[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33409135.872024-11-0590112Actual
18821330.002023-10-069065Actual
33057354.002024-11-059067Actual
24116316.002024-03-059017Actual
18071356.002023-09-069017Actual
32019340.482024-10-059028Actual
35008495.002025-01-049015Actual
30518353.002024-09-059065Actual
34501289.062024-12-0690611Actual
31809194.002024-10-059056Actual
28969194.382024-07-0690612Actual
33680336.002024-12-069063Actual
26876504.002024-06-059063Actual
36921197.572025-02-0490612Actual
3118856.082024-09-0590212Actual
7344270.002022-11-069036Actual
34239614.732024-12-069018Actual
10466235.002023-02-049015Actual
4860285.002022-09-069015Actual
28788160.342024-07-0690411Actual
3974285.002022-08-069036Actual
22702112.002024-02-049073Actual
2137286.932023-12-0790211Actual
6704198.052022-10-069068Actual
21578189.062023-12-0790612Actual
6595331.392022-10-069018Actual
21224520.792023-12-079018Actual
30657232.002024-09-059046Actual
35711182.682025-01-0490112Actual
18934336.002023-10-069036Actual
2252059.272024-01-0490112Actual
10853239.002023-02-049066Actual
1839226.292023-09-0690511Actual
13327364.722023-04-069018Actual
130952.002022-06-069073Actual
432174.002022-05-069065Actual
15919174.002023-07-079056Actual
11445346.002023-03-069014Actual
25301248.062024-04-059068Actual
17724278.002023-09-069064Actual
2096496.002023-12-079026Actual
12245125.332023-03-069028Actual
22730436.002024-02-049014Actual
38606537.002025-04-069036Actual
30483369.002024-09-059015Actual
243392.002022-07-079073Actual
23827324.002024-03-059015Actual
2473654.002024-04-059073Actual
35241338.002025-01-049066Actual
14647432.002023-06-069014Actual
8149233.002022-12-079064Actual
35653183.742025-01-0490611Actual
13729363.002023-05-069015Actual
27934317.052024-06-0590613Actual
7903287.002022-12-079013Actual
19230196.542023-10-069068Actual
22347216.722024-01-0490111Actual
32933167.002024-11-059056Actual
29505528.002024-08-059036Actual
18728278.002023-10-069064Actual
19370103.952023-10-0690411Actual
5390178.002022-09-069067Actual
27376335.002024-06-059067Actual
24208405.632024-03-059018Actual
38010110.342025-03-0690112Actual
13548326.002023-05-069063Actual
23920356.002024-03-059016Actual
30631400.002024-09-059036Actual
30928422.302024-09-059068Actual
29179365.002024-08-059063Actual
30305420.002024-09-059063Actual
35043270.002025-01-049065Actual
1583960.002023-07-079026Actual
1736335.872023-08-0690511Actual
27225369.002024-06-059046Actual
37401386.002025-03-069016Actual
9085220.002023-01-049063Actual
25797115.002024-05-059073Actual
15867363.002023-07-079036Actual
1558171.002022-06-069065Actual
1496324.002022-06-069015Actual
1687184.002023-08-069026Actual
17134396.542023-08-069018Actual
37038203.012025-02-0490613Actual
38365592.002025-04-069014Actual
29054301.262024-07-0690213Actual
28403232.002024-07-069056Actual
17930399.002023-09-069036Actual
35772307.152025-01-0490612Actual
29299277.002024-08-059064Actual
14146176.842023-05-069028Actual
1627793.312023-07-0790311Actual
26933171.002024-06-059073Actual
14471163.532023-05-0690612Actual
33263112.462024-11-0590211Actual
21545115.652023-12-0790112Actual
27462432.912024-06-059028Actual
33351181.612024-11-0590611Actual
37810219.912025-03-0690111Actual
1951566.722023-10-0690212Actual
13824348.002023-05-069016Actual
29590327.002024-08-059066Actual
27636170.982024-06-0590411Actual
12573290.002023-04-069014Actual
1939776.292023-10-0690511Actual
11586273.002023-03-069015Actual
39016122.042025-04-0690311Actual
280358.002022-07-079026Actual
3146172.002022-07-079067Actual
4129285.002022-08-069066Actual
27609220.982024-06-0590311Actual
18014246.002023-09-069066Actual
6125216.002022-10-069016Actual
513273.002022-05-069016Actual
29450374.002024-08-059016Actual
13046157.002023-04-069056Actual
18192176.842023-09-069028Actual
34915604.002025-01-049014Actual
31160157.152024-09-0590112Actual
21286219.272023-12-079068Actual
27284320.002024-06-059066Actual
631696.002022-10-069056Actual
7247272.002022-11-069016Actual
5517202.602022-09-069028Actual
26784211.782024-05-0590613Actual
14528378.002023-06-069013Actual
32907336.002024-11-059046Actual
11507216.002023-03-069064Actual
18225273.812023-09-069068Actual
28436389.002024-07-069066Actual
5145123.002022-09-069046Actual
1191890.002023-03-069056Actual
31783275.002024-10-059046Actual
30034155.022024-08-0590112Actual
23112294.002024-02-049017Actual
26632174.172024-05-0590112Actual
23769348.002024-03-059064Actual
23022216.002024-02-049056Actual
12447197.002023-04-069063Actual
18960169.002023-10-069046Actual
33556190.732024-11-0590213Actual
14939178.002023-06-069056Actual
36278126.002025-02-049026Actual
26214405.002024-05-059017Actual
17570532.002023-09-069013Actual
3798278.002022-08-069065Actual
24798199.002024-04-059064Actual
967884.002023-01-049056Actual
16102458.672023-07-079018Actual
31842346.002024-10-059066Actual
1734313.002022-06-069036Actual
34089306.002024-12-069066Actual
20937248.002023-12-079016Actual
39224283.742025-04-0690612Actual
23267196.542024-02-049068Actual
6269235.002022-10-069046Actual
3332210.182022-07-079068Actual
28026445.002024-07-069063Actual
20845309.002023-12-079015Actual
1529783.742023-06-0690311Actual
1290383.002023-04-069026Actual
8513151.002022-12-079046Actual
19756232.002023-11-069064Actual
1730990.122023-08-0690311Actual
28907157.152024-07-0690112Actual
24528102.892024-03-0590112Actual
35830106.522025-01-0490113Actual
31339204.762024-09-0590613Actual
21754382.002024-01-049014Actual
27144335.002024-06-059016Actual
1417208.002022-06-069064Actual
20225219.272023-11-069028Actual
11727249.002023-03-069016Actual
21131240.002023-12-079017Actual
30362168.002024-09-059073Actual
8228240.002022-12-079015Actual
11977180.002023-03-069066Actual
27434534.422024-06-059018Actual
8369318.002022-12-079016Actual
20992352.002023-12-079036Actual
33317117.782024-11-0590411Actual
36193290.002025-02-049065Actual
1889178.002022-06-069066Actual
38658261.002025-04-069056Actual
36448550.002025-02-049017Actual
26995306.002024-06-059064Actual
31757489.002024-10-059036Actual
26458147.572024-05-0590211Actual
35298460.002025-01-049017Actual
26961464.002024-06-059014Actual
21074307.002023-12-079066Actual
10992230.002023-02-049067Actual
21344160.342023-12-0790111Actual
4021210.002022-08-069046Actual
24409142.252024-03-0590411Actual
3446756.082024-12-0690511Actual
20398129.482023-11-0690411Actual
14859111.002023-06-069026Actual
15184211.692023-06-069068Actual
26485166.722024-05-0590311Actual
28203382.002024-07-069015Actual
10141313.002023-02-049013Actual
33858348.002024-12-069015Actual
15506547.002023-07-079013Actual
5049107.002022-09-069026Actual
16573270.002023-08-069063Actual
13513441.002023-05-069013Actual
2541480.552024-04-0590311Actual
37308432.002025-03-069015Actual
5098226.002022-09-069036Actual
13879249.002023-05-069036Actual
1934351.822023-10-0690311Actual
37892205.022025-03-0690411Actual
25267237.452024-04-059028Actual
3101468.852024-09-0590211Actual
8760222.002022-12-079067Actual
32111289.062024-10-0590111Actual
22915275.002024-02-049016Actual
39342285.472025-04-0690613Actual
3458752.892024-12-0690212Actual
1728267.782023-08-0690211Actual
19694124.002023-11-069073Actual
24236219.272024-03-059028Actual
33765475.002024-12-069014Actual
2755224.002022-07-079016Actual
37952201.832025-03-0690611Actual
31307197.752024-09-0590213Actual
14240168.852023-05-0690111Actual
19430170.982023-10-0690611Actual
29264491.002024-08-059014Actual
103276.002022-05-069063Actual
27755174.172024-06-0590112Actual
43309.002022-05-069013Actual
12714283.002023-04-069015Actual
20258295.032023-11-069068Actual
16130198.052023-07-079028Actual
17982111.002023-09-069056Actual
1559873.002023-07-079073Actual
1625026.292023-07-0790211Actual
31068161.402024-09-0590411Actual
38632259.002025-04-069046Actual
30181246.872024-08-0590213Actual
37632406.002025-03-069067Actual
2481386.002022-07-079014Actual
34358377.362024-12-0690111Actual
6783409.002022-11-069013Actual
37865197.572025-03-0690311Actual
21166230.002023-12-079067Actual
3473196.002022-08-069063Actual
12306166.242023-03-069068Actual
24470226.302024-03-0590611Actual
36483374.002025-02-049067Actual
29357436.002024-08-059015Actual
9735170.002023-01-049066Actual
26841600.002024-06-059013Actual
37428126.002025-03-069026Actual
8290174.002022-12-079065Actual
3551107.002022-08-069073Actual
24269316.242024-03-059068Actual
37752393.512025-03-069068Actual
16538477.002023-08-069013Actual
37250432.002025-03-069064Actual
22019230.002024-01-049046Actual
2672495.992024-05-0590113Actual
27496275.332024-06-059068Actual
23380115.652024-02-0490311Actual
3006233.742024-08-0590212Actual
25825535.002024-05-059014Actual
1033170.782022-05-069028Actual
23325164.592024-02-0490111Actual
2558675.232024-04-0590212Actual
34440157.152024-12-0690411Actual
2676268.002022-07-079065Actual
2881537.992024-07-0690511Actual
2435567.782024-03-0590211Actual
29236163.002024-08-059073Actual
18484150.762023-09-0690112Actual
17690339.002023-09-069014Actual
15150188.962023-06-069028Actual
5469466.242022-09-069018Actual
904178.002022-05-069067Actual
33800306.002024-12-069064Actual
32768417.002024-11-059065Actual
35981409.002025-02-049063Actual
16984315.002023-08-069066Actual
33588310.032024-11-0590613Actual
22996185.002024-02-049046Actual
36689107.142025-02-0490211Actual
16481118.852023-07-0790612Actual
844221.002022-05-069017Actual
182888.002022-06-069056Actual
30576436.002024-09-059016Actual
33115528.362024-11-059018Actual
10794144.002023-02-049056Actual
14681218.002023-06-069064Actual
12999228.002023-04-069046Actual
16423111.402023-07-0790112Actual
19849235.002023-11-069065Actual
2988869.912024-08-0590211Actual
21788196.002024-01-049064Actual
33471212.472024-11-0590612Actual
5657280.002022-10-069013Actual
27171153.002024-06-059026Actual
1461958.002023-06-069073Actual
7763155.632022-11-069028Actual
18373.002022-05-069073Actual
19637273.002023-11-069063Actual
7576360.002022-11-069017Actual
32881427.002024-11-059036Actual
18786216.002023-10-069015Actual
6643176.842022-10-069028Actual
19168595.032023-10-069018Actual
22610463.002024-02-049013Actual
21252264.722023-12-079028Actual
16630133.002023-08-069073Actual
35128153.002025-01-049026Actual
8839299.572022-12-079018Actual
1633135.872023-07-0790511Actual
19907302.002023-11-069016Actual
25056103.002024-04-059056Actual
9874181.002023-01-049067Actual
1065195.002023-02-049026Actual
2544185.872024-04-0590411Actual
29976197.572024-08-0590611Actual
3411338.002022-08-069013Actual
25738362.002024-05-059063Actual
32733428.002024-11-059015Actual
27697214.592024-06-0590611Actual
17162160.182023-08-069028Actual
1541698.632023-06-0690112Actual
10932246.002023-02-049017Actual
3343731.612024-11-0590212Actual
24150237.002024-03-059067Actual
3791927.362025-03-0690511Actual
16751320.002023-08-069015Actual
743875.002022-11-069056Actual
29647494.002024-08-059017Actual
5192133.002022-09-069056Actual
36306484.002025-02-049036Actual
30603207.002024-09-059026Actual
34300288.972024-12-069068Actual
35391614.732025-01-049018Actual
32966448.002024-11-059066Actual
30716293.002024-09-059066Actual
28377306.002024-07-069046Actual
25359226.302024-04-0590111Actual
20632499.002023-12-079013Actual
22765234.002024-02-049064Actual
13931154.002023-05-069056Actual
15754286.002023-07-079065Actual
2946117.002022-07-079056Actual
231270.002022-05-069014Actual
610259.002022-05-069036Actual
2051799.702023-11-0690112Actual
31702420.002024-10-059016Actual
16222206.082023-07-0790111Actual
13607118.002023-05-069073Actual
14739336.002023-06-069015Actual
16693243.002023-08-069064Actual
36541745.032025-02-049018Actual
8417109.002022-12-079026Actual
38903292.002025-04-069068Actual
28761141.192024-07-0690311Actual
16951138.002023-08-069056Actual
1645058.212023-07-0790212Actual
38072307.152025-03-0690612Actual
32463176.692024-10-0590613Actual
34795646.002025-01-049013Actual
33023530.002024-11-059017Actual
27053403.002024-06-059015Actual
24679288.002024-04-059063Actual
31488153.002024-10-059073Actual
39282159.152025-04-0690113Actual
33143258.662024-11-059028Actual
30986235.872024-09-0590111Actual
30773472.002024-09-059017Actual
3222060.332024-10-0590511Actual
37095792.002025-03-069013Actual
23862286.002024-03-059065Actual
5905172.002022-10-069064Actual
28648267.752024-07-069068Actual
37215637.002025-03-069014Actual
35182270.002025-01-049046Actual
25920462.002024-05-059015Actual
24001240.002024-03-059046Actual
1139754.002023-03-069073Actual
16009327.002023-07-079017Actual
31516547.002024-10-059014Actual
16365107.142023-07-0790611Actual
35566144.382025-01-0490311Actual
18574571.002023-10-069013Actual
25501179.492024-04-0590611Actual
35539135.872025-01-0490211Actual
18517211.402023-09-0690612Actual
2443631.612024-03-0590511Actual
4347276.842022-08-069018Actual
17336148.632023-08-0690411Actual
2295376.002022-07-079013Actual
34031321.002024-12-069046Actual
20104336.002023-11-069017Actual
16844349.002023-08-069016Actual
19110351.002023-10-069067Actual
37456384.002025-03-069036Actual
34181277.002024-12-069067Actual
1748265.652023-08-0690212Actual
31102206.082024-09-0590611Actual
16044297.002023-07-079067Actual
4781230.002022-09-069064Actual
4593186.002022-09-069063Actual
19546131.612023-10-0690612Actual
38783333.002025-04-069067Actual
14413108.212023-05-0690112Actual
23233204.122024-02-049028Actual
13669309.002023-05-069064Actual
19018299.002023-10-069066Actual
22823290.002024-02-049015Actual
14774204.002023-06-069065Actual
36661342.252025-02-0490111Actual
32311163.532024-10-0590112Actual
38400300.002025-04-069064Actual
13905211.002023-05-069046Actual
23557151.832024-02-0490612Actual
15661288.002023-07-079064Actual
26370279.872024-05-059068Actual
3877253.002022-08-069016Actual
22170291.002024-01-049067Actual
29682356.002024-08-059067Actual
3225404.122022-07-079018Actual
36860124.172025-02-0490112Actual
33950450.002024-12-069016Actual
23055305.002024-02-049066Actual
4533280.002022-09-069013Actual
25955399.002024-05-059065Actual
18879216.002023-10-069016Actual
24644499.002024-04-059013Actual
29915183.742024-08-0590311Actual
28238366.002024-07-069065Actual
2216216.242022-06-069068Actual
6454360.002022-10-069017Actual
2653933.742024-05-0590511Actual
22045136.002024-01-049056Actual
29768264.722024-08-059028Actual
1931637.992023-10-0690211Actual
32555354.002024-11-059063Actual
30270745.002024-09-059013Actual
13964272.002023-05-069066Actual
12385320.002023-04-069013Actual
36979217.052025-02-0490113Actual
4671106.002022-09-069073Actual
34621260.342024-12-0690612Actual
15029392.002023-06-069017Actual
15893197.002023-07-079046Actual
31396712.002024-10-059013Actual
21044181.002023-12-079056Actual
2766376.292024-06-0590511Actual
3907026.292025-04-0690511Actual
13248237.002023-04-069067Actual
37343347.002025-03-069065Actual
37006246.872025-02-0490213Actual
2899210.002022-07-079046Actual
18986133.002023-10-069056Actual
13635315.002023-05-069014Actual
10001269.272023-01-049028Actual
39043220.982025-04-0690411Actual
8619231.002022-12-079066Actual
985352.602022-05-069018Actual
22970306.002024-02-049036Actual
37508242.002025-03-069056Actual
17076213.002023-08-069067Actual
32253163.532024-10-0590611Actual
29144720.002024-08-059013Actual
30390490.002024-09-059014Actual
24027205.002024-03-059056Actual
2455527.362024-03-0590212Actual
5845363.002022-10-069014Actual
38245653.002025-04-069013Actual
23467166.722024-02-0490611Actual
32193186.932024-10-0590411Actual
24856243.002024-04-059015Actual
26042121.002024-05-059026Actual
21880211.002024-01-049065Actual
31729135.002024-10-059026Actual
17782221.002023-09-069015Actual
34005479.002024-12-069036Actual
1092160.182022-05-069068Actual
10700286.002023-02-049036Actual
1426834.802023-05-0690211Actual
13107201.002023-04-069066Actual
35453323.812025-01-049068Actual
33177328.362024-11-059068Actual
28351571.002024-07-069036Actual
35101327.002025-01-049016Actual
7497169.002022-11-069066Actual
4922218.002022-09-069065Actual
27874101.252024-06-0590113Actual
37718407.152025-03-069028Actual

Generated 2025-06-05 19:15:21.379 UTC