[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32166153.952024-10-0790311Actual
31551310.002024-10-079064Actual
20104336.002023-11-089017Actual
35890213.542025-01-0690613Actual
37632406.002025-03-089067Actual
26155382.002024-05-079066Actual
2988869.912024-08-0790211Actual
17570532.002023-09-089013Actual
36541745.032025-02-069018Actual
5578185.932022-09-089068Actual
35333382.002025-01-069067Actual
4593186.002022-09-089063Actual
3438670.972024-12-0890211Actual
11727249.002023-03-089016Actual
2096496.002023-12-099026Actual
2370654.002024-03-079073Actual
1833898.632023-09-0890311Actual
15064294.002023-06-089067Actual
24679288.002024-04-079063Actual
21669306.002024-01-069063Actual
8839299.572022-12-099018Actual
27376335.002024-06-079067Actual
27462432.912024-06-079028Actual
31431361.002024-10-079063Actual
20752504.002023-12-099014Actual
16630133.002023-08-089073Actual
33263112.462024-11-0790211Actual
39224283.742025-04-0890612Actual
29976197.572024-08-0790611Actual
2438291.192024-03-0790311Actual
25738362.002024-05-079063Actual
2196597.002024-01-069026Actual
9350204.002023-01-069015Actual
17041295.002023-08-089017Actual
6173104.002022-10-089026Actual
33177328.362024-11-079068Actual
22019230.002024-01-069046Actual
3473196.002022-08-089063Actual
13879249.002023-05-089036Actual
16044297.002023-07-099067Actual
33737126.002024-12-089073Actual
2295376.002022-07-099013Actual
3551107.002022-08-089073Actual
24208405.632024-03-079018Actual
27144335.002024-06-079016Actual
14681218.002023-06-089064Actual
3919075.232025-04-0890212Actual
10387174.002023-02-069064Actual
29915183.742024-08-0790311Actual
33645585.002024-12-089013Actual
2653933.742024-05-0790511Actual
36483374.002025-02-069067Actual
28493606.002024-07-089017Actual
1417208.002022-06-089064Actual
3661203.002022-08-089064Actual
9735170.002023-01-069066Actual
22228376.852024-01-069018Actual
27053403.002024-06-079015Actual
3411338.002022-08-089013Actual
29087197.752024-07-0890613Actual
20845309.002023-12-099015Actual
7715290.482022-11-089018Actual
25181297.002024-04-079067Actual
3791927.362025-03-0890511Actual
12776162.002023-04-089065Actual
1191890.002023-03-089056Actual
432174.002022-05-089065Actual
17196243.512023-08-089068Actual
1939776.292023-10-0890511Actual
5905172.002022-10-089064Actual
36921197.572025-02-0690612Actual
36569287.452025-02-069028Actual
36716145.442025-02-0690311Actual
9874181.002023-01-069067Actual
8560144.002022-12-099056Actual
17397212.472023-08-0890611Actual
6454360.002022-10-089017Actual
21344160.342023-12-0990111Actual
1461958.002023-06-089073Actual
34181277.002024-12-089067Actual
23407139.062024-02-0690411Actual
32463176.692024-10-0790613Actual
2618266.002022-07-099015Actual
6783409.002022-11-089013Actual
37308432.002025-03-089015Actual
5657280.002022-10-089013Actual
13513441.002023-05-089013Actual
26458147.572024-05-0790211Actual
22347216.722024-01-0690111Actual
2538732.672024-04-0790211Actual
30213201.262024-08-0790613Actual
6125216.002022-10-089016Actual
27636170.982024-06-0790411Actual
17982111.002023-09-089056Actual
14146176.842023-05-089028Actual
16481118.852023-07-0990612Actual
14413108.212023-05-0890112Actual
5517202.602022-09-089028Actual
6595331.392022-10-089018Actual
4454196.542022-08-089068Actual
39104252.892025-04-0890611Actual
31757489.002024-10-079036Actual
30305420.002024-09-079063Actual
3677075.232025-02-0690511Actual
21993396.002024-01-069036Actual
31102206.082024-09-0790611Actual
34005479.002024-12-089036Actual
18960169.002023-10-089046Actual
22045136.002024-01-069056Actual
22730436.002024-02-069014Actual
18225273.812023-09-089068Actual
11071376.852023-02-069018Actual
34887158.002025-01-069073Actual
1559873.002023-07-099073Actual
17875359.002023-09-089016Actual
16009327.002023-07-099017Actual
14023243.002023-05-089017Actual
2107328.362022-06-089018Actual
916364.002023-01-069073Actual
4021210.002022-08-089046Actual
26337296.542024-05-079028Actual
30986235.872024-09-0790111Actual
3740220.002022-08-089015Actual
20667294.002023-12-099063Actual
14774204.002023-06-089065Actual
33290126.292024-11-0790311Actual
28111666.002024-07-089014Actual
30808360.002024-09-079067Actual
29236163.002024-08-079073Actual
29531297.002024-08-079046Actual
5469466.242022-09-089018Actual
25501179.492024-04-0790611Actual
17336148.632023-08-0890411Actual
27991699.002024-07-089013Actual
36603276.842025-02-069068Actual
30657232.002024-09-079046Actual
3005268.002022-07-099066Actual
26995306.002024-06-079064Actual
904178.002022-05-089067Actual
14939178.002023-06-089056Actual
29477132.002024-08-079026Actual
29144720.002024-08-079013Actual
21788196.002024-01-069064Actual
16925228.002023-08-089046Actual
25056103.002024-04-079056Actual
17817288.002023-09-089065Actual
2137286.932023-12-0990211Actual
2145328.422023-12-0990511Actual
18694449.002023-10-089014Actual
36802159.272025-02-0690611Actual
38493432.002025-04-089065Actual
31068161.402024-09-0790411Actual
29590327.002024-08-079066Actual
1831135.872023-09-0890211Actual
27171153.002024-06-079026Actual
5845363.002022-10-089014Actual
37752393.512025-03-089068Actual
16693243.002023-08-089064Actual
3446756.082024-12-0890511Actual
8513151.002022-12-099046Actual
34239614.732024-12-089018Actual
3925132.002022-08-089026Actual
4719295.002022-09-089014Actual
14180216.242023-05-089068Actual
34621260.342024-12-0890612Actual
1092160.182022-05-089068Actual
11507216.002023-03-089064Actual
18192176.842023-09-089028Actual
19637273.002023-11-089063Actual
38841620.792025-04-089018Actual
2172655.002024-01-069073Actual
32826495.002024-11-079016Actual
27755174.172024-06-0790112Actual
20316226.302023-11-0890111Actual
1231276.002022-06-089063Actual
27251167.002024-06-079056Actual
25030214.002024-04-079046Actual
9408252.002023-01-069065Actual
1290383.002023-04-089026Actual
18906118.002023-10-089026Actual
21166230.002023-12-099067Actual
11180198.052023-02-069068Actual
2028193.002022-06-089067Actual
4671106.002022-09-089073Actual
22256182.902024-01-069028Actual
657165.002022-05-089046Actual
1766252.002023-09-089073Actual
16304123.102023-07-0990411Actual
28528320.002024-07-089067Actual
16538477.002023-08-089013Actual
30716293.002024-09-079066Actual
38989119.912025-04-0890211Actual
8149233.002022-12-099064Actual
21224520.792023-12-099018Actual
2443631.612024-03-0790511Actual
15661288.002023-07-099064Actual
3458752.892024-12-0890212Actual
7391178.002022-11-089046Actual
35539135.872025-01-0690211Actual
23380115.652024-02-0690311Actual
24027205.002024-03-079056Actual
35043270.002025-01-069065Actual
8619231.002022-12-099066Actual
1889178.002022-06-089066Actual
12635235.002023-04-089064Actual
29264491.002024-08-079014Actual
1748265.652023-08-0890212Actual
7576360.002022-11-089017Actual
15719251.002023-07-099015Actual
243392.002022-07-099073Actual
36306484.002025-02-069036Actual
31991617.762024-10-079018Actual
32520585.002024-11-079013Actual
2072467.002023-12-099073Actual
17605303.002023-09-089063Actual
1432291.192023-05-0890411Actual
30603207.002024-09-079026Actual
1444059.272023-05-0890212Actual
19849235.002023-11-089065Actual
56193.002022-05-089026Actual
2766376.292024-06-0790511Actual
38961259.272025-04-0890111Actual
763218.002022-05-089066Actual
692185.002022-11-089073Actual
18728278.002023-10-089064Actual
28403232.002024-07-089056Actual
3798278.002022-08-089065Actual
23975376.002024-03-079036Actual
30866811.702024-09-079018Actual
2755224.002022-07-099016Actual
13186223.002023-04-089017Actual
19722364.002023-11-089014Actual
28238366.002024-07-089065Actual
25797115.002024-05-079073Actual
15358201.832023-06-0890611Actual
19168595.032023-10-089018Actual
1839226.292023-09-0890511Actual
17956172.002023-09-089046Actual
1728267.782023-08-0890211Actual
35857222.312025-01-0690213Actual
1633135.872023-07-0990511Actual
19288206.082023-10-0890111Actual
38869223.812025-04-089028Actual
15952244.002023-07-099066Actual
32640672.002024-11-079014Actual
14859111.002023-06-089026Actual
23649226.002024-03-079063Actual
38458358.002025-04-089015Actual
33556190.732024-11-0790213Actual
38578207.002025-04-089026Actual
6643176.842022-10-089028Actual
2539196.002022-07-099064Actual
29357436.002024-08-079015Actual
9631156.002023-01-069046Actual
3118856.082024-09-0790212Actual
1385188.002023-05-089026Actual
26841600.002024-06-079013Actual
21487135.872023-12-0990611Actual
23112294.002024-02-069017Actual
39162169.912025-04-0890112Actual
30894270.782024-09-079028Actual
21131240.002023-12-099017Actual
22402115.652024-01-0690311Actual
35830106.522025-01-0690113Actual
23827324.002024-03-079015Actual
26249313.002024-05-079067Actual
15150188.962023-06-089028Actual
33977141.002024-12-089026Actual
39309313.542025-04-0890213Actual
37006246.872025-02-0690213Actual
21044181.002023-12-099056Actual
29179365.002024-08-079063Actual
7029214.002022-11-089064Actual
16130198.052023-07-099028Actual
35419273.812025-01-069028Actual
7108195.002022-11-089015Actual
19196240.482023-10-089028Actual
36661342.252025-02-0690111Actual
27086270.002024-06-079065Actual
19018299.002023-10-089066Actual
24528102.892024-03-0790112Actual
3222060.332024-10-0790511Actual
9953487.452023-01-069018Actual
291218.002022-05-089064Actual
2541480.552024-04-0790311Actual
17782221.002023-09-089015Actual
27284320.002024-06-079066Actual
36860124.172025-02-0690112Actual
37187159.002025-03-089073Actual
30518353.002024-09-079065Actual
1736335.872023-08-0890511Actual
35981409.002025-02-069063Actual
182888.002022-06-089056Actual
10524184.002023-02-069065Actual
21286219.272023-12-099068Actual
3877253.002022-08-089016Actual
9025330.002023-01-069013Actual
37598456.002025-03-089017Actual
38365592.002025-04-089014Actual
20879321.002023-12-099065Actual
1527033.742023-06-0890211Actual
2455527.362024-03-0790212Actual
35566144.382025-01-0690311Actual
26573170.982024-05-0790611Actual
33529181.962024-11-0790113Actual
7963232.002022-12-099063Actual
9814288.002023-01-069017Actual
24587142.252024-03-0790612Actual
31842346.002024-10-079066Actual
3562030.552025-01-0690511Actual
38245653.002025-04-089013Actual
22462230.552024-01-0690611Actual
4395234.422022-08-089028Actual
37428126.002025-03-089026Actual
10747241.002023-02-069046Actual
4268220.002022-08-089067Actual
20937248.002023-12-099016Actual
21880211.002024-01-069065Actual
32139139.062024-10-0790211Actual
14295134.802023-05-0890311Actual
2034462.462023-11-0890211Actual
33143258.662024-11-079028Actual
1836598.632023-09-0890411Actual
30270745.002024-09-079013Actual
22765234.002024-02-069064Actual
26632174.172024-05-0790112Actual
15029392.002023-06-089017Actual
26309725.342024-05-079018Actual
33317117.782024-11-0790411Actual
35772307.152025-01-0690612Actual
36358235.002025-02-069056Actual
28614290.482024-07-089028Actual
631696.002022-10-089056Actual
36158459.002025-02-069015Actual
14647432.002023-06-089014Actual
34146499.002024-12-089017Actual
1033170.782022-05-089028Actual
31041197.572024-09-0790311Actual
30034155.022024-08-0790112Actual
38903292.002025-04-089068Actual
35511230.552025-01-0690111Actual
22078278.002024-01-069066Actual
2873481.612024-07-0890211Actual
1968240.002022-06-089017Actual
16984315.002023-08-089066Actual
13824348.002023-05-089016Actual
1496324.002022-06-089015Actual
33892397.002024-12-089065Actual
33235307.152024-11-0790111Actual
35453323.812025-01-069068Actual
1558171.002022-06-089065Actual
29054301.262024-07-0890213Actual
10201239.002023-02-069063Actual
1685101.002022-06-089026Actual
10603240.002023-02-069016Actual
10062207.152023-01-069068Actual
26430345.452024-05-0790111Actual
23467166.722024-02-0690611Actual
3688831.612025-02-0690212Actual
16365107.142023-07-0990611Actual
35391614.732025-01-069018Actual
513273.002022-05-089016Actual
21578189.062023-12-0990612Actual
36038120.002025-02-069073Actual
1541698.632023-06-0890112Actual
24470226.302024-03-0790611Actual
28323115.002024-07-089026Actual
29450374.002024-08-079016Actual
38280358.002025-04-089063Actual
2252059.272024-01-0690112Actual
28296459.002024-07-089016Actual
32768417.002024-11-079065Actual
28377306.002024-07-089046Actual
1687184.002023-08-089026Actual
14058321.002023-05-089067Actual
28083162.002024-07-089073Actual
24327155.022024-03-0790111Actual
34559138.002024-12-0890112Actual
18071356.002023-09-089017Actual
28706316.722024-07-0890111Actual
24856243.002024-04-079015Actual
12952246.002023-04-089036Actual
38783333.002025-04-089067Actual
10853239.002023-02-069066Actual
3343731.612024-11-0790212Actual
35101327.002025-01-069016Actual
3573975.232025-01-0690212Actual
27816283.742024-06-0790612Actual
33471212.472024-11-0790612Actual
15541243.002023-07-099063Actual
19756232.002023-11-089064Actual
27609220.982024-06-0790311Actual
2899210.002022-07-099046Actual
21754382.002024-01-069014Actual
14355135.872023-05-0890611Actual
8089327.002022-12-099014Actual
27434534.422024-06-079018Actual
28145302.002024-07-089064Actual
12118170.002023-03-089067Actual
38130145.112025-03-0890113Actual
15919174.002023-07-099056Actual
34706227.572024-12-0890213Actual
1173386.002022-06-089013Actual
15324130.552023-06-0890411Actual
10932246.002023-02-069017Actual
1734313.002022-06-089036Actual
37250432.002025-03-089064Actual
31933421.002024-10-079067Actual
11977180.002023-03-089066Actual
5192133.002022-09-089056Actual
35593138.002025-01-0690411Actual
8228240.002022-12-099015Actual
13436257.152023-04-089068Actual
27341408.002024-06-079017Actual
27554305.022024-06-0790111Actual
23557151.832024-02-0690612Actual
32345230.552024-10-0790612Actual
32853111.002024-11-079026Actual
27934317.052024-06-0790613Actual
37508242.002025-03-089056Actual
32430301.262024-10-0790213Actual
14528378.002023-06-089013Actual
3225404.122022-07-099018Actual
16658513.002023-08-089014Actual
37482360.002025-03-089046Actual
37718407.152025-03-089028Actual
20575192.252023-11-0890612Actual
36448550.002025-02-069017Actual
23022216.002024-02-069056Actual
1934351.822023-10-0890311Actual
36193290.002025-02-069065Actual
20197419.272023-11-089018Actual
13327364.722023-04-089018Actual
29740638.972024-08-079018Actual
6969270.002022-11-089014Actual
33680336.002024-12-089063Actual
1637218.002022-06-089016Actual
28849159.272024-07-0890611Actual
22996185.002024-02-069046Actual
32019340.482024-10-079028Actual
2546866.722024-04-0790511Actual
35653183.742025-01-0690611Actual
11445346.002023-03-089014Actual
1645058.212023-07-0990212Actual
23325164.592024-02-0690111Actual
33409135.872024-11-0790112Actual
17930399.002023-09-089036Actual
29299277.002024-08-079064Actual
11648247.002023-03-089065Actual
23267196.542024-02-069068Actual
27901306.522024-06-0790213Actual
36278126.002025-02-069026Actual
12197302.602023-03-089018Actual
38748532.002025-04-089017Actual
35128153.002025-01-069026Actual
30576436.002024-09-079016Actual
37541405.002025-03-089066Actual
7636254.002022-11-089067Actual
17134396.542023-08-089018Actual
18426125.232023-09-0890611Actual
37215637.002025-03-089014Actual
33858348.002024-12-089015Actual
18934336.002023-10-089036Actual
16573270.002023-08-089063Actual
28586737.462024-07-089018Actual
6704198.052022-10-089068Actual
37865197.572025-03-0890311Actual
24269316.242024-03-079068Actual
3084333.002022-07-099017Actual
25239475.332024-04-079018Actual
13764194.002023-05-089065Actual
19230196.542023-10-089068Actual
14118451.092023-05-089018Actual
35711182.682025-01-0690112Actual
1139754.002023-03-089073Actual
37456384.002025-03-089036Actual
8760222.002022-12-099067Actual
22702112.002024-02-069073Actual
26122278.002024-05-079056Actual
32111289.062024-10-0790111Actual
36066649.002025-02-069014Actual
31899474.002024-10-079017Actual
4860285.002022-09-089015Actual
29942176.292024-08-0790411Actual
372220.002022-05-089015Actual
22915275.002024-02-069016Actual
2558675.232024-04-0790212Actual
24116316.002024-03-079017Actual
25955399.002024-05-079065Actual
743875.002022-11-089056Actual
35298460.002025-01-069017Actual
2497663.002024-04-079026Actual
16899320.002023-08-089036Actual
19546131.612023-10-0890612Actual
31488153.002024-10-079073Actual
32907336.002024-11-079046Actual
31516547.002024-10-079014Actual
1529783.742023-06-0890311Actual
38157176.692025-03-0890213Actual
16164316.242023-07-099068Actual
24409142.252024-03-0790411Actual
26751311.782024-05-0790213Actual
39016122.042025-04-0890311Actual
28026445.002024-07-089063Actual
23205360.182024-02-069018Actual
13607118.002023-05-089073Actual
7824141.992022-11-089068Actual
32403190.732024-10-0790113Actual
5145123.002022-09-089046Actual
36979217.052025-02-0690113Actual
31609391.002024-10-079015Actual
14972249.002023-06-089066Actual

Generated 2025-06-07 16:46:09.276 UTC