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

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33057354.002025-05-099067Actual
33115528.362025-05-099018Actual
33143258.662025-05-099028Actual
33177328.362025-05-099068Actual
33235307.152025-05-0990111Actual
33263112.462025-05-0990211Actual
33290126.292025-05-0990311Actual
33317117.782025-05-0990411Actual
33351181.612025-05-0990611Actual
33409135.872025-05-0990112Actual
3343731.612025-05-0990212Actual
33471212.472025-05-0990612Actual
33529181.962025-05-0990113Actual
33556190.732025-05-0990213Actual
33588310.032025-05-0990613Actual
33645585.002025-06-099013Actual
33680336.002025-06-099063Actual
33737126.002025-06-099073Actual
33765475.002025-06-099014Actual
33800306.002025-06-099064Actual
33858348.002025-06-099015Actual
33892397.002025-06-099065Actual
33950450.002025-06-099016Actual
33977141.002025-06-099026Actual
34005479.002025-06-099036Actual
34031321.002025-06-099046Actual
34057199.002025-06-099056Actual
34089306.002025-06-099066Actual
34146499.002025-06-099017Actual
34181277.002025-06-099067Actual
34239614.732025-06-099018Actual
34267367.752025-06-099028Actual
34300288.972025-06-099068Actual
34358377.362025-06-0990111Actual
3438670.972025-06-0990211Actual
34413164.592025-06-0990311Actual
34440157.152025-06-0990411Actual
3446756.082025-06-0990511Actual
34501289.062025-06-0990611Actual
27171153.002024-12-079026Actual
34559138.002025-06-0990112Actual
43309.002022-11-079013Actual
27199526.002024-12-079036Actual
3458752.892025-06-0990212Actual
103276.002022-11-079063Actual
27225369.002024-12-079046Actual
34621260.342025-06-0990612Actual
18373.002022-11-079073Actual
27251167.002024-12-079056Actual
34679203.012025-06-0990113Actual
231270.002022-11-079014Actual
27284320.002024-12-079066Actual
34706227.572025-06-0990213Actual
291218.002022-11-079064Actual
27341408.002024-12-079017Actual
34738174.942025-06-0990613Actual
372220.002022-11-079015Actual
27376335.002024-12-079067Actual
34795646.002025-07-089013Actual
432174.002022-11-079065Actual
27434534.422024-12-079018Actual
34830382.002025-07-089063Actual
513273.002022-11-079016Actual
27462432.912024-12-079028Actual
34887158.002025-07-089073Actual
56193.002022-11-079026Actual
27496275.332024-12-079068Actual
34915604.002025-07-089014Actual
610259.002022-11-079036Actual
27554305.022024-12-0790111Actual
34950374.002025-07-089064Actual
657165.002022-11-079046Actual
27582103.952024-12-0790211Actual
35008495.002025-07-089015Actual
704109.002022-11-079056Actual
27609220.982024-12-0790311Actual
35043270.002025-07-089065Actual
763218.002022-11-079066Actual
27636170.982024-12-0790411Actual
35101327.002025-07-089016Actual
844221.002022-11-079017Actual
2766376.292024-12-0790511Actual
35128153.002025-07-089026Actual
904178.002022-11-079067Actual
27697214.592024-12-0790611Actual
35156445.002025-07-089036Actual
985352.602022-11-079018Actual
27755174.172024-12-0790112Actual
35182270.002025-07-089046Actual
1033170.782022-11-079028Actual
2778335.872024-12-0790212Actual
35208172.002025-07-089056Actual
1092160.182022-11-079068Actual
27816283.742024-12-0790612Actual
35241338.002025-07-089066Actual
1173386.002022-12-089013Actual
27874101.252024-12-0790113Actual
35298460.002025-07-089017Actual
1231276.002022-12-089063Actual
27901306.522024-12-0790213Actual
35333382.002025-07-089067Actual
130952.002022-12-089073Actual
27934317.052024-12-0790613Actual
35391614.732025-07-089018Actual
1357270.002022-12-089014Actual
27991699.002025-01-079013Actual
35419273.812025-07-089028Actual
1417208.002022-12-089064Actual
28026445.002025-01-079063Actual
35453323.812025-07-089068Actual
1496324.002022-12-089015Actual
28083162.002025-01-079073Actual
35511230.552025-07-0890111Actual
1558171.002022-12-089065Actual
28111666.002025-01-079014Actual
35539135.872025-07-0890211Actual
1637218.002022-12-089016Actual
28145302.002025-01-079064Actual
35566144.382025-07-0890311Actual
1685101.002022-12-089026Actual
28203382.002025-01-079015Actual
35593138.002025-07-0890411Actual
1734313.002022-12-089036Actual
28238366.002025-01-079065Actual
3562030.552025-07-0890511Actual
1781193.002022-12-089046Actual
28296459.002025-01-079016Actual
35653183.742025-07-0890611Actual
182888.002022-12-089056Actual
28323115.002025-01-079026Actual
35711182.682025-07-0890112Actual
1889178.002022-12-089066Actual
28351571.002025-01-079036Actual
3573975.232025-07-0890212Actual
1968240.002022-12-089017Actual
28377306.002025-01-079046Actual
35772307.152025-07-0890612Actual
2028193.002022-12-089067Actual
28403232.002025-01-079056Actual
35830106.522025-07-0890113Actual
2107328.362022-12-089018Actual
28436389.002025-01-079066Actual
35857222.312025-07-0890213Actual
2155202.602022-12-089028Actual
28493606.002025-01-079017Actual
35890213.542025-07-0890613Actual
2216216.242022-12-089068Actual
28528320.002025-01-079067Actual
35947504.002025-08-089013Actual
2295376.002023-01-089013Actual
28586737.462025-01-079018Actual
35981409.002025-08-089063Actual
2355189.002023-01-089063Actual
28614290.482025-01-079028Actual
36038120.002025-08-089073Actual
243392.002023-01-089073Actual
28648267.752025-01-079068Actual
36066649.002025-08-089014Actual
2481386.002023-01-089014Actual
28706316.722025-01-0790111Actual
36100362.002025-08-089064Actual
2539196.002023-01-089064Actual
2873481.612025-01-0790211Actual
36158459.002025-08-089015Actual
2618266.002023-01-089015Actual
28761141.192025-01-0790311Actual
36193290.002025-08-089065Actual
2676268.002023-01-089065Actual
28788160.342025-01-0790411Actual
36251526.002025-08-089016Actual
2755224.002023-01-089016Actual
2881537.992025-01-0790511Actual
36278126.002025-08-089026Actual
280358.002023-01-089026Actual
28849159.272025-01-0790611Actual
36306484.002025-08-089036Actual
2852300.002023-01-089036Actual
28907157.152025-01-0790112Actual
36332297.002025-08-089046Actual
2899210.002023-01-089046Actual
2893532.672025-01-0790212Actual
36358235.002025-08-089056Actual
2946117.002023-01-089056Actual
28969194.382025-01-0790612Actual
36391359.002025-08-089066Actual
3005268.002023-01-089066Actual
29027159.152025-01-0790113Actual
36448550.002025-08-089017Actual
3084333.002023-01-089017Actual
29054301.262025-01-0790213Actual
36483374.002025-08-089067Actual
3146172.002023-01-089067Actual
29087197.752025-01-0790613Actual
36541745.032025-08-089018Actual
3225404.122023-01-089018Actual
29144720.002025-02-069013Actual
36569287.452025-08-089028Actual
3273154.112023-01-089028Actual
29179365.002025-02-069063Actual
36603276.842025-08-089068Actual
3332210.182023-01-089068Actual
29236163.002025-02-069073Actual
36661342.252025-08-0890111Actual
3411338.002023-02-079013Actual
29264491.002025-02-069014Actual
36689107.142025-08-0890211Actual
3473196.002023-02-079063Actual
29299277.002025-02-069064Actual
36716145.442025-08-0890311Actual
3551107.002023-02-079073Actual
29357436.002025-02-069015Actual
36743143.312025-08-0890411Actual
3599320.002023-02-079014Actual
29392315.002025-02-069065Actual
3677075.232025-08-0890511Actual
3661203.002023-02-079064Actual
29450374.002025-02-069016Actual
36802159.272025-08-0890611Actual
3740220.002023-02-079015Actual
29477132.002025-02-069026Actual
36860124.172025-08-0890112Actual
3798278.002023-02-079065Actual
29505528.002025-02-069036Actual
3688831.612025-08-0890212Actual
3877253.002023-02-079016Actual
29531297.002025-02-069046Actual
36921197.572025-08-0890612Actual
3925132.002023-02-079026Actual
29557184.002025-02-069056Actual
36979217.052025-08-0890113Actual
3974285.002023-02-079036Actual
37006246.872025-08-0890213Actual
4021210.002023-02-079046Actual
37038203.012025-08-0890613Actual
4068112.002023-02-079056Actual
37095792.002025-09-079013Actual
4129285.002023-02-079066Actual
37130526.002025-09-079063Actual
4208194.002023-02-079017Actual
37187159.002025-09-079073Actual
4268220.002023-02-079067Actual
37215637.002025-09-079014Actual
4347276.842023-02-079018Actual
37250432.002025-09-079064Actual
4395234.422023-02-079028Actual
37308432.002025-09-079015Actual
4454196.542023-02-079068Actual
37343347.002025-09-079065Actual
4533280.002023-03-109013Actual
37401386.002025-09-079016Actual
4593186.002023-03-109063Actual
37428126.002025-09-079026Actual
4671106.002023-03-109073Actual
37456384.002025-09-079036Actual
4719295.002023-03-109014Actual
37482360.002025-09-079046Actual
4781230.002023-03-109064Actual
37508242.002025-09-079056Actual
4860285.002023-03-109015Actual
37541405.002025-09-079066Actual
4922218.002023-03-109065Actual
37598456.002025-09-079017Actual
5001239.002023-03-109016Actual
37632406.002025-09-079067Actual
5049107.002023-03-109026Actual
37690579.882025-09-079018Actual
5098226.002023-03-109036Actual
37718407.152025-09-079028Actual
5145123.002023-03-109046Actual
37752393.512025-09-079068Actual
5192133.002023-03-109056Actual
37810219.912025-09-0790111Actual
5251228.002023-03-109066Actual
3783851.822025-09-0790211Actual
5330213.002023-03-109017Actual
37865197.572025-09-0790311Actual
5390178.002023-03-109067Actual
37892205.022025-09-0790411Actual
5469466.242023-03-109018Actual
3791927.362025-09-0790511Actual
5517202.602023-03-109028Actual
37952201.832025-09-0790611Actual
5578185.932023-03-109068Actual
38010110.342025-09-0790112Actual
5657280.002023-04-099013Actual
3803829.482025-09-0790212Actual
5719218.002023-04-099063Actual
38072307.152025-09-0790612Actual
5797108.002023-04-099073Actual
38130145.112025-09-0790113Actual
5845363.002023-04-099014Actual
38157176.692025-09-0790213Actual
5905172.002023-04-099064Actual
38188360.912025-09-0790613Actual
5984278.002023-04-099015Actual
38245653.002025-10-089013Actual
6046214.002023-04-099065Actual
38280358.002025-10-089063Actual
6125216.002023-04-099016Actual
38337109.002025-10-089073Actual
6173104.002023-04-099026Actual
38365592.002025-10-089014Actual
6222276.002023-04-099036Actual
38400300.002025-10-089064Actual
6269235.002023-04-099046Actual
38458358.002025-10-089015Actual
631696.002023-04-099056Actual
38493432.002025-10-089065Actual
6375154.002023-04-099066Actual
38551344.002025-10-089016Actual
6454360.002023-04-099017Actual
38578207.002025-10-089026Actual
6516241.002023-04-099067Actual
38606537.002025-10-089036Actual
6595331.392023-04-099018Actual
38632259.002025-10-089046Actual
6643176.842023-04-099028Actual
38658261.002025-10-089056Actual
6704198.052023-04-099068Actual
38691401.002025-10-089066Actual
6783409.002023-05-109013Actual
38748532.002025-10-089017Actual
6843278.002023-05-109063Actual
38783333.002025-10-089067Actual
692185.002023-05-109073Actual
38841620.792025-10-089018Actual
6969270.002023-05-109014Actual
38869223.812025-10-089028Actual
7029214.002023-05-109064Actual
38903292.002025-10-089068Actual
7108195.002023-05-109015Actual
38961259.272025-10-0890111Actual
7168203.002023-05-109065Actual
38989119.912025-10-0890211Actual
7247272.002023-05-109016Actual
39016122.042025-10-0890311Actual
7295129.002023-05-109026Actual
39043220.982025-10-0890411Actual
7344270.002023-05-109036Actual
3907026.292025-10-0890511Actual
7391178.002023-05-109046Actual
39104252.892025-10-0890611Actual
743875.002023-05-109056Actual
39162169.912025-10-0890112Actual
7497169.002023-05-109066Actual
3919075.232025-10-0890212Actual
7576360.002023-05-109017Actual
39224283.742025-10-0890612Actual
7636254.002023-05-109067Actual
39282159.152025-10-0890113Actual
7715290.482023-05-109018Actual
39309313.542025-10-0890213Actual
7763155.632023-05-109028Actual
39342285.472025-10-0890613Actual
7824141.992023-05-109068Actual
7903287.002023-06-109013Actual
7963232.002023-06-109063Actual
804181.002023-06-109073Actual
8089327.002023-06-109014Actual
8149233.002023-06-109064Actual
8228240.002023-06-109015Actual
8290174.002023-06-109065Actual
8369318.002023-06-109016Actual
8417109.002023-06-109026Actual
8466276.002023-06-109036Actual
8513151.002023-06-109046Actual
8560144.002023-06-109056Actual
8619231.002023-06-109066Actual
8698232.002023-06-109017Actual
8760222.002023-06-109067Actual
8839299.572023-06-109018Actual
8887176.842023-06-109028Actual
8946137.452023-06-109068Actual
9025330.002023-07-089013Actual
9085220.002023-07-089063Actual
916364.002023-07-089073Actual
9211330.002023-07-089014Actual
9271261.002023-07-089064Actual
9350204.002023-07-089015Actual
9408252.002023-07-089065Actual
9487283.002023-07-089016Actual
9535108.002023-07-089026Actual
9584270.002023-07-089036Actual
9631156.002023-07-089046Actual
967884.002023-07-089056Actual
9735170.002023-07-089066Actual
9814288.002023-07-089017Actual

Generated 2025-12-07 22:03:46.898 UTC