[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889178.002022-06-029066Actual
19110351.002023-10-029067Actual
38606537.002025-04-029036Actual
22347216.722023-12-3190111Actual
56193.002022-05-029026Actual
8619231.002022-12-039066Actual
21578189.062023-12-0390612Actual
24949224.002024-04-019016Actual
18821330.002023-10-029065Actual
17956172.002023-09-029046Actual
34621260.342024-12-0290612Actual
23205360.182024-01-319018Actual
14146176.842023-05-029028Actual
24327155.022024-03-0190111Actual
2145328.422023-12-0390511Actual
14859111.002023-06-029026Actual
30034155.022024-08-0190112Actual
38365592.002025-04-029014Actual
34300288.972024-12-029068Actual
21635403.002023-12-319013Actual
34679203.012024-12-0290113Actual
15661288.002023-07-039064Actual
14413108.212023-05-0290112Actual
32768417.002024-11-019065Actual
38010110.342025-03-0290112Actual
11180198.052023-01-319068Actual
1734313.002022-06-029036Actual
21846336.002023-12-319015Actual
3225404.122022-07-039018Actual
32345230.552024-10-0190612Actual
27171153.002024-06-019026Actual
35182270.002024-12-319046Actual
21938226.002023-12-319016Actual
2155202.602022-06-029028Actual
6969270.002022-11-029014Actual
22702112.002024-01-319073Actual
29357436.002024-08-019015Actual
27755174.172024-06-0190112Actual
32403190.732024-10-0190113Actual
26485166.722024-05-0190311Actual
6375154.002022-10-029066Actual
8760222.002022-12-039067Actual
243392.002022-07-039073Actual
22289216.242023-12-319068Actual
34413164.592024-12-0290311Actual
26042121.002024-05-019026Actual
6643176.842022-10-029028Actual
22970306.002024-01-319036Actual
10794144.002023-01-319056Actual
3473196.002022-08-029063Actual
20225219.272023-11-029028Actual
24528102.892024-03-0190112Actual
23649226.002024-03-019063Actual
2893532.672024-07-0290212Actual
39224283.742025-04-0290612Actual
3783851.822025-03-0290211Actual
26430345.452024-05-0190111Actual
844221.002022-05-029017Actual
37598456.002025-03-029017Actual
17196243.512023-08-029068Actual
7391178.002022-11-029046Actual
34089306.002024-12-029066Actual
34559138.002024-12-0290112Actual
7344270.002022-11-029036Actual
21044181.002023-12-039056Actual
23353107.142024-01-3190211Actual
21545115.652023-12-0390112Actual
8513151.002022-12-039046Actual
7576360.002022-11-029017Actual
2028193.002022-06-029067Actual
1139754.002023-03-029073Actual
1939776.292023-10-0290511Actual
23920356.002024-03-019016Actual
32612214.002024-11-019073Actual
32933167.002024-11-019056Actual
31644386.002024-10-019065Actual
32520585.002024-11-019013Actual
34239614.732024-12-029018Actual
7715290.482022-11-029018Actual
30603207.002024-09-019026Actual
21131240.002023-12-039017Actual
19934109.002023-11-029026Actual
34950374.002024-12-319064Actual
17902101.002023-09-029026Actual
39016122.042025-04-0290311Actual
32463176.692024-10-0190613Actual
27376335.002024-06-019067Actual
22135277.002023-12-319017Actual
27199526.002024-06-019036Actual
31551310.002024-10-019064Actual
3740220.002022-08-029015Actual
16658513.002023-08-029014Actual
28377306.002024-07-029046Actual
17041295.002023-08-029017Actual
2054455.022023-11-0290212Actual
11119191.992023-01-319028Actual
804181.002022-12-039073Actual
1191890.002023-03-029056Actual
30716293.002024-09-019066Actual
31280117.042024-09-0190113Actual
4593186.002022-09-029063Actual
26961464.002024-06-019014Actual
14023243.002023-05-029017Actual
23233204.122024-01-319028Actual
15449212.472023-06-0290612Actual
12635235.002023-04-029064Actual
22170291.002023-12-319067Actual
21166230.002023-12-039067Actual
21286219.272023-12-039068Actual
16786327.002023-08-029065Actual
33263112.462024-11-0190211Actual
28111666.002024-07-029014Actual
16044297.002023-07-039067Actual
36358235.002025-01-319056Actual
32640672.002024-11-019014Actual
12776162.002023-04-029065Actual
20752504.002023-12-039014Actual
26512151.832024-05-0190411Actual
3688831.612025-01-3190212Actual
10992230.002023-01-319067Actual
25267237.452024-04-019028Actual
33351181.612024-11-0190611Actual
1558171.002022-06-029065Actual
37752393.512025-03-029068Actual
29264491.002024-08-019014Actual
4208194.002022-08-029017Actual
20667294.002023-12-039063Actual
35539135.872024-12-3190211Actual
8946137.452022-12-039068Actual
29144720.002024-08-019013Actual
14939178.002023-06-029056Actual
15150188.962023-06-029028Actual
14562306.002023-06-029063Actual
4129285.002022-08-029066Actual
39342285.472025-04-0290613Actual
12306166.242023-03-029068Actual
24764436.002024-04-019014Actual
4068112.002022-08-029056Actual
36391359.002025-01-319066Actual
16630133.002023-08-029073Actual
20139199.002023-11-029067Actual
5192133.002022-09-029056Actual
15952244.002023-07-039066Actual
24679288.002024-04-019063Actual
28648267.752024-07-029068Actual
19907302.002023-11-029016Actual
3661203.002022-08-029064Actual
1831135.872023-09-0290211Actual
33317117.782024-11-0190411Actual
1426834.802023-05-0290211Actual
18484150.762023-09-0290112Actual
1931637.992023-10-0290211Actual
20879321.002023-12-039065Actual
4268220.002022-08-029067Actual
14355135.872023-05-0290611Actual
19168595.032023-10-029018Actual
30928422.302024-09-019068Actual
2172655.002023-12-319073Actual
18283180.552023-09-0290111Actual
33471212.472024-11-0190612Actual
15754286.002023-07-039065Actual
3015485.462024-08-0190113Actual
5145123.002022-09-029046Actual
35857222.312024-12-3190213Actual
5905172.002022-10-029064Actual
29557184.002024-08-019056Actual
27697214.592024-06-0190611Actual
27901306.522024-06-0190213Actual
432174.002022-05-029065Actual
3273154.112022-07-039028Actual
28026445.002024-07-029063Actual
25146414.002024-04-019017Actual
1027995.002023-01-319073Actual
5984278.002022-10-029015Actual
3222060.332024-10-0190511Actual
24587142.252024-03-0190612Actual
7963232.002022-12-039063Actual
26155382.002024-05-019066Actual
9584270.002022-12-319036Actual
19962346.002023-11-029036Actual
38400300.002025-04-029064Actual
37632406.002025-03-029067Actual
31160157.152024-09-0190112Actual
14118451.092023-05-029018Actual
34501289.062024-12-0290611Actual
32139139.062024-10-0190211Actual
1637218.002022-06-029016Actual
4021210.002022-08-029046Actual
19756232.002023-11-029064Actual
34057199.002024-12-029056Actual
18225273.812023-09-029068Actual
18609261.002023-10-029063Actual
15358201.832023-06-0290611Actual
26876504.002024-06-019063Actual
25920462.002024-05-019015Actual
36038120.002025-01-319073Actual
35772307.152024-12-3190612Actual
9631156.002022-12-319046Actual
29915183.742024-08-0190311Actual
35711182.682024-12-3190112Actual
21487135.872023-12-0390611Actual
8369318.002022-12-039016Actual
4781230.002022-09-029064Actual
27554305.022024-06-0190111Actual
17875359.002023-09-029016Actual
2676268.002022-07-039065Actual
5517202.602022-09-029028Actual
38188360.912025-03-0290613Actual
10700286.002023-01-319036Actual
130952.002022-06-029073Actual
18517211.402023-09-0290612Actual
20197419.272023-11-029018Actual
36483374.002025-01-319067Actual
23975376.002024-03-019036Actual
2544185.872024-04-0190411Actual
12385320.002023-04-029013Actual
26370279.872024-05-019068Actual
16984315.002023-08-029066Actual
33177328.362024-11-019068Actual
985352.602022-05-029018Actual
103276.002022-05-029063Actual
26573170.982024-05-0190611Actual
1948852.892023-10-0290112Actual
15029392.002023-06-029017Actual
2672495.992024-05-0190113Actual
18906118.002023-10-029026Actual
32430301.262024-10-0190213Actual
1833898.632023-09-0290311Actual
35391614.732024-12-319018Actual
26995306.002024-06-019064Actual
4922218.002022-09-029065Actual
9025330.002022-12-319013Actual
2558675.232024-04-0190212Actual
19988218.002023-11-029046Actual
31729135.002024-10-019026Actual
22645252.002024-01-319063Actual
2237589.062023-12-3190211Actual
11775144.002023-03-029026Actual
10603240.002023-01-319016Actual
2618266.002022-07-039015Actual
6222276.002022-10-029036Actual
6269235.002022-10-029046Actual
19288206.082023-10-0290111Actual
35830106.522024-12-3190113Actual
1231276.002022-06-029063Actual
33529181.962024-11-0190113Actual
13764194.002023-05-029065Actual
1934351.822023-10-0290311Actual
36306484.002025-01-319036Actual
17513212.472023-08-0290612Actual
16573270.002023-08-029063Actual
33680336.002024-12-029063Actual
29682356.002024-08-019067Actual
2541480.552024-04-0190311Actual
7247272.002022-11-029016Actual
1583960.002023-07-039026Actual
4347276.842022-08-029018Actual
23467166.722024-01-3190611Actual
13635315.002023-05-029014Actual
10387174.002023-01-319064Actual
2852300.002022-07-039036Actual
32253163.532024-10-0190611Actual
30305420.002024-09-019063Actual
2435567.782024-03-0190211Actual
38551344.002025-04-029016Actual
7295129.002022-11-029026Actual
36278126.002025-01-319026Actual
38157176.692025-03-0290213Actual
33765475.002024-12-029014Actual
14739336.002023-06-029015Actual
5469466.242022-09-029018Actual
15506547.002023-07-039013Actual
37718407.152025-03-029028Actual
2539196.002022-07-039064Actual
32966448.002024-11-019066Actual
37508242.002025-03-029056Actual
28586737.462024-07-029018Actual
28296459.002024-07-029016Actual
14681218.002023-06-029064Actual
32675396.002024-11-019064Actual
31991617.762024-10-019018Actual
3006233.742024-08-0190212Actual
22045136.002023-12-319056Actual
3803829.482025-03-0290212Actual
1033170.782022-05-029028Actual
5657280.002022-10-029013Actual
13107201.002023-04-029066Actual
25703480.002024-05-019013Actual
17134396.542023-08-029018Actual
34887158.002024-12-319073Actual
14240168.852023-05-0290111Actual
13248237.002023-04-029067Actual
31431361.002024-10-019063Actual
8149233.002022-12-039064Actual
17982111.002023-09-029056Actual
36158459.002025-01-319015Actual
3438670.972024-12-0290211Actual
8417109.002022-12-039026Actual
29647494.002024-08-019017Actual
39282159.152025-04-0290113Actual
29392315.002024-08-019065Actual
1781193.002022-06-029046Actual
1357270.002022-06-029014Actual
29505528.002024-08-019036Actual
38903292.002025-04-029068Actual
33977141.002024-12-029026Actual
36979217.052025-01-3190113Actual
23147348.002024-01-319067Actual
38869223.812025-04-029028Actual
35208172.002024-12-319056Actual
13186223.002023-04-029017Actual
32311163.532024-10-0190112Actual
32881427.002024-11-019036Actual
5797108.002022-10-029073Actual
1461958.002023-06-029073Actual
11319230.002023-03-029063Actual
1836598.632023-09-0290411Actual
24891251.002024-04-019065Actual
21224520.792023-12-039018Actual
28145302.002024-07-029064Actual
24269316.242024-03-019068Actual
37250432.002025-03-029064Actual
30425409.002024-09-019064Actual
9211330.002022-12-319014Actual
14774204.002023-06-029065Actual
7763155.632022-11-029028Actual
12952246.002023-04-029036Actual
14528378.002023-06-029013Actual
30866811.702024-09-019018Actual
12197302.602023-03-029018Actual
2538732.672024-04-0190211Actual
967884.002022-12-319056Actual
904178.002022-05-029067Actual
14832291.002023-06-029016Actual
37130526.002025-03-029063Actual
2042577.362023-11-0290511Actual
372220.002022-05-029015Actual
29590327.002024-08-019066Actual
26751311.782024-05-0190213Actual
2394755.002024-03-019026Actual
23112294.002024-01-319017Actual
4533280.002022-09-029013Actual
24059199.002024-03-019066Actual
14887343.002023-06-029036Actual
19370103.952023-10-0290411Actual
13046157.002023-04-029056Actual
6595331.392022-10-029018Actual
12056247.002023-03-029017Actual
3411338.002022-08-029013Actual
2473654.002024-04-019073Actual
20258295.032023-11-029068Actual
19694124.002023-11-029073Actual
9271261.002022-12-319064Actual
21399149.702023-12-0390311Actual
2037152.892023-11-0290311Actual
22462230.552023-12-3190611Actual
8089327.002022-12-039014Actual
9535108.002022-12-319026Actual
27225369.002024-06-019046Actual
17162160.182023-08-029028Actual
19018299.002023-10-029066Actual
11259421.002023-03-029013Actual
38748532.002025-04-029017Actual
2137286.932023-12-0390211Actual
17930399.002023-09-029036Actual
13824348.002023-05-029016Actual
6516241.002022-10-029067Actual
7029214.002022-11-029064Actual
10327270.002023-01-319014Actual
14972249.002023-06-029066Actual
33115528.362024-11-019018Actual
17724278.002023-09-029064Actual
12245125.332023-03-029028Actual
15867363.002023-07-039036Actual
28351571.002024-07-029036Actual
32907336.002024-11-019046Actual
1385188.002023-05-029026Actual
1092160.182022-05-029068Actual
20047244.002023-11-029066Actual
22429144.382023-12-3190411Actual
19546131.612023-10-0290612Actual
3101468.852024-09-0190211Actual
22915275.002024-01-319016Actual
35653183.742024-12-3190611Actual
28083162.002024-07-029073Actual
11871171.002023-03-029046Actual
7497169.002022-11-029066Actual
25181297.002024-04-019067Actual
2766376.292024-06-0190511Actual
33556190.732024-11-0190213Actual
1766252.002023-09-029073Actual
1685101.002022-06-029026Actual
19603432.002023-11-029013Actual
1633135.872023-07-0390511Actual
16009327.002023-07-039017Actual
513273.002022-05-029016Actual
2455527.362024-03-0190212Actual
21344160.342023-12-0390111Actual
32053320.782024-10-019068Actual
18934336.002023-10-029036Actual
32193186.932024-10-0190411Actual
33290126.292024-11-0190311Actual
14913203.002023-06-029046Actual
27934317.052024-06-0190613Actual
19849235.002023-11-029065Actual
20398129.482023-11-0290411Actual
10524184.002023-01-319065Actual
15812315.002023-07-039016Actual
3343731.612024-11-0190212Actual
16164316.242023-07-039068Actual
2051799.702023-11-0290112Actual
21426141.192023-12-0390411Actual
15064294.002023-06-029067Actual

Generated 2025-06-01 22:28:17.124 UTC