[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 896  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7168203.002022-11-189065Actual
3146172.002022-07-199067Actual
31431361.002024-10-179063Actual
37038203.012025-02-1690613Actual
25181297.002024-04-179067Actual
15952244.002023-07-199066Actual
14146176.842023-05-189028Actual
17254190.122023-08-1890111Actual
2295376.002022-07-199013Actual
14913203.002023-06-189046Actual
31307197.752024-09-1790213Actual
22765234.002024-02-169064Actual
15812315.002023-07-199016Actual
34089306.002024-12-189066Actual
14058321.002023-05-189067Actual
2394755.002024-03-179026Actual
23205360.182024-02-169018Actual
26070586.002024-05-179036Actual
35857222.312025-01-1690213Actual
13607118.002023-05-189073Actual
17570532.002023-09-189013Actual
2481386.002022-07-199014Actual
37690579.882025-03-189018Actual
16786327.002023-08-189065Actual
19018299.002023-10-189066Actual
12776162.002023-04-189065Actual
5845363.002022-10-189014Actual
25056103.002024-04-179056Actual
16423111.402023-07-1990112Actual
12999228.002023-04-189046Actual
1866661.002023-10-189073Actual
2988869.912024-08-1790211Actual
34915604.002025-01-169014Actual
11507216.002023-03-189064Actual
25501179.492024-04-1790611Actual
16164316.242023-07-199068Actual
10001269.272023-01-169028Actual
1637218.002022-06-189016Actual
26512151.832024-05-1790411Actual
3332210.182022-07-199068Actual
10466235.002023-02-169015Actual
14832291.002023-06-189016Actual
1839226.292023-09-1890511Actual
2497663.002024-04-179026Actual
27053403.002024-06-179015Actual
5251228.002022-09-189066Actual
38188360.912025-03-1890613Actual
1734313.002022-06-189036Actual
26015339.002024-05-179016Actual
37428126.002025-03-189026Actual
31783275.002024-10-179046Actual
1836598.632023-09-1890411Actual
3438670.972024-12-1890211Actual
29915183.742024-08-1790311Actual
4922218.002022-09-189065Actual
24059199.002024-03-179066Actual
32193186.932024-10-1790411Actual
23407139.062024-02-1690411Actual
28528320.002024-07-189067Actual
32019340.482024-10-179028Actual
32966448.002024-11-179066Actual
13905211.002023-05-189046Actual
38365592.002025-04-189014Actual
17162160.182023-08-189028Actual
14887343.002023-06-189036Actual
34005479.002024-12-189036Actual
19168595.032023-10-189018Actual
9025330.002023-01-169013Actual
7247272.002022-11-189016Actual
2438291.192024-03-1790311Actual
7576360.002022-11-189017Actual
1191890.002023-03-189056Actual
2618266.002022-07-199015Actual
16925228.002023-08-189046Actual
21344160.342023-12-1990111Actual
32166153.952024-10-1790311Actual
35208172.002025-01-169056Actual
14528378.002023-06-189013Actual
26214405.002024-05-179017Actual
6843278.002022-11-189063Actual
21426141.192023-12-1990411Actual
14774204.002023-06-189065Actual
26573170.982024-05-1790611Actual
26933171.002024-06-179073Actual
22429144.382024-01-1690411Actual
5330213.002022-09-189017Actual
14939178.002023-06-189056Actual
14180216.242023-05-189068Actual
904178.002022-05-189067Actual
28706316.722024-07-1890111Actual
16844349.002023-08-189016Actual
35101327.002025-01-169016Actual
2042577.362023-11-1890511Actual
23147348.002024-02-169067Actual
20225219.272023-11-189028Actual
26666188.002024-05-1790612Actual
13729363.002023-05-189015Actual
19934109.002023-11-189026Actual
30096226.302024-08-1790612Actual
23827324.002024-03-179015Actual
26122278.002024-05-179056Actual
3084333.002022-07-199017Actual
33529181.962024-11-1790113Actual
38010110.342025-03-1890112Actual
25267237.452024-04-179028Actual
7824141.992022-11-189068Actual
33290126.292024-11-1790311Actual
19110351.002023-10-189067Actual
34440157.152024-12-1890411Actual
23769348.002024-03-179064Actual
28351571.002024-07-189036Actual
30576436.002024-09-179016Actual
35128153.002025-01-169026Actual
19694124.002023-11-189073Actual
37130526.002025-03-189063Actual
20937248.002023-12-199016Actual
31516547.002024-10-179014Actual
4860285.002022-09-189015Actual
35653183.742025-01-1690611Actual
2676268.002022-07-199065Actual
33892397.002024-12-189065Actual
17875359.002023-09-189016Actual
38157176.692025-03-1890213Actual
24679288.002024-04-179063Actual
4129285.002022-08-189066Actual
2155202.602022-06-189028Actual
37401386.002025-03-189016Actual
29299277.002024-08-179064Actual
22462230.552024-01-1690611Actual
14972249.002023-06-189066Actual
23267196.542024-02-169068Actual
1685101.002022-06-189026Actual
32111289.062024-10-1790111Actual
14471163.532023-05-1890612Actual
32853111.002024-11-179026Actual
7029214.002022-11-189064Actual
743875.002022-11-189056Actual
5145123.002022-09-189046Actual
2435567.782024-03-1790211Actual
28083162.002024-07-189073Actual
31933421.002024-10-179067Actual
36158459.002025-02-169015Actual
23325164.592024-02-1690111Actual
33057354.002024-11-179067Actual
31102206.082024-09-1790611Actual
22256182.902024-01-169028Actual
513273.002022-05-189016Actual
30986235.872024-09-1790111Actual
37095792.002025-03-189013Actual
22170291.002024-01-169067Actual
9085220.002023-01-169063Actual
29054301.262024-07-1890213Actual
19196240.482023-10-189028Actual
4671106.002022-09-189073Actual
16573270.002023-08-189063Actual
35241338.002025-01-169066Actual
20459123.102023-11-1890611Actual
29740638.972024-08-179018Actual
38961259.272025-04-1890111Actual
30657232.002024-09-179046Actual
28323115.002024-07-189026Actual
22019230.002024-01-169046Actual
1745564.592023-08-1890112Actual
16044297.002023-07-199067Actual
5984278.002022-10-189015Actual
8417109.002022-12-199026Actual
23920356.002024-03-179016Actual
29392315.002024-08-179065Actual
10387174.002023-02-169064Actual
29505528.002024-08-179036Actual
13513441.002023-05-189013Actual
17336148.632023-08-1890411Actual
34738174.942024-12-1890613Actual
23353107.142024-02-1690211Actual
27496275.332024-06-179068Actual
38400300.002025-04-189064Actual
24027205.002024-03-179056Actual
22610463.002024-02-169013Actual
25239475.332024-04-179018Actual
28026445.002024-07-189063Actual
2072467.002023-12-199073Actual
6046214.002022-10-189065Actual
27376335.002024-06-179067Actual
15893197.002023-07-199046Actual
2755224.002022-07-199016Actual
36448550.002025-02-169017Actual
2473654.002024-04-179073Actual
27225369.002024-06-179046Actual
28614290.482024-07-189028Actual
16009327.002023-07-199017Actual
19075349.002023-10-189017Actual
15324130.552023-06-1890411Actual
32612214.002024-11-179073Actual
15242203.952023-06-1890111Actual
26309725.342024-05-179018Actual
1092160.182022-05-189068Actual
36921197.572025-02-1690612Actual
17041295.002023-08-189017Actual
17982111.002023-09-189056Actual
18960169.002023-10-189046Actual
26337296.542024-05-179028Actual
12197302.602023-03-189018Actual
11445346.002023-03-189014Actual
25738362.002024-05-179063Actual
1139754.002023-03-189073Actual
14681218.002023-06-189064Actual
3222060.332024-10-1790511Actual
3473196.002022-08-189063Actual
17196243.512023-08-189068Actual
25359226.302024-04-1790111Actual
10794144.002023-02-169056Actual
25089291.002024-04-179066Actual
16984315.002023-08-189066Actual
20316226.302023-11-1890111Actual
14355135.872023-05-1890611Actual
27199526.002024-06-179036Actual
28761141.192024-07-1890311Actual
33351181.612024-11-1790611Actual
31842346.002024-10-179066Actual
20014141.002023-11-189056Actual
33950450.002024-12-189016Actual
22289216.242024-01-169068Actual
36603276.842025-02-169068Actual
11824270.002023-03-189036Actual
20047244.002023-11-189066Actual
37006246.872025-02-1690213Actual
30305420.002024-09-179063Actual
35333382.002025-01-169067Actual
610259.002022-05-189036Actual
25860370.002024-05-179064Actual
16658513.002023-08-189014Actual
2946117.002022-07-199056Actual
24409142.252024-03-1790411Actual
36038120.002025-02-169073Actual
32733428.002024-11-179015Actual
9735170.002023-01-169066Actual
11727249.002023-03-189016Actual
21166230.002023-12-199067Actual
432174.002022-05-189065Actual
34950374.002025-01-169064Actual
24208405.632024-03-179018Actual
1541698.632023-06-1890112Actual
5905172.002022-10-189064Actual
34621260.342024-12-1890612Actual
1645058.212023-07-1990212Actual
38903292.002025-04-189068Actual
1583960.002023-07-199026Actual
27144335.002024-06-179016Actual
15754286.002023-07-199065Actual
36802159.272025-02-1690611Actual
4395234.422022-08-189028Actual
28377306.002024-07-189046Actual
38337109.002025-04-189073Actual
37250432.002025-03-189064Actual
4208194.002022-08-189017Actual
27755174.172024-06-1790112Actual
1625026.292023-07-1990211Actual
38458358.002025-04-189015Actual
18517211.402023-09-1890612Actual
22135277.002024-01-169017Actual
2672495.992024-05-1790113Actual
2881537.992024-07-1890511Actual
27934317.052024-06-1790613Actual
1529783.742023-06-1890311Actual
30181246.872024-08-1790213Actual
37456384.002025-03-189036Actual
2544185.872024-04-1790411Actual
1444059.272023-05-1890212Actual
21578189.062023-12-1990612Actual
19814270.002023-11-189015Actual
36251526.002025-02-169016Actual
22553226.302024-01-1690612Actual
103276.002022-05-189063Actual
17076213.002023-08-189067Actual
34706227.572024-12-1890213Actual
32933167.002024-11-179056Actual
844221.002022-05-189017Actual
8839299.572022-12-199018Actual
39016122.042025-04-1890311Actual
692185.002022-11-189073Actual
3798278.002022-08-189065Actual
1496324.002022-06-189015Actual
29144720.002024-08-179013Actual
20575192.252023-11-1890612Actual
19430170.982023-10-1890611Actual
31644386.002024-10-179065Actual
1781193.002022-06-189046Actual
5049107.002022-09-189026Actual
22915275.002024-02-169016Actual
1231276.002022-06-189063Actual
34501289.062024-12-1890611Actual
21788196.002024-01-169064Actual
2538732.672024-04-1790211Actual
3411338.002022-08-189013Actual
23557151.832024-02-1690612Actual
18373.002022-05-189073Actual
5469466.242022-09-189018Actual
36541745.032025-02-169018Actual
19637273.002023-11-189063Actual
18192176.842023-09-189028Actual
21993396.002024-01-169036Actual
30425409.002024-09-179064Actual
33858348.002024-12-189015Actual
13635315.002023-05-189014Actual
4781230.002022-09-189064Actual
16693243.002023-08-189064Actual
32345230.552024-10-1790612Actual
14240168.852023-05-1890111Actual
8946137.452022-12-199068Actual
19988218.002023-11-189046Actual
24856243.002024-04-179015Actual
35711182.682025-01-1690112Actual
33115528.362024-11-179018Actual
35830106.522025-01-1690113Actual
28788160.342024-07-1890411Actual
25146414.002024-04-179017Actual
1934351.822023-10-1890311Actual
36306484.002025-02-169036Actual
22702112.002024-02-169073Actual
1633135.872023-07-1990511Actual
26876504.002024-06-179063Actual
2873481.612024-07-1890211Actual
10603240.002023-02-169016Actual
24236219.272024-03-179028Actual
10932246.002023-02-169017Actual
33471212.472024-11-1790612Actual
20992352.002023-12-199036Actual
24269316.242024-03-179068Actual
34679203.012024-12-1890113Actual
1558171.002022-06-189065Actual
22970306.002024-02-169036Actual
3677075.232025-02-1690511Actual
32253163.532024-10-1790611Actual
34031321.002024-12-189046Actual
29942176.292024-08-1790411Actual
11180198.052023-02-169068Actual
5098226.002022-09-189036Actual
33235307.152024-11-1790111Actual
31339204.762024-09-1790613Actual
916364.002023-01-169073Actual
6704198.052022-10-189068Actual
6269235.002022-10-189046Actual
3446756.082024-12-1890511Actual
7763155.632022-11-189028Actual
22645252.002024-02-169063Actual
19849235.002023-11-189065Actual
15358201.832023-06-1890611Actual
20845309.002023-12-199015Actual
20197419.272023-11-189018Actual
3551107.002022-08-189073Actual
20632499.002023-12-199013Actual
9814288.002023-01-169017Actual
21846336.002024-01-169015Actual
31757489.002024-10-179036Actual
243392.002022-07-199073Actual
24327155.022024-03-1790111Actual
38989119.912025-04-1890211Actual
38632259.002025-04-189046Actual
37187159.002025-03-189073Actual
8369318.002022-12-199016Actual
7295129.002022-11-189026Actual
10700286.002023-02-169036Actual
763218.002022-05-189066Actual
8887176.842022-12-199028Actual
967884.002023-01-169056Actual
39224283.742025-04-1890612Actual
9874181.002023-01-169067Actual
11259421.002023-03-189013Actual
20258295.032023-11-189068Actual
31702420.002024-10-179016Actual
43309.002022-05-189013Actual
15064294.002023-06-189067Actual
29477132.002024-08-179026Actual
31488153.002024-10-179073Actual
12245125.332023-03-189028Actual

Generated 2025-06-17 21:21:53.342 UTC