[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38632259.002025-04-029046Actual
16925228.002023-08-029046Actual
38188360.912025-03-0290613Actual
15719251.002023-07-039015Actual
5905172.002022-10-029064Actual
28586737.462024-07-029018Actual
9584270.002022-12-319036Actual
32555354.002024-11-019063Actual
31757489.002024-10-019036Actual
34057199.002024-12-029056Actual
32253163.532024-10-0190611Actual
11119191.992023-01-319028Actual
25301248.062024-04-019068Actual
25825535.002024-05-019014Actual
34679203.012024-12-0290113Actual
18225273.812023-09-029068Actual
103276.002022-05-029063Actual
29976197.572024-08-0190611Actual
21044181.002023-12-039056Actual
23975376.002024-03-019036Actual
5984278.002022-10-029015Actual
17782221.002023-09-029015Actual
4533280.002022-09-029013Actual
23734450.002024-03-019014Actual
34621260.342024-12-0290612Actual
8417109.002022-12-039026Actual
28026445.002024-07-029063Actual
967884.002022-12-319056Actual
1529783.742023-06-0290311Actual
29236163.002024-08-019073Actual
2028193.002022-06-029067Actual
9814288.002022-12-319017Actual
32768417.002024-11-019065Actual
29590327.002024-08-019066Actual
5469466.242022-09-029018Actual
5098226.002022-09-029036Actual
23557151.832024-01-3190612Actual
37250432.002025-03-029064Actual
32826495.002024-11-019016Actual
2216216.242022-06-029068Actual
12952246.002023-04-029036Actual
23205360.182024-01-319018Actual
32675396.002024-11-019064Actual
32019340.482024-10-019028Actual
22289216.242023-12-319068Actual
2252059.272023-12-3190112Actual
37401386.002025-03-029016Actual
16951138.002023-08-029056Actual
2653933.742024-05-0190511Actual
20937248.002023-12-039016Actual
31222243.322024-09-0190612Actual
6969270.002022-11-029014Actual
4860285.002022-09-029015Actual
37632406.002025-03-029067Actual
25267237.452024-04-019028Actual
28403232.002024-07-029056Actual
15324130.552023-06-0290411Actual
22857216.002024-01-319065Actual
3688831.612025-01-3190212Actual
37541405.002025-03-029066Actual
38841620.792025-04-029018Actual
39043220.982025-04-0290411Actual
1496324.002022-06-029015Actual
3146172.002022-07-039067Actual
29531297.002024-08-019046Actual
30181246.872024-08-0190213Actual
16899320.002023-08-029036Actual
2294267.002024-01-319026Actual
17336148.632023-08-0290411Actual
32640672.002024-11-019014Actual
20752504.002023-12-039014Actual
4347276.842022-08-029018Actual
18609261.002023-10-029063Actual
9211330.002022-12-319014Actual
692185.002022-11-029073Actual
34031321.002024-12-029046Actual
4454196.542022-08-029068Actual
34146499.002024-12-029017Actual
1685101.002022-06-029026Actual
10001269.272022-12-319028Actual
20632499.002023-12-039013Actual
11824270.002023-03-029036Actual
11507216.002023-03-029064Actual
11180198.052023-01-319068Actual
18879216.002023-10-029016Actual
26337296.542024-05-019028Actual
28296459.002024-07-029016Actual
33177328.362024-11-019068Actual
28377306.002024-07-029046Actual
25089291.002024-04-019066Actual
14146176.842023-05-029028Actual
56193.002022-05-029026Actual
39342285.472025-04-0290613Actual
33023530.002024-11-019017Actual
2481386.002022-07-039014Actual
12118170.002023-03-029067Actual
27199526.002024-06-019036Actual
24587142.252024-03-0190612Actual
36541745.032025-01-319018Actual
2539196.002022-07-039064Actual
17397212.472023-08-0290611Actual
22765234.002024-01-319064Actual
19288206.082023-10-0290111Actual
21344160.342023-12-0390111Actual
27341408.002024-06-019017Actual
10992230.002023-01-319067Actual
29915183.742024-08-0190311Actual
25797115.002024-05-019073Actual
35101327.002024-12-319016Actual
28145302.002024-07-029064Actual
7029214.002022-11-029064Actual
25030214.002024-04-019046Actual
30866811.702024-09-019018Actual
2438291.192024-03-0190311Actual
1645058.212023-07-0390212Actual
33351181.612024-11-0190611Actual
33556190.732024-11-0190213Actual
16365107.142023-07-0390611Actual
6125216.002022-10-029016Actual
38010110.342025-03-0290112Actual
21754382.002023-12-319014Actual
2355189.002022-07-039063Actual
26512151.832024-05-0190411Actual
35539135.872024-12-3190211Actual
3273154.112022-07-039028Actual
19934109.002023-11-029026Actual
18906118.002023-10-029026Actual
27755174.172024-06-0190112Actual
6222276.002022-10-029036Actual
18484150.762023-09-0290112Actual
2042577.362023-11-0290511Actual
13824348.002023-05-029016Actual
28203382.002024-07-029015Actual
26876504.002024-06-019063Actual
24150237.002024-03-019067Actual
29054301.262024-07-0290213Actual
12056247.002023-03-029017Actual
37752393.512025-03-029068Actual
10201239.002023-01-319063Actual
1541698.632023-06-0290112Actual
23407139.062024-01-3190411Actual
8369318.002022-12-039016Actual
34795646.002024-12-319013Actual
10932246.002023-01-319017Actual
34005479.002024-12-029036Actual
16130198.052023-07-039028Actual
14471163.532023-05-0290612Actual
24470226.302024-03-0190611Actual
24644499.002024-04-019013Actual
13046157.002023-04-029056Actual
16009327.002023-07-039017Actual
33235307.152024-11-0190111Actual
29768264.722024-08-019028Actual
7963232.002022-12-039063Actual
16844349.002023-08-029016Actual
32853111.002024-11-019026Actual
23022216.002024-01-319056Actual
5845363.002022-10-029014Actual
8466276.002022-12-039036Actual
39016122.042025-04-0290311Actual
10524184.002023-01-319065Actual
21131240.002023-12-039017Actual
16693243.002023-08-029064Actual
43309.002022-05-029013Actual
36802159.272025-01-3190611Actual
13879249.002023-05-029036Actual
38961259.272025-04-0290111Actual
30518353.002024-09-019065Actual
25920462.002024-05-019015Actual
25004389.002024-04-019036Actual
1027995.002023-01-319073Actual
14774204.002023-06-029065Actual
26666188.002024-05-0190612Actual
2237589.062023-12-3190211Actual
6516241.002022-10-029067Actual
29087197.752024-07-0290613Actual
9350204.002022-12-319015Actual
14647432.002023-06-029014Actual
5145123.002022-09-029046Actual
29802346.542024-08-019068Actual
26933171.002024-06-019073Actual
37308432.002025-03-029015Actual
8089327.002022-12-039014Actual
33858348.002024-12-029015Actual
6643176.842022-10-029028Actual
22996185.002024-01-319046Actual
6704198.052022-10-029068Actual
14859111.002023-06-029026Actual
8887176.842022-12-039028Actual
17817288.002023-09-029065Actual
37456384.002025-03-029036Actual
25738362.002024-05-019063Actual
18071356.002023-09-029017Actual
27376335.002024-06-019067Actual
21399149.702023-12-0390311Actual
20047244.002023-11-029066Actual
13107201.002023-04-029066Actual
17134396.542023-08-029018Actual
12525124.002023-04-029073Actual
5578185.932022-09-029068Actual
23769348.002024-03-019064Actual
2541480.552024-04-0190311Actual
2343436.932024-01-3190511Actual
36038120.002025-01-319073Actual
27609220.982024-06-0190311Actual
1092160.182022-05-029068Actual
21018247.002023-12-039046Actual
1836598.632023-09-0290411Actual
1173386.002022-06-029013Actual
15064294.002023-06-029067Actual
30808360.002024-09-019067Actual
18164369.272023-09-029018Actual
513273.002022-05-029016Actual
29392315.002024-08-019065Actual
6454360.002022-10-029017Actual
28528320.002024-07-029067Actual
3599320.002022-08-029014Actual
904178.002022-05-029067Actual
16786327.002023-08-029065Actual
12306166.242023-03-029068Actual
13635315.002023-05-029014Actual
27991699.002024-07-029013Actual
25146414.002024-04-019017Actual
5797108.002022-10-029073Actual
15952244.002023-07-039066Actual
4268220.002022-08-029067Actual
32733428.002024-11-019015Actual
1745564.592023-08-0290112Actual
8513151.002022-12-039046Actual
25239475.332024-04-019018Actual
26214405.002024-05-019017Actual
11259421.002023-03-029013Actual
9487283.002022-12-319016Actual
35593138.002024-12-3190411Actual
3438670.972024-12-0290211Actual
3006233.742024-08-0190212Actual
1633135.872023-07-0390511Actual
9025330.002022-12-319013Actual
24679288.002024-04-019063Actual
25618117.782024-04-0190612Actual
19722364.002023-11-029014Actual
19988218.002023-11-029046Actual
23649226.002024-03-019063Actual
31609391.002024-10-019015Actual
10747241.002023-01-319046Actual
22019230.002023-12-319046Actual
8149233.002022-12-039064Actual
3661203.002022-08-029064Actual
26370279.872024-05-019068Actual
11445346.002023-03-029014Actual
19168595.032023-10-029018Actual
10853239.002023-01-319066Actual
34915604.002024-12-319014Actual
35008495.002024-12-319015Actual
29450374.002024-08-019016Actual
2893532.672024-07-0290212Actual
36158459.002025-01-319015Actual
24891251.002024-04-019065Actual
9085220.002022-12-319063Actual
36066649.002025-01-319014Actual
19907302.002023-11-029016Actual
1139754.002023-03-029073Actual
13931154.002023-05-029056Actual
4781230.002022-09-029064Actual
39104252.892025-04-0290611Actual
3740220.002022-08-029015Actual
24059199.002024-03-019066Actual
985352.602022-05-029018Actual
17162160.182023-08-029028Actual
13905211.002023-05-029046Actual
1781193.002022-06-029046Actual
33680336.002024-12-029063Actual
20992352.002023-12-039036Actual
14413108.212023-05-0290112Actual
24856243.002024-04-019015Actual
36661342.252025-01-3190111Actual
32430301.262024-10-0190213Actual
1385188.002023-05-029026Actual
15449212.472023-06-0290612Actual
38337109.002025-04-029073Actual
34267367.752024-12-029028Actual
37952201.832025-03-0290611Actual
30362168.002024-09-019073Actual
3222060.332024-10-0190511Actual
14739336.002023-06-029015Actual
2072467.002023-12-039073Actual
10387174.002023-01-319064Actual
39282159.152025-04-0290113Actual
20104336.002023-11-029017Actual
18934336.002023-10-029036Actual
30683193.002024-09-019056Actual
29027159.152024-07-0290113Actual
17605303.002023-09-029063Actual
25955399.002024-05-019065Actual
37810219.912025-03-0290111Actual
38691401.002025-04-029066Actual
31431361.002024-10-019063Actual
13607118.002023-05-029073Actual
30894270.782024-09-019028Actual
19756232.002023-11-029064Actual
18192176.842023-09-029028Actual
28614290.482024-07-029028Actual
36306484.002025-01-319036Actual
35566144.382024-12-3190311Actual
21252264.722023-12-039028Actual
20197419.272023-11-029018Actual
2295376.002022-07-039013Actual
28849159.272024-07-0290611Actual
32111289.062024-10-0190111Actual
35830106.522024-12-3190113Actual
18517211.402023-09-0290612Actual
8228240.002022-12-039015Actual
2538732.672024-04-0190211Actual
18106194.002023-09-029067Actual
29557184.002024-08-019056Actual
28323115.002024-07-029026Actual
27874101.252024-06-0190113Actual
32345230.552024-10-0190612Actual
21788196.002023-12-319064Actual
22970306.002024-01-319036Actual
24798199.002024-04-019064Actual
10327270.002023-01-319014Actual
24409142.252024-03-0190411Actual
36100362.002025-01-319064Actual
5251228.002022-09-029066Actual
31783275.002024-10-019046Actual
16222206.082023-07-0390111Actual
30425409.002024-09-019064Actual
15754286.002023-07-039065Actual
25181297.002024-04-019067Actual
31102206.082024-09-0190611Actual
20398129.482023-11-0290411Actual
34738174.942024-12-0290613Actual
12573290.002023-04-029014Actual
16984315.002023-08-029066Actual
27697214.592024-06-0190611Actual
26784211.782024-05-0190613Actual
15122501.092023-06-029018Actual
11648247.002023-03-029065Actual
35208172.002024-12-319056Actual
8290174.002022-12-039065Actual
4021210.002022-08-029046Actual
36483374.002025-01-319067Actual
24236219.272024-03-019028Actual
18014246.002023-09-029066Actual
19849235.002023-11-029065Actual
24269316.242024-03-019068Actual
4395234.422022-08-029028Actual
23055305.002024-01-319066Actual
17956172.002023-09-029046Actual
33143258.662024-11-019028Actual
38783333.002025-04-029067Actual
3551107.002022-08-029073Actual
15661288.002023-07-039064Actual
24949224.002024-04-019016Actual
8946137.452022-12-039068Actual
17982111.002023-09-029056Actual
16044297.002023-07-039067Actual
27582103.952024-06-0190211Actual
33977141.002024-12-029026Actual
22135277.002023-12-319017Actual
12197302.602023-03-029018Actual
21938226.002023-12-319016Actual
13375193.512023-04-029028Actual
26961464.002024-06-019014Actual
36716145.442025-01-3190311Actual
2899210.002022-07-039046Actual
5390178.002022-09-029067Actual
2778335.872024-06-0190212Actual
17930399.002023-09-029036Actual
280358.002022-07-039026Actual
1637218.002022-06-029016Actual
37095792.002025-03-029013Actual
15893197.002023-07-039046Actual
21669306.002023-12-319063Actual
29860316.722024-08-0190111Actual
33290126.292024-11-0190311Actual
32463176.692024-10-0190613Actual
15029392.002023-06-029017Actual
14023243.002023-05-029017Actual
37892205.022025-03-0290411Actual
22702112.002024-01-319073Actual
27086270.002024-06-019065Actual
13729363.002023-05-029015Actual
35890213.542024-12-3190613Actual
1461958.002023-06-029073Actual
24764436.002024-04-019014Actual
7715290.482022-11-029018Actual
27636170.982024-06-0190411Actual
21286219.272023-12-039068Actual
17041295.002023-08-029017Actual
29647494.002024-08-019017Actual
36332297.002025-01-319046Actual
29179365.002024-08-019063Actual
32881427.002024-11-019036Actual
22402115.652023-12-3190311Actual
31516547.002024-10-019014Actual
16630133.002023-08-029073Actual
23920356.002024-03-019016Actual
3562030.552024-12-3190511Actual
631696.002022-10-029056Actual
17570532.002023-09-029013Actual
28111666.002024-07-029014Actual
19075349.002023-10-029017Actual
5330213.002022-09-029017Actual
14295134.802023-05-0290311Actual
33950450.002024-12-029016Actual
5049107.002022-09-029026Actual
22045136.002023-12-319056Actual
15541243.002023-07-039063Actual
7576360.002022-11-029017Actual
33409135.872024-11-0190112Actual
432174.002022-05-029065Actual
30631400.002024-09-019036Actual
18986133.002023-10-029056Actual
37038203.012025-01-3190613Actual
30096226.302024-08-0190612Actual
23467166.722024-01-3190611Actual
37215637.002025-03-029014Actual
36860124.172025-01-3190112Actual
22645252.002024-01-319063Actual
23353107.142024-01-3190211Actual
7108195.002022-11-029015Actual
31842346.002024-10-019066Actual
19230196.542023-10-029068Actual
9874181.002022-12-319067Actual
31396712.002024-10-019013Actual
29942176.292024-08-0190411Actual
18960169.002023-10-029046Actual
38869223.812025-04-029028Actual
23827324.002024-03-019015Actual
38458358.002025-04-029015Actual
4208194.002022-08-029017Actual
34358377.362024-12-0290111Actual
36358235.002025-01-319056Actual
7247272.002022-11-029016Actual
31729135.002024-10-019026Actual
21635403.002023-12-319013Actual
2034462.462023-11-0290211Actual
38658261.002025-04-029056Actual
1191890.002023-03-029056Actual
1231276.002022-06-029063Actual
31702420.002024-10-019016Actual
17902101.002023-09-029026Actual
34239614.732024-12-029018Actual
31991617.762024-10-019018Actual
35182270.002024-12-319046Actual
19603432.002023-11-029013Actual
23112294.002024-01-319017Actual
8560144.002022-12-039056Actual
243392.002022-07-039073Actual
37482360.002025-03-029046Actual
2497663.002024-04-019026Actual
35711182.682024-12-3190112Actual
10062207.152022-12-319068Actual
27901306.522024-06-0190213Actual
3573975.232024-12-3190212Actual
35653183.742024-12-3190611Actual
32311163.532024-10-0190112Actual
32612214.002024-11-019073Actual
14887343.002023-06-029036Actual
34501289.062024-12-0290611Actual
37508242.002025-03-029056Actual
3118856.082024-09-0190212Actual
2755224.002022-07-039016Actual
2618266.002022-07-039015Actual
26632174.172024-05-0190112Actual
38280358.002025-04-029063Actual
1033170.782022-05-029028Actual
35981409.002025-01-319063Actual
3446756.082024-12-0290511Actual
13764194.002023-05-029065Actual
36278126.002025-01-319026Actual
30657232.002024-09-019046Actual
20575192.252023-11-0290612Actual
3015485.462024-08-0190113Actual
1357270.002022-06-029014Actual
19694124.002023-11-029073Actual
38157176.692025-03-0290213Actual
35241338.002024-12-319066Actual
26751311.782024-05-0190213Actual
2443631.612024-03-0190511Actual
30483369.002024-09-019015Actual
10603240.002023-01-319016Actual
26015339.002024-05-019016Actual
32166153.952024-10-0190311Actual
1730990.122023-08-0290311Actual
8839299.572022-12-039018Actual
704109.002022-05-029056Actual
6269235.002022-10-029046Actual
27434534.422024-06-019018Actual
35857222.312024-12-3190213Actual
3877253.002022-08-029016Actual
12999228.002023-04-029046Actual
6046214.002022-10-029065Actual
25056103.002024-04-019056Actual
19546131.612023-10-0290612Actual
14240168.852023-05-0290111Actual
30603207.002024-09-019026Actual
36979217.052025-01-3190113Actual
20787288.002023-12-039064Actual
3005268.002022-07-039066Actual
33471212.472024-11-0190612Actual
16102458.672023-07-039018Actual
9408252.002022-12-319065Actual
1934351.822023-10-0290311Actual
9735170.002022-12-319066Actual
17513212.472023-08-0290612Actual
34706227.572024-12-0290213Actual
27816283.742024-06-0190612Actual
7344270.002022-11-029036Actual
37865197.572025-03-0290311Actual

Generated 2025-06-01 18:34:03.104 UTC