225369.002024-06-029046Actual
7391178.002022-11-039046Actual
1833898.632023-09-0390311Actual
31991617.762024-10-029018Actual
30390490.002024-09-029014Actual
15184211.692023-06-039068Actual
9953487.452023-01-019018Actual
38578207.002025-04-039026Actual
12573290.002023-04-039014Actual
3015485.462024-08-0290113Actual
27582103.952024-06-0290211Actual
27901306.522024-06-0290213Actual
4347276.842022-08-039018Actual
18283180.552023-09-0390111Actual
37250432.002025-03-039064Actual
31041197.572024-09-0290311Actual
2072467.002023-12-049073Actual
16130198.052023-07-049028Actual
31160157.152024-09-0290112Actual
38783333.002025-04-039067Actual
12855211.002023-04-039016Actual
28788160.342024-07-0390411Actual
21545115.652023-12-0490112Actual
22402115.652024-01-0190311Actual
17513212.472023-08-0390612Actual
36860124.172025-02-0190112Actual
25267237.452024-04-029028Actual
10327270.002023-02-019014Actual
14774204.002023-06-039065Actual
18574571.002023-10-039013Actual
36743143.312025-02-0190411Actual
24409142.252024-03-0290411Actual
3005268.002022-07-049066Actual
1033170.782022-05-039028Actual
31307197.752024-09-0290213Actual
3573975.232025-01-0190212Actual
38551344.002025-04-039016Actual
29264491.002024-08-029014Actual
2881537.992024-07-0390511Actual
22553226.302024-01-0190612Actual
20047244.002023-11-039066Actual
22765234.002024-02-019064Actual
34181277.002024-12-039067Actual
8946137.452022-12-049068Actual
4593186.002022-09-039063Actual
28111666.002024-07-039014Actual
1426834.802023-05-0390211Actual
3222060.332024-10-0290511Actual
28528320.002024-07-039067Actual
21131240.002023-12-049017Actual
38365592.002025-04-039014Actual
24764436.002024-04-029014Actual
36483374.002025-02-019067Actual
22170291.002024-01-019067Actual
38130145.112025-03-0390113Actual
29647494.002024-08-029017Actual
37428126.002025-03-039026Actual
12245125.332023-03-039028Actual
182888.002022-06-039056Actual
1065195.002023-02-019026Actual
36391359.002025-02-019066Actual
29054301.262024-07-0390213Actual
29477132.002024-08-029026Actual
3919075.232025-04-0390212Actual
2294267.002024-02-019026Actual
35333382.002025-01-019067Actual
22019230.002024-01-019046Actual
18071356.002023-09-039017Actual
20752504.002023-12-049014Actual
24949224.002024-04-029016Actual
23147348.002024-02-019067Actual
17817288.002023-09-039065Actual
23407139.062024-02-0190411Actual
8760222.002022-12-049067Actual
32907336.002024-11-029046Actual
37508242.002025-03-039056Actual
6643176.842022-10-039028Actual
37865197.572025-03-0390311Actual
631696.002022-10-039056Actual
21669306.002024-01-019063Actual
23920356.002024-03-029016Actual
28377306.002024-07-039046Actual
17605303.002023-09-039063Actual
8513151.002022-12-049046Actual
34005479.002024-12-039036Actual
29860316.722024-08-0290111Actual
33588310.032024-11-0290613Actual
3551107.002022-08-039073Actual
29740638.972024-08-029018Actual
30657232.002024-09-029046Actual
15358201.832023-06-0390611Actual
32555354.002024-11-029063Actual
24891251.002024-04-029065Actual
27434534.422024-06-029018Actual
39162169.912025-04-0390112Actual
35653183.742025-01-0190611Actual
2544185.872024-04-0290411Actual
39309313.542025-04-0390213Actual
35593138.002025-01-0190411Actual
1461958.002023-06-039073Actual
372220.002022-05-039015Actual
7763155.632022-11-039028Actual
10794144.002023-02-019056Actual
11727249.002023-03-039016Actual
20992352.002023-12-049036Actual
14562306.002023-06-039063Actual
15506547.002023-07-049013Actual
6843278.002022-11-039063Actual
13248237.002023-04-039067Actual
26214405.002024-05-029017Actual
30096226.302024-08-0290612Actual
25239475.332024-04-029018Actual
36569287.452025-02-019028Actual
1633135.872023-07-0490511Actual
15150188.962023-06-039028Actual
20459123.102023-11-0390611Actual
11977180.002023-03-039066Actual
31609391.002024-10-029015Actual
1931637.992023-10-0390211Actual
24208405.632024-03-029018Actual
32311163.532024-10-0290112Actual
18106194.002023-09-039067Actual
16304123.102023-07-0490411Actual
26666188.002024-05-0290612Actual
15952244.002023-07-049066Actual
16102458.672023-07-049018Actual
904178.002022-05-039067Actual
38280358.002025-04-039063Actual
26512151.832024-05-0290411Actual
17902101.002023-09-039026Actual
36716145.442025-02-0190311Actual
32430301.262024-10-0290213Actual
39043220.982025-04-0390411Actual
4671106.002022-09-039073Actual
34950374.002025-01-019064Actual
36306484.002025-02-019036Actual
30305420.002024-09-029063Actual
35711182.682025-01-0190112Actual
33143258.662024-11-029028Actual
2539196.002022-07-049064Actual
23112294.002024-02-019017Actual
21754382.002024-01-019014Actual
36158459.002025-02-019015Actual
29027159.152024-07-0390113Actual
15029392.002023-06-039017Actual
3877253.002022-08-039016Actual
37095792.002025-03-039013Actual
26042121.002024-05-029026Actual
34559138.002024-12-0390112Actual
20316226.302023-11-0390111Actual
35830106.522025-01-0190113Actual
31431361.002024-10-029063Actual
6173104.002022-10-039026Actual
35043270.002025-01-019065Actual
231270.002022-05-039014Actual
22970306.002024-02-019036Actual
32520585.002024-11-029013Actual
2443631.612024-03-0290511Actual
2497663.002024-04-029026Actual
2107328.362022-06-039018Actual
38841620.792025-04-039018Actual
14413108.212023-05-0390112Actual
610259.002022-05-039036Actual
26122278.002024-05-029056Actual
39104252.892025-04-0390611Actual

Generated 2025-06-02 11:29:51.584 UTC