[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12952246.002023-04-079036Actual
27341408.002024-06-069017Actual
21754382.002024-01-059014Actual
17982111.002023-09-079056Actual
5905172.002022-10-079064Actual
6643176.842022-10-079028Actual
1948852.892023-10-0790112Actual
4021210.002022-08-079046Actual
36038120.002025-02-059073Actual
1583960.002023-07-089026Actual
31842346.002024-10-069066Actual
25301248.062024-04-069068Actual
16481118.852023-07-0890612Actual
11180198.052023-02-059068Actual
35947504.002025-02-059013Actual
31644386.002024-10-069065Actual
30181246.872024-08-0690213Actual
22228376.852024-01-059018Actual
22996185.002024-02-059046Actual
3411338.002022-08-079013Actual
513273.002022-05-079016Actual
21993396.002024-01-059036Actual
13107201.002023-04-079066Actual
2539196.002022-07-089064Actual
15867363.002023-07-089036Actual
26961464.002024-06-069014Actual
27144335.002024-06-069016Actual
2145328.422023-12-0890511Actual
28614290.482024-07-079028Actual
19637273.002023-11-079063Actual
36358235.002025-02-059056Actual
19075349.002023-10-079017Actual
2072467.002023-12-089073Actual
33892397.002024-12-079065Actual
4208194.002022-08-079017Actual
13669309.002023-05-079064Actual
32733428.002024-11-069015Actual
27053403.002024-06-069015Actual
26430345.452024-05-0690111Actual
15541243.002023-07-089063Actual
25797115.002024-05-069073Actual
20575192.252023-11-0790612Actual
26458147.572024-05-0690211Actual
25146414.002024-04-069017Actual
23325164.592024-02-0590111Actual
1173386.002022-06-079013Actual
14887343.002023-06-079036Actual
30986235.872024-09-0690111Actual
2394755.002024-03-069026Actual
36569287.452025-02-059028Actual
432174.002022-05-079065Actual
13964272.002023-05-079066Actual
35539135.872025-01-0590211Actual
20459123.102023-11-0790611Actual
31160157.152024-09-0690112Actual
32675396.002024-11-069064Actual
3877253.002022-08-079016Actual
29976197.572024-08-0690611Actual
22553226.302024-01-0590612Actual
27991699.002024-07-079013Actual
28648267.752024-07-079068Actual
5657280.002022-10-079013Actual
8513151.002022-12-089046Actual
24269316.242024-03-069068Actual
1139754.002023-03-079073Actual
37952201.832025-03-0790611Actual
22765234.002024-02-059064Actual
19756232.002023-11-079064Actual
27171153.002024-06-069026Actual
38551344.002025-04-079016Actual
32019340.482024-10-069028Actual
16658513.002023-08-079014Actual
25860370.002024-05-069064Actual
19230196.542023-10-079068Actual
9211330.002023-01-059014Actual
1529783.742023-06-0790311Actual
35101327.002025-01-059016Actual
25825535.002024-05-069014Actual
27582103.952024-06-0690211Actual
35857222.312025-01-0590213Actual
29144720.002024-08-069013Actual
34440157.152024-12-0790411Actual
16573270.002023-08-079063Actual
31396712.002024-10-069013Actual
1290383.002023-04-079026Actual
18225273.812023-09-079068Actual
23407139.062024-02-0590411Actual
35008495.002025-01-059015Actual
25955399.002024-05-069065Actual
4781230.002022-09-079064Actual
32826495.002024-11-069016Actual
29236163.002024-08-069073Actual
2755224.002022-07-089016Actual
1625026.292023-07-0890211Actual
37187159.002025-03-079073Actual
30683193.002024-09-069056Actual
6173104.002022-10-079026Actual
30362168.002024-09-069073Actual
22702112.002024-02-059073Actual
29557184.002024-08-069056Actual
8887176.842022-12-089028Actual
28761141.192024-07-0790311Actual
22857216.002024-02-059065Actual
13729363.002023-05-079015Actual
20139199.002023-11-079067Actual
24949224.002024-04-069016Actual
34300288.972024-12-079068Actual
18821330.002023-10-079065Actual
32555354.002024-11-069063Actual
21669306.002024-01-059063Actual
2676268.002022-07-089065Actual
1633135.872023-07-0890511Actual
12635235.002023-04-079064Actual
25030214.002024-04-069046Actual
14413108.212023-05-0790112Actual
33143258.662024-11-069028Actual
9584270.002023-01-059036Actual
21545115.652023-12-0890112Actual
21131240.002023-12-089017Actual
12525124.002023-04-079073Actual
16630133.002023-08-079073Actual
1831135.872023-09-0790211Actual
21399149.702023-12-0890311Actual
2137286.932023-12-0890211Actual
985352.602022-05-079018Actual
23353107.142024-02-0590211Actual
2034462.462023-11-0790211Actual
26337296.542024-05-069028Actual
32166153.952024-10-0690311Actual
4719295.002022-09-079014Actual
31783275.002024-10-069046Actual
18071356.002023-09-079017Actual
11977180.002023-03-079066Actual
2873481.612024-07-0790211Actual
704109.002022-05-079056Actual
14972249.002023-06-079066Actual
38578207.002025-04-079026Actual
15952244.002023-07-089066Actual
11824270.002023-03-079036Actual
2455527.362024-03-0690212Actual
2538732.672024-04-0690211Actual
27284320.002024-06-069066Actual
23525119.912024-02-0590112Actual
13186223.002023-04-079017Actual
11319230.002023-03-079063Actual
2852300.002022-07-089036Actual
5845363.002022-10-079014Actual
6843278.002022-11-079063Actual
14528378.002023-06-079013Actual
37718407.152025-03-079028Actual
4068112.002022-08-079056Actual
38493432.002025-04-079065Actual
2778335.872024-06-0690212Actual
14913203.002023-06-079046Actual
25920462.002024-05-069015Actual
12118170.002023-03-079067Actual
5578185.932022-09-079068Actual
1637218.002022-06-079016Actual
31280117.042024-09-0690113Actual
23022216.002024-02-059056Actual
5390178.002022-09-079067Actual
3084333.002022-07-089017Actual
30631400.002024-09-069036Actual
13931154.002023-05-079056Actual
28969194.382024-07-0790612Actual
39224283.742025-04-0790612Actual
31933421.002024-10-069067Actual
21880211.002024-01-059065Actual
23467166.722024-02-0590611Actual
28586737.462024-07-079018Actual
3118856.082024-09-0690212Actual
3332210.182022-07-089068Actual
10700286.002023-02-059036Actual
33023530.002024-11-069017Actual
14295134.802023-05-0790311Actual
30894270.782024-09-069028Actual
26249313.002024-05-069067Actual
27874101.252024-06-0690113Actual
33680336.002024-12-079063Actual
17690339.002023-09-079014Actual
38658261.002025-04-079056Actual
22402115.652024-01-0590311Actual
33409135.872024-11-0690112Actual
24528102.892024-03-0690112Actual
29682356.002024-08-069067Actual
36306484.002025-02-059036Actual
23975376.002024-03-069036Actual
20047244.002023-11-079066Actual
35391614.732025-01-059018Actual
9487283.002023-01-059016Actual
13436257.152023-04-079068Actual
9535108.002023-01-059026Actual
36332297.002025-02-059046Actual
7168203.002022-11-079065Actual
3783851.822025-03-0790211Actual
21578189.062023-12-0890612Actual
23734450.002024-03-069014Actual
13764194.002023-05-079065Actual
39016122.042025-04-0790311Actual
31729135.002024-10-069026Actual
26214405.002024-05-069017Actual
36603276.842025-02-059068Actual
32853111.002024-11-069026Actual
19962346.002023-11-079036Actual
38010110.342025-03-0790112Actual
29915183.742024-08-0690311Actual
36661342.252025-02-0590111Actual
2295376.002022-07-089013Actual
5797108.002022-10-079073Actual
22610463.002024-02-059013Actual
31702420.002024-10-069016Actual
17875359.002023-09-079016Actual
17254190.122023-08-0790111Actual
38188360.912025-03-0790613Actual
39309313.542025-04-0790213Actual
37541405.002025-03-079066Actual
4922218.002022-09-079065Actual
28436389.002024-07-079066Actual
35830106.522025-01-0590113Actual
24644499.002024-04-069013Actual
30034155.022024-08-0690112Actual
12714283.002023-04-079015Actual
3458752.892024-12-0790212Actual
7903287.002022-12-089013Actual
13635315.002023-05-079014Actual
3791927.362025-03-0790511Actual
32768417.002024-11-069065Actual
31609391.002024-10-069015Actual
19288206.082023-10-0790111Actual
38961259.272025-04-0790111Actual
35653183.742025-01-0590611Actual
1968240.002022-06-079017Actual
3798278.002022-08-079065Actual
23827324.002024-03-069015Actual
25703480.002024-05-069013Actual
8560144.002022-12-089056Actual
27554305.022024-06-0690111Actual
7108195.002022-11-079015Actual
11648247.002023-03-079065Actual
29531297.002024-08-069046Actual
29942176.292024-08-0690411Actual
15812315.002023-07-089016Actual
14939178.002023-06-079056Actual
14681218.002023-06-079064Actual
12776162.002023-04-079065Actual
7963232.002022-12-089063Actual
7247272.002022-11-079016Actual
38632259.002025-04-079046Actual
904178.002022-05-079067Actual
10387174.002023-02-059064Actual
34915604.002025-01-059014Actual
39342285.472025-04-0790613Actual
4860285.002022-09-079015Actual
35298460.002025-01-059017Actual
12197302.602023-03-079018Actual
27636170.982024-06-0690411Actual
26876504.002024-06-069063Actual
38365592.002025-04-079014Actual
3925132.002022-08-079026Actual
26155382.002024-05-069066Actual
28203382.002024-07-079015Actual
23233204.122024-02-059028Actual
2438291.192024-03-0690311Actual
1426834.802023-05-0790211Actual
18484150.762023-09-0790112Actual
10932246.002023-02-059017Actual
3015485.462024-08-0690113Actual
34267367.752024-12-079028Actual
34089306.002024-12-079066Actual
2343436.932024-02-0590511Actual
33645585.002024-12-079013Actual
7497169.002022-11-079066Actual
11507216.002023-03-079064Actual
37598456.002025-03-079017Actual
1444059.272023-05-0790212Actual
23380115.652024-02-0590311Actual
16130198.052023-07-089028Actual
32430301.262024-10-0690213Actual
21286219.272023-12-089068Actual
23055305.002024-02-059066Actual
1541698.632023-06-0790112Actual
27697214.592024-06-0690611Actual
2096496.002023-12-089026Actual
15754286.002023-07-089065Actual
26042121.002024-05-069026Actual
21487135.872023-12-0890611Actual
28083162.002024-07-079073Actual
18517211.402023-09-0790612Actual
21252264.722023-12-089028Actual
32111289.062024-10-0690111Actual
43309.002022-05-079013Actual
20667294.002023-12-089063Actual
38841620.792025-04-079018Actual
3573975.232025-01-0590212Actual
30657232.002024-09-069046Actual
12447197.002023-04-079063Actual
3661203.002022-08-079064Actual
9814288.002023-01-059017Actual
33588310.032024-11-0690613Actual
16751320.002023-08-079015Actual
22730436.002024-02-059014Actual
21344160.342023-12-0890111Actual
24327155.022024-03-0690111Actual
38157176.692025-03-0790213Actual
16844349.002023-08-079016Actual
25004389.002024-04-069036Actual
7824141.992022-11-079068Actual
1766252.002023-09-079073Actual
36278126.002025-02-059026Actual
2766376.292024-06-0690511Actual
36483374.002025-02-059067Actual
34413164.592024-12-0790311Actual
24027205.002024-03-069056Actual
6783409.002022-11-079013Actual
11586273.002023-03-079015Actual
6269235.002022-10-079046Actual
12245125.332023-03-079028Actual
2618266.002022-07-089015Actual
29860316.722024-08-0690111Actual
12999228.002023-04-079046Actual
31551310.002024-10-069064Actual
1734313.002022-06-079036Actual
2473654.002024-04-069073Actual
30425409.002024-09-069064Actual
32907336.002024-11-069046Actual
27434534.422024-06-069018Actual
22078278.002024-01-059066Actual
24679288.002024-04-069063Actual
5192133.002022-09-079056Actual
33290126.292024-11-0690311Actual
10794144.002023-02-059056Actual
14832291.002023-06-079016Actual
35453323.812025-01-059068Actual
20225219.272023-11-079028Actual
36716145.442025-02-0590311Actual
182888.002022-06-079056Actual
7763155.632022-11-079028Actual
23769348.002024-03-069064Actual
6375154.002022-10-079066Actual
31041197.572024-09-0690311Actual
31488153.002024-10-069073Actual
29802346.542024-08-069068Actual
2370654.002024-03-069073Actual
19694124.002023-11-079073Actual
1432291.192023-05-0790411Actual
692185.002022-11-079073Actual
1191890.002023-03-079056Actual
30808360.002024-09-069067Actual
26841600.002024-06-069013Actual
2555992.252024-04-0690112Actual
15242203.952023-06-0790111Actual
28377306.002024-07-079046Actual
33858348.002024-12-079015Actual
18986133.002023-10-079056Actual
4268220.002022-08-079067Actual
28351571.002024-07-079036Actual
21166230.002023-12-089067Actual
27934317.052024-06-0690613Actual
37343347.002025-03-079065Actual
30270745.002024-09-069013Actual
30773472.002024-09-069017Actual
631696.002022-10-079056Actual
22970306.002024-02-059036Actual
39043220.982025-04-0790411Actual
21224520.792023-12-089018Actual
22045136.002024-01-059056Actual
15661288.002023-07-089064Actual
22170291.002024-01-059067Actual
24059199.002024-03-069066Actual
36100362.002025-02-059064Actual
7636254.002022-11-079067Actual
15893197.002023-07-089046Actual
16044297.002023-07-089067Actual
3599320.002022-08-079014Actual
23862286.002024-03-069065Actual
27755174.172024-06-0690112Actual
20992352.002023-12-089036Actual
20398129.482023-11-0790411Actual
19168595.032023-10-079018Actual
22289216.242024-01-059068Actual
32933167.002024-11-069056Actual
9271261.002023-01-059064Actual
29647494.002024-08-069017Actual
33351181.612024-11-0690611Actual
14562306.002023-06-079063Actual
9085220.002023-01-059063Actual
28323115.002024-07-079026Actual
32253163.532024-10-0690611Actual
32520585.002024-11-069013Actual
31516547.002024-10-069014Actual
37095792.002025-03-079013Actual
19546131.612023-10-0790612Actual
29477132.002024-08-069026Actual
1931637.992023-10-0790211Actual
29768264.722024-08-069028Actual
2899210.002022-07-089046Actual
19110351.002023-10-079067Actual
14180216.242023-05-079068Actual
16786327.002023-08-079065Actual
2672495.992024-05-0690113Actual
10001269.272023-01-059028Actual
17902101.002023-09-079026Actual
35711182.682025-01-0590112Actual
24587142.252024-03-0690612Actual
18934336.002023-10-079036Actual
2546866.722024-04-0690511Actual
26933171.002024-06-069073Actual
37038203.012025-02-0590613Actual
39162169.912025-04-0790112Actual
8290174.002022-12-089065Actual
36743143.312025-02-0590411Actual
29505528.002024-08-069036Actual
1231276.002022-06-079063Actual
4671106.002022-09-079073Actual
13824348.002023-05-079016Actual
29740638.972024-08-069018Actual
4593186.002022-09-079063Actual
16304123.102023-07-0890411Actual
36391359.002025-02-059066Actual
20937248.002023-12-089016Actual
6125216.002022-10-079016Actual
6969270.002022-11-079014Actual
35241338.002025-01-059066Actual
6595331.392022-10-079018Actual
372220.002022-05-079015Actual
14471163.532023-05-0790612Actual
1645058.212023-07-0890212Actual
34181277.002024-12-079067Actual
34706227.572024-12-0790213Actual
20879321.002023-12-089065Actual
3438670.972024-12-0790211Actual
32311163.532024-10-0690112Actual
35890213.542025-01-0590613Actual
2051799.702023-11-0790112Actual
17397212.472023-08-0790611Actual
18192176.842023-09-079028Actual
13375193.512023-04-079028Actual
1745564.592023-08-0790112Actual
18960169.002023-10-079046Actual
13879249.002023-05-079036Actual
20845309.002023-12-089015Actual
34679203.012024-12-0790113Actual
4454196.542022-08-079068Actual
19370103.952023-10-0790411Actual
5719218.002022-10-079063Actual
23920356.002024-03-069016Actual
291218.002022-05-079064Actual
32612214.002024-11-069073Actual
3446756.082024-12-0790511Actual
15506547.002023-07-089013Actual
22823290.002024-02-059015Actual
29027159.152024-07-0790113Actual
25501179.492024-04-0690611Actual
37428126.002025-03-079026Actual
23649226.002024-03-069063Actual
1385188.002023-05-079026Actual
3222060.332024-10-0690511Actual
15719251.002023-07-089015Actual
25056103.002024-04-069056Actual
8619231.002022-12-089066Actual
38400300.002025-04-079064Actual
15184211.692023-06-079068Actual
9350204.002023-01-059015Actual
39282159.152025-04-0790113Actual
19849235.002023-11-079065Actual
34031321.002024-12-079046Actual
22256182.902024-01-059028Actual
28111666.002024-07-079014Actual
10524184.002023-02-059065Actual
3551107.002022-08-079073Actual
36921197.572025-02-0590612Actual
33263112.462024-11-0690211Actual
28788160.342024-07-0790411Actual
7295129.002022-11-079026Actual
27376335.002024-06-069067Actual
28026445.002024-07-079063Actual
24891251.002024-04-069065Actual
10603240.002023-02-059016Actual
31102206.082024-09-0690611Actual
1496324.002022-06-079015Actual
11445346.002023-03-079014Actual
29590327.002024-08-069066Actual
31899474.002024-10-069017Actual
34501289.062024-12-0790611Actual
12573290.002023-04-079014Actual
29357436.002024-08-069015Actual
37250432.002025-03-079064Actual
3919075.232025-04-0790212Actual
38280358.002025-04-079063Actual
18786216.002023-10-079015Actual
36689107.142025-02-0590211Actual
34738174.942024-12-0790613Actual
967884.002023-01-059056Actual
21018247.002023-12-089046Actual
11775144.002023-03-079026Actual
38748532.002025-04-079017Actual
28706316.722024-07-0790111Actual
37482360.002025-03-079046Actual
19907302.002023-11-079016Actual
2481386.002022-07-089014Actual
23112294.002024-02-059017Actual
35128153.002025-01-059026Actual
28493606.002024-07-079017Actual
35772307.152025-01-0590612Actual
33057354.002024-11-069067Actual
743875.002022-11-079056Actual
12855211.002023-04-079016Actual
30096226.302024-08-0690612Actual
25618117.782024-04-0690612Actual
36541745.032025-02-059018Actual
21788196.002024-01-059064Actual
27462432.912024-06-069028Actual

Generated 2025-06-06 15:39:28.747 UTC