[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7247272.002022-11-029016Actual
7108195.002022-11-029015Actual
24764436.002024-04-019014Actual
23380115.652024-01-3190311Actual
37810219.912025-03-0290111Actual
23649226.002024-03-019063Actual
14562306.002023-06-029063Actual
37401386.002025-03-029016Actual
29531297.002024-08-019046Actual
13607118.002023-05-029073Actual
56193.002022-05-029026Actual
35208172.002024-12-319056Actual
27901306.522024-06-0190213Actual
1685101.002022-06-029026Actual
2107328.362022-06-029018Actual
37187159.002025-03-029073Actual
2755224.002022-07-039016Actual
3688831.612025-01-3190212Actual
37343347.002025-03-029065Actual
231270.002022-05-029014Actual
3332210.182022-07-039068Actual
28296459.002024-07-029016Actual
35947504.002025-01-319013Actual
12245125.332023-03-029028Actual
21426141.192023-12-0390411Actual
33737126.002024-12-029073Actual
36716145.442025-01-3190311Actual
18014246.002023-09-029066Actual
16630133.002023-08-029073Actual
31041197.572024-09-0190311Actual
24587142.252024-03-0190612Actual
631696.002022-10-029056Actual
1417208.002022-06-029064Actual
22702112.002024-01-319073Actual
22347216.722023-12-3190111Actual
16951138.002023-08-029056Actual
34915604.002024-12-319014Actual
30928422.302024-09-019068Actual
28528320.002024-07-029067Actual
5719218.002022-10-029063Actual
30866811.702024-09-019018Actual
35830106.522024-12-3190113Actual
25239475.332024-04-019018Actual
28436389.002024-07-029066Actual
15919174.002023-07-039056Actual
18934336.002023-10-029036Actual
2196597.002023-12-319026Actual
24236219.272024-03-019028Actual
10700286.002023-01-319036Actual
30603207.002024-09-019026Actual
12118170.002023-03-029067Actual
32881427.002024-11-019036Actual
4208194.002022-08-029017Actual
21846336.002023-12-319015Actual
12056247.002023-03-029017Actual
28907157.152024-07-0290112Actual
9085220.002022-12-319063Actual
1687184.002023-08-029026Actual
29054301.262024-07-0290213Actual
1426834.802023-05-0290211Actual
1065195.002023-01-319026Actual
32966448.002024-11-019066Actual
18786216.002023-10-029015Actual
2394755.002024-03-019026Actual
24208405.632024-03-019018Actual
31160157.152024-09-0190112Actual
9487283.002022-12-319016Actual
29740638.972024-08-019018Actual
38280358.002025-04-029063Actual
9350204.002022-12-319015Actual
1290383.002023-04-029026Actual
8560144.002022-12-039056Actual
37250432.002025-03-029064Actual
30894270.782024-09-019028Actual
24150237.002024-03-019067Actual
15541243.002023-07-039063Actual
2672495.992024-05-0190113Actual
26632174.172024-05-0190112Actual
33529181.962024-11-0190113Actual
33800306.002024-12-029064Actual
38869223.812025-04-029028Actual
19988218.002023-11-029046Actual
30483369.002024-09-019015Actual
37456384.002025-03-029036Actual
15626358.002023-07-039014Actual
5192133.002022-09-029056Actual
657165.002022-05-029046Actual
19756232.002023-11-029064Actual
32907336.002024-11-019046Actual
36251526.002025-01-319016Actual
21993396.002023-12-319036Actual
1866661.002023-10-029073Actual
36483374.002025-01-319067Actual
19934109.002023-11-029026Actual
21018247.002023-12-039046Actual
28083162.002024-07-029073Actual
3974285.002022-08-029036Actual
36038120.002025-01-319073Actual
3677075.232025-01-3190511Actual
33235307.152024-11-0190111Actual
34559138.002024-12-0290112Actual
14939178.002023-06-029056Actual
1444059.272023-05-0290212Actual
1559873.002023-07-039073Actual
13879249.002023-05-029036Actual
29264491.002024-08-019014Actual
22045136.002023-12-319056Actual
26122278.002024-05-019056Actual
3458752.892024-12-0290212Actual
32463176.692024-10-0190613Actual
35653183.742024-12-3190611Actual
32253163.532024-10-0190611Actual
25860370.002024-05-019064Actual
20258295.032023-11-029068Actual
28111666.002024-07-029014Actual
22289216.242023-12-319068Actual
22857216.002024-01-319065Actual
24027205.002024-03-019056Actual
29477132.002024-08-019026Actual
12197302.602023-03-029018Actual
30362168.002024-09-019073Actual
14681218.002023-06-029064Actual
31396712.002024-10-019013Actual
27934317.052024-06-0190613Actual
3005268.002022-07-039066Actual
4129285.002022-08-029066Actual
26995306.002024-06-019064Actual
36278126.002025-01-319026Actual
26042121.002024-05-019026Actual
10853239.002023-01-319066Actual
130952.002022-06-029073Actual
10141313.002023-01-319013Actual
5984278.002022-10-029015Actual
35043270.002024-12-319065Actual
34005479.002024-12-029036Actual
36332297.002025-01-319046Actual
15029392.002023-06-029017Actual
37718407.152025-03-029028Actual
26751311.782024-05-0190213Actual
33115528.362024-11-019018Actual
291218.002022-05-029064Actual
28493606.002024-07-029017Actual
38337109.002025-04-029073Actual
34795646.002024-12-319013Actual
34738174.942024-12-0290613Actual
7636254.002022-11-029067Actual
9953487.452022-12-319018Actual
17336148.632023-08-0290411Actual
36193290.002025-01-319065Actual
10466235.002023-01-319015Actual
37428126.002025-03-029026Actual
1766252.002023-09-029073Actual
36979217.052025-01-3190113Actual
29027159.152024-07-0290113Actual
39104252.892025-04-0290611Actual
23614417.002024-03-019013Actual
7715290.482022-11-029018Actual
904178.002022-05-029067Actual
11977180.002023-03-029066Actual
19722364.002023-11-029014Actual
2051799.702023-11-0290112Actual
33680336.002024-12-029063Actual
1625026.292023-07-0390211Actual
8839299.572022-12-039018Actual
6969270.002022-11-029014Actual
33263112.462024-11-0190211Actual
23734450.002024-03-019014Actual
24470226.302024-03-0190611Actual
35391614.732024-12-319018Actual
35453323.812024-12-319068Actual
14240168.852023-05-0290111Actual
3803829.482025-03-0290212Actual
103276.002022-05-029063Actual
31222243.322024-09-0190612Actual
11775144.002023-03-029026Actual
18106194.002023-09-029067Actual
28614290.482024-07-029028Actual
17605303.002023-09-029063Actual
22915275.002024-01-319016Actual
38458358.002025-04-029015Actual
20752504.002023-12-039014Actual
15661288.002023-07-039064Actual
38989119.912025-04-0290211Actual
37952201.832025-03-0290611Actual
34239614.732024-12-029018Actual
37752393.512025-03-029068Actual
1728267.782023-08-0290211Actual
20316226.302023-11-0290111Actual
23147348.002024-01-319067Actual
1461958.002023-06-029073Actual
3146172.002022-07-039067Actual
13548326.002023-05-029063Actual
32403190.732024-10-0190113Actual
12573290.002023-04-029014Actual
14972249.002023-06-029066Actual
10603240.002023-01-319016Actual
17724278.002023-09-029064Actual
21754382.002023-12-319014Actual
13436257.152023-04-029068Actual
37632406.002025-03-029067Actual
28403232.002024-07-029056Actual
24116316.002024-03-019017Actual
34181277.002024-12-029067Actual
23407139.062024-01-3190411Actual
5330213.002022-09-029017Actual
2443631.612024-03-0190511Actual
17134396.542023-08-029018Actual
23827324.002024-03-019015Actual
35566144.382024-12-3190311Actual
8698232.002022-12-039017Actual
32166153.952024-10-0190311Actual
36100362.002025-01-319064Actual
7344270.002022-11-029036Actual
21669306.002023-12-319063Actual
38903292.002025-04-029068Actual
37892205.022025-03-0290411Actual
38606537.002025-04-029036Actual
34146499.002024-12-029017Actual
26933171.002024-06-019073Actual
2676268.002022-07-039065Actual
30716293.002024-09-019066Actual
38245653.002025-04-029013Actual
9874181.002022-12-319067Actual
15122501.092023-06-029018Actual
5905172.002022-10-029064Actual
10327270.002023-01-319014Actual
16009327.002023-07-039017Actual
38130145.112025-03-0290113Actual
12952246.002023-04-029036Actual
35539135.872024-12-3190211Actual
25146414.002024-04-019017Actual
19694124.002023-11-029073Actual
13824348.002023-05-029016Actual
2539196.002022-07-039064Actual
21788196.002023-12-319064Actual
27582103.952024-06-0190211Actual
17254190.122023-08-0290111Actual
18225273.812023-09-029068Actual
3919075.232025-04-0290212Actual
11259421.002023-03-029013Actual
34413164.592024-12-0290311Actual
29647494.002024-08-019017Actual
32019340.482024-10-019028Actual
17782221.002023-09-029015Actual
33977141.002024-12-029026Actual
6643176.842022-10-029028Actual
26309725.342024-05-019018Actual
13375193.512023-04-029028Actual
28238366.002024-07-029065Actual
27991699.002024-07-029013Actual
12714283.002023-04-029015Actual
24891251.002024-04-019065Actual
20937248.002023-12-039016Actual
763218.002022-05-029066Actual
34830382.002024-12-319063Actual
182888.002022-06-029056Actual
16925228.002023-08-029046Actual
28377306.002024-07-029046Actual
8417109.002022-12-039026Actual
20787288.002023-12-039064Actual
16423111.402023-07-0390112Actual
31431361.002024-10-019063Actual
25825535.002024-05-019014Actual
23205360.182024-01-319018Actual
8228240.002022-12-039015Actual
23467166.722024-01-3190611Actual
36306484.002025-01-319036Actual
31991617.762024-10-019018Actual
743875.002022-11-029056Actual
21074307.002023-12-039066Actual
20992352.002023-12-039036Actual
36358235.002025-01-319056Actual
26337296.542024-05-019028Actual
27636170.982024-06-0190411Actual
8619231.002022-12-039066Actual
1357270.002022-06-029014Actual
36391359.002025-01-319066Actual
8466276.002022-12-039036Actual
513273.002022-05-029016Actual
22996185.002024-01-319046Actual
31551310.002024-10-019064Actual
1889178.002022-06-029066Actual
24528102.892024-03-0190112Actual
27053403.002024-06-019015Actual
4068112.002022-08-029056Actual
29557184.002024-08-019056Actual
12855211.002023-04-029016Actual
2899210.002022-07-039046Actual
3118856.082024-09-0190212Actual
17902101.002023-09-029026Actual
35772307.152024-12-3190612Actual
2438291.192024-03-0190311Actual
5049107.002022-09-029026Actual
13513441.002023-05-029013Actual
17956172.002023-09-029046Actual
2343436.932024-01-3190511Actual
17076213.002023-08-029067Actual
19907302.002023-11-029016Actual
8369318.002022-12-039016Actual
3599320.002022-08-029014Actual
36802159.272025-01-3190611Actual
19230196.542023-10-029068Actual
3661203.002022-08-029064Actual
16164316.242023-07-039068Actual
3225404.122022-07-039018Actual
4860285.002022-09-029015Actual
26155382.002024-05-019066Actual
6454360.002022-10-029017Actual
432174.002022-05-029065Actual
29450374.002024-08-019016Actual
8089327.002022-12-039014Actual
24856243.002024-04-019015Actual
29590327.002024-08-019066Actual
35008495.002024-12-319015Actual
1173386.002022-06-029013Actual
3877253.002022-08-029016Actual
37308432.002025-03-029015Actual
28586737.462024-07-029018Actual
35333382.002024-12-319067Actual
21131240.002023-12-039017Actual
33351181.612024-11-0190611Actual
32826495.002024-11-019016Actual
23325164.592024-01-3190111Actual
26573170.982024-05-0190611Actual
1637218.002022-06-029016Actual
18484150.762023-09-0290112Actual
13669309.002023-05-029064Actual
24001240.002024-03-019046Actual
2893532.672024-07-0290212Actual
29682356.002024-08-019067Actual
16658513.002023-08-029014Actual
10932246.002023-01-319017Actual
18517211.402023-09-0290612Actual
18283180.552023-09-0290111Actual
10794144.002023-01-319056Actual
35981409.002025-01-319063Actual
36158459.002025-01-319015Actual
19430170.982023-10-0290611Actual
38400300.002025-04-029064Actual
25301248.062024-04-019068Actual
16899320.002023-08-029036Actual
13905211.002023-05-029046Actual
8513151.002022-12-039046Actual
34089306.002024-12-029066Actual
2873481.612024-07-0290211Actual
30305420.002024-09-019063Actual
16365107.142023-07-0390611Actual
2216216.242022-06-029068Actual
4268220.002022-08-029067Actual
13931154.002023-05-029056Actual
16130198.052023-07-039028Actual
19962346.002023-11-029036Actual
32139139.062024-10-0190211Actual
39309313.542025-04-0290213Actual
1541698.632023-06-0290112Actual
39342285.472025-04-0290613Actual
1939776.292023-10-0290511Actual
20845309.002023-12-039015Actual
3798278.002022-08-029065Actual
37541405.002025-03-029066Actual
24327155.022024-03-0190111Actual
243392.002022-07-039073Actual
23525119.912024-01-3190112Actual
7763155.632022-11-029028Actual
36066649.002025-01-319014Actual
11871171.002023-03-029046Actual
3222060.332024-10-0190511Actual
9735170.002022-12-319066Actual
30425409.002024-09-019064Actual
1231276.002022-06-029063Actual
14832291.002023-06-029016Actual
39224283.742025-04-0290612Actual
23862286.002024-03-019065Actual
1092160.182022-05-029068Actual
6222276.002022-10-029036Actual
36603276.842025-01-319068Actual
16844349.002023-08-029016Actual
26370279.872024-05-019068Actual
25955399.002024-05-019065Actual
15754286.002023-07-039065Actual
38632259.002025-04-029046Actual
35298460.002024-12-319017Actual
2435567.782024-03-0190211Actual
18164369.272023-09-029018Actual
34031321.002024-12-029046Actual
22135277.002023-12-319017Actual
33143258.662024-11-019028Actual
37038203.012025-01-3190613Actual
33177328.362024-11-019068Actual
19018299.002023-10-029066Actual
37095792.002025-03-029013Actual
31757489.002024-10-019036Actual
22228376.852023-12-319018Actual
14774204.002023-06-029065Actual
35711182.682024-12-3190112Actual
3925132.002022-08-029026Actual
26961464.002024-06-019014Actual
27086270.002024-06-019065Actual
26214405.002024-05-019017Actual
11727249.002023-03-029016Actual
25267237.452024-04-019028Actual
27496275.332024-06-019068Actual
21399149.702023-12-0390311Actual
1951566.722023-10-0290212Actual
3446756.082024-12-0290511Actual
29860316.722024-08-0190111Actual
18694449.002023-10-029014Actual
19288206.082023-10-0290111Actual
36569287.452025-01-319028Actual
9631156.002022-12-319046Actual
20014141.002023-11-029056Actual
6704198.052022-10-029068Actual
4922218.002022-09-029065Actual
27284320.002024-06-019066Actual
1191890.002023-03-029056Actual
14859111.002023-06-029026Actual
2294267.002024-01-319026Actual
8760222.002022-12-039067Actual
15150188.962023-06-029028Actual
34501289.062024-12-0290611Actual
31899474.002024-10-019017Actual
21166230.002023-12-039067Actual
5517202.602022-09-029028Actual
15952244.002023-07-039066Actual
35182270.002024-12-319046Actual
25004389.002024-04-019036Actual
35419273.812024-12-319028Actual
27609220.982024-06-0190311Actual
32555354.002024-11-019063Actual
36661342.252025-01-3190111Actual
25181297.002024-04-019067Actual
31488153.002024-10-019073Actual
15184211.692023-06-029068Actual
31702420.002024-10-019016Actual
1139754.002023-03-029073Actual
31729135.002024-10-019026Actual
15506547.002023-07-039013Actual
6843278.002022-11-029063Actual
17690339.002023-09-029014Actual
9271261.002022-12-319064Actual
14647432.002023-06-029014Actual
18609261.002023-10-029063Actual
15064294.002023-06-029067Actual
2618266.002022-07-039015Actual
25359226.302024-04-0190111Actual
21224520.792023-12-039018Actual
17397212.472023-08-0290611Actual
18373.002022-05-029073Actual
3907026.292025-04-0290511Actual
28351571.002024-07-029036Actual
11824270.002023-03-029036Actual
23769348.002024-03-019064Actual
4347276.842022-08-029018Actual
39162169.912025-04-0290112Actual
25920462.002024-05-019015Actual
27171153.002024-06-019026Actual
804181.002022-12-039073Actual
17196243.512023-08-029068Actual
33057354.002024-11-019067Actual
13046157.002023-04-029056Actual
1931637.992023-10-0290211Actual
32053320.782024-10-019068Actual
16751320.002023-08-029015Actual
1432291.192023-05-0290411Actual
1968240.002022-06-029017Actual
33645585.002024-12-029013Actual
1558171.002022-06-029065Actual
1781193.002022-06-029046Actual
9584270.002022-12-319036Actual
34057199.002024-12-029056Actual
23920356.002024-03-019016Actual
11119191.992023-01-319028Actual
24679288.002024-04-019063Actual
25703480.002024-05-019013Actual
28323115.002024-07-029026Actual
32520585.002024-11-019013Actual
27434534.422024-06-019018Actual
34440157.152024-12-0290411Actual
21286219.272023-12-039068Actual
2497663.002024-04-019026Actual
37865197.572025-03-0290311Actual
5469466.242022-09-029018Actual
10001269.272022-12-319028Actual
17875359.002023-09-029016Actual
967884.002022-12-319056Actual
29915183.742024-08-0190311Actual
27144335.002024-06-019016Actual
27199526.002024-06-019036Actual
23022216.002024-01-319056Actual
916364.002022-12-319073Actual
18574571.002023-10-029013Actual
27341408.002024-06-019017Actual
2555992.252024-04-0190112Actual
2544185.872024-04-0190411Actual
21578189.062023-12-0390612Actual
20104336.002023-11-029017Actual
29768264.722024-08-019028Actual
3791927.362025-03-0290511Actual
31644386.002024-10-019065Actual
11507216.002023-03-029064Actual
12776162.002023-04-029065Actual
18906118.002023-10-029026Actual
12447197.002023-04-029063Actual
12999228.002023-04-029046Actual
1627793.312023-07-0390311Actual
3783851.822025-03-0290211Actual
10062207.152022-12-319068Actual
36448550.002025-01-319017Actual
21635403.002023-12-319013Actual
37508242.002025-03-029056Actual
1748265.652023-08-0290212Actual
33471212.472024-11-0190612Actual

Generated 2025-06-01 08:11:31.680 UTC