[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 480  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37952201.832025-03-0290611Actual
1461958.002023-06-029073Actual
6516241.002022-10-029067Actual
10932246.002023-01-319017Actual
7391178.002022-11-029046Actual
13248237.002023-04-029067Actual
38280358.002025-04-029063Actual
18283180.552023-09-0290111Actual
17930399.002023-09-029036Actual
27636170.982024-06-0190411Actual
31516547.002024-10-019014Actual
28377306.002024-07-029046Actual
25239475.332024-04-019018Actual
12999228.002023-04-029046Actual
37428126.002025-03-029026Actual
33057354.002024-11-019067Actual
21938226.002023-12-319016Actual
15867363.002023-07-039036Actual
36251526.002025-01-319016Actual
11977180.002023-03-029066Actual
24891251.002024-04-019065Actual
27816283.742024-06-0190612Actual
12952246.002023-04-029036Actual
34795646.002024-12-319013Actual
15324130.552023-06-0290411Actual
1637218.002022-06-029016Actual
3273154.112022-07-039028Actual
2946117.002022-07-039056Actual
19230196.542023-10-029068Actual
36278126.002025-01-319026Actual
3740220.002022-08-029015Actual
904178.002022-05-029067Actual
31644386.002024-10-019065Actual
29915183.742024-08-0190311Actual
2497663.002024-04-019026Actual
39342285.472025-04-0290613Actual
20104336.002023-11-029017Actual
17690339.002023-09-029014Actual
29236163.002024-08-019073Actual
3791927.362025-03-0290511Actual
9631156.002022-12-319046Actual
23734450.002024-03-019014Actual
34267367.752024-12-029028Actual
2394755.002024-03-019026Actual
16786327.002023-08-029065Actual
2755224.002022-07-039016Actual
2096496.002023-12-039026Actual
26632174.172024-05-0190112Actual
31339204.762024-09-0190613Actual
35419273.812024-12-319028Actual
32139139.062024-10-0190211Actual
3006233.742024-08-0190212Actual
27284320.002024-06-019066Actual
35711182.682024-12-3190112Actual
39104252.892025-04-0290611Actual
19814270.002023-11-029015Actual
27434534.422024-06-019018Actual
37690579.882025-03-029018Actual
17605303.002023-09-029063Actual
10141313.002023-01-319013Actual
34358377.362024-12-0290111Actual
15449212.472023-06-0290612Actual
13669309.002023-05-029064Actual
25267237.452024-04-019028Actual
2676268.002022-07-039065Actual
1889178.002022-06-029066Actual
2034462.462023-11-0290211Actual
2481386.002022-07-039014Actual
1426834.802023-05-0290211Actual
29860316.722024-08-0190111Actual
23380115.652024-01-3190311Actual
19018299.002023-10-029066Actual
28788160.342024-07-0290411Actual
7715290.482022-11-029018Actual
26096313.002024-05-019046Actual
1728267.782023-08-0290211Actual
18014246.002023-09-029066Actual
4021210.002022-08-029046Actual
1432291.192023-05-0290411Actual
12525124.002023-04-029073Actual
37095792.002025-03-029013Actual
25618117.782024-04-0190612Actual
7497169.002022-11-029066Actual
34501289.062024-12-0290611Actual
130952.002022-06-029073Actual
31068161.402024-09-0190411Actual
39162169.912025-04-0290112Actual
2873481.612024-07-0290211Actual
2051799.702023-11-0290112Actual
34559138.002024-12-0290112Actual
32053320.782024-10-019068Actual
18934336.002023-10-029036Actual
243392.002022-07-039073Actual
21545115.652023-12-0390112Actual
37810219.912025-03-0290111Actual
9735170.002022-12-319066Actual
2546866.722024-04-0190511Actual
11259421.002023-03-029013Actual
36483374.002025-01-319067Actual
6843278.002022-11-029063Actual
25056103.002024-04-019056Actual
5719218.002022-10-029063Actual
13513441.002023-05-029013Actual
4068112.002022-08-029056Actual
24150237.002024-03-019067Actual
3925132.002022-08-029026Actual
21344160.342023-12-0390111Actual
38961259.272025-04-0290111Actual
15150188.962023-06-029028Actual
33800306.002024-12-029064Actual
14295134.802023-05-0290311Actual
27462432.912024-06-019028Actual
35128153.002024-12-319026Actual
21669306.002023-12-319063Actual
29976197.572024-08-0190611Actual
1736335.872023-08-0290511Actual
10387174.002023-01-319064Actual
14180216.242023-05-029068Actual
15754286.002023-07-039065Actual
19603432.002023-11-029013Actual
1417208.002022-06-029064Actual
16658513.002023-08-029014Actual
3343731.612024-11-0190212Actual
32555354.002024-11-019063Actual
30390490.002024-09-019014Actual
17196243.512023-08-029068Actual
34146499.002024-12-029017Actual
14058321.002023-05-029067Actual
26122278.002024-05-019056Actual
2054455.022023-11-0290212Actual
8560144.002022-12-039056Actual
31702420.002024-10-019016Actual
2107328.362022-06-029018Actual
27697214.592024-06-0190611Actual
27225369.002024-06-019046Actual
17041295.002023-08-029017Actual
29557184.002024-08-019056Actual
37187159.002025-03-029073Actual
38157176.692025-03-0290213Actual
30716293.002024-09-019066Actual
33588310.032024-11-0190613Actual
19288206.082023-10-0290111Actual
29477132.002024-08-019026Actual
27053403.002024-06-019015Actual
9211330.002022-12-319014Actual
3225404.122022-07-039018Actual
10201239.002023-01-319063Actual
13107201.002023-04-029066Actual
24798199.002024-04-019064Actual
5578185.932022-09-029068Actual
6969270.002022-11-029014Actual
22823290.002024-01-319015Actual
231270.002022-05-029014Actual
39309313.542025-04-0290213Actual
2042577.362023-11-0290511Actual
35298460.002024-12-319017Actual
2899210.002022-07-039046Actual
4208194.002022-08-029017Actual
6125216.002022-10-029016Actual
17397212.472023-08-0290611Actual
19546131.612023-10-0290612Actual
16693243.002023-08-029064Actual
7763155.632022-11-029028Actual
2037152.892023-11-0290311Actual
32907336.002024-11-019046Actual
25301248.062024-04-019068Actual
28493606.002024-07-029017Actual
15812315.002023-07-039016Actual
804181.002022-12-039073Actual
4129285.002022-08-029066Actual
13186223.002023-04-029017Actual
32430301.262024-10-0190213Actual
12385320.002023-04-029013Actual
18071356.002023-09-029017Actual
372220.002022-05-029015Actual
2370654.002024-03-019073Actual
2072467.002023-12-039073Actual
16304123.102023-07-0390411Actual
21044181.002023-12-039056Actual
17782221.002023-09-029015Actual
3661203.002022-08-029064Actual
21131240.002023-12-039017Actual
18574571.002023-10-029013Actual
30631400.002024-09-019036Actual
15358201.832023-06-0290611Actual
8887176.842022-12-039028Actual
8946137.452022-12-039068Actual
1730990.122023-08-0290311Actual
31757489.002024-10-019036Actual
11507216.002023-03-029064Actual
24528102.892024-03-0190112Actual
38010110.342025-03-0290112Actual
23233204.122024-01-319028Actual
1745564.592023-08-0290112Actual
1748265.652023-08-0290212Actual
30305420.002024-09-019063Actual
3599320.002022-08-029014Actual
13905211.002023-05-029046Actual
17162160.182023-08-029028Actual
29505528.002024-08-019036Actual
8466276.002022-12-039036Actual
15184211.692023-06-029068Actual
3438670.972024-12-0290211Actual
33645585.002024-12-029013Actual
9535108.002022-12-319026Actual
7824141.992022-11-029068Actual
36716145.442025-01-3190311Actual
32311163.532024-10-0190112Actual
36066649.002025-01-319014Actual
6595331.392022-10-029018Actual
34621260.342024-12-0290612Actual
24208405.632024-03-019018Actual
38989119.912025-04-0290211Actual
38400300.002025-04-029064Actual
33317117.782024-11-0190411Actual
30986235.872024-09-0190111Actual
29682356.002024-08-019067Actual
8760222.002022-12-039067Actual
5145123.002022-09-029046Actual
1231276.002022-06-029063Actual
35772307.152024-12-3190612Actual
1931637.992023-10-0290211Actual
844221.002022-05-029017Actual
31396712.002024-10-019013Actual
3907026.292025-04-0290511Actual
36306484.002025-01-319036Actual
17076213.002023-08-029067Actual
34057199.002024-12-029056Actual
2155202.602022-06-029028Actual
19196240.482023-10-029028Actual
26751311.782024-05-0190213Actual
13824348.002023-05-029016Actual
34300288.972024-12-029068Actual
37541405.002025-03-029066Actual
20258295.032023-11-029068Actual
37006246.872025-01-3190213Actual
2766376.292024-06-0190511Actual
743875.002022-11-029056Actual
1766252.002023-09-029073Actual
16423111.402023-07-0390112Actual
2137286.932023-12-0390211Actual
6046214.002022-10-029065Actual
29590327.002024-08-019066Actual
35043270.002024-12-319065Actual
513273.002022-05-029016Actual
19934109.002023-11-029026Actual
30808360.002024-09-019067Actual
13548326.002023-05-029063Actual
20667294.002023-12-039063Actual
30096226.302024-08-0190612Actual
27341408.002024-06-019017Actual
20845309.002023-12-039015Actual
12306166.242023-03-029068Actual
21635403.002023-12-319013Actual
12118170.002023-03-029067Actual
31991617.762024-10-019018Actual
38130145.112025-03-0290113Actual
10700286.002023-01-319036Actual
16044297.002023-07-039067Actual
36391359.002025-01-319066Actual
19988218.002023-11-029046Actual
7344270.002022-11-029036Actual
1290383.002023-04-029026Actual
2216216.242022-06-029068Actual
3974285.002022-08-029036Actual
18694449.002023-10-029014Actual
26933171.002024-06-019073Actual
35453323.812024-12-319068Actual
15661288.002023-07-039064Actual
14939178.002023-06-029056Actual
34830382.002024-12-319063Actual
11775144.002023-03-029026Actual
24587142.252024-03-0190612Actual
37892205.022025-03-0290411Actual
2438291.192024-03-0190311Actual
4719295.002022-09-029014Actual
20787288.002023-12-039064Actual
15919174.002023-07-039056Actual
20752504.002023-12-039014Actual
38658261.002025-04-029056Actual
25146414.002024-04-019017Actual
29357436.002024-08-019015Actual
16630133.002023-08-029073Actual
8417109.002022-12-039026Actual
21399149.702023-12-0390311Actual
25703480.002024-05-019013Actual
16984315.002023-08-029066Actual
7963232.002022-12-039063Actual
35101327.002024-12-319016Actual
12056247.002023-03-029017Actual
14681218.002023-06-029064Actual
33892397.002024-12-029065Actual
18821330.002023-10-029065Actual
32675396.002024-11-019064Actual
28849159.272024-07-0290611Actual
36448550.002025-01-319017Actual
29264491.002024-08-019014Actual
14774204.002023-06-029065Actual
10992230.002023-01-319067Actual
4593186.002022-09-029063Actual
19075349.002023-10-029017Actual
35653183.742024-12-3190611Actual
17902101.002023-09-029026Actual
17817288.002023-09-029065Actual
27171153.002024-06-019026Actual
1625026.292023-07-0390211Actual
26155382.002024-05-019066Actual
1968240.002022-06-029017Actual
23267196.542024-01-319068Actual
12714283.002023-04-029015Actual
26370279.872024-05-019068Actual
2539196.002022-07-039064Actual
1734313.002022-06-029036Actual
27086270.002024-06-019065Actual
18373.002022-05-029073Actual
17956172.002023-09-029046Actual
32853111.002024-11-019026Actual
36661342.252025-01-3190111Actual
8369318.002022-12-039016Actual
26512151.832024-05-0190411Actual
29087197.752024-07-0290613Actual
27251167.002024-06-019056Actual
1833898.632023-09-0290311Actual
2252059.272023-12-3190112Actual
967884.002022-12-319056Actual
26015339.002024-05-019016Actual
4922218.002022-09-029065Actual
38578207.002025-04-029026Actual
4395234.422022-08-029028Actual
32111289.062024-10-0190111Actual
30657232.002024-09-019046Actual
31842346.002024-10-019066Actual
33950450.002024-12-029016Actual
33556190.732024-11-0190213Actual
24116316.002024-03-019017Actual
2988869.912024-08-0190211Actual
2653933.742024-05-0190511Actual
24236219.272024-03-019028Actual
1385188.002023-05-029026Actual
24644499.002024-04-019013Actual
25030214.002024-04-019046Actual
15029392.002023-06-029017Actual
32463176.692024-10-0190613Actual
6269235.002022-10-029046Actual
56193.002022-05-029026Actual
17724278.002023-09-029064Actual
5098226.002022-09-029036Actual
38188360.912025-03-0290613Actual
19756232.002023-11-029064Actual
26458147.572024-05-0190211Actual
35156445.002024-12-319036Actual
36689107.142025-01-3190211Actual
18225273.812023-09-029068Actual
1645058.212023-07-0390212Actual
5001239.002022-09-029016Actual
33177328.362024-11-019068Actual
27554305.022024-06-0190111Actual
33023530.002024-11-019017Actual
5251228.002022-09-029066Actual
25089291.002024-04-019066Actual
39224283.742025-04-0290612Actual
1687184.002023-08-029026Actual
21578189.062023-12-0390612Actual
23975376.002024-03-019036Actual
17254190.122023-08-0290111Actual
985352.602022-05-029018Actual
29647494.002024-08-019017Actual
31551310.002024-10-019064Actual
35593138.002024-12-3190411Actual
36979217.052025-01-3190113Actual
17570532.002023-09-029013Actual
22228376.852023-12-319018Actual
23525119.912024-01-3190112Actual
32612214.002024-11-019073Actual
28586737.462024-07-029018Actual
1444059.272023-05-0290212Actual
30603207.002024-09-019026Actual
11727249.002023-03-029016Actual
2555992.252024-04-0190112Actual
27755174.172024-06-0190112Actual
28436389.002024-07-029066Actual
31280117.042024-09-0190113Actual
20047244.002023-11-029066Actual
17134396.542023-08-029018Actual
22462230.552023-12-3190611Actual
1033170.782022-05-029028Actual
26485166.722024-05-0190311Actual
28614290.482024-07-029028Actual
1065195.002023-01-319026Actual
23862286.002024-03-019065Actual
30362168.002024-09-019073Actual
2852300.002022-07-039036Actual
18609261.002023-10-029063Actual
25797115.002024-05-019073Actual
10524184.002023-01-319065Actual
24409142.252024-03-0190411Actual
33680336.002024-12-029063Actual
16925228.002023-08-029046Actual
1529783.742023-06-0290311Actual
2778335.872024-06-0190212Actual
24949224.002024-04-019016Actual
9408252.002022-12-319065Actual
11871171.002023-03-029046Actual
16164316.242023-07-039068Actual
18986133.002023-10-029056Actual
704109.002022-05-029056Actual
4454196.542022-08-029068Actual
29392315.002024-08-019065Actual
15506547.002023-07-039013Actual
37632406.002025-03-029067Actual
21166230.002023-12-039067Actual
14739336.002023-06-029015Actual
39282159.152025-04-0290113Actual

Generated 2025-06-01 21:58:30.481 UTC