[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968240.002022-05-239017Actual
34679203.012024-11-2290113Actual
21131240.002023-11-239017Actual
16951138.002023-07-239056Actual
9487283.002022-12-219016Actual
27341408.002024-05-229017Actual
20937248.002023-11-239016Actual
20667294.002023-11-239063Actual
2072467.002023-11-239073Actual
35419273.812024-12-219028Actual
3791927.362025-02-2090511Actual
22429144.382023-12-2190411Actual
37006246.872025-01-2190213Actual
28296459.002024-06-229016Actual
33317117.782024-10-2290411Actual
37095792.002025-02-209013Actual
25181297.002024-03-229067Actual
22702112.002024-01-219073Actual
985352.602022-04-229018Actual
27496275.332024-05-229068Actual
4719295.002022-08-239014Actual
17162160.182023-07-239028Actual
29860316.722024-07-2290111Actual
31783275.002024-09-219046Actual
11824270.002023-02-209036Actual
34559138.002024-11-2290112Actual
2096496.002023-11-239026Actual
2294267.002024-01-219026Actual
2455527.362024-02-2090212Actual
37865197.572025-02-2090311Actual
25089291.002024-03-229066Actual
18821330.002023-09-229065Actual
34358377.362024-11-2290111Actual
33023530.002024-10-229017Actual
12056247.002023-02-209017Actual
22019230.002023-12-219046Actual
31757489.002024-09-219036Actual
29236163.002024-07-229073Actual
24116316.002024-02-209017Actual
35391614.732024-12-219018Actual
35830106.522024-12-2190113Actual
22228376.852023-12-219018Actual
31339204.762024-08-2290613Actual
31933421.002024-09-219067Actual
37187159.002025-02-209073Actual
7576360.002022-10-239017Actual
35008495.002024-12-219015Actual
27874101.252024-05-2290113Actual
13375193.512023-03-239028Actual
3118856.082024-08-2290212Actual
26337296.542024-04-219028Actual
27991699.002024-06-229013Actual
15242203.952023-05-2390111Actual
34267367.752024-11-229028Actual
38551344.002025-03-239016Actual
38245653.002025-03-239013Actual
1734313.002022-05-239036Actual
18609261.002023-09-229063Actual
1033170.782022-04-229028Actual
21252264.722023-11-239028Actual
36716145.442025-01-2190311Actual
35711182.682024-12-2190112Actual
26430345.452024-04-2190111Actual
2137286.932023-11-2390211Actual
19288206.082023-09-2290111Actual
27376335.002024-05-229067Actual
16925228.002023-07-239046Actual
18373.002022-04-229073Actual
25301248.062024-03-229068Actual
22915275.002024-01-219016Actual
35653183.742024-12-2190611Actual
25501179.492024-03-2290611Actual
37810219.912025-02-2090111Actual
36569287.452025-01-219028Actual
30270745.002024-08-229013Actual
3005268.002022-06-239066Actual
24798199.002024-03-229064Actual
18879216.002023-09-229016Actual
10201239.002023-01-219063Actual
9085220.002022-12-219063Actual
28351571.002024-06-229036Actual
30866811.702024-08-229018Actual
20459123.102023-10-2390611Actual
10387174.002023-01-219064Actual
22645252.002024-01-219063Actual
26122278.002024-04-219056Actual
16009327.002023-06-239017Actual
28761141.192024-06-2290311Actual
27434534.422024-05-229018Actual
14118451.092023-04-229018Actual
6843278.002022-10-239063Actual
13548326.002023-04-229063Actual
32253163.532024-09-2190611Actual
13513441.002023-04-229013Actual
6783409.002022-10-239013Actual
39224283.742025-03-2390612Actual
372220.002022-04-229015Actual
21993396.002023-12-219036Actual
9350204.002022-12-219015Actual
37482360.002025-02-209046Actual
1092160.182022-04-229068Actual
31609391.002024-09-219015Actual
4068112.002022-07-239056Actual
4454196.542022-07-239068Actual
24528102.892024-02-2090112Actual
19934109.002023-10-239026Actual
27582103.952024-05-2290211Actual
39104252.892025-03-2390611Actual
38691401.002025-03-239066Actual
35857222.312024-12-2190213Actual
22078278.002023-12-219066Actual
2899210.002022-06-239046Actual
28238366.002024-06-229065Actual
18986133.002023-09-229056Actual
38400300.002025-03-239064Actual
3084333.002022-06-239017Actual
25955399.002024-04-219065Actual
13964272.002023-04-229066Actual
26784211.782024-04-2190613Actual
24269316.242024-02-209068Actual
23920356.002024-02-209016Actual
36193290.002025-01-219065Actual
8466276.002022-11-239036Actual
31644386.002024-09-219065Actual
3458752.892024-11-2290212Actual
13824348.002023-04-229016Actual
28969194.382024-06-2290612Actual
3146172.002022-06-239067Actual
36661342.252025-01-2190111Actual
30483369.002024-08-229015Actual
20787288.002023-11-239064Actual
1529783.742023-05-2390311Actual
804181.002022-11-239073Actual
30425409.002024-08-229064Actual
7963232.002022-11-239063Actual
26995306.002024-05-229064Actual
18906118.002023-09-229026Actual
21487135.872023-11-2390611Actual
34950374.002024-12-219064Actual
13327364.722023-03-239018Actual
25267237.452024-03-229028Actual
1939776.292023-09-2290511Actual
2755224.002022-06-239016Actual
3006233.742024-07-2290212Actual
24208405.632024-02-209018Actual
29299277.002024-07-229064Actual
1541698.632023-05-2390112Actual
16102458.672023-06-239018Actual
31516547.002024-09-219014Actual
12573290.002023-03-239014Actual
7715290.482022-10-239018Actual
21545115.652023-11-2390112Actual
2252059.272023-12-2190112Actual
3925132.002022-07-239026Actual
27462432.912024-05-229028Actual
18484150.762023-08-2390112Actual
14939178.002023-05-239056Actual
21344160.342023-11-2390111Actual
31102206.082024-08-2290611Actual
4671106.002022-08-239073Actual
19637273.002023-10-239063Actual
39016122.042025-03-2390311Actual
19370103.952023-09-2290411Actual
31431361.002024-09-219063Actual
25618117.782024-03-2290612Actual
743875.002022-10-239056Actual
8228240.002022-11-239015Actual
14647432.002023-05-239014Actual
1527033.742023-05-2390211Actual
13107201.002023-03-239066Actual
25239475.332024-03-229018Actual
763218.002022-04-229066Actual
1558171.002022-05-239065Actual
3919075.232025-03-2390212Actual
231270.002022-04-229014Actual
33892397.002024-11-229065Actual
17817288.002023-08-239065Actual
33351181.612024-10-2290611Actual
2558675.232024-03-2290212Actual
9408252.002022-12-219065Actual
28145302.002024-06-229064Actual
1357270.002022-05-239014Actual
17076213.002023-07-239067Actual
15122501.092023-05-239018Actual
34915604.002024-12-219014Actual
36802159.272025-01-2190611Actual
10603240.002023-01-219016Actual
29740638.972024-07-229018Actual
38658261.002025-03-239056Actual
32139139.062024-09-2190211Actual
10141313.002023-01-219013Actual
39342285.472025-03-2390613Actual
35208172.002024-12-219056Actual
2873481.612024-06-2290211Actual
28907157.152024-06-2290112Actual
2435567.782024-02-2090211Actual
2054455.022023-10-2390212Actual
33235307.152024-10-2290111Actual
22462230.552023-12-2190611Actual
3783851.822025-02-2090211Actual
18728278.002023-09-229064Actual
19988218.002023-10-239046Actual
20014141.002023-10-239056Actual
26933171.002024-05-229073Actual
3343731.612024-10-2290212Actual
14562306.002023-05-239063Actual
23557151.832024-01-2190612Actual
25920462.002024-04-219015Actual
21286219.272023-11-239068Actual
8760222.002022-11-239067Actual
13931154.002023-04-229056Actual
37541405.002025-02-209066Actual
11648247.002023-02-209065Actual
10327270.002023-01-219014Actual
1831135.872023-08-2390211Actual
1633135.872023-06-2390511Actual
25004389.002024-03-229036Actual
31842346.002024-09-219066Actual
916364.002022-12-219073Actual
2473654.002024-03-229073Actual
28403232.002024-06-229056Actual
291218.002022-04-229064Actual
5192133.002022-08-239056Actual
30390490.002024-08-229014Actual
21166230.002023-11-239067Actual
34830382.002024-12-219063Actual
37598456.002025-02-209017Actual
1496324.002022-05-239015Actual
26632174.172024-04-2190112Actual
31729135.002024-09-219026Actual
29264491.002024-07-229014Actual
15719251.002023-06-239015Actual
29976197.572024-07-2290611Actual
27086270.002024-05-229065Actual
25797115.002024-04-219073Actual
26249313.002024-04-219067Actual
27284320.002024-05-229066Actual
36603276.842025-01-219068Actual
7295129.002022-10-239026Actual
11319230.002023-02-209063Actual
33950450.002024-11-229016Actual
22857216.002024-01-219065Actual
20575192.252023-10-2390612Actual
32019340.482024-09-219028Actual
25056103.002024-03-229056Actual
1836598.632023-08-2390411Actual
8513151.002022-11-239046Actual
14972249.002023-05-239066Actual
27144335.002024-05-229016Actual
7903287.002022-11-239013Actual
27554305.022024-05-2290111Actual
8887176.842022-11-239028Actual
3101468.852024-08-2290211Actual
8417109.002022-11-239026Actual
17254190.122023-07-2390111Actual
13046157.002023-03-239056Actual
25030214.002024-03-229046Actual
17982111.002023-08-239056Actual
2355189.002022-06-239063Actual
33529181.962024-10-2290113Actual
3411338.002022-07-239013Actual
1444059.272023-04-2290212Actual
25860370.002024-04-219064Actual
29557184.002024-07-229056Actual
15867363.002023-06-239036Actual
6173104.002022-09-229026Actual
26015339.002024-04-219016Actual
18164369.272023-08-239018Actual
18517211.402023-08-2390612Actual
38578207.002025-03-239026Actual
13607118.002023-04-229073Actual
31280117.042024-08-2290113Actual
4922218.002022-08-239065Actual
20047244.002023-10-239066Actual
38869223.812025-03-239028Actual
24891251.002024-03-229065Actual
8560144.002022-11-239056Actual
6269235.002022-09-229046Actual
10853239.002023-01-219066Actual
38606537.002025-03-239036Actual
22347216.722023-12-2190111Actual
28528320.002024-06-229067Actual
16164316.242023-06-239068Actual
13669309.002023-04-229064Actual
33737126.002024-11-229073Actual
4860285.002022-08-239015Actual
24001240.002024-02-209046Actual
33471212.472024-10-2290612Actual
13635315.002023-04-229014Actual
3222060.332024-09-2190511Actual
20139199.002023-10-239067Actual
513273.002022-04-229016Actual
37401386.002025-02-209016Actual
24470226.302024-02-2090611Actual
18694449.002023-09-229014Actual
3332210.182022-06-239068Actual
9584270.002022-12-219036Actual
30603207.002024-08-229026Actual
5845363.002022-09-229014Actual
25146414.002024-03-229017Actual
30716293.002024-08-229066Actual
30986235.872024-08-2290111Actual
1748265.652023-07-2390212Actual
631696.002022-09-229056Actual
4268220.002022-07-239067Actual
2881537.992024-06-2290511Actual
35566144.382024-12-2190311Actual
29505528.002024-07-229036Actual
10524184.002023-01-219065Actual
33800306.002024-11-229064Actual
13764194.002023-04-229065Actual
35298460.002024-12-219017Actual
32430301.262024-09-2190213Actual
5797108.002022-09-229073Actual
3015485.462024-07-2290113Actual
15029392.002023-05-239017Actual
1417208.002022-05-239064Actual
2443631.612024-02-2090511Actual
31551310.002024-09-219064Actual
9735170.002022-12-219066Actual
13436257.152023-03-239068Actual
18106194.002023-08-239067Actual
2852300.002022-06-239036Actual
35156445.002024-12-219036Actual
2034462.462023-10-2390211Actual
24587142.252024-02-2090612Actual
26370279.872024-04-219068Actual
32675396.002024-10-229064Actual
1948852.892023-09-2290112Actual
11119191.992023-01-219028Actual
8089327.002022-11-239014Actual
16538477.002023-07-239013Actual
12635235.002023-03-239064Actual
10747241.002023-01-219046Actual
13879249.002023-04-229036Actual
30305420.002024-08-229063Actual
1866661.002023-09-229073Actual
18225273.812023-08-239068Actual
5469466.242022-08-239018Actual
30657232.002024-08-229046Actual
8839299.572022-11-239018Actual
9271261.002022-12-219064Actual
10062207.152022-12-219068Actual
1385188.002023-04-229026Actual
15541243.002023-06-239063Actual
20316226.302023-10-2390111Actual
37952201.832025-02-2090611Actual
4208194.002022-07-239017Actual
35511230.552024-12-2190111Actual
33177328.362024-10-229068Actual
20104336.002023-10-239017Actual
2555992.252024-03-2290112Actual
904178.002022-04-229067Actual
6704198.052022-09-229068Actual
27697214.592024-05-2290611Actual
15184211.692023-05-239068Actual
31396712.002024-09-219013Actual
3877253.002022-07-239016Actual
18283180.552023-08-2390111Actual
5001239.002022-08-239016Actual
37215637.002025-02-209014Actual
21074307.002023-11-239066Actual
24150237.002024-02-209067Actual
2481386.002022-06-239014Actual
30213201.262024-07-2290613Actual
25825535.002024-04-219014Actual
2028193.002022-05-239067Actual
31068161.402024-08-2290411Actual
22135277.002023-12-219017Actual
39043220.982025-03-2390411Actual
28493606.002024-06-229017Actual
19962346.002023-10-239036Actual
32053320.782024-09-219068Actual
24764436.002024-03-229014Actual
21846336.002023-12-219015Actual
6595331.392022-09-229018Actual
20398129.482023-10-2390411Actual
35981409.002025-01-219063Actual
28648267.752024-06-229068Actual
19722364.002023-10-239014Actual
27901306.522024-05-2290213Actual
3907026.292025-03-2390511Actual
17570532.002023-08-239013Actual
35593138.002024-12-2190411Actual
2672495.992024-04-2190113Actual
17724278.002023-08-239064Actual
4533280.002022-08-239013Actual
29027159.152024-06-2290113Actual
33588310.032024-10-2290613Actual
3473196.002022-07-239063Actual
2295376.002022-06-239013Actual
37428126.002025-02-209026Actual
16222206.082023-06-2390111Actual
27755174.172024-05-2290112Actual
28026445.002024-06-229063Actual
35890213.542024-12-2190613Actual
32881427.002024-10-229036Actual
7168203.002022-10-239065Actual
844221.002022-04-229017Actual
2394755.002024-02-209026Actual
12118170.002023-02-209067Actual
15661288.002023-06-239064Actual
32966448.002024-10-229066Actual
2538732.672024-03-2290211Actual
36038120.002025-01-219073Actual
19814270.002023-10-239015Actual
28706316.722024-06-2290111Actual
14180216.242023-04-229068Actual
1728267.782023-07-2390211Actual
3740220.002022-07-239015Actual
33556190.732024-10-2290213Actual
36391359.002025-01-219066Actual
13248237.002023-03-239067Actual
26309725.342024-04-219018Actual
6516241.002022-09-229067Actual
38458358.002025-03-239015Actual
25359226.302024-03-2290111Actual
24027205.002024-02-209056Actual
23862286.002024-02-209065Actual
103276.002022-04-229063Actual
1833898.632023-08-2390311Actual
23353107.142024-01-2190211Actual
12714283.002023-03-239015Actual
38337109.002025-03-239073Actual
29179365.002024-07-229063Actual
38280358.002025-03-239063Actual
8698232.002022-11-239017Actual
19546131.612023-09-2290612Actual
38493432.002025-03-239065Actual
30808360.002024-08-229067Actual
31991617.762024-09-219018Actual
1687184.002023-07-239026Actual
23407139.062024-01-2190411Actual
27199526.002024-05-229036Actual
22170291.002023-12-219067Actual
18934336.002023-09-229036Actual
32311163.532024-09-2190112Actual
1625026.292023-06-2390211Actual
2541480.552024-03-2290311Actual
37456384.002025-02-209036Actual
15358201.832023-05-2390611Actual
28203382.002024-06-229015Actual
2370654.002024-02-209073Actual
35182270.002024-12-219046Actual
36979217.052025-01-2190113Actual
33263112.462024-10-2290211Actual
32345230.552024-09-2190612Actual
17875359.002023-08-239016Actual
2766376.292024-05-2290511Actual
36278126.002025-01-219026Actual
3688831.612025-01-2190212Actual
17930399.002023-08-239036Actual
29450374.002024-07-229016Actual
7497169.002022-10-239066Actual
27251167.002024-05-229056Actual
29054301.262024-06-2290213Actual
26666188.002024-04-2190612Actual
1839226.292023-08-2390511Actual
610259.002022-04-229036Actual
37718407.152025-02-209028Actual
34413164.592024-11-2290311Actual
16786327.002023-07-239065Actual
20845309.002023-11-239015Actual
1730990.122023-07-2390311Actual
20992352.002023-11-239036Actual
34300288.972024-11-229068Actual
35333382.002024-12-219067Actual
2145328.422023-11-2390511Actual
30773472.002024-08-229017Actual
1583960.002023-06-239026Actual
8149233.002022-11-239064Actual
33409135.872024-10-2290112Actual
10001269.272022-12-219028Actual
7391178.002022-10-239046Actual
23147348.002024-01-219067Actual
1173386.002022-05-239013Actual
34031321.002024-11-229046Actual
28614290.482024-06-229028Actual
2196597.002023-12-219026Actual
21938226.002023-12-219016Actual
32403190.732024-09-2190113Actual
14471163.532023-04-2290612Actual
30362168.002024-08-229073Actual
28849159.272024-06-2290611Actual
39282159.152025-03-2390113Actual
30576436.002024-08-229016Actual
2544185.872024-03-2290411Actual
3599320.002022-07-239014Actual
31702420.002024-09-219016Actual
23055305.002024-01-219066Actual
182888.002022-05-239056Actual
28377306.002024-06-229046Actual
1191890.002023-02-209056Actual
9211330.002022-12-219014Actual
30518353.002024-08-229065Actual
19849235.002023-10-239065Actual
7824141.992022-10-239068Actual
38157176.692025-02-2090213Actual
6125216.002022-09-229016Actual
32733428.002024-10-229015Actual
14739336.002023-05-239015Actual
12952246.002023-03-239036Actual
2343436.932024-01-2190511Actual
35101327.002024-12-219016Actual
20752504.002023-11-239014Actual
2042577.362023-10-2390511Actual
12447197.002023-03-239063Actual
37250432.002025-02-209064Actual
21426141.192023-11-2390411Actual
15919174.002023-06-239056Actual
23769348.002024-02-209064Actual
25738362.002024-04-219063Actual

Generated 2025-05-22 14:49:55.974 UTC