[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15719251.002023-07-209015Actual
4454196.542022-08-199068Actual
10794144.002023-02-179056Actual
2544185.872024-04-1890411Actual
38578207.002025-04-199026Actual
36448550.002025-02-179017Actual
32345230.552024-10-1890612Actual
2653933.742024-05-1890511Actual
33950450.002024-12-199016Actual
6595331.392022-10-199018Actual
24327155.022024-03-1890111Actual
4533280.002022-09-199013Actual
21074307.002023-12-209066Actual
26122278.002024-05-189056Actual
30683193.002024-09-189056Actual
1290383.002023-04-199026Actual
20398129.482023-11-1990411Actual
12385320.002023-04-199013Actual
34830382.002025-01-179063Actual
22462230.552024-01-1790611Actual
2899210.002022-07-209046Actual
5001239.002022-09-199016Actual
7295129.002022-11-199026Actual
12525124.002023-04-199073Actual
1527033.742023-06-1990211Actual
28351571.002024-07-199036Actual
32166153.952024-10-1890311Actual
13879249.002023-05-199036Actual
3458752.892024-12-1990212Actual
24269316.242024-03-189068Actual
25359226.302024-04-1890111Actual
10700286.002023-02-179036Actual
2541480.552024-04-1890311Actual
15029392.002023-06-199017Actual
38365592.002025-04-199014Actual
5251228.002022-09-199066Actual
20014141.002023-11-199056Actual
35208172.002025-01-179056Actual
9487283.002023-01-179016Actual
27697214.592024-06-1890611Actual
3005268.002022-07-209066Actual
11586273.002023-03-199015Actual
31609391.002024-10-189015Actual
33235307.152024-11-1890111Actual
3661203.002022-08-199064Actual
32768417.002024-11-189065Actual
24208405.632024-03-189018Actual
32640672.002024-11-189014Actual
2343436.932024-02-1790511Actual
29768264.722024-08-189028Actual
21993396.002024-01-179036Actual
35857222.312025-01-1790213Actual
35653183.742025-01-1790611Actual
20879321.002023-12-209065Actual
31102206.082024-09-1890611Actual
16751320.002023-08-199015Actual
38072307.152025-03-1990612Actual
38400300.002025-04-199064Actual
24116316.002024-03-189017Actual
20667294.002023-12-209063Actual
1637218.002022-06-199016Actual
22553226.302024-01-1790612Actual
3907026.292025-04-1990511Actual
24528102.892024-03-1890112Actual
8560144.002022-12-209056Actual
22730436.002024-02-179014Actual
22996185.002024-02-179046Actual
27053403.002024-06-189015Actual
34950374.002025-01-179064Actual
30716293.002024-09-189066Actual
8466276.002022-12-209036Actual
24236219.272024-03-189028Actual
130952.002022-06-199073Actual
29179365.002024-08-189063Actual
6969270.002022-11-199014Actual
21846336.002024-01-179015Actual
16925228.002023-08-199046Actual
15754286.002023-07-209065Actual
28377306.002024-07-199046Actual
27086270.002024-06-189065Actual
9408252.002023-01-179065Actual
38632259.002025-04-199046Actual
7824141.992022-11-199068Actual
22170291.002024-01-179067Actual
21938226.002024-01-179016Actual
28436389.002024-07-199066Actual
22915275.002024-02-179016Actual
19288206.082023-10-1990111Actual
36483374.002025-02-179067Actual
30096226.302024-08-1890612Actual
10853239.002023-02-179066Actual
1191890.002023-03-199056Actual
1728267.782023-08-1990211Actual
9631156.002023-01-179046Actual
32733428.002024-11-189015Actual
3783851.822025-03-1990211Actual
21224520.792023-12-209018Actual
2295376.002022-07-209013Actual
23827324.002024-03-189015Actual
37892205.022025-03-1990411Actual
24587142.252024-03-1890612Actual
31307197.752024-09-1890213Actual
36100362.002025-02-179064Actual
8760222.002022-12-209067Actual
15122501.092023-06-199018Actual
36306484.002025-02-179036Actual
18879216.002023-10-199016Actual
27251167.002024-06-189056Actual
11119191.992023-02-179028Actual
14972249.002023-06-199066Actual
37865197.572025-03-1990311Actual
30773472.002024-09-189017Actual
11319230.002023-03-199063Actual
38337109.002025-04-199073Actual
30603207.002024-09-189026Actual
38869223.812025-04-199028Actual
2216216.242022-06-199068Actual
25004389.002024-04-189036Actual
22078278.002024-01-179066Actual
16102458.672023-07-209018Actual
37690579.882025-03-199018Actual
33471212.472024-11-1890612Actual
27991699.002024-07-199013Actual
4021210.002022-08-199046Actual
17513212.472023-08-1990612Actual
19814270.002023-11-199015Actual
36278126.002025-02-179026Actual
7029214.002022-11-199064Actual
2252059.272024-01-1790112Actual
11259421.002023-03-199013Actual
20225219.272023-11-199028Actual
1889178.002022-06-199066Actual
11824270.002023-03-199036Actual
27376335.002024-06-189067Actual
16044297.002023-07-209067Actual
29264491.002024-08-189014Actual
13107201.002023-04-199066Actual
37952201.832025-03-1990611Actual
35947504.002025-02-179013Actual
6222276.002022-10-199036Actual
23233204.122024-02-179028Actual
15064294.002023-06-199067Actual
29915183.742024-08-1890311Actual
16693243.002023-08-199064Actual
18609261.002023-10-199063Actual
17982111.002023-09-199056Actual
10387174.002023-02-179064Actual
36661342.252025-02-1790111Actual
37250432.002025-03-199064Actual
1541698.632023-06-1990112Actual
24798199.002024-04-189064Actual
14528378.002023-06-199013Actual
2034462.462023-11-1990211Actual
35890213.542025-01-1790613Actual
28761141.192024-07-1990311Actual
1951566.722023-10-1990212Actual
19196240.482023-10-199028Actual
38245653.002025-04-199013Actual
22823290.002024-02-179015Actual
14118451.092023-05-199018Actual
28403232.002024-07-199056Actual
3146172.002022-07-209067Actual
31339204.762024-09-1890613Actual
37428126.002025-03-199026Actual
24059199.002024-03-189066Actual
5719218.002022-10-199063Actual
16423111.402023-07-2090112Actual
13327364.722023-04-199018Actual
21286219.272023-12-209068Actual
3015485.462024-08-1890113Actual
2072467.002023-12-209073Actual
36921197.572025-02-1790612Actual
34559138.002024-12-1990112Actual
34621260.342024-12-1990612Actual
7763155.632022-11-199028Actual
30866811.702024-09-189018Actual
12999228.002023-04-199046Actual
1627793.312023-07-2090311Actual
33529181.962024-11-1890113Actual
27496275.332024-06-189068Actual
27874101.252024-06-1890113Actual
27225369.002024-06-189046Actual
10524184.002023-02-179065Actual
26841600.002024-06-189013Actual
23055305.002024-02-179066Actual
18934336.002023-10-199036Actual
13436257.152023-04-199068Actual
657165.002022-05-199046Actual
6046214.002022-10-199065Actual
34267367.752024-12-199028Actual
23614417.002024-03-189013Actual
29740638.972024-08-189018Actual
27341408.002024-06-189017Actual
916364.002023-01-179073Actual
23407139.062024-02-1790411Actual
29357436.002024-08-189015Actual
24679288.002024-04-189063Actual
37006246.872025-02-1790213Actual
21166230.002023-12-209067Actual
33409135.872024-11-1890112Actual
20258295.032023-11-199068Actual
26485166.722024-05-1890311Actual
34146499.002024-12-199017Actual
33143258.662024-11-189028Actual
29505528.002024-08-189036Actual
27636170.982024-06-1890411Actual
17397212.472023-08-1990611Actual
13669309.002023-05-199064Actual
3343731.612024-11-1890212Actual
7497169.002022-11-199066Actual
27755174.172024-06-1890112Actual
6125216.002022-10-199016Actual
9025330.002023-01-179013Actual
22970306.002024-02-179036Actual
38748532.002025-04-199017Actual
19907302.002023-11-199016Actual
1033170.782022-05-199028Actual
32675396.002024-11-189064Actual
18728278.002023-10-199064Actual
18694449.002023-10-199014Actual
39162169.912025-04-1990112Actual
2481386.002022-07-209014Actual
1496324.002022-06-199015Actual
2778335.872024-06-1890212Actual
1357270.002022-06-199014Actual
5797108.002022-10-199073Actual
35419273.812025-01-179028Actual
38841620.792025-04-199018Actual
17162160.182023-08-199028Actual
2054455.022023-11-1990212Actual
33680336.002024-12-199063Actual
29860316.722024-08-1890111Actual
23380115.652024-02-1790311Actual
5984278.002022-10-199015Actual
28145302.002024-07-199064Actual
12197302.602023-03-199018Actual
39342285.472025-04-1990613Actual
3332210.182022-07-209068Actual
36391359.002025-02-179066Actual
1633135.872023-07-2090511Actual
28493606.002024-07-199017Actual
35333382.002025-01-179067Actual
1461958.002023-06-199073Actual
16984315.002023-08-199066Actual
36569287.452025-02-179028Actual
21545115.652023-12-2090112Actual
18960169.002023-10-199046Actual
39309313.542025-04-1990213Actual
11977180.002023-03-199066Actual
22347216.722024-01-1790111Actual
33858348.002024-12-199015Actual
20316226.302023-11-1990111Actual
34413164.592024-12-1990311Actual
1426834.802023-05-1990211Actual
21426141.192023-12-2090411Actual
6269235.002022-10-199046Actual
30034155.022024-08-1890112Actual
9350204.002023-01-179015Actual
16222206.082023-07-2090111Actual
27554305.022024-06-1890111Actual
35453323.812025-01-179068Actual
29027159.152024-07-1990113Actual
30305420.002024-09-189063Actual
3118856.082024-09-1890212Actual
17817288.002023-09-199065Actual
25181297.002024-04-189067Actual
35128153.002025-01-179026Actual
34031321.002024-12-199046Actual
24027205.002024-03-189056Actual
38130145.112025-03-1990113Actual
33290126.292024-11-1890311Actual
25738362.002024-05-189063Actual
372220.002022-05-199015Actual
13186223.002023-04-199017Actual
16658513.002023-08-199014Actual
1833898.632023-09-1990311Actual
38989119.912025-04-1990211Actual
35566144.382025-01-1790311Actual
20575192.252023-11-1990612Actual
37632406.002025-03-199067Actual
19546131.612023-10-1990612Actual
28969194.382024-07-1990612Actual
8887176.842022-12-209028Actual
103276.002022-05-199063Actual
904178.002022-05-199067Actual
31899474.002024-10-189017Actual
31809194.002024-10-189056Actual
24644499.002024-04-189013Actual
5049107.002022-09-199026Actual
21252264.722023-12-209028Actual
14739336.002023-06-199015Actual
31551310.002024-10-189064Actual
29531297.002024-08-189046Actual
30576436.002024-09-189016Actual
29682356.002024-08-189067Actual
2555992.252024-04-1890112Actual
3877253.002022-08-199016Actual
31488153.002024-10-189073Actual
2881537.992024-07-1990511Actual
29087197.752024-07-1990613Actual
3599320.002022-08-199014Actual
32881427.002024-11-189036Actual
5469466.242022-09-199018Actual
8839299.572022-12-209018Actual
14413108.212023-05-1990112Actual
3791927.362025-03-1990511Actual
19637273.002023-11-199063Actual
6173104.002022-10-199026Actual
33115528.362024-11-189018Actual
1529783.742023-06-1990311Actual
25030214.002024-04-189046Actual
34358377.362024-12-1990111Actual
5390178.002022-09-199067Actual
2438291.192024-03-1890311Actual
20047244.002023-11-199066Actual
15661288.002023-07-209064Actual
25920462.002024-05-189015Actual
631696.002022-10-199056Actual
37718407.152025-03-199028Actual
1948852.892023-10-1990112Actual
12635235.002023-04-199064Actual
3688831.612025-02-1790212Actual
10327270.002023-02-179014Actual
844221.002022-05-199017Actual
31644386.002024-10-189065Actual
5517202.602022-09-199028Actual
2145328.422023-12-2090511Actual
14939178.002023-06-199056Actual
27462432.912024-06-189028Actual
16164316.242023-07-209068Actual
34706227.572024-12-1990213Actual
2042577.362023-11-1990511Actual
30518353.002024-09-189065Actual
2988869.912024-08-1890211Actual
6843278.002022-11-199063Actual
33177328.362024-11-189068Actual
4593186.002022-09-199063Actual
23353107.142024-02-1790211Actual
28706316.722024-07-1990111Actual
26096313.002024-05-189046Actual
32826495.002024-11-189016Actual
10932246.002023-02-179017Actual
27284320.002024-06-189066Actual
243392.002022-07-209073Actual
12714283.002023-04-199015Actual
14887343.002023-06-199036Actual
22645252.002024-02-179063Actual
2755224.002022-07-209016Actual
38493432.002025-04-199065Actual
37508242.002025-03-199056Actual
28323115.002024-07-199026Actual
1939776.292023-10-1990511Actual
26042121.002024-05-189026Actual
20752504.002023-12-209014Actual
2172655.002024-01-179073Actual
22857216.002024-02-179065Actual
26458147.572024-05-1890211Actual
10062207.152023-01-179068Actual
4068112.002022-08-199056Actual
22429144.382024-01-1790411Actual
4268220.002022-08-199067Actual
37541405.002025-03-199066Actual
2137286.932023-12-2090211Actual
1685101.002022-06-199026Actual
28026445.002024-07-199063Actual
9814288.002023-01-179017Actual
21578189.062023-12-2090612Actual
28788160.342024-07-1990411Actual
1736335.872023-08-1990511Actual
28648267.752024-07-199068Actual
27171153.002024-06-189026Actual
2538732.672024-04-1890211Actual
27434534.422024-06-189018Actual
6643176.842022-10-199028Actual
39224283.742025-04-1990612Actual
38280358.002025-04-199063Actual
31933421.002024-10-189067Actual
17605303.002023-09-199063Actual
11180198.052023-02-179068Actual
3803829.482025-03-1990212Actual
1745564.592023-08-1990112Actual
30928422.302024-09-189068Actual
31160157.152024-09-1890112Actual
22256182.902024-01-179028Actual
34679203.012024-12-1990113Actual
37343347.002025-03-199065Actual
37038203.012025-02-1790613Actual
15952244.002023-07-209066Actual
24470226.302024-03-1890611Actual
34181277.002024-12-199067Actual
25797115.002024-05-189073Actual
10201239.002023-02-179063Actual
2946117.002022-07-209056Actual
32555354.002024-11-189063Actual
29477132.002024-08-189026Actual
15242203.952023-06-1990111Actual
31396712.002024-10-189013Actual
6516241.002022-10-199067Actual
32966448.002024-11-189066Actual
26751311.782024-05-1890213Actual
24949224.002024-04-189016Actual
38961259.272025-04-1990111Actual
15506547.002023-07-209013Actual
29054301.262024-07-1990213Actual
25703480.002024-05-189013Actual
13964272.002023-05-199066Actual
34300288.972024-12-199068Actual
33588310.032024-11-1890613Actual
12573290.002023-04-199014Actual
25089291.002024-04-189066Actual
24001240.002024-03-189046Actual
11648247.002023-03-199065Actual
32253163.532024-10-1890611Actual
18164369.272023-09-199018Actual
35241338.002025-01-179066Actual
24856243.002024-04-189015Actual
22765234.002024-02-179064Actual
33023530.002024-11-189017Actual
17570532.002023-09-199013Actual
18283180.552023-09-1990111Actual
2473654.002024-04-189073Actual
33263112.462024-11-1890211Actual
33977141.002024-12-199026Actual
1558171.002022-06-199065Actual
10001269.272023-01-179028Actual
23325164.592024-02-1790111Actual
34089306.002024-12-199066Actual
34005479.002024-12-199036Actual
37215637.002025-03-199014Actual
704109.002022-05-199056Actual
25301248.062024-04-189068Actual
21018247.002023-12-209046Actual
3573975.232025-01-1790212Actual
34915604.002025-01-179014Actual
30362168.002024-09-189073Actual
7903287.002022-12-209013Actual
12776162.002023-04-199065Actual
18373.002022-05-199073Actual
8946137.452022-12-209068Actual
32853111.002024-11-189026Actual
12855211.002023-04-199016Actual
1385188.002023-05-199026Actual
22402115.652024-01-1790311Actual
3084333.002022-07-209017Actual
17902101.002023-09-199026Actual
3101468.852024-09-1890211Actual
20459123.102023-11-1990611Actual
28849159.272024-07-1990611Actual
37187159.002025-03-199073Actual
37456384.002025-03-199036Actual
35539135.872025-01-1790211Actual
11445346.002023-03-199014Actual
4671106.002022-09-199073Actual
35981409.002025-02-179063Actual
11871171.002023-03-199046Actual
27144335.002024-06-189016Actual
26876504.002024-06-189063Actual
32933167.002024-11-189056Actual
23649226.002024-03-189063Actual
1139754.002023-03-199073Actual
2852300.002022-07-209036Actual
32111289.062024-10-1890111Actual
7168203.002022-11-199065Actual
26666188.002024-05-1890612Actual
1836598.632023-09-1990411Actual
1231276.002022-06-199063Actual
22610463.002024-02-179013Actual
37752393.512025-03-199068Actual
26214405.002024-05-189017Actual
38606537.002025-04-199036Actual
25955399.002024-05-189065Actual
18786216.002023-10-199015Actual
30270745.002024-09-189013Actual
8089327.002022-12-209014Actual
2893532.672024-07-1990212Actual
2294267.002024-02-179026Actual
38458358.002025-04-199015Actual
27901306.522024-06-1890213Actual
35101327.002025-01-179016Actual
19962346.002023-11-199036Actual
1781193.002022-06-199046Actual
967884.002023-01-179056Actual
31431361.002024-10-189063Actual
7715290.482022-11-199018Actual
11727249.002023-03-199016Actual
9085220.002023-01-179063Actual
27582103.952024-06-1890211Actual
610259.002022-05-199036Actual
13824348.002023-05-199016Actual
26961464.002024-06-189014Actual
231270.002022-05-199014Actual
3222060.332024-10-1890511Actual
19603432.002023-11-199013Actual
13764194.002023-05-199065Actual
30390490.002024-09-189014Actual
32053320.782024-10-189068Actual
17041295.002023-08-199017Actual
23267196.542024-02-179068Actual
3798278.002022-08-199065Actual
3411338.002022-08-199013Actual
3273154.112022-07-209028Actual
37482360.002025-03-199046Actual
32612214.002024-11-189073Actual
17782221.002023-09-199015Actual
1065195.002023-02-179026Actual
9953487.452023-01-179018Actual
27816283.742024-06-1890612Actual
1934351.822023-10-1990311Actual
26309725.342024-05-189018Actual
26070586.002024-05-189036Actual
2443631.612024-03-1890511Actual
29299277.002024-08-189064Actual

Generated 2025-06-18 17:36:03.076 UTC