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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34830382.002025-07-219063Actual
5390178.002023-03-239067Actual
17134396.542024-02-209018Actual
37428126.002025-09-209026Actual
32520585.002025-05-229013Actual
32311163.532025-04-2190112Actual
8466276.002023-06-239036Actual
27144335.002024-12-209016Actual
13824348.002023-11-209016Actual
35156445.002025-07-219036Actual
32933167.002025-05-229056Actual
2370654.002024-09-199073Actual
10387174.002023-08-219064Actual
1527033.742023-12-2190211Actual
27496275.332024-12-209068Actual
1426834.802023-11-2090211Actual
4860285.002023-03-239015Actual
7344270.002023-05-239036Actual
4395234.422023-02-209028Actual
9631156.002023-07-219046Actual
32403190.732025-04-2190113Actual
37752393.512025-09-209068Actual
5517202.602023-03-239028Actual
16573270.002024-02-209063Actual
32053320.782025-04-219068Actual
22730436.002024-08-209014Actual
29144720.002025-02-199013Actual
20258295.032024-05-229068Actual
30928422.302025-03-229068Actual
21018247.002024-06-229046Actual
38280358.002025-10-219063Actual
32733428.002025-05-229015Actual
34679203.012025-06-2290113Actual
27376335.002024-12-209067Actual
8760222.002023-06-239067Actual
13764194.002023-11-209065Actual
2054455.022024-05-2290212Actual
21224520.792024-06-229018Actual
7247272.002023-05-239016Actual
3661203.002023-02-209064Actual
1736335.872024-02-2090511Actual
15812315.002024-01-219016Actual
24470226.302024-09-1990611Actual
2555992.252024-10-2090112Actual
26249313.002024-11-199067Actual
39282159.152025-10-2190113Actual
26430345.452024-11-1990111Actual
14058321.002023-11-209067Actual
23022216.002024-08-209056Actual
18786216.002024-04-219015Actual
36743143.312025-08-2190411Actual
35947504.002025-08-219013Actual
2541480.552024-10-2090311Actual
29264491.002025-02-199014Actual
12118170.002023-09-209067Actual
33177328.362025-05-229068Actual
36391359.002025-08-219066Actual
43309.002022-11-209013Actual
1065195.002023-08-219026Actual
3677075.232025-08-2190511Actual
11259421.002023-09-209013Actual
14939178.002023-12-219056Actual
29915183.742025-02-1990311Actual
4922218.002023-03-239065Actual
16164316.242024-01-219068Actual
39043220.982025-10-2190411Actual
14887343.002023-12-219036Actual
9271261.002023-07-219064Actual
32139139.062025-04-2190211Actual
11119191.992023-08-219028Actual
6269235.002023-04-229046Actual
20845309.002024-06-229015Actual
36306484.002025-08-219036Actual
9953487.452023-07-219018Actual
1951566.722024-04-2190212Actual
23975376.002024-09-199036Actual
38245653.002025-10-219013Actual
1866661.002024-04-219073Actual
2137286.932024-06-2290211Actual
35298460.002025-07-219017Actual
30657232.002025-03-229046Actual
39016122.042025-10-2190311Actual
1831135.872024-03-2290211Actual
33858348.002025-06-229015Actual
20937248.002024-06-229016Actual
15184211.692023-12-219068Actual
23055305.002024-08-209066Actual
4719295.002023-03-239014Actual
38365592.002025-10-219014Actual
28648267.752025-01-209068Actual
24059199.002024-09-199066Actual
2034462.462024-05-2290211Actual
33800306.002025-06-229064Actual
3006233.742025-02-1990212Actual
19370103.952024-04-2190411Actual
38072307.152025-09-2090612Actual
29299277.002025-02-199064Actual
20992352.002024-06-229036Actual
985352.602022-11-209018Actual
25501179.492024-10-2090611Actual
23380115.652024-08-2090311Actual
33115528.362025-05-229018Actual
35008495.002025-07-219015Actual
21754382.002024-07-209014Actual
37130526.002025-09-209063Actual
18906118.002024-04-219026Actual
34057199.002025-06-229056Actual
7824141.992023-05-239068Actual
1836598.632024-03-2290411Actual
30390490.002025-03-229014Actual
5145123.002023-03-239046Actual
12776162.002023-10-219065Actual
31609391.002025-04-219015Actual
10794144.002023-08-219056Actual
29054301.262025-01-2090213Actual
33143258.662025-05-229028Actual
28436389.002025-01-209066Actual
30034155.022025-02-1990112Actual
21074307.002024-06-229066Actual
844221.002022-11-209017Actual
3803829.482025-09-2090212Actual
10062207.152023-07-219068Actual
11445346.002023-09-209014Actual
11586273.002023-09-209015Actual
18225273.812024-03-229068Actual
38337109.002025-10-219073Actual
21993396.002024-07-209036Actual
11180198.052023-08-219068Actual
36358235.002025-08-219056Actual
8417109.002023-06-239026Actual
28403232.002025-01-209056Actual
1529783.742023-12-2190311Actual
1645058.212024-01-2190212Actual
8089327.002023-06-239014Actual
8228240.002023-06-239015Actual
30716293.002025-03-229066Actual
28528320.002025-01-209067Actual
26933171.002024-12-209073Actual
23920356.002024-09-199016Actual
1290383.002023-10-219026Actual
36278126.002025-08-219026Actual
1173386.002022-12-219013Actual
14832291.002023-12-219016Actual
36541745.032025-08-219018Actual
23112294.002024-08-209017Actual
38783333.002025-10-219067Actual
12635235.002023-10-219064Actual
16630133.002024-02-209073Actual
19962346.002024-05-229036Actual
18694449.002024-04-219014Actual
25920462.002024-11-199015Actual
30483369.002025-03-229015Actual
32768417.002025-05-229065Actual
103276.002022-11-209063Actual
31041197.572025-03-2290311Actual
10700286.002023-08-219036Actual
28907157.152025-01-2090112Actual
6375154.002023-04-229066Actual
7963232.002023-06-239063Actual
7576360.002023-05-239017Actual
28351571.002025-01-209036Actual
37892205.022025-09-2090411Actual
2355189.002023-01-219063Actual
21938226.002024-07-209016Actual
20787288.002024-06-229064Actual
1687184.002024-02-209026Actual
14681218.002023-12-219064Actual
35653183.742025-07-2190611Actual
2546866.722024-10-2090511Actual
17956172.002024-03-229046Actual
38869223.812025-10-219028Actual
3332210.182023-01-219068Actual
23325164.592024-08-2090111Actual
30305420.002025-03-229063Actual
15919174.002024-01-219056Actual
26122278.002024-11-199056Actual
27462432.912024-12-209028Actual
33645585.002025-06-229013Actual
1730990.122024-02-2090311Actual
26751311.782024-11-1990213Actual
31431361.002025-04-219063Actual
36921197.572025-08-2190612Actual
19988218.002024-05-229046Actual
7029214.002023-05-239064Actual
1496324.002022-12-219015Actual
16951138.002024-02-209056Actual
1444059.272023-11-2090212Actual
28238366.002025-01-209065Actual
35857222.312025-07-2190213Actual
23205360.182024-08-209018Actual
20632499.002024-06-229013Actual
22170291.002024-07-209067Actual
12197302.602023-09-209018Actual
2539196.002023-01-219064Actual
15150188.962023-12-219028Actual
967884.002023-07-219056Actual
31551310.002025-04-219064Actual
39309313.542025-10-2190213Actual
32166153.952025-04-2190311Actual
25239475.332024-10-209018Actual
8290174.002023-06-239065Actual
31644386.002025-04-219065Actual
22019230.002024-07-209046Actual
34501289.062025-06-2290611Actual
38551344.002025-10-219016Actual
14295134.802023-11-2090311Actual
24236219.272024-09-199028Actual
19814270.002024-05-229015Actual
24116316.002024-09-199017Actual
4021210.002023-02-209046Actual
14146176.842023-11-209028Actual
3411338.002023-02-209013Actual
14118451.092023-11-209018Actual
9814288.002023-07-219017Actual
22553226.302024-07-2090612Actual
18879216.002024-04-219016Actual
26876504.002024-12-209063Actual
8839299.572023-06-239018Actual
20667294.002024-06-229063Actual
4781230.002023-03-239064Actual
4068112.002023-02-209056Actual
19196240.482024-04-219028Actual
15029392.002023-12-219017Actual
21286219.272024-06-229068Actual
8560144.002023-06-239056Actual
19546131.612024-04-2190612Actual
29450374.002025-02-199016Actual
6046214.002023-04-229065Actual
6783409.002023-05-239013Actual
29477132.002025-02-199026Actual
34887158.002025-07-219073Actual
37541405.002025-09-209066Actual
10853239.002023-08-219066Actual
10932246.002023-08-219017Actual
29860316.722025-02-1990111Actual
36661342.252025-08-2190111Actual
10524184.002023-08-219065Actual
35128153.002025-07-219026Actual
26458147.572024-11-1990211Actual
14413108.212023-11-2090112Actual
5984278.002023-04-229015Actual
7497169.002023-05-239066Actual
12855211.002023-10-219016Actual
22462230.552024-07-2090611Actual
1745564.592024-02-2090112Actual
182888.002022-12-219056Actual
33737126.002025-06-229073Actual
13905211.002023-11-209046Actual
34795646.002025-07-219013Actual
10141313.002023-08-219013Actual
33351181.612025-05-2290611Actual
12245125.332023-09-209028Actual
21252264.722024-06-229028Actual
19907302.002024-05-229016Actual
13327364.722023-10-219018Actual
31160157.152025-03-2290112Actual
22645252.002024-08-209063Actual
34239614.732025-06-229018Actual
14528378.002023-12-219013Actual
27284320.002024-12-209066Actual
2558675.232024-10-2090212Actual
34915604.002025-07-219014Actual
27086270.002024-12-209065Actual
16044297.002024-01-219067Actual
3688831.612025-08-2190212Actual
3974285.002023-02-209036Actual
2873481.612025-01-2090211Actual
36716145.442025-08-2190311Actual
31488153.002025-04-219073Actual
2252059.272024-07-2090112Actual
3599320.002023-02-209014Actual
27901306.522024-12-2090213Actual
904178.002022-11-209067Actual
15324130.552023-12-2190411Actual
17397212.472024-02-2090611Actual
3101468.852025-03-2290211Actual
33263112.462025-05-2290211Actual
20047244.002024-05-229066Actual
11071376.852023-08-219018Actual
24949224.002024-10-209016Actual
231270.002022-11-209014Actual
13375193.512023-10-219028Actual
29802346.542025-02-199068Actual
2072467.002024-06-229073Actual
18934336.002024-04-219036Actual
5469466.242023-03-239018Actual
30213201.262025-02-1990613Actual
19849235.002024-05-229065Actual
1627793.312024-01-2190311Actual
1357270.002022-12-219014Actual
3919075.232025-10-2190212Actual
21578189.062024-06-2290612Actual
3015485.462025-02-1990113Actual
28614290.482025-01-209028Actual
27934317.052024-12-2090613Actual
10466235.002023-08-219015Actual
16102458.672024-01-219018Actual
32111289.062025-04-2190111Actual
36802159.272025-08-2190611Actual
9085220.002023-07-219063Actual
21399149.702024-06-2290311Actual
14739336.002023-12-219015Actual
35711182.682025-07-2190112Actual
38632259.002025-10-219046Actual
31842346.002025-04-219066Actual
21545115.652024-06-2290112Actual
17513212.472024-02-2090612Actual
24587142.252024-09-1990612Actual
2051799.702024-05-2290112Actual
5905172.002023-04-229064Actual
37598456.002025-09-209017Actual
30518353.002025-03-229065Actual
2653933.742024-11-1990511Actual
27991699.002025-01-209013Actual
26666188.002024-11-1990612Actual
38458358.002025-10-219015Actual
6643176.842023-04-229028Actual
38493432.002025-10-219065Actual
19603432.002024-05-229013Actual
11871171.002023-09-209046Actual
37508242.002025-09-209056Actual
30270745.002025-03-229013Actual
13548326.002023-11-209063Actual
29647494.002025-02-199017Actual
32430301.262025-04-2190213Actual
2766376.292024-12-2090511Actual
23734450.002024-09-199014Actual
20014141.002024-05-229056Actual
25359226.302024-10-2090111Actual
18164369.272024-03-229018Actual
39162169.912025-10-2190112Actual
31516547.002025-04-219014Actual
31339204.762025-03-2290613Actual
6704198.052023-04-229068Actual
7763155.632023-05-239028Actual
17930399.002024-03-229036Actual
23862286.002024-09-199065Actual
19075349.002024-04-219017Actual
1231276.002022-12-219063Actual
36193290.002025-08-219065Actual
19756232.002024-05-229064Actual
36448550.002025-08-219017Actual
28377306.002025-01-209046Actual
23233204.122024-08-209028Actual
17724278.002024-03-229064Actual
17690339.002024-03-229014Actual
5845363.002023-04-229014Actual
34738174.942025-06-2290613Actual
18484150.762024-03-2290112Actual
18517211.402024-03-2290612Actual
37095792.002025-09-209013Actual
2676268.002023-01-219065Actual
16844349.002024-02-209016Actual
38130145.112025-09-2090113Actual
27341408.002024-12-209017Actual
6454360.002023-04-229017Actual
34005479.002025-06-229036Actual
30773472.002025-03-229017Actual
11507216.002023-09-209064Actual
21487135.872024-06-2290611Actual
14355135.872023-11-2090611Actual
3551107.002023-02-209073Actual
26096313.002024-11-199046Actual
5657280.002023-04-229013Actual
20225219.272024-05-229028Actual
13879249.002023-11-209036Actual
30808360.002025-03-229067Actual
12525124.002023-10-219073Actual
38748532.002025-10-219017Actual
13729363.002023-11-209015Actual
25267237.452024-10-209028Actual
9535108.002023-07-219026Actual
22765234.002024-08-209064Actual
21166230.002024-06-229067Actual
2042577.362024-05-2290511Actual
35772307.152025-07-2190612Actual
24679288.002024-10-209063Actual
25181297.002024-10-209067Actual
16304123.102024-01-2190411Actual
38010110.342025-09-2090112Actual
3562030.552025-07-2190511Actual
34031321.002025-06-229046Actual
657165.002022-11-209046Actual
28969194.382025-01-2090612Actual
29531297.002025-02-199046Actual
28296459.002025-01-209016Actual
34181277.002025-06-229067Actual
37006246.872025-08-2190213Actual
7168203.002023-05-239065Actual
27582103.952024-12-2090211Actual
17196243.512024-02-209068Actual
38903292.002025-10-219068Actual
38658261.002025-10-219056Actual
2497663.002024-10-209026Actual
38578207.002025-10-219026Actual
432174.002022-11-209065Actual
25146414.002024-10-209017Actual
37718407.152025-09-209028Actual
3222060.332025-04-2190511Actual
29740638.972025-02-199018Actual
2196597.002024-07-209026Actual
2481386.002023-01-219014Actual
35593138.002025-07-2190411Actual
1461958.002023-12-219073Actual
14240168.852023-11-2090111Actual
30986235.872025-03-2290111Actual
7715290.482023-05-239018Actual
35419273.812025-07-219028Actual
10747241.002023-08-219046Actual
9211330.002023-07-219014Actual
31899474.002025-04-219017Actual
5251228.002023-03-239066Actual
33290126.292025-05-2290311Actual
2294267.002024-08-209026Actual
30631400.002025-03-229036Actual
17605303.002024-03-229063Actual
18986133.002024-04-219056Actual
3783851.822025-09-2090211Actual
692185.002023-05-239073Actual
8149233.002023-06-239064Actual
29357436.002025-02-199015Actual
1968240.002022-12-219017Actual
30425409.002025-03-229064Actual
9584270.002023-07-219036Actual
21426141.192024-06-2290411Actual
21788196.002024-07-209064Actual
2988869.912025-02-1990211Actual
1385188.002023-11-209026Actual
34358377.362025-06-2290111Actual
35208172.002025-07-219056Actual
12385320.002023-10-219013Actual
27816283.742024-12-2090612Actual
13436257.152023-10-219068Actual
1948852.892024-04-2190112Actual
31783275.002025-04-219046Actual
12714283.002023-10-219015Actual
3573975.232025-07-2190212Actual
22078278.002024-07-209066Actual
38961259.272025-10-2190111Actual
33556190.732025-05-2290213Actual
22610463.002024-08-209013Actual
10992230.002023-08-219067Actual
30576436.002025-03-229016Actual
35241338.002025-07-219066Actual
33950450.002025-06-229016Actual
2343436.932024-08-2090511Actual
19430170.982024-04-2190611Actual
28706316.722025-01-2090111Actual
2155202.602022-12-219028Actual
13635315.002023-11-209014Actual
24856243.002024-10-209015Actual
21131240.002024-06-229017Actual
18106194.002024-03-229067Actual
11977180.002023-09-209066Actual
33235307.152025-05-2290111Actual
20316226.302024-05-2290111Actual
18426125.232024-03-2290611Actual
6516241.002023-04-229067Actual
4593186.002023-03-239063Actual
34300288.972025-06-229068Actual
2852300.002023-01-219036Actual
1432291.192023-11-2090411Actual
11727249.002023-09-209016Actual
3925132.002023-02-209026Actual
38691401.002025-10-219066Actual
35830106.522025-07-2190113Actual
35043270.002025-07-219065Actual
22857216.002024-08-209065Actual
29179365.002025-02-199063Actual
916364.002023-07-219073Actual
35981409.002025-08-219063Actual
17076213.002024-02-209067Actual
3458752.892025-06-2290212Actual
4268220.002023-02-209067Actual
26337296.542024-11-199028Actual
22135277.002024-07-209017Actual
4129285.002023-02-209066Actual
130952.002022-12-219073Actual
17782221.002024-03-229015Actual
16984315.002024-02-209066Actual
6969270.002023-05-239014Actual
27697214.592024-12-2090611Actual
7636254.002023-05-239067Actual
2435567.782024-09-1990211Actual
39104252.892025-10-2190611Actual
31729135.002025-04-219026Actual
17982111.002024-03-229056Actual
763218.002022-11-209066Actual
15064294.002023-12-219067Actual
20879321.002024-06-229065Actual
29087197.752025-01-2090613Actual
6843278.002023-05-239063Actual
31809194.002025-04-219056Actual
30362168.002025-03-229073Actual
14859111.002023-12-219026Actual
24001240.002024-09-199046Actual
33765475.002025-06-229014Actual
11824270.002023-09-209036Actual
1766252.002024-03-229073Actual
16365107.142024-01-2190611Actual
1748265.652024-02-2090212Actual
15358201.832023-12-2190611Actual
34089306.002025-06-229066Actual
8698232.002023-06-239017Actual
2899210.002023-01-219046Actual
1559873.002024-01-219073Actual
3877253.002023-02-209016Actual
13607118.002023-11-209073Actual
372220.002022-11-209015Actual
15952244.002024-01-219066Actual
27434534.422024-12-209018Actual
29768264.722025-02-199028Actual

Generated 2025-12-20 23:27:36.977 UTC