[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 512  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26961464.002024-06-079014Actual
1231276.002022-06-089063Actual
16925228.002023-08-089046Actual
1728267.782023-08-0890211Actual
22645252.002024-02-069063Actual
10524184.002023-02-069065Actual
17875359.002023-09-089016Actual
1948852.892023-10-0890112Actual
29144720.002024-08-079013Actual
18934336.002023-10-089036Actual
1417208.002022-06-089064Actual
29740638.972024-08-079018Actual
1781193.002022-06-089046Actual
16573270.002023-08-089063Actual
14913203.002023-06-089046Actual
20104336.002023-11-089017Actual
33977141.002024-12-089026Actual
20787288.002023-12-099064Actual
29942176.292024-08-0790411Actual
2107328.362022-06-089018Actual
25030214.002024-04-079046Actual
5145123.002022-09-089046Actual
19756232.002023-11-089064Actual
34795646.002025-01-069013Actual
3005268.002022-07-099066Actual
31609391.002024-10-079015Actual
2555992.252024-04-0790112Actual
21224520.792023-12-099018Actual
3118856.082024-09-0790212Actual
26933171.002024-06-079073Actual
29027159.152024-07-0890113Actual
32463176.692024-10-0790613Actual
33263112.462024-11-0790211Actual
3438670.972024-12-0890211Actual
28761141.192024-07-0890311Actual
38989119.912025-04-0890211Actual
32019340.482024-10-079028Actual
23525119.912024-02-0690112Actual
19907302.002023-11-089016Actual
28296459.002024-07-089016Actual
37598456.002025-03-089017Actual
3677075.232025-02-0690511Actual
32403190.732024-10-0790113Actual
18986133.002023-10-089056Actual
38903292.002025-04-089068Actual
25860370.002024-05-079064Actual
38400300.002025-04-089064Actual
33556190.732024-11-0790213Actual
4208194.002022-08-089017Actual
29557184.002024-08-079056Actual
10932246.002023-02-069017Actual
13729363.002023-05-089015Actual
30866811.702024-09-079018Actual
14887343.002023-06-089036Actual
20937248.002023-12-099016Actual
14118451.092023-05-089018Actual
17902101.002023-09-089026Actual
16164316.242023-07-099068Actual
15661288.002023-07-099064Actual
32520585.002024-11-079013Actual
30362168.002024-09-079073Actual
20667294.002023-12-099063Actual
27901306.522024-06-0790213Actual
22170291.002024-01-069067Actual
243392.002022-07-099073Actual
38869223.812025-04-089028Actual
2946117.002022-07-099056Actual
38961259.272025-04-0890111Actual
9631156.002023-01-069046Actual
35419273.812025-01-069028Actual
2343436.932024-02-0690511Actual
32640672.002024-11-079014Actual
22045136.002024-01-069056Actual
6046214.002022-10-089065Actual
17134396.542023-08-089018Actual
1527033.742023-06-0890211Actual
32311163.532024-10-0790112Actual
1583960.002023-07-099026Actual
19168595.032023-10-089018Actual
2899210.002022-07-099046Actual
26070586.002024-05-079036Actual
25089291.002024-04-079066Actual
33737126.002024-12-089073Actual
36661342.252025-02-0690111Actual
15893197.002023-07-099046Actual
18517211.402023-09-0890612Actual
37865197.572025-03-0890311Actual
34559138.002024-12-0890112Actual
38188360.912025-03-0890613Actual
36193290.002025-02-069065Actual
4860285.002022-09-089015Actual
2546866.722024-04-0790511Actual
7247272.002022-11-089016Actual
3783851.822025-03-0890211Actual
10700286.002023-02-069036Actual
38632259.002025-04-089046Actual
9408252.002023-01-069065Actual
30425409.002024-09-079064Actual
27874101.252024-06-0790113Actual
21993396.002024-01-069036Actual
23112294.002024-02-069017Actual
18609261.002023-10-089063Actual
22256182.902024-01-069028Actual
30096226.302024-08-0790612Actual
27199526.002024-06-079036Actual
32053320.782024-10-079068Actual
31933421.002024-10-079067Actual
18821330.002023-10-089065Actual
33177328.362024-11-079068Actual
11586273.002023-03-089015Actual
13548326.002023-05-089063Actual
31899474.002024-10-079017Actual
29915183.742024-08-0790311Actual
21635403.002024-01-069013Actual
36251526.002025-02-069016Actual
20316226.302023-11-0890111Actual
17397212.472023-08-0890611Actual
36448550.002025-02-069017Actual
34830382.002025-01-069063Actual
2766376.292024-06-0790511Actual
2443631.612024-03-0790511Actual
4347276.842022-08-089018Actual
18906118.002023-10-089026Actual
15867363.002023-07-099036Actual
14355135.872023-05-0890611Actual
15506547.002023-07-099013Actual
804181.002022-12-099073Actual
24856243.002024-04-079015Actual
34358377.362024-12-0890111Actual
24891251.002024-04-079065Actual
17254190.122023-08-0890111Actual
25501179.492024-04-0790611Actual
1558171.002022-06-089065Actual
22019230.002024-01-069046Actual
35539135.872025-01-0690211Actual
21252264.722023-12-099028Actual
3343731.612024-11-0790212Actual
13186223.002023-04-089017Actual
32193186.932024-10-0790411Actual
20398129.482023-11-0890411Actual
39016122.042025-04-0890311Actual
36038120.002025-02-069073Actual
4533280.002022-09-089013Actual
12525124.002023-04-089073Actual
13248237.002023-04-089067Actual
13513441.002023-05-089013Actual
30657232.002024-09-079046Actual
27251167.002024-06-079056Actual
2873481.612024-07-0890211Actual
15358201.832023-06-0890611Actual
11119191.992023-02-069028Actual
37690579.882025-03-089018Actual
34089306.002024-12-089066Actual
21344160.342023-12-0990111Actual
21487135.872023-12-0990611Actual
8290174.002022-12-099065Actual
3661203.002022-08-089064Actual
35857222.312025-01-0690213Actual
30270745.002024-09-079013Actual
38458358.002025-04-089015Actual
31160157.152024-09-0790112Actual
13375193.512023-04-089028Actual
26666188.002024-05-0790612Actual
30603207.002024-09-079026Actual
1633135.872023-07-0990511Actual
24269316.242024-03-079068Actual
3803829.482025-03-0890212Actual
28849159.272024-07-0890611Actual
4922218.002022-09-089065Actual
21880211.002024-01-069065Actual
11648247.002023-03-089065Actual
33351181.612024-11-0790611Actual
38783333.002025-04-089067Actual
1951566.722023-10-0890212Actual
28026445.002024-07-089063Actual
25955399.002024-05-079065Actual
12776162.002023-04-089065Actual
38493432.002025-04-089065Actual
14939178.002023-06-089056Actual
17513212.472023-08-0890612Actual
27816283.742024-06-0790612Actual
30808360.002024-09-079067Actual
25181297.002024-04-079067Actual
23920356.002024-03-079016Actual
31431361.002024-10-079063Actual
13824348.002023-05-089016Actual
29087197.752024-07-0890613Actual
36483374.002025-02-069067Actual
18879216.002023-10-089016Actual
22429144.382024-01-0690411Actual
30683193.002024-09-079056Actual
1139754.002023-03-089073Actual
8760222.002022-12-099067Actual
12306166.242023-03-089068Actual
36689107.142025-02-0690211Actual
8417109.002022-12-099026Actual
37752393.512025-03-089068Actual
28203382.002024-07-089015Actual
3907026.292025-04-0890511Actual
8619231.002022-12-099066Actual
7344270.002022-11-089036Actual
2538732.672024-04-0790211Actual
4129285.002022-08-089066Actual
36100362.002025-02-069064Actual
1866661.002023-10-089073Actual
15064294.002023-06-089067Actual
36158459.002025-02-069015Actual
34057199.002024-12-089056Actual
36743143.312025-02-0690411Actual
11977180.002023-03-089066Actual
38606537.002025-04-089036Actual
18574571.002023-10-089013Actual
16222206.082023-07-0990111Actual
24327155.022024-03-0790111Actual
14528378.002023-06-089013Actual
3974285.002022-08-089036Actual
14058321.002023-05-089067Actual
30928422.302024-09-079068Actual
21286219.272023-12-099068Actual
16481118.852023-07-0990612Actual
26841600.002024-06-079013Actual
3411338.002022-08-089013Actual
1173386.002022-06-089013Actual
19988218.002023-11-089046Actual
27991699.002024-07-089013Actual
1627793.312023-07-0990311Actual
2438291.192024-03-0790311Actual
29505528.002024-08-079036Actual
33235307.152024-11-0790111Actual
30631400.002024-09-079036Actual
24116316.002024-03-079017Actual
1748265.652023-08-0890212Actual
280358.002022-07-099026Actual
33057354.002024-11-079067Actual
23614417.002024-03-079013Actual
5905172.002022-10-089064Actual
3925132.002022-08-089026Actual
20752504.002023-12-099014Actual
2481386.002022-07-099014Actual
26337296.542024-05-079028Actual
9025330.002023-01-069013Actual
26430345.452024-05-0790111Actual
25301248.062024-04-079068Actual
8946137.452022-12-099068Actual
23407139.062024-02-0690411Actual
6222276.002022-10-089036Actual
30986235.872024-09-0790111Actual
37718407.152025-03-089028Actual
372220.002022-05-089015Actual
1290383.002023-04-089026Actual
2394755.002024-03-079026Actual
2881537.992024-07-0890511Actual
30894270.782024-09-079028Actual
34738174.942024-12-0890613Actual
16693243.002023-08-089064Actual
39342285.472025-04-0890613Actual
3573975.232025-01-0690212Actual
22765234.002024-02-069064Actual
34239614.732024-12-089018Actual
28145302.002024-07-089064Actual
26485166.722024-05-0790311Actual
19546131.612023-10-0890612Actual
26214405.002024-05-079017Actual
6843278.002022-11-089063Actual
38658261.002025-04-089056Actual
12573290.002023-04-089014Actual
31222243.322024-09-0790612Actual
25797115.002024-05-079073Actual
26370279.872024-05-079068Actual
704109.002022-05-089056Actual
36541745.032025-02-069018Actual
23827324.002024-03-079015Actual
31809194.002024-10-079056Actual
29450374.002024-08-079016Actual
43309.002022-05-089013Actual
3791927.362025-03-0890511Actual
27341408.002024-06-079017Actual
1625026.292023-07-0990211Actual
23325164.592024-02-0690111Actual
1934351.822023-10-0890311Actual
8887176.842022-12-099028Actual
37456384.002025-03-089036Actual
5098226.002022-09-089036Actual
26249313.002024-05-079067Actual
5984278.002022-10-089015Actual
103276.002022-05-089063Actual
19962346.002023-11-089036Actual
38578207.002025-04-089026Actual
2473654.002024-04-079073Actual
1736335.872023-08-0890511Actual
27376335.002024-06-079067Actual
37095792.002025-03-089013Actual
23353107.142024-02-0690211Actual
2544185.872024-04-0790411Actual
14859111.002023-06-089026Actual
21044181.002023-12-099056Actual
21018247.002023-12-099046Actual
8839299.572022-12-099018Actual
16951138.002023-08-089056Actual
22078278.002024-01-069066Actual
2755224.002022-07-099016Actual
19230196.542023-10-089068Actual
4671106.002022-09-089073Actual
27697214.592024-06-0790611Actual
35511230.552025-01-0690111Actual
31783275.002024-10-079046Actual
36391359.002025-02-069066Actual
31516547.002024-10-079014Actual
25738362.002024-05-079063Actual
13669309.002023-05-089064Actual
23022216.002024-02-069056Actual
8513151.002022-12-099046Actual
28493606.002024-07-089017Actual
10466235.002023-02-069015Actual
35333382.002025-01-069067Actual
10387174.002023-02-069064Actual
13635315.002023-05-089014Actual
7295129.002022-11-089026Actual
19196240.482023-10-089028Actual
12999228.002023-04-089046Actual
34621260.342024-12-0890612Actual
18106194.002023-09-089067Actual
2037152.892023-11-0890311Actual
37508242.002025-03-089056Actual
985352.602022-05-089018Actual
5797108.002022-10-089073Actual
25146414.002024-04-079017Actual
14972249.002023-06-089066Actual
15449212.472023-06-0890612Actual
17724278.002023-09-089064Actual
9874181.002023-01-069067Actual
19637273.002023-11-089063Actual
31396712.002024-10-079013Actual
16304123.102023-07-0990411Actual
28788160.342024-07-0890411Actual
2137286.932023-12-0990211Actual
26512151.832024-05-0790411Actual
35890213.542025-01-0690613Actual
513273.002022-05-089016Actual
3877253.002022-08-089016Actual
291218.002022-05-089064Actual
1357270.002022-06-089014Actual
17690339.002023-09-089014Actual
1730990.122023-08-0890311Actual
33290126.292024-11-0790311Actual
8089327.002022-12-099014Actual
32966448.002024-11-079066Actual
33680336.002024-12-089063Actual
22730436.002024-02-069014Actual
32768417.002024-11-079065Actual
7497169.002022-11-089066Actual
17956172.002023-09-089046Actual
9584270.002023-01-069036Actual
19934109.002023-11-089026Actual
15719251.002023-07-099015Actual
10141313.002023-02-069013Actual
19603432.002023-11-089013Actual
20632499.002023-12-099013Actual
14146176.842023-05-089028Actual
2676268.002022-07-099065Actual
35128153.002025-01-069026Actual
32166153.952024-10-0790311Actual
23267196.542024-02-069068Actual
3222060.332024-10-0790511Actual
12952246.002023-04-089036Actual
631696.002022-10-089056Actual
27086270.002024-06-079065Actual
8228240.002022-12-099015Actual
26096313.002024-05-079046Actual
29357436.002024-08-079015Actual
36358235.002025-02-069056Actual
7903287.002022-12-099013Actual
13764194.002023-05-089065Actual
14774204.002023-06-089065Actual
25920462.002024-05-079015Actual
1968240.002022-06-089017Actual
7029214.002022-11-089064Actual
31991617.762024-10-079018Actual
1385188.002023-05-089026Actual
35043270.002025-01-069065Actual
34146499.002024-12-089017Actual
38072307.152025-03-0890612Actual
16786327.002023-08-089065Actual
22702112.002024-02-069073Actual
26876504.002024-06-079063Actual
28238366.002024-07-089065Actual
17196243.512023-08-089068Actual

Generated 2025-06-07 23:52:49.790 UTC