[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252059.272023-12-2190112Actual
20879321.002023-11-239065Actual
19018299.002023-09-229066Actual
25738362.002024-04-219063Actual
33765475.002024-11-229014Actual
21344160.342023-11-2390111Actual
32733428.002024-10-229015Actual
23467166.722024-01-2190611Actual
19907302.002023-10-239016Actual
38365592.002025-03-239014Actual
33057354.002024-10-229067Actual
7715290.482022-10-239018Actual
23022216.002024-01-219056Actual
8228240.002022-11-239015Actual
34679203.012024-11-2290113Actual
3146172.002022-06-239067Actual
2155202.602022-05-239028Actual
20258295.032023-10-239068Actual
34559138.002024-11-2290112Actual
2438291.192024-02-2090311Actual
9874181.002022-12-219067Actual
610259.002022-04-229036Actual
30716293.002024-08-229066Actual
13513441.002023-04-229013Actual
37130526.002025-02-209063Actual
37508242.002025-02-209056Actual
7029214.002022-10-239064Actual
13248237.002023-03-239067Actual
34031321.002024-11-229046Actual
34830382.002024-12-219063Actual
9408252.002022-12-219065Actual
21224520.792023-11-239018Actual
11507216.002023-02-209064Actual
5517202.602022-08-239028Actual
9211330.002022-12-219014Actual
30631400.002024-08-229036Actual
26995306.002024-05-229064Actual
38869223.812025-03-239028Actual
15867363.002023-06-239036Actual
2873481.612024-06-2290211Actual
2538732.672024-03-2290211Actual
17041295.002023-07-239017Actual
31729135.002024-09-219026Actual
15919174.002023-06-239056Actual
17134396.542023-07-239018Actual
34358377.362024-11-2290111Actual
16009327.002023-06-239017Actual
34239614.732024-11-229018Actual
30096226.302024-07-2290612Actual
7824141.992022-10-239068Actual
2881537.992024-06-2290511Actual
1357270.002022-05-239014Actual
26070586.002024-04-219036Actual
26155382.002024-04-219066Actual
24528102.892024-02-2090112Actual
33977141.002024-11-229026Actual
23407139.062024-01-2190411Actual
21578189.062023-11-2390612Actual
10794144.002023-01-219056Actual
2672495.992024-04-2190113Actual
4593186.002022-08-239063Actual
26370279.872024-04-219068Actual
22462230.552023-12-2190611Actual
32430301.262024-09-2190213Actual
22019230.002023-12-219046Actual
22553226.302023-12-2190612Actual
11319230.002023-02-209063Actual
3573975.232024-12-2190212Actual
31757489.002024-09-219036Actual
35566144.382024-12-2190311Actual
34005479.002024-11-229036Actual
19849235.002023-10-239065Actual
904178.002022-04-229067Actual
6595331.392022-09-229018Actual
27582103.952024-05-2290211Actual
32675396.002024-10-229064Actual
3411338.002022-07-239013Actual
22078278.002023-12-219066Actual
2394755.002024-02-209026Actual
32139139.062024-09-2190211Actual
2653933.742024-04-2190511Actual
17336148.632023-07-2390411Actual
7763155.632022-10-239028Actual
24949224.002024-03-229016Actual
23205360.182024-01-219018Actual
7168203.002022-10-239065Actual
18609261.002023-09-229063Actual
14972249.002023-05-239066Actual
17162160.182023-07-239028Actual
27341408.002024-05-229017Actual
14681218.002023-05-239064Actual
8698232.002022-11-239017Actual
32640672.002024-10-229014Actual
24409142.252024-02-2090411Actual
16984315.002023-07-239066Actual
30034155.022024-07-2290112Actual
3877253.002022-07-239016Actual
36716145.442025-01-2190311Actual
28586737.462024-06-229018Actual
31431361.002024-09-219063Actual
28403232.002024-06-229056Actual
10141313.002023-01-219013Actual
16538477.002023-07-239013Actual
8089327.002022-11-239014Actual
29976197.572024-07-2290611Actual
37892205.022025-02-2090411Actual
432174.002022-04-229065Actual
21754382.002023-12-219014Actual
29054301.262024-06-2290213Actual
3084333.002022-06-239017Actual
14774204.002023-05-239065Actual
33177328.362024-10-229068Actual
28296459.002024-06-229016Actual
35511230.552024-12-2190111Actual
30305420.002024-08-229063Actual
22857216.002024-01-219065Actual
34950374.002024-12-219064Actual
38989119.912025-03-2390211Actual
35419273.812024-12-219028Actual
5330213.002022-08-239017Actual
25860370.002024-04-219064Actual
1934351.822023-09-2290311Actual
3118856.082024-08-2290212Actual
11445346.002023-02-209014Actual
36860124.172025-01-2190112Actual
291218.002022-04-229064Actual
27376335.002024-05-229067Actual
37187159.002025-02-209073Actual
23827324.002024-02-209015Actual
36100362.002025-01-219064Actual
1527033.742023-05-2390211Actual
11180198.052023-01-219068Actual
2370654.002024-02-209073Actual
20459123.102023-10-2390611Actual
33556190.732024-10-2290213Actual
17397212.472023-07-2390611Actual
35453323.812024-12-219068Actual
29477132.002024-07-229026Actual
1948852.892023-09-2290112Actual
1027995.002023-01-219073Actual
5905172.002022-09-229064Actual
13107201.002023-03-239066Actual
33351181.612024-10-2290611Actual
22402115.652023-12-2190311Actual
19962346.002023-10-239036Actual
8839299.572022-11-239018Actual
14859111.002023-05-239026Actual
29027159.152024-06-2290113Actual
23557151.832024-01-2190612Actual
34440157.152024-11-2290411Actual
35241338.002024-12-219066Actual
8760222.002022-11-239067Actual
20667294.002023-11-239063Actual
1627793.312023-06-2390311Actual
39043220.982025-03-2390411Actual
11119191.992023-01-219028Actual
16130198.052023-06-239028Actual
2037152.892023-10-2390311Actual
1781193.002022-05-239046Actual
27816283.742024-05-2290612Actual
2172655.002023-12-219073Actual
30773472.002024-08-229017Actual
32053320.782024-09-219068Actual
1734313.002022-05-239036Actual
34738174.942024-11-2290613Actual
5192133.002022-08-239056Actual
1529783.742023-05-2390311Actual
35830106.522024-12-2190113Actual
2546866.722024-03-2290511Actual
692185.002022-10-239073Actual
21399149.702023-11-2390311Actual
20632499.002023-11-239013Actual
28111666.002024-06-229014Actual
31644386.002024-09-219065Actual
27934317.052024-05-2290613Actual
23353107.142024-01-2190211Actual
31991617.762024-09-219018Actual
29392315.002024-07-229065Actual
24269316.242024-02-209068Actual
26337296.542024-04-219028Actual
22702112.002024-01-219073Actual
25920462.002024-04-219015Actual
18821330.002023-09-229065Actual
28528320.002024-06-229067Actual
15122501.092023-05-239018Actual
2852300.002022-06-239036Actual
38493432.002025-03-239065Actual
26512151.832024-04-2190411Actual
34089306.002024-11-229066Actual
2096496.002023-11-239026Actual
4719295.002022-08-239014Actual
2042577.362023-10-2390511Actual
38337109.002025-03-239073Actual
18934336.002023-09-229036Actual
38157176.692025-02-2090213Actual
29450374.002024-07-229016Actual
6222276.002022-09-229036Actual
14058321.002023-04-229067Actual
25056103.002024-03-229056Actual
13729363.002023-04-229015Actual
25089291.002024-03-229066Actual
26784211.782024-04-2190613Actual
10001269.272022-12-219028Actual
34706227.572024-11-2290213Actual
2051799.702023-10-2390112Actual
25797115.002024-04-219073Actual
8290174.002022-11-239065Actual
11648247.002023-02-209065Actual
23734450.002024-02-209014Actual
22730436.002024-01-219014Actual
18225273.812023-08-239068Actual
916364.002022-12-219073Actual
17982111.002023-08-239056Actual
10387174.002023-01-219064Actual
804181.002022-11-239073Actual
35947504.002025-01-219013Actual
31396712.002024-09-219013Actual
38188360.912025-02-2090613Actual
21846336.002023-12-219015Actual
21426141.192023-11-2390411Actual
21669306.002023-12-219063Actual
15754286.002023-06-239065Actual
13548326.002023-04-229063Actual
7295129.002022-10-239026Actual
33235307.152024-10-2290111Actual
763218.002022-04-229066Actual
35128153.002024-12-219026Actual
11071376.852023-01-219018Actual
16693243.002023-07-239064Actual
6783409.002022-10-239013Actual
7963232.002022-11-239063Actual
1951566.722023-09-2290212Actual
12385320.002023-03-239013Actual
35981409.002025-01-219063Actual
704109.002022-04-229056Actual
21993396.002023-12-219036Actual
16658513.002023-07-239014Actual
36193290.002025-01-219065Actual
25618117.782024-03-2290612Actual
15541243.002023-06-239063Actual
23862286.002024-02-209065Actual
38578207.002025-03-239026Actual
39104252.892025-03-2390611Actual
20197419.272023-10-239018Actual
2343436.932024-01-2190511Actual
26961464.002024-05-229014Actual
36689107.142025-01-2190211Actual
36251526.002025-01-219016Actual
28706316.722024-06-2290111Actual
18879216.002023-09-229016Actual
1831135.872023-08-2390211Actual
18574571.002023-09-229013Actual
2455527.362024-02-2090212Actual
5719218.002022-09-229063Actual
21044181.002023-11-239056Actual
26751311.782024-04-2190213Actual
27144335.002024-05-229016Actual
24470226.302024-02-2090611Actual
5049107.002022-08-239026Actual
15449212.472023-05-2390612Actual
7636254.002022-10-239067Actual
12056247.002023-02-209017Actual
8417109.002022-11-239026Actual
7903287.002022-11-239013Actual
30576436.002024-08-229016Actual
18164369.272023-08-239018Actual
27171153.002024-05-229026Actual
37598456.002025-02-209017Actual
3473196.002022-07-239063Actual
22429144.382023-12-2190411Actual
30270745.002024-08-229013Actual
5251228.002022-08-239066Actual
8369318.002022-11-239016Actual
3551107.002022-07-239073Actual
16951138.002023-07-239056Actual
33529181.962024-10-2290113Actual
13375193.512023-03-239028Actual
26666188.002024-04-2190612Actual
36661342.252025-01-2190111Actual
39309313.542025-03-2390213Actual
30362168.002024-08-229073Actual
23325164.592024-01-2190111Actual
30657232.002024-08-229046Actual
27697214.592024-05-2290611Actual
37810219.912025-02-2090111Actual
967884.002022-12-219056Actual
3974285.002022-07-239036Actual
32520585.002024-10-229013Actual
25181297.002024-03-229067Actual
3446756.082024-11-2290511Actual
16925228.002023-07-239046Actual
2766376.292024-05-2290511Actual
11977180.002023-02-209066Actual
13964272.002023-04-229066Actual
10062207.152022-12-219068Actual
26015339.002024-04-219016Actual
2676268.002022-06-239065Actual
30425409.002024-08-229064Actual
37428126.002025-02-209026Actual
37343347.002025-02-209065Actual
21286219.272023-11-239068Actual
6269235.002022-09-229046Actual
21487135.872023-11-2390611Actual
3458752.892024-11-2290212Actual
1637218.002022-05-239016Actual
29357436.002024-07-229015Actual
14471163.532023-04-2290612Actual
26430345.452024-04-2190111Actual
29299277.002024-07-229064Actual
13879249.002023-04-229036Actual
1065195.002023-01-219026Actual
2539196.002022-06-239064Actual
3006233.742024-07-2290212Actual
280358.002022-06-239026Actual
1939776.292023-09-2290511Actual
15812315.002023-06-239016Actual
14562306.002023-05-239063Actual
1444059.272023-04-2290212Actual
19603432.002023-10-239013Actual
23614417.002024-02-209013Actual
22347216.722023-12-2190111Actual
4068112.002022-07-239056Actual
1432291.192023-04-2290411Actual
13824348.002023-04-229016Actual
2294267.002024-01-219026Actual
31488153.002024-09-219073Actual
18192176.842023-08-239028Actual
24587142.252024-02-2090612Actual
3343731.612024-10-2290212Actual
5001239.002022-08-239016Actual
130952.002022-05-239073Actual
6125216.002022-09-229016Actual
6969270.002022-10-239014Actual
22256182.902023-12-219028Actual
9735170.002022-12-219066Actual
2555992.252024-03-2290112Actual
29860316.722024-07-2290111Actual
27609220.982024-05-2290311Actual
2237589.062023-12-2190211Actual
36358235.002025-01-219056Actual
31551310.002024-09-219064Actual
36066649.002025-01-219014Actual
24679288.002024-03-229063Actual
5657280.002022-09-229013Actual
34621260.342024-11-2290612Actual
3222060.332024-09-2190511Actual
22170291.002023-12-219067Actual
2899210.002022-06-239046Actual
38072307.152025-02-2090612Actual
38400300.002025-03-239064Actual
34300288.972024-11-229068Actual
17956172.002023-08-239046Actual
24001240.002024-02-209046Actual
7247272.002022-10-239016Actual
985352.602022-04-229018Actual
32311163.532024-09-2190112Actual
22045136.002023-12-219056Actual
32612214.002024-10-229073Actual
39162169.912025-03-2390112Actual
3783851.822025-02-2090211Actual
19230196.542023-09-229068Actual
26122278.002024-04-219056Actual
34057199.002024-11-229056Actual
2946117.002022-06-239056Actual
27901306.522024-05-2290213Actual
36979217.052025-01-2190113Actual
3677075.232025-01-2190511Actual
5984278.002022-09-229015Actual
1461958.002023-05-239073Actual
24856243.002024-03-229015Actual
9535108.002022-12-219026Actual
35772307.152024-12-2190612Actual
32403190.732024-09-2190113Actual
18106194.002023-08-239067Actual
30683193.002024-08-229056Actual
18694449.002023-09-229014Actual
28788160.342024-06-2290411Actual
9953487.452022-12-219018Actual
1033170.782022-04-229028Actual
372220.002022-04-229015Actual
1231276.002022-05-239063Actual
1866661.002023-09-229073Actual
25825535.002024-04-219014Actual
16481118.852023-06-2390612Actual
13436257.152023-03-239068Actual
28351571.002024-06-229036Actual
6375154.002022-09-229066Actual
37250432.002025-02-209064Actual
37482360.002025-02-209046Actual
2355189.002022-06-239063Actual
33800306.002024-11-229064Actual
24116316.002024-02-209017Actual
22135277.002023-12-219017Actual
17782221.002023-08-239015Actual
13635315.002023-04-229014Actual
4129285.002022-07-239066Actual
19814270.002023-10-239015Actual
4208194.002022-07-239017Actual
32166153.952024-09-2190311Actual
39224283.742025-03-2390612Actual
36306484.002025-01-219036Actual
2443631.612024-02-2090511Actual
26249313.002024-04-219067Actual
1173386.002022-05-239013Actual
19288206.082023-09-2290111Actual
4347276.842022-07-239018Actual
20845309.002023-11-239015Actual
27755174.172024-05-2290112Actual
23769348.002024-02-209064Actual
36448550.002025-01-219017Actual
25267237.452024-03-229028Actual
33737126.002024-11-229073Actual
31307197.752024-08-2290213Actual
1645058.212023-06-2390212Actual
3225404.122022-06-239018Actual
2497663.002024-03-229026Actual
21938226.002023-12-219016Actual
1191890.002023-02-209056Actual
28377306.002024-06-229046Actual
21880211.002023-12-219065Actual
3015485.462024-07-2290113Actual
35391614.732024-12-219018Actual
1385188.002023-04-229026Actual
7108195.002022-10-239015Actual
17254190.122023-07-2390111Actual
25703480.002024-04-219013Actual
28493606.002024-06-229017Actual
2107328.362022-05-239018Actual
26573170.982024-04-2190611Actual
25004389.002024-03-229036Actual
38748532.002025-03-239017Actual
25239475.332024-03-229018Actual
29144720.002024-07-229013Actual
29590327.002024-07-229066Actual
34795646.002024-12-219013Actual
9350204.002022-12-219015Actual
2558675.232024-03-2290212Actual
8560144.002022-11-239056Actual
4860285.002022-08-239015Actual
25301248.062024-03-229068Actual
22823290.002024-01-219015Actual
35539135.872024-12-2190211Actual
17930399.002023-08-239036Actual
844221.002022-04-229017Actual
6843278.002022-10-239063Actual
29915183.742024-07-2290311Actual
13931154.002023-04-229056Actual
22970306.002024-01-219036Actual
5797108.002022-09-229073Actual
33645585.002024-11-229013Actual
27462432.912024-05-229028Actual
21788196.002023-12-219064Actual
38130145.112025-02-2090113Actual
35857222.312024-12-2190213Actual
16423111.402023-06-2390112Actual
13669309.002023-04-229064Actual
23920356.002024-02-209016Actual
231270.002022-04-229014Actual
39016122.042025-03-2390311Actual
12573290.002023-03-239014Actual
18986133.002023-09-229056Actual
14355135.872023-04-2290611Actual
26458147.572024-04-2190211Actual
20047244.002023-10-239066Actual
3005268.002022-06-239066Actual
182888.002022-05-239056Actual
3803829.482025-02-2090212Actual
36921197.572025-01-2190612Actual
18728278.002023-09-229064Actual
33023530.002024-10-229017Actual
1092160.182022-04-229068Actual
12714283.002023-03-239015Actual
1687184.002023-07-239026Actual
36569287.452025-01-219028Actual
25030214.002024-03-229046Actual
38632259.002025-03-239046Actual
38606537.002025-03-239036Actual
22289216.242023-12-219068Actual
29557184.002024-07-229056Actual
20225219.272023-10-239028Actual
19988218.002023-10-239046Actual
14180216.242023-04-229068Actual
24798199.002024-03-229064Actual
32768417.002024-10-229065Actual
3273154.112022-06-239028Actual
30866811.702024-08-229018Actual
37006246.872025-01-2190213Actual
10932246.002023-01-219017Actual
34501289.062024-11-2290611Actual
28761141.192024-06-2290311Actual
14413108.212023-04-2290112Actual
23380115.652024-01-2190311Actual
20139199.002023-10-239067Actual
1417208.002022-05-239064Actual
38280358.002025-03-239063Actual
29236163.002024-07-229073Actual
19370103.952023-09-2290411Actual
5098226.002022-08-239036Actual
16044297.002023-06-239067Actual
16786327.002023-07-239065Actual
23975376.002024-02-209036Actual
14887343.002023-05-239036Actual
30894270.782024-08-229028Actual
31809194.002024-09-219056Actual
28436389.002024-06-229066Actual
37095792.002025-02-209013Actual
26309725.342024-04-219018Actual
7576360.002022-10-239017Actual
29179365.002024-07-229063Actual
22996185.002024-01-219046Actual
2216216.242022-05-239068Actual
35043270.002024-12-219065Actual

Generated 2025-05-22 14:47:30.983 UTC