[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5251228.002022-09-029066Actual
12197302.602023-03-029018Actual
35593138.002024-12-3190411Actual
30894270.782024-09-019028Actual
3343731.612024-11-0190212Actual
13513441.002023-05-029013Actual
26214405.002024-05-019017Actual
33235307.152024-11-0190111Actual
12056247.002023-03-029017Actual
27901306.522024-06-0190213Actual
17513212.472023-08-0290612Actual
13436257.152023-04-029068Actual
32139139.062024-10-0190211Actual
21252264.722023-12-039028Actual
14859111.002023-06-029026Actual
1432291.192023-05-0290411Actual
3907026.292025-04-0290511Actual
18906118.002023-10-029026Actual
24116316.002024-03-019017Actual
31609391.002024-10-019015Actual
12525124.002023-04-029073Actual
28111666.002024-07-029014Actual
36358235.002025-01-319056Actual
34146499.002024-12-029017Actual
7763155.632022-11-029028Actual
3677075.232025-01-3190511Actual
27199526.002024-06-019036Actual
25738362.002024-05-019063Actual
12385320.002023-04-029013Actual
31757489.002024-10-019036Actual
7824141.992022-11-029068Actual
15184211.692023-06-029068Actual
3084333.002022-07-039017Actual
1191890.002023-03-029056Actual
34300288.972024-12-029068Actual
32826495.002024-11-019016Actual
10853239.002023-01-319066Actual
16844349.002023-08-029016Actual
18426125.232023-09-0290611Actual
17875359.002023-09-029016Actual
28706316.722024-07-0290111Actual
29768264.722024-08-019028Actual
24327155.022024-03-0190111Actual
28203382.002024-07-029015Actual
5390178.002022-09-029067Actual
15919174.002023-07-039056Actual
9408252.002022-12-319065Actual
32733428.002024-11-019015Actual
31396712.002024-10-019013Actual
2252059.272023-12-3190112Actual
32933167.002024-11-019056Actual
2394755.002024-03-019026Actual
33588310.032024-11-0190613Actual
9271261.002022-12-319064Actual
2028193.002022-06-029067Actual
29450374.002024-08-019016Actual
16009327.002023-07-039017Actual
31809194.002024-10-019056Actual
21846336.002023-12-319015Actual
15150188.962023-06-029028Actual
11180198.052023-01-319068Actual
16481118.852023-07-0390612Actual
5517202.602022-09-029028Actual
3222060.332024-10-0190511Actual
1833898.632023-09-0290311Actual
1496324.002022-06-029015Actual
20104336.002023-11-029017Actual
37482360.002025-03-029046Actual
8887176.842022-12-039028Actual
985352.602022-05-029018Actual
38365592.002025-04-029014Actual
6843278.002022-11-029063Actual
14832291.002023-06-029016Actual
24208405.632024-03-019018Actual
25797115.002024-05-019073Actual
11977180.002023-03-029066Actual
26933171.002024-06-019073Actual
27053403.002024-06-019015Actual
2455527.362024-03-0190212Actual
17134396.542023-08-029018Actual
19230196.542023-10-029068Actual
2672495.992024-05-0190113Actual
14739336.002023-06-029015Actual
8698232.002022-12-039017Actual
19430170.982023-10-0290611Actual
37632406.002025-03-029067Actual
2196597.002023-12-319026Actual
29054301.262024-07-0290213Actual
1627793.312023-07-0390311Actual
20992352.002023-12-039036Actual
13879249.002023-05-029036Actual
27697214.592024-06-0190611Actual
36391359.002025-01-319066Actual
16630133.002023-08-029073Actual
3974285.002022-08-029036Actual
1633135.872023-07-0390511Actual
20752504.002023-12-039014Actual
9025330.002022-12-319013Actual
24150237.002024-03-019067Actual
7963232.002022-12-039063Actual
13764194.002023-05-029065Actual
38458358.002025-04-029015Actual
15358201.832023-06-0290611Actual
24764436.002024-04-019014Actual
4781230.002022-09-029064Actual
1417208.002022-06-029064Actual
38072307.152025-03-0290612Actual
25920462.002024-05-019015Actual
34950374.002024-12-319064Actual
4719295.002022-09-029014Actual
23975376.002024-03-019036Actual
35182270.002024-12-319046Actual
13248237.002023-04-029067Actual
1934351.822023-10-0290311Actual
23353107.142024-01-3190211Actual
38578207.002025-04-029026Actual
11071376.852023-01-319018Actual
16222206.082023-07-0390111Actual
11445346.002023-03-029014Actual
3573975.232024-12-3190212Actual
21426141.192023-12-0390411Actual
21487135.872023-12-0390611Actual
35653183.742024-12-3190611Actual
16984315.002023-08-029066Actual
28614290.482024-07-029028Actual
21635403.002023-12-319013Actual
31516547.002024-10-019014Actual
14146176.842023-05-029028Actual
2546866.722024-04-0190511Actual
33950450.002024-12-029016Actual
22765234.002024-01-319064Actual
3411338.002022-08-029013Actual
2294267.002024-01-319026Actual
30096226.302024-08-0190612Actual
3798278.002022-08-029065Actual
29144720.002024-08-019013Actual
31783275.002024-10-019046Actual
35128153.002024-12-319026Actual
31899474.002024-10-019017Actual
2295376.002022-07-039013Actual
24409142.252024-03-0190411Actual
9487283.002022-12-319016Actual
30866811.702024-09-019018Actual
39342285.472025-04-0290613Actual
34057199.002024-12-029056Actual
35890213.542024-12-3190613Actual
1948852.892023-10-0290112Actual
18014246.002023-09-029066Actual
2852300.002022-07-039036Actual
21669306.002023-12-319063Actual
27636170.982024-06-0190411Actual
8228240.002022-12-039015Actual
24644499.002024-04-019013Actual
14887343.002023-06-029036Actual
11319230.002023-03-029063Actual
8290174.002022-12-039065Actual
36716145.442025-01-3190311Actual
19637273.002023-11-029063Actual
1931637.992023-10-0290211Actual
15893197.002023-07-039046Actual
2172655.002023-12-319073Actual
31280117.042024-09-0190113Actual
25825535.002024-05-019014Actual
21993396.002023-12-319036Actual
3551107.002022-08-029073Actual
916364.002022-12-319073Actual
3919075.232025-04-0290212Actual
28849159.272024-07-0290611Actual
10141313.002023-01-319013Actual
18164369.272023-09-029018Actual
43309.002022-05-029013Actual
2618266.002022-07-039015Actual
29236163.002024-08-019073Actual
36251526.002025-01-319016Actual
17162160.182023-08-029028Actual
35208172.002024-12-319056Actual
20197419.272023-11-029018Actual
17817288.002023-09-029065Actual
35772307.152024-12-3190612Actual
1583960.002023-07-039026Actual
8089327.002022-12-039014Actual
291218.002022-05-029064Actual
27582103.952024-06-0190211Actual
692185.002022-11-029073Actual
23920356.002024-03-019016Actual
25030214.002024-04-019046Actual
3599320.002022-08-029014Actual
17782221.002023-09-029015Actual
39104252.892025-04-0290611Actual
31339204.762024-09-0190613Actual
5657280.002022-10-029013Actual
36979217.052025-01-3190113Actual
8513151.002022-12-039046Actual
16693243.002023-08-029064Actual
32253163.532024-10-0190611Actual
23325164.592024-01-3190111Actual
29027159.152024-07-0290113Actual
27144335.002024-06-019016Actual
19288206.082023-10-0290111Actual
34089306.002024-12-029066Actual
33023530.002024-11-019017Actual
19722364.002023-11-029014Actual
33977141.002024-12-029026Actual
34005479.002024-12-029036Actual
4533280.002022-09-029013Actual
32907336.002024-11-019046Actual
1444059.272023-05-0290212Actual
28788160.342024-07-0290411Actual
12306166.242023-03-029068Actual
2216216.242022-06-029068Actual
130952.002022-06-029073Actual
20845309.002023-12-039015Actual
22429144.382023-12-3190411Actual
32555354.002024-11-019063Actual
27554305.022024-06-0190111Actual
34887158.002024-12-319073Actual
29477132.002024-08-019026Actual
17982111.002023-09-029056Actual
12776162.002023-04-029065Actual
24027205.002024-03-019056Actual
37952201.832025-03-0290611Actual
13964272.002023-05-029066Actual
15719251.002023-07-039015Actual
20575192.252023-11-0290612Actual
10201239.002023-01-319063Actual
32053320.782024-10-019068Actual
16044297.002023-07-039067Actual
18071356.002023-09-029017Actual
18879216.002023-10-029016Actual
6375154.002022-10-029066Actual
37006246.872025-01-3190213Actual
21074307.002023-12-039066Actual
27874101.252024-06-0190113Actual
31842346.002024-10-019066Actual
19603432.002023-11-029013Actual
26751311.782024-05-0190213Actual
33858348.002024-12-029015Actual
33115528.362024-11-019018Actual
28323115.002024-07-029026Actual
31068161.402024-09-0190411Actual
37428126.002025-03-029026Actual
12855211.002023-04-029016Actual
9631156.002022-12-319046Actual
2072467.002023-12-039073Actual
27341408.002024-06-019017Actual
26015339.002024-05-019016Actual
28238366.002024-07-029065Actual
28403232.002024-07-029056Actual
26096313.002024-05-019046Actual
22553226.302023-12-3190612Actual
37343347.002025-03-029065Actual
20139199.002023-11-029067Actual
8417109.002022-12-039026Actual
1831135.872023-09-0290211Actual
6454360.002022-10-029017Actual
26573170.982024-05-0190611Actual
35391614.732024-12-319018Actual
1781193.002022-06-029046Actual
372220.002022-05-029015Actual
12714283.002023-04-029015Actual
5145123.002022-09-029046Actual
27251167.002024-06-019056Actual
35156445.002024-12-319036Actual
2893532.672024-07-0290212Actual
6222276.002022-10-029036Actual
27086270.002024-06-019065Actual
2946117.002022-07-039056Actual
30270745.002024-09-019013Actual
15626358.002023-07-039014Actual
34706227.572024-12-0290213Actual
35043270.002024-12-319065Actual
33177328.362024-11-019068Actual
1231276.002022-06-029063Actual
38903292.002025-04-029068Actual
10992230.002023-01-319067Actual
33290126.292024-11-0190311Actual
26042121.002024-05-019026Actual
24679288.002024-04-019063Actual
28026445.002024-07-029063Actual
25181297.002024-04-019067Actual
26430345.452024-05-0190111Actual
27816283.742024-06-0190612Actual
3925132.002022-08-029026Actual
21788196.002023-12-319064Actual
29531297.002024-08-019046Actual
11259421.002023-03-029013Actual
16365107.142023-07-0390611Actual
33680336.002024-12-029063Actual
2435567.782024-03-0190211Actual
33892397.002024-12-029065Actual
1541698.632023-06-0290112Actual
30576436.002024-09-019016Actual
25359226.302024-04-0190111Actual
2051799.702023-11-0290112Actual
1559873.002023-07-039073Actual
2766376.292024-06-0190511Actual
31991617.762024-10-019018Actual
31041197.572024-09-0190311Actual
1951566.722023-10-0290212Actual
15867363.002023-07-039036Actual
24001240.002024-03-019046Actual
15952244.002023-07-039066Actual
28586737.462024-07-029018Actual
38280358.002025-04-029063Actual
30390490.002024-09-019014Actual
34413164.592024-12-0290311Actual
11586273.002023-03-029015Actual
18609261.002023-10-029063Actual
15449212.472023-06-0290612Actual
13046157.002023-04-029056Actual
26995306.002024-06-019064Actual
10001269.272022-12-319028Actual
39224283.742025-04-0290612Actual
26485166.722024-05-0190311Actual
16130198.052023-07-039028Actual
34239614.732024-12-029018Actual
1527033.742023-06-0290211Actual
20632499.002023-12-039013Actual
24856243.002024-04-019015Actual
35711182.682024-12-3190112Actual
8760222.002022-12-039067Actual
19907302.002023-11-029016Actual
2145328.422023-12-0390511Actual
25056103.002024-04-019056Actual
38841620.792025-04-029018Actual
30773472.002024-09-019017Actual
36193290.002025-01-319065Actual
22256182.902023-12-319028Actual
25239475.332024-04-019018Actual
17690339.002023-09-029014Actual
21754382.002023-12-319014Actual
24949224.002024-04-019016Actual
27934317.052024-06-0190613Actual
28145302.002024-07-029064Actual
29942176.292024-08-0190411Actual
19814270.002023-11-029015Actual
14972249.002023-06-029066Actual
20667294.002023-12-039063Actual
27991699.002024-07-029013Actual
32111289.062024-10-0190111Actual
4347276.842022-08-029018Actual
2042577.362023-11-0290511Actual
29179365.002024-08-019063Actual
19756232.002023-11-029064Actual
29087197.752024-07-0290613Actual
20937248.002023-12-039016Actual
2541480.552024-04-0190311Actual
1461958.002023-06-029073Actual
29740638.972024-08-019018Actual
23649226.002024-03-019063Actual
35857222.312024-12-3190213Actual
20879321.002023-12-039065Actual
22857216.002024-01-319065Actual
38632259.002025-04-029046Actual
20459123.102023-11-0290611Actual
37187159.002025-03-029073Actual
28436389.002024-07-029066Actual
4208194.002022-08-029017Actual
2107328.362022-06-029018Actual
3791927.362025-03-0290511Actual
16304123.102023-07-0390411Actual
29557184.002024-08-019056Actual
37598456.002025-03-029017Actual
28528320.002024-07-029067Actual
4395234.422022-08-029028Actual
5192133.002022-09-029056Actual
4593186.002022-09-029063Actual
3473196.002022-08-029063Actual
24798199.002024-04-019064Actual
35419273.812024-12-319028Actual
37508242.002025-03-029056Actual
15029392.002023-06-029017Actual
12999228.002023-04-029046Actual
27171153.002024-06-019026Actual
3458752.892024-12-0290212Actual
13931154.002023-05-029056Actual
1745564.592023-08-0290112Actual
36483374.002025-01-319067Actual
103276.002022-05-029063Actual
2355189.002022-07-039063Actual
16951138.002023-08-029056Actual
2438291.192024-03-0190311Actual
21880211.002023-12-319065Actual
2988869.912024-08-0190211Actual
36603276.842025-01-319068Actual
30305420.002024-09-019063Actual
4129285.002022-08-029066Actual
17041295.002023-08-029017Actual
3740220.002022-08-029015Actual
13327364.722023-04-029018Actual
17076213.002023-08-029067Actual
31160157.152024-09-0190112Actual
3877253.002022-08-029016Actual
30928422.302024-09-019068Actual
17724278.002023-09-029064Actual
23055305.002024-01-319066Actual
30483369.002024-09-019015Actual
20258295.032023-11-029068Actual
8149233.002022-12-039064Actual
22402115.652023-12-3190311Actual
1866661.002023-10-029073Actual
34267367.752024-12-029028Actual
25301248.062024-04-019068Actual
7903287.002022-12-039013Actual
30986235.872024-09-0190111Actual
6269235.002022-10-029046Actual
3661203.002022-08-029064Actual
3803829.482025-03-0290212Actual
28648267.752024-07-029068Actual
11871171.002023-03-029046Actual
30518353.002024-09-019065Actual
14295134.802023-05-0290311Actual
27376335.002024-06-019067Actual
23525119.912024-01-3190112Actual
1357270.002022-06-029014Actual
11507216.002023-03-029064Actual
37865197.572025-03-0290311Actual
15064294.002023-06-029067Actual
4454196.542022-08-029068Actual
36921197.572025-01-3190612Actual
8466276.002022-12-039036Actual
16658513.002023-08-029014Actual
27284320.002024-06-019066Actual
38010110.342025-03-0290112Actual
21938226.002023-12-319016Actual
26155382.002024-05-019066Actual
8946137.452022-12-039068Actual
19694124.002023-11-029073Actual
22170291.002023-12-319067Actual
1734313.002022-06-029036Actual
38493432.002025-04-029065Actual
231270.002022-05-029014Actual
1290383.002023-04-029026Actual
2544185.872024-04-0190411Actual
26632174.172024-05-0190112Actual
763218.002022-05-029066Actual
18694449.002023-10-029014Actual
15506547.002023-07-039013Actual
8839299.572022-12-039018Actual
35101327.002024-12-319016Actual
33263112.462024-11-0190211Actual
1839226.292023-09-0290511Actual
7247272.002022-11-029016Actual
23233204.122024-01-319028Actual
24470226.302024-03-0190611Actual
33529181.962024-11-0190113Actual
432174.002022-05-029065Actual
38658261.002025-04-029056Actual
38748532.002025-04-029017Actual
29802346.542024-08-019068Actual
33556190.732024-11-0190213Actual
30683193.002024-09-019056Actual
11727249.002023-03-029016Actual
3438670.972024-12-0290211Actual
15122501.092023-06-029018Actual
32612214.002024-11-019073Actual
1968240.002022-06-029017Actual
14023243.002023-05-029017Actual
13824348.002023-05-029016Actual
23205360.182024-01-319018Actual
18225273.812023-09-029068Actual
4021210.002022-08-029046Actual
39162169.912025-04-0290112Actual
26841600.002024-06-019013Actual
22645252.002024-01-319063Actual
56193.002022-05-029026Actual
21344160.342023-12-0390111Actual
39016122.042025-04-0290311Actual
9874181.002022-12-319067Actual
13669309.002023-05-029064Actual
34738174.942024-12-0290613Actual
19075349.002023-10-029017Actual
29505528.002024-08-019036Actual
6783409.002022-11-029013Actual
5469466.242022-09-029018Actual
11824270.002023-03-029036Actual
3332210.182022-07-039068Actual
657165.002022-05-029046Actual
36743143.312025-01-3190411Actual
1092160.182022-05-029068Actual
28083162.002024-07-029073Actual
7108195.002022-11-029015Actual
2497663.002024-04-019026Actual
21545115.652023-12-0390112Actual
2676268.002022-07-039065Actual
26249313.002024-05-019067Actual
14774204.002023-06-029065Actual
37250432.002025-03-029064Actual
26961464.002024-06-019014Actual
36100362.002025-01-319064Actual
36332297.002025-01-319046Actual
16786327.002023-08-029065Actual
22730436.002024-01-319014Actual
22823290.002024-01-319015Actual
36448550.002025-01-319017Actual
5719218.002022-10-029063Actual
33765475.002024-12-029014Actual
17902101.002023-09-029026Actual
2037152.892023-11-0290311Actual
18986133.002023-10-029056Actual
34915604.002024-12-319014Actual
33317117.782024-11-0190411Actual
11775144.002023-03-029026Actual
31307197.752024-09-0190213Actual
32430301.262024-10-0190213Actual
21044181.002023-12-039056Actual
30034155.022024-08-0190112Actual
844221.002022-05-029017Actual
18283180.552023-09-0290111Actual
24269316.242024-03-019068Actual
1027995.002023-01-319073Actual
30657232.002024-09-019046Actual

Generated 2025-06-01 07:05:06.544 UTC