[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766376.292024-05-2290511Actual
34887158.002024-12-219073Actual
3783851.822025-02-2090211Actual
19603432.002023-10-239013Actual
24059199.002024-02-209066Actual
1426834.802023-04-2290211Actual
243392.002022-06-239073Actual
16102458.672023-06-239018Actual
20047244.002023-10-239066Actual
30096226.302024-07-2290612Actual
19694124.002023-10-239073Actual
14471163.532023-04-2290612Actual
13548326.002023-04-229063Actual
10932246.002023-01-219017Actual
372220.002022-04-229015Actual
17930399.002023-08-239036Actual
904178.002022-04-229067Actual
1633135.872023-06-2390511Actual
1831135.872023-08-2390211Actual
22402115.652023-12-2190311Actual
34679203.012024-11-2290113Actual
12855211.002023-03-239016Actual
13729363.002023-04-229015Actual
8946137.452022-11-239068Actual
15812315.002023-06-239016Actual
16304123.102023-06-2390411Actual
692185.002022-10-239073Actual
2541480.552024-03-2290311Actual
34005479.002024-11-229036Actual
1781193.002022-05-239046Actual
37401386.002025-02-209016Actual
4593186.002022-08-239063Actual
12635235.002023-03-239064Actual
37428126.002025-02-209026Actual
26995306.002024-05-229064Actual
29236163.002024-07-229073Actual
7295129.002022-10-239026Actual
8466276.002022-11-239036Actual
26042121.002024-04-219026Actual
19934109.002023-10-239026Actual
11119191.992023-01-219028Actual
38989119.912025-03-2390211Actual
4347276.842022-07-239018Actual
13931154.002023-04-229056Actual
27874101.252024-05-2290113Actual
26876504.002024-05-229063Actual
2145328.422023-11-2390511Actual
5797108.002022-09-229073Actual
2893532.672024-06-2290212Actual
17982111.002023-08-239056Actual
29557184.002024-07-229056Actual
3332210.182022-06-239068Actual
28528320.002024-06-229067Actual
2755224.002022-06-239016Actual
36448550.002025-01-219017Actual
631696.002022-09-229056Actual
29450374.002024-07-229016Actual
25703480.002024-04-219013Actual
2370654.002024-02-209073Actual
28586737.462024-06-229018Actual
2037152.892023-10-2390311Actual
2873481.612024-06-2290211Actual
28323115.002024-06-229026Actual
2618266.002022-06-239015Actual
38157176.692025-02-2090213Actual
38578207.002025-03-239026Actual
22970306.002024-01-219036Actual
12952246.002023-03-239036Actual
1745564.592023-07-2390112Actual
6454360.002022-09-229017Actual
24470226.302024-02-2090611Actual
26841600.002024-05-229013Actual
12525124.002023-03-239073Actual
27636170.982024-05-2290411Actual
36716145.442025-01-2190311Actual
37006246.872025-01-2190213Actual
32520585.002024-10-229013Actual
1839226.292023-08-2390511Actual
34089306.002024-11-229066Actual
2852300.002022-06-239036Actual
38337109.002025-03-239073Actual
657165.002022-04-229046Actual
18574571.002023-09-229013Actual
10201239.002023-01-219063Actual
6375154.002022-09-229066Actual
33290126.292024-10-2290311Actual
29505528.002024-07-229036Actual
21846336.002023-12-219015Actual
291218.002022-04-229064Actual
20104336.002023-10-239017Actual
34621260.342024-11-2290612Actual
33529181.962024-10-2290113Actual
22645252.002024-01-219063Actual
29942176.292024-07-2290411Actual
37952201.832025-02-2090611Actual
15029392.002023-05-239017Actual
38903292.002025-03-239068Actual
35208172.002024-12-219056Actual
36158459.002025-01-219015Actual
20459123.102023-10-2390611Actual
11180198.052023-01-219068Actual
32253163.532024-09-2190611Actual
27376335.002024-05-229067Actual
22765234.002024-01-219064Actual
7168203.002022-10-239065Actual
38245653.002025-03-239013Actual
31396712.002024-09-219013Actual
610259.002022-04-229036Actual
3458752.892024-11-2290212Actual
14146176.842023-04-229028Actual
26070586.002024-04-219036Actual
1934351.822023-09-2290311Actual
26458147.572024-04-2190211Actual
12573290.002023-03-239014Actual
20937248.002023-11-239016Actual
19756232.002023-10-239064Actual
31757489.002024-09-219036Actual
25618117.782024-03-2290612Actual
28351571.002024-06-229036Actual
18517211.402023-08-2390612Actual
18609261.002023-09-229063Actual
2042577.362023-10-2390511Actual
1191890.002023-02-209056Actual
37865197.572025-02-2090311Actual
6269235.002022-09-229046Actual
5469466.242022-08-239018Actual
11586273.002023-02-209015Actual
7636254.002022-10-239067Actual
9408252.002022-12-219065Actual
27144335.002024-05-229016Actual
28083162.002024-06-229073Actual
9025330.002022-12-219013Actual
56193.002022-04-229026Actual
35101327.002024-12-219016Actual
30773472.002024-08-229017Actual
15893197.002023-06-239046Actual
5578185.932022-08-239068Actual
26337296.542024-04-219028Actual
17041295.002023-07-239017Actual
1027995.002023-01-219073Actual
3677075.232025-01-2190511Actual
38748532.002025-03-239017Actual
21487135.872023-11-2390611Actual
39224283.742025-03-2390612Actual
8513151.002022-11-239046Actual
33351181.612024-10-2290611Actual
25089291.002024-03-229066Actual
1637218.002022-05-239016Actual
39342285.472025-03-2390613Actual
3118856.082024-08-2290212Actual
9735170.002022-12-219066Actual
38606537.002025-03-239036Actual
15242203.952023-05-2390111Actual
18934336.002023-09-229036Actual
23147348.002024-01-219067Actual
3740220.002022-07-239015Actual
27901306.522024-05-2290213Actual
432174.002022-04-229065Actual
30390490.002024-08-229014Actual
1173386.002022-05-239013Actual
32139139.062024-09-2190211Actual
7108195.002022-10-239015Actual
4860285.002022-08-239015Actual
2544185.872024-03-2290411Actual
18192176.842023-08-239028Actual
32430301.262024-09-2190213Actual
30518353.002024-08-229065Actual
37343347.002025-02-209065Actual
2455527.362024-02-2090212Actual
26632174.172024-04-2190112Actual
33317117.782024-10-2290411Actual
4671106.002022-08-239073Actual
27284320.002024-05-229066Actual
25501179.492024-03-2290611Actual
28238366.002024-06-229065Actual
2072467.002023-11-239073Actual
31899474.002024-09-219017Actual
28203382.002024-06-229015Actual
3446756.082024-11-2290511Actual
23267196.542024-01-219068Actual
30631400.002024-08-229036Actual
35419273.812024-12-219028Actual
28788160.342024-06-2290411Actual
38365592.002025-03-239014Actual
17956172.002023-08-239046Actual
23862286.002024-02-209065Actual
1734313.002022-05-239036Actual
2899210.002022-06-239046Actual
33471212.472024-10-2290612Actual
29264491.002024-07-229014Actual
29860316.722024-07-2290111Actual
38691401.002025-03-239066Actual
15064294.002023-05-239067Actual
28111666.002024-06-229014Actual
10466235.002023-01-219015Actual
15719251.002023-06-239015Actual
22429144.382023-12-2190411Actual
39043220.982025-03-2390411Actual
15754286.002023-06-239065Actual
29054301.262024-06-2290213Actual
21880211.002023-12-219065Actual
1627793.312023-06-2390311Actual
8149233.002022-11-239064Actual
19637273.002023-10-239063Actual
9953487.452022-12-219018Actual
13513441.002023-04-229013Actual
15506547.002023-06-239013Actual
3925132.002022-07-239026Actual
10794144.002023-01-219056Actual
21635403.002023-12-219013Actual
20398129.482023-10-2390411Actual
30866811.702024-08-229018Actual
704109.002022-04-229056Actual
26512151.832024-04-2190411Actual
20014141.002023-10-239056Actual
29144720.002024-07-229013Actual
15952244.002023-06-239066Actual
15184211.692023-05-239068Actual
14739336.002023-05-239015Actual
24764436.002024-03-229014Actual
28761141.192024-06-2290311Actual
29392315.002024-07-229065Actual
35333382.002024-12-219067Actual
36038120.002025-01-219073Actual
14647432.002023-05-239014Actual
36251526.002025-01-219016Actual
32193186.932024-09-2190411Actual
29740638.972024-07-229018Actual
38632259.002025-03-239046Actual
33177328.362024-10-229068Actual
29357436.002024-07-229015Actual
13327364.722023-03-239018Actual
3273154.112022-06-239028Actual
10062207.152022-12-219068Actual
20632499.002023-11-239013Actual
34358377.362024-11-2290111Actual
7824141.992022-10-239068Actual
14118451.092023-04-229018Actual
32111289.062024-09-2190111Actual
19168595.032023-09-229018Actual
15919174.002023-06-239056Actual
18283180.552023-08-2390111Actual
31280117.042024-08-2290113Actual
2343436.932024-01-2190511Actual
14832291.002023-05-239016Actual
17817288.002023-08-239065Actual
23380115.652024-01-2190311Actual
2216216.242022-05-239068Actual
34559138.002024-11-2290112Actual
24208405.632024-02-209018Actual
34181277.002024-11-229067Actual
35653183.742024-12-2190611Actual
19230196.542023-09-229068Actual
20845309.002023-11-239015Actual
29682356.002024-07-229067Actual
23205360.182024-01-219018Actual
15449212.472023-05-2390612Actual
3551107.002022-07-239073Actual
3907026.292025-03-2390511Actual
29087197.752024-06-2290613Actual
7715290.482022-10-239018Actual
15324130.552023-05-2390411Actual
27609220.982024-05-2290311Actual
2034462.462023-10-2390211Actual
35043270.002024-12-219065Actual
28296459.002024-06-229016Actual
30483369.002024-08-229015Actual
27582103.952024-05-2290211Actual
19018299.002023-09-229066Actual
231270.002022-04-229014Actual
13436257.152023-03-239068Actual
1968240.002022-05-239017Actual
3798278.002022-07-239065Actual
1889178.002022-05-239066Actual
32966448.002024-10-229066Actual
34239614.732024-11-229018Actual
17605303.002023-08-239063Actual
804181.002022-11-239073Actual
16423111.402023-06-2390112Actual
14859111.002023-05-239026Actual
35008495.002024-12-219015Actual
35128153.002024-12-219026Actual
13375193.512023-03-239028Actual
28969194.382024-06-2290612Actual
19814270.002023-10-239015Actual
21399149.702023-11-2390311Actual
10700286.002023-01-219036Actual
32053320.782024-09-219068Actual
22135277.002023-12-219017Actual
33235307.152024-10-2290111Actual
23920356.002024-02-209016Actual
17690339.002023-08-239014Actual
36306484.002025-01-219036Actual
14023243.002023-04-229017Actual
2107328.362022-05-239018Actual
1748265.652023-07-2390212Actual
36689107.142025-01-2190211Actual
14887343.002023-05-239036Actual
763218.002022-04-229066Actual
9271261.002022-12-219064Actual
1685101.002022-05-239026Actual
743875.002022-10-239056Actual
39162169.912025-03-2390112Actual
37308432.002025-02-209015Actual
3005268.002022-06-239066Actual
36391359.002025-01-219066Actual
19075349.002023-09-229017Actual
16925228.002023-07-239046Actual
38010110.342025-02-2090112Actual
31222243.322024-08-2290612Actual
23022216.002024-01-219056Actual
29027159.152024-06-2290113Actual
20879321.002023-11-239065Actual
8228240.002022-11-239015Actual
37038203.012025-01-2190613Actual
32019340.482024-09-219028Actual
22996185.002024-01-219046Actual
18960169.002023-09-229046Actual
3562030.552024-12-2190511Actual
34950374.002024-12-219064Actual
2497663.002024-03-229026Actual
3688831.612025-01-2190212Actual
24798199.002024-03-229064Actual
25797115.002024-04-219073Actual
16538477.002023-07-239013Actual
31068161.402024-08-2290411Actual
28403232.002024-06-229056Actual
23649226.002024-02-209063Actual
29477132.002024-07-229026Actual
15626358.002023-06-239014Actual
13824348.002023-04-229016Actual
10387174.002023-01-219064Actual
14180216.242023-04-229068Actual
2988869.912024-07-2290211Actual
25825535.002024-04-219014Actual
23557151.832024-01-2190612Actual
38551344.002025-03-239016Actual
26485166.722024-04-2190311Actual
36802159.272025-01-2190611Actual
21252264.722023-11-239028Actual
25301248.062024-03-229068Actual
30808360.002024-08-229067Actual
34738174.942024-11-2290613Actual
19196240.482023-09-229028Actual
2294267.002024-01-219026Actual
30181246.872024-07-2290213Actual
22045136.002023-12-219056Actual
11824270.002023-02-209036Actual
14774204.002023-05-239065Actual
10001269.272022-12-219028Actual
24644499.002024-03-229013Actual
18694449.002023-09-229014Actual
26370279.872024-04-219068Actual
8089327.002022-11-239014Actual
21669306.002023-12-219063Actual
16899320.002023-07-239036Actual
35947504.002025-01-219013Actual
28436389.002024-06-229066Actual
844221.002022-04-229017Actual
1687184.002023-07-239026Actual
27991699.002024-06-229013Actual
19722364.002023-10-239014Actual
43309.002022-04-229013Actual
35241338.002024-12-219066Actual
31102206.082024-08-2290611Actual
30716293.002024-08-229066Actual
29179365.002024-07-229063Actual
2028193.002022-05-239067Actual
20316226.302023-10-2390111Actual
23827324.002024-02-209015Actual
2653933.742024-04-2190511Actual
25738362.002024-04-219063Actual
17162160.182023-07-239028Actual
38783333.002025-03-239067Actual
4068112.002022-07-239056Actual
37508242.002025-02-209056Actual
3101468.852024-08-2290211Actual
38841620.792025-03-239018Actual
2172655.002023-12-219073Actual
18225273.812023-08-239068Actual
1645058.212023-06-2390212Actual
17076213.002023-07-239067Actual
7497169.002022-10-239066Actual
26309725.342024-04-219018Actual
20667294.002023-11-239063Actual
23769348.002024-02-209064Actual
32166153.952024-09-2190311Actual
15122501.092023-05-239018Actual
15358201.832023-05-2390611Actual
4922218.002022-08-239065Actual
23467166.722024-01-2190611Actual
30270745.002024-08-229013Actual
7763155.632022-10-239028Actual
6704198.052022-09-229068Actual
21224520.792023-11-239018Actual
24116316.002024-02-209017Actual
21754382.002023-12-219014Actual
1736335.872023-07-2390511Actual
29768264.722024-07-229028Actual
9874181.002022-12-219067Actual
21938226.002023-12-219016Actual
31729135.002024-09-219026Actual
37250432.002025-02-209064Actual
34915604.002024-12-219014Actual
24001240.002024-02-209046Actual
29915183.742024-07-2290311Actual
31809194.002024-09-219056Actual
31160157.152024-08-2290112Actual
34057199.002024-11-229056Actual
38400300.002025-03-239064Actual
25004389.002024-03-229036Actual
34795646.002024-12-219013Actual
38961259.272025-03-2390111Actual
14681218.002023-05-239064Actual
23975376.002024-02-209036Actual
11727249.002023-02-209016Actual
23325164.592024-01-2190111Actual
9631156.002022-12-219046Actual
3919075.232025-03-2390212Actual
1529783.742023-05-2390311Actual
37130526.002025-02-209063Actual
11445346.002023-02-209014Actual
18071356.002023-08-239017Actual
4719295.002022-08-239014Actual
16130198.052023-06-239028Actual
36100362.002025-01-219064Actual
1033170.782022-04-229028Actual
22823290.002024-01-219015Actual
4781230.002022-08-239064Actual
35391614.732024-12-219018Actual
280358.002022-06-239026Actual
11507216.002023-02-209064Actual
19110351.002023-09-229067Actual
31431361.002024-09-219063Actual
33800306.002024-11-229064Actual
1951566.722023-09-2290212Actual
1931637.992023-09-2290211Actual
10524184.002023-01-219065Actual
21074307.002023-11-239066Actual
34300288.972024-11-229068Actual
9211330.002022-12-219014Actual
6046214.002022-09-229065Actual
8417109.002022-11-239026Actual
18484150.762023-08-2390112Actual
17254190.122023-07-2390111Actual
33680336.002024-11-229063Actual
10141313.002023-01-219013Actual
24856243.002024-03-229015Actual
30576436.002024-08-229016Actual
15867363.002023-06-239036Actual
35298460.002024-12-219017Actual
14939178.002023-05-239056Actual
5145123.002022-08-239046Actual
7029214.002022-10-239064Actual
31842346.002024-09-219066Actual
27053403.002024-05-229015Actual
18106194.002023-08-239067Actual
30928422.302024-08-229068Actual
35566144.382024-12-2190311Actual
8619231.002022-11-239066Actual
27496275.332024-05-229068Actual
5049107.002022-08-239026Actual
35511230.552024-12-2190111Actual
15661288.002023-06-239064Actual
33892397.002024-11-229065Actual
37215637.002025-02-209014Actual
27697214.592024-05-2290611Actual
2473654.002024-03-229073Actual
32733428.002024-10-229015Actual
38130145.112025-02-2090113Actual
2555992.252024-03-2290112Actual
36743143.312025-01-2190411Actual
16630133.002023-07-239073Actual
2676268.002022-06-239065Actual
19288206.082023-09-2290111Actual
26155382.002024-04-219066Actual
1527033.742023-05-2390211Actual
19907302.002023-10-239016Actual
16164316.242023-06-239068Actual
27086270.002024-05-229065Actual
32881427.002024-10-229036Actual
28145302.002024-06-229064Actual
17875359.002023-08-239016Actual
36921197.572025-01-2190612Actual
17570532.002023-08-239013Actual
36278126.002025-01-219026Actual
16222206.082023-06-2390111Actual
2539196.002022-06-239064Actual
3803829.482025-02-2090212Actual
34440157.152024-11-2290411Actual
38280358.002025-03-239063Actual
17196243.512023-07-239068Actual
35857222.312024-12-2190213Actual
10853239.002023-01-219066Actual
31783275.002024-09-219046Actual
4021210.002022-07-239046Actual
15541243.002023-06-239063Actual
1432291.192023-04-2290411Actual
20575192.252023-10-2390612Actual
12999228.002023-03-239046Actual
11259421.002023-02-209013Actual
13635315.002023-04-229014Actual
5330213.002022-08-239017Actual
33115528.362024-10-229018Actual
31488153.002024-09-219073Actual
27554305.022024-05-2290111Actual
39282159.152025-03-2390113Actual
18879216.002023-09-229016Actual
3084333.002022-06-239017Actual
5719218.002022-09-229063Actual
17513212.472023-07-2390612Actual
14058321.002023-04-229067Actual

Generated 2025-05-22 14:43:28.492 UTC