[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 500  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22645252.002024-01-319063Actual
5517202.602022-09-029028Actual
8290174.002022-12-039065Actual
9350204.002022-12-319015Actual
14647432.002023-06-029014Actual
32345230.552024-10-0190612Actual
2766376.292024-06-0190511Actual
29505528.002024-08-019036Actual
38280358.002025-04-029063Actual
7763155.632022-11-029028Actual
30657232.002024-09-019046Actual
33351181.612024-11-0190611Actual
16102458.672023-07-039018Actual
13964272.002023-05-029066Actual
24409142.252024-03-0190411Actual
33235307.152024-11-0190111Actual
2778335.872024-06-0190212Actual
14528378.002023-06-029013Actual
12952246.002023-04-029036Actual
3919075.232025-04-0290212Actual
13046157.002023-04-029056Actual
17902101.002023-09-029026Actual
8619231.002022-12-039066Actual
27199526.002024-06-019036Actual
21131240.002023-12-039017Actual
26666188.002024-05-0190612Actual
20316226.302023-11-0290111Actual
9211330.002022-12-319014Actual
19934109.002023-11-029026Actual
21224520.792023-12-039018Actual
24891251.002024-04-019065Actual
37892205.022025-03-0290411Actual
23827324.002024-03-019015Actual
18934336.002023-10-029036Actual
23380115.652024-01-3190311Actual
23022216.002024-01-319056Actual
2481386.002022-07-039014Actual
4068112.002022-08-029056Actual
27341408.002024-06-019017Actual
20787288.002023-12-039064Actual
10001269.272022-12-319028Actual
27755174.172024-06-0190112Actual
28111666.002024-07-029014Actual
14058321.002023-05-029067Actual
28403232.002024-07-029056Actual
30390490.002024-09-019014Actual
28706316.722024-07-0290111Actual
13375193.512023-04-029028Actual
18373.002022-05-029073Actual
29264491.002024-08-019014Actual
11871171.002023-03-029046Actual
23862286.002024-03-019065Actual
38365592.002025-04-029014Actual
18906118.002023-10-029026Actual
5049107.002022-09-029026Actual
12573290.002023-04-029014Actual
32139139.062024-10-0190211Actual
9584270.002022-12-319036Actual
844221.002022-05-029017Actual
182888.002022-06-029056Actual
16899320.002023-08-029036Actual
32111289.062024-10-0190111Actual
20667294.002023-12-039063Actual
26096313.002024-05-019046Actual
22915275.002024-01-319016Actual
11648247.002023-03-029065Actual
33290126.292024-11-0190311Actual
1033170.782022-05-029028Actual
26042121.002024-05-019026Actual
2435567.782024-03-0190211Actual
3438670.972024-12-0290211Actual
22289216.242023-12-319068Actual
6516241.002022-10-029067Actual
8698232.002022-12-039017Actual
8839299.572022-12-039018Actual
24208405.632024-03-019018Actual
29647494.002024-08-019017Actual
4347276.842022-08-029018Actual
24470226.302024-03-0190611Actual
20225219.272023-11-029028Actual
38551344.002025-04-029016Actual
31222243.322024-09-0190612Actual
34031321.002024-12-029046Actual
35333382.002024-12-319067Actual
29768264.722024-08-019028Actual
25239475.332024-04-019018Actual
2873481.612024-07-0290211Actual
33556190.732024-11-0190213Actual
10603240.002023-01-319016Actual
24059199.002024-03-019066Actual
610259.002022-05-029036Actual
24327155.022024-03-0190111Actual
6643176.842022-10-029028Actual
1541698.632023-06-0290112Actual
21993396.002023-12-319036Actual
20459123.102023-11-0290611Actual
20845309.002023-12-039015Actual
26841600.002024-06-019013Actual
27053403.002024-06-019015Actual
32612214.002024-11-019073Actual
37130526.002025-03-029063Actual
14023243.002023-05-029017Actual
22256182.902023-12-319028Actual
7636254.002022-11-029067Actual
32881427.002024-11-019036Actual
34830382.002024-12-319063Actual
4719295.002022-09-029014Actual
19168595.032023-10-029018Actual
31431361.002024-10-019063Actual
1191890.002023-03-029056Actual
2155202.602022-06-029028Actual
24798199.002024-04-019064Actual
31551310.002024-10-019064Actual
1444059.272023-05-0290212Actual
38072307.152025-03-0290612Actual
43309.002022-05-029013Actual
20752504.002023-12-039014Actual
14146176.842023-05-029028Actual
18164369.272023-09-029018Actual
2852300.002022-07-039036Actual
27874101.252024-06-0190113Actual
13669309.002023-05-029064Actual
29144720.002024-08-019013Actual
130952.002022-06-029073Actual
1092160.182022-05-029068Actual
1426834.802023-05-0290211Actual
27697214.592024-06-0190611Actual
28296459.002024-07-029016Actual
22823290.002024-01-319015Actual
6125216.002022-10-029016Actual
36860124.172025-01-3190112Actual
26309725.342024-05-019018Actual
18484150.762023-09-0290112Actual
24001240.002024-03-019046Actual
35298460.002024-12-319017Actual
18071356.002023-09-029017Actual
2137286.932023-12-0390211Actual
21545115.652023-12-0390112Actual
22170291.002023-12-319067Actual
25267237.452024-04-019028Actual
26784211.782024-05-0190613Actual
27991699.002024-07-029013Actual
18106194.002023-09-029067Actual
280358.002022-07-039026Actual
28761141.192024-07-0290311Actual
23353107.142024-01-3190211Actual
3015485.462024-08-0190113Actual
31644386.002024-10-019065Actual
22078278.002023-12-319066Actual
16751320.002023-08-029015Actual
13905211.002023-05-029046Actual
20575192.252023-11-0290612Actual
24236219.272024-03-019028Actual
37038203.012025-01-3190613Actual
38903292.002025-04-029068Actual
25860370.002024-05-019064Actual
13186223.002023-04-029017Actual
32826495.002024-11-019016Actual
29557184.002024-08-019056Actual
39043220.982025-04-0290411Actual
12056247.002023-03-029017Actual
3740220.002022-08-029015Actual
5797108.002022-10-029073Actual
23147348.002024-01-319067Actual
2196597.002023-12-319026Actual
38748532.002025-04-029017Actual
9735170.002022-12-319066Actual
33680336.002024-12-029063Actual
8089327.002022-12-039014Actual
30894270.782024-09-019028Actual
9408252.002022-12-319065Actual
37343347.002025-03-029065Actual
34146499.002024-12-029017Actual
17076213.002023-08-029067Actual
3084333.002022-07-039017Actual
22996185.002024-01-319046Actual
21938226.002023-12-319016Actual
27144335.002024-06-019016Actual
10992230.002023-01-319067Actual
15812315.002023-07-039016Actual
28238366.002024-07-029065Actual
24150237.002024-03-019067Actual
30683193.002024-09-019056Actual
24528102.892024-03-0190112Actual
763218.002022-05-029066Actual
1527033.742023-06-0290211Actual
25825535.002024-05-019014Actual
27496275.332024-06-019068Actual
7497169.002022-11-029066Actual
1173386.002022-06-029013Actual
14118451.092023-05-029018Actual
231270.002022-05-029014Actual
30270745.002024-09-019013Actual
10524184.002023-01-319065Actual
31933421.002024-10-019067Actual
6704198.052022-10-029068Actual
36100362.002025-01-319064Actual
1836598.632023-09-0290411Actual
2546866.722024-04-0190511Actual
31102206.082024-09-0190611Actual
15661288.002023-07-039064Actual
32640672.002024-11-019014Actual
35857222.312024-12-3190213Actual
32733428.002024-11-019015Actual
2497663.002024-04-019026Actual
20139199.002023-11-029067Actual
38157176.692025-03-0290213Actual
36066649.002025-01-319014Actual
8887176.842022-12-039028Actual
19722364.002023-11-029014Actual
4533280.002022-09-029013Actual
30518353.002024-09-019065Actual
28026445.002024-07-029063Actual
1637218.002022-06-029016Actual
30483369.002024-09-019015Actual
9631156.002022-12-319046Actual
23769348.002024-03-019064Actual
33143258.662024-11-019028Actual
30096226.302024-08-0190612Actual
37508242.002025-03-029056Actual
18283180.552023-09-0290111Actual
37006246.872025-01-3190213Actual
6375154.002022-10-029066Actual
38245653.002025-04-029013Actual
23920356.002024-03-019016Actual
13607118.002023-05-029073Actual
36251526.002025-01-319016Actual
35391614.732024-12-319018Actual
8946137.452022-12-039068Actual
36278126.002025-01-319026Actual
32193186.932024-10-0190411Actual
24587142.252024-03-0190612Actual
32907336.002024-11-019046Actual
29392315.002024-08-019065Actual
31160157.152024-09-0190112Actual
16044297.002023-07-039067Actual
21635403.002023-12-319013Actual
38400300.002025-04-029064Actual
39104252.892025-04-0290611Actual
13879249.002023-05-029036Actual
1889178.002022-06-029066Actual
12525124.002023-04-029073Actual
37482360.002025-03-029046Actual
19814270.002023-11-029015Actual
14774204.002023-06-029065Actual
27171153.002024-06-019026Actual
30808360.002024-09-019067Actual
2893532.672024-07-0290212Actual
32430301.262024-10-0190213Actual
22045136.002023-12-319056Actual
13548326.002023-05-029063Actual
35981409.002025-01-319063Actual
25738362.002024-05-019063Actual
31339204.762024-09-0190613Actual
27816283.742024-06-0190612Actual
14739336.002023-06-029015Actual
11119191.992023-01-319028Actual
30716293.002024-09-019066Actual
1931637.992023-10-0290211Actual
16658513.002023-08-029014Actual
17041295.002023-08-029017Actual
2172655.002023-12-319073Actual
32403190.732024-10-0190113Actual
20014141.002023-11-029056Actual
18609261.002023-10-029063Actual
24269316.242024-03-019068Actual
3411338.002022-08-029013Actual
2473654.002024-04-019073Actual
30362168.002024-09-019073Actual
29531297.002024-08-019046Actual
7963232.002022-12-039063Actual
27934317.052024-06-0190613Actual
10466235.002023-01-319015Actual
37187159.002025-03-029073Actual
33950450.002024-12-029016Actual
3599320.002022-08-029014Actual
37456384.002025-03-029036Actual
32019340.482024-10-019028Actual
35890213.542024-12-3190613Actual
1781193.002022-06-029046Actual
2216216.242022-06-029068Actual
804181.002022-12-039073Actual
17817288.002023-09-029065Actual
10794144.002023-01-319056Actual
11824270.002023-03-029036Actual
1766252.002023-09-029073Actual
37952201.832025-03-0290611Actual
28493606.002024-07-029017Actual
27434534.422024-06-019018Actual
20398129.482023-11-0290411Actual
34795646.002024-12-319013Actual
6269235.002022-10-029046Actual
37598456.002025-03-029017Actual
13635315.002023-05-029014Actual
38632259.002025-04-029046Actual
38869223.812025-04-029028Actual
26070586.002024-05-019036Actual
3803829.482025-03-0290212Actual
35419273.812024-12-319028Actual
29802346.542024-08-019068Actual
27582103.952024-06-0190211Actual
31809194.002024-10-019056Actual
26370279.872024-05-019068Actual
26632174.172024-05-0190112Actual
15122501.092023-06-029018Actual
11727249.002023-03-029016Actual
21426141.192023-12-0390411Actual
25955399.002024-05-019065Actual
28788160.342024-07-0290411Actual
27225369.002024-06-019046Actual
13824348.002023-05-029016Actual
35182270.002024-12-319046Actual
16844349.002023-08-029016Actual
35511230.552024-12-3190111Actual
4395234.422022-08-029028Actual
15449212.472023-06-0290612Actual
1748265.652023-08-0290212Actual
36483374.002025-01-319067Actual
18014246.002023-09-029066Actual
27609220.982024-06-0190311Actual
4454196.542022-08-029068Actual
21286219.272023-12-039068Actual
3343731.612024-11-0190212Actual
26122278.002024-05-019056Actual
33263112.462024-11-0190211Actual
25089291.002024-04-019066Actual
20197419.272023-11-029018Actual
17162160.182023-08-029028Actual
13436257.152023-04-029068Actual
36541745.032025-01-319018Actual
15626358.002023-07-039014Actual
29942176.292024-08-0190411Actual
2370654.002024-03-019073Actual
36743143.312025-01-3190411Actual
21487135.872023-12-0390611Actual
967884.002022-12-319056Actual
9085220.002022-12-319063Actual
17397212.472023-08-0290611Actual
28323115.002024-07-029026Actual
25004389.002024-04-019036Actual
32166153.952024-10-0190311Actual
15919174.002023-07-039056Actual
1559873.002023-07-039073Actual
5469466.242022-09-029018Actual
31899474.002024-10-019017Actual
30425409.002024-09-019064Actual
26430345.452024-05-0190111Actual
3688831.612025-01-3190212Actual
18879216.002023-10-029016Actual
36603276.842025-01-319068Actual
37632406.002025-03-029067Actual
23325164.592024-01-3190111Actual
19196240.482023-10-029028Actual
35711182.682024-12-3190112Actual
36158459.002025-01-319015Actual
11445346.002023-03-029014Actual
38130145.112025-03-0290113Actual
35241338.002024-12-319066Actual
7168203.002022-11-029065Actual
15064294.002023-06-029067Actual
39016122.042025-04-0290311Actual
38841620.792025-04-029018Actual
1558171.002022-06-029065Actual
33737126.002024-12-029073Actual
1529783.742023-06-0290311Actual
8760222.002022-12-039067Actual
4781230.002022-09-029064Actual
21880211.002023-12-319065Actual
3661203.002022-08-029064Actual
25920462.002024-05-019015Actual
1948852.892023-10-0290112Actual
4129285.002022-08-029066Actual
3562030.552024-12-3190511Actual
36802159.272025-01-3190611Actual
2455527.362024-03-0190212Actual
28351571.002024-07-029036Actual
35043270.002024-12-319065Actual
28436389.002024-07-029066Actual
16951138.002023-08-029056Actual
19988218.002023-11-029046Actual
25301248.062024-04-019068Actual
22019230.002023-12-319046Actual
16538477.002023-08-029013Actual
29357436.002024-08-019015Actual
11977180.002023-03-029066Actual
2252059.272023-12-3190112Actual
23614417.002024-03-019013Actual
38337109.002025-04-029073Actual
12714283.002023-04-029015Actual
34440157.152024-12-0290411Actual
1627793.312023-07-0390311Actual
2618266.002022-07-039015Actual
9535108.002022-12-319026Actual
9814288.002022-12-319017Actual
9953487.452022-12-319018Actual
26751311.782024-05-0190213Actual
5390178.002022-09-029067Actual
513273.002022-05-029016Actual
3458752.892024-12-0290212Actual
24644499.002024-04-019013Actual
14295134.802023-05-0290311Actual
27376335.002024-06-019067Actual

Generated 2025-06-01 13:46:27.941 UTC