[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37892205.022025-02-2190411Actual
33177328.362024-10-239068Actual
10992230.002023-01-229067Actual
27934317.052024-05-2390613Actual
36661342.252025-01-2290111Actual
6222276.002022-09-239036Actual
20225219.272023-10-249028Actual
24528102.892024-02-2190112Actual
27609220.982024-05-2390311Actual
34440157.152024-11-2390411Actual
36802159.272025-01-2290611Actual
22170291.002023-12-229067Actual
15029392.002023-05-249017Actual
13905211.002023-04-239046Actual
16130198.052023-06-249028Actual
25501179.492024-03-2390611Actual
35391614.732024-12-229018Actual
32933167.002024-10-239056Actual
3688831.612025-01-2290212Actual
4208194.002022-07-249017Actual
15867363.002023-06-249036Actual
8760222.002022-11-249067Actual
15661288.002023-06-249064Actual
6516241.002022-09-239067Actual
103276.002022-04-239063Actual
704109.002022-04-239056Actual
33737126.002024-11-239073Actual
692185.002022-10-249073Actual
38989119.912025-03-2490211Actual
31783275.002024-09-229046Actual
22135277.002023-12-229017Actual
35008495.002024-12-229015Actual
26214405.002024-04-229017Actual
37401386.002025-02-219016Actual
1745564.592023-07-2490112Actual
25618117.782024-03-2390612Actual
37632406.002025-02-219067Actual
24059199.002024-02-219066Actual
21131240.002023-11-249017Actual
30603207.002024-08-239026Actual
31991617.762024-09-229018Actual
14023243.002023-04-239017Actual
33290126.292024-10-2390311Actual
34706227.572024-11-2390213Actual
38961259.272025-03-2490111Actual
32907336.002024-10-239046Actual
7763155.632022-10-249028Actual
23407139.062024-01-2290411Actual
1633135.872023-06-2490511Actual
6046214.002022-09-239065Actual
18934336.002023-09-239036Actual
21487135.872023-11-2490611Actual
26512151.832024-04-2290411Actual
2473654.002024-03-239073Actual
31431361.002024-09-229063Actual
31222243.322024-08-2390612Actual
23920356.002024-02-219016Actual
3015485.462024-07-2390113Actual
4781230.002022-08-249064Actual
33588310.032024-10-2390613Actual
1685101.002022-05-249026Actual
35333382.002024-12-229067Actual
36278126.002025-01-229026Actual
5390178.002022-08-249067Actual
22702112.002024-01-229073Actual
21252264.722023-11-249028Actual
11648247.002023-02-219065Actual
30866811.702024-08-239018Actual
38010110.342025-02-2190112Actual
35772307.152024-12-2290612Actual
6269235.002022-09-239046Actual
3101468.852024-08-2390211Actual
21788196.002023-12-229064Actual
2546866.722024-03-2390511Actual
24409142.252024-02-2190411Actual
19168595.032023-09-239018Actual
1939776.292023-09-2390511Actual
26485166.722024-04-2290311Actual
12714283.002023-03-249015Actual
39342285.472025-03-2490613Actual
4395234.422022-07-249028Actual
29976197.572024-07-2390611Actual
18879216.002023-09-239016Actual
1781193.002022-05-249046Actual
24236219.272024-02-219028Actual
18821330.002023-09-239065Actual
38280358.002025-03-249063Actual
30808360.002024-08-239067Actual
11871171.002023-02-219046Actual
37865197.572025-02-2190311Actual
21545115.652023-11-2490112Actual
27462432.912024-05-239028Actual
9211330.002022-12-229014Actual
27376335.002024-05-239067Actual
2778335.872024-05-2390212Actual
18192176.842023-08-249028Actual
34300288.972024-11-239068Actual
10853239.002023-01-229066Actual
2237589.062023-12-2290211Actual
916364.002022-12-229073Actual
36689107.142025-01-2290211Actual
26458147.572024-04-2290211Actual
3877253.002022-07-249016Actual
25738362.002024-04-229063Actual
1444059.272023-04-2390212Actual
10141313.002023-01-229013Actual
1432291.192023-04-2390411Actual
2042577.362023-10-2490511Actual
29860316.722024-07-2390111Actual
15719251.002023-06-249015Actual
10062207.152022-12-229068Actual
27171153.002024-05-239026Actual
23734450.002024-02-219014Actual
6375154.002022-09-239066Actual
12245125.332023-02-219028Actual
985352.602022-04-239018Actual
27901306.522024-05-2390213Actual
22765234.002024-01-229064Actual
32520585.002024-10-239013Actual
18609261.002023-09-239063Actual
56193.002022-04-239026Actual
27053403.002024-05-239015Actual
34146499.002024-11-239017Actual
13824348.002023-04-239016Actual
2394755.002024-02-219026Actual
27225369.002024-05-239046Actual
23614417.002024-02-219013Actual
23862286.002024-02-219065Actual
631696.002022-09-239056Actual
7497169.002022-10-249066Actual
5905172.002022-09-239064Actual
12056247.002023-02-219017Actual
2370654.002024-02-219073Actual
37690579.882025-02-219018Actual
23975376.002024-02-219036Actual
15812315.002023-06-249016Actual
15952244.002023-06-249066Actual
21399149.702023-11-2490311Actual
18283180.552023-08-2490111Actual
7715290.482022-10-249018Actual
20459123.102023-10-2490611Actual
27554305.022024-05-2390111Actual
30518353.002024-08-239065Actual
27086270.002024-05-239065Actual
22429144.382023-12-2290411Actual
33471212.472024-10-2390612Actual
24856243.002024-03-239015Actual
13764194.002023-04-239065Actual
2051799.702023-10-2490112Actual
15150188.962023-05-249028Actual
17134396.542023-07-249018Actual
31757489.002024-09-229036Actual
18484150.762023-08-2490112Actual
19907302.002023-10-249016Actual
26309725.342024-04-229018Actual
37810219.912025-02-2190111Actual
1627793.312023-06-2490311Actual
3661203.002022-07-249064Actual
1559873.002023-06-249073Actual
21938226.002023-12-229016Actual
33645585.002024-11-239013Actual
39162169.912025-03-2490112Actual
24116316.002024-02-219017Actual
3907026.292025-03-2490511Actual
2443631.612024-02-2190511Actual
29264491.002024-07-239014Actual
16984315.002023-07-249066Actual
3146172.002022-06-249067Actual
1836598.632023-08-2490411Actual
15893197.002023-06-249046Actual
2672495.992024-04-2290113Actual
6969270.002022-10-249014Actual
29087197.752024-06-2390613Actual
1839226.292023-08-2490511Actual
16538477.002023-07-249013Actual
38551344.002025-03-249016Actual
35453323.812024-12-229068Actual
11259421.002023-02-219013Actual
15626358.002023-06-249014Actual
1931637.992023-09-2390211Actual
13931154.002023-04-239056Actual
231270.002022-04-239014Actual
23055305.002024-01-229066Actual
20752504.002023-11-249014Actual
12573290.002023-03-249014Actual
34915604.002024-12-229014Actual
32853111.002024-10-239026Actual
23353107.142024-01-2290211Actual
14739336.002023-05-249015Actual
24001240.002024-02-219046Actual
9584270.002022-12-229036Actual
32139139.062024-09-2290211Actual
29531297.002024-07-239046Actual
2137286.932023-11-2490211Actual
23467166.722024-01-2290611Actual
3332210.182022-06-249068Actual
34358377.362024-11-2390111Actual
6643176.842022-09-239028Actual
1934351.822023-09-2390311Actual
22857216.002024-01-229065Actual
8149233.002022-11-249064Actual
30390490.002024-08-239014Actual
13186223.002023-03-249017Actual
2481386.002022-06-249014Actual
28493606.002024-06-239017Actual
31729135.002024-09-229026Actual
3222060.332024-09-2290511Actual
28026445.002024-06-239063Actual
9085220.002022-12-229063Actual
32193186.932024-09-2290411Actual
37187159.002025-02-219073Actual
33680336.002024-11-239063Actual
26751311.782024-04-2290213Actual
21018247.002023-11-249046Actual
10794144.002023-01-229056Actual
38606537.002025-03-249036Actual
17397212.472023-07-2490611Actual
23147348.002024-01-229067Actual
17875359.002023-08-249016Actual
27434534.422024-05-239018Actual
36716145.442025-01-2290311Actual
21426141.192023-11-2490411Actual
20047244.002023-10-249066Actual
13375193.512023-03-249028Actual
10387174.002023-01-229064Actual
13879249.002023-04-239036Actual
5098226.002022-08-249036Actual
10524184.002023-01-229065Actual
21880211.002023-12-229065Actual
1833898.632023-08-2490311Actual
8369318.002022-11-249016Actual
7903287.002022-11-249013Actual
25797115.002024-04-229073Actual
24587142.252024-02-2190612Actual
31702420.002024-09-229016Actual
130952.002022-05-249073Actual
19546131.612023-09-2390612Actual
8417109.002022-11-249026Actual
17570532.002023-08-249013Actual
16658513.002023-07-249014Actual
1033170.782022-04-239028Actual
23112294.002024-01-229017Actual
2899210.002022-06-249046Actual
21578189.062023-11-2490612Actual
17782221.002023-08-249015Actual
3446756.082024-11-2390511Actual
38841620.792025-03-249018Actual
13964272.002023-04-239066Actual
27991699.002024-06-239013Actual
22019230.002023-12-229046Actual
1766252.002023-08-249073Actual
3118856.082024-08-2390212Actual
22078278.002023-12-229066Actual
372220.002022-04-239015Actual
35566144.382024-12-2290311Actual
36921197.572025-01-2290612Actual
29942176.292024-07-2390411Actual
38337109.002025-03-249073Actual
35043270.002024-12-229065Actual
24891251.002024-03-239065Actual
38903292.002025-03-249068Actual
33556190.732024-10-2390213Actual
5330213.002022-08-249017Actual
27582103.952024-05-2390211Actual
37006246.872025-01-2290213Actual
35830106.522024-12-2290113Actual
5719218.002022-09-239063Actual
31339204.762024-08-2390613Actual
29505528.002024-07-239036Actual
38632259.002025-03-249046Actual
967884.002022-12-229056Actual
37456384.002025-02-219036Actual
2196597.002023-12-229026Actual
1065195.002023-01-229026Actual
26070586.002024-04-229036Actual
1637218.002022-05-249016Actual
36569287.452025-01-229028Actual
10201239.002023-01-229063Actual
11775144.002023-02-219026Actual
32768417.002024-10-239065Actual
14972249.002023-05-249066Actual
7029214.002022-10-249064Actual
24208405.632024-02-219018Actual
13729363.002023-04-239015Actual
25239475.332024-03-239018Actual
4347276.842022-07-249018Actual
35128153.002024-12-229026Actual
33143258.662024-10-239028Actual
28528320.002024-06-239067Actual
2755224.002022-06-249016Actual
32430301.262024-09-2290213Actual
33317117.782024-10-2390411Actual
33115528.362024-10-239018Actual
34738174.942024-11-2390613Actual
21993396.002023-12-229036Actual
1728267.782023-07-2490211Actual
3925132.002022-07-249026Actual
32053320.782024-09-229068Actual
37095792.002025-02-219013Actual
22915275.002024-01-229016Actual
26337296.542024-04-229028Actual
1968240.002022-05-249017Actual
3783851.822025-02-2190211Actual
5049107.002022-08-249026Actual
33351181.612024-10-2390611Actual
28351571.002024-06-239036Actual
1529783.742023-05-2490311Actual
32826495.002024-10-239016Actual
3458752.892024-11-2390212Actual
32311163.532024-09-2290112Actual
29682356.002024-07-239067Actual
31307197.752024-08-2390213Actual
1687184.002023-07-249026Actual
1527033.742023-05-2490211Actual
27496275.332024-05-239068Actual
804181.002022-11-249073Actual
14058321.002023-04-239067Actual
1866661.002023-09-239073Actual
34830382.002024-12-229063Actual
1583960.002023-06-249026Actual
20139199.002023-10-249067Actual
2216216.242022-05-249068Actual
37718407.152025-02-219028Actual
2946117.002022-06-249056Actual
43309.002022-04-239013Actual
2893532.672024-06-2390212Actual
2034462.462023-10-2490211Actual
37541405.002025-02-219066Actual
2544185.872024-03-2390411Actual
36483374.002025-01-229067Actual
18906118.002023-09-239026Actual
33892397.002024-11-239065Actual
19849235.002023-10-249065Actual
3974285.002022-07-249036Actual
27816283.742024-05-2390612Actual
14146176.842023-04-239028Actual
6173104.002022-09-239026Actual
35241338.002024-12-229066Actual
38365592.002025-03-249014Actual
6843278.002022-10-249063Actual
14355135.872023-04-2390611Actual
32253163.532024-09-2290611Actual
36358235.002025-01-229056Actual
24949224.002024-03-239016Actual
2343436.932024-01-2290511Actual
30716293.002024-08-239066Actual
32733428.002024-10-239015Actual
17513212.472023-07-2490612Actual
5469466.242022-08-249018Actual
1139754.002023-02-219073Actual
7636254.002022-10-249067Actual
35947504.002025-01-229013Actual
28648267.752024-06-239068Actual
22730436.002024-01-229014Actual
12635235.002023-03-249064Actual
22402115.652023-12-2290311Actual
30986235.872024-08-2390111Actual
2107328.362022-05-249018Actual
2435567.782024-02-2190211Actual
7824141.992022-10-249068Actual
24470226.302024-02-2190611Actual
657165.002022-04-239046Actual
39043220.982025-03-2490411Actual
36193290.002025-01-229065Actual
38400300.002025-03-249064Actual
13327364.722023-03-249018Actual
16304123.102023-06-2490411Actual
33409135.872024-10-2390112Actual
1541698.632023-05-2490112Actual
2145328.422023-11-2490511Actual
35101327.002024-12-229016Actual
31933421.002024-09-229067Actual
28296459.002024-06-239016Actual
10747241.002023-01-229046Actual
25030214.002024-03-239046Actual
25825535.002024-04-229014Actual
2455527.362024-02-2190212Actual
16222206.082023-06-2490111Actual
16044297.002023-06-249067Actual
20879321.002023-11-249065Actual
30270745.002024-08-239013Actual
10466235.002023-01-229015Actual
8560144.002022-11-249056Actual
6704198.052022-09-239068Actual
35890213.542024-12-2290613Actual
2881537.992024-06-2390511Actual
26666188.002024-04-2290612Actual
1736335.872023-07-2490511Actual
513273.002022-04-239016Actual
39224283.742025-03-2490612Actual
22645252.002024-01-229063Actual
1889178.002022-05-249066Actual
39282159.152025-03-2490113Actual
17605303.002023-08-249063Actual
32403190.732024-09-2290113Actual
3791927.362025-02-2190511Actual
34239614.732024-11-239018Actual
5192133.002022-08-249056Actual
21224520.792023-11-249018Actual
36743143.312025-01-2290411Actual
14295134.802023-04-2390311Actual
26430345.452024-04-2290111Actual
1496324.002022-05-249015Actual
12306166.242023-02-219068Actual
11586273.002023-02-219015Actual
34950374.002024-12-229064Actual
29144720.002024-07-239013Actual
16630133.002023-07-249073Actual
7963232.002022-11-249063Actual
23525119.912024-01-2290112Actual
3551107.002022-07-249073Actual
23557151.832024-01-2290612Actual
29299277.002024-07-239064Actual
23205360.182024-01-229018Actual
36541745.032025-01-229018Actual
5578185.932022-08-249068Actual
33950450.002024-11-239016Actual
28614290.482024-06-239028Actual
4068112.002022-07-249056Actual
22996185.002024-01-229046Actual
3273154.112022-06-249028Actual
16751320.002023-07-249015Actual
2096496.002023-11-249026Actual
5984278.002022-09-239015Actual
35593138.002024-12-2290411Actual
31644386.002024-09-229065Actual
30928422.302024-08-239068Actual
38458358.002025-03-249015Actual
2252059.272023-12-2290112Actual
743875.002022-10-249056Actual
30894270.782024-08-239028Actual
8698232.002022-11-249017Actual
23022216.002024-01-229056Actual
20845309.002023-11-249015Actual
29054301.262024-06-2390213Actual
21286219.272023-11-249068Actual
19637273.002023-10-249063Actual
19722364.002023-10-249014Actual
30773472.002024-08-239017Actual
30181246.872024-07-2390213Actual
18986133.002023-09-239056Actual
26249313.002024-04-229067Actual
19988218.002023-10-249046Actual
38072307.152025-02-2190612Actual
34031321.002024-11-239046Actual
6454360.002022-09-239017Actual
20258295.032023-10-249068Actual
11507216.002023-02-219064Actual
34005479.002024-11-239036Actual
34089306.002024-11-239066Actual
14118451.092023-04-239018Actual
29802346.542024-07-239068Actual
16102458.672023-06-249018Actual
34413164.592024-11-2390311Actual
8619231.002022-11-249066Actual
28145302.002024-06-239064Actual
9535108.002022-12-229026Actual
38691401.002025-03-249066Actual
2541480.552024-03-2390311Actual
34057199.002024-11-239056Actual
7576360.002022-10-249017Actual
2558675.232024-03-2390212Actual
4671106.002022-08-249073Actual
26933171.002024-05-239073Actual
1290383.002023-03-249026Actual
36158459.002025-01-229015Actual
26632174.172024-04-2290112Actual
21635403.002023-12-229013Actual
17041295.002023-07-249017Actual
24327155.022024-02-2190111Actual
5845363.002022-09-239014Actual
26841600.002024-05-239013Actual
1092160.182022-04-239068Actual
1951566.722023-09-2390212Actual
35539135.872024-12-2290211Actual
24027205.002024-02-219056Actual
844221.002022-04-239017Actual
18373.002022-04-239073Actual
3225404.122022-06-249018Actual
19814270.002023-10-249015Actual
20937248.002023-11-249016Actual
15242203.952023-05-2490111Actual
35711182.682024-12-2290112Actual
33858348.002024-11-239015Actual
39016122.042025-03-2490311Actual
20575192.252023-10-2490612Actual
23769348.002024-02-219064Actual
37428126.002025-02-219026Actual
24679288.002024-03-239063Actual
2539196.002022-06-249064Actual
1461958.002023-05-249073Actual
37508242.002025-02-219056Actual
16365107.142023-06-2490611Actual
32640672.002024-10-239014Actual
35653183.742024-12-2290611Actual
17724278.002023-08-249064Actual
22228376.852023-12-229018Actual
8089327.002022-11-249014Actual
22610463.002024-01-229013Actual
23649226.002024-02-219063Actual
38245653.002025-03-249013Actual
19196240.482023-09-239028Actual
1748265.652023-07-2490212Actual
19430170.982023-09-2390611Actual
4533280.002022-08-249013Actual
32019340.482024-09-229028Actual
1625026.292023-06-2490211Actual
20197419.272023-10-249018Actual
3411338.002022-07-249013Actual
23267196.542024-01-229068Actual
14681218.002023-05-249064Actual
22289216.242023-12-229068Actual

Generated 2025-05-23 08:16:32.590 UTC