[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8466276.002022-11-239036Actual
38493432.002025-03-239065Actual
28026445.002024-06-229063Actual
26933171.002024-05-229073Actual
4129285.002022-07-239066Actual
14471163.532023-04-2290612Actual
20104336.002023-10-239017Actual
5517202.602022-08-239028Actual
28111666.002024-06-229014Actual
35043270.002024-12-219065Actual
27582103.952024-05-2290211Actual
21578189.062023-11-2390612Actual
15661288.002023-06-239064Actual
2355189.002022-06-239063Actual
22347216.722023-12-2190111Actual
2435567.782024-02-2090211Actual
35156445.002024-12-219036Actual
7763155.632022-10-239028Actual
27284320.002024-05-229066Actual
20316226.302023-10-2390111Actual
1541698.632023-05-2390112Actual
31702420.002024-09-219016Actual
24236219.272024-02-209028Actual
21286219.272023-11-239068Actual
18574571.002023-09-229013Actual
37952201.832025-02-2090611Actual
33556190.732024-10-2290213Actual
17902101.002023-08-239026Actual
26876504.002024-05-229063Actual
36569287.452025-01-219028Actual
33351181.612024-10-2290611Actual
11445346.002023-02-209014Actual
15952244.002023-06-239066Actual
1948852.892023-09-2290112Actual
2172655.002023-12-219073Actual
7108195.002022-10-239015Actual
22135277.002023-12-219017Actual
17875359.002023-08-239016Actual
27991699.002024-06-229013Actual
9535108.002022-12-219026Actual
24327155.022024-02-2090111Actual
35391614.732024-12-219018Actual
17782221.002023-08-239015Actual
29179365.002024-07-229063Actual
1934351.822023-09-2290311Actual
32019340.482024-09-219028Actual
38961259.272025-03-2390111Actual
4268220.002022-07-239067Actual
26458147.572024-04-2190211Actual
16423111.402023-06-2390112Actual
10327270.002023-01-219014Actual
16222206.082023-06-2390111Actual
8513151.002022-11-239046Actual
13327364.722023-03-239018Actual
19430170.982023-09-2290611Actual
4021210.002022-07-239046Actual
3599320.002022-07-239014Actual
34706227.572024-11-2290213Actual
9874181.002022-12-219067Actual
37130526.002025-02-209063Actual
20992352.002023-11-239036Actual
30483369.002024-08-229015Actual
24116316.002024-02-209017Actual
2873481.612024-06-2290211Actual
11648247.002023-02-209065Actual
31933421.002024-09-219067Actual
1426834.802023-04-2290211Actual
2343436.932024-01-2190511Actual
30181246.872024-07-2290213Actual
8619231.002022-11-239066Actual
14739336.002023-05-239015Actual
17336148.632023-07-2390411Actual
2034462.462023-10-2390211Actual
25825535.002024-04-219014Actual
31783275.002024-09-219046Actual
16751320.002023-07-239015Actual
34501289.062024-11-2290611Actual
5845363.002022-09-229014Actual
26430345.452024-04-2190111Actual
37401386.002025-02-209016Actual
15449212.472023-05-2390612Actual
14887343.002023-05-239036Actual
25955399.002024-04-219065Actual
10932246.002023-01-219017Actual
16009327.002023-06-239017Actual
1687184.002023-07-239026Actual
11319230.002023-02-209063Actual
11180198.052023-01-219068Actual
24798199.002024-03-229064Actual
2653933.742024-04-2190511Actual
3783851.822025-02-2090211Actual
31991617.762024-09-219018Actual
24587142.252024-02-2090612Actual
36689107.142025-01-2190211Actual
31041197.572024-08-2290311Actual
32933167.002024-10-229056Actual
2042577.362023-10-2390511Actual
2294267.002024-01-219026Actual
2538732.672024-03-2290211Actual
34239614.732024-11-229018Actual
25501179.492024-03-2290611Actual
36066649.002025-01-219014Actual
23920356.002024-02-209016Actual
6516241.002022-09-229067Actual
5251228.002022-08-239066Actual
12118170.002023-02-209067Actual
5657280.002022-09-229013Actual
24679288.002024-03-229063Actual
1931637.992023-09-2290211Actual
38280358.002025-03-239063Actual
36358235.002025-01-219056Actual
24059199.002024-02-209066Actual
25004389.002024-03-229036Actual
22256182.902023-12-219028Actual
28203382.002024-06-229015Actual
33680336.002024-11-229063Actual
3273154.112022-06-239028Actual
25797115.002024-04-219073Actual
14355135.872023-04-2290611Actual
38841620.792025-03-239018Actual
10603240.002023-01-219016Actual
31102206.082024-08-2290611Actual
22702112.002024-01-219073Actual
3877253.002022-07-239016Actual
27755174.172024-05-2290112Actual
7168203.002022-10-239065Actual
29682356.002024-07-229067Actual
130952.002022-05-239073Actual
23267196.542024-01-219068Actual
17076213.002023-07-239067Actual
35101327.002024-12-219016Actual
36251526.002025-01-219016Actual
3677075.232025-01-2190511Actual
22228376.852023-12-219018Actual
14562306.002023-05-239063Actual
3458752.892024-11-2290212Actual
36193290.002025-01-219065Actual
1836598.632023-08-2390411Actual
1730990.122023-07-2390311Actual
2481386.002022-06-239014Actual
28436389.002024-06-229066Actual
11071376.852023-01-219018Actual
1357270.002022-05-239014Actual
36802159.272025-01-2190611Actual
2497663.002024-03-229026Actual
280358.002022-06-239026Actual
37598456.002025-02-209017Actual
21344160.342023-11-2390111Actual
2555992.252024-03-2290112Actual
2443631.612024-02-2090511Actual
21426141.192023-11-2390411Actual
38748532.002025-03-239017Actual
21635403.002023-12-219013Actual
27697214.592024-05-2290611Actual
2676268.002022-06-239065Actual
34089306.002024-11-229066Actual
29647494.002024-07-229017Actual
30773472.002024-08-229017Actual
24027205.002024-02-209056Actual
21993396.002023-12-219036Actual
10387174.002023-01-219064Actual
12447197.002023-03-239063Actual
11871171.002023-02-209046Actual
21044181.002023-11-239056Actual
11824270.002023-02-209036Actual
27053403.002024-05-229015Actual
38691401.002025-03-239066Actual
35208172.002024-12-219056Actual
20845309.002023-11-239015Actual
9085220.002022-12-219063Actual
5719218.002022-09-229063Actual
12855211.002023-03-239016Actual
33471212.472024-10-2290612Actual
2546866.722024-03-2290511Actual
4719295.002022-08-239014Actual
36921197.572025-01-2190612Actual
2145328.422023-11-2390511Actual
23467166.722024-01-2190611Actual
32253163.532024-09-2190611Actual
37632406.002025-02-209067Actual
1496324.002022-05-239015Actual
20667294.002023-11-239063Actual
39309313.542025-03-2390213Actual
35981409.002025-01-219063Actual
2438291.192024-02-2090311Actual
2544185.872024-03-2290411Actual
19196240.482023-09-229028Actual
32193186.932024-09-2190411Actual
2216216.242022-05-239068Actual
20459123.102023-10-2390611Actual
4671106.002022-08-239073Actual
7824141.992022-10-239068Actual
3015485.462024-07-2290113Actual
17817288.002023-08-239065Actual
28849159.272024-06-2290611Actual
36158459.002025-01-219015Actual
35593138.002024-12-2190411Actual
432174.002022-04-229065Actual
34146499.002024-11-229017Actual
27816283.742024-05-2290612Actual
13729363.002023-04-229015Actual
37752393.512025-02-209068Actual
38658261.002025-03-239056Actual
37308432.002025-02-209015Actual
19018299.002023-09-229066Actual
15122501.092023-05-239018Actual
19849235.002023-10-239065Actual
6269235.002022-09-229046Actual
30603207.002024-08-229026Actual
5469466.242022-08-239018Actual
26015339.002024-04-219016Actual
916364.002022-12-219073Actual
22610463.002024-01-219013Actual
20879321.002023-11-239065Actual
23827324.002024-02-209015Actual
21880211.002023-12-219065Actual
22645252.002024-01-219063Actual
9487283.002022-12-219016Actual
1033170.782022-04-229028Actual
29144720.002024-07-229013Actual
16481118.852023-06-2390612Actual
24764436.002024-03-229014Actual
38578207.002025-03-239026Actual
19988218.002023-10-239046Actual
14774204.002023-05-239065Actual
21131240.002023-11-239017Actual
1027995.002023-01-219073Actual
14647432.002023-05-239014Actual
18106194.002023-08-239067Actual
9584270.002022-12-219036Actual
20258295.032023-10-239068Actual
38458358.002025-03-239015Actual
4068112.002022-07-239056Actual
32111289.062024-09-2190111Actual
30096226.302024-07-2290612Actual
35653183.742024-12-2190611Actual
20225219.272023-10-239028Actual
5905172.002022-09-229064Actual
1559873.002023-06-239073Actual
43309.002022-04-229013Actual
36306484.002025-01-219036Actual
23975376.002024-02-209036Actual
7029214.002022-10-239064Actual
37865197.572025-02-2090311Actual
32520585.002024-10-229013Actual
7576360.002022-10-239017Actual
15358201.832023-05-2390611Actual
9953487.452022-12-219018Actual
34738174.942024-11-2290613Actual
25089291.002024-03-229066Actual
35182270.002024-12-219046Actual
3925132.002022-07-239026Actual
24891251.002024-03-229065Actual
35711182.682024-12-2190112Actual
2473654.002024-03-229073Actual
29590327.002024-07-229066Actual
38010110.342025-02-2090112Actual
19814270.002023-10-239015Actual
32640672.002024-10-229014Actual
17397212.472023-07-2390611Actual
3661203.002022-07-239064Actual
28586737.462024-06-229018Actual
6783409.002022-10-239013Actual
2196597.002023-12-219026Actual
1766252.002023-08-239073Actual
31842346.002024-09-219066Actual
231270.002022-04-229014Actual
10853239.002023-01-219066Actual
15812315.002023-06-239016Actual
9271261.002022-12-219064Actual
39282159.152025-03-2390113Actual
13635315.002023-04-229014Actual
32403190.732024-09-2190113Actual
8760222.002022-11-239067Actual
15029392.002023-05-239017Actual
16951138.002023-07-239056Actual
22019230.002023-12-219046Actual
1625026.292023-06-2390211Actual
31222243.322024-08-2290612Actual
2295376.002022-06-239013Actual
3919075.232025-03-2390212Actual
3688831.612025-01-2190212Actual
34358377.362024-11-2290111Actual
4860285.002022-08-239015Actual
19722364.002023-10-239014Actual
31431361.002024-09-219063Actual
36716145.442025-01-2190311Actual
32345230.552024-09-2190612Actual
14528378.002023-05-239013Actual
2096496.002023-11-239026Actual
33950450.002024-11-229016Actual
9408252.002022-12-219065Actual
8228240.002022-11-239015Actual
16538477.002023-07-239013Actual
3974285.002022-07-239036Actual
28145302.002024-06-229064Actual
37690579.882025-02-209018Actual
17605303.002023-08-239063Actual
31809194.002024-09-219056Actual
24856243.002024-03-229015Actual
24150237.002024-02-209067Actual
3146172.002022-06-239067Actual
30390490.002024-08-229014Actual
1637218.002022-05-239016Actual
22402115.652023-12-2190311Actual
34679203.012024-11-2290113Actual
16164316.242023-06-239068Actual
38551344.002025-03-239016Actual
23614417.002024-02-209013Actual
18283180.552023-08-2390111Actual
34795646.002024-12-219013Actual
3791927.362025-02-2090511Actual
13186223.002023-03-239017Actual
19075349.002023-09-229017Actual
27225369.002024-05-229046Actual
39342285.472025-03-2390613Actual
22765234.002024-01-219064Actual
28351571.002024-06-229036Actual
18014246.002023-08-239066Actual
35947504.002025-01-219013Actual
2672495.992024-04-2190113Actual
23407139.062024-01-2190411Actual
12197302.602023-02-209018Actual
27086270.002024-05-229065Actual
18821330.002023-09-229065Actual
20632499.002023-11-239013Actual
15150188.962023-05-239028Actual
2881537.992024-06-2290511Actual
36332297.002025-01-219046Actual
14240168.852023-04-2290111Actual
4922218.002022-08-239065Actual
6643176.842022-09-229028Actual
28323115.002024-06-229026Actual
11775144.002023-02-209026Actual
10524184.002023-01-219065Actual
3343731.612024-10-2290212Actual
29477132.002024-07-229026Actual
11586273.002023-02-209015Actual
27434534.422024-05-229018Actual
18192176.842023-08-239028Actual
2899210.002022-06-239046Actual
37095792.002025-02-209013Actual
13824348.002023-04-229016Actual
7715290.482022-10-239018Actual
28377306.002024-06-229046Actual
33737126.002024-11-229073Actual
16658513.002023-07-239014Actual
2028193.002022-05-239067Actual
39104252.892025-03-2390611Actual
19110351.002023-09-229067Actual
30518353.002024-08-229065Actual
12056247.002023-02-209017Actual
14681218.002023-05-239064Actual
13669309.002023-04-229064Actual
38188360.912025-02-2090613Actual
12999228.002023-03-239046Actual
1951566.722023-09-2290212Actual
2755224.002022-06-239016Actual
30683193.002024-08-229056Actual
3438670.972024-11-2290211Actual
3551107.002022-07-239073Actual
2037152.892023-10-2390311Actual
29054301.262024-06-2290213Actual
18071356.002023-08-239017Actual
25030214.002024-03-229046Actual
14146176.842023-04-229028Actual
25618117.782024-03-2290612Actual
21669306.002023-12-219063Actual
13931154.002023-04-229056Actual
2370654.002024-02-209073Actual
23525119.912024-01-2190112Actual
15719251.002023-06-239015Actual
6704198.052022-09-229068Actual
3740220.002022-07-239015Actual
29450374.002024-07-229016Actual
30425409.002024-08-229064Actual
3411338.002022-07-239013Actual
16925228.002023-07-239046Actual
26784211.782024-04-2190613Actual
21018247.002023-11-239046Actual
19637273.002023-10-239063Actual
5578185.932022-08-239068Actual
34300288.972024-11-229068Actual
11119191.992023-01-219028Actual
30866811.702024-08-229018Actual
3225404.122022-06-239018Actual
20937248.002023-11-239016Actual
29299277.002024-07-229064Actual
15541243.002023-06-239063Actual
8839299.572022-11-239018Actual
18694449.002023-09-229014Actual
21846336.002023-12-219015Actual
1627793.312023-06-2390311Actual
35511230.552024-12-2190111Actual
13513441.002023-04-229013Actual
36860124.172025-01-2190112Actual
27554305.022024-05-2290111Actual
19546131.612023-09-2290612Actual
20752504.002023-11-239014Actual
16844349.002023-07-239016Actual
33409135.872024-10-2290112Actual
4347276.842022-07-239018Actual
30716293.002024-08-229066Actual
1728267.782023-07-2390211Actual
19288206.082023-09-2290111Actual
38337109.002025-03-239073Actual
6843278.002022-10-239063Actual
10062207.152022-12-219068Actual
8698232.002022-11-239017Actual
29531297.002024-07-229046Actual
33023530.002024-10-229017Actual
13879249.002023-04-229036Actual
34950374.002024-12-219064Actual
9025330.002022-12-219013Actual
5145123.002022-08-239046Actual
16130198.052023-06-239028Actual
26841600.002024-05-229013Actual
33263112.462024-10-2290211Actual
24470226.302024-02-2090611Actual
12306166.242023-02-209068Actual
25301248.062024-03-229068Actual
4533280.002022-08-239013Actual
28969194.382024-06-2290612Actual
3573975.232024-12-2190212Actual
1833898.632023-08-2390311Actual
7295129.002022-10-239026Actual
22823290.002024-01-219015Actual
9631156.002022-12-219046Actual
32675396.002024-10-229064Actual
13436257.152023-03-239068Actual
14023243.002023-04-229017Actual
15064294.002023-05-239067Actual
32881427.002024-10-229036Actual
30808360.002024-08-229067Actual
28648267.752024-06-229068Actual
2766376.292024-05-2290511Actual
32733428.002024-10-229015Actual
23862286.002024-02-209065Actual
26070586.002024-04-219036Actual
29802346.542024-07-229068Actual
23205360.182024-01-219018Actual
4208194.002022-07-239017Actual
33765475.002024-11-229014Actual
28493606.002024-06-229017Actual
33858348.002024-11-229015Actual
3118856.082024-08-2290212Actual
26155382.002024-04-219066Actual
28706316.722024-06-2290111Actual
35772307.152024-12-2190612Actual
182888.002022-05-239056Actual
844221.002022-04-229017Actual
13046157.002023-03-239056Actual
27934317.052024-05-2290613Actual
5098226.002022-08-239036Actual
103276.002022-04-229063Actual
657165.002022-04-229046Actual
2051799.702023-10-2390112Actual
2252059.272023-12-2190112Actual
11977180.002023-02-209066Actual
243392.002022-06-239073Actual
15919174.002023-06-239056Actual
32166153.952024-09-2190311Actual
35857222.312024-12-2190213Actual
24208405.632024-02-209018Actual
11259421.002023-02-209013Actual
33235307.152024-10-2290111Actual
19756232.002023-10-239064Actual
23380115.652024-01-2190311Actual
21074307.002023-11-239066Actual
13607118.002023-04-229073Actual
35890213.542024-12-2190613Actual
20575192.252023-10-2390612Actual
3222060.332024-09-2190511Actual
14972249.002023-05-239066Actual
31307197.752024-08-2290213Actual
39224283.742025-03-2390612Actual
30631400.002024-08-229036Actual
34181277.002024-11-229067Actual
34621260.342024-11-2290612Actual
13375193.512023-03-239028Actual
18906118.002023-09-229026Actual
8290174.002022-11-239065Actual
25056103.002024-03-229056Actual
17513212.472023-07-2390612Actual
2893532.672024-06-2290212Actual
26249313.002024-04-219067Actual
1748265.652023-07-2390212Actual
1173386.002022-05-239013Actual
3798278.002022-07-239065Actual
12245125.332023-02-209028Actual
29392315.002024-07-229065Actual
5390178.002022-08-239067Actual
29740638.972024-07-229018Actual
10141313.002023-01-219013Actual
32139139.062024-09-2190211Actual
13964272.002023-04-229066Actual
1231276.002022-05-239063Actual
56193.002022-04-229026Actual
7391178.002022-10-239046Actual
3006233.742024-07-2290212Actual
26370279.872024-04-219068Actual
36100362.002025-01-219064Actual
7963232.002022-11-239063Actual
32463176.692024-09-2190613Actual
26961464.002024-05-229014Actual
22078278.002023-12-219066Actual
17956172.002023-08-239046Actual
3907026.292025-03-2390511Actual
24001240.002024-02-209046Actual
3803829.482025-02-2090212Actual
11727249.002023-02-209016Actual
14939178.002023-05-239056Actual

Generated 2025-05-22 15:20:40.468 UTC