[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8228240.002022-12-089015Actual
32430301.262024-10-0690213Actual
1831135.872023-09-0790211Actual
19756232.002023-11-079064Actual
3877253.002022-08-079016Actual
26015339.002024-05-069016Actual
28377306.002024-07-079046Actual
23614417.002024-03-069013Actual
23233204.122024-02-059028Actual
27434534.422024-06-069018Actual
5049107.002022-09-079026Actual
34031321.002024-12-079046Actual
28026445.002024-07-079063Actual
21993396.002024-01-059036Actual
17956172.002023-09-079046Actual
5984278.002022-10-079015Actual
16658513.002023-08-079014Actual
21754382.002024-01-059014Actual
21578189.062023-12-0890612Actual
22970306.002024-02-059036Actual
32253163.532024-10-0690611Actual
34267367.752024-12-079028Actual
10700286.002023-02-059036Actual
26042121.002024-05-069026Actual
1839226.292023-09-0790511Actual
19814270.002023-11-079015Actual
27874101.252024-06-0690113Actual
23407139.062024-02-0590411Actual
25146414.002024-04-069017Actual
10466235.002023-02-059015Actual
2034462.462023-11-0790211Actual
18517211.402023-09-0790612Actual
16423111.402023-07-0890112Actual
29647494.002024-08-069017Actual
22645252.002024-02-059063Actual
23827324.002024-03-069015Actual
11871171.002023-03-079046Actual
4021210.002022-08-079046Actual
39162169.912025-04-0790112Actual
29802346.542024-08-069068Actual
2028193.002022-06-079067Actual
16044297.002023-07-089067Actual
22045136.002024-01-059056Actual
31396712.002024-10-069013Actual
37308432.002025-03-079015Actual
17605303.002023-09-079063Actual
8839299.572022-12-089018Actual
37428126.002025-03-079026Actual
32612214.002024-11-069073Actual
5797108.002022-10-079073Actual
1191890.002023-03-079056Actual
31991617.762024-10-069018Actual
36306484.002025-02-059036Actual
22462230.552024-01-0590611Actual
7295129.002022-11-079026Actual
24150237.002024-03-069067Actual
15506547.002023-07-089013Actual
1939776.292023-10-0790511Actual
25618117.782024-04-0690612Actual
3146172.002022-07-089067Actual
29942176.292024-08-0690411Actual
2546866.722024-04-0690511Actual
30603207.002024-09-069026Actual
35857222.312025-01-0590213Actual
32463176.692024-10-0690613Actual
32520585.002024-11-069013Actual
33409135.872024-11-0690112Actual
34501289.062024-12-0790611Actual
37865197.572025-03-0790311Actual
27697214.592024-06-0690611Actual
38072307.152025-03-0790612Actual
7963232.002022-12-089063Actual
3661203.002022-08-079064Actual
1444059.272023-05-0790212Actual
21426141.192023-12-0890411Actual
7108195.002022-11-079015Actual
19694124.002023-11-079073Actual
27496275.332024-06-069068Actual
231270.002022-05-079014Actual
1461958.002023-06-079073Actual
16365107.142023-07-0890611Actual
1385188.002023-05-079026Actual
15449212.472023-06-0790612Actual
1948852.892023-10-0790112Actual
39016122.042025-04-0790311Actual
35182270.002025-01-059046Actual
32345230.552024-10-0690612Actual
14180216.242023-05-079068Actual
36979217.052025-02-0590113Actual
38551344.002025-04-079016Actual
33177328.362024-11-069068Actual
2294267.002024-02-059026Actual
26214405.002024-05-069017Actual
36689107.142025-02-0590211Actual
24798199.002024-04-069064Actual
3005268.002022-07-089066Actual
26933171.002024-06-069073Actual
32907336.002024-11-069046Actual
38493432.002025-04-079065Actual
29299277.002024-08-069064Actual
14146176.842023-05-079028Actual
24236219.272024-03-069028Actual
25359226.302024-04-0690111Actual
25825535.002024-05-069014Actual
1027995.002023-02-059073Actual
20459123.102023-11-0790611Actual
3411338.002022-08-079013Actual
15661288.002023-07-089064Actual
1173386.002022-06-079013Actual
39043220.982025-04-0790411Actual
37250432.002025-03-079064Actual
1139754.002023-03-079073Actual
2370654.002024-03-069073Actual
2539196.002022-07-089064Actual
15242203.952023-06-0790111Actual
4593186.002022-09-079063Actual
985352.602022-05-079018Actual
15029392.002023-06-079017Actual
3562030.552025-01-0590511Actual
35101327.002025-01-059016Actual
38783333.002025-04-079067Actual
17041295.002023-08-079017Actual
35128153.002025-01-059026Actual
37482360.002025-03-079046Actual
36066649.002025-02-059014Actual
18986133.002023-10-079056Actual
17196243.512023-08-079068Actual
33115528.362024-11-069018Actual
29179365.002024-08-069063Actual
17982111.002023-09-079056Actual
20047244.002023-11-079066Actual
15812315.002023-07-089016Actual
2343436.932024-02-0590511Actual
11319230.002023-03-079063Actual
38188360.912025-03-0790613Actual
24856243.002024-04-069015Actual
9025330.002023-01-059013Actual
11259421.002023-03-079013Actual
13764194.002023-05-079065Actual
2558675.232024-04-0690212Actual
34358377.362024-12-0790111Actual
3438670.972024-12-0790211Actual
12776162.002023-04-079065Actual
35653183.742025-01-0590611Actual
20225219.272023-11-079028Actual
36716145.442025-02-0590311Actual
37006246.872025-02-0590213Actual
29740638.972024-08-069018Actual
9735170.002023-01-059066Actual
1745564.592023-08-0790112Actual
20752504.002023-12-089014Actual
10794144.002023-02-059056Actual
12525124.002023-04-079073Actual
23205360.182024-02-059018Actual
26249313.002024-05-069067Actual
22256182.902024-01-059028Actual
25056103.002024-04-069056Actual
19962346.002023-11-079036Actual
25301248.062024-04-069068Actual
2541480.552024-04-0690311Actual
15541243.002023-07-089063Actual
1866661.002023-10-079073Actual
21399149.702023-12-0890311Actual
2252059.272024-01-0590112Actual
18164369.272023-09-079018Actual
37130526.002025-03-079063Actual
27755174.172024-06-0690112Actual
7497169.002022-11-079066Actual
2216216.242022-06-079068Actual
8698232.002022-12-089017Actual
38400300.002025-04-079064Actual
33471212.472024-11-0690612Actual
37952201.832025-03-0790611Actual
35947504.002025-02-059013Actual
17724278.002023-09-079064Actual
2555992.252024-04-0690112Actual
28083162.002024-07-079073Actual
14859111.002023-06-079026Actual
14240168.852023-05-0790111Actual
14647432.002023-06-079014Actual
12714283.002023-04-079015Actual
34887158.002025-01-059073Actual
5330213.002022-09-079017Actual
24587142.252024-03-0690612Actual
3677075.232025-02-0590511Actual
37187159.002025-03-079073Actual
16844349.002023-08-079016Actual
17782221.002023-09-079015Actual
2155202.602022-06-079028Actual
35008495.002025-01-059015Actual
17875359.002023-09-079016Actual
38989119.912025-04-0790211Actual
243392.002022-07-089073Actual
28586737.462024-07-079018Actual
2893532.672024-07-0790212Actual
13186223.002023-04-079017Actual
18426125.232023-09-0790611Actual
19637273.002023-11-079063Actual
34679203.012024-12-0790113Actual
16130198.052023-07-089028Actual
31899474.002024-10-069017Actual
29860316.722024-08-0690111Actual
1231276.002022-06-079063Actual
14913203.002023-06-079046Actual
35241338.002025-01-059066Actual
18934336.002023-10-079036Actual
1730990.122023-08-0790311Actual
36569287.452025-02-059028Actual
20575192.252023-11-0790612Actual
14058321.002023-05-079067Actual
23380115.652024-02-0590311Actual
5517202.602022-09-079028Actual
16693243.002023-08-079064Actual
28145302.002024-07-079064Actual
2766376.292024-06-0690511Actual
2618266.002022-07-089015Actual
1781193.002022-06-079046Actual
12056247.002023-03-079017Actual
30096226.302024-08-0690612Actual
4860285.002022-09-079015Actual
12245125.332023-03-079028Actual
27609220.982024-06-0690311Actual
31809194.002024-10-069056Actual
30305420.002024-09-069063Actual
1836598.632023-09-0790411Actual
35511230.552025-01-0590111Actual
23769348.002024-03-069064Actual
21131240.002023-12-089017Actual
38157176.692025-03-0790213Actual
31783275.002024-10-069046Actual
28403232.002024-07-079056Actual
32139139.062024-10-0690211Actual
182888.002022-06-079056Actual
27376335.002024-06-069067Actual
32881427.002024-11-069036Actual
29976197.572024-08-0690611Actual
5001239.002022-09-079016Actual
34181277.002024-12-079067Actual
32733428.002024-11-069015Actual
23353107.142024-02-0590211Actual
38245653.002025-04-079013Actual
15719251.002023-07-089015Actual
8089327.002022-12-089014Actual
1728267.782023-08-0790211Actual
26337296.542024-05-069028Actual
28907157.152024-07-0790112Actual
10062207.152023-01-059068Actual
5905172.002022-10-079064Actual
11507216.002023-03-079064Actual
27341408.002024-06-069017Actual
28296459.002024-07-079016Actual
18879216.002023-10-079016Actual
25955399.002024-05-069065Actual
1968240.002022-06-079017Actual
39282159.152025-04-0790113Actual
13879249.002023-05-079036Actual
35208172.002025-01-059056Actual
1065195.002023-02-059026Actual
33977141.002024-12-079026Actual
36358235.002025-02-059056Actual
37541405.002025-03-079066Actual
38632259.002025-04-079046Actual
2051799.702023-11-0790112Actual
33858348.002024-12-079015Actual
13931154.002023-05-079056Actual
11727249.002023-03-079016Actual
30808360.002024-09-069067Actual
14413108.212023-05-0790112Actual
37401386.002025-03-079016Actual
9487283.002023-01-059016Actual
33290126.292024-11-0690311Actual
33680336.002024-12-079063Actual
16984315.002023-08-079066Actual
13964272.002023-05-079066Actual
12197302.602023-03-079018Actual
15893197.002023-07-089046Actual
19430170.982023-10-0790611Actual
3925132.002022-08-079026Actual
13248237.002023-04-079067Actual
33057354.002024-11-069067Actual
18906118.002023-10-079026Actual
15919174.002023-07-089056Actual
22765234.002024-02-059064Actual
20879321.002023-12-089065Actual
37690579.882025-03-079018Actual
26155382.002024-05-069066Actual
24528102.892024-03-0690112Actual
35890213.542025-01-0590613Actual
2497663.002024-04-069026Actual
30390490.002024-09-069014Actual
2873481.612024-07-0790211Actual
28761141.192024-07-0790311Actual
35711182.682025-01-0590112Actual
32403190.732024-10-0690113Actual
2473654.002024-04-069073Actual
2355189.002022-07-089063Actual
23112294.002024-02-059017Actual
26666188.002024-05-0690612Actual
22730436.002024-02-059014Actual
3907026.292025-04-0790511Actual
29590327.002024-08-069066Actual
3222060.332024-10-0690511Actual
38748532.002025-04-079017Actual
38961259.272025-04-0790111Actual
14471163.532023-05-0790612Actual
35419273.812025-01-059028Actual
3783851.822025-03-0790211Actual
19934109.002023-11-079026Actual
37215637.002025-03-079014Actual
10992230.002023-02-059067Actual
19546131.612023-10-0790612Actual
3791927.362025-03-0790511Actual
8887176.842022-12-089028Actual
20104336.002023-11-079017Actual
9874181.002023-01-059067Actual
32966448.002024-11-069066Actual
17930399.002023-09-079036Actual
3458752.892024-12-0790212Actual
4671106.002022-09-079073Actual
3101468.852024-09-0690211Actual
16630133.002023-08-079073Actual
3006233.742024-08-0690212Actual
31702420.002024-10-069016Actual
32111289.062024-10-0690111Actual
22857216.002024-02-059065Actual
1645058.212023-07-0890212Actual
32640672.002024-11-069014Actual
35539135.872025-01-0590211Actual
20258295.032023-11-079068Actual
36391359.002025-02-059066Actual
36661342.252025-02-0590111Actual
20139199.002023-11-079067Actual
12385320.002023-04-079013Actual
130952.002022-06-079073Actual
513273.002022-05-079016Actual
32019340.482024-10-069028Actual
12952246.002023-04-079036Actual
2881537.992024-07-0790511Actual
2672495.992024-05-0690113Actual
7715290.482022-11-079018Actual
36603276.842025-02-059068Actual
23467166.722024-02-0590611Actual
33023530.002024-11-069017Actual
29357436.002024-08-069015Actual
18014246.002023-09-079066Actual
6595331.392022-10-079018Actual
11977180.002023-03-079066Actual
11775144.002023-03-079026Actual
37810219.912025-03-0790111Actual
2438291.192024-03-0690311Actual
11180198.052023-02-059068Actual
18192176.842023-09-079028Actual
25030214.002024-04-069046Actual
18960169.002023-10-079046Actual
18694449.002023-10-079014Actual
14887343.002023-06-079036Actual
19849235.002023-11-079065Actual
8513151.002022-12-089046Actual
9584270.002023-01-059036Actual
27636170.982024-06-0690411Actual
27086270.002024-06-069065Actual
34005479.002024-12-079036Actual
12447197.002023-04-079063Actual
33529181.962024-11-0690113Actual
4068112.002022-08-079056Actual
9211330.002023-01-059014Actual
13327364.722023-04-079018Actual
33143258.662024-11-069028Actual
28648267.752024-07-079068Actual
2481386.002022-07-089014Actual
31933421.002024-10-069067Actual
7824141.992022-11-079068Actual
2172655.002024-01-059073Actual
5469466.242022-09-079018Actual
30483369.002024-09-069015Actual
2042577.362023-11-0790511Actual
34621260.342024-12-0790612Actual
8369318.002022-12-089016Actual
37718407.152025-03-079028Actual
35593138.002025-01-0590411Actual
16164316.242023-07-089068Actual
26573170.982024-05-0690611Actual
9953487.452023-01-059018Actual
31222243.322024-09-0690612Actual
1541698.632023-06-0790112Actual
3343731.612024-11-0690212Actual
15122501.092023-06-079018Actual
1627793.312023-07-0890311Actual
6375154.002022-10-079066Actual
1033170.782022-05-079028Actual
30657232.002024-09-069046Actual
12118170.002023-03-079067Actual
13375193.512023-04-079028Actual
22402115.652024-01-0590311Actual
36100362.002025-02-059064Actual
1558171.002022-06-079065Actual
22996185.002024-02-059046Actual
8760222.002022-12-089067Actual
7576360.002022-11-079017Actual
21344160.342023-12-0890111Actual
21938226.002024-01-059016Actual
9271261.002023-01-059064Actual
21252264.722023-12-089028Actual
23920356.002024-03-069016Actual
33892397.002024-12-079065Actual
19907302.002023-11-079016Actual
844221.002022-05-079017Actual
33588310.032024-11-0690613Actual
18728278.002023-10-079064Actual
10001269.272023-01-059028Actual
27171153.002024-06-069026Actual
7763155.632022-11-079028Actual
7391178.002022-11-079046Actual
10141313.002023-02-059013Actual
32826495.002024-11-069016Actual
32853111.002024-11-069026Actual
26876504.002024-06-069063Actual
36448550.002025-02-059017Actual
20197419.272023-11-079018Actual
631696.002022-10-079056Actual
6969270.002022-11-079014Actual
24409142.252024-03-0690411Actual
6454360.002022-10-079017Actual
31068161.402024-09-0690411Actual
31488153.002024-10-069073Actual
34706227.572024-12-0790213Actual
6222276.002022-10-079036Actual
32675396.002024-11-069064Actual
2237589.062024-01-0590211Actual
6704198.052022-10-079068Actual
14118451.092023-05-079018Actual
18786216.002023-10-079015Actual
15150188.962023-06-079028Actual
31339204.762024-09-0690613Actual
13046157.002023-04-079056Actual
23267196.542024-02-059068Actual
11119191.992023-02-059028Actual
23975376.002024-03-069036Actual
26370279.872024-05-069068Actual
30866811.702024-09-069018Actual
24208405.632024-03-069018Actual
9408252.002023-01-059065Actual
16009327.002023-07-089017Actual
31280117.042024-09-0690113Actual
20398129.482023-11-0790411Actual
2755224.002022-07-089016Actual
1931637.992023-10-0790211Actual
12999228.002023-04-079046Actual
29682356.002024-08-069067Actual
29505528.002024-08-069036Actual
37632406.002025-03-079067Actual
14355135.872023-05-0790611Actual
18609261.002023-10-079063Actual
34239614.732024-12-079018Actual
26961464.002024-06-069014Actual
26485166.722024-05-0690311Actual
23525119.912024-02-0590112Actual
10201239.002023-02-059063Actual
13905211.002023-05-079046Actual
16951138.002023-08-079056Actual
25860370.002024-05-069064Actual
22429144.382024-01-0590411Actual
17902101.002023-09-079026Actual
804181.002022-12-089073Actual
24001240.002024-03-069046Actual
6783409.002022-11-079013Actual
25267237.452024-04-069028Actual
24327155.022024-03-0690111Actual
29392315.002024-08-069065Actual
36860124.172025-02-0590112Actual
56193.002022-05-079026Actual
657165.002022-05-079046Actual
34089306.002024-12-079066Actual
2946117.002022-07-089056Actual
13107201.002023-04-079066Actual
30362168.002024-09-069073Actual
36158459.002025-02-059015Actual
4719295.002022-09-079014Actual
24059199.002024-03-069066Actual
1934351.822023-10-0790311Actual
27816283.742024-06-0690612Actual
26096313.002024-05-069046Actual
28614290.482024-07-079028Actual
14972249.002023-06-079066Actual
31516547.002024-10-069014Actual
28238366.002024-07-079065Actual
35156445.002025-01-059036Actual
31160157.152024-09-0690112Actual
15184211.692023-06-079068Actual
38869223.812025-04-079028Actual
37508242.002025-03-079056Actual
35830106.522025-01-0590113Actual
30213201.262024-08-0690613Actual
27991699.002024-07-079013Actual
14681218.002023-06-079064Actual
18283180.552023-09-0790111Actual

Generated 2025-06-06 11:51:10.504 UTC