[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36251526.002025-08-229016Actual
33023530.002025-05-239017Actual
9085220.002023-07-229063Actual
24679288.002024-10-219063Actual
2294267.002024-08-219026Actual
20225219.272024-05-239028Actual
291218.002022-11-219064Actual
916364.002023-07-229073Actual
32345230.552025-04-2290612Actual
27816283.742024-12-2190612Actual
10466235.002023-08-229015Actual
38245653.002025-10-229013Actual
3015485.462025-02-2090113Actual
34057199.002025-06-239056Actual
23380115.652024-08-2190311Actual
20879321.002024-06-239065Actual
30034155.022025-02-2090112Actual
9487283.002023-07-229016Actual
2054455.022024-05-2390212Actual
1461958.002023-12-229073Actual
38337109.002025-10-229073Actual
20752504.002024-06-239014Actual
17336148.632024-02-2190411Actual
23862286.002024-09-209065Actual
32019340.482025-04-229028Actual
3006233.742025-02-2090212Actual
37006246.872025-08-2290213Actual
2852300.002023-01-229036Actual
24059199.002024-09-209066Actual
31702420.002025-04-229016Actual
21846336.002024-07-219015Actual
34559138.002025-06-2390112Actual
19907302.002024-05-239016Actual
27582103.952024-12-2190211Actual
27086270.002024-12-219065Actual
14295134.802023-11-2190311Actual
2037152.892024-05-2390311Actual
7344270.002023-05-249036Actual
27144335.002024-12-219016Actual
24001240.002024-09-209046Actual
25056103.002024-10-219056Actual
8290174.002023-06-249065Actual
28436389.002025-01-219066Actual
2538732.672024-10-2190211Actual
32907336.002025-05-239046Actual
13186223.002023-10-229017Actual
34830382.002025-07-229063Actual
30657232.002025-03-239046Actual
30683193.002025-03-239056Actual
18373.002022-11-219073Actual
35772307.152025-07-2290612Actual
19637273.002024-05-239063Actual
37250432.002025-09-219064Actual
5905172.002023-04-239064Actual
19546131.612024-04-2290612Actual
8466276.002023-06-249036Actual
25955399.002024-11-209065Actual
32403190.732025-04-2290113Actual
12714283.002023-10-229015Actual
2172655.002024-07-219073Actual
30425409.002025-03-239064Actual
9631156.002023-07-229046Actual
32193186.932025-04-2290411Actual
11445346.002023-09-219014Actual
32933167.002025-05-239056Actual
1968240.002022-12-229017Actual
35511230.552025-07-2290111Actual
24208405.632024-09-209018Actual
16423111.402024-01-2290112Actual
17513212.472024-02-2190612Actual
10603240.002023-08-229016Actual
2438291.192024-09-2090311Actual
11871171.002023-09-219046Actual
28323115.002025-01-219026Actual
1934351.822024-04-2290311Actual
12776162.002023-10-229065Actual
37130526.002025-09-219063Actual
13046157.002023-10-229056Actual
38130145.112025-09-2190113Actual
1027995.002023-08-229073Actual
1781193.002022-12-229046Actual
9735170.002023-07-229066Actual
10794144.002023-08-229056Actual
22970306.002024-08-219036Actual
21993396.002024-07-219036Actual
23147348.002024-08-219067Actual
17956172.002024-03-239046Actual
23769348.002024-09-209064Actual
28849159.272025-01-2190611Actual
8887176.842023-06-249028Actual
17605303.002024-03-239063Actual
6222276.002023-04-239036Actual
33351181.612025-05-2390611Actual
39162169.912025-10-2290112Actual
21635403.002024-07-219013Actual
27341408.002024-12-219017Actual
23557151.832024-08-2190612Actual
2555992.252024-10-2190112Actual
37508242.002025-09-219056Actual
12952246.002023-10-229036Actual
13513441.002023-11-219013Actual
15242203.952023-12-2290111Actual
3740220.002023-02-219015Actual
3332210.182023-01-229068Actual
19110351.002024-04-229067Actual
15919174.002024-01-229056Actual
27462432.912024-12-219028Actual
1290383.002023-10-229026Actual
7295129.002023-05-249026Actual
5049107.002023-03-249026Actual
2343436.932024-08-2190511Actual
22078278.002024-07-219066Actual
33290126.292025-05-2390311Actual
2295376.002023-01-229013Actual
30483369.002025-03-239015Actual
3273154.112023-01-229028Actual
7168203.002023-05-249065Actual
29942176.292025-02-2090411Actual
29392315.002025-02-209065Actual
1065195.002023-08-229026Actual
35539135.872025-07-2290211Actual
16222206.082024-01-2290111Actual
2497663.002024-10-219026Actual
19722364.002024-05-239014Actual
18986133.002024-04-229056Actual
23112294.002024-08-219017Actual
17902101.002024-03-239026Actual
2873481.612025-01-2190211Actual
38841620.792025-10-229018Actual
21044181.002024-06-239056Actual
8560144.002023-06-249056Actual
28377306.002025-01-219046Actual
1417208.002022-12-229064Actual
4454196.542023-02-219068Actual
6516241.002023-04-239067Actual
24798199.002024-10-219064Actual
14180216.242023-11-219068Actual
28203382.002025-01-219015Actual
3562030.552025-07-2290511Actual
6269235.002023-04-239046Actual
3919075.232025-10-2290212Actual
25860370.002024-11-209064Actual
25920462.002024-11-209015Actual
30305420.002025-03-239063Actual
32520585.002025-05-239013Actual
15029392.002023-12-229017Actual
2755224.002023-01-229016Actual
12855211.002023-10-229016Actual
21344160.342024-06-2390111Actual
1833898.632024-03-2390311Actual
3458752.892025-06-2390212Actual
31899474.002025-04-229017Actual
7391178.002023-05-249046Actual
30096226.302025-02-2090612Actual
1836598.632024-03-2390411Actual
4533280.002023-03-249013Actual
1687184.002024-02-219026Actual
3411338.002023-02-219013Actual
31729135.002025-04-229026Actual
15324130.552023-12-2290411Actual
24856243.002024-10-219015Actual
16538477.002024-02-219013Actual
6375154.002023-04-239066Actual
13879249.002023-11-219036Actual
27755174.172024-12-2190112Actual
14681218.002023-12-229064Actual
31041197.572025-03-2390311Actual
631696.002023-04-239056Actual
32253163.532025-04-2290611Actual
33950450.002025-06-239016Actual
5251228.002023-03-249066Actual
9350204.002023-07-229015Actual
2541480.552024-10-2190311Actual
1033170.782022-11-219028Actual
32430301.262025-04-2290213Actual
1583960.002024-01-229026Actual
967884.002023-07-229056Actual
33409135.872025-05-2390112Actual
14146176.842023-11-219028Actual
23467166.722024-08-2190611Actual
11319230.002023-09-219063Actual
19018299.002024-04-229066Actual
18164369.272024-03-239018Actual
3343731.612025-05-2390212Actual
36569287.452025-08-229028Actual
34267367.752025-06-239028Actual
19934109.002024-05-239026Actual
29915183.742025-02-2090311Actual
26122278.002024-11-209056Actual
19849235.002024-05-239065Actual
25089291.002024-10-219066Actual
21224520.792024-06-239018Actual
35043270.002025-07-229065Actual
692185.002023-05-249073Actual
30362168.002025-03-239073Actual
37810219.912025-09-2190111Actual
28403232.002025-01-219056Actual
20398129.482024-05-2390411Actual
18879216.002024-04-229016Actual
28238366.002025-01-219065Actual
31991617.762025-04-229018Actual
32166153.952025-04-2290311Actual
18283180.552024-03-2390111Actual
26337296.542024-11-209028Actual
3118856.082025-03-2390212Actual
844221.002022-11-219017Actual
1931637.992024-04-2290211Actual
25181297.002024-10-219067Actual
14859111.002023-12-229026Actual
22135277.002024-07-219017Actual
4671106.002023-03-249073Actual
35981409.002025-08-229063Actual
26632174.172024-11-2090112Actual
27901306.522024-12-2190213Actual
3783851.822025-09-2190211Actual
29299277.002025-02-209064Actual
13548326.002023-11-219063Actual
12525124.002023-10-229073Actual
3677075.232025-08-2290511Actual
31431361.002025-04-229063Actual
17690339.002024-03-239014Actual
11507216.002023-09-219064Actual
38691401.002025-10-229066Actual
23325164.592024-08-2190111Actual
7247272.002023-05-249016Actual
32881427.002025-05-239036Actual
36158459.002025-08-229015Actual
7029214.002023-05-249064Actual
8369318.002023-06-249016Actual
4781230.002023-03-249064Actual
19075349.002024-04-229017Actual
5984278.002023-04-239015Actual
35008495.002025-07-229015Actual
16009327.002024-01-229017Actual
20014141.002024-05-239056Actual
1559873.002024-01-229073Actual
7576360.002023-05-249017Actual
6969270.002023-05-249014Actual
18821330.002024-04-229065Actual
1092160.182022-11-219068Actual
17930399.002024-03-239036Actual
21880211.002024-07-219065Actual
39342285.472025-10-2290613Actual
3225404.122023-01-229018Actual
31160157.152025-03-2390112Actual
2216216.242022-12-229068Actual
2435567.782024-09-2090211Actual
14240168.852023-11-2190111Actual
13375193.512023-10-229028Actual
9535108.002023-07-229026Actual
3084333.002023-01-229017Actual
1432291.192023-11-2190411Actual
37187159.002025-09-219073Actual
29144720.002025-02-209013Actual
21788196.002024-07-219064Actual
30808360.002025-03-239067Actual
13729363.002023-11-219015Actual
2196597.002024-07-219026Actual
6125216.002023-04-239016Actual
24891251.002024-10-219065Actual
14887343.002023-12-229036Actual
27053403.002024-12-219015Actual
15812315.002024-01-229016Actual
26876504.002024-12-219063Actual
14413108.212023-11-2190112Actual
27496275.332024-12-219068Actual
20992352.002024-06-239036Actual
20047244.002024-05-239066Actual
4129285.002023-02-219066Actual
1728267.782024-02-2190211Actual
29976197.572025-02-2090611Actual
1627793.312024-01-2290311Actual
28351571.002025-01-219036Actual
2355189.002023-01-229063Actual
35101327.002025-07-229016Actual
1734313.002022-12-229036Actual
15952244.002024-01-229066Actual
24949224.002024-10-219016Actual
11586273.002023-09-219015Actual
3446756.082025-06-2390511Actual
29768264.722025-02-209028Actual
26042121.002024-11-209026Actual
38458358.002025-10-229015Actual
26309725.342024-11-209018Actual
23614417.002024-09-209013Actual
985352.602022-11-219018Actual
10524184.002023-08-229065Actual
2155202.602022-12-229028Actual
31516547.002025-04-229014Actual
37865197.572025-09-2190311Actual
243392.002023-01-229073Actual
19230196.542024-04-229068Actual
27636170.982024-12-2190411Actual
24587142.252024-09-2090612Actual
22462230.552024-07-2190611Actual
56193.002022-11-219026Actual
13824348.002023-11-219016Actual
33977141.002025-06-239026Actual
29531297.002025-02-209046Actual
21399149.702024-06-2390311Actual
43309.002022-11-219013Actual
22045136.002024-07-219056Actual
16984315.002024-02-219066Actual
17817288.002024-03-239065Actual
10747241.002023-08-229046Actual
25618117.782024-10-2190612Actual
34031321.002025-06-239046Actual
23827324.002024-09-209015Actual
32733428.002025-05-239015Actual
1558171.002022-12-229065Actual
22823290.002024-08-219015Actual
34300288.972025-06-239068Actual
28586737.462025-01-219018Actual
30928422.302025-03-239068Actual
34795646.002025-07-229013Actual
16693243.002024-02-219064Actual
38280358.002025-10-229063Actual
26784211.782024-11-2090613Actual
21426141.192024-06-2390411Actual
24150237.002024-09-209067Actual
26430345.452024-11-2090111Actual
17076213.002024-02-219067Actual
14913203.002023-12-229046Actual
18071356.002024-03-239017Actual
27225369.002024-12-219046Actual
2443631.612024-09-2090511Actual
19694124.002024-05-239073Actual
32053320.782025-04-229068Actual
16102458.672024-01-229018Actual
27934317.052024-12-2190613Actual
19196240.482024-04-229028Actual
10700286.002023-08-229036Actual
28648267.752025-01-219068Actual
18484150.762024-03-2390112Actual
33143258.662025-05-239028Actual
32555354.002025-05-239063Actual
9953487.452023-07-229018Actual
38010110.342025-09-2190112Actual
13964272.002023-11-219066Actual
17982111.002024-03-239056Actual
3974285.002023-02-219036Actual
23975376.002024-09-209036Actual
17134396.542024-02-219018Actual
2051799.702024-05-2390112Actual
31644386.002025-04-229065Actual
3222060.332025-04-2290511Actual
21286219.272024-06-239068Actual
14647432.002023-12-229014Actual
16573270.002024-02-219063Actual
24409142.252024-09-2090411Actual
19288206.082024-04-2290111Actual
14832291.002023-12-229016Actual
2539196.002023-01-229064Actual
8417109.002023-06-249026Actual
21938226.002024-07-219016Actual
34887158.002025-07-229073Actual
33800306.002025-06-239064Actual
15506547.002024-01-229013Actual
3907026.292025-10-2290511Actual
23233204.122024-08-219028Actual
2618266.002023-01-229015Actual
1139754.002023-09-219073Actual
7903287.002023-06-249013Actual
20845309.002024-06-239015Actual
32675396.002025-05-239064Actual
21545115.652024-06-2390112Actual
28614290.482025-01-219028Actual
16658513.002024-02-219014Actual
39043220.982025-10-2290411Actual
38365592.002025-10-229014Actual
15867363.002024-01-229036Actual
31551310.002025-04-229064Actual
34950374.002025-07-229064Actual
32640672.002025-05-239014Actual
6595331.392023-04-239018Actual
12385320.002023-10-229013Actual
12573290.002023-10-229014Actual
6704198.052023-04-239068Actual
23920356.002024-09-209016Actual
35593138.002025-07-2290411Actual
20937248.002024-06-239016Actual
1736335.872024-02-2190511Actual
1866661.002024-04-229073Actual
1685101.002022-12-229026Actual
36743143.312025-08-2290411Actual
3438670.972025-06-2390211Actual
1426834.802023-11-2190211Actual
2546866.722024-10-2190511Actual
29264491.002025-02-209014Actual
24116316.002024-09-209017Actual
29054301.262025-01-2190213Actual
9025330.002023-07-229013Actual
8760222.002023-06-249067Actual
1357270.002022-12-229014Actual
2137286.932024-06-2390211Actual
28788160.342025-01-2190411Actual
1748265.652024-02-2190212Actual
31609391.002025-04-229015Actual
35182270.002025-07-229046Actual
29647494.002025-02-209017Actual
29682356.002025-02-209067Actual
29357436.002025-02-209015Actual
3791927.362025-09-2190511Actual
33645585.002025-06-239013Actual
9584270.002023-07-229036Actual
31222243.322025-03-2390612Actual
9408252.002023-07-229065Actual
24327155.022024-09-2090111Actual
29860316.722025-02-2090111Actual
39104252.892025-10-2290611Actual
18192176.842024-03-239028Actual
6643176.842023-04-239028Actual
30631400.002025-03-239036Actual
4268220.002023-02-219067Actual
1191890.002023-09-219056Actual
22645252.002024-08-219063Actual
22765234.002024-08-219064Actual
36100362.002025-08-229064Actual
38783333.002025-10-229067Actual
29027159.152025-01-2190113Actual
22730436.002024-08-219014Actual
16365107.142024-01-2290611Actual
5657280.002023-04-239013Actual
27434534.422024-12-219018Actual
11119191.992023-08-229028Actual
38989119.912025-10-2290211Actual
29505528.002025-02-209036Actual
25030214.002024-10-219046Actual
25501179.492024-10-2190611Actual
33892397.002025-06-239065Actual
31757489.002025-04-229036Actual
15150188.962023-12-229028Actual
432174.002022-11-219065Actual
22429144.382024-07-2190411Actual
25359226.302024-10-2190111Actual
182888.002022-12-229056Actual
22702112.002024-08-219073Actual
18225273.812024-03-239068Actual
38188360.912025-09-2190613Actual
11727249.002023-09-219016Actual
36483374.002025-08-229067Actual
30213201.262025-02-2090613Actual
5469466.242023-03-249018Actual
1951566.722024-04-2290212Actual
18934336.002024-04-229036Actual
37428126.002025-09-219026Actual
8619231.002023-06-249066Actual
33177328.362025-05-239068Actual
13931154.002023-11-219056Actual
39282159.152025-10-2290113Actual
24027205.002024-09-209056Actual
804181.002023-06-249073Actual
33235307.152025-05-2390111Actual
22857216.002024-08-219065Actual
2899210.002023-01-229046Actual
19168595.032024-04-229018Actual
763218.002022-11-219066Actual
10853239.002023-08-229066Actual
22019230.002024-07-219046Actual
37541405.002025-09-219066Actual
33858348.002025-06-239015Actual
29087197.752025-01-2190613Actual
21131240.002024-06-239017Actual
26751311.782024-11-2090213Actual
22610463.002024-08-219013Actual
36603276.842025-08-229068Actual
25797115.002024-11-209073Actual
15184211.692023-12-229068Actual
11071376.852023-08-229018Actual
10001269.272023-07-229028Actual
14528378.002023-12-229013Actual
23734450.002024-09-209014Actual
10062207.152023-07-229068Actual
37892205.022025-09-2190411Actual
7108195.002023-05-249015Actual
12635235.002023-10-229064Actual
7497169.002023-05-249066Actual
1831135.872024-03-2390211Actual
38072307.152025-09-2190612Actual
27874101.252024-12-2190113Actual
7963232.002023-06-249063Actual
4922218.002023-03-249065Actual
38658261.002025-10-229056Actual
26214405.002024-11-209017Actual
657165.002022-11-219046Actual
20316226.302024-05-2390111Actual
26933171.002024-12-219073Actual
36689107.142025-08-2290211Actual
30181246.872025-02-2090213Actual
35391614.732025-07-229018Actual
904178.002022-11-219067Actual
7636254.002023-05-249067Actual
20787288.002024-06-239064Actual
38606537.002025-10-229036Actual
8089327.002023-06-249014Actual
19430170.982024-04-2290611Actual
14739336.002023-12-229015Actual
3925132.002023-02-219026Actual
15064294.002023-12-229067Actual
1231276.002022-12-229063Actual
23353107.142024-08-2190211Actual
2096496.002024-06-239026Actual
31842346.002025-04-229066Actual
32463176.692025-04-2290613Actual
25825535.002024-11-209014Actual
34239614.732025-06-239018Actual
37718407.152025-09-219028Actual
18906118.002024-04-229026Actual
32966448.002025-05-239066Actual
34181277.002025-06-239067Actual
1625026.292024-01-2290211Actual
13107201.002023-10-229066Actual

Generated 2025-12-21 14:54:38.733 UTC