[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 960  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38365592.002025-04-239014Actual
37598456.002025-03-239017Actual
31729135.002024-10-229026Actual
35830106.522025-01-2190113Actual
29027159.152024-07-2390113Actual
26632174.172024-05-2290112Actual
4719295.002022-09-239014Actual
38578207.002025-04-239026Actual
36391359.002025-02-219066Actual
31702420.002024-10-229016Actual
916364.002023-01-219073Actual
32193186.932024-10-2290411Actual
31041197.572024-09-2290311Actual
16304123.102023-07-2490411Actual
38748532.002025-04-239017Actual
3573975.232025-01-2190212Actual
2145328.422023-12-2490511Actual
36802159.272025-02-2190611Actual
21578189.062023-12-2490612Actual
15324130.552023-06-2390411Actual
2216216.242022-06-239068Actual
21669306.002024-01-219063Actual
23112294.002024-02-219017Actual
7295129.002022-11-239026Actual
30305420.002024-09-229063Actual
2539196.002022-07-249064Actual
30362168.002024-09-229073Actual
29802346.542024-08-229068Actual
10932246.002023-02-219017Actual
23407139.062024-02-2190411Actual
13513441.002023-05-239013Actual
34501289.062024-12-2390611Actual
23769348.002024-03-229064Actual
1559873.002023-07-249073Actual
35128153.002025-01-219026Actual
20992352.002023-12-249036Actual
32675396.002024-11-229064Actual
3343731.612024-11-2290212Actual
32430301.262024-10-2290213Actual
29531297.002024-08-229046Actual
26876504.002024-06-229063Actual
23147348.002024-02-219067Actual
14118451.092023-05-239018Actual
10001269.272023-01-219028Actual
18484150.762023-09-2390112Actual
1231276.002022-06-239063Actual
2988869.912024-08-2290211Actual
243392.002022-07-249073Actual
19756232.002023-11-239064Actual
15952244.002023-07-249066Actual
704109.002022-05-239056Actual
1527033.742023-06-2390211Actual
31396712.002024-10-229013Actual
1685101.002022-06-239026Actual
1948852.892023-10-2390112Actual
27171153.002024-06-229026Actual
4593186.002022-09-239063Actual
8089327.002022-12-249014Actual
20014141.002023-11-239056Actual
32881427.002024-11-229036Actual
31783275.002024-10-229046Actual
3783851.822025-03-2390211Actual
20225219.272023-11-239028Actual
6843278.002022-11-239063Actual
33143258.662024-11-229028Actual
2653933.742024-05-2290511Actual
19546131.612023-10-2390612Actual
35208172.002025-01-219056Actual
23920356.002024-03-229016Actual
34267367.752024-12-239028Actual
14146176.842023-05-239028Actual
19075349.002023-10-239017Actual
24764436.002024-04-229014Actual
14240168.852023-05-2390111Actual
1496324.002022-06-239015Actual
19196240.482023-10-239028Actual
7963232.002022-12-249063Actual
1748265.652023-08-2390212Actual
19603432.002023-11-239013Actual
27554305.022024-06-2290111Actual
2237589.062024-01-2190211Actual
4268220.002022-08-239067Actual
19849235.002023-11-239065Actual
22289216.242024-01-219068Actual
2497663.002024-04-229026Actual
38783333.002025-04-239067Actual
1432291.192023-05-2390411Actual
1687184.002023-08-239026Actual
1836598.632023-09-2390411Actual
1417208.002022-06-239064Actual
33057354.002024-11-229067Actual
3146172.002022-07-249067Actual
13186223.002023-04-239017Actual
27376335.002024-06-229067Actual
28493606.002024-07-239017Actual
31102206.082024-09-2290611Actual
5098226.002022-09-239036Actual
15754286.002023-07-249065Actual
14058321.002023-05-239067Actual
5001239.002022-09-239016Actual
34239614.732024-12-239018Actual
13764194.002023-05-239065Actual
8698232.002022-12-249017Actual
27991699.002024-07-239013Actual
24949224.002024-04-229016Actual
36158459.002025-02-219015Actual
513273.002022-05-239016Actual
27225369.002024-06-229046Actual
25797115.002024-05-229073Actual
2252059.272024-01-2190112Actual
7903287.002022-12-249013Actual
35391614.732025-01-219018Actual
33317117.782024-11-2290411Actual
56193.002022-05-239026Actual
1191890.002023-03-239056Actual
22078278.002024-01-219066Actual
24798199.002024-04-229064Actual
23827324.002024-03-229015Actual
11319230.002023-03-239063Actual
23267196.542024-02-219068Actual
35711182.682025-01-2190112Actual
3225404.122022-07-249018Actual
2435567.782024-03-2290211Actual
804181.002022-12-249073Actual
3458752.892024-12-2390212Actual
37038203.012025-02-2190613Actual
3551107.002022-08-239073Actual
25056103.002024-04-229056Actual
35947504.002025-02-219013Actual
35298460.002025-01-219017Actual
4129285.002022-08-239066Actual
1461958.002023-06-239073Actual
19814270.002023-11-239015Actual
11119191.992023-02-219028Actual
32640672.002024-11-229014Actual
30213201.262024-08-2290613Actual
14681218.002023-06-239064Actual
16009327.002023-07-249017Actual
28083162.002024-07-239073Actual
2676268.002022-07-249065Actual
16423111.402023-07-2490112Actual
36743143.312025-02-2190411Actual
2852300.002022-07-249036Actual
38280358.002025-04-239063Actual
3688831.612025-02-2190212Actual
36100362.002025-02-219064Actual
1736335.872023-08-2390511Actual
24528102.892024-03-2290112Actual
28296459.002024-07-239016Actual
30928422.302024-09-229068Actual
28706316.722024-07-2390111Actual
17930399.002023-09-239036Actual
4781230.002022-09-239064Actual
24208405.632024-03-229018Actual
36569287.452025-02-219028Actual
25618117.782024-04-2290612Actual
19370103.952023-10-2390411Actual
16130198.052023-07-249028Actual
27284320.002024-06-229066Actual
4922218.002022-09-239065Actual
34559138.002024-12-2390112Actual
36689107.142025-02-2190211Actual
34679203.012024-12-2390113Actual
2294267.002024-02-219026Actual
24644499.002024-04-229013Actual
17902101.002023-09-239026Actual
7824141.992022-11-239068Actual
7247272.002022-11-239016Actual
16899320.002023-08-239036Actual
33680336.002024-12-239063Actual
7763155.632022-11-239028Actual
32612214.002024-11-229073Actual
14859111.002023-06-239026Actual
26430345.452024-05-2290111Actual
22256182.902024-01-219028Actual
39104252.892025-04-2390611Actual
34706227.572024-12-2390213Actual
30683193.002024-09-229056Actual
8369318.002022-12-249016Actual
9025330.002023-01-219013Actual
26751311.782024-05-2290213Actual
16844349.002023-08-239016Actual
37308432.002025-03-239015Actual
29682356.002024-08-229067Actual
34031321.002024-12-239046Actual
32253163.532024-10-2290611Actual
10141313.002023-02-219013Actual
22429144.382024-01-2190411Actual
35857222.312025-01-2190213Actual
2544185.872024-04-2290411Actual
29357436.002024-08-229015Actual
27874101.252024-06-2290113Actual
32853111.002024-11-229026Actual
24891251.002024-04-229065Actual
432174.002022-05-239065Actual
27144335.002024-06-229016Actual
36066649.002025-02-219014Actual
32520585.002024-11-229013Actual
38458358.002025-04-239015Actual
34181277.002024-12-239067Actual
967884.002023-01-219056Actual
26458147.572024-05-2290211Actual
39043220.982025-04-2390411Actual
28528320.002024-07-239067Actual
25181297.002024-04-229067Actual
1583960.002023-07-249026Actual
21074307.002023-12-249066Actual
29299277.002024-08-229064Actual
38869223.812025-04-239028Actual
13905211.002023-05-239046Actual
30866811.702024-09-229018Actual
7576360.002022-11-239017Actual
10327270.002023-02-219014Actual
18283180.552023-09-2390111Actual
34005479.002024-12-239036Actual
33977141.002024-12-239026Actual
25955399.002024-05-229065Actual
6125216.002022-10-239016Actual
24327155.022024-03-2290111Actual
38130145.112025-03-2390113Actual
692185.002022-11-239073Actual
32966448.002024-11-229066Actual
34057199.002024-12-239056Actual
31933421.002024-10-229067Actual
10700286.002023-02-219036Actual
30181246.872024-08-2290213Actual
7108195.002022-11-239015Actual
11775144.002023-03-239026Actual
14913203.002023-06-239046Actual
25860370.002024-05-229064Actual
12776162.002023-04-239065Actual
11071376.852023-02-219018Actual
17397212.472023-08-2390611Actual
4454196.542022-08-239068Actual
19018299.002023-10-239066Actual
16693243.002023-08-239064Actual
38606537.002025-04-239036Actual
29768264.722024-08-229028Actual
22402115.652024-01-2190311Actual
1728267.782023-08-2390211Actual
3677075.232025-02-2190511Actual
5469466.242022-09-239018Actual
1781193.002022-06-239046Actual
37892205.022025-03-2390411Actual
20575192.252023-11-2390612Actual
1831135.872023-09-2390211Actual
13548326.002023-05-239063Actual
16222206.082023-07-2490111Actual
34440157.152024-12-2390411Actual
32053320.782024-10-229068Actual
36193290.002025-02-219065Actual
2295376.002022-07-249013Actual
8466276.002022-12-249036Actual
31307197.752024-09-2290213Actual
3661203.002022-08-239064Actual
14528378.002023-06-239013Actual
34300288.972024-12-239068Actual
14774204.002023-06-239065Actual
8839299.572022-12-249018Actual
14832291.002023-06-239016Actual
9874181.002023-01-219067Actual
15242203.952023-06-2390111Actual
15812315.002023-07-249016Actual
14471163.532023-05-2390612Actual
38961259.272025-04-2390111Actual
25267237.452024-04-229028Actual
10747241.002023-02-219046Actual
7715290.482022-11-239018Actual
25239475.332024-04-229018Actual
20459123.102023-11-2390611Actual
2881537.992024-07-2390511Actual
8228240.002022-12-249015Actual
22135277.002024-01-219017Actual
37095792.002025-03-239013Actual
7168203.002022-11-239065Actual
38841620.792025-04-239018Actual
34146499.002024-12-239017Actual
25920462.002024-05-229015Actual
17041295.002023-08-239017Actual
26784211.782024-05-2290613Actual
1866661.002023-10-239073Actual
20752504.002023-12-249014Actual
21545115.652023-12-2490112Actual
37690579.882025-03-239018Actual
22170291.002024-01-219067Actual
2755224.002022-07-249016Actual
36358235.002025-02-219056Actual
33409135.872024-11-2290112Actual
5719218.002022-10-239063Actual
23525119.912024-02-2190112Actual
15184211.692023-06-239068Actual
11727249.002023-03-239016Actual
29450374.002024-08-229016Actual
23734450.002024-03-229014Actual
1444059.272023-05-2390212Actual
36860124.172025-02-2190112Actual
5145123.002022-09-239046Actual
10466235.002023-02-219015Actual
33588310.032024-11-2290613Actual
13327364.722023-04-239018Actual
15358201.832023-06-2390611Actual
31280117.042024-09-2290113Actual
31551310.002024-10-229064Actual
28648267.752024-07-239068Actual
8417109.002022-12-249026Actual
27697214.592024-06-2290611Actual
27755174.172024-06-2290112Actual
9085220.002023-01-219063Actual
29557184.002024-08-229056Actual
18786216.002023-10-239015Actual
34915604.002025-01-219014Actual
12197302.602023-03-239018Actual
5845363.002022-10-239014Actual
16102458.672023-07-249018Actual
35593138.002025-01-2190411Actual
38551344.002025-04-239016Actual
3798278.002022-08-239065Actual
10062207.152023-01-219068Actual
17875359.002023-09-239016Actual
27901306.522024-06-2290213Actual
36541745.032025-02-219018Actual
14355135.872023-05-2390611Actual
17162160.182023-08-239028Actual
13248237.002023-04-239067Actual
32907336.002024-11-229046Actual
33737126.002024-12-239073Actual
8946137.452022-12-249068Actual
1633135.872023-07-2490511Actual
6375154.002022-10-239066Actual
39016122.042025-04-2390311Actual
24470226.302024-03-2290611Actual
32733428.002024-11-229015Actual
19637273.002023-11-239063Actual
32403190.732024-10-2290113Actual
30270745.002024-09-229013Actual
36603276.842025-02-219068Actual
28403232.002024-07-239056Actual
3473196.002022-08-239063Actual
2155202.602022-06-239028Actual
28238366.002024-07-239065Actual
985352.602022-05-239018Actual
26122278.002024-05-229056Actual
29236163.002024-08-229073Actual
2541480.552024-04-2290311Actual
30096226.302024-08-2290612Actual
36716145.442025-02-2190311Actual
38188360.912025-03-2390613Actual
28969194.382024-07-2390612Actual
35043270.002025-01-219065Actual
12056247.002023-03-239017Actual
11977180.002023-03-239066Actual
16658513.002023-08-239014Actual
18574571.002023-10-239013Actual
29392315.002024-08-229065Actual
39309313.542025-04-2390213Actual
13669309.002023-05-239064Actual
26096313.002024-05-229046Actual
23862286.002024-03-229065Actual
2107328.362022-06-239018Actual
32311163.532024-10-2290112Actual
1951566.722023-10-2390212Actual
22823290.002024-02-219015Actual
11648247.002023-03-239065Actual
8513151.002022-12-249046Actual
20047244.002023-11-239066Actual
18960169.002023-10-239046Actual
1734313.002022-06-239036Actual
1931637.992023-10-2390211Actual
31068161.402024-09-2290411Actual
5192133.002022-09-239056Actual
1357270.002022-06-239014Actual
27199526.002024-06-229036Actual
9814288.002023-01-219017Actual
43309.002022-05-239013Actual
1173386.002022-06-239013Actual

Generated 2025-06-22 07:04:01.728 UTC