[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385188.002023-05-079026Actual
36278126.002025-02-059026Actual
27434534.422024-06-069018Actual
35711182.682025-01-0590112Actual
23267196.542024-02-059068Actual
19988218.002023-11-079046Actual
17956172.002023-09-079046Actual
12952246.002023-04-079036Actual
24764436.002024-04-069014Actual
13964272.002023-05-079066Actual
2755224.002022-07-089016Actual
1685101.002022-06-079026Actual
28849159.272024-07-0790611Actual
12447197.002023-04-079063Actual
4068112.002022-08-079056Actual
25738362.002024-05-069063Actual
17134396.542023-08-079018Actual
33263112.462024-11-0690211Actual
19288206.082023-10-0790111Actual
14739336.002023-06-079015Actual
10466235.002023-02-059015Actual
16573270.002023-08-079063Actual
32881427.002024-11-069036Actual
27636170.982024-06-0690411Actual
18786216.002023-10-079015Actual
6125216.002022-10-079016Actual
23975376.002024-03-069036Actual
22765234.002024-02-059064Actual
17336148.632023-08-0790411Actual
23649226.002024-03-069063Actual
27376335.002024-06-069067Actual
29144720.002024-08-069013Actual
13513441.002023-05-079013Actual
26370279.872024-05-069068Actual
21399149.702023-12-0890311Actual
26458147.572024-05-0690211Actual
1627793.312023-07-0890311Actual
20752504.002023-12-089014Actual
21635403.002024-01-059013Actual
31307197.752024-09-0690213Actual
19018299.002023-10-079066Actual
1748265.652023-08-0790212Actual
21074307.002023-12-089066Actual
182888.002022-06-079056Actual
1092160.182022-05-079068Actual
20459123.102023-11-0790611Actual
2899210.002022-07-089046Actual
22289216.242024-01-059068Actual
2455527.362024-03-0690212Actual
22078278.002024-01-059066Actual
24327155.022024-03-0690111Actual
29054301.262024-07-0790213Actual
2172655.002024-01-059073Actual
37095792.002025-03-079013Actual
5145123.002022-09-079046Actual
39342285.472025-04-0790613Actual
1625026.292023-07-0890211Actual
15626358.002023-07-089014Actual
1290383.002023-04-079026Actual
17076213.002023-08-079067Actual
34887158.002025-01-059073Actual
33800306.002024-12-079064Actual
4922218.002022-09-079065Actual
22996185.002024-02-059046Actual
130952.002022-06-079073Actual
26337296.542024-05-069028Actual
5984278.002022-10-079015Actual
29802346.542024-08-069068Actual
5845363.002022-10-079014Actual
20014141.002023-11-079056Actual
33529181.962024-11-0690113Actual
33351181.612024-11-0690611Actual
27225369.002024-06-069046Actual
28493606.002024-07-079017Actual
30096226.302024-08-0690612Actual
4719295.002022-09-079014Actual
11445346.002023-03-079014Actual
10853239.002023-02-059066Actual
6454360.002022-10-079017Actual
35008495.002025-01-059015Actual
2435567.782024-03-0690211Actual
22402115.652024-01-0590311Actual
32612214.002024-11-069073Actual
19934109.002023-11-079026Actual
36802159.272025-02-0590611Actual
33950450.002024-12-079016Actual
13327364.722023-04-079018Actual
16304123.102023-07-0890411Actual
34239614.732024-12-079018Actual
33680336.002024-12-079063Actual
2946117.002022-07-089056Actual
17196243.512023-08-079068Actual
31933421.002024-10-069067Actual
24798199.002024-04-069064Actual
6046214.002022-10-079065Actual
13548326.002023-05-079063Actual
5657280.002022-10-079013Actual
32966448.002024-11-069066Actual
20225219.272023-11-079028Actual
13186223.002023-04-079017Actual
26961464.002024-06-069014Actual
37187159.002025-03-079073Actual
6595331.392022-10-079018Actual
3146172.002022-07-089067Actual
2155202.602022-06-079028Actual
31431361.002024-10-069063Actual
20845309.002023-12-089015Actual
24470226.302024-03-0690611Actual
26512151.832024-05-0690411Actual
14180216.242023-05-079068Actual
4454196.542022-08-079068Actual
6173104.002022-10-079026Actual
14913203.002023-06-079046Actual
37428126.002025-03-079026Actual
31551310.002024-10-069064Actual
11648247.002023-03-079065Actual
20139199.002023-11-079067Actual
26430345.452024-05-0690111Actual
37541405.002025-03-079066Actual
18426125.232023-09-0790611Actual
9350204.002023-01-059015Actual
36332297.002025-02-059046Actual
30808360.002024-09-069067Actual
743875.002022-11-079056Actual
8946137.452022-12-089068Actual
29915183.742024-08-0690311Actual
25920462.002024-05-069015Actual
29647494.002024-08-069017Actual
23557151.832024-02-0590612Actual
19168595.032023-10-079018Actual
15812315.002023-07-089016Actual
15184211.692023-06-079068Actual
14240168.852023-05-0790111Actual
28403232.002024-07-079056Actual
13879249.002023-05-079036Actual
29942176.292024-08-0690411Actual
4129285.002022-08-079066Actual
14887343.002023-06-079036Actual
9408252.002023-01-059065Actual
4671106.002022-09-079073Actual
28377306.002024-07-079046Actual
30986235.872024-09-0690111Actual
3446756.082024-12-0790511Actual
32345230.552024-10-0690612Actual
13824348.002023-05-079016Actual
35298460.002025-01-059017Actual
291218.002022-05-079064Actual
20575192.252023-11-0790612Actual
20047244.002023-11-079066Actual
15719251.002023-07-089015Actual
10524184.002023-02-059065Actual
20937248.002023-12-089016Actual
17254190.122023-08-0790111Actual
804181.002022-12-089073Actual
38783333.002025-04-079067Actual
8839299.572022-12-089018Actual
19637273.002023-11-079063Actual
32311163.532024-10-0690112Actual
25797115.002024-05-069073Actual
28111666.002024-07-079014Actual
28614290.482024-07-079028Actual
11727249.002023-03-079016Actual
21224520.792023-12-089018Actual
2778335.872024-06-0690212Actual
2042577.362023-11-0790511Actual
8089327.002022-12-089014Actual
32463176.692024-10-0690613Actual
27053403.002024-06-069015Actual
27086270.002024-06-069065Actual
33471212.472024-11-0690612Actual
35043270.002025-01-059065Actual
31339204.762024-09-0690613Actual
10201239.002023-02-059063Actual
692185.002022-11-079073Actual
30305420.002024-09-069063Actual
30390490.002024-09-069014Actual
38130145.112025-03-0790113Actual
31396712.002024-10-069013Actual
2343436.932024-02-0590511Actual
21545115.652023-12-0890112Actual
1866661.002023-10-079073Actual
1444059.272023-05-0790212Actual
38280358.002025-04-079063Actual
3877253.002022-08-079016Actual
15242203.952023-06-0790111Actual
27697214.592024-06-0690611Actual
32826495.002024-11-069016Actual
17162160.182023-08-079028Actual
38458358.002025-04-079015Actual
29264491.002024-08-069014Actual
18574571.002023-10-079013Actual
26995306.002024-06-069064Actual
35391614.732025-01-059018Actual
27609220.982024-06-0690311Actual
14972249.002023-06-079066Actual
2237589.062024-01-0590211Actual
24208405.632024-03-069018Actual
31809194.002024-10-069056Actual
27199526.002024-06-069036Actual
38748532.002025-04-079017Actual
18986133.002023-10-079056Actual
26249313.002024-05-069067Actual
31842346.002024-10-069066Actual
3688831.612025-02-0590212Actual
10747241.002023-02-059046Actual
14471163.532023-05-0790612Actual
3222060.332024-10-0690511Actual
33588310.032024-11-0690613Actual
30181246.872024-08-0690213Actual
25618117.782024-04-0690612Actual
31102206.082024-09-0690611Actual
3573975.232025-01-0590212Actual
18014246.002023-09-079066Actual
30425409.002024-09-069064Actual
15893197.002023-07-089046Actual
31516547.002024-10-069014Actual
30576436.002024-09-069016Actual
1931637.992023-10-0790211Actual
15754286.002023-07-089065Actual
38989119.912025-04-0790211Actual
7497169.002022-11-079066Actual
610259.002022-05-079036Actual
36306484.002025-02-059036Actual
26122278.002024-05-069056Actual
2370654.002024-03-069073Actual
38157176.692025-03-0790213Actual
17690339.002023-09-079014Actual
1583960.002023-07-089026Actual
19814270.002023-11-079015Actual
36689107.142025-02-0590211Actual
20992352.002023-12-089036Actual
38903292.002025-04-079068Actual
2497663.002024-04-069026Actual
4208194.002022-08-079017Actual
34413164.592024-12-0790311Actual
35981409.002025-02-059063Actual
967884.002023-01-059056Actual
24236219.272024-03-069028Actual
34440157.152024-12-0790411Actual
18694449.002023-10-079014Actual
25089291.002024-04-069066Actual
14774204.002023-06-079065Actual
30034155.022024-08-0690112Actual
3925132.002022-08-079026Actual
1645058.212023-07-0890212Actual
26751311.782024-05-0690213Actual
12056247.002023-03-079017Actual
4593186.002022-09-079063Actual
37892205.022025-03-0790411Actual
22645252.002024-02-059063Actual
5517202.602022-09-079028Actual
28761141.192024-07-0790311Actual
14939178.002023-06-079056Actual
6969270.002022-11-079014Actual
37752393.512025-03-079068Actual
9814288.002023-01-059017Actual
13375193.512023-04-079028Actual
12306166.242023-03-079068Actual
4021210.002022-08-079046Actual
2294267.002024-02-059026Actual
12999228.002023-04-079046Actual
25146414.002024-04-069017Actual
19962346.002023-11-079036Actual
15064294.002023-06-079067Actual
30716293.002024-09-069066Actual
2473654.002024-04-069073Actual
17041295.002023-08-079017Actual
35241338.002025-01-059066Actual
20104336.002023-11-079017Actual
2034462.462023-11-0790211Actual
3118856.082024-09-0690212Actual
21044181.002023-12-089056Actual
22170291.002024-01-059067Actual
23233204.122024-02-059028Actual
25004389.002024-04-069036Actual
27755174.172024-06-0690112Actual
5192133.002022-09-079056Actual
1417208.002022-06-079064Actual
20398129.482023-11-0790411Actual
25955399.002024-05-069065Actual
35511230.552025-01-0590111Actual
26015339.002024-05-069016Actual
16925228.002023-08-079046Actual
32640672.002024-11-069014Actual
8698232.002022-12-089017Actual
32555354.002024-11-069063Actual
1934351.822023-10-0790311Actual
5049107.002022-09-079026Actual
15122501.092023-06-079018Actual
17724278.002023-09-079064Actual
26876504.002024-06-069063Actual
14413108.212023-05-0790112Actual
26070586.002024-05-069036Actual
27901306.522024-06-0690213Actual
27284320.002024-06-069066Actual
9535108.002023-01-059026Actual
14023243.002023-05-079017Actual
1951566.722023-10-0790212Actual
10603240.002023-02-059016Actual
34146499.002024-12-079017Actual
8760222.002022-12-089067Actual
5390178.002022-09-079067Actual
39043220.982025-04-0790411Actual
657165.002022-05-079046Actual
35947504.002025-02-059013Actual
29557184.002024-08-069056Actual
19430170.982023-10-0790611Actual
16365107.142023-07-0890611Actual
37632406.002025-03-079067Actual
22135277.002024-01-059017Actual
16630133.002023-08-079073Actual
25860370.002024-05-069064Actual
6269235.002022-10-079046Actual
20258295.032023-11-079068Actual
30928422.302024-09-069068Actual
23147348.002024-02-059067Actual
33317117.782024-11-0690411Actual
12197302.602023-03-079018Actual
37038203.012025-02-0590613Actual
11507216.002023-03-079064Actual
22462230.552024-01-0590611Actual
38658261.002025-04-079056Actual
8290174.002022-12-089065Actual
1833898.632023-09-0790311Actual
39282159.152025-04-0790113Actual
3551107.002022-08-079073Actual
14528378.002023-06-079013Actual
35653183.742025-01-0590611Actual
34089306.002024-12-079066Actual
31644386.002024-10-069065Actual
27582103.952024-06-0690211Actual
29682356.002024-08-069067Actual
32430301.262024-10-0690213Actual
33645585.002024-12-079013Actual
36193290.002025-02-059065Actual
5578185.932022-09-079068Actual
32675396.002024-11-069064Actual
2295376.002022-07-089013Actual
21880211.002024-01-059065Actual
1139754.002023-03-079073Actual
33115528.362024-11-069018Actual
8619231.002022-12-089066Actual
9085220.002023-01-059063Actual
31899474.002024-10-069017Actual
39016122.042025-04-0790311Actual
37308432.002025-03-079015Actual
2252059.272024-01-0590112Actual
1633135.872023-07-0890511Actual
26933171.002024-06-069073Actual
3740220.002022-08-079015Actual
18821330.002023-10-079065Actual
19196240.482023-10-079028Actual
31280117.042024-09-0690113Actual
28083162.002024-07-079073Actual
26214405.002024-05-069017Actual
1839226.292023-09-0790511Actual
29860316.722024-08-0690111Actual
19546131.612023-10-0790612Actual
4395234.422022-08-079028Actual
34181277.002024-12-079067Actual
36979217.052025-02-0590113Actual
29027159.152024-07-0790113Actual
37865197.572025-03-0790311Actual
13607118.002023-05-079073Actual
18934336.002023-10-079036Actual
23022216.002024-02-059056Actual
10700286.002023-02-059036Actual
1527033.742023-06-0790211Actual
2852300.002022-07-089036Actual
14118451.092023-05-079018Actual
38632259.002025-04-079046Actual
1766252.002023-09-079073Actual
37215637.002025-03-079014Actual
19370103.952023-10-0790411Actual
14832291.002023-06-079016Actual
35208172.002025-01-059056Actual
17817288.002023-09-079065Actual
38961259.272025-04-0790111Actual
8887176.842022-12-089028Actual
34706227.572024-12-0790213Actual
22429144.382024-01-0590411Actual
25239475.332024-04-069018Actual
33977141.002024-12-079026Actual
16951138.002023-08-079056Actual
3101468.852024-09-0690211Actual
17570532.002023-09-079013Actual
38691401.002025-04-079066Actual
18164369.272023-09-079018Actual
22730436.002024-02-059014Actual
16786327.002023-08-079065Actual
23205360.182024-02-059018Actual
33177328.362024-11-069068Actual
15029392.002023-06-079017Actual
1432291.192023-05-0790411Actual
34031321.002024-12-079046Actual
8369318.002022-12-089016Actual
1745564.592023-08-0790112Actual
5719218.002022-10-079063Actual
10327270.002023-02-059014Actual
24679288.002024-04-069063Actual
30683193.002024-09-069056Actual
10387174.002023-02-059064Actual
43309.002022-05-079013Actual
21578189.062023-12-0890612Actual
34950374.002025-01-059064Actual
7168203.002022-11-079065Actual
32019340.482024-10-069028Actual
2558675.232024-04-0690212Actual
32111289.062024-10-0690111Actual
30657232.002024-09-069046Actual
26155382.002024-05-069066Actual
26042121.002024-05-069026Actual
23407139.062024-02-0590411Actual
7763155.632022-11-079028Actual
19907302.002023-11-079016Actual
28203382.002024-07-079015Actual
31041197.572024-09-0690311Actual
34559138.002024-12-0790112Actual
25825535.002024-05-069014Actual
2988869.912024-08-0690211Actual
28907157.152024-07-0790112Actual
26096313.002024-05-069046Actual
3005268.002022-07-089066Actual
9211330.002023-01-059014Actual
22915275.002024-02-059016Actual
6375154.002022-10-079066Actual
22045136.002024-01-059056Actual
2137286.932023-12-0890211Actual
34795646.002025-01-059013Actual
15449212.472023-06-0790612Actual
26841600.002024-06-069013Actual
7963232.002022-12-089063Actual
2672495.992024-05-0690113Actual
904178.002022-05-079067Actual
24528102.892024-03-0690112Actual
32733428.002024-11-069015Actual
3273154.112022-07-089028Actual
18960169.002023-10-079046Actual
28296459.002024-07-079016Actual
12245125.332023-03-079028Actual
20316226.302023-11-0790111Actual
11977180.002023-03-079066Actual
23525119.912024-02-0590112Actual
29531297.002024-08-069046Actual
18484150.762023-09-0790112Actual
18609261.002023-10-079063Actual
20632499.002023-12-089013Actual
9631156.002023-01-059046Actual
10001269.272023-01-059028Actual
21846336.002024-01-059015Actual
24269316.242024-03-069068Actual
26632174.172024-05-0690112Actual
2051799.702023-11-0790112Actual
2618266.002022-07-089015Actual
35857222.312025-01-0590213Actual
32520585.002024-11-069013Actual
37718407.152025-03-079028Actual
7247272.002022-11-079016Actual
33765475.002024-12-079014Actual
38188360.912025-03-0790613Actual
8228240.002022-12-089015Actual
34501289.062024-12-0790611Actual
37508242.002025-03-079056Actual
29087197.752024-07-0790613Actual
31488153.002024-10-069073Actual
3332210.182022-07-089068Actual
35182270.002025-01-059046Actual
33737126.002024-12-079073Actual
31783275.002024-10-069046Actual
21788196.002024-01-059064Actual
33892397.002024-12-079065Actual
7903287.002022-12-089013Actual
35333382.002025-01-059067Actual
2216216.242022-06-079068Actual
23862286.002024-03-069065Actual
1496324.002022-06-079015Actual
3677075.232025-02-0590511Actual
28969194.382024-07-0790612Actual
17397212.472023-08-0790611Actual
35890213.542025-01-0590613Actual
32166153.952024-10-0690311Actual
432174.002022-05-079065Actual
4347276.842022-08-079018Actual
30866811.702024-09-069018Actual
16751320.002023-08-079015Actual
12385320.002023-04-079013Actual
32403190.732024-10-0690113Actual
30773472.002024-09-069017Actual
31222243.322024-09-0690612Actual
9487283.002023-01-059016Actual
5001239.002022-09-079016Actual
35772307.152025-01-0590612Actual
31160157.152024-09-0690112Actual
34005479.002024-12-079036Actual
372220.002022-05-079015Actual
22823290.002024-02-059015Actual
21754382.002024-01-059014Actual
21018247.002023-12-089046Actual
24001240.002024-03-069046Actual
17875359.002023-09-079016Actual
10062207.152023-01-059068Actual
28351571.002024-07-079036Actual
30518353.002024-09-069065Actual
14562306.002023-06-079063Actual
22347216.722024-01-0590111Actual
1736335.872023-08-0790511Actual
38010110.342025-03-0790112Actual
31991617.762024-10-069018Actual
30270745.002024-09-069013Actual
38072307.152025-03-0790612Actual
21669306.002024-01-059063Actual
34267367.752024-12-079028Actual

Generated 2025-06-06 04:26:43.940 UTC