[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26573170.982024-05-0690611Actual
25267237.452024-04-069028Actual
35156445.002025-01-059036Actual
29915183.742024-08-0690311Actual
21018247.002023-12-089046Actual
1092160.182022-05-079068Actual
130952.002022-06-079073Actual
15150188.962023-06-079028Actual
19075349.002023-10-079017Actual
26933171.002024-06-069073Actual
432174.002022-05-079065Actual
30576436.002024-09-069016Actual
12525124.002023-04-079073Actual
4021210.002022-08-079046Actual
31809194.002024-10-069056Actual
38157176.692025-03-0790213Actual
24027205.002024-03-069056Actual
33057354.002024-11-069067Actual
31160157.152024-09-0690112Actual
16786327.002023-08-079065Actual
37632406.002025-03-079067Actual
33765475.002024-12-079014Actual
23407139.062024-02-0590411Actual
35857222.312025-01-0590213Actual
26841600.002024-06-069013Actual
8946137.452022-12-089068Actual
26337296.542024-05-069028Actual
1139754.002023-03-079073Actual
20225219.272023-11-079028Actual
34795646.002025-01-059013Actual
31551310.002024-10-069064Actual
20845309.002023-12-089015Actual
25825535.002024-05-069014Actual
1939776.292023-10-0790511Actual
31702420.002024-10-069016Actual
14146176.842023-05-079028Actual
18786216.002023-10-079015Actual
31102206.082024-09-0690611Actual
704109.002022-05-079056Actual
1385188.002023-05-079026Actual
28436389.002024-07-079066Actual
4719295.002022-09-079014Actual
103276.002022-05-079063Actual
35298460.002025-01-059017Actual
18934336.002023-10-079036Actual
38072307.152025-03-0790612Actual
3974285.002022-08-079036Actual
2755224.002022-07-089016Actual
2852300.002022-07-089036Actual
20879321.002023-12-089065Actual
19637273.002023-11-079063Actual
35539135.872025-01-0590211Actual
30270745.002024-09-069013Actual
22135277.002024-01-059017Actual
6173104.002022-10-079026Actual
34057199.002024-12-079056Actual
9211330.002023-01-059014Actual
36860124.172025-02-0590112Actual
2899210.002022-07-089046Actual
29590327.002024-08-069066Actual
32053320.782024-10-069068Actual
1766252.002023-09-079073Actual
8149233.002022-12-089064Actual
9953487.452023-01-059018Actual
8513151.002022-12-089046Actual
38337109.002025-04-079073Actual
2443631.612024-03-0690511Actual
2172655.002024-01-059073Actual
22402115.652024-01-0590311Actual
13964272.002023-05-079066Actual
37215637.002025-03-079014Actual
26995306.002024-06-069064Actual
21545115.652023-12-0890112Actual
34358377.362024-12-0790111Actual
1541698.632023-06-0790112Actual
33177328.362024-11-069068Actual
32430301.262024-10-0690213Actual
35008495.002025-01-059015Actual
1027995.002023-02-059073Actual
30096226.302024-08-0690612Actual
4454196.542022-08-079068Actual
32966448.002024-11-069066Actual
30603207.002024-09-069026Actual
36278126.002025-02-059026Actual
19196240.482023-10-079028Actual
12447197.002023-04-079063Actual
25239475.332024-04-069018Actual
24001240.002024-03-069046Actual
27171153.002024-06-069026Actual
13905211.002023-05-079046Actual
11586273.002023-03-079015Actual
1866661.002023-10-079073Actual
27462432.912024-06-069028Actual
1559873.002023-07-089073Actual
3015485.462024-08-0690113Actual
2072467.002023-12-089073Actual
34621260.342024-12-0790612Actual
33529181.962024-11-0690113Actual
33409135.872024-11-0690112Actual
17605303.002023-09-079063Actual
39224283.742025-04-0790612Actual
21399149.702023-12-0890311Actual
30181246.872024-08-0690213Actual
1065195.002023-02-059026Actual
31644386.002024-10-069065Actual
631696.002022-10-079056Actual
31307197.752024-09-0690213Actual
32520585.002024-11-069013Actual
16044297.002023-07-089067Actual
17902101.002023-09-079026Actual
27053403.002024-06-069015Actual
3101468.852024-09-0690211Actual
16844349.002023-08-079016Actual
3677075.232025-02-0590511Actual
4860285.002022-09-079015Actual
1426834.802023-05-0790211Actual
31516547.002024-10-069014Actual
8887176.842022-12-089028Actual
36332297.002025-02-059046Actual
15184211.692023-06-079068Actual
30866811.702024-09-069018Actual
36569287.452025-02-059028Actual
37038203.012025-02-0590613Actual
2873481.612024-07-0790211Actual
25501179.492024-04-0690611Actual
28969194.382024-07-0790612Actual
8760222.002022-12-089067Actual
14562306.002023-06-079063Actual
18906118.002023-10-079026Actual
19168595.032023-10-079018Actual
33858348.002024-12-079015Actual
1625026.292023-07-0890211Actual
35711182.682025-01-0590112Actual
36391359.002025-02-059066Actual
36802159.272025-02-0590611Actual
1951566.722023-10-0790212Actual
30305420.002024-09-069063Actual
23112294.002024-02-059017Actual
28849159.272024-07-0790611Actual
231270.002022-05-079014Actual
3005268.002022-07-089066Actual
21166230.002023-12-089067Actual
1968240.002022-06-079017Actual
5251228.002022-09-079066Actual
27434534.422024-06-069018Actual
17782221.002023-09-079015Actual
35101327.002025-01-059016Actual
10747241.002023-02-059046Actual
22019230.002024-01-059046Actual
20197419.272023-11-079018Actual
5517202.602022-09-079028Actual
16658513.002023-08-079014Actual
1948852.892023-10-0790112Actual
15812315.002023-07-089016Actual
21635403.002024-01-059013Actual
38365592.002025-04-079014Actual
33317117.782024-11-0690411Actual
25860370.002024-05-069064Actual
4593186.002022-09-079063Actual
31933421.002024-10-069067Actual
22765234.002024-02-059064Actual
2051799.702023-11-0790112Actual
17196243.512023-08-079068Actual
20787288.002023-12-089064Actual
14939178.002023-06-079056Actual
3740220.002022-08-079015Actual
29264491.002024-08-069014Actual
5145123.002022-09-079046Actual
19814270.002023-11-079015Actual
20316226.302023-11-0790111Actual
1728267.782023-08-0790211Actual
3803829.482025-03-0790212Actual
29299277.002024-08-069064Actual
3458752.892024-12-0790212Actual
32555354.002024-11-069063Actual
3343731.612024-11-0690212Actual
35653183.742025-01-0590611Actual
32403190.732024-10-0690113Actual
10062207.152023-01-059068Actual
5845363.002022-10-079014Actual
37308432.002025-03-079015Actual
17254190.122023-08-0790111Actual
4268220.002022-08-079067Actual
36979217.052025-02-0590113Actual
1685101.002022-06-079026Actual
36541745.032025-02-059018Actual
1831135.872023-09-0790211Actual
18164369.272023-09-079018Actual
1745564.592023-08-0790112Actual
29027159.152024-07-0790113Actual
35947504.002025-02-059013Actual
28323115.002024-07-079026Actual
2881537.992024-07-0790511Actual
39282159.152025-04-0790113Actual
28296459.002024-07-079016Actual
39162169.912025-04-0790112Actual
3006233.742024-08-0690212Actual
10466235.002023-02-059015Actual
9631156.002023-01-059046Actual
16304123.102023-07-0890411Actual
22702112.002024-02-059073Actual
10001269.272023-01-059028Actual
35511230.552025-01-0590111Actual
1889178.002022-06-079066Actual
3877253.002022-08-079016Actual
2766376.292024-06-0690511Actual
610259.002022-05-079036Actual
916364.002023-01-059073Actual
5049107.002022-09-079026Actual
14240168.852023-05-0790111Actual
35128153.002025-01-059026Actual
56193.002022-05-079026Actual
2555992.252024-04-0690112Actual
15506547.002023-07-089013Actual
2216216.242022-06-079068Actual
2370654.002024-03-069073Actual
18283180.552023-09-0790111Actual
31280117.042024-09-0690113Actual
12056247.002023-03-079017Actual
33263112.462024-11-0690211Actual
2054455.022023-11-0790212Actual
21344160.342023-12-0890111Actual
16538477.002023-08-079013Actual
29740638.972024-08-069018Actual
25920462.002024-05-069015Actual
9350204.002023-01-059015Actual
2558675.232024-04-0690212Actual
36358235.002025-02-059056Actual
2618266.002022-07-089015Actual
18192176.842023-09-079028Actual
30657232.002024-09-069046Actual
31842346.002024-10-069066Actual
2544185.872024-04-0690411Actual
18071356.002023-09-079017Actual
37401386.002025-03-079016Actual
38280358.002025-04-079063Actual
2778335.872024-06-0690212Actual
2028193.002022-06-079067Actual
2096496.002023-12-089026Actual
9814288.002023-01-059017Actual
2252059.272024-01-0590112Actual
4533280.002022-09-079013Actual
35830106.522025-01-0590113Actual
27934317.052024-06-0690613Actual
24059199.002024-03-069066Actual
32933167.002024-11-069056Actual
29144720.002024-08-069013Actual
23769348.002024-03-069064Actual
29505528.002024-08-069036Actual
1444059.272023-05-0790212Actual
24764436.002024-04-069014Actual
34300288.972024-12-079068Actual
24798199.002024-04-069064Actual
23614417.002024-03-069013Actual
28238366.002024-07-079065Actual
39043220.982025-04-0790411Actual
22996185.002024-02-059046Actual
26096313.002024-05-069046Actual
38188360.912025-03-0790613Actual
32111289.062024-10-0690111Actual
25146414.002024-04-069017Actual
18517211.402023-09-0790612Actual
5719218.002022-10-079063Actual
19110351.002023-10-079067Actual
31431361.002024-10-069063Actual
13107201.002023-04-079066Actual
12999228.002023-04-079046Actual
15064294.002023-06-079067Actual
21286219.272023-12-089068Actual
24949224.002024-04-069016Actual
37250432.002025-03-079064Actual
1529783.742023-06-0790311Actual
20459123.102023-11-0790611Actual
5098226.002022-09-079036Actual
28377306.002024-07-079046Actual
1432291.192023-05-0790411Actual
31068161.402024-09-0690411Actual
30716293.002024-09-069066Actual
23205360.182024-02-059018Actual
32907336.002024-11-069046Actual
3438670.972024-12-0790211Actual
37428126.002025-03-079026Actual
28648267.752024-07-079068Actual
16630133.002023-08-079073Actual
2946117.002022-07-089056Actual
23467166.722024-02-0590611Actual
2394755.002024-03-069026Actual
32193186.932024-10-0690411Actual
28761141.192024-07-0790311Actual
32345230.552024-10-0690612Actual
15324130.552023-06-0790411Actual
9735170.002023-01-059066Actual
20047244.002023-11-079066Actual
28145302.002024-07-079064Actual
8228240.002022-12-089015Actual
2497663.002024-04-069026Actual
33143258.662024-11-069028Actual
23022216.002024-02-059056Actual
23525119.912024-02-0590112Actual
27901306.522024-06-0690213Actual
17982111.002023-09-079056Actual
2653933.742024-05-0690511Actual
27636170.982024-06-0690411Actual
27582103.952024-06-0690211Actual
38691401.002025-04-079066Actual
1833898.632023-09-0790311Actual
2473654.002024-04-069073Actual
13607118.002023-05-079073Actual
13548326.002023-05-079063Actual
37752393.512025-03-079068Actual
20992352.002023-12-089036Actual
14913203.002023-06-079046Actual
28586737.462024-07-079018Actual
29942176.292024-08-0690411Actual
20632499.002023-12-089013Actual
3225404.122022-07-089018Actual
5657280.002022-10-079013Actual
22228376.852024-01-059018Actual
34950374.002025-01-059064Actual
33023530.002024-11-069017Actual
38493432.002025-04-079065Actual
19722364.002023-11-079014Actual
19018299.002023-10-079066Actual
16009327.002023-07-089017Actual
15867363.002023-07-089036Actual
19962346.002023-11-079036Actual
2672495.992024-05-0690113Actual
2042577.362023-11-0790511Actual
38658261.002025-04-079056Actual
7497169.002022-11-079066Actual
23267196.542024-02-059068Actual
24679288.002024-04-069063Actual
291218.002022-05-079064Actual
19288206.082023-10-0790111Actual
11824270.002023-03-079036Actual
3573975.232025-01-0590212Actual
18484150.762023-09-0790112Actual
26309725.342024-05-069018Actual
7295129.002022-11-079026Actual
35593138.002025-01-0590411Actual
35772307.152025-01-0590612Actual
19756232.002023-11-079064Actual
3084333.002022-07-089017Actual
32019340.482024-10-069028Actual
25359226.302024-04-0690111Actual
3146172.002022-07-089067Actual
2107328.362022-06-079018Actual
37892205.022025-03-0790411Actual
1637218.002022-06-079016Actual
4129285.002022-08-079066Actual
2438291.192024-03-0690311Actual
32826495.002024-11-069016Actual
24236219.272024-03-069028Actual
32853111.002024-11-069026Actual
7636254.002022-11-079067Actual
29531297.002024-08-069046Actual
36921197.572025-02-0590612Actual
22170291.002024-01-059067Actual
17570532.002023-09-079013Actual
36066649.002025-02-059014Actual
28083162.002024-07-079073Actual
25181297.002024-04-069067Actual
32166153.952024-10-0690311Actual
14681218.002023-06-079064Actual
13513441.002023-05-079013Actual
31222243.322024-09-0690612Actual
31488153.002024-10-069073Actual
29860316.722024-08-0690111Actual
10992230.002023-02-059067Actual
5797108.002022-10-079073Actual
6046214.002022-10-079065Actual
1290383.002023-04-079026Actual
11445346.002023-03-079014Actual
24644499.002024-04-069013Actual
10201239.002023-02-059063Actual
33950450.002024-12-079016Actual
3118856.082024-09-0690212Actual
4395234.422022-08-079028Actual
25056103.002024-04-069056Actual
18225273.812023-09-079068Actual
2435567.782024-03-0690211Actual
6643176.842022-10-079028Actual
1461958.002023-06-079073Actual
1839226.292023-09-0790511Actual
22289216.242024-01-059068Actual
31757489.002024-10-069036Actual
26784211.782024-05-0690613Actual
36038120.002025-02-059073Actual
34005479.002024-12-079036Actual
34887158.002025-01-059073Actual
23734450.002024-03-069014Actual
13931154.002023-05-079056Actual
12573290.002023-04-079014Actual
18960169.002023-10-079046Actual
6704198.052022-10-079068Actual
13248237.002023-04-079067Actual
26249313.002024-05-069067Actual
31991617.762024-10-069018Actual
10387174.002023-02-059064Actual
26155382.002024-05-069066Actual
38551344.002025-04-079016Actual
36448550.002025-02-059017Actual
27251167.002024-06-069056Actual
10327270.002023-02-059014Actual
24269316.242024-03-069068Actual
1633135.872023-07-0890511Actual
1496324.002022-06-079015Actual
12855211.002023-04-079016Actual
17875359.002023-09-079016Actual
37952201.832025-03-0790611Actual
38961259.272025-04-0790111Actual
35333382.002025-01-059067Actual
37130526.002025-03-079063Actual
21938226.002024-01-059016Actual
22256182.902024-01-059028Actual
32881427.002024-11-069036Actual
16102458.672023-07-089018Actual
25797115.002024-05-069073Actual
4922218.002022-09-079065Actual
15122501.092023-06-079018Actual
35453323.812025-01-059068Actual
985352.602022-05-079018Actual
23353107.142024-02-0590211Actual
7763155.632022-11-079028Actual
37508242.002025-03-079056Actual
2988869.912024-08-0690211Actual
11977180.002023-03-079066Actual
7391178.002022-11-079046Actual
13669309.002023-05-079064Actual
38606537.002025-04-079036Actual
28351571.002024-07-079036Actual
32768417.002024-11-069065Actual
27554305.022024-06-0690111Actual
34679203.012024-12-0790113Actual
36100362.002025-02-059064Actual
23380115.652024-02-0590311Actual
16164316.242023-07-089068Actual
3688831.612025-02-0590212Actual
24856243.002024-04-069015Actual
30773472.002024-09-069017Actual
22857216.002024-02-059065Actual
16573270.002023-08-079063Actual
33588310.032024-11-0690613Actual
22823290.002024-02-059015Actual
2145328.422023-12-0890511Actual
8417109.002022-12-089026Actual
2037152.892023-11-0790311Actual
3907026.292025-04-0790511Actual
372220.002022-05-079015Actual
34089306.002024-12-079066Actual
13186223.002023-04-079017Actual
27874101.252024-06-0690113Actual
25955399.002024-05-069065Actual
21788196.002024-01-059064Actual
29768264.722024-08-069028Actual
11071376.852023-02-059018Actual
21074307.002023-12-089066Actual
21426141.192023-12-0890411Actual
34267367.752024-12-079028Actual
29450374.002024-08-069016Actual
20258295.032023-11-079068Actual
21224520.792023-12-089018Actual
28203382.002024-07-079015Actual
31899474.002024-10-069017Actual
15952244.002023-07-089066Actual
32463176.692024-10-0690613Actual
31783275.002024-10-069046Actual
26512151.832024-05-0690411Actual
34830382.002025-01-059063Actual
17724278.002023-09-079064Actual
13046157.002023-04-079056Actual
8839299.572022-12-089018Actual
29054301.262024-07-0790213Actual
28528320.002024-07-079067Actual
35419273.812025-01-059028Actual
11871171.002023-03-079046Actual
280358.002022-07-089026Actual
39309313.542025-04-0790213Actual
16222206.082023-07-0890111Actual
14023243.002023-05-079017Actual
3411338.002022-08-079013Actual
16481118.852023-07-0890612Actual
5578185.932022-09-079068Actual
23557151.832024-02-0590612Actual
27284320.002024-06-069066Actual
1687184.002023-08-079026Actual
21044181.002023-12-089056Actual
30034155.022024-08-0690112Actual
3222060.332024-10-0690511Actual
24116316.002024-03-069017Actual
12635235.002023-04-079064Actual
38841620.792025-04-079018Actual
26430345.452024-05-0690111Actual
6269235.002022-10-079046Actual
17817288.002023-09-079065Actual
30928422.302024-09-069068Actual
1527033.742023-06-0790211Actual
30390490.002024-09-069014Actual
18014246.002023-09-079066Actual
6969270.002022-11-079014Actual
14774204.002023-06-079065Actual
25703480.002024-05-069013Actual
28614290.482024-07-079028Actual
18728278.002023-10-079064Actual
8369318.002022-12-089016Actual
20014141.002023-11-079056Actual
39016122.042025-04-0790311Actual
2034462.462023-11-0790211Actual
844221.002022-05-079017Actual
23055305.002024-02-059066Actual
3562030.552025-01-0590511Actual
24327155.022024-03-0690111Actual

Generated 2025-06-06 15:37:04.294 UTC