[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26933171.002024-05-219073Actual
31899474.002024-09-209017Actual
38010110.342025-02-1990112Actual
29915183.742024-07-2190311Actual
26841600.002024-05-219013Actual
20047244.002023-10-229066Actual
2881537.992024-06-2190511Actual
3677075.232025-01-2090511Actual
1527033.742023-05-2290211Actual
14471163.532023-04-2190612Actual
20937248.002023-11-229016Actual
28528320.002024-06-219067Actual
15064294.002023-05-229067Actual
10932246.002023-01-209017Actual
33471212.472024-10-2190612Actual
12525124.002023-03-229073Actual
26573170.982024-04-2090611Actual
34440157.152024-11-2190411Actual
2028193.002022-05-229067Actual
10992230.002023-01-209067Actual
21754382.002023-12-209014Actual
12197302.602023-02-199018Actual
18071356.002023-08-229017Actual
9025330.002022-12-209013Actual
22045136.002023-12-209056Actual
27582103.952024-05-2190211Actual
2072467.002023-11-229073Actual
15184211.692023-05-229068Actual
20014141.002023-10-229056Actual
23975376.002024-02-199036Actual
23827324.002024-02-199015Actual
16658513.002023-07-229014Actual
11977180.002023-02-199066Actual
29531297.002024-07-219046Actual
12245125.332023-02-199028Actual
1633135.872023-06-2290511Actual
33765475.002024-11-219014Actual
37095792.002025-02-199013Actual
37308432.002025-02-199015Actual
34358377.362024-11-2190111Actual
13931154.002023-04-219056Actual
35419273.812024-12-209028Actual
1027995.002023-01-209073Actual
11586273.002023-02-199015Actual
2294267.002024-01-209026Actual
26876504.002024-05-219063Actual
38841620.792025-03-229018Actual
1968240.002022-05-229017Actual
18192176.842023-08-229028Actual
25501179.492024-03-2190611Actual
28296459.002024-06-219016Actual
32881427.002024-10-219036Actual
22857216.002024-01-209065Actual
27874101.252024-05-2190113Actual
15812315.002023-06-229016Actual
32933167.002024-10-219056Actual
3438670.972024-11-2190211Actual
12573290.002023-03-229014Actual
372220.002022-04-219015Actual
26666188.002024-04-2090612Actual
18906118.002023-09-219026Actual
21224520.792023-11-229018Actual
31991617.762024-09-209018Actual
6222276.002022-09-219036Actual
5251228.002022-08-229066Actual
32053320.782024-09-209068Actual
35391614.732024-12-209018Actual
33737126.002024-11-219073Actual
18426125.232023-08-2290611Actual
34559138.002024-11-2190112Actual
3225404.122022-06-229018Actual
9408252.002022-12-209065Actual
14058321.002023-04-219067Actual
23525119.912024-01-2090112Actual
38157176.692025-02-1990213Actual
38903292.002025-03-229068Actual
130952.002022-05-229073Actual
29357436.002024-07-219015Actual
36603276.842025-01-209068Actual
33263112.462024-10-2190211Actual
2137286.932023-11-2290211Actual
8887176.842022-11-229028Actual
15719251.002023-06-229015Actual
32463176.692024-09-2090613Actual
7344270.002022-10-229036Actual
21044181.002023-11-229056Actual
28648267.752024-06-219068Actual
4129285.002022-07-229066Actual
35208172.002024-12-209056Actual
4208194.002022-07-229017Actual
19603432.002023-10-229013Actual
29557184.002024-07-219056Actual
23205360.182024-01-209018Actual
1426834.802023-04-2190211Actual
34267367.752024-11-219028Actual
11824270.002023-02-199036Actual
8513151.002022-11-229046Actual
30213201.262024-07-2190613Actual
31551310.002024-09-209064Actual
20992352.002023-11-229036Actual
31102206.082024-08-2190611Actual
30096226.302024-07-2190612Actual
3599320.002022-07-229014Actual
34005479.002024-11-219036Actual
39104252.892025-03-2290611Actual
18786216.002023-09-219015Actual
22228376.852023-12-209018Actual
16951138.002023-07-229056Actual
23649226.002024-02-199063Actual
2899210.002022-06-229046Actual
31396712.002024-09-209013Actual
16751320.002023-07-229015Actual
25703480.002024-04-209013Actual
3688831.612025-01-2090212Actual
22170291.002023-12-209067Actual
14240168.852023-04-2190111Actual
28614290.482024-06-219028Actual
16925228.002023-07-229046Actual
1687184.002023-07-229026Actual
15952244.002023-06-229066Actual
3473196.002022-07-229063Actual
18517211.402023-08-2290612Actual
1583960.002023-06-229026Actual
24798199.002024-03-219064Actual
280358.002022-06-229026Actual
7168203.002022-10-229065Actual
34706227.572024-11-2190213Actual
16538477.002023-07-229013Actual
27496275.332024-05-219068Actual
20104336.002023-10-229017Actual
34795646.002024-12-209013Actual
37215637.002025-02-199014Actual
5192133.002022-08-229056Actual
30773472.002024-08-219017Actual
2852300.002022-06-229036Actual
26458147.572024-04-2090211Actual
4860285.002022-08-229015Actual
32193186.932024-09-2090411Actual
36066649.002025-01-209014Actual
15449212.472023-05-2290612Actual
36661342.252025-01-2090111Actual
29942176.292024-07-2190411Actual
33115528.362024-10-219018Actual
10327270.002023-01-209014Actual
19694124.002023-10-229073Actual
10603240.002023-01-209016Actual
704109.002022-04-219056Actual
904178.002022-04-219067Actual
7295129.002022-10-229026Actual
18934336.002023-09-219036Actual
2539196.002022-06-229064Actual
916364.002022-12-209073Actual
30305420.002024-08-219063Actual
10141313.002023-01-209013Actual
7763155.632022-10-229028Actual
1541698.632023-05-2290112Actual
3343731.612024-10-2190212Actual
8760222.002022-11-229067Actual
31431361.002024-09-209063Actual
35772307.152024-12-2090612Actual
24208405.632024-02-199018Actual
36483374.002025-01-209067Actual
37482360.002025-02-199046Actual
33317117.782024-10-2190411Actual
10794144.002023-01-209056Actual
35857222.312024-12-2090213Actual
19018299.002023-09-219066Actual
13327364.722023-03-229018Actual
1290383.002023-03-229026Actual
22256182.902023-12-209028Actual
22970306.002024-01-209036Actual
182888.002022-05-229056Actual
3118856.082024-08-2190212Actual
4781230.002022-08-229064Actual
29392315.002024-07-219065Actual
37006246.872025-01-2090213Actual
18960169.002023-09-219046Actual
26995306.002024-05-219064Actual
6269235.002022-09-219046Actual
13186223.002023-03-229017Actual
5984278.002022-09-219015Actual
1139754.002023-02-199073Actual
38280358.002025-03-229063Actual
2893532.672024-06-2190212Actual
18821330.002023-09-219065Actual
30683193.002024-08-219056Actual
31757489.002024-09-209036Actual
35511230.552024-12-2090111Actual
17336148.632023-07-2290411Actual
7636254.002022-10-229067Actual
10201239.002023-01-209063Actual
14887343.002023-05-229036Actual
1728267.782023-07-2290211Actual
2544185.872024-03-2190411Actual
5905172.002022-09-219064Actual
25181297.002024-03-219067Actual
28026445.002024-06-219063Actual
24949224.002024-03-219016Actual
24764436.002024-03-219014Actual
5049107.002022-08-229026Actual
25860370.002024-04-209064Actual
33023530.002024-10-219017Actual
26784211.782024-04-2090613Actual
33977141.002024-11-219026Actual
15150188.962023-05-229028Actual
657165.002022-04-219046Actual
37892205.022025-02-1990411Actual
9350204.002022-12-209015Actual
17196243.512023-07-229068Actual
31729135.002024-09-209026Actual
38458358.002025-03-229015Actual
16365107.142023-06-2290611Actual
2216216.242022-05-229068Actual
24470226.302024-02-1990611Actual
27086270.002024-05-219065Actual
8417109.002022-11-229026Actual
37456384.002025-02-199036Actual
8369318.002022-11-229016Actual
20632499.002023-11-229013Actual
6173104.002022-09-219026Actual
25056103.002024-03-219056Actual
9271261.002022-12-209064Actual
31222243.322024-08-2190612Actual
30716293.002024-08-219066Actual
6595331.392022-09-219018Actual
23769348.002024-02-199064Actual
985352.602022-04-219018Actual
30603207.002024-08-219026Actual
15122501.092023-05-229018Actual
19934109.002023-10-229026Actual
27284320.002024-05-219066Actual
28849159.272024-06-2190611Actual
16102458.672023-06-229018Actual
15919174.002023-06-229056Actual
19637273.002023-10-229063Actual
35711182.682024-12-2090112Actual
2676268.002022-06-229065Actual
21788196.002023-12-209064Actual
13375193.512023-03-229028Actual
16222206.082023-06-2290111Actual
34181277.002024-11-219067Actual
7108195.002022-10-229015Actual
30483369.002024-08-219015Actual
2252059.272023-12-2090112Actual
21487135.872023-11-2290611Actual
16899320.002023-07-229036Actual
37343347.002025-02-199065Actual
8698232.002022-11-229017Actual
28203382.002024-06-219015Actual
18164369.272023-08-229018Actual
6454360.002022-09-219017Actual
22078278.002023-12-209066Actual
2672495.992024-04-2090113Actual
28436389.002024-06-219066Actual
25089291.002024-03-219066Actual
31160157.152024-08-2190112Actual
2155202.602022-05-229028Actual
3411338.002022-07-229013Actual
21578189.062023-11-2290612Actual
6046214.002022-09-219065Actual
14413108.212023-04-2190112Actual
27609220.982024-05-2190311Actual
967884.002022-12-209056Actual
29236163.002024-07-219073Actual
743875.002022-10-229056Actual
23055305.002024-01-209066Actual
13436257.152023-03-229068Actual
1092160.182022-04-219068Actual
2438291.192024-02-1990311Actual
22702112.002024-01-209073Actual
17076213.002023-07-229067Actual
27816283.742024-05-2190612Actual
10001269.272022-12-209028Actual
4671106.002022-08-229073Actual
11775144.002023-02-199026Actual
26485166.722024-04-2090311Actual
17982111.002023-08-229056Actual
12447197.002023-03-229063Actual
24891251.002024-03-219065Actual
35182270.002024-12-209046Actual
37752393.512025-02-199068Actual
22553226.302023-12-2090612Actual
17570532.002023-08-229013Actual
26309725.342024-04-209018Actual
3273154.112022-06-229028Actual
17875359.002023-08-229016Actual
21545115.652023-11-2290112Actual
34413164.592024-11-2190311Actual
4922218.002022-08-229065Actual
32966448.002024-10-219066Actual
26096313.002024-04-209046Actual
38578207.002025-03-229026Actual
38989119.912025-03-2290211Actual
31842346.002024-09-209066Actual
26122278.002024-04-209056Actual
15541243.002023-06-229063Actual
17134396.542023-07-229018Actual
29647494.002024-07-219017Actual
33892397.002024-11-219065Actual
32675396.002024-10-219064Actual
36569287.452025-01-209028Actual
22462230.552023-12-2090611Actual
39224283.742025-03-2290612Actual
17162160.182023-07-229028Actual
16423111.402023-06-2290112Actual
12118170.002023-02-199067Actual
35890213.542024-12-2090613Actual
34146499.002024-11-219017Actual
1444059.272023-04-2190212Actual
29264491.002024-07-219014Actual
17690339.002023-08-229014Actual
30181246.872024-07-2190213Actual
1033170.782022-04-219028Actual
18694449.002023-09-219014Actual
8149233.002022-11-229064Actual
16009327.002023-06-229017Actual
15358201.832023-05-2290611Actual
25797115.002024-04-209073Actual
13764194.002023-04-219065Actual
24644499.002024-03-219013Actual
14832291.002023-05-229016Actual
1736335.872023-07-2290511Actual
23325164.592024-01-2090111Actual
21131240.002023-11-229017Actual
2555992.252024-03-2190112Actual
5517202.602022-08-229028Actual
39016122.042025-03-2290311Actual
17513212.472023-07-2290612Actual
24409142.252024-02-1990411Actual
14180216.242023-04-219068Actual
4268220.002022-07-229067Actual
31041197.572024-08-2190311Actual
27434534.422024-05-219018Actual
38748532.002025-03-229017Actual
23233204.122024-01-209028Actual
39309313.542025-03-2290213Actual
30657232.002024-08-219046Actual
26430345.452024-04-2090111Actual
7963232.002022-11-229063Actual
17902101.002023-08-229026Actual
3332210.182022-06-229068Actual
13729363.002023-04-219015Actual
19288206.082023-09-2190111Actual
14528378.002023-05-229013Actual
23557151.832024-01-2090612Actual
1645058.212023-06-2290212Actual
27462432.912024-05-219028Actual
21399149.702023-11-2290311Actual
8228240.002022-11-229015Actual
24001240.002024-02-199046Actual
30894270.782024-08-219028Actual
18484150.762023-08-2290112Actual
30631400.002024-08-219036Actual
18986133.002023-09-219056Actual
1685101.002022-05-229026Actual
14295134.802023-04-2190311Actual
1939776.292023-09-2190511Actual
18373.002022-04-219073Actual
32311163.532024-09-2090112Actual
38072307.152025-02-1990612Actual
5390178.002022-08-229067Actual
1627793.312023-06-2290311Actual
38337109.002025-03-229073Actual
28111666.002024-06-219014Actual
2546866.722024-03-2190511Actual
14739336.002023-05-229015Actual
2034462.462023-10-2290211Actual
16044297.002023-06-229067Actual
29054301.262024-06-2190213Actual
37541405.002025-02-199066Actual
23920356.002024-02-199016Actual
18283180.552023-08-2290111Actual
37428126.002025-02-199026Actual
17041295.002023-07-229017Actual
25825535.002024-04-209014Actual
16573270.002023-07-229063Actual
2343436.932024-01-2090511Actual
33057354.002024-10-219067Actual
21426141.192023-11-2290411Actual
2237589.062023-12-2090211Actual
38130145.112025-02-1990113Actual
3974285.002022-07-229036Actual
18728278.002023-09-219064Actual
1866661.002023-09-219073Actual
2355189.002022-06-229063Actual
38632259.002025-03-229046Actual
43309.002022-04-219013Actual
34621260.342024-11-2190612Actual
30576436.002024-08-219016Actual
27144335.002024-05-219016Actual
2538732.672024-03-2190211Actual
29590327.002024-07-219066Actual
3222060.332024-09-2090511Actual
22823290.002024-01-209015Actual
7903287.002022-11-229013Actual
21635403.002023-12-209013Actual
4068112.002022-07-229056Actual
34501289.062024-11-2190611Actual
25004389.002024-03-219036Actual
13669309.002023-04-219064Actual
35128153.002024-12-209026Actual
29768264.722024-07-219028Actual
33529181.962024-10-2190113Actual
23862286.002024-02-199065Actual
7391178.002022-10-229046Actual
56193.002022-04-219026Actual
9953487.452022-12-209018Actual
39043220.982025-03-2290411Actual
610259.002022-04-219036Actual
19962346.002023-10-229036Actual
231270.002022-04-219014Actual
9535108.002022-12-209026Actual
32139139.062024-09-2090211Actual
32019340.482024-09-209028Actual
1461958.002023-05-229073Actual
1173386.002022-05-229013Actual
12056247.002023-02-199017Actual
2473654.002024-03-219073Actual
31609391.002024-09-209015Actual
9085220.002022-12-209063Actual
2946117.002022-06-229056Actual
3006233.742024-07-2190212Actual
36332297.002025-01-209046Actual
26070586.002024-04-209036Actual
38493432.002025-03-229065Actual
24327155.022024-02-1990111Actual
13046157.002023-03-229056Actual
2054455.022023-10-2290212Actual
6704198.052022-09-219068Actual
10853239.002023-01-209066Actual
1831135.872023-08-2290211Actual
17605303.002023-08-229063Actual
1357270.002022-05-229014Actual
29505528.002024-07-219036Actual
15754286.002023-06-229065Actual
1948852.892023-09-2190112Actual
29299277.002024-07-219064Actual
25239475.332024-03-219018Actual
33858348.002024-11-219015Actual
1558171.002022-05-229065Actual
32826495.002024-10-219016Actual
763218.002022-04-219066Actual
23407139.062024-01-2090411Actual
27199526.002024-05-219036Actual
17724278.002023-08-229064Actual
11180198.052023-01-209068Actual
35593138.002024-12-2090411Actual
35333382.002024-12-209067Actual
35653183.742024-12-2090611Actual
37810219.912025-02-1990111Actual
18879216.002023-09-219016Actual
21846336.002023-12-209015Actual
3551107.002022-07-229073Actual
6843278.002022-10-229063Actual
17397212.472023-07-2290611Actual
19907302.002023-10-229016Actual
15242203.952023-05-2290111Actual
27171153.002024-05-219026Actual
3798278.002022-07-229065Actual
38365592.002025-03-229014Actual
26337296.542024-04-209028Actual
8946137.452022-11-229068Actual
33143258.662024-10-219028Actual
5797108.002022-09-219073Actual
33645585.002024-11-219013Actual
1931637.992023-09-2190211Actual
7247272.002022-10-229016Actual
36100362.002025-01-209064Actual
22135277.002023-12-209017Actual
22765234.002024-01-209064Actual
30425409.002024-08-219064Actual
27934317.052024-05-2190613Actual
11445346.002023-02-199014Actual
22019230.002023-12-209046Actual
31068161.402024-08-2190411Actual
1889178.002022-05-229066Actual
19230196.542023-09-219068Actual
2394755.002024-02-199026Actual
24856243.002024-03-219015Actual
37401386.002025-02-199016Actual
20459123.102023-10-2290611Actual
10387174.002023-01-209064Actual
6125216.002022-09-219016Actual
513273.002022-04-219016Actual
5001239.002022-08-229016Actual
2107328.362022-05-229018Actual
28907157.152024-06-2190112Actual
33290126.292024-10-2190311Actual
33556190.732024-10-2190213Actual
13824348.002023-04-219016Actual
23267196.542024-01-209068Actual
38400300.002025-03-229064Actual
36448550.002025-01-209017Actual
32853111.002024-10-219026Actual
38188360.912025-02-1990613Actual
2541480.552024-03-2190311Actual
15324130.552023-05-2290411Actual
38869223.812025-03-229028Actual
9211330.002022-12-209014Actual
2370654.002024-02-199073Actual
18106194.002023-08-229067Actual
27755174.172024-05-2190112Actual
20398129.482023-10-2290411Actual
2037152.892023-10-2290311Actual
30390490.002024-08-219014Actual
28145302.002024-06-219064Actual
23147348.002024-01-209067Actual
29860316.722024-07-2190111Actual
23614417.002024-02-199013Actual
2455527.362024-02-1990212Actual
37508242.002025-02-199056Actual
30270745.002024-08-219013Actual

Generated 2025-05-21 14:00:59.821 UTC