[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 992  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23233204.122024-01-319028Actual
37508242.002025-03-029056Actual
26961464.002024-06-019014Actual
11071376.852023-01-319018Actual
34239614.732024-12-029018Actual
16423111.402023-07-0390112Actual
37401386.002025-03-029016Actual
37215637.002025-03-029014Actual
13764194.002023-05-029065Actual
35419273.812024-12-319028Actual
2096496.002023-12-039026Actual
6046214.002022-10-029065Actual
5984278.002022-10-029015Actual
12714283.002023-04-029015Actual
36743143.312025-01-3190411Actual
32111289.062024-10-0190111Actual
4781230.002022-09-029064Actual
13607118.002023-05-029073Actual
3677075.232025-01-3190511Actual
5049107.002022-09-029026Actual
24236219.272024-03-019028Actual
35453323.812024-12-319068Actual
2370654.002024-03-019073Actual
35511230.552024-12-3190111Actual
4129285.002022-08-029066Actual
32053320.782024-10-019068Actual
26933171.002024-06-019073Actual
2873481.612024-07-0290211Actual
31809194.002024-10-019056Actual
1027995.002023-01-319073Actual
5797108.002022-10-029073Actual
3438670.972024-12-0290211Actual
23112294.002024-01-319017Actual
1637218.002022-06-029016Actual
18960169.002023-10-029046Actual
19603432.002023-11-029013Actual
27251167.002024-06-019056Actual
32253163.532024-10-0190611Actual
2196597.002023-12-319026Actual
3332210.182022-07-039068Actual
18609261.002023-10-029063Actual
34950374.002024-12-319064Actual
27284320.002024-06-019066Actual
28323115.002024-07-029026Actual
26214405.002024-05-019017Actual
31280117.042024-09-0190113Actual
3974285.002022-08-029036Actual
25301248.062024-04-019068Actual
967884.002022-12-319056Actual
14471163.532023-05-0290612Actual
3877253.002022-08-029016Actual
32463176.692024-10-0190613Actual
28969194.382024-07-0290612Actual
35566144.382024-12-3190311Actual
39224283.742025-04-0290612Actual
2037152.892023-11-0290311Actual
10466235.002023-01-319015Actual
32403190.732024-10-0190113Actual
7763155.632022-11-029028Actual
3573975.232024-12-3190212Actual
3343731.612024-11-0190212Actual
13879249.002023-05-029036Actual
32166153.952024-10-0190311Actual
29531297.002024-08-019046Actual
24798199.002024-04-019064Actual
10387174.002023-01-319064Actual
18426125.232023-09-0290611Actual
2538732.672024-04-0190211Actual
13375193.512023-04-029028Actual
3919075.232025-04-0290212Actual
5469466.242022-09-029018Actual
24891251.002024-04-019065Actual
26430345.452024-05-0190111Actual
1734313.002022-06-029036Actual
14295134.802023-05-0290311Actual
36716145.442025-01-3190311Actual
3783851.822025-03-0290211Actual
8560144.002022-12-039056Actual
34181277.002024-12-029067Actual
29802346.542024-08-019068Actual
11648247.002023-03-029065Actual
35711182.682024-12-3190112Actual
4068112.002022-08-029056Actual
27934317.052024-06-0190613Actual
15506547.002023-07-039013Actual
15661288.002023-07-039064Actual
39342285.472025-04-0290613Actual
21252264.722023-12-039028Actual
8887176.842022-12-039028Actual
19110351.002023-10-029067Actual
32881427.002024-11-019036Actual
25825535.002024-05-019014Actual
1939776.292023-10-0290511Actual
19814270.002023-11-029015Actual
1529783.742023-06-0290311Actual
33977141.002024-12-029026Actual
25181297.002024-04-019067Actual
12306166.242023-03-029068Actual
2137286.932023-12-0390211Actual
18517211.402023-09-0290612Actual
11507216.002023-03-029064Actual
26784211.782024-05-0190613Actual
2893532.672024-07-0290212Actual
13635315.002023-05-029014Actual
30181246.872024-08-0190213Actual
8698232.002022-12-039017Actual
1730990.122023-08-0290311Actual
31339204.762024-09-0190613Actual
20197419.272023-11-029018Actual
18728278.002023-10-029064Actual
17336148.632023-08-0290411Actual
39309313.542025-04-0290213Actual
30390490.002024-09-019014Actual
20047244.002023-11-029066Actual
27755174.172024-06-0190112Actual
22915275.002024-01-319016Actual
16899320.002023-08-029036Actual
5192133.002022-09-029056Actual
1951566.722023-10-0290212Actual
9350204.002022-12-319015Actual
25089291.002024-04-019066Actual
32193186.932024-10-0190411Actual
2481386.002022-07-039014Actual
38578207.002025-04-029026Actual
18821330.002023-10-029065Actual
33892397.002024-12-029065Actual
13327364.722023-04-029018Actual
22170291.002023-12-319067Actual
23769348.002024-03-019064Actual
1625026.292023-07-0390211Actual
30518353.002024-09-019065Actual
17902101.002023-09-029026Actual
25004389.002024-04-019036Actual
2653933.742024-05-0190511Actual
22019230.002023-12-319046Actual
8466276.002022-12-039036Actual
31551310.002024-10-019064Actual
30716293.002024-09-019066Actual
26458147.572024-05-0190211Actual
6454360.002022-10-029017Actual
14240168.852023-05-0290111Actual
18225273.812023-09-029068Actual
37632406.002025-03-029067Actual
631696.002022-10-029056Actual
27816283.742024-06-0190612Actual
39016122.042025-04-0290311Actual
11180198.052023-01-319068Actual
22610463.002024-01-319013Actual
35539135.872024-12-3190211Actual
19637273.002023-11-029063Actual
14118451.092023-05-029018Actual
19196240.482023-10-029028Actual
39282159.152025-04-0290113Actual
14887343.002023-06-029036Actual
13513441.002023-05-029013Actual
33858348.002024-12-029015Actual
16222206.082023-07-0390111Actual
27496275.332024-06-019068Actual
34146499.002024-12-029017Actual
20575192.252023-11-0290612Actual
14739336.002023-06-029015Actual
38157176.692025-03-0290213Actual
2473654.002024-04-019073Actual
2852300.002022-07-039036Actual
35156445.002024-12-319036Actual
38841620.792025-04-029018Actual
11977180.002023-03-029066Actual
27341408.002024-06-019017Actual
2438291.192024-03-0190311Actual
10524184.002023-01-319065Actual
31516547.002024-10-019014Actual
31068161.402024-09-0190411Actual
36448550.002025-01-319017Actual
6516241.002022-10-029067Actual
24470226.302024-03-0190611Actual
1934351.822023-10-0290311Actual
29682356.002024-08-019067Actual
25239475.332024-04-019018Actual
26070586.002024-05-019036Actual
29179365.002024-08-019063Actual
610259.002022-05-029036Actual
18192176.842023-09-029028Actual
16951138.002023-08-029056Actual
37130526.002025-03-029063Actual
38961259.272025-04-0290111Actual
34300288.972024-12-029068Actual
28436389.002024-07-029066Actual
704109.002022-05-029056Actual
280358.002022-07-039026Actual
36332297.002025-01-319046Actual
1833898.632023-09-0290311Actual
25920462.002024-05-019015Actual
4719295.002022-09-029014Actual
1645058.212023-07-0390212Actual
3907026.292025-04-0290511Actual
32675396.002024-11-019064Actual
5517202.602022-09-029028Actual
37541405.002025-03-029066Actual
20459123.102023-11-0290611Actual
30657232.002024-09-019046Actual
21426141.192023-12-0390411Actual
35391614.732024-12-319018Actual
34795646.002024-12-319013Actual
23649226.002024-03-019063Actual
7168203.002022-11-029065Actual
1736335.872023-08-0290511Actual
3146172.002022-07-039067Actual
30928422.302024-09-019068Actual
33235307.152024-11-0190111Actual
182888.002022-06-029056Actual
17690339.002023-09-029014Actual
2237589.062023-12-3190211Actual
2676268.002022-07-039065Actual
15626358.002023-07-039014Actual
12776162.002023-04-029065Actual
32139139.062024-10-0190211Actual
34679203.012024-12-0290113Actual
30270745.002024-09-019013Actual
35241338.002024-12-319066Actual
10141313.002023-01-319013Actual
33645585.002024-12-029013Actual
18906118.002023-10-029026Actual
31307197.752024-09-0190213Actual
5905172.002022-10-029064Actual
14180216.242023-05-029068Actual
15893197.002023-07-039046Actual
33556190.732024-11-0190213Actual
2766376.292024-06-0190511Actual
22765234.002024-01-319064Actual
13905211.002023-05-029046Actual
9085220.002022-12-319063Actual
19288206.082023-10-0290111Actual
21286219.272023-12-039068Actual
3005268.002022-07-039066Actual
20787288.002023-12-039064Actual
20992352.002023-12-039036Actual
19756232.002023-11-029064Actual
3562030.552024-12-3190511Actual
13436257.152023-04-029068Actual
3222060.332024-10-0190511Actual
3101468.852024-09-0190211Actual
33263112.462024-11-0190211Actual
10700286.002023-01-319036Actual
34413164.592024-12-0290311Actual
3551107.002022-08-029073Actual
8513151.002022-12-039046Actual
6173104.002022-10-029026Actual
10853239.002023-01-319066Actual
34440157.152024-12-0290411Actual
26337296.542024-05-019028Actual
26485166.722024-05-0190311Actual
1559873.002023-07-039073Actual
28706316.722024-07-0290111Actual
8369318.002022-12-039016Actual
291218.002022-05-029064Actual
36193290.002025-01-319065Actual
14023243.002023-05-029017Actual
6222276.002022-10-029036Actual
27225369.002024-06-019046Actual
24764436.002024-04-019014Actual
38551344.002025-04-029016Actual
27609220.982024-06-0190311Actual
14355135.872023-05-0290611Actual
22078278.002023-12-319066Actual
17982111.002023-09-029056Actual
7108195.002022-11-029015Actual
21545115.652023-12-0390112Actual
7903287.002022-12-039013Actual
26632174.172024-05-0190112Actual
23557151.832024-01-3190612Actual
27462432.912024-06-019028Actual
34706227.572024-12-0290213Actual
27636170.982024-06-0190411Actual
22553226.302023-12-3190612Actual
6783409.002022-11-029013Actual
34358377.362024-12-0290111Actual
19962346.002023-11-029036Actual
15449212.472023-06-0290612Actual
28238366.002024-07-029065Actual
30603207.002024-09-019026Actual
19934109.002023-11-029026Actual
18786216.002023-10-029015Actual
15812315.002023-07-039016Actual
31160157.152024-09-0190112Actual
18934336.002023-10-029036Actual
804181.002022-12-039073Actual
37187159.002025-03-029073Actual
1139754.002023-03-029073Actual
36569287.452025-01-319028Actual
8839299.572022-12-039018Actual
4593186.002022-09-029063Actual
8290174.002022-12-039065Actual
4268220.002022-08-029067Actual
22996185.002024-01-319046Actual
1541698.632023-06-0290112Actual
28849159.272024-07-0290611Actual
1889178.002022-06-029066Actual
7576360.002022-11-029017Actual
24059199.002024-03-019066Actual
15754286.002023-07-039065Actual
23325164.592024-01-3190111Actual
6269235.002022-10-029046Actual
29976197.572024-08-0190611Actual
2443631.612024-03-0190511Actual
11727249.002023-03-029016Actual
4533280.002022-09-029013Actual
12855211.002023-04-029016Actual
19168595.032023-10-029018Actual
21846336.002023-12-319015Actual
5098226.002022-09-029036Actual
15919174.002023-07-039056Actual
10603240.002023-01-319016Actual
25056103.002024-04-019056Actual
29054301.262024-07-0290213Actual
16658513.002023-08-029014Actual
35593138.002024-12-3190411Actual
32520585.002024-11-019013Actual
31431361.002024-10-019063Actual
26876504.002024-06-019063Actual
34005479.002024-12-029036Actual
20752504.002023-12-039014Actual
27053403.002024-06-019015Actual
28614290.482024-07-029028Actual
56193.002022-05-029026Actual
22645252.002024-01-319063Actual
19370103.952023-10-0290411Actual
3740220.002022-08-029015Actual
25146414.002024-04-019017Actual
12999228.002023-04-029046Actual
38903292.002025-04-029068Actual
1231276.002022-06-029063Actual
30631400.002024-09-019036Actual
25267237.452024-04-019028Actual
38130145.112025-03-0290113Actual
29505528.002024-08-019036Actual
37718407.152025-03-029028Actual
32430301.262024-10-0190213Actual
26841600.002024-06-019013Actual
38748532.002025-04-029017Actual
36541745.032025-01-319018Actual
4860285.002022-09-029015Actual
2295376.002022-07-039013Actual
24528102.892024-03-0190112Actual
16102458.672023-07-039018Actual
11445346.002023-03-029014Actual
7636254.002022-11-029067Actual
38280358.002025-04-029063Actual
2042577.362023-11-0290511Actual
16538477.002023-08-029013Actual
1033170.782022-05-029028Actual
9735170.002022-12-319066Actual
38072307.152025-03-0290612Actual
17956172.002023-09-029046Actual
16481118.852023-07-0390612Actual
38188360.912025-03-0290613Actual
31991617.762024-10-019018Actual
7715290.482022-11-029018Actual
26042121.002024-05-019026Actual
37428126.002025-03-029026Actual
432174.002022-05-029065Actual
30986235.872024-09-0190111Actual
1685101.002022-06-029026Actual
11824270.002023-03-029036Actual
37006246.872025-01-3190213Actual
29477132.002024-08-019026Actual
27376335.002024-06-019067Actual
1748265.652023-08-0290212Actual
11586273.002023-03-029015Actual
34915604.002024-12-319014Actual
16786327.002023-08-029065Actual
2946117.002022-07-039056Actual
23827324.002024-03-019015Actual
21880211.002023-12-319065Actual
21344160.342023-12-0390111Actual
29915183.742024-08-0190311Actual
35298460.002024-12-319017Actual
30483369.002024-09-019015Actual
32311163.532024-10-0190112Actual
31609391.002024-10-019015Actual
29264491.002024-08-019014Actual
11119191.992023-01-319028Actual
16630133.002023-08-029073Actual
3411338.002022-08-029013Actual
26249313.002024-05-019067Actual
12056247.002023-03-029017Actual
34738174.942024-12-0290613Actual
33177328.362024-11-019068Actual
17724278.002023-09-029064Actual
34887158.002024-12-319073Actual
27199526.002024-06-019036Actual
31933421.002024-10-019067Actual
14939178.002023-06-029056Actual
6375154.002022-10-029066Actual
11871171.002023-03-029046Actual
13548326.002023-05-029063Actual
35182270.002024-12-319046Actual
7344270.002022-11-029036Actual
17076213.002023-08-029067Actual
2054455.022023-11-0290212Actual
2546866.722024-04-0190511Actual
3688831.612025-01-3190212Actual
26155382.002024-05-019066Actual
38400300.002025-04-029064Actual
29557184.002024-08-019056Actual
17513212.472023-08-0290612Actual
32933167.002024-11-019056Actual
1426834.802023-05-0290211Actual
38606537.002025-04-029036Actual
12385320.002023-04-029013Actual
16365107.142023-07-0390611Actual
27086270.002024-06-019065Actual

Generated 2025-06-01 23:41:42.473 UTC