[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370654.002024-02-209073Actual
24856243.002024-03-229015Actual
2096496.002023-11-239026Actual
2672495.992024-04-2190113Actual
22645252.002024-01-219063Actual
33235307.152024-10-2290111Actual
30773472.002024-08-229017Actual
33115528.362024-10-229018Actual
28706316.722024-06-2290111Actual
291218.002022-04-229064Actual
22823290.002024-01-219015Actual
9874181.002022-12-219067Actual
15242203.952023-05-2390111Actual
1033170.782022-04-229028Actual
26249313.002024-04-219067Actual
7295129.002022-10-239026Actual
14939178.002023-05-239056Actual
32193186.932024-09-2190411Actual
20459123.102023-10-2390611Actual
631696.002022-09-229056Actual
21074307.002023-11-239066Actual
1836598.632023-08-2390411Actual
182888.002022-05-239056Actual
16786327.002023-07-239065Actual
36689107.142025-01-2190211Actual
12385320.002023-03-239013Actual
18071356.002023-08-239017Actual
27874101.252024-05-2290113Actual
20047244.002023-10-239066Actual
38245653.002025-03-239013Actual
35043270.002024-12-219065Actual
19430170.982023-09-2290611Actual
12714283.002023-03-239015Actual
21846336.002023-12-219015Actual
5845363.002022-09-229014Actual
24059199.002024-02-209066Actual
30603207.002024-08-229026Actual
27341408.002024-05-229017Actual
37952201.832025-02-2090611Actual
23022216.002024-01-219056Actual
25301248.062024-03-229068Actual
17724278.002023-08-239064Actual
19168595.032023-09-229018Actual
8290174.002022-11-239065Actual
38400300.002025-03-239064Actual
21344160.342023-11-2390111Actual
3146172.002022-06-239067Actual
22996185.002024-01-219046Actual
20225219.272023-10-239028Actual
3101468.852024-08-2290211Actual
24528102.892024-02-2090112Actual
1625026.292023-06-2390211Actual
19814270.002023-10-239015Actual
14774204.002023-05-239065Actual
13248237.002023-03-239067Actual
21487135.872023-11-2390611Actual
34559138.002024-11-2290112Actual
7636254.002022-10-239067Actual
20992352.002023-11-239036Actual
17605303.002023-08-239063Actual
22289216.242023-12-219068Actual
1745564.592023-07-2390112Actual
6125216.002022-09-229016Actual
25703480.002024-04-219013Actual
28203382.002024-06-229015Actual
1417208.002022-05-239064Actual
35419273.812024-12-219028Actual
21131240.002023-11-239017Actual
33858348.002024-11-229015Actual
10603240.002023-01-219016Actual
2899210.002022-06-239046Actual
18960169.002023-09-229046Actual
1781193.002022-05-239046Actual
2766376.292024-05-2290511Actual
6595331.392022-09-229018Actual
5719218.002022-09-229063Actual
37541405.002025-02-209066Actual
1529783.742023-05-2390311Actual
35566144.382024-12-2190311Actual
16573270.002023-07-239063Actual
23827324.002024-02-209015Actual
9735170.002022-12-219066Actual
32640672.002024-10-229014Actual
37632406.002025-02-209067Actual
38903292.002025-03-239068Actual
2355189.002022-06-239063Actual
8089327.002022-11-239014Actual
19230196.542023-09-229068Actual
24644499.002024-03-229013Actual
13669309.002023-04-229064Actual
11727249.002023-02-209016Actual
9487283.002022-12-219016Actual
4208194.002022-07-239017Actual
18164369.272023-08-239018Actual
43309.002022-04-229013Actual
30034155.022024-07-2290112Actual
243392.002022-06-239073Actual
10992230.002023-01-219067Actual
15812315.002023-06-239016Actual
37038203.012025-01-2190613Actual
31516547.002024-09-219014Actual
657165.002022-04-229046Actual
29768264.722024-07-229028Actual
19756232.002023-10-239064Actual
29531297.002024-07-229046Actual
21224520.792023-11-239018Actual
4860285.002022-08-239015Actual
29450374.002024-07-229016Actual
25030214.002024-03-229046Actual
29144720.002024-07-229013Actual
13729363.002023-04-229015Actual
31644386.002024-09-219065Actual
25004389.002024-03-229036Actual
4719295.002022-08-239014Actual
17336148.632023-07-2390411Actual
1139754.002023-02-209073Actual
2051799.702023-10-2390112Actual
18484150.762023-08-2390112Actual
37690579.882025-02-209018Actual
11071376.852023-01-219018Actual
31396712.002024-09-219013Actual
10201239.002023-01-219063Actual
2216216.242022-05-239068Actual
30631400.002024-08-229036Actual
36100362.002025-01-219064Actual
28111666.002024-06-229014Actual
2988869.912024-07-2290211Actual
14023243.002023-04-229017Actual
12635235.002023-03-239064Actual
38337109.002025-03-239073Actual
30362168.002024-08-229073Actual
18821330.002023-09-229065Actual
22228376.852023-12-219018Actual
12118170.002023-02-209067Actual
29590327.002024-07-229066Actual
35511230.552024-12-2190111Actual
15893197.002023-06-239046Actual
25181297.002024-03-229067Actual
32555354.002024-10-229063Actual
19546131.612023-09-2290612Actual
33977141.002024-11-229026Actual
3562030.552024-12-2190511Actual
2546866.722024-03-2290511Actual
39162169.912025-03-2390112Actual
22170291.002023-12-219067Actual
17875359.002023-08-239016Actual
2042577.362023-10-2390511Actual
36603276.842025-01-219068Actual
3783851.822025-02-2090211Actual
19694124.002023-10-239073Actual
21286219.272023-11-239068Actual
38748532.002025-03-239017Actual
1527033.742023-05-2390211Actual
26155382.002024-04-219066Actual
29860316.722024-07-2290111Actual
28614290.482024-06-229028Actual
1931637.992023-09-2290211Actual
35830106.522024-12-2190113Actual
1173386.002022-05-239013Actual
34057199.002024-11-229056Actual
18879216.002023-09-229016Actual
20398129.482023-10-2390411Actual
7497169.002022-10-239066Actual
33263112.462024-10-2290211Actual
32053320.782024-09-219068Actual
1461958.002023-05-239073Actual
28648267.752024-06-229068Actual
16044297.002023-06-239067Actual
27144335.002024-05-229016Actual
17930399.002023-08-239036Actual
27582103.952024-05-2290211Actual
4781230.002022-08-239064Actual
38072307.152025-02-2090612Actual
27462432.912024-05-229028Actual
2893532.672024-06-2290212Actual
23147348.002024-01-219067Actual
28436389.002024-06-229066Actual
29557184.002024-07-229056Actual
30213201.262024-07-2290613Actual
11824270.002023-02-209036Actual
29915183.742024-07-2290311Actual
23205360.182024-01-219018Actual
31307197.752024-08-2290213Actual
24587142.252024-02-2090612Actual
231270.002022-04-229014Actual
18986133.002023-09-229056Actual
29477132.002024-07-229026Actual
6843278.002022-10-239063Actual
18609261.002023-09-229063Actual
34915604.002024-12-219014Actual
19907302.002023-10-239016Actual
15867363.002023-06-239036Actual
23233204.122024-01-219028Actual
36066649.002025-01-219014Actual
24409142.252024-02-2090411Actual
5330213.002022-08-239017Actual
2497663.002024-03-229026Actual
21578189.062023-11-2390612Actual
1831135.872023-08-2390211Actual
27284320.002024-05-229066Actual
23325164.592024-01-2190111Actual
5251228.002022-08-239066Actual
36251526.002025-01-219016Actual
21252264.722023-11-239028Actual
21635403.002023-12-219013Actual
29054301.262024-06-2290213Actual
26309725.342024-04-219018Actual
33471212.472024-10-2290612Actual
18786216.002023-09-229015Actual
18574571.002023-09-229013Actual
22256182.902023-12-219028Actual
34621260.342024-11-2290612Actual
25618117.782024-03-2290612Actual
9350204.002022-12-219015Actual
36038120.002025-01-219073Actual
35539135.872024-12-2190211Actual
24891251.002024-03-229065Actual
13327364.722023-03-239018Actual
7029214.002022-10-239064Actual
27697214.592024-05-2290611Actual
10794144.002023-01-219056Actual
34300288.972024-11-229068Actual
7168203.002022-10-239065Actual
26337296.542024-04-219028Actual
34031321.002024-11-229046Actual
130952.002022-05-239073Actual
20197419.272023-10-239018Actual
2755224.002022-06-239016Actual
33177328.362024-10-229068Actual
28145302.002024-06-229064Actual
19370103.952023-09-2290411Actual
17196243.512023-07-239068Actual
19962346.002023-10-239036Actual
34413164.592024-11-2290311Actual
33950450.002024-11-229016Actual
19288206.082023-09-2290111Actual
1559873.002023-06-239073Actual
2107328.362022-05-239018Actual
38841620.792025-03-239018Actual
24116316.002024-02-209017Actual
6375154.002022-09-229066Actual
26751311.782024-04-2190213Actual
6704198.052022-09-229068Actual
8946137.452022-11-239068Actual
32933167.002024-10-229056Actual
23380115.652024-01-2190311Actual
17782221.002023-08-239015Actual
15122501.092023-05-239018Actual
15324130.552023-05-2390411Actual
31702420.002024-09-219016Actual
17134396.542023-07-239018Actual
24949224.002024-03-229016Actual
24470226.302024-02-2090611Actual
22135277.002023-12-219017Actual
31609391.002024-09-219015Actual
15952244.002023-06-239066Actual
22429144.382023-12-2190411Actual
15064294.002023-05-239067Actual
31068161.402024-08-2290411Actual
24027205.002024-02-209056Actual
24269316.242024-02-209068Actual
28907157.152024-06-2290112Actual
39104252.892025-03-2390611Actual
2037152.892023-10-2390311Actual
32853111.002024-10-229026Actual
35333382.002024-12-219067Actual
18106194.002023-08-239067Actual
33529181.962024-10-2290113Actual
11445346.002023-02-209014Actual
28323115.002024-06-229026Actual
1866661.002023-09-229073Actual
39282159.152025-03-2390113Actual
34795646.002024-12-219013Actual
12952246.002023-03-239036Actual
2541480.552024-03-2290311Actual
30894270.782024-08-229028Actual
2343436.932024-01-2190511Actual
34887158.002024-12-219073Actual
36483374.002025-01-219067Actual
36661342.252025-01-2190111Actual
11977180.002023-02-209066Actual
14146176.842023-04-229028Actual
5390178.002022-08-239067Actual
2946117.002022-06-239056Actual
17513212.472023-07-2390612Actual
844221.002022-04-229017Actual
12447197.002023-03-239063Actual
5145123.002022-08-239046Actual
13436257.152023-03-239068Actual
35981409.002025-01-219063Actual
33023530.002024-10-229017Actual
19722364.002023-10-239014Actual
6969270.002022-10-239014Actual
1951566.722023-09-2290212Actual
7715290.482022-10-239018Actual
8839299.572022-11-239018Actual
4021210.002022-07-239046Actual
14528378.002023-05-239013Actual
2028193.002022-05-239067Actual
38157176.692025-02-2090213Actual
763218.002022-04-229066Actual
985352.602022-04-229018Actual
3974285.002022-07-239036Actual
28586737.462024-06-229018Actual
30866811.702024-08-229018Actual
21938226.002023-12-219016Actual
7576360.002022-10-239017Actual
12999228.002023-03-239046Actual
31783275.002024-09-219046Actual
10001269.272022-12-219028Actual
30928422.302024-08-229068Actual
2544185.872024-03-2290411Actual
704109.002022-04-229056Actual
4533280.002022-08-239013Actual
26096313.002024-04-219046Actual
610259.002022-04-229036Actual
26015339.002024-04-219016Actual
4671106.002022-08-239073Actual
23267196.542024-01-219068Actual
4268220.002022-07-239067Actual
3677075.232025-01-2190511Actual
36860124.172025-01-2190112Actual
30518353.002024-08-229065Actual
3438670.972024-11-2290211Actual
692185.002022-10-239073Actual
1645058.212023-06-2390212Actual
6269235.002022-09-229046Actual
3332210.182022-06-239068Actual
35857222.312024-12-2190213Actual
26485166.722024-04-2190311Actual
37428126.002025-02-209026Actual
31809194.002024-09-219056Actual
30716293.002024-08-229066Actual
26214405.002024-04-219017Actual
15541243.002023-06-239063Actual
10853239.002023-01-219066Actual
11119191.992023-01-219028Actual
23975376.002024-02-209036Actual
35653183.742024-12-2190611Actual
1426834.802023-04-2290211Actual
12573290.002023-03-239014Actual
2237589.062023-12-2190211Actual
1496324.002022-05-239015Actual
21545115.652023-11-2390112Actual
36448550.002025-01-219017Actual
13824348.002023-04-229016Actual
23467166.722024-01-2190611Actual
10327270.002023-01-219014Actual
19075349.002023-09-229017Actual
25089291.002024-03-229066Actual
27816283.742024-05-2290612Actual
37752393.512025-02-209068Actual
22045136.002023-12-219056Actual
26666188.002024-04-2190612Actual
21166230.002023-11-239067Actual
1833898.632023-08-2390311Actual
14295134.802023-04-2290311Actual
3925132.002022-07-239026Actual
1627793.312023-06-2390311Actual
3006233.742024-07-2290212Actual
16693243.002023-07-239064Actual
33800306.002024-11-229064Actual
5192133.002022-08-239056Actual
28493606.002024-06-229017Actual
11871171.002023-02-209046Actual
32311163.532024-09-2190112Actual
36358235.002025-01-219056Actual
34239614.732024-11-229018Actual
38188360.912025-02-2090613Actual
18517211.402023-08-2390612Actual
7963232.002022-11-239063Actual
29392315.002024-07-229065Actual
17956172.002023-08-239046Actual
37718407.152025-02-209028Actual
3473196.002022-07-239063Actual
1637218.002022-05-239016Actual
16304123.102023-06-2390411Actual
16899320.002023-07-239036Actual
37865197.572025-02-2090311Actual
11648247.002023-02-209065Actual
29236163.002024-07-229073Actual
15184211.692023-05-239068Actual
3411338.002022-07-239013Actual
34679203.012024-11-2290113Actual
7391178.002022-10-239046Actual
5001239.002022-08-239016Actual
2778335.872024-05-2290212Actual
32430301.262024-09-2190213Actual
4454196.542022-07-239068Actual
5657280.002022-09-229013Actual
9271261.002022-12-219064Actual
967884.002022-12-219056Actual
23734450.002024-02-209014Actual
280358.002022-06-239026Actual
18373.002022-04-229073Actual
38658261.002025-03-239056Actual
39224283.742025-03-2390612Actual
24679288.002024-03-229063Actual
18225273.812023-08-239068Actual
15626358.002023-06-239014Actual
4068112.002022-07-239056Actual
1939776.292023-09-2290511Actual
35772307.152024-12-2190612Actual
10700286.002023-01-219036Actual
18283180.552023-08-2390111Actual
34267367.752024-11-229028Actual
19988218.002023-10-239046Actual
5049107.002022-08-239026Actual
27434534.422024-05-229018Actual
20104336.002023-10-239017Actual
31991617.762024-09-219018Actual
34005479.002024-11-229036Actual
3803829.482025-02-2090212Actual
5797108.002022-09-229073Actual
2172655.002023-12-219073Actual
16222206.082023-06-2390111Actual
10141313.002023-01-219013Actual
32111289.062024-09-2190111Actual
25359226.302024-03-2290111Actual
3005268.002022-06-239066Actual
27199526.002024-05-229036Actual
22857216.002024-01-219065Actual
37006246.872025-01-2190213Actual
24327155.022024-02-2090111Actual
1687184.002023-07-239026Actual
11507216.002023-02-209064Actual
37508242.002025-02-209056Actual
29802346.542024-07-229068Actual
33645585.002024-11-229013Actual
29740638.972024-07-229018Actual
432174.002022-04-229065Actual
16538477.002023-07-239013Actual
19849235.002023-10-239065Actual
13186223.002023-03-239017Actual
32403190.732024-09-2190113Actual
27934317.052024-05-2290613Actual
9535108.002022-12-219026Actual
1839226.292023-08-2390511Actual
103276.002022-04-229063Actual
2455527.362024-02-2090212Actual
14240168.852023-04-2290111Actual
8887176.842022-11-239028Actual
26512151.832024-04-2190411Actual
38961259.272025-03-2390111Actual
11259421.002023-02-209013Actual
25860370.002024-04-219064Actual
8466276.002022-11-239036Actual
27496275.332024-05-229068Actual
9085220.002022-12-219063Actual
10932246.002023-01-219017Actual
1444059.272023-04-2290212Actual
25797115.002024-04-219073Actual
13107201.002023-03-239066Actual
28238366.002024-06-229065Actual
4347276.842022-07-239018Actual
34181277.002024-11-229067Actual
36158459.002025-01-219015Actual
14913203.002023-05-239046Actual
33317117.782024-10-2290411Actual
29179365.002024-07-229063Actual
35182270.002024-12-219046Actual
33143258.662024-10-229028Actual
24001240.002024-02-209046Actual
28969194.382024-06-2290612Actual
34706227.572024-11-2290213Actual
26876504.002024-05-229063Actual
3084333.002022-06-239017Actual
36306484.002025-01-219036Actual
3740220.002022-07-239015Actual
37401386.002025-02-209016Actual
2034462.462023-10-2390211Actual
3118856.082024-08-2290212Actual
1583960.002023-06-239026Actual
38365592.002025-03-239014Actual
22915275.002024-01-219016Actual
2555992.252024-03-2290112Actual
14413108.212023-04-2290112Actual
22765234.002024-01-219064Actual
34501289.062024-11-2290611Actual
17254190.122023-07-2390111Actual
3791927.362025-02-2090511Actual
2155202.602022-05-239028Actual
38551344.002025-03-239016Actual
37187159.002025-02-209073Actual
35711182.682024-12-2190112Actual
14471163.532023-04-2290612Actual
31488153.002024-09-219073Actual
8417109.002022-11-239026Actual
35241338.002024-12-219066Actual
36278126.002025-01-219026Actual
38691401.002025-03-239066Actual
23769348.002024-02-209064Actual
6046214.002022-09-229065Actual
5098226.002022-08-239036Actual
2252059.272023-12-2190112Actual
20667294.002023-11-239063Actual
38130145.112025-02-2090113Actual
3919075.232025-03-2390212Actual
29942176.292024-07-2290411Actual
36979217.052025-01-2190113Actual
34950374.002024-12-219064Actual
30657232.002024-08-229046Actual
10524184.002023-01-219065Actual
16925228.002023-07-239046Actual
19603432.002023-10-239013Actual
32907336.002024-10-229046Actual
16365107.142023-06-2390611Actual
15358201.832023-05-2390611Actual
56193.002022-04-229026Actual
15719251.002023-06-239015Actual
32253163.532024-09-2190611Actual
28026445.002024-06-229063Actual

Generated 2025-05-22 19:16:36.737 UTC