[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27434534.422024-06-219018Actual
16630133.002023-08-229073Actual
35653183.742025-01-2090611Actual
17817288.002023-09-229065Actual
1745564.592023-08-2290112Actual
36860124.172025-02-2090112Actual
16222206.082023-07-2390111Actual
1529783.742023-06-2290311Actual
12385320.002023-04-229013Actual
9025330.002023-01-209013Actual
1432291.192023-05-2290411Actual
38245653.002025-04-229013Actual
1736335.872023-08-2290511Actual
34239614.732024-12-229018Actual
37095792.002025-03-229013Actual
10932246.002023-02-209017Actual
3458752.892024-12-2290212Actual
39043220.982025-04-2290411Actual
33471212.472024-11-2190612Actual
1833898.632023-09-2290311Actual
15867363.002023-07-239036Actual
37752393.512025-03-229068Actual
26485166.722024-05-2190311Actual
12197302.602023-03-229018Actual
36358235.002025-02-209056Actual
14562306.002023-06-229063Actual
6375154.002022-10-229066Actual
35539135.872025-01-2090211Actual
32311163.532024-10-2190112Actual
15184211.692023-06-229068Actual
904178.002022-05-229067Actual
22402115.652024-01-2090311Actual
26122278.002024-05-219056Actual
13905211.002023-05-229046Actual
21846336.002024-01-209015Actual
11648247.002023-03-229065Actual
5905172.002022-10-229064Actual
24001240.002024-03-219046Actual
19196240.482023-10-229028Actual
19849235.002023-11-229065Actual
1766252.002023-09-229073Actual
31041197.572024-09-2190311Actual
19988218.002023-11-229046Actual
38632259.002025-04-229046Actual
20632499.002023-12-239013Actual
14887343.002023-06-229036Actual
4860285.002022-09-229015Actual
32430301.262024-10-2190213Actual
7344270.002022-11-229036Actual
31431361.002024-10-219063Actual
1685101.002022-06-229026Actual
24150237.002024-03-219067Actual
2873481.612024-07-2290211Actual
4454196.542022-08-229068Actual
17196243.512023-08-229068Actual
26876504.002024-06-219063Actual
19603432.002023-11-229013Actual
30716293.002024-09-219066Actual
5098226.002022-09-229036Actual
22462230.552024-01-2090611Actual
2051799.702023-11-2290112Actual
34300288.972024-12-229068Actual
6643176.842022-10-229028Actual
1836598.632023-09-2290411Actual
35857222.312025-01-2090213Actual
13607118.002023-05-229073Actual
3661203.002022-08-229064Actual
29505528.002024-08-219036Actual
15358201.832023-06-2290611Actual
17605303.002023-09-229063Actual
1645058.212023-07-2390212Actual
33858348.002024-12-229015Actual
27171153.002024-06-219026Actual
27934317.052024-06-2190613Actual
34950374.002025-01-209064Actual
2443631.612024-03-2190511Actual
7029214.002022-11-229064Actual
1173386.002022-06-229013Actual
35511230.552025-01-2090111Actual
16102458.672023-07-239018Actual
31783275.002024-10-219046Actual
23467166.722024-02-2090611Actual
19370103.952023-10-2290411Actual
2155202.602022-06-229028Actual
22645252.002024-02-209063Actual
1781193.002022-06-229046Actual
27991699.002024-07-229013Actual
13764194.002023-05-229065Actual
6516241.002022-10-229067Actual
8290174.002022-12-239065Actual
8560144.002022-12-239056Actual
2539196.002022-07-239064Actual
32933167.002024-11-219056Actual
1541698.632023-06-2290112Actual
33057354.002024-11-219067Actual
3084333.002022-07-239017Actual
28351571.002024-07-229036Actual
22228376.852024-01-209018Actual
32193186.932024-10-2190411Actual
5469466.242022-09-229018Actual
34440157.152024-12-2290411Actual
28026445.002024-07-229063Actual
14295134.802023-05-2290311Actual
30631400.002024-09-219036Actual
34031321.002024-12-229046Actual
36158459.002025-02-209015Actual
36921197.572025-02-2090612Actual
3473196.002022-08-229063Actual
3573975.232025-01-2090212Actual
25239475.332024-04-219018Actual
23325164.592024-02-2090111Actual
30928422.302024-09-219068Actual
18164369.272023-09-229018Actual
6269235.002022-10-229046Actual
26015339.002024-05-219016Actual
19962346.002023-11-229036Actual
37130526.002025-03-229063Actual
25825535.002024-05-219014Actual
21487135.872023-12-2390611Actual
28403232.002024-07-229056Actual
21578189.062023-12-2390612Actual
19546131.612023-10-2290612Actual
2042577.362023-11-2290511Actual
2852300.002022-07-239036Actual
9271261.002023-01-209064Actual
38606537.002025-04-229036Actual
31609391.002024-10-219015Actual
4395234.422022-08-229028Actual
17956172.002023-09-229046Actual
7824141.992022-11-229068Actual
23407139.062024-02-2090411Actual
24798199.002024-04-219064Actual
11445346.002023-03-229014Actual
23525119.912024-02-2090112Actual
17076213.002023-08-229067Actual
29531297.002024-08-219046Actual
31280117.042024-09-2190113Actual
28203382.002024-07-229015Actual
1385188.002023-05-229026Actual
24027205.002024-03-219056Actual
13513441.002023-05-229013Actual
32345230.552024-10-2190612Actual
24236219.272024-03-219028Actual
11977180.002023-03-229066Actual
37343347.002025-03-229065Actual
16538477.002023-08-229013Actual
28907157.152024-07-2290112Actual
38903292.002025-04-229068Actual
20937248.002023-12-239016Actual
14180216.242023-05-229068Actual
16164316.242023-07-239068Actual
22857216.002024-02-209065Actual
10062207.152023-01-209068Actual
24269316.242024-03-219068Actual
28969194.382024-07-2290612Actual
38365592.002025-04-229014Actual
32520585.002024-11-219013Actual
5578185.932022-09-229068Actual
17930399.002023-09-229036Actual
27582103.952024-06-2190211Actual
1633135.872023-07-2390511Actual
34181277.002024-12-229067Actual
31307197.752024-09-2190213Actual
1748265.652023-08-2290212Actual
2172655.002024-01-209073Actual
34559138.002024-12-2290112Actual
22610463.002024-02-209013Actual
1839226.292023-09-2290511Actual
16693243.002023-08-229064Actual
22019230.002024-01-209046Actual
22915275.002024-02-209016Actual
12999228.002023-04-229046Actual
2455527.362024-03-2190212Actual
30181246.872024-08-2190213Actual
9735170.002023-01-209066Actual
22553226.302024-01-2090612Actual
38188360.912025-03-2290613Actual
3101468.852024-09-2190211Actual
34501289.062024-12-2290611Actual
33263112.462024-11-2190211Actual
11775144.002023-03-229026Actual
33680336.002024-12-229063Actual
17041295.002023-08-229017Actual
17134396.542023-08-229018Actual
31551310.002024-10-219064Actual
15324130.552023-06-2290411Actual
23055305.002024-02-209066Actual
967884.002023-01-209056Actual
3783851.822025-03-2290211Actual
32555354.002024-11-219063Actual
32881427.002024-11-219036Actual
30483369.002024-09-219015Actual
27086270.002024-06-219065Actual
34005479.002024-12-229036Actual
22078278.002024-01-209066Actual
9874181.002023-01-209067Actual
15242203.952023-06-2290111Actual
20845309.002023-12-239015Actual
1444059.272023-05-2290212Actual
10992230.002023-02-209067Actual
9085220.002023-01-209063Actual
14471163.532023-05-2290612Actual
14972249.002023-06-229066Actual
35419273.812025-01-209028Actual
31644386.002024-10-219065Actual
4781230.002022-09-229064Actual
10387174.002023-02-209064Actual
743875.002022-11-229056Actual
10747241.002023-02-209046Actual
12776162.002023-04-229065Actual
23557151.832024-02-2090612Actual
26573170.982024-05-2190611Actual
33765475.002024-12-229014Actual
2473654.002024-04-219073Actual
20879321.002023-12-239065Actual
1461958.002023-06-229073Actual
24208405.632024-03-219018Actual
18786216.002023-10-229015Actual
10141313.002023-02-209013Actual
5719218.002022-10-229063Actual
14118451.092023-05-229018Actual
9408252.002023-01-209065Actual
15661288.002023-07-239064Actual
29768264.722024-08-219028Actual
33235307.152024-11-2190111Actual
33800306.002024-12-229064Actual
9631156.002023-01-209046Actual
3688831.612025-02-2090212Actual
2546866.722024-04-2190511Actual
12952246.002023-04-229036Actual
4719295.002022-09-229014Actual
32640672.002024-11-219014Actual
9350204.002023-01-209015Actual
2252059.272024-01-2090112Actual
5001239.002022-09-229016Actual
36716145.442025-02-2090311Actual
25738362.002024-05-219063Actual
15626358.002023-07-239014Actual
8089327.002022-12-239014Actual
19168595.032023-10-229018Actual
29179365.002024-08-219063Actual
22256182.902024-01-209028Actual
38869223.812025-04-229028Actual
34830382.002025-01-209063Actual
37718407.152025-03-229028Actual
32463176.692024-10-2190613Actual
2028193.002022-06-229067Actual
15919174.002023-07-239056Actual
9584270.002023-01-209036Actual
29976197.572024-08-2190611Actual
2137286.932023-12-2390211Actual
38989119.912025-04-2290211Actual
25359226.302024-04-2190111Actual
103276.002022-05-229063Actual
3791927.362025-03-2290511Actual
23827324.002024-03-219015Actual
35453323.812025-01-209068Actual
10524184.002023-02-209065Actual
25056103.002024-04-219056Actual
11824270.002023-03-229036Actual
18609261.002023-10-229063Actual
5797108.002022-10-229073Actual
33977141.002024-12-229026Actual
32853111.002024-11-219026Actual
29682356.002024-08-219067Actual
20139199.002023-11-229067Actual
25146414.002024-04-219017Actual
36979217.052025-02-2090113Actual
25618117.782024-04-2190612Actual
9814288.002023-01-209017Actual
2034462.462023-11-2290211Actual
11507216.002023-03-229064Actual
10327270.002023-02-209014Actual
33892397.002024-12-229065Actual
36332297.002025-02-209046Actual
14681218.002023-06-229064Actual
34057199.002024-12-229056Actual
31222243.322024-09-2190612Actual
39104252.892025-04-2290611Actual
8466276.002022-12-239036Actual
1417208.002022-06-229064Actual
13327364.722023-04-229018Actual
26096313.002024-05-219046Actual
33556190.732024-11-2190213Actual
36066649.002025-02-209014Actual
30518353.002024-09-219065Actual
33290126.292024-11-2190311Actual
10466235.002023-02-209015Actual
14528378.002023-06-229013Actual
2672495.992024-05-2190113Actual
291218.002022-05-229064Actual
6173104.002022-10-229026Actual
14146176.842023-05-229028Actual
22045136.002024-01-209056Actual
31899474.002024-10-219017Actual
4268220.002022-08-229067Actual
372220.002022-05-229015Actual
18906118.002023-10-229026Actual
26070586.002024-05-219036Actual
35391614.732025-01-209018Actual
763218.002022-05-229066Actual
7963232.002022-12-239063Actual
21938226.002024-01-209016Actual
21669306.002024-01-209063Actual
39224283.742025-04-2290612Actual
39342285.472025-04-2290613Actual
24470226.302024-03-2190611Actual
13824348.002023-05-229016Actual
3803829.482025-03-2290212Actual
19934109.002023-11-229026Actual
22170291.002024-01-209067Actual
31933421.002024-10-219067Actual
21788196.002024-01-209064Actual
37215637.002025-03-229014Actual
27225369.002024-06-219046Actual
38130145.112025-03-2290113Actual
27697214.592024-06-2190611Actual
21286219.272023-12-239068Actual
36661342.252025-02-2090111Actual
17254190.122023-08-2290111Actual
2946117.002022-07-239056Actual
38010110.342025-03-2290112Actual
22765234.002024-02-209064Actual
26933171.002024-06-219073Actual
2766376.292024-06-2190511Actual
19814270.002023-11-229015Actual
1065195.002023-02-209026Actual
24059199.002024-03-219066Actual
25955399.002024-05-219065Actual
31488153.002024-10-219073Actual
16658513.002023-08-229014Actual
24679288.002024-04-219063Actual
30986235.872024-09-2190111Actual
14939178.002023-06-229056Actual
5517202.602022-09-229028Actual
13248237.002023-04-229067Actual
14739336.002023-06-229015Actual
33737126.002024-12-229073Actual
243392.002022-07-239073Actual
31729135.002024-10-219026Actual
12245125.332023-03-229028Actual
34679203.012024-12-2290113Actual
38280358.002025-04-229063Actual
21044181.002023-12-239056Actual
22996185.002024-02-209046Actual
7168203.002022-11-229065Actual
2294267.002024-02-209026Actual
4347276.842022-08-229018Actual
5330213.002022-09-229017Actual
22702112.002024-02-209073Actual
22970306.002024-02-209036Actual
31160157.152024-09-2190112Actual
26309725.342024-05-219018Actual
1730990.122023-08-2290311Actual
35182270.002025-01-209046Actual
17782221.002023-09-229015Actual
8760222.002022-12-239067Actual
20197419.272023-11-229018Actual
36448550.002025-02-209017Actual
28296459.002024-07-229016Actual
35101327.002025-01-209016Actual
25004389.002024-04-219036Actual
29942176.292024-08-2190411Actual
13548326.002023-05-229063Actual
31068161.402024-09-2190411Actual
16786327.002023-08-229065Actual
32111289.062024-10-2190111Actual
18879216.002023-10-229016Actual
7391178.002022-11-229046Actual
8698232.002022-12-239017Actual
692185.002022-11-229073Actual
29590327.002024-08-219066Actual
29357436.002024-08-219015Actual
8946137.452022-12-239068Actual
6783409.002022-11-229013Actual
29144720.002024-08-219013Actual
26784211.782024-05-2190613Actual
17982111.002023-09-229056Actual
18517211.402023-09-2290612Actual
27053403.002024-06-219015Actual
27816283.742024-06-2190612Actual
2538732.672024-04-2190211Actual
38748532.002025-04-229017Actual
2497663.002024-04-219026Actual
182888.002022-06-229056Actual
14774204.002023-06-229065Actual
6125216.002022-10-229016Actual
1939776.292023-10-2290511Actual
38578207.002025-04-229026Actual
10001269.272023-01-209028Actual
26249313.002024-05-219067Actual
8228240.002022-12-239015Actual
32053320.782024-10-219068Actual
30425409.002024-09-219064Actual
14023243.002023-05-229017Actual
8887176.842022-12-239028Actual
31809194.002024-10-219056Actual
16130198.052023-07-239028Actual
2438291.192024-03-2190311Actual
23614417.002024-03-219013Actual
29236163.002024-08-219073Actual
24327155.022024-03-2190111Actual
18071356.002023-09-229017Actual
1625026.292023-07-2390211Actual
33177328.362024-11-219068Actual
35333382.002025-01-209067Actual
2037152.892023-11-2290311Actual
29647494.002024-08-219017Actual

Generated 2025-06-22 02:24:54.698 UTC