[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32640672.002025-05-239014Actual
27341408.002024-12-219017Actual
1931637.992024-04-2290211Actual
1745564.592024-02-2190112Actual
22019230.002024-07-219046Actual
23205360.182024-08-219018Actual
36603276.842025-08-229068Actual
33950450.002025-06-239016Actual
27251167.002024-12-219056Actual
8698232.002023-06-249017Actual
5192133.002023-03-249056Actual
27284320.002024-12-219066Actual
36541745.032025-08-229018Actual
2107328.362022-12-229018Actual
13669309.002023-11-219064Actual
16044297.002024-01-229067Actual
39162169.912025-10-2290112Actual
23022216.002024-08-219056Actual
12385320.002023-10-229013Actual
26430345.452024-11-2090111Actual
2481386.002023-01-229014Actual
30894270.782025-03-239028Actual
26096313.002024-11-209046Actual
18225273.812024-03-239068Actual
17162160.182024-02-219028Actual
27609220.982024-12-2190311Actual
32253163.532025-04-2290611Actual
15626358.002024-01-229014Actual
31991617.762025-04-229018Actual
4719295.002023-03-249014Actual
38961259.272025-10-2290111Actual
23734450.002024-09-209014Actual
2294267.002024-08-219026Actual
3458752.892025-06-2390212Actual
432174.002022-11-219065Actual
16222206.082024-01-2290111Actual
29357436.002025-02-209015Actual
8839299.572023-06-249018Actual
23862286.002024-09-209065Actual
37250432.002025-09-219064Actual
2455527.362024-09-2090212Actual
9085220.002023-07-229063Actual
26573170.982024-11-2090611Actual
372220.002022-11-219015Actual
17605303.002024-03-239063Actual
10700286.002023-08-229036Actual
37541405.002025-09-219066Actual
21545115.652024-06-2390112Actual
3661203.002023-02-219064Actual
25004389.002024-10-219036Actual
36100362.002025-08-229064Actual
16423111.402024-01-2290112Actual
21846336.002024-07-219015Actual
7963232.002023-06-249063Actual
25146414.002024-10-219017Actual
3925132.002023-02-219026Actual
3006233.742025-02-2090212Actual
31160157.152025-03-2390112Actual
27144335.002024-12-219016Actual
22045136.002024-07-219056Actual
21131240.002024-06-239017Actual
2618266.002023-01-229015Actual
2051799.702024-05-2390112Actual
4671106.002023-03-249073Actual
37752393.512025-09-219068Actual
9814288.002023-07-229017Actual
20632499.002024-06-239013Actual
3101468.852025-03-2390211Actual
31488153.002025-04-229073Actual
28706316.722025-01-2190111Actual
19110351.002024-04-229067Actual
513273.002022-11-219016Actual
2555992.252024-10-2190112Actual
14832291.002023-12-229016Actual
19849235.002024-05-239065Actual
15324130.552023-12-2290411Actual
43309.002022-11-219013Actual
18786216.002024-04-229015Actual
29590327.002025-02-209066Actual
35593138.002025-07-2290411Actual
10932246.002023-08-229017Actual
18960169.002024-04-229046Actual
12245125.332023-09-219028Actual
182888.002022-12-229056Actual
37308432.002025-09-219015Actual
2881537.992025-01-2190511Actual
13248237.002023-10-229067Actual
10001269.272023-07-229028Actual
35711182.682025-07-2290112Actual
19370103.952024-04-2290411Actual
15754286.002024-01-229065Actual
6843278.002023-05-249063Actual
17782221.002024-03-239015Actual
12855211.002023-10-229016Actual
34300288.972025-06-239068Actual
28436389.002025-01-219066Actual
28969194.382025-01-2190612Actual
16164316.242024-01-229068Actual
3411338.002023-02-219013Actual
3783851.822025-09-2190211Actual
17817288.002024-03-239065Actual
1831135.872024-03-2390211Actual
33057354.002025-05-239067Actual
1583960.002024-01-229026Actual
26632174.172024-11-2090112Actual
3446756.082025-06-2390511Actual
28026445.002025-01-219063Actual
10141313.002023-08-229013Actual
20104336.002024-05-239017Actual
6222276.002023-04-239036Actual
1558171.002022-12-229065Actual
12306166.242023-09-219068Actual
31041197.572025-03-2390311Actual
1529783.742023-12-2290311Actual
27199526.002024-12-219036Actual
5469466.242023-03-249018Actual
29740638.972025-02-209018Actual
11648247.002023-09-219065Actual
35128153.002025-07-229026Actual
22996185.002024-08-219046Actual
35008495.002025-07-229015Actual
13548326.002023-11-219063Actual
21578189.062024-06-2390612Actual
2676268.002023-01-229065Actual
14562306.002023-12-229063Actual
32463176.692025-04-2290613Actual
2037152.892024-05-2390311Actual
16304123.102024-01-2290411Actual
9535108.002023-07-229026Actual
2435567.782024-09-2090211Actual
37006246.872025-08-2290213Actual
34830382.002025-07-229063Actual
35101327.002025-07-229016Actual
9953487.452023-07-229018Actual
17336148.632024-02-2190411Actual
14355135.872023-11-2190611Actual
29450374.002025-02-209016Actual
23407139.062024-08-2190411Actual
31644386.002025-04-229065Actual
20992352.002024-06-239036Actual
21426141.192024-06-2390411Actual
844221.002022-11-219017Actual
16925228.002024-02-219046Actual
31307197.752025-03-2390213Actual
2497663.002024-10-219026Actual
13607118.002023-11-219073Actual
21938226.002024-07-219016Actual
20752504.002024-06-239014Actual
8089327.002023-06-249014Actual
26122278.002024-11-209056Actual
38658261.002025-10-229056Actual
14240168.852023-11-2190111Actual
8290174.002023-06-249065Actual
4068112.002023-02-219056Actual
20197419.272024-05-239018Actual
5001239.002023-03-249016Actual
32933167.002025-05-239056Actual
1357270.002022-12-229014Actual
10466235.002023-08-229015Actual
2544185.872024-10-2190411Actual
25030214.002024-10-219046Actual
37428126.002025-09-219026Actual
2899210.002023-01-229046Actual
4268220.002023-02-219067Actual
7903287.002023-06-249013Actual
4533280.002023-03-249013Actual
5845363.002023-04-239014Actual
1948852.892024-04-2290112Actual
6969270.002023-05-249014Actual
29915183.742025-02-2090311Actual
30425409.002025-03-239064Actual
1385188.002023-11-219026Actual
28493606.002025-01-219017Actual
12573290.002023-10-229014Actual
27697214.592024-12-2190611Actual
33977141.002025-06-239026Actual
25181297.002024-10-219067Actual
26751311.782024-11-2090213Actual
15661288.002024-01-229064Actual
31933421.002025-04-229067Actual
24327155.022024-09-2090111Actual
18694449.002024-04-229014Actual
18283180.552024-03-2390111Actual
9487283.002023-07-229016Actual
3599320.002023-02-219014Actual
6783409.002023-05-249013Actual
36860124.172025-08-2290112Actual
31899474.002025-04-229017Actual
23353107.142024-08-2190211Actual
37215637.002025-09-219014Actual
18728278.002024-04-229064Actual
24679288.002024-10-219063Actual
6595331.392023-04-239018Actual
13824348.002023-11-219016Actual
12776162.002023-10-229065Actual
2137286.932024-06-2390211Actual
18106194.002024-03-239067Actual
13513441.002023-11-219013Actual
29264491.002025-02-209014Actual
1734313.002022-12-229036Actual
35182270.002025-07-229046Actual
38551344.002025-10-229016Actual
22823290.002024-08-219015Actual
16573270.002024-02-219063Actual
25703480.002024-11-209013Actual
27225369.002024-12-219046Actual
12635235.002023-10-229064Actual
34738174.942025-06-2390613Actual
38691401.002025-10-229066Actual
37401386.002025-09-219016Actual
2541480.552024-10-2190311Actual
9025330.002023-07-229013Actual
34621260.342025-06-2390612Actual
30362168.002025-03-239073Actual
28083162.002025-01-219073Actual
2539196.002023-01-229064Actual
31729135.002025-04-229026Actual
18986133.002024-04-229056Actual
3877253.002023-02-219016Actual
29768264.722025-02-209028Actual
2343436.932024-08-2190511Actual
15449212.472023-12-2290612Actual
11727249.002023-09-219016Actual
32520585.002025-05-239013Actual
30808360.002025-03-239067Actual
28323115.002025-01-219026Actual
743875.002023-05-249056Actual
28351571.002025-01-219036Actual
8513151.002023-06-249046Actual
22402115.652024-07-2190311Actual
34413164.592025-06-2390311Actual
11507216.002023-09-219064Actual
19168595.032024-04-229018Actual
19814270.002024-05-239015Actual
14739336.002023-12-229015Actual
3551107.002023-02-219073Actual
1637218.002022-12-229016Actual
30518353.002025-03-239065Actual
30576436.002025-03-239016Actual
30603207.002025-03-239026Actual
2042577.362024-05-2390511Actual
25239475.332024-10-219018Actual
22702112.002024-08-219073Actual
1730990.122024-02-2190311Actual
10853239.002023-08-229066Actual
18517211.402024-03-2390612Actual
7344270.002023-05-249036Actual
39043220.982025-10-2290411Actual
29027159.152025-01-2190113Actual
29802346.542025-02-209068Actual
32768417.002025-05-239065Actual
5049107.002023-03-249026Actual
18014246.002024-03-239066Actual
33143258.662025-05-239028Actual
14180216.242023-11-219068Actual
1934351.822024-04-2290311Actual
32403190.732025-04-2290113Actual
14774204.002023-12-229065Actual
37130526.002025-09-219063Actual
243392.002023-01-229073Actual
2873481.612025-01-2190211Actual
20575192.252024-05-2390612Actual
6643176.842023-04-239028Actual
21074307.002024-06-239066Actual
13046157.002023-10-229056Actual
24644499.002024-10-219013Actual
30305420.002025-03-239063Actual
1836598.632024-03-2390411Actual
34501289.062025-06-2390611Actual
7576360.002023-05-249017Actual
8560144.002023-06-249056Actual
30657232.002025-03-239046Actual
12447197.002023-10-229063Actual
12525124.002023-10-229073Actual
2546866.722024-10-2190511Actual
35208172.002025-07-229056Actual
5719218.002023-04-239063Actual
37632406.002025-09-219067Actual
8946137.452023-06-249068Actual
28761141.192025-01-2190311Actual
8228240.002023-06-249015Actual
31516547.002025-04-229014Actual
33556190.732025-05-2390213Actual
16751320.002024-02-219015Actual
32733428.002025-05-239015Actual
24236219.272024-09-209028Actual
1685101.002022-12-229026Actual
38578207.002025-10-229026Actual
39309313.542025-10-2290213Actual
29054301.262025-01-2190213Actual
28377306.002025-01-219046Actual
7824141.992023-05-249068Actual
2216216.242022-12-229068Actual
35890213.542025-07-2290613Actual
14972249.002023-12-229066Actual
24470226.302024-09-2090611Actual
32430301.262025-04-2290213Actual
19546131.612024-04-2290612Actual
25920462.002024-11-209015Actual
2028193.002022-12-229067Actual
17196243.512024-02-219068Actual
9735170.002023-07-229066Actual
24208405.632024-09-209018Actual
2778335.872024-12-2190212Actual
16630133.002024-02-219073Actual
37718407.152025-09-219028Actual
38493432.002025-10-229065Actual
37187159.002025-09-219073Actual
35453323.812025-07-229068Actual
34031321.002025-06-239046Actual
15122501.092023-12-229018Actual
31809194.002025-04-229056Actual
2295376.002023-01-229013Actual
7029214.002023-05-249064Actual
17041295.002024-02-219017Actual
20667294.002024-06-239063Actual
22429144.382024-07-2190411Actual
5145123.002023-03-249046Actual
31396712.002025-04-229013Actual
13635315.002023-11-219014Actual
6046214.002023-04-239065Actual
21018247.002024-06-239046Actual
14295134.802023-11-2190311Actual
17902101.002024-03-239026Actual
7763155.632023-05-249028Actual
3084333.002023-01-229017Actual
34915604.002025-07-229014Actual
1432291.192023-11-2190411Actual
6375154.002023-04-239066Actual
19288206.082024-04-2290111Actual
19988218.002024-05-239046Actual
13729363.002023-11-219015Actual
21344160.342024-06-2390111Actual
23147348.002024-08-219067Actual
31609391.002025-04-229015Actual
1866661.002024-04-229073Actual
9874181.002023-07-229067Actual
36921197.572025-08-2290612Actual
29682356.002025-02-209067Actual
17397212.472024-02-2190611Actual
21044181.002024-06-239056Actual
32826495.002025-05-239016Actual
34440157.152025-06-2390411Actual
13764194.002023-11-219065Actual
22135277.002024-07-219017Actual
27554305.022024-12-2190111Actual
1839226.292024-03-2390511Actual
27496275.332024-12-219068Actual
26666188.002024-11-2090612Actual
29942176.292025-02-2090411Actual
30773472.002025-03-239017Actual
27582103.952024-12-2190211Actual
2155202.602022-12-229028Actual
24891251.002024-10-219065Actual
1461958.002023-12-229073Actual
16538477.002024-02-219013Actual
35772307.152025-07-2290612Actual
3343731.612025-05-2390212Actual
6173104.002023-04-239026Actual
34239614.732025-06-239018Actual
20787288.002024-06-239064Actual
3688831.612025-08-2290212Actual
22347216.722024-07-2190111Actual
10524184.002023-08-229065Actual
1417208.002022-12-229064Actual
27816283.742024-12-2190612Actual
37482360.002025-09-219046Actual
2355189.002023-01-229063Actual
15719251.002024-01-229015Actual
20937248.002024-06-239016Actual
38748532.002025-10-229017Actual
3677075.232025-08-2290511Actual
21880211.002024-07-219065Actual
29976197.572025-02-2090611Actual
18484150.762024-03-2390112Actual
25267237.452024-10-219028Actual
6454360.002023-04-239017Actual
9408252.002023-07-229065Actual
34146499.002025-06-239017Actual
36158459.002025-08-229015Actual
16693243.002024-02-219064Actual
26249313.002024-11-209067Actual
23614417.002024-09-209013Actual
3438670.972025-06-2390211Actual
22857216.002024-08-219065Actual
15919174.002024-01-229056Actual
17076213.002024-02-219067Actual
29477132.002025-02-209026Actual
17254190.122024-02-2190111Actual
9584270.002023-07-229036Actual
17875359.002024-03-239016Actual
22462230.552024-07-2190611Actual
26214405.002024-11-209017Actual
1290383.002023-10-229026Actual
32966448.002025-05-239066Actual
33263112.462025-05-2390211Actual
1426834.802023-11-2190211Actual
38280358.002025-10-229063Actual
18373.002022-11-219073Actual
22970306.002024-08-219036Actual
17690339.002024-03-239014Actual
28648267.752025-01-219068Actual
22289216.242024-07-219068Actual
30181246.872025-02-2090213Actual
33737126.002025-06-239073Actual
26995306.002024-12-219064Actual
29505528.002025-02-209036Actual
11319230.002023-09-219063Actual
2443631.612024-09-2090511Actual
26485166.722024-11-2090311Actual
28403232.002025-01-219056Actual
5098226.002023-03-249036Actual
37892205.022025-09-2190411Actual
4454196.542023-02-219068Actual
19603432.002024-05-239013Actual
704109.002022-11-219056Actual
38072307.152025-09-2190612Actual
8619231.002023-06-249066Actual
27053403.002024-12-219015Actual
32555354.002025-05-239063Actual
31068161.402025-03-2390411Actual
38841620.792025-10-229018Actual
15952244.002024-01-229066Actual
25056103.002024-10-219056Actual
22256182.902024-07-219028Actual
21993396.002024-07-219036Actual
38010110.342025-09-2190112Actual
25797115.002024-11-209073Actual
14146176.842023-11-219028Actual
904178.002022-11-219067Actual
34358377.362025-06-2390111Actual
17570532.002024-03-239013Actual
6125216.002023-04-239016Actual
10201239.002023-08-229063Actual
15150188.962023-12-229028Actual
14413108.212023-11-2190112Actual
29557184.002025-02-209056Actual
22915275.002024-08-219016Actual
23525119.912024-08-2190112Actual
20225219.272024-05-239028Actual
29299277.002025-02-209064Actual
4021210.002023-02-219046Actual
23467166.722024-08-2190611Actual
26370279.872024-11-209068Actual
30270745.002025-03-239013Actual
5657280.002023-04-239013Actual
34706227.572025-06-2390213Actual
38157176.692025-09-2190213Actual

Generated 2025-12-22 00:25:25.665 UTC