[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002025-09-199073Actual
14774204.002023-12-209065Actual
23022216.002024-08-199056Actual
32966448.002025-05-219066Actual
9631156.002023-07-209046Actual
7295129.002023-05-229026Actual
3015485.462025-02-1890113Actual
24269316.242024-09-189068Actual
3101468.852025-03-2190211Actual
35653183.742025-07-2090611Actual
18517211.402024-03-2190612Actual
23147348.002024-08-199067Actual
39043220.982025-10-2090411Actual
28648267.752025-01-199068Actual
8417109.002023-06-229026Actual
9584270.002023-07-209036Actual
32311163.532025-04-2090112Actual
37038203.012025-08-2090613Actual
26096313.002024-11-189046Actual
35043270.002025-07-209065Actual
9025330.002023-07-209013Actual
29802346.542025-02-189068Actual
34501289.062025-06-2190611Actual
18192176.842024-03-219028Actual
16751320.002024-02-199015Actual
17902101.002024-03-219026Actual
35857222.312025-07-2090213Actual
25618117.782024-10-1990612Actual
13186223.002023-10-209017Actual
16658513.002024-02-199014Actual
7247272.002023-05-229016Actual
17605303.002024-03-219063Actual
16009327.002024-01-209017Actual
18225273.812024-03-219068Actual
19075349.002024-04-209017Actual
20104336.002024-05-219017Actual
15324130.552023-12-2090411Actual
6125216.002023-04-219016Actual
24644499.002024-10-199013Actual
7963232.002023-06-229063Actual
19546131.612024-04-2090612Actual
2196597.002024-07-199026Actual
1231276.002022-12-209063Actual
25920462.002024-11-189015Actual
1625026.292024-01-2090211Actual
27376335.002024-12-199067Actual
26961464.002024-12-199014Actual
13607118.002023-11-199073Actual
14913203.002023-12-209046Actual
2155202.602022-12-209028Actual
29264491.002025-02-189014Actual
29531297.002025-02-189046Actual
28788160.342025-01-1990411Actual
243392.002023-01-209073Actual
19934109.002024-05-219026Actual
35539135.872025-07-2090211Actual
2988869.912025-02-1890211Actual
32139139.062025-04-2090211Actual
1191890.002023-09-199056Actual
24001240.002024-09-189046Actual
14023243.002023-11-199017Actual
24150237.002024-09-189067Actual
37428126.002025-09-199026Actual
7497169.002023-05-229066Actual
7108195.002023-05-229015Actual
19907302.002024-05-219016Actual
36251526.002025-08-209016Actual
39224283.742025-10-2090612Actual
6783409.002023-05-229013Actual
6704198.052023-04-219068Actual
3562030.552025-07-2090511Actual
3332210.182023-01-209068Actual
2145328.422024-06-2190511Actual
29450374.002025-02-189016Actual
30657232.002025-03-219046Actual
4395234.422023-02-199028Actual
21399149.702024-06-2190311Actual
19430170.982024-04-2090611Actual
20879321.002024-06-219065Actual
38961259.272025-10-2090111Actual
1417208.002022-12-209064Actual
20632499.002024-06-219013Actual
21286219.272024-06-219068Actual
2435567.782024-09-1890211Actual
11071376.852023-08-209018Actual
12447197.002023-10-209063Actual
30096226.302025-02-1890612Actual
1290383.002023-10-209026Actual
27462432.912024-12-199028Actual
21545115.652024-06-2190112Actual
26784211.782024-11-1890613Actual
5049107.002023-03-229026Actual
14471163.532023-11-1990612Actual
7391178.002023-05-229046Actual
29299277.002025-02-189064Actual
16899320.002024-02-199036Actual
31551310.002025-04-209064Actual
2497663.002024-10-199026Actual
32675396.002025-05-219064Actual
37401386.002025-09-199016Actual
7636254.002023-05-229067Actual
3791927.362025-09-1990511Actual
5517202.602023-03-229028Actual
19018299.002024-04-209066Actual
33023530.002025-05-219017Actual
18906118.002024-04-209026Actual
35391614.732025-07-209018Actual
5657280.002023-04-219013Actual
38606537.002025-10-209036Actual
15150188.962023-12-209028Actual
10700286.002023-08-209036Actual
1836598.632024-03-2190411Actual
22645252.002024-08-199063Actual
34887158.002025-07-209073Actual
6222276.002023-04-219036Actual
34950374.002025-07-209064Actual
916364.002023-07-209073Actual
22970306.002024-08-199036Actual
14887343.002023-12-209036Actual
36979217.052025-08-2090113Actual
25181297.002024-10-199067Actual
21344160.342024-06-2190111Actual
28351571.002025-01-199036Actual
31339204.762025-03-2190613Actual
24027205.002024-09-189056Actual
28111666.002025-01-199014Actual
23380115.652024-08-1990311Actual
14146176.842023-11-199028Actual
24679288.002024-10-199063Actual
31280117.042025-03-2190113Actual
20225219.272024-05-219028Actual
4129285.002023-02-199066Actual
31644386.002025-04-209065Actual
3411338.002023-02-199013Actual
10932246.002023-08-209017Actual
30603207.002025-03-219026Actual
14118451.092023-11-199018Actual
3458752.892025-06-2190212Actual
17690339.002024-03-219014Actual
8698232.002023-06-229017Actual
37308432.002025-09-199015Actual
26485166.722024-11-1890311Actual
34621260.342025-06-2190612Actual
3798278.002023-02-199065Actual
32640672.002025-05-219014Actual
22228376.852024-07-199018Actual
25738362.002024-11-189063Actual
21938226.002024-07-199016Actual
20139199.002024-05-219067Actual
17397212.472024-02-1990611Actual
19288206.082024-04-2090111Actual
15812315.002024-01-209016Actual
20667294.002024-06-219063Actual
16984315.002024-02-199066Actual
21166230.002024-06-219067Actual
32053320.782025-04-209068Actual
18106194.002024-03-219067Actual
21044181.002024-06-219056Actual
27636170.982024-12-1990411Actual
1558171.002022-12-209065Actual
38869223.812025-10-209028Actual
26309725.342024-11-189018Actual
27755174.172024-12-1990112Actual
35241338.002025-07-209066Actual
36306484.002025-08-209036Actual
5145123.002023-03-229046Actual
30270745.002025-03-219013Actual
30986235.872025-03-2190111Actual
21224520.792024-06-219018Actual
43309.002022-11-199013Actual
25501179.492024-10-1990611Actual
35333382.002025-07-209067Actual
23525119.912024-08-1990112Actual
17134396.542024-02-199018Actual
14180216.242023-11-199068Actual
26337296.542024-11-189028Actual
9350204.002023-07-209015Actual
14413108.212023-11-1990112Actual
27341408.002024-12-199017Actual
38691401.002025-10-209066Actual
24236219.272024-09-189028Actual
6969270.002023-05-229014Actual
35419273.812025-07-209028Actual
14939178.002023-12-209056Actual
10992230.002023-08-209067Actual
29236163.002025-02-189073Actual
27199526.002024-12-199036Actual
24116316.002024-09-189017Actual
56193.002022-11-199026Actual
1766252.002024-03-219073Actual
16538477.002024-02-199013Actual
13635315.002023-11-199014Actual
28238366.002025-01-199065Actual
14355135.872023-11-1990611Actual
3438670.972025-06-2190211Actual
20047244.002024-05-219066Actual
39162169.912025-10-2090112Actual
26214405.002024-11-189017Actual
2237589.062024-07-1990211Actual
29915183.742025-02-1890311Actual
3974285.002023-02-199036Actual
10853239.002023-08-209066Actual
20316226.302024-05-2190111Actual
25089291.002024-10-199066Actual
28436389.002025-01-199066Actual
15754286.002024-01-209065Actual
7168203.002023-05-229065Actual
17336148.632024-02-1990411Actual
25825535.002024-11-189014Actual
1033170.782022-11-199028Actual
15029392.002023-12-209017Actual
904178.002022-11-199067Actual
5192133.002023-03-229056Actual
18728278.002024-04-209064Actual
10001269.272023-07-209028Actual
8946137.452023-06-229068Actual
3661203.002023-02-199064Actual
10062207.152023-07-209068Actual
27251167.002024-12-199056Actual
27225369.002024-12-199046Actual
39309313.542025-10-2090213Actual
13046157.002023-10-209056Actual
1092160.182022-11-199068Actual
16304123.102024-01-2090411Actual
38458358.002025-10-209015Actual
29590327.002025-02-189066Actual
20014141.002024-05-219056Actual
34413164.592025-06-2190311Actual
18786216.002024-04-209015Actual
37752393.512025-09-199068Actual
2370654.002024-09-189073Actual
18960169.002024-04-209046Actual
37810219.912025-09-1990111Actual
2766376.292024-12-1990511Actual
14058321.002023-11-199067Actual
36921197.572025-08-2090612Actual
4860285.002023-03-229015Actual
35711182.682025-07-2090112Actual
13513441.002023-11-199013Actual
2893532.672025-01-1990212Actual
36332297.002025-08-209046Actual
32826495.002025-05-219016Actual
24059199.002024-09-189066Actual
25146414.002024-10-199017Actual
29477132.002025-02-189026Actual
2539196.002023-01-209064Actual
6843278.002023-05-229063Actual
35298460.002025-07-209017Actual
1645058.212024-01-2090212Actual
25301248.062024-10-199068Actual
35947504.002025-08-209013Actual
17162160.182024-02-199028Actual
27697214.592024-12-1990611Actual
13964272.002023-11-199066Actual
26841600.002024-12-199013Actual
22402115.652024-07-1990311Actual
29087197.752025-01-1990613Actual
31396712.002025-04-209013Actual
513273.002022-11-199016Actual
1385188.002023-11-199026Actual
3677075.232025-08-2090511Actual
11775144.002023-09-199026Actual
27496275.332024-12-199068Actual
2852300.002023-01-209036Actual
17570532.002024-03-219013Actual
8290174.002023-06-229065Actual
12197302.602023-09-199018Actual
38578207.002025-10-209026Actual
20575192.252024-05-2190612Actual
13548326.002023-11-199063Actual
21788196.002024-07-199064Actual
6516241.002023-04-219067Actual
36743143.312025-08-2090411Actual
4454196.542023-02-199068Actual
10747241.002023-08-209046Actual
37130526.002025-09-199063Actual
2473654.002024-10-199073Actual
28403232.002025-01-199056Actual
31307197.752025-03-2190213Actual
33235307.152025-05-2190111Actual
34830382.002025-07-209063Actual
19110351.002024-04-209067Actual
8513151.002023-06-229046Actual
27816283.742024-12-1990612Actual
1627793.312024-01-2090311Actual
10387174.002023-08-209064Actual
23649226.002024-09-189063Actual
19168595.032024-04-209018Actual
6454360.002023-04-219017Actual
6173104.002023-04-219026Actual
4068112.002023-02-199056Actual
2054455.022024-05-2190212Actual
33892397.002025-06-219065Actual
35208172.002025-07-209056Actual
25359226.302024-10-1990111Actual
27053403.002024-12-199015Actual
10201239.002023-08-209063Actual
4671106.002023-03-229073Actual
5251228.002023-03-229066Actual
29557184.002025-02-189056Actual
27582103.952024-12-1990211Actual
16844349.002024-02-199016Actual
16423111.402024-01-2090112Actual
6375154.002023-04-219066Actual
21880211.002024-07-199065Actual
17724278.002024-03-219064Actual
37892205.022025-09-1990411Actual
23205360.182024-08-199018Actual
2028193.002022-12-209067Actual
32520585.002025-05-219013Actual
38337109.002025-10-209073Actual
38400300.002025-10-209064Actual
1426834.802023-11-1990211Actual
8619231.002023-06-229066Actual
38841620.792025-10-209018Actual
32768417.002025-05-219065Actual
37598456.002025-09-199017Actual
30181246.872025-02-1890213Actual
29392315.002025-02-189065Actual
1736335.872024-02-1990511Actual
1939776.292024-04-2090511Actual
18283180.552024-03-2190111Actual
5578185.932023-03-229068Actual
32345230.552025-04-2090612Actual
27609220.982024-12-1990311Actual
20787288.002024-06-219064Actual
33351181.612025-05-2190611Actual
2042577.362024-05-2190511Actual
804181.002023-06-229073Actual
1951566.722024-04-2090212Actual
3446756.082025-06-2190511Actual
12056247.002023-09-199017Actual
26632174.172024-11-1890112Actual
30305420.002025-03-219063Actual
27284320.002024-12-199066Actual
3877253.002023-02-199016Actual
17982111.002024-03-219056Actual
16130198.052024-01-209028Actual
8560144.002023-06-229056Actual
1931637.992024-04-2090211Actual
1139754.002023-09-199073Actual
19722364.002024-05-219014Actual
31102206.082025-03-2190611Actual
33977141.002025-06-219026Actual
21669306.002024-07-199063Actual
35566144.382025-07-2090311Actual
18426125.232024-03-2190611Actual
280358.002023-01-209026Actual
39016122.042025-10-2090311Actual
2618266.002023-01-209015Actual
10794144.002023-08-209056Actual
18934336.002024-04-209036Actual
22135277.002024-07-199017Actual
7344270.002023-05-229036Actual
704109.002022-11-199056Actual
1357270.002022-12-209014Actual
28145302.002025-01-199064Actual
16044297.002024-01-209067Actual
35008495.002025-07-209015Actual
36358235.002025-08-209056Actual
33177328.362025-05-219068Actual
11445346.002023-09-199014Actual
1839226.292024-03-2190511Actual
967884.002023-07-209056Actual
11977180.002023-09-199066Actual
28026445.002025-01-199063Actual
2294267.002024-08-199026Actual
3919075.232025-10-2090212Actual
29647494.002025-02-189017Actual
1027995.002023-08-209073Actual
2295376.002023-01-209013Actual
25267237.452024-10-199028Actual
33263112.462025-05-2190211Actual
32430301.262025-04-2090213Actual
37865197.572025-09-1990311Actual
1833898.632024-03-2190311Actual
13107201.002023-10-209066Actual
25004389.002024-10-199036Actual
16786327.002024-02-199065Actual
36193290.002025-08-209065Actual
19814270.002024-05-219015Actual
28849159.272025-01-1990611Actual
3599320.002023-02-199014Actual
29768264.722025-02-189028Actual
33471212.472025-05-2190612Actual
25860370.002024-11-189064Actual
24409142.252024-09-1890411Actual
30213201.262025-02-1890613Actual
22045136.002024-07-199056Actual
2072467.002024-06-219073Actual
20459123.102024-05-2190611Actual
3118856.082025-03-2190212Actual
2137286.932024-06-2190211Actual
5469466.242023-03-229018Actual
2555992.252024-10-1990112Actual
12714283.002023-10-209015Actual
11319230.002023-09-199063Actual
14528378.002023-12-209013Actual
29179365.002025-02-189063Actual
22823290.002024-08-199015Actual
36541745.032025-08-209018Actual
16365107.142024-01-2090611Actual
11871171.002023-09-199046Actual
11824270.002023-09-199036Actual
36569287.452025-08-209028Actual
9085220.002023-07-209063Actual
23920356.002024-09-189016Actual
31899474.002025-04-209017Actual
31842346.002025-04-209066Actual
24856243.002024-10-199015Actual
2481386.002023-01-209014Actual
7763155.632023-05-229028Actual
28528320.002025-01-199067Actual
5098226.002023-03-229036Actual
19196240.482024-04-209028Actual
2899210.002023-01-209046Actual
9408252.002023-07-209065Actual
32853111.002025-05-219026Actual
24528102.892024-09-1890112Actual
17930399.002024-03-219036Actual
3783851.822025-09-1990211Actual
29942176.292025-02-1890411Actual
12245125.332023-09-199028Actual
1734313.002022-12-209036Actual
32253163.532025-04-2090611Actual
35830106.522025-07-2090113Actual
38245653.002025-10-209013Actual
29976197.572025-02-1890611Actual
35511230.552025-07-2090111Actual
21487135.872024-06-2190611Actual
10327270.002023-08-209014Actual
985352.602022-11-199018Actual
16222206.082024-01-2090111Actual
34031321.002025-06-219046Actual
19694124.002024-05-219073Actual
22610463.002024-08-199013Actual
2538732.672024-10-1990211Actual
27901306.522024-12-1990213Actual
36802159.272025-08-2090611Actual
1637218.002022-12-209016Actual
7715290.482023-05-229018Actual
29740638.972025-02-189018Actual
3343731.612025-05-2190212Actual
32733428.002025-05-219015Actual
3222060.332025-04-2090511Actual
2672495.992024-11-1890113Actual
18879216.002024-04-209016Actual
8839299.572023-06-229018Actual
26995306.002024-12-199064Actual
5984278.002023-04-219015Actual
30390490.002025-03-219014Actual
21426141.192024-06-2190411Actual
26512151.832024-11-1890411Actual
38493432.002025-10-209065Actual
32907336.002025-05-219046Actual
34679203.012025-06-2190113Actual
22857216.002024-08-199065Actual
23055305.002024-08-199066Actual
13248237.002023-10-209067Actual
36158459.002025-08-209015Actual
31702420.002025-04-209016Actual
18014246.002024-03-219066Actual
12952246.002023-10-209036Actual
3551107.002023-02-199073Actual
38989119.912025-10-2090211Actual
20398129.482024-05-2190411Actual
23325164.592024-08-1990111Actual
8228240.002023-06-229015Actual
3803829.482025-09-1990212Actual
38365592.002025-10-209014Actual
9535108.002023-07-209026Actual
28761141.192025-01-1990311Actual
37482360.002025-09-199046Actual
15449212.472023-12-2090612Actual
19849235.002024-05-219065Actual
31488153.002025-04-209073Actual
30928422.302025-03-219068Actual
25030214.002024-10-199046Actual
30362168.002025-03-219073Actual
10141313.002023-08-209013Actual
12573290.002023-10-209014Actual
15919174.002024-01-209056Actual
32166153.952025-04-2090311Actual
26122278.002024-11-189056Actual
33800306.002025-06-219064Actual
23769348.002024-09-189064Actual
24949224.002024-10-199016Actual
31933421.002025-04-209067Actual
37250432.002025-09-199064Actual
15122501.092023-12-209018Actual
32555354.002025-05-219063Actual
22915275.002024-08-199016Actual
21754382.002024-07-199014Actual
1866661.002024-04-209073Actual
22289216.242024-07-199068Actual
372220.002022-11-199015Actual
2343436.932024-08-1990511Actual
28614290.482025-01-199028Actual
4533280.002023-03-229013Actual
33529181.962025-05-2190113Actual
37343347.002025-09-199065Actual
15064294.002023-12-209067Actual
33737126.002025-06-219073Actual
2037152.892024-05-2190311Actual
35593138.002025-07-2090411Actual
20258295.032024-05-219068Actual
5001239.002023-03-229016Actual
30773472.002025-03-219017Actual
35981409.002025-08-209063Actual
30866811.702025-03-219018Actual
28083162.002025-01-199073Actual
27086270.002024-12-199065Actual

Generated 2025-12-19 21:35:46.173 UTC