[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836598.632023-08-2390411Actual
2237589.062023-12-2190211Actual
10853239.002023-01-219066Actual
17817288.002023-08-239065Actual
2435567.782024-02-2090211Actual
34358377.362024-11-2290111Actual
24470226.302024-02-2090611Actual
22970306.002024-01-219036Actual
25797115.002024-04-219073Actual
21426141.192023-11-2390411Actual
18106194.002023-08-239067Actual
21044181.002023-11-239056Actual
1558171.002022-05-239065Actual
15754286.002023-06-239065Actual
26214405.002024-04-219017Actual
20225219.272023-10-239028Actual
21074307.002023-11-239066Actual
10201239.002023-01-219063Actual
21344160.342023-11-2390111Actual
13046157.002023-03-239056Actual
20316226.302023-10-2390111Actual
1461958.002023-05-239073Actual
1496324.002022-05-239015Actual
2196597.002023-12-219026Actual
33529181.962024-10-2290113Actual
31757489.002024-09-219036Actual
27284320.002024-05-229066Actual
15122501.092023-05-239018Actual
19637273.002023-10-239063Actual
7029214.002022-10-239064Actual
6375154.002022-09-229066Actual
27171153.002024-05-229026Actual
32520585.002024-10-229013Actual
904178.002022-04-229067Actual
3783851.822025-02-2090211Actual
1687184.002023-07-239026Actual
12118170.002023-02-209067Actual
34738174.942024-11-2290613Actual
12056247.002023-02-209017Actual
35981409.002025-01-219063Actual
4268220.002022-07-239067Actual
31991617.762024-09-219018Actual
37598456.002025-02-209017Actual
2072467.002023-11-239073Actual
32111289.062024-09-2190111Actual
34181277.002024-11-229067Actual
14562306.002023-05-239063Actual
38365592.002025-03-239014Actual
22347216.722023-12-2190111Actual
631696.002022-09-229056Actual
21993396.002023-12-219036Actual
14355135.872023-04-2290611Actual
35182270.002024-12-219046Actual
10141313.002023-01-219013Actual
3006233.742024-07-2290212Actual
35333382.002024-12-219067Actual
15541243.002023-06-239063Actual
20398129.482023-10-2390411Actual
22645252.002024-01-219063Actual
29531297.002024-07-229046Actual
28586737.462024-06-229018Actual
13879249.002023-04-229036Actual
2546866.722024-03-2290511Actual
4454196.542022-07-239068Actual
8513151.002022-11-239046Actual
18192176.842023-08-239028Actual
11871171.002023-02-209046Actual
38903292.002025-03-239068Actual
21399149.702023-11-2390311Actual
35947504.002025-01-219013Actual
25359226.302024-03-2290111Actual
3661203.002022-07-239064Actual
36541745.032025-01-219018Actual
29590327.002024-07-229066Actual
24891251.002024-03-229065Actual
243392.002022-06-239073Actual
14413108.212023-04-2290112Actual
11319230.002023-02-209063Actual
1637218.002022-05-239016Actual
32555354.002024-10-229063Actual
7636254.002022-10-239067Actual
18283180.552023-08-2390111Actual
30034155.022024-07-2290112Actual
27755174.172024-05-2290112Actual
15029392.002023-05-239017Actual
10466235.002023-01-219015Actual
29264491.002024-07-229014Actual
36306484.002025-01-219036Actual
34706227.572024-11-2290213Actual
21131240.002023-11-239017Actual
10992230.002023-01-219067Actual
372220.002022-04-229015Actual
12855211.002023-03-239016Actual
15150188.962023-05-239028Actual
1559873.002023-06-239073Actual
21788196.002023-12-219064Actual
2672495.992024-04-2190113Actual
22823290.002024-01-219015Actual
35008495.002024-12-219015Actual
1527033.742023-05-2390211Actual
30518353.002024-08-229065Actual
3411338.002022-07-239013Actual
14972249.002023-05-239066Actual
1417208.002022-05-239064Actual
18014246.002023-08-239066Actual
30631400.002024-08-229036Actual
15506547.002023-06-239013Actual
17982111.002023-08-239056Actual
13607118.002023-04-229073Actual
36448550.002025-01-219017Actual
25181297.002024-03-229067Actual
12525124.002023-03-239073Actual
30894270.782024-08-229028Actual
22730436.002024-01-219014Actual
27991699.002024-06-229013Actual
37308432.002025-02-209015Actual
16658513.002023-07-239014Actual
36661342.252025-01-2190111Actual
20845309.002023-11-239015Actual
1736335.872023-07-2390511Actual
31729135.002024-09-219026Actual
15449212.472023-05-2390612Actual
22170291.002023-12-219067Actual
37428126.002025-02-209026Actual
2028193.002022-05-239067Actual
8290174.002022-11-239065Actual
35890213.542024-12-2190613Actual
34413164.592024-11-2290311Actual
32853111.002024-10-229026Actual
9814288.002022-12-219017Actual
35101327.002024-12-219016Actual
29357436.002024-07-229015Actual
9631156.002022-12-219046Actual
33057354.002024-10-229067Actual
38458358.002025-03-239015Actual
11977180.002023-02-209066Actual
38245653.002025-03-239013Actual
17570532.002023-08-239013Actual
2443631.612024-02-2090511Actual
16304123.102023-06-2390411Actual
8760222.002022-11-239067Actual
22045136.002023-12-219056Actual
16538477.002023-07-239013Actual
31899474.002024-09-219017Actual
513273.002022-04-229016Actual
27901306.522024-05-2290213Actual
36158459.002025-01-219015Actual
34795646.002024-12-219013Actual
34950374.002024-12-219064Actual
25056103.002024-03-229056Actual
17162160.182023-07-239028Actual
14913203.002023-05-239046Actual
16951138.002023-07-239056Actual
19694124.002023-10-239073Actual
39224283.742025-03-2390612Actual
38748532.002025-03-239017Actual
23022216.002024-01-219056Actual
35156445.002024-12-219036Actual
25004389.002024-03-229036Actual
29682356.002024-07-229067Actual
8228240.002022-11-239015Actual
9025330.002022-12-219013Actual
28238366.002024-06-229065Actual
6595331.392022-09-229018Actual
1357270.002022-05-239014Actual
28026445.002024-06-229063Actual
4533280.002022-08-239013Actual
25267237.452024-03-229028Actual
5330213.002022-08-239017Actual
39043220.982025-03-2390411Actual
2555992.252024-03-2290112Actual
38841620.792025-03-239018Actual
3562030.552024-12-2190511Actual
7247272.002022-10-239016Actual
9350204.002022-12-219015Actual
8369318.002022-11-239016Actual
19075349.002023-09-229017Actual
33177328.362024-10-229068Actual
38578207.002025-03-239026Actual
3146172.002022-06-239067Actual
36038120.002025-01-219073Actual
4719295.002022-08-239014Actual
17254190.122023-07-2390111Actual
34267367.752024-11-229028Actual
25703480.002024-04-219013Actual
32881427.002024-10-229036Actual
10932246.002023-01-219017Actual
26841600.002024-05-229013Actual
37632406.002025-02-209067Actual
39162169.912025-03-2390112Actual
34887158.002024-12-219073Actual
19430170.982023-09-2290611Actual
17196243.512023-07-239068Actual
19196240.482023-09-229028Actual
24059199.002024-02-209066Actual
3118856.082024-08-2290212Actual
29942176.292024-07-2290411Actual
2042577.362023-10-2390511Actual
27251167.002024-05-229056Actual
30866811.702024-08-229018Actual
4671106.002022-08-239073Actual
3084333.002022-06-239017Actual
1027995.002023-01-219073Actual
32675396.002024-10-229064Actual
23467166.722024-01-2190611Actual
17134396.542023-07-239018Actual
27199526.002024-05-229036Actual
28083162.002024-06-229073Actual
29299277.002024-07-229064Actual
38961259.272025-03-2390111Actual
16423111.402023-06-2390112Actual
30986235.872024-08-2290111Actual
4395234.422022-07-239028Actual
17605303.002023-08-239063Actual
33290126.292024-10-2290311Actual
34031321.002024-11-229046Actual
38493432.002025-03-239065Actual
23267196.542024-01-219068Actual
13548326.002023-04-229063Actual
36979217.052025-01-2190113Actual
32345230.552024-09-2190612Actual
31431361.002024-09-219063Actual
16751320.002023-07-239015Actual
2294267.002024-01-219026Actual
1745564.592023-07-2390112Actual
13669309.002023-04-229064Actual
35128153.002024-12-219026Actual
30425409.002024-08-229064Actual
22915275.002024-01-219016Actual
24409142.252024-02-2090411Actual
34440157.152024-11-2290411Actual
23734450.002024-02-209014Actual
33765475.002024-11-229014Actual
25239475.332024-03-229018Actual
24208405.632024-02-209018Actual
21487135.872023-11-2390611Actual
2946117.002022-06-239056Actual
23205360.182024-01-219018Actual
17336148.632023-07-2390411Actual
25618117.782024-03-2290612Actual
14739336.002023-05-239015Actual
33263112.462024-10-2290211Actual
8946137.452022-11-239068Actual
26370279.872024-04-219068Actual
22135277.002023-12-219017Actual
4860285.002022-08-239015Actual
14240168.852023-04-2290111Actual
19110351.002023-09-229067Actual
14832291.002023-05-239016Actual
15719251.002023-06-239015Actual
30773472.002024-08-229017Actual
38188360.912025-02-2090613Actual
29087197.752024-06-2290613Actual
28706316.722024-06-2290111Actual
2473654.002024-03-229073Actual
38130145.112025-02-2090113Actual
36251526.002025-01-219016Actual
26337296.542024-04-219028Actual
10747241.002023-01-219046Actual
35711182.682024-12-2190112Actual
37752393.512025-02-209068Actual
4068112.002022-07-239056Actual
1781193.002022-05-239046Actual
26430345.452024-04-2190111Actual
23353107.142024-01-2190211Actual
22402115.652023-12-2190311Actual
19849235.002023-10-239065Actual
6046214.002022-09-229065Actual
29740638.972024-07-229018Actual
37456384.002025-02-209036Actual
9211330.002022-12-219014Actual
28203382.002024-06-229015Actual
34300288.972024-11-229068Actual
1766252.002023-08-239073Actual
23525119.912024-01-2190112Actual
8698232.002022-11-239017Actual
6843278.002022-10-239063Actual
36483374.002025-01-219067Actual
6969270.002022-10-239014Actual
9874181.002022-12-219067Actual
2438291.192024-02-2090311Actual
37130526.002025-02-209063Actual
2497663.002024-03-229026Actual
1685101.002022-05-239026Actual
31396712.002024-09-219013Actual
28145302.002024-06-229064Actual
29054301.262024-06-2290213Actual
32463176.692024-09-2190613Actual
9085220.002022-12-219063Actual
23233204.122024-01-219028Actual
3551107.002022-07-239073Actual
8149233.002022-11-239064Actual
28351571.002024-06-229036Actual
3438670.972024-11-2290211Actual
36802159.272025-01-2190611Actual
31516547.002024-09-219014Actual
1866661.002023-09-229073Actual
16365107.142023-06-2390611Actual
8887176.842022-11-239028Actual
30928422.302024-08-229068Actual
27341408.002024-05-229017Actual
18225273.812023-08-239068Actual
26512151.832024-04-2190411Actual
28849159.272024-06-2290611Actual
25860370.002024-04-219064Actual
26961464.002024-05-229014Actual
20752504.002023-11-239014Actual
804181.002022-11-239073Actual
33143258.662024-10-229028Actual
2394755.002024-02-209026Actual
2107328.362022-05-239018Actual
30808360.002024-08-229067Actual
32430301.262024-09-2190213Actual
20047244.002023-10-239066Actual
29557184.002024-07-229056Actual
39282159.152025-03-2390113Actual
3919075.232025-03-2390212Actual
26933171.002024-05-229073Actual
10062207.152022-12-219068Actual
21846336.002023-12-219015Actual
7576360.002022-10-239017Actual
13905211.002023-04-229046Actual
26015339.002024-04-219016Actual
3101468.852024-08-2290211Actual
23380115.652024-01-2190311Actual
23975376.002024-02-209036Actual
26485166.722024-04-2190311Actual
32403190.732024-09-2190113Actual
13824348.002023-04-229016Actual
1931637.992023-09-2290211Actual
2172655.002023-12-219073Actual
22610463.002024-01-219013Actual
21635403.002023-12-219013Actual
12385320.002023-03-239013Actual
4347276.842022-07-239018Actual
2145328.422023-11-2390511Actual
11648247.002023-02-209065Actual
14180216.242023-04-229068Actual
1627793.312023-06-2390311Actual
9735170.002022-12-219066Actual
5049107.002022-08-239026Actual
21018247.002023-11-239046Actual
23407139.062024-01-2190411Actual
20258295.032023-10-239068Actual
33680336.002024-11-229063Actual
4781230.002022-08-239064Actual
26784211.782024-04-2190613Actual
16009327.002023-06-239017Actual
6704198.052022-09-229068Actual
2355189.002022-06-239063Actual
22256182.902023-12-219028Actual
26096313.002024-04-219046Actual
14939178.002023-05-239056Actual
5905172.002022-09-229064Actual
30390490.002024-08-229014Actual
20787288.002023-11-239064Actual
18373.002022-04-229073Actual
34915604.002024-12-219014Actual
21578189.062023-11-2390612Actual
14471163.532023-04-2290612Actual
1939776.292023-09-2290511Actual
3343731.612024-10-2290212Actual
14681218.002023-05-239064Actual
1541698.632023-05-2390112Actual
34679203.012024-11-2290113Actual
2481386.002022-06-239014Actual
15867363.002023-06-239036Actual
13729363.002023-04-229015Actual
35566144.382024-12-2190311Actual
13248237.002023-03-239067Actual
4021210.002022-07-239046Actual
9271261.002022-12-219064Actual
291218.002022-04-229064Actual
13964272.002023-04-229066Actual
34239614.732024-11-229018Actual
29768264.722024-07-229028Actual
2852300.002022-06-239036Actual
34089306.002024-11-229066Actual
2216216.242022-05-239068Actual
2538732.672024-03-2290211Actual
6269235.002022-09-229046Actual
21938226.002023-12-219016Actual
30576436.002024-08-229016Actual
20667294.002023-11-239063Actual
19988218.002023-10-239046Actual
844221.002022-04-229017Actual
12776162.002023-03-239065Actual
18906118.002023-09-229026Actual
16102458.672023-06-239018Actual
3803829.482025-02-2090212Actual
16630133.002023-07-239073Actual
20459123.102023-10-2390611Actual
32640672.002024-10-229014Actual
11071376.852023-01-219018Actual
35653183.742024-12-2190611Actual
2252059.272023-12-2190112Actual
38989119.912025-03-2390211Actual
32139139.062024-09-2190211Actual
10387174.002023-01-219064Actual
25089291.002024-03-229066Actual
38691401.002025-03-239066Actual
5390178.002022-08-239067Actual
17782221.002023-08-239015Actual
18484150.762023-08-2390112Actual
16222206.082023-06-2390111Actual
2676268.002022-06-239065Actual
22765234.002024-01-219064Actual
20197419.272023-10-239018Actual
29450374.002024-07-229016Actual
29976197.572024-07-2290611Actual
28528320.002024-06-229067Actual
28436389.002024-06-229066Actual
5098226.002022-08-239036Actual
5657280.002022-09-229013Actual
30483369.002024-08-229015Actual
280358.002022-06-239026Actual
32612214.002024-10-229073Actual
13513441.002023-04-229013Actual
28323115.002024-06-229026Actual
3599320.002022-07-239014Actual
20139199.002023-10-239067Actual
37810219.912025-02-2090111Actual
33892397.002024-11-229065Actual
2766376.292024-05-2290511Actual
37865197.572025-02-2090311Actual
29647494.002024-07-229017Actual
21224520.792023-11-239018Actual
2455527.362024-02-2090212Actual
18609261.002023-09-229063Actual
17397212.472023-07-2390611Actual
20937248.002023-11-239016Actual
24116316.002024-02-209017Actual
35419273.812024-12-219028Actual
26632174.172024-04-2190112Actual
33977141.002024-11-229026Actual
23557151.832024-01-2190612Actual
7168203.002022-10-239065Actual
16164316.242023-06-239068Actual
9408252.002022-12-219065Actual
30270745.002024-08-229013Actual
14859111.002023-05-239026Actual
11775144.002023-02-209026Actual
1839226.292023-08-2390511Actual
14774204.002023-05-239065Actual
39016122.042025-03-2390311Actual
22857216.002024-01-219065Actual
103276.002022-04-229063Actual
16786327.002023-07-239065Actual
29179365.002024-07-229063Actual
2295376.002022-06-239013Actual
33800306.002024-11-229064Actual
28493606.002024-06-229017Actual
1633135.872023-06-2390511Actual
24587142.252024-02-2090612Actual
35453323.812024-12-219068Actual
35391614.732024-12-219018Actual
19907302.002023-10-239016Actual
657165.002022-04-229046Actual
15919174.002023-06-239056Actual
2343436.932024-01-2190511Actual
37038203.012025-01-2190613Actual
3225404.122022-06-239018Actual
18517211.402023-08-2390612Actual
3791927.362025-02-2090511Actual
9487283.002022-12-219016Actual
13635315.002023-04-229014Actual
17956172.002023-08-239046Actual
35208172.002024-12-219056Actual
27086270.002024-05-229065Actual
14887343.002023-05-239036Actual
13327364.722023-03-239018Actual
18426125.232023-08-2390611Actual
27144335.002024-05-229016Actual
17690339.002023-08-239014Actual
28969194.382024-06-2290612Actual
13931154.002023-04-229056Actual
34830382.002024-12-219063Actual
26876504.002024-05-229063Actual
31842346.002024-09-219066Actual
33645585.002024-11-229013Actual
36569287.452025-01-219028Actual
17902101.002023-08-239026Actual
27376335.002024-05-229067Actual
32166153.952024-09-2190311Actual
35593138.002024-12-2190411Actual
24528102.892024-02-2090112Actual
28614290.482024-06-229028Actual
3974285.002022-07-239036Actual
18986133.002023-09-229056Actual
12447197.002023-03-239063Actual
37343347.002025-02-209065Actual
17041295.002023-07-239017Actual
9584270.002022-12-219036Actual
26070586.002024-04-219036Actual
38400300.002025-03-239064Actual
20575192.252023-10-2390612Actual
30096226.302024-07-2290612Actual
4208194.002022-07-239017Actual
34005479.002024-11-229036Actual
24644499.002024-03-229013Actual
18786216.002023-09-229015Actual
13764194.002023-04-229065Actual
19230196.542023-09-229068Actual
33023530.002024-10-229017Actual
2653933.742024-04-2190511Actual
16481118.852023-06-2390612Actual
35857222.312024-12-2190213Actual
14146176.842023-04-229028Actual
7108195.002022-10-239015Actual
34621260.342024-11-2290612Actual
26458147.572024-04-2190211Actual
18164369.272023-08-239018Actual

Generated 2025-05-22 13:18:53.766 UTC