[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37541405.002025-03-079066Actual
28493606.002024-07-079017Actual
1357270.002022-06-079014Actual
28351571.002024-07-079036Actual
29942176.292024-08-0690411Actual
31516547.002024-10-069014Actual
13964272.002023-05-079066Actual
26632174.172024-05-0690112Actual
19196240.482023-10-079028Actual
28614290.482024-07-079028Actual
8760222.002022-12-089067Actual
2034462.462023-11-0790211Actual
37308432.002025-03-079015Actual
37632406.002025-03-079067Actual
27144335.002024-06-069016Actual
34267367.752024-12-079028Actual
1065195.002023-02-059026Actual
1645058.212023-07-0890212Actual
28145302.002024-07-079064Actual
31729135.002024-10-069026Actual
18517211.402023-09-0790612Actual
38551344.002025-04-079016Actual
34559138.002024-12-0790112Actual
9631156.002023-01-059046Actual
12855211.002023-04-079016Actual
11507216.002023-03-079064Actual
27755174.172024-06-0690112Actual
20139199.002023-11-079067Actual
36158459.002025-02-059015Actual
9535108.002023-01-059026Actual
21018247.002023-12-089046Actual
16044297.002023-07-089067Actual
25825535.002024-05-069014Actual
19018299.002023-10-079066Actual
10603240.002023-02-059016Actual
27053403.002024-06-069015Actual
15150188.962023-06-079028Actual
26015339.002024-05-069016Actual
13729363.002023-05-079015Actual
2766376.292024-06-0690511Actual
31068161.402024-09-0690411Actual
28026445.002024-07-079063Actual
17930399.002023-09-079036Actual
28203382.002024-07-079015Actual
34089306.002024-12-079066Actual
5469466.242022-09-079018Actual
23055305.002024-02-059066Actual
19075349.002023-10-079017Actual
35947504.002025-02-059013Actual
14939178.002023-06-079056Actual
14774204.002023-06-079065Actual
2355189.002022-07-089063Actual
704109.002022-05-079056Actual
35333382.002025-01-059067Actual
37892205.022025-03-0790411Actual
25301248.062024-04-069068Actual
17570532.002023-09-079013Actual
5001239.002022-09-079016Actual
24679288.002024-04-069063Actual
14647432.002023-06-079014Actual
36100362.002025-02-059064Actual
27462432.912024-06-069028Actual
25030214.002024-04-069046Actual
13513441.002023-05-079013Actual
38658261.002025-04-079056Actual
3599320.002022-08-079014Actual
2755224.002022-07-089016Actual
14240168.852023-05-0790111Actual
36802159.272025-02-0590611Actual
19230196.542023-10-079068Actual
3783851.822025-03-0790211Actual
23147348.002024-02-059067Actual
1541698.632023-06-0790112Actual
14180216.242023-05-079068Actual
19849235.002023-11-079065Actual
33680336.002024-12-079063Actual
432174.002022-05-079065Actual
10524184.002023-02-059065Actual
2538732.672024-04-0690211Actual
1687184.002023-08-079026Actual
2555992.252024-04-0690112Actual
3006233.742024-08-0690212Actual
37130526.002025-03-079063Actual
30603207.002024-09-069026Actual
23525119.912024-02-0590112Actual
25181297.002024-04-069067Actual
1968240.002022-06-079017Actual
3688831.612025-02-0590212Actual
22645252.002024-02-059063Actual
35511230.552025-01-0590111Actual
29179365.002024-08-069063Actual
32933167.002024-11-069056Actual
20316226.302023-11-0790111Actual
8946137.452022-12-089068Actual
2037152.892023-11-0790311Actual
2676268.002022-07-089065Actual
1951566.722023-10-0790212Actual
5145123.002022-09-079046Actual
6222276.002022-10-079036Actual
31488153.002024-10-069073Actual
1637218.002022-06-079016Actual
3222060.332024-10-0690511Actual
32311163.532024-10-0690112Actual
11071376.852023-02-059018Actual
32193186.932024-10-0690411Actual
21754382.002024-01-059014Actual
916364.002023-01-059073Actual
9487283.002023-01-059016Actual
13824348.002023-05-079016Actual
36603276.842025-02-059068Actual
29768264.722024-08-069028Actual
743875.002022-11-079056Actual
3446756.082024-12-0790511Actual
21993396.002024-01-059036Actual
7344270.002022-11-079036Actual
15812315.002023-07-089016Actual
1432291.192023-05-0790411Actual
13327364.722023-04-079018Actual
24798199.002024-04-069064Actual
15893197.002023-07-089046Actual
20398129.482023-11-0790411Actual
25267237.452024-04-069028Actual
2172655.002024-01-059073Actual
16481118.852023-07-0890612Actual
9584270.002023-01-059036Actual
34501289.062024-12-0790611Actual
34738174.942024-12-0790613Actual
30808360.002024-09-069067Actual
23614417.002024-03-069013Actual
39282159.152025-04-0790113Actual
37752393.512025-03-079068Actual
31757489.002024-10-069036Actual
6969270.002022-11-079014Actual
12525124.002023-04-079073Actual
14739336.002023-06-079015Actual
25920462.002024-05-069015Actual
30773472.002024-09-069017Actual
18071356.002023-09-079017Actual
31307197.752024-09-0690213Actual
182888.002022-06-079056Actual
20014141.002023-11-079056Actual
14146176.842023-05-079028Actual
32640672.002024-11-069014Actual
7903287.002022-12-089013Actual
35566144.382025-01-0590311Actual
39342285.472025-04-0790613Actual
2481386.002022-07-089014Actual
28528320.002024-07-079067Actual
29299277.002024-08-069064Actual
35539135.872025-01-0590211Actual
8369318.002022-12-089016Actual
33317117.782024-11-0690411Actual
30576436.002024-09-069016Actual
20937248.002023-12-089016Actual
7636254.002022-11-079067Actual
2343436.932024-02-0590511Actual
18609261.002023-10-079063Actual
27816283.742024-06-0690612Actual
3084333.002022-07-089017Actual
23353107.142024-02-0590211Actual
1748265.652023-08-0790212Actual
11727249.002023-03-079016Actual
14413108.212023-05-0790112Actual
36278126.002025-02-059026Actual
27199526.002024-06-069036Actual
35653183.742025-01-0590611Actual
26841600.002024-06-069013Actual
1527033.742023-06-0790211Actual
34057199.002024-12-079056Actual
1931637.992023-10-0790211Actual
17724278.002023-09-079064Actual
34031321.002024-12-079046Actual
15449212.472023-06-0790612Actual
5984278.002022-10-079015Actual
14562306.002023-06-079063Actual
6375154.002022-10-079066Actual
28586737.462024-07-079018Actual
36979217.052025-02-0590113Actual
35830106.522025-01-0590113Actual
34440157.152024-12-0790411Actual
32675396.002024-11-069064Actual
22857216.002024-02-059065Actual
13764194.002023-05-079065Actual
27341408.002024-06-069017Actual
9408252.002023-01-059065Actual
36332297.002025-02-059046Actual
34621260.342024-12-0790612Actual
15719251.002023-07-089015Actual
16222206.082023-07-0890111Actual
21399149.702023-12-0890311Actual
21344160.342023-12-0890111Actual
2455527.362024-03-0690212Actual
14887343.002023-06-079036Actual
3273154.112022-07-089028Actual
14023243.002023-05-079017Actual
3562030.552025-01-0590511Actual
25239475.332024-04-069018Actual
2252059.272024-01-0590112Actual
18574571.002023-10-079013Actual
17134396.542023-08-079018Actual
4593186.002022-09-079063Actual
31809194.002024-10-069056Actual
37482360.002025-03-079046Actual
1583960.002023-07-089026Actual
30866811.702024-09-069018Actual
13107201.002023-04-079066Actual
1685101.002022-06-079026Actual
21252264.722023-12-089028Actual
4395234.422022-08-079028Actual
19988218.002023-11-079046Actual
14528378.002023-06-079013Actual
22553226.302024-01-0590612Actual
34413164.592024-12-0790311Actual
26155382.002024-05-069066Actual
21426141.192023-12-0890411Actual
24059199.002024-03-069066Actual
29976197.572024-08-0690611Actual
6269235.002022-10-079046Actual
30096226.302024-08-0690612Actual
14972249.002023-06-079066Actual
17336148.632023-08-0790411Actual
24587142.252024-03-0690612Actual
8089327.002022-12-089014Actual
15867363.002023-07-089036Actual
19288206.082023-10-0790111Actual
19168595.032023-10-079018Actual
10387174.002023-02-059064Actual
12245125.332023-03-079028Actual
1027995.002023-02-059073Actual
4454196.542022-08-079068Actual
18694449.002023-10-079014Actual
1461958.002023-06-079073Actual
33892397.002024-12-079065Actual
10853239.002023-02-059066Actual
6643176.842022-10-079028Actual
1426834.802023-05-0790211Actual
21131240.002023-12-089017Actual
17162160.182023-08-079028Actual
34950374.002025-01-059064Actual
7391178.002022-11-079046Actual
17605303.002023-09-079063Actual
27496275.332024-06-069068Actual
33023530.002024-11-069017Actual
35208172.002025-01-059056Actual
15626358.002023-07-089014Actual
7247272.002022-11-079016Actual
33177328.362024-11-069068Actual
24116316.002024-03-069017Actual
13375193.512023-04-079028Actual
36251526.002025-02-059016Actual
19430170.982023-10-0790611Actual
2618266.002022-07-089015Actual
4347276.842022-08-079018Actual
3877253.002022-08-079016Actual
17902101.002023-09-079026Actual
2196597.002024-01-059026Actual
29087197.752024-07-0790613Actual
6843278.002022-11-079063Actual
17817288.002023-09-079065Actual
3343731.612024-11-0690212Actual
38632259.002025-04-079046Actual
26042121.002024-05-069026Actual
1730990.122023-08-0790311Actual
37215637.002025-03-079014Actual
22228376.852024-01-059018Actual
24764436.002024-04-069014Actual
30034155.022024-08-0690112Actual
2137286.932023-12-0890211Actual
28377306.002024-07-079046Actual
28969194.382024-07-0790612Actual
3332210.182022-07-089068Actual
28761141.192024-07-0790311Actual
18164369.272023-09-079018Actual
33645585.002024-12-079013Actual
2672495.992024-05-0690113Actual
16365107.142023-07-0890611Actual
34146499.002024-12-079017Actual
29357436.002024-08-069015Actual
18879216.002023-10-079016Actual
31339204.762024-09-0690613Actual
28648267.752024-07-079068Actual
4268220.002022-08-079067Actual
16899320.002023-08-079036Actual
27554305.022024-06-0690111Actual
39016122.042025-04-0790311Actual
1092160.182022-05-079068Actual
1866661.002023-10-079073Actual
12118170.002023-03-079067Actual
11648247.002023-03-079065Actual
36448550.002025-02-059017Actual
35043270.002025-01-059065Actual
2653933.742024-05-0690511Actual
31842346.002024-10-069066Actual
4781230.002022-09-079064Actual
17956172.002023-09-079046Actual
25004389.002024-04-069036Actual
19962346.002023-11-079036Actual
33556190.732024-11-0690213Actual
9814288.002023-01-059017Actual
14832291.002023-06-079016Actual
29027159.152024-07-0790113Actual
3573975.232025-01-0590212Actual
36689107.142025-02-0590211Actual
15661288.002023-07-089064Actual
19370103.952023-10-0790411Actual
1231276.002022-06-079063Actual
5578185.932022-09-079068Actual
38337109.002025-04-079073Actual
5845363.002022-10-079014Actual
37508242.002025-03-079056Actual
14295134.802023-05-0790311Actual
22429144.382024-01-0590411Actual
3919075.232025-04-0790212Actual
38458358.002025-04-079015Actual
1139754.002023-03-079073Actual
3551107.002022-08-079073Actual
21938226.002024-01-059016Actual
26751311.782024-05-0690213Actual
34915604.002025-01-059014Actual
21074307.002023-12-089066Actual
21166230.002023-12-089067Actual
35453323.812025-01-059068Actual
3015485.462024-08-0690113Actual
16658513.002023-08-079014Actual
30305420.002024-09-069063Actual
19907302.002023-11-079016Actual
26961464.002024-06-069014Actual
29740638.972024-08-069018Actual
26430345.452024-05-0690111Actual
5251228.002022-09-079066Actual
18283180.552023-09-0790111Actual
8513151.002022-12-089046Actual
12573290.002023-04-079014Actual
33263112.462024-11-0690211Actual
33409135.872024-11-0690112Actual
2054455.022023-11-0790212Actual
2881537.992024-07-0790511Actual
37690579.882025-03-079018Actual
8887176.842022-12-089028Actual
37952201.832025-03-0790611Actual
2394755.002024-03-069026Actual
2541480.552024-04-0690311Actual
3974285.002022-08-079036Actual
28323115.002024-07-079026Actual
30716293.002024-09-069066Actual
18960169.002023-10-079046Actual
14118451.092023-05-079018Actual
2497663.002024-04-069026Actual
37810219.912025-03-0790111Actual
36743143.312025-02-0590411Actual
28296459.002024-07-079016Actual
35419273.812025-01-059028Actual
3798278.002022-08-079065Actual
20879321.002023-12-089065Actual
23022216.002024-02-059056Actual
763218.002022-05-079066Actual
17397212.472023-08-0790611Actual
513273.002022-05-079016Actual
15754286.002023-07-089065Actual
14058321.002023-05-079067Actual
3907026.292025-04-0790511Actual
6125216.002022-10-079016Actual
29531297.002024-08-069046Actual
31991617.762024-10-069018Actual
38010110.342025-03-0790112Actual
20225219.272023-11-079028Actual
2544185.872024-04-0690411Actual
610259.002022-05-079036Actual
21578189.062023-12-0890612Actual
1633135.872023-07-0890511Actual
36541745.032025-02-059018Actual
36358235.002025-02-059056Actual
1496324.002022-06-079015Actual
1173386.002022-06-079013Actual
22765234.002024-02-059064Actual
24856243.002024-04-069015Actual
21669306.002024-01-059063Actual
15029392.002023-06-079017Actual
3803829.482025-03-0790212Actual
27171153.002024-06-069026Actual
16786327.002023-08-079065Actual
18728278.002023-10-079064Actual
1033170.782022-05-079028Actual
33977141.002024-12-079026Actual
20667294.002023-12-089063Actual
25797115.002024-05-069073Actual
32053320.782024-10-069068Actual
10001269.272023-01-059028Actual
2558675.232024-04-0690212Actual
23769348.002024-03-069064Actual
15919174.002023-07-089056Actual
34358377.362024-12-0790111Actual
27225369.002024-06-069046Actual
15506547.002023-07-089013Actual
9271261.002023-01-059064Actual
33765475.002024-12-079014Actual
20258295.032023-11-079068Actual
30518353.002024-09-069065Actual
25618117.782024-04-0690612Actual
5719218.002022-10-079063Actual
25089291.002024-04-069066Actual
12447197.002023-04-079063Actual
32430301.262024-10-0690213Actual
25146414.002024-04-069017Actual
8839299.572022-12-089018Actual
4021210.002022-08-079046Actual
24891251.002024-04-069065Actual
33057354.002024-11-069067Actual
38365592.002025-04-079014Actual
24528102.892024-03-0690112Actual
30270745.002024-09-069013Actual
7168203.002022-11-079065Actual
3661203.002022-08-079064Actual
2072467.002023-12-089073Actual
11775144.002023-03-079026Actual
6783409.002022-11-079013Actual
2852300.002022-07-089036Actual
20787288.002023-12-089064Actual
9350204.002023-01-059015Actual
985352.602022-05-079018Actual
17690339.002023-09-079014Actual
1728267.782023-08-0790211Actual
2873481.612024-07-0790211Actual
18192176.842023-09-079028Actual
37038203.012025-02-0590613Actual
19694124.002023-11-079073Actual
32111289.062024-10-0690111Actual
17875359.002023-09-079016Actual
28403232.002024-07-079056Actual
25955399.002024-05-069065Actual
13931154.002023-05-079056Actual
37598456.002025-03-079017Actual
31644386.002024-10-069065Actual
15064294.002023-06-079067Actual
22915275.002024-02-059016Actual
32403190.732024-10-0690113Actual
12635235.002023-04-079064Actual
5657280.002022-10-079013Actual
1831135.872023-09-0790211Actual
22019230.002024-01-059046Actual
1559873.002023-07-089073Actual
19934109.002023-11-079026Actual
22702112.002024-02-059073Actual
25703480.002024-05-069013Actual
6046214.002022-10-079065Actual
12776162.002023-04-079065Actual
5049107.002022-09-079026Actual
26458147.572024-05-0690211Actual
34706227.572024-12-0790213Actual
4129285.002022-08-079066Actual
32139139.062024-10-0690211Actual
1934351.822023-10-0790311Actual
26666188.002024-05-0690612Actual
38961259.272025-04-0790111Actual
19546131.612023-10-0790612Actual
20047244.002023-11-079066Actual
26573170.982024-05-0690611Actual
7763155.632022-11-079028Actual
31899474.002024-10-069017Actual
23557151.832024-02-0590612Actual
38989119.912025-04-0790211Actual
2473654.002024-04-069073Actual
372220.002022-05-079015Actual
31102206.082024-09-0690611Actual
16693243.002023-08-079064Actual
35298460.002025-01-059017Actual
38578207.002025-04-079026Actual
24949224.002024-04-069016Actual
16844349.002023-08-079016Actual
2988869.912024-08-0690211Actual
8619231.002022-12-089066Actual
904178.002022-05-079067Actual
16423111.402023-07-0890112Actual
18986133.002023-10-079056Actual
5797108.002022-10-079073Actual
19603432.002023-11-079013Actual
1290383.002023-04-079026Actual
38869223.812025-04-079028Actual
28706316.722024-07-0790111Actual
29054301.262024-07-0790213Actual
33950450.002024-12-079016Actual
34181277.002024-12-079067Actual
37865197.572025-03-0790311Actual
11180198.052023-02-059068Actual
27376335.002024-06-069067Actual
9025330.002023-01-059013Actual
2096496.002023-12-089026Actual
6595331.392022-10-079018Actual
24001240.002024-03-069046Actual
31551310.002024-10-069064Actual
38748532.002025-04-079017Actual
29860316.722024-08-0690111Actual
37718407.152025-03-079028Actual
8417109.002022-12-089026Actual
1889178.002022-06-079066Actual
37456384.002025-03-079036Actual
36716145.442025-02-0590311Actual
37095792.002025-03-079013Actual
39162169.912025-04-0790112Actual
1627793.312023-07-0890311Actual
1734313.002022-06-079036Actual
1444059.272023-05-0790212Actual
32907336.002024-11-069046Actual
11871171.002023-03-079046Actual
26512151.832024-05-0690411Actual
3458752.892024-12-0790212Actual
3101468.852024-09-0690211Actual
22996185.002024-02-059046Actual
37006246.872025-02-0590213Actual
20632499.002023-12-089013Actual
243392.002022-07-089073Actual
35772307.152025-01-0590612Actual

Generated 2025-06-06 12:30:37.909 UTC