[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31516547.002024-10-069014Actual
37308432.002025-03-079015Actual
38365592.002025-04-079014Actual
182888.002022-06-079056Actual
8513151.002022-12-089046Actual
23353107.142024-02-0590211Actual
16925228.002023-08-079046Actual
30808360.002024-09-069067Actual
29087197.752024-07-0790613Actual
4129285.002022-08-079066Actual
2137286.932023-12-0890211Actual
32019340.482024-10-069028Actual
9025330.002023-01-059013Actual
2295376.002022-07-089013Actual
18484150.762023-09-0790112Actual
804181.002022-12-089073Actual
21044181.002023-12-089056Actual
38188360.912025-03-0790613Actual
3006233.742024-08-0690212Actual
2394755.002024-03-069026Actual
1290383.002023-04-079026Actual
12385320.002023-04-079013Actual
5517202.602022-09-079028Actual
34621260.342024-12-0790612Actual
2216216.242022-06-079068Actual
243392.002022-07-089073Actual
280358.002022-07-089026Actual
16844349.002023-08-079016Actual
24764436.002024-04-069014Actual
25359226.302024-04-0690111Actual
22228376.852024-01-059018Actual
34300288.972024-12-079068Actual
33977141.002024-12-079026Actual
26070586.002024-05-069036Actual
432174.002022-05-079065Actual
39104252.892025-04-0790611Actual
30362168.002024-09-069073Actual
35857222.312025-01-0590213Actual
2443631.612024-03-0690511Actual
19110351.002023-10-079067Actual
32345230.552024-10-0690612Actual
10387174.002023-02-059064Actual
3015485.462024-08-0690113Actual
17690339.002023-09-079014Actual
2034462.462023-11-0790211Actual
35593138.002025-01-0590411Actual
4533280.002022-09-079013Actual
34089306.002024-12-079066Actual
23325164.592024-02-0590111Actual
20197419.272023-11-079018Actual
37952201.832025-03-0790611Actual
1426834.802023-05-0790211Actual
28761141.192024-07-0790311Actual
23205360.182024-02-059018Actual
15184211.692023-06-079068Actual
18609261.002023-10-079063Actual
32139139.062024-10-0690211Actual
38400300.002025-04-079064Actual
28586737.462024-07-079018Actual
1625026.292023-07-0890211Actual
20879321.002023-12-089065Actual
28026445.002024-07-079063Actual
27434534.422024-06-069018Actual
2155202.602022-06-079028Actual
19546131.612023-10-0790612Actual
24116316.002024-03-069017Actual
22765234.002024-02-059064Actual
1948852.892023-10-0790112Actual
11586273.002023-03-079015Actual
33057354.002024-11-069067Actual
35008495.002025-01-059015Actual
22135277.002024-01-059017Actual
8887176.842022-12-089028Actual
11259421.002023-03-079013Actual
26666188.002024-05-0690612Actual
2355189.002022-07-089063Actual
26096313.002024-05-069046Actual
23920356.002024-03-069016Actual
14681218.002023-06-079064Actual
13729363.002023-05-079015Actual
22256182.902024-01-059028Actual
7029214.002022-11-079064Actual
9487283.002023-01-059016Actual
5578185.932022-09-079068Actual
26122278.002024-05-069056Actual
30213201.262024-08-0690613Actual
16658513.002023-08-079014Actual
24470226.302024-03-0690611Actual
32733428.002024-11-069015Actual
30096226.302024-08-0690612Actual
35156445.002025-01-059036Actual
28083162.002024-07-079073Actual
39282159.152025-04-0790113Actual
1931637.992023-10-0790211Actual
33235307.152024-11-0690111Actual
21131240.002023-12-089017Actual
17570532.002023-09-079013Actual
17817288.002023-09-079065Actual
24059199.002024-03-069066Actual
32111289.062024-10-0690111Actual
1734313.002022-06-079036Actual
24798199.002024-04-069064Actual
3919075.232025-04-0790212Actual
11319230.002023-03-079063Actual
20937248.002023-12-089016Actual
27934317.052024-06-0690613Actual
20104336.002023-11-079017Actual
4593186.002022-09-079063Actual
35830106.522025-01-0590113Actual
2618266.002022-07-089015Actual
22462230.552024-01-0590611Actual
33588310.032024-11-0690613Actual
33290126.292024-11-0690311Actual
32853111.002024-11-069026Actual
8228240.002022-12-089015Actual
4860285.002022-09-079015Actual
36100362.002025-02-059064Actual
15812315.002023-07-089016Actual
7903287.002022-12-089013Actual
23147348.002024-02-059067Actual
18517211.402023-09-0790612Actual
22996185.002024-02-059046Actual
38578207.002025-04-079026Actual
18960169.002023-10-079046Actual
38130145.112025-03-0790113Actual
36541745.032025-02-059018Actual
27991699.002024-07-079013Actual
1027995.002023-02-059073Actual
15626358.002023-07-089014Actual
1645058.212023-07-0890212Actual
27284320.002024-06-069066Actual
12447197.002023-04-079063Actual
24027205.002024-03-069056Actual
17902101.002023-09-079026Actual
11871171.002023-03-079046Actual
704109.002022-05-079056Actual
31160157.152024-09-0690112Actual
17782221.002023-09-079015Actual
28377306.002024-07-079046Actual
3411338.002022-08-079013Actual
3438670.972024-12-0790211Actual
24856243.002024-04-069015Actual
13879249.002023-05-079036Actual
30518353.002024-09-069065Actual
37892205.022025-03-0790411Actual
12306166.242023-03-079068Actual
34830382.002025-01-059063Actual
36979217.052025-02-0590113Actual
37187159.002025-03-079073Actual
34559138.002024-12-0790112Actual
14887343.002023-06-079036Actual
2672495.992024-05-0690113Actual
10794144.002023-02-059056Actual
27816283.742024-06-0690612Actual
15122501.092023-06-079018Actual
3332210.182022-07-089068Actual
1357270.002022-06-079014Actual
3599320.002022-08-079014Actual
24001240.002024-03-069046Actual
28648267.752024-07-079068Actual
2555992.252024-04-0690112Actual
30576436.002024-09-069016Actual
25920462.002024-05-069015Actual
15919174.002023-07-089056Actual
16899320.002023-08-079036Actual
20047244.002023-11-079066Actual
32640672.002024-11-069014Actual
5049107.002022-09-079026Actual
3118856.082024-09-0690212Actual
34706227.572024-12-0790213Actual
30270745.002024-09-069013Actual
23055305.002024-02-059066Actual
24409142.252024-03-0690411Actual
29299277.002024-08-069064Actual
372220.002022-05-079015Actual
6843278.002022-11-079063Actual
31102206.082024-09-0690611Actual
1139754.002023-03-079073Actual
29179365.002024-08-069063Actual
23734450.002024-03-069014Actual
37401386.002025-03-079016Actual
36391359.002025-02-059066Actual
10853239.002023-02-059066Actual
37865197.572025-03-0790311Actual
2852300.002022-07-089036Actual
28238366.002024-07-079065Actual
38632259.002025-04-079046Actual
34239614.732024-12-079018Actual
3740220.002022-08-079015Actual
33471212.472024-11-0690612Actual
38841620.792025-04-079018Actual
23614417.002024-03-069013Actual
3661203.002022-08-079064Actual
23827324.002024-03-069015Actual
743875.002022-11-079056Actual
14058321.002023-05-079067Actual
2294267.002024-02-059026Actual
23525119.912024-02-0590112Actual
13186223.002023-04-079017Actual
33680336.002024-12-079063Actual
14739336.002023-06-079015Actual
4395234.422022-08-079028Actual
7497169.002022-11-079066Actual
2544185.872024-04-0690411Actual
20575192.252023-11-0790612Actual
1461958.002023-06-079073Actual
16951138.002023-08-079056Actual
20845309.002023-12-089015Actual
34057199.002024-12-079056Actual
38458358.002025-04-079015Actual
16573270.002023-08-079063Actual
33950450.002024-12-079016Actual
5192133.002022-09-079056Actual
18986133.002023-10-079056Actual
1866661.002023-10-079073Actual
1417208.002022-06-079064Actual
19196240.482023-10-079028Actual
3677075.232025-02-0590511Actual
3562030.552025-01-0590511Actual
32463176.692024-10-0690613Actual
9211330.002023-01-059014Actual
29054301.262024-07-0790213Actual
12245125.332023-03-079028Actual
2343436.932024-02-0590511Actual
37690579.882025-03-079018Actual
12999228.002023-04-079046Actual
31609391.002024-10-069015Actual
4068112.002022-08-079056Actual
35566144.382025-01-0590311Actual
29357436.002024-08-069015Actual
23649226.002024-03-069063Actual
27697214.592024-06-0690611Actual
21344160.342023-12-0890111Actual
25797115.002024-05-069073Actual
5719218.002022-10-079063Actual
25703480.002024-05-069013Actual
3798278.002022-08-079065Actual
35208172.002025-01-059056Actual
36448550.002025-02-059017Actual
35653183.742025-01-0590611Actual
10327270.002023-02-059014Actual
13824348.002023-05-079016Actual
39043220.982025-04-0790411Actual
15661288.002023-07-089064Actual
28145302.002024-07-079064Actual
33892397.002024-12-079065Actual
1558171.002022-06-079065Actual
18694449.002023-10-079014Actual
29942176.292024-08-0690411Actual
15867363.002023-07-089036Actual
26015339.002024-05-069016Actual
31702420.002024-10-069016Actual
30181246.872024-08-0690213Actual
26042121.002024-05-069026Actual
34413164.592024-12-0790311Actual
38493432.002025-04-079065Actual
13107201.002023-04-079066Actual
19694124.002023-11-079073Actual
24236219.272024-03-069028Actual
18879216.002023-10-079016Actual
7344270.002022-11-079036Actual
37598456.002025-03-079017Actual
2778335.872024-06-0690212Actual
28203382.002024-07-079015Actual
35043270.002025-01-059065Actual
1951566.722023-10-0790212Actual
24644499.002024-04-069013Actual
22730436.002024-02-059014Actual
22857216.002024-02-059065Actual
3146172.002022-07-089067Actual
38989119.912025-04-0790211Actual
34738174.942024-12-0790613Actual
13669309.002023-05-079064Actual
27341408.002024-06-069017Actual
20014141.002023-11-079056Actual
23467166.722024-02-0590611Actual
20398129.482023-11-0790411Actual
30425409.002024-09-069064Actual
3783851.822025-03-0790211Actual
26458147.572024-05-0690211Actual
25239475.332024-04-069018Actual
12525124.002023-04-079073Actual
17956172.002023-09-079046Actual
5390178.002022-09-079067Actual
2653933.742024-05-0690511Actual
7576360.002022-11-079017Actual
10466235.002023-02-059015Actual
1833898.632023-09-0790311Actual
38337109.002025-04-079073Actual
27144335.002024-06-069016Actual
2539196.002022-07-089064Actual
3446756.082024-12-0790511Actual
33177328.362024-11-069068Actual
38903292.002025-04-079068Actual
29392315.002024-08-069065Actual
35182270.002025-01-059046Actual
2946117.002022-07-089056Actual
8946137.452022-12-089068Actual
29802346.542024-08-069068Actual
9350204.002023-01-059015Actual
25056103.002024-04-069056Actual
22078278.002024-01-059066Actual
4719295.002022-09-079014Actual
38010110.342025-03-0790112Actual
3907026.292025-04-0790511Actual
17605303.002023-09-079063Actual
25301248.062024-04-069068Actual
631696.002022-10-079056Actual
15029392.002023-06-079017Actual
30603207.002024-09-069026Actual
39016122.042025-04-0790311Actual
27874101.252024-06-0690113Actual
15324130.552023-06-0790411Actual
28969194.382024-07-0790612Actual
22429144.382024-01-0590411Actual
14180216.242023-05-079068Actual
6643176.842022-10-079028Actual
36306484.002025-02-059036Actual
904178.002022-05-079067Actual
231270.002022-05-079014Actual
17397212.472023-08-0790611Actual
33263112.462024-11-0690211Actual
31809194.002024-10-069056Actual
1968240.002022-06-079017Actual
513273.002022-05-079016Actual
14023243.002023-05-079017Actual
14774204.002023-06-079065Actual
20459123.102023-11-0790611Actual
29450374.002024-08-069016Actual
37456384.002025-03-079036Actual
2497663.002024-04-069026Actual
26995306.002024-06-069064Actual
31933421.002024-10-069067Actual
2054455.022023-11-0790212Actual
1745564.592023-08-0790112Actual
20667294.002023-12-089063Actual
18786216.002023-10-079015Actual
1092160.182022-05-079068Actual
30866811.702024-09-069018Actual
5984278.002022-10-079015Actual
30631400.002024-09-069036Actual
20225219.272023-11-079028Actual
3974285.002022-08-079036Actual
25825535.002024-05-069014Actual
25181297.002024-04-069067Actual
35128153.002025-01-059026Actual
33765475.002024-12-079014Actual
22702112.002024-02-059073Actual
19430170.982023-10-0790611Actual
26751311.782024-05-0690213Actual
14972249.002023-06-079066Actual
21399149.702023-12-0890311Actual
31551310.002024-10-069064Actual
19168595.032023-10-079018Actual
11727249.002023-03-079016Actual
25501179.492024-04-0690611Actual
20316226.302023-11-0790111Actual
13607118.002023-05-079073Actual
5098226.002022-09-079036Actual
2481386.002022-07-089014Actual
36860124.172025-02-0590112Actual
37130526.002025-03-079063Actual
34887158.002025-01-059073Actual
14146176.842023-05-079028Actual
22915275.002024-02-059016Actual
3551107.002022-08-079073Actual
23862286.002024-03-069065Actual
24891251.002024-04-069065Actual
28706316.722024-07-0790111Actual
10001269.272023-01-059028Actual
2873481.612024-07-0790211Actual
33317117.782024-11-0690411Actual
39309313.542025-04-0790213Actual
26632174.172024-05-0690112Actual
985352.602022-05-079018Actual
10992230.002023-02-059067Actual
35241338.002025-01-059066Actual
3473196.002022-08-079063Actual
34146499.002024-12-079017Actual
13046157.002023-04-079056Actual
26214405.002024-05-069017Actual
844221.002022-05-079017Actual
11071376.852023-02-059018Actual
36743143.312025-02-0590411Actual
7247272.002022-11-079016Actual
7168203.002022-11-079065Actual
15719251.002023-07-089015Actual
31431361.002024-10-069063Actual
1444059.272023-05-0790212Actual
34181277.002024-12-079067Actual
8466276.002022-12-089036Actual
27636170.982024-06-0690411Actual
30390490.002024-09-069014Actual
1730990.122023-08-0790311Actual
12635235.002023-04-079064Actual
22019230.002024-01-059046Actual
19370103.952023-10-0790411Actual
35772307.152025-01-0590612Actual
34950374.002025-01-059064Actual
36251526.002025-02-059016Actual
19907302.002023-11-079016Actual
3925132.002022-08-079026Actual
4922218.002022-09-079065Actual
28351571.002024-07-079036Actual
4268220.002022-08-079067Actual
19637273.002023-11-079063Actual
31339204.762024-09-0690613Actual
11648247.002023-03-079065Actual
16365107.142023-07-0890611Actual
27462432.912024-06-069028Actual
32166153.952024-10-0690311Actual
30894270.782024-09-069028Actual
21635403.002024-01-059013Actual
2755224.002022-07-089016Actual
1065195.002023-02-059026Actual
36921197.572025-02-0590612Actual
35711182.682025-01-0590112Actual
26961464.002024-06-069014Actual
29144720.002024-08-069013Actual
291218.002022-05-079064Actual
17336148.632023-08-0790411Actual
36603276.842025-02-059068Actual
35890213.542025-01-0590613Actual
1559873.002023-07-089073Actual
38157176.692025-03-0790213Actual
27251167.002024-06-069056Actual
17875359.002023-09-079016Actual
1836598.632023-09-0790411Actual
8839299.572022-12-089018Actual
16984315.002023-08-079066Actual
34679203.012024-12-0790113Actual
3222060.332024-10-0690511Actual
27199526.002024-06-069036Actual
27086270.002024-06-069065Actual
22823290.002024-02-059015Actual
27582103.952024-06-0690211Actual
1541698.632023-06-0790112Actual
27755174.172024-06-0690112Actual
12056247.002023-03-079017Actual
2558675.232024-04-0690212Actual
31842346.002024-10-069066Actual
9735170.002023-01-059066Actual
14913203.002023-06-079046Actual
13248237.002023-04-079067Actual
21487135.872023-12-0890611Actual
21846336.002024-01-059015Actual
6046214.002022-10-079065Actual
22289216.242024-01-059068Actual
27376335.002024-06-069067Actual
8290174.002022-12-089065Actual
26430345.452024-05-0690111Actual
103276.002022-05-079063Actual
29860316.722024-08-0690111Actual
19722364.002023-11-079014Actual
8089327.002022-12-089014Actual
11445346.002023-03-079014Actual
23769348.002024-03-069064Actual
56193.002022-05-079026Actual
5845363.002022-10-079014Actual
21880211.002024-01-059065Actual
25267237.452024-04-069028Actual
10062207.152023-01-059068Actual
19288206.082023-10-0790111Actual
37428126.002025-03-079026Actual
37095792.002025-03-079013Actual
10747241.002023-02-059046Actual
39162169.912025-04-0790112Actual
15150188.962023-06-079028Actual
25860370.002024-05-069064Actual
8619231.002022-12-089066Actual
28849159.272024-07-0790611Actual
26512151.832024-05-0690411Actual
4671106.002022-09-079073Actual
18728278.002023-10-079064Actual
32053320.782024-10-069068Actual
21669306.002024-01-059063Actual
5251228.002022-09-079066Actual
1231276.002022-06-079063Actual
15358201.832023-06-0790611Actual
14118451.092023-05-079018Actual
9408252.002023-01-059065Actual
14832291.002023-06-079016Actual
9085220.002023-01-059063Actual
21224520.792023-12-089018Actual
36066649.002025-02-059014Actual
1685101.002022-06-079026Actual
1687184.002023-08-079026Actual
31899474.002024-10-069017Actual
4454196.542022-08-079068Actual
37810219.912025-03-0790111Actual
7963232.002022-12-089063Actual
26249313.002024-05-069067Actual
1529783.742023-06-0790311Actual
5905172.002022-10-079064Actual
1527033.742023-06-0790211Actual
31068161.402024-09-0690411Actual
9271261.002023-01-059064Actual
29236163.002024-08-069073Actual
23267196.542024-02-059068Actual
32826495.002024-11-069016Actual
29505528.002024-08-069036Actual
28403232.002024-07-079056Actual
30716293.002024-09-069066Actual
36038120.002025-02-059073Actual
12573290.002023-04-079014Actual
13513441.002023-05-079013Actual
27496275.332024-06-069068Actual
1781193.002022-06-079046Actual
15754286.002023-07-089065Actual
28296459.002024-07-079016Actual
13436257.152023-04-079068Actual
27171153.002024-06-069026Actual

Generated 2025-06-06 15:39:21.320 UTC