[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10466235.002023-02-059015Actual
26485166.722024-05-0690311Actual
21018247.002023-12-089046Actual
24269316.242024-03-069068Actual
3446756.082024-12-0790511Actual
14887343.002023-06-079036Actual
22765234.002024-02-059064Actual
23233204.122024-02-059028Actual
29942176.292024-08-0690411Actual
2766376.292024-06-0690511Actual
25618117.782024-04-0690612Actual
10603240.002023-02-059016Actual
11445346.002023-03-079014Actual
34501289.062024-12-0790611Actual
36158459.002025-02-059015Actual
16044297.002023-07-089067Actual
16658513.002023-08-079014Actual
28377306.002024-07-079046Actual
2555992.252024-04-0690112Actual
32111289.062024-10-0690111Actual
29557184.002024-08-069056Actual
22730436.002024-02-059014Actual
3101468.852024-09-0690211Actual
43309.002022-05-079013Actual
1432291.192023-05-0790411Actual
2438291.192024-03-0690311Actual
22553226.302024-01-0590612Actual
30683193.002024-09-069056Actual
27755174.172024-06-0690112Actual
6595331.392022-10-079018Actual
36306484.002025-02-059036Actual
12118170.002023-03-079067Actual
32311163.532024-10-0690112Actual
37187159.002025-03-079073Actual
17875359.002023-09-079016Actual
23267196.542024-02-059068Actual
20992352.002023-12-089036Actual
28296459.002024-07-079016Actual
16693243.002023-08-079064Actual
23975376.002024-03-069036Actual
27496275.332024-06-069068Actual
19370103.952023-10-0790411Actual
28403232.002024-07-079056Actual
12525124.002023-04-079073Actual
38493432.002025-04-079065Actual
34679203.012024-12-0790113Actual
35391614.732025-01-059018Actual
2096496.002023-12-089026Actual
12385320.002023-04-079013Actual
2172655.002024-01-059073Actual
38280358.002025-04-079063Actual
18906118.002023-10-079026Actual
31809194.002024-10-069056Actual
3974285.002022-08-079036Actual
14413108.212023-05-0790112Actual
29236163.002024-08-069073Actual
5845363.002022-10-079014Actual
1889178.002022-06-079066Actual
26042121.002024-05-069026Actual
12714283.002023-04-079015Actual
9874181.002023-01-059067Actual
36066649.002025-02-059014Actual
27341408.002024-06-069017Actual
3411338.002022-08-079013Actual
280358.002022-07-089026Actual
31307197.752024-09-0690213Actual
30181246.872024-08-0690213Actual
2852300.002022-07-089036Actual
33645585.002024-12-079013Actual
9487283.002023-01-059016Actual
29357436.002024-08-069015Actual
2676268.002022-07-089065Actual
12573290.002023-04-079014Actual
631696.002022-10-079056Actual
31899474.002024-10-069017Actual
1033170.782022-05-079028Actual
18609261.002023-10-079063Actual
4208194.002022-08-079017Actual
291218.002022-05-079064Actual
2497663.002024-04-069026Actual
14913203.002023-06-079046Actual
5251228.002022-09-079066Actual
13635315.002023-05-079014Actual
804181.002022-12-089073Actual
16951138.002023-08-079056Actual
27434534.422024-06-069018Actual
38783333.002025-04-079067Actual
23734450.002024-03-069014Actual
23325164.592024-02-0590111Actual
1027995.002023-02-059073Actual
3783851.822025-03-0790211Actual
19756232.002023-11-079064Actual
26122278.002024-05-069056Actual
15754286.002023-07-089065Actual
38072307.152025-03-0790612Actual
1736335.872023-08-0790511Actual
4593186.002022-09-079063Actual
19849235.002023-11-079065Actual
21074307.002023-12-089066Actual
9631156.002023-01-059046Actual
11871171.002023-03-079046Actual
1527033.742023-06-0790211Actual
6269235.002022-10-079046Actual
24798199.002024-04-069064Actual
31516547.002024-10-069014Actual
31160157.152024-09-0690112Actual
6516241.002022-10-079067Actual
11727249.002023-03-079016Actual
30894270.782024-09-069028Actual
29264491.002024-08-069014Actual
29647494.002024-08-069017Actual
20047244.002023-11-079066Actual
1496324.002022-06-079015Actual
16925228.002023-08-079046Actual
31041197.572024-09-0690311Actual
35008495.002025-01-059015Actual
31280117.042024-09-0690113Actual
24001240.002024-03-069046Actual
29915183.742024-08-0690311Actual
34887158.002025-01-059073Actual
38841620.792025-04-079018Actual
20225219.272023-11-079028Actual
14240168.852023-05-0790111Actual
24587142.252024-03-0690612Actual
13107201.002023-04-079066Actual
2435567.782024-03-0690211Actual
9953487.452023-01-059018Actual
29740638.972024-08-069018Actual
18283180.552023-09-0790111Actual
9085220.002023-01-059063Actual
16102458.672023-07-089018Actual
10853239.002023-02-059066Actual
21846336.002024-01-059015Actual
30483369.002024-09-069015Actual
30034155.022024-08-0690112Actual
38606537.002025-04-079036Actual
27251167.002024-06-069056Actual
17162160.182023-08-079028Actual
37130526.002025-03-079063Actual
18373.002022-05-079073Actual
2672495.992024-05-0690113Actual
16630133.002023-08-079073Actual
16786327.002023-08-079065Actual
34950374.002025-01-059064Actual
31933421.002024-10-069067Actual
20787288.002023-12-089064Actual
35182270.002025-01-059046Actual
38658261.002025-04-079056Actual
20879321.002023-12-089065Actual
7576360.002022-11-079017Actual
3791927.362025-03-0790511Actual
32193186.932024-10-0690411Actual
3919075.232025-04-0790212Actual
11119191.992023-02-059028Actual
23205360.182024-02-059018Actual
29144720.002024-08-069013Actual
19962346.002023-11-079036Actual
32345230.552024-10-0690612Actual
26666188.002024-05-0690612Actual
28614290.482024-07-079028Actual
6704198.052022-10-079068Actual
17570532.002023-09-079013Actual
3473196.002022-08-079063Actual
38748532.002025-04-079017Actual
32403190.732024-10-0690113Actual
13375193.512023-04-079028Actual
33317117.782024-11-0690411Actual
22256182.902024-01-059028Actual
9735170.002023-01-059066Actual
17134396.542023-08-079018Actual
3438670.972024-12-0790211Actual
2946117.002022-07-089056Actual
14774204.002023-06-079065Actual
23614417.002024-03-069013Actual
25089291.002024-04-069066Actual
22462230.552024-01-0590611Actual
21344160.342023-12-0890111Actual
19603432.002023-11-079013Actual
38157176.692025-03-0790213Actual
37250432.002025-03-079064Actual
29682356.002024-08-069067Actual
1687184.002023-08-079026Actual
8560144.002022-12-089056Actual
30631400.002024-09-069036Actual
33177328.362024-11-069068Actual
24949224.002024-04-069016Actual
15029392.002023-06-079017Actual
34413164.592024-12-0790311Actual
1417208.002022-06-079064Actual
5390178.002022-09-079067Actual
24644499.002024-04-069013Actual
21487135.872023-12-0890611Actual
17902101.002023-09-079026Actual
29450374.002024-08-069016Actual
35333382.002025-01-059067Actual
27991699.002024-07-079013Actual
29531297.002024-08-069046Actual
14023243.002023-05-079017Actual
1734313.002022-06-079036Actual
4533280.002022-09-079013Actual
16365107.142023-07-0890611Actual
7763155.632022-11-079028Actual
5719218.002022-10-079063Actual
8417109.002022-12-089026Actual
9535108.002023-01-059026Actual
5797108.002022-10-079073Actual
704109.002022-05-079056Actual
33143258.662024-11-069028Actual
11648247.002023-03-079065Actual
27086270.002024-06-069065Actual
985352.602022-05-079018Actual
10932246.002023-02-059017Actual
35241338.002025-01-059066Actual
4395234.422022-08-079028Actual
26214405.002024-05-069017Actual
904178.002022-05-079067Actual
13548326.002023-05-079063Actual
29299277.002024-08-069064Actual
1139754.002023-03-079073Actual
27636170.982024-06-0690411Actual
22347216.722024-01-0590111Actual
32907336.002024-11-069046Actual
34915604.002025-01-059014Actual
1627793.312023-07-0890311Actual
30362168.002024-09-069073Actual
31488153.002024-10-069073Actual
10794144.002023-02-059056Actual
20139199.002023-11-079067Actual
32853111.002024-11-069026Actual
15358201.832023-06-0790611Actual
28907157.152024-07-0790112Actual
5330213.002022-09-079017Actual
29590327.002024-08-069066Actual
26632174.172024-05-0690112Actual
33115528.362024-11-069018Actual
2539196.002022-07-089064Actual
35156445.002025-01-059036Actual
28083162.002024-07-079073Actual
243392.002022-07-089073Actual
7715290.482022-11-079018Actual
25825535.002024-05-069014Actual
26995306.002024-06-069064Actual
24236219.272024-03-069028Actual
36332297.002025-02-059046Actual
16899320.002023-08-079036Actual
29768264.722024-08-069028Actual
35043270.002025-01-059065Actual
29392315.002024-08-069065Actual
25955399.002024-05-069065Actual
34559138.002024-12-0790112Actual
36569287.452025-02-059028Actual
37006246.872025-02-0590213Actual
37541405.002025-03-079066Actual
28436389.002024-07-079066Actual
13905211.002023-05-079046Actual
28323115.002024-07-079026Actual
34358377.362024-12-0790111Actual
26430345.452024-05-0690111Actual
31396712.002024-10-069013Actual
30986235.872024-09-0690111Actual
17982111.002023-09-079056Actual
19722364.002023-11-079014Actual
32612214.002024-11-069073Actual
5469466.242022-09-079018Actual
30305420.002024-09-069063Actual
23769348.002024-03-069064Actual
19546131.612023-10-0790612Actual
4068112.002022-08-079056Actual
4671106.002022-09-079073Actual
1934351.822023-10-0790311Actual
20752504.002023-12-089014Actual
12776162.002023-04-079065Actual
13729363.002023-05-079015Actual
3343731.612024-11-0690212Actual
15324130.552023-06-0790411Actual
1645058.212023-07-0890212Actual
10062207.152023-01-059068Actual
33680336.002024-12-079063Actual
30866811.702024-09-069018Actual
33023530.002024-11-069017Actual
35128153.002025-01-059026Actual
33409135.872024-11-0690112Actual
31068161.402024-09-0690411Actual
39104252.892025-04-0790611Actual
25860370.002024-05-069064Actual
34089306.002024-12-079066Actual
35208172.002025-01-059056Actual
2541480.552024-04-0690311Actual
24116316.002024-03-069017Actual
18986133.002023-10-079056Actual
28493606.002024-07-079017Actual
23147348.002024-02-059067Actual
21545115.652023-12-0890112Actual
36391359.002025-02-059066Actual
29505528.002024-08-069036Actual
14355135.872023-05-0790611Actual
13824348.002023-05-079016Actual
37865197.572025-03-0790311Actual
32733428.002024-11-069015Actual
28969194.382024-07-0790612Actual
1092160.182022-05-079068Actual
2893532.672024-07-0790212Actual
182888.002022-06-079056Actual
36448550.002025-02-059017Actual
5098226.002022-09-079036Actual
13607118.002023-05-079073Actual
28788160.342024-07-0790411Actual
22823290.002024-02-059015Actual
24856243.002024-04-069015Actual
21044181.002023-12-089056Actual
657165.002022-05-079046Actual
23467166.722024-02-0590611Actual
6125216.002022-10-079016Actual
35101327.002025-01-059016Actual
37456384.002025-03-079036Actual
12999228.002023-04-079046Actual
2755224.002022-07-089016Actual
916364.002023-01-059073Actual
3458752.892024-12-0790212Actual
2107328.362022-06-079018Actual
2343436.932024-02-0590511Actual
2137286.932023-12-0890211Actual
34267367.752024-12-079028Actual
35890213.542025-01-0590613Actual
21399149.702023-12-0890311Actual
4347276.842022-08-079018Actual
2028193.002022-06-079067Actual
16304123.102023-07-0890411Actual
4268220.002022-08-079067Actual
26249313.002024-05-069067Actual
24208405.632024-03-069018Actual
33800306.002024-12-079064Actual
103276.002022-05-079063Actual
32675396.002024-11-069064Actual
31431361.002024-10-069063Actual
8946137.452022-12-089068Actual
8149233.002022-12-089064Actual
28111666.002024-07-079014Actual
37038203.012025-02-0590613Actual
22228376.852024-01-059018Actual
18192176.842023-09-079028Actual
37810219.912025-03-0790111Actual
2042577.362023-11-0790511Actual
36743143.312025-02-0590411Actual
7344270.002022-11-079036Actual
17956172.002023-09-079046Actual
16751320.002023-08-079015Actual
37952201.832025-03-0790611Actual
20575192.252023-11-0790612Actual
31339204.762024-09-0690613Actual
22702112.002024-02-059073Actual
21880211.002024-01-059065Actual
27225369.002024-06-069046Actual
3688831.612025-02-0590212Actual
34057199.002024-12-079056Actual
31991617.762024-10-069018Actual
1529783.742023-06-0790311Actual
34706227.572024-12-0790213Actual
25501179.492024-04-0690611Actual
18934336.002023-10-079036Actual
3273154.112022-07-089028Actual
21993396.002024-01-059036Actual
29054301.262024-07-0790213Actual
15122501.092023-06-079018Actual
11180198.052023-02-059068Actual
25301248.062024-04-069068Actual
35857222.312025-01-0590213Actual
11071376.852023-02-059018Actual
38551344.002025-04-079016Actual
25030214.002024-04-069046Actual
35830106.522025-01-0590113Actual
3877253.002022-08-079016Actual
33556190.732024-11-0690213Actual
8290174.002022-12-089065Actual
14471163.532023-05-0790612Actual
17513212.472023-08-0790612Actual
1231276.002022-06-079063Actual
20667294.002023-12-089063Actual
2778335.872024-06-0690212Actual
22996185.002024-02-059046Actual
2544185.872024-04-0690411Actual
18484150.762023-09-0790112Actual
35511230.552025-01-0590111Actual
19430170.982023-10-0790611Actual
37752393.512025-03-079068Actual
4021210.002022-08-079046Actual
14647432.002023-06-079014Actual
1951566.722023-10-0790212Actual
18106194.002023-09-079067Actual
513273.002022-05-079016Actual
17041295.002023-08-079017Actual
2899210.002022-07-089046Actual
20845309.002023-12-089015Actual
24059199.002024-03-069066Actual
1625026.292023-07-0890211Actual
26841600.002024-06-069013Actual
34830382.002025-01-059063Actual
29027159.152024-07-0790113Actual
30657232.002024-09-069046Actual
25267237.452024-04-069028Actual
17690339.002023-09-079014Actual
22170291.002024-01-059067Actual
4781230.002022-09-079064Actual
18164369.272023-09-079018Actual
1781193.002022-06-079046Actual
34239614.732024-12-079018Actual
32768417.002024-11-069065Actual
2355189.002022-07-089063Actual
36278126.002025-02-059026Actual
32166153.952024-10-0690311Actual
3118856.082024-09-0690212Actual
28761141.192024-07-0790311Actual
30425409.002024-09-069064Actual
2370654.002024-03-069073Actual
7636254.002022-11-079067Actual
13513441.002023-05-079013Actual
38337109.002025-04-079073Actual
743875.002022-11-079056Actual
24891251.002024-04-069065Actual
32053320.782024-10-069068Actual
967884.002023-01-059056Actual
22610463.002024-02-059013Actual
1968240.002022-06-079017Actual
9350204.002023-01-059015Actual
35947504.002025-02-059013Actual
27284320.002024-06-069066Actual
18517211.402023-09-0790612Actual
8839299.572022-12-089018Actual
2618266.002022-07-089015Actual
31757489.002024-10-069036Actual
17782221.002023-09-079015Actual
31702420.002024-10-069016Actual
23353107.142024-02-0590211Actual
26961464.002024-06-069014Actual
34738174.942024-12-0790613Actual
15893197.002023-07-089046Actual
19230196.542023-10-079068Actual
1541698.632023-06-0790112Actual
30716293.002024-09-069066Actual
9814288.002023-01-059017Actual
22915275.002024-02-059016Actual
23112294.002024-02-059017Actual
33290126.292024-11-0690311Actual
28586737.462024-07-079018Actual
30390490.002024-09-069014Actual
10201239.002023-02-059063Actual
26573170.982024-05-0690611Actual
2295376.002022-07-089013Actual
13764194.002023-05-079065Actual
19694124.002023-11-079073Actual
31102206.082024-09-0690611Actual
34146499.002024-12-079017Actual
6969270.002022-11-079014Actual
15952244.002023-07-089066Actual
6783409.002022-11-079013Actual
1426834.802023-05-0790211Actual
36979217.052025-02-0590113Actual
6375154.002022-10-079066Actual
21426141.192023-12-0890411Actual
15449212.472023-06-0790612Actual
21166230.002023-12-089067Actual
37632406.002025-03-079067Actual
39309313.542025-04-0790213Actual
28351571.002024-07-079036Actual
28849159.272024-07-0790611Actual
29087197.752024-07-0790613Actual
23380115.652024-02-0590311Actual
12306166.242023-03-079068Actual
7391178.002022-11-079046Actual
30808360.002024-09-069067Actual
32555354.002024-11-069063Actual
14146176.842023-05-079028Actual
29802346.542024-08-069068Actual
20459123.102023-11-0790611Actual
38365592.002025-04-079014Actual
2653933.742024-05-0690511Actual
3084333.002022-07-089017Actual
10700286.002023-02-059036Actual
11775144.002023-03-079026Actual
5578185.932022-09-079068Actual
10001269.272023-01-059028Actual
25004389.002024-04-069036Actual
30518353.002024-09-069065Actual
39282159.152025-04-0790113Actual
34031321.002024-12-079046Actual
19907302.002023-11-079016Actual
14939178.002023-06-079056Actual
12952246.002023-04-079036Actual
6454360.002022-10-079017Actual
38989119.912025-04-0790211Actual
13931154.002023-05-079056Actual
36716145.442025-02-0590311Actual
26751311.782024-05-0690213Actual
28238366.002024-07-079065Actual
38691401.002025-04-079066Actual
1583960.002023-07-089026Actual

Generated 2025-06-06 06:15:38.592 UTC