[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6222276.002022-09-229036Actual
25825535.002024-04-219014Actual
33588310.032024-10-2290613Actual
35539135.872024-12-2190211Actual
31644386.002024-09-219065Actual
25181297.002024-03-229067Actual
13607118.002023-04-229073Actual
12056247.002023-02-209017Actual
19288206.082023-09-2290111Actual
2137286.932023-11-2390211Actual
2107328.362022-05-239018Actual
5390178.002022-08-239067Actual
11727249.002023-02-209016Actual
16751320.002023-07-239015Actual
1836598.632023-08-2390411Actual
24409142.252024-02-2090411Actual
1939776.292023-09-2290511Actual
22765234.002024-01-219064Actual
37095792.002025-02-209013Actual
4129285.002022-07-239066Actual
3006233.742024-07-2290212Actual
25301248.062024-03-229068Actual
37343347.002025-02-209065Actual
38691401.002025-03-239066Actual
2676268.002022-06-239065Actual
8228240.002022-11-239015Actual
24269316.242024-02-209068Actual
18014246.002023-08-239066Actual
38493432.002025-03-239065Actual
8466276.002022-11-239036Actual
1889178.002022-05-239066Actual
3877253.002022-07-239016Actual
24059199.002024-02-209066Actual
5905172.002022-09-229064Actual
38606537.002025-03-239036Actual
18574571.002023-09-229013Actual
27582103.952024-05-2290211Actual
19168595.032023-09-229018Actual
30808360.002024-08-229067Actual
25004389.002024-03-229036Actual
32111289.062024-09-2190111Actual
18934336.002023-09-229036Actual
23614417.002024-02-209013Actual
32853111.002024-10-229026Actual
2028193.002022-05-239067Actual
432174.002022-04-229065Actual
12385320.002023-03-239013Actual
16009327.002023-06-239017Actual
13327364.722023-03-239018Actual
24027205.002024-02-209056Actual
3573975.232024-12-2190212Actual
15029392.002023-05-239017Actual
26214405.002024-04-219017Actual
372220.002022-04-229015Actual
2096496.002023-11-239026Actual
2054455.022023-10-2390212Actual
18694449.002023-09-229014Actual
34089306.002024-11-229066Actual
14887343.002023-05-239036Actual
17162160.182023-07-239028Actual
20667294.002023-11-239063Actual
17956172.002023-08-239046Actual
1139754.002023-02-209073Actual
32463176.692024-09-2190613Actual
20139199.002023-10-239067Actual
11071376.852023-01-219018Actual
31488153.002024-09-219073Actual
22228376.852023-12-219018Actual
10001269.272022-12-219028Actual
21846336.002023-12-219015Actual
29027159.152024-06-2290113Actual
2555992.252024-03-2290112Actual
30894270.782024-08-229028Actual
34146499.002024-11-229017Actual
31041197.572024-08-2290311Actual
26122278.002024-04-219056Actual
20937248.002023-11-239016Actual
26430345.452024-04-2190111Actual
35593138.002024-12-2190411Actual
14913203.002023-05-239046Actual
35043270.002024-12-219065Actual
10141313.002023-01-219013Actual
37308432.002025-02-209015Actual
6643176.842022-09-229028Actual
10992230.002023-01-219067Actual
21754382.002023-12-219014Actual
18164369.272023-08-239018Actual
22857216.002024-01-219065Actual
33409135.872024-10-2290112Actual
36569287.452025-01-219028Actual
22170291.002023-12-219067Actual
14939178.002023-05-239056Actual
1558171.002022-05-239065Actual
6046214.002022-09-229065Actual
23734450.002024-02-209014Actual
24528102.892024-02-2090112Actual
7497169.002022-10-239066Actual
11648247.002023-02-209065Actual
23353107.142024-01-2190211Actual
3551107.002022-07-239073Actual
34887158.002024-12-219073Actual
5797108.002022-09-229073Actual
4533280.002022-08-239013Actual
27341408.002024-05-229017Actual
6125216.002022-09-229016Actual
2252059.272023-12-2190112Actual
13879249.002023-04-229036Actual
14528378.002023-05-239013Actual
3562030.552024-12-2190511Actual
15358201.832023-05-2390611Actual
19546131.612023-09-2290612Actual
19934109.002023-10-239026Actual
5192133.002022-08-239056Actual
33023530.002024-10-229017Actual
28111666.002024-06-229014Actual
21578189.062023-11-2390612Actual
12855211.002023-03-239016Actual
2196597.002023-12-219026Actual
34057199.002024-11-229056Actual
9350204.002022-12-219015Actual
20845309.002023-11-239015Actual
36332297.002025-01-219046Actual
35008495.002024-12-219015Actual
39162169.912025-03-2390112Actual
10700286.002023-01-219036Actual
15122501.092023-05-239018Actual
2435567.782024-02-2090211Actual
16365107.142023-06-2390611Actual
2051799.702023-10-2390112Actual
1625026.292023-06-2390211Actual
37865197.572025-02-2090311Actual
14355135.872023-04-2290611Actual
14681218.002023-05-239064Actual
16573270.002023-07-239063Actual
22823290.002024-01-219015Actual
21224520.792023-11-239018Actual
3974285.002022-07-239036Actual
38365592.002025-03-239014Actual
11445346.002023-02-209014Actual
27086270.002024-05-229065Actual
38130145.112025-02-2090113Actual
7247272.002022-10-239016Actual
33057354.002024-10-229067Actual
29299277.002024-07-229064Actual
35711182.682024-12-2190112Actual
31702420.002024-09-219016Actual
1191890.002023-02-209056Actual
6704198.052022-09-229068Actual
35182270.002024-12-219046Actual
37428126.002025-02-209026Actual
23920356.002024-02-209016Actual
23975376.002024-02-209036Actual
3343731.612024-10-2290212Actual
3446756.082024-11-2290511Actual
20575192.252023-10-2390612Actual
15661288.002023-06-239064Actual
27991699.002024-06-229013Actual
26337296.542024-04-219028Actual
7763155.632022-10-239028Actual
30425409.002024-08-229064Actual
35333382.002024-12-219067Actual
2755224.002022-06-239016Actual
36251526.002025-01-219016Actual
20258295.032023-10-239068Actual
2766376.292024-05-2290511Actual
38337109.002025-03-239073Actual
29236163.002024-07-229073Actual
20014141.002023-10-239056Actual
30362168.002024-08-229073Actual
1948852.892023-09-2290112Actual
35208172.002024-12-219056Actual
37401386.002025-02-209016Actual
18192176.842023-08-239028Actual
14180216.242023-04-229068Actual
22289216.242023-12-219068Actual
32520585.002024-10-229013Actual
32733428.002024-10-229015Actual
29942176.292024-07-2290411Actual
2034462.462023-10-2390211Actual
13436257.152023-03-239068Actual
12118170.002023-02-209067Actual
5984278.002022-09-229015Actual
26876504.002024-05-229063Actual
36038120.002025-01-219073Actual
39043220.982025-03-2390411Actual
17690339.002023-08-239014Actual
38458358.002025-03-239015Actual
5001239.002022-08-239016Actual
38551344.002025-03-239016Actual
12714283.002023-03-239015Actual
14295134.802023-04-2290311Actual
5719218.002022-09-229063Actual
19603432.002023-10-239013Actual
1432291.192023-04-2290411Actual
4860285.002022-08-239015Actual
37690579.882025-02-209018Actual
631696.002022-09-229056Actual
23112294.002024-01-219017Actual
17875359.002023-08-239016Actual
20787288.002023-11-239064Actual
24236219.272024-02-209028Actual
38748532.002025-03-239017Actual
25146414.002024-03-229017Actual
15754286.002023-06-239065Actual
30986235.872024-08-2290111Actual
4395234.422022-07-239028Actual
30390490.002024-08-229014Actual
2544185.872024-03-2290411Actual
21044181.002023-11-239056Actual
26841600.002024-05-229013Actual
32166153.952024-09-2190311Actual
16130198.052023-06-239028Actual
33177328.362024-10-229068Actual
29768264.722024-07-229028Actual
1385188.002023-04-229026Actual
2539196.002022-06-239064Actual
34501289.062024-11-2290611Actual
34559138.002024-11-2290112Actual
26485166.722024-04-2190311Actual
21669306.002023-12-219063Actual
3919075.232025-03-2390212Actual
30631400.002024-08-229036Actual
2473654.002024-03-229073Actual
36391359.002025-01-219066Actual
130952.002022-05-239073Actual
21252264.722023-11-239028Actual
34795646.002024-12-219013Actual
37598456.002025-02-209017Actual
38869223.812025-03-239028Actual
29915183.742024-07-2290311Actual
4347276.842022-07-239018Actual
10062207.152022-12-219068Actual
17902101.002023-08-239026Actual
11319230.002023-02-209063Actual
15324130.552023-05-2390411Actual
15626358.002023-06-239014Actual
1357270.002022-05-239014Actual
13046157.002023-03-239056Actual
6595331.392022-09-229018Actual
4021210.002022-07-239046Actual
2237589.062023-12-2190211Actual
1417208.002022-05-239064Actual
32311163.532024-09-2190112Actual
13669309.002023-04-229064Actual
29264491.002024-07-229014Actual
19075349.002023-09-229017Actual
30928422.302024-08-229068Actual
33471212.472024-10-2290612Actual
35391614.732024-12-219018Actual
18609261.002023-09-229063Actual
26512151.832024-04-2190411Actual
38783333.002025-03-239067Actual
26632174.172024-04-2190112Actual
4781230.002022-08-239064Actual
34706227.572024-11-2290213Actual
38400300.002025-03-239064Actual
2881537.992024-06-2290511Actual
27697214.592024-05-2290611Actual
17196243.512023-07-239068Actual
38245653.002025-03-239013Actual
33645585.002024-11-229013Actual
8513151.002022-11-239046Actual
35830106.522024-12-2190113Actual
30518353.002024-08-229065Actual
16423111.402023-06-2390112Actual
37482360.002025-02-209046Actual
26096313.002024-04-219046Actual
37541405.002025-02-209066Actual
1730990.122023-07-2390311Actual
15184211.692023-05-239068Actual
1033170.782022-04-229028Actual
31516547.002024-09-219014Actual
14146176.842023-04-229028Actual
28026445.002024-06-229063Actual
13729363.002023-04-229015Actual
19196240.482023-09-229028Actual
24798199.002024-03-229064Actual
4719295.002022-08-239014Actual
10466235.002023-01-219015Actual
22402115.652023-12-2190311Actual
29740638.972024-07-229018Actual
36661342.252025-01-2190111Actual
24949224.002024-03-229016Actual
25703480.002024-04-219013Actual
37130526.002025-02-209063Actual
17982111.002023-08-239056Actual
21993396.002023-12-219036Actual
31102206.082024-08-2290611Actual
18821330.002023-09-229065Actual
18986133.002023-09-229056Actual
23022216.002024-01-219056Actual
35419273.812024-12-219028Actual
15541243.002023-06-239063Actual
35947504.002025-01-219013Actual
38841620.792025-03-239018Actual
35653183.742024-12-2190611Actual
13513441.002023-04-229013Actual
28706316.722024-06-2290111Actual
28351571.002024-06-229036Actual
32675396.002024-10-229064Actual
19722364.002023-10-239014Actual
15242203.952023-05-2390111Actual
26784211.782024-04-2190613Actual
7636254.002022-10-239067Actual
12952246.002023-03-239036Actual
22135277.002023-12-219017Actual
32555354.002024-10-229063Actual
26155382.002024-04-219066Actual
16951138.002023-07-239056Actual
37718407.152025-02-209028Actual
10747241.002023-01-219046Actual
1728267.782023-07-2390211Actual
30576436.002024-08-229016Actual
4454196.542022-07-239068Actual
7108195.002022-10-239015Actual
28377306.002024-06-229046Actual
3458752.892024-11-2290212Actual
24891251.002024-03-229065Actual
26309725.342024-04-219018Actual
27199526.002024-05-229036Actual
18373.002022-04-229073Actual
11871171.002023-02-209046Actual
2541480.552024-03-2290311Actual
25738362.002024-04-219063Actual
9487283.002022-12-219016Actual
37006246.872025-01-2190213Actual
31160157.152024-08-2290112Actual
2172655.002023-12-219073Actual
26070586.002024-04-219036Actual
2481386.002022-06-239014Actual
30773472.002024-08-229017Actual
31280117.042024-08-2290113Actual
6454360.002022-09-229017Actual
27636170.982024-05-2290411Actual
3661203.002022-07-239064Actual
16538477.002023-07-239013Actual
25056103.002024-03-229056Actual
34413164.592024-11-2290311Actual
21545115.652023-11-2390112Actual
1736335.872023-07-2390511Actual
31757489.002024-09-219036Actual
13764194.002023-04-229065Actual
28203382.002024-06-229015Actual
916364.002022-12-219073Actual
31551310.002024-09-219064Actual
2618266.002022-06-239015Actual
35772307.152024-12-2190612Actual
20632499.002023-11-239013Actual
10524184.002023-01-219065Actual
16222206.082023-06-2390111Actual
12573290.002023-03-239014Actual
16693243.002023-07-239064Actual
23862286.002024-02-209065Actual
13931154.002023-04-229056Actual
23827324.002024-02-209015Actual
23467166.722024-01-2190611Actual
28907157.152024-06-2290112Actual
231270.002022-04-229014Actual
37810219.912025-02-2090111Actual
22702112.002024-01-219073Actual
20398129.482023-10-2390411Actual
20879321.002023-11-239065Actual
3783851.822025-02-2090211Actual
14058321.002023-04-229067Actual
5469466.242022-08-239018Actual
2852300.002022-06-239036Actual
2072467.002023-11-239073Actual
5330213.002022-08-239017Actual
18106194.002023-08-239067Actual
23325164.592024-01-2190111Actual
35566144.382024-12-2190311Actual
21399149.702023-11-2390311Actual
6783409.002022-10-239013Actual
16658513.002023-07-239014Actual
36158459.002025-01-219015Actual
38280358.002025-03-239063Actual
610259.002022-04-229036Actual
19637273.002023-10-239063Actual
3473196.002022-07-239063Actual
3907026.292025-03-2390511Actual
18879216.002023-09-229016Actual
844221.002022-04-229017Actual
5251228.002022-08-239066Actual
16481118.852023-06-2390612Actual
32345230.552024-09-2190612Actual
182888.002022-05-239056Actual
33263112.462024-10-2290211Actual
9814288.002022-12-219017Actual
1444059.272023-04-2290212Actual
2497663.002024-03-229026Actual
13635315.002023-04-229014Actual
13186223.002023-03-239017Actual
4068112.002022-07-239056Actual
12525124.002023-03-239073Actual
1583960.002023-06-239026Actual
35511230.552024-12-2190111Actual
6269235.002022-09-229046Actual
33858348.002024-11-229015Actual
23649226.002024-02-209063Actual
29682356.002024-07-229067Actual
30034155.022024-07-2290112Actual
19988218.002023-10-239046Actual
36689107.142025-01-2190211Actual
36278126.002025-01-219026Actual
34300288.972024-11-229068Actual
1968240.002022-05-239017Actual
13248237.002023-03-239067Actual
24587142.252024-02-2090612Actual
30716293.002024-08-229066Actual
30213201.262024-07-2290613Actual
3599320.002022-07-239014Actual
4268220.002022-07-239067Actual
23147348.002024-01-219067Actual
22645252.002024-01-219063Actual
24150237.002024-02-209067Actual
291218.002022-04-229064Actual
27816283.742024-05-2290612Actual
2155202.602022-05-239028Actual
15506547.002023-06-239013Actual
32768417.002024-10-229065Actual
34679203.012024-11-2290113Actual
20047244.002023-10-239066Actual
2899210.002022-06-239046Actual
27251167.002024-05-229056Actual
19814270.002023-10-239015Actual
31991617.762024-09-219018Actual
1637218.002022-05-239016Actual
22078278.002023-12-219066Actual
19962346.002023-10-239036Actual
21635403.002023-12-219013Actual
28788160.342024-06-2290411Actual
36066649.002025-01-219014Actual
3798278.002022-07-239065Actual
31307197.752024-08-2290213Actual
7963232.002022-11-239063Actual
6969270.002022-10-239014Actual
31222243.322024-08-2290612Actual
985352.602022-04-229018Actual
32966448.002024-10-229066Actual
31396712.002024-09-219013Actual
14647432.002023-05-239014Actual
19907302.002023-10-239016Actual
33290126.292024-10-2290311Actual
3225404.122022-06-239018Actual
38989119.912025-03-2390211Actual
32253163.532024-09-2190611Actual
904178.002022-04-229067Actual
28614290.482024-06-229028Actual
1092160.182022-04-229068Actual
6375154.002022-09-229066Actual
35298460.002024-12-219017Actual
2295376.002022-06-239013Actual
33235307.152024-10-2290111Actual
16925228.002023-07-239046Actual
21426141.192023-11-2390411Actual
9735170.002022-12-219066Actual
22915275.002024-01-219016Actual
13905211.002023-04-229046Actual
1931637.992023-09-2290211Actual
37892205.022025-02-2090411Actual
27496275.332024-05-229068Actual
34950374.002024-12-219064Actual
22429144.382023-12-2190411Actual
2438291.192024-02-2090311Actual
28403232.002024-06-229056Actual
34830382.002024-12-219063Actual
8417109.002022-11-239026Actual
9535108.002022-12-219026Actual
11775144.002023-02-209026Actual
12447197.002023-03-239063Actual
28849159.272024-06-2290611Actual
3925132.002022-07-239026Actual
26961464.002024-05-229014Actual
3084333.002022-06-239017Actual
25239475.332024-03-229018Actual
1839226.292023-08-2390511Actual
34005479.002024-11-229036Actual
39282159.152025-03-2390113Actual
1290383.002023-03-239026Actual
9211330.002022-12-219014Actual
7715290.482022-10-239018Actual
18960169.002023-09-229046Actual
2355189.002022-06-239063Actual
30657232.002024-08-229046Actual
29054301.262024-06-2290213Actual
280358.002022-06-239026Actual
21074307.002023-11-239066Actual
22347216.722023-12-2190111Actual
29087197.752024-06-2290613Actual
15952244.002023-06-239066Actual
27462432.912024-05-229028Actual
10932246.002023-01-219017Actual
2370654.002024-02-209073Actual
9631156.002022-12-219046Actual
5145123.002022-08-239046Actual
3273154.112022-06-239028Actual
3101468.852024-08-2290211Actual
29802346.542024-07-229068Actual
704109.002022-04-229056Actual
37250432.002025-02-209064Actual
3677075.232025-01-2190511Actual
2443631.612024-02-2090511Actual
14739336.002023-05-239015Actual
17570532.002023-08-239013Actual
657165.002022-04-229046Actual
9584270.002022-12-219036Actual
16304123.102023-06-2390411Actual
1831135.872023-08-2390211Actual
18484150.762023-08-2390112Actual
27053403.002024-05-229015Actual
18071356.002023-08-239017Actual
12197302.602023-02-209018Actual

Generated 2025-05-23 01:44:47.455 UTC