[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101468.852024-08-2290211Actual
14774204.002023-05-239065Actual
3877253.002022-07-239016Actual
35182270.002024-12-219046Actual
25797115.002024-04-219073Actual
2546866.722024-03-2290511Actual
31222243.322024-08-2290612Actual
23353107.142024-01-2190211Actual
8887176.842022-11-239028Actual
6843278.002022-10-239063Actual
17076213.002023-07-239067Actual
2899210.002022-06-239046Actual
1065195.002023-01-219026Actual
23325164.592024-01-2190111Actual
38989119.912025-03-2390211Actual
34005479.002024-11-229036Actual
6173104.002022-09-229026Actual
26337296.542024-04-219028Actual
30213201.262024-07-2290613Actual
13764194.002023-04-229065Actual
17397212.472023-07-2390611Actual
35101327.002024-12-219016Actual
43309.002022-04-229013Actual
31431361.002024-09-219063Actual
372220.002022-04-229015Actual
8513151.002022-11-239046Actual
31729135.002024-09-219026Actual
10201239.002023-01-219063Actual
32933167.002024-10-229056Actual
37038203.012025-01-2190613Actual
17605303.002023-08-239063Actual
25146414.002024-03-229017Actual
20104336.002023-10-239017Actual
32907336.002024-10-229046Actual
36306484.002025-01-219036Actual
29590327.002024-07-229066Actual
3677075.232025-01-2190511Actual
19168595.032023-09-229018Actual
3273154.112022-06-239028Actual
1357270.002022-05-239014Actual
14413108.212023-04-2290112Actual
14562306.002023-05-239063Actual
38869223.812025-03-239028Actual
11727249.002023-02-209016Actual
27462432.912024-05-229028Actual
743875.002022-10-239056Actual
1139754.002023-02-209073Actual
11180198.052023-01-219068Actual
28788160.342024-06-2290411Actual
3562030.552024-12-2190511Actual
26122278.002024-04-219056Actual
3411338.002022-07-239013Actual
3907026.292025-03-2390511Actual
11259421.002023-02-209013Actual
32053320.782024-09-219068Actual
26995306.002024-05-229064Actual
4347276.842022-07-239018Actual
16130198.052023-06-239028Actual
34413164.592024-11-2290311Actual
1781193.002022-05-239046Actual
37632406.002025-02-209067Actual
12197302.602023-02-209018Actual
13729363.002023-04-229015Actual
2946117.002022-06-239056Actual
28586737.462024-06-229018Actual
7763155.632022-10-239028Actual
9025330.002022-12-219013Actual
2096496.002023-11-239026Actual
3146172.002022-06-239067Actual
27816283.742024-05-2290612Actual
38551344.002025-03-239016Actual
33977141.002024-11-229026Actual
10932246.002023-01-219017Actual
5251228.002022-08-239066Actual
8417109.002022-11-239026Actual
25920462.002024-04-219015Actual
4068112.002022-07-239056Actual
2881537.992024-06-2290511Actual
19694124.002023-10-239073Actual
20139199.002023-10-239067Actual
20316226.302023-10-2390111Actual
10747241.002023-01-219046Actual
1931637.992023-09-2290211Actual
38157176.692025-02-2090213Actual
14023243.002023-04-229017Actual
2051799.702023-10-2390112Actual
20992352.002023-11-239036Actual
27991699.002024-06-229013Actual
17336148.632023-07-2390411Actual
5192133.002022-08-239056Actual
26876504.002024-05-229063Actual
9487283.002022-12-219016Actual
21224520.792023-11-239018Actual
24679288.002024-03-229063Actual
11824270.002023-02-209036Actual
21166230.002023-11-239067Actual
26751311.782024-04-2190213Actual
21131240.002023-11-239017Actual
916364.002022-12-219073Actual
30305420.002024-08-229063Actual
692185.002022-10-239073Actual
33556190.732024-10-2290213Actual
985352.602022-04-229018Actual
27582103.952024-05-2290211Actual
39282159.152025-03-2390113Actual
28238366.002024-06-229065Actual
38748532.002025-03-239017Actual
23614417.002024-02-209013Actual
25825535.002024-04-219014Actual
35566144.382024-12-2190311Actual
23769348.002024-02-209064Actual
15812315.002023-06-239016Actual
8149233.002022-11-239064Actual
23147348.002024-01-219067Actual
14118451.092023-04-229018Actual
31551310.002024-09-219064Actual
29264491.002024-07-229014Actual
6595331.392022-09-229018Actual
36483374.002025-01-219067Actual
4208194.002022-07-239017Actual
36391359.002025-01-219066Actual
16984315.002023-07-239066Actual
3740220.002022-07-239015Actual
16365107.142023-06-2390611Actual
28849159.272024-06-2290611Actual
1541698.632023-05-2390112Actual
22170291.002023-12-219067Actual
35890213.542024-12-2190613Actual
14240168.852023-04-2290111Actual
36689107.142025-01-2190211Actual
8698232.002022-11-239017Actual
19722364.002023-10-239014Actual
1033170.782022-04-229028Actual
29179365.002024-07-229063Actual
8946137.452022-11-239068Actual
33177328.362024-10-229068Actual
2539196.002022-06-239064Actual
37598456.002025-02-209017Actual
23380115.652024-01-2190311Actual
16102458.672023-06-239018Actual
14180216.242023-04-229068Actual
34738174.942024-11-2290613Actual
33290126.292024-10-2290311Actual
27171153.002024-05-229026Actual
14146176.842023-04-229028Actual
33892397.002024-11-229065Actual
24027205.002024-02-209056Actual
35593138.002024-12-2190411Actual
32139139.062024-09-2190211Actual
25267237.452024-03-229028Actual
15919174.002023-06-239056Actual
28351571.002024-06-229036Actual
4268220.002022-07-239067Actual
3688831.612025-01-2190212Actual
34887158.002024-12-219073Actual
37401386.002025-02-209016Actual
17134396.542023-07-239018Actual
3791927.362025-02-2090511Actual
18786216.002023-09-229015Actual
3661203.002022-07-239064Actual
27199526.002024-05-229036Actual
34057199.002024-11-229056Actual
27554305.022024-05-2290111Actual
25738362.002024-04-219063Actual
34267367.752024-11-229028Actual
36158459.002025-01-219015Actual
38578207.002025-03-239026Actual
7247272.002022-10-239016Actual
21252264.722023-11-239028Actual
16009327.002023-06-239017Actual
3783851.822025-02-2090211Actual
30716293.002024-08-229066Actual
29647494.002024-07-229017Actual
6269235.002022-09-229046Actual
1748265.652023-07-2390212Actual
23525119.912024-01-2190112Actual
27755174.172024-05-2290112Actual
1687184.002023-07-239026Actual
26933171.002024-05-229073Actual
32826495.002024-10-229016Actual
8760222.002022-11-239067Actual
610259.002022-04-229036Actual
2873481.612024-06-2290211Actual
9211330.002022-12-219014Actual
22857216.002024-01-219065Actual
18728278.002023-09-229064Actual
16951138.002023-07-239056Actual
1728267.782023-07-2390211Actual
15661288.002023-06-239064Actual
7168203.002022-10-239065Actual
2155202.602022-05-239028Actual
16844349.002023-07-239016Actual
30181246.872024-07-2290213Actual
24001240.002024-02-209046Actual
6969270.002022-10-239014Actual
25703480.002024-04-219013Actual
15867363.002023-06-239036Actual
17570532.002023-08-239013Actual
1558171.002022-05-239065Actual
1968240.002022-05-239017Actual
3925132.002022-07-239026Actual
33950450.002024-11-229016Actual
31041197.572024-08-2290311Actual
3599320.002022-07-239014Actual
1529783.742023-05-2390311Actual
34830382.002024-12-219063Actual
20197419.272023-10-239018Actual
24327155.022024-02-2090111Actual
19546131.612023-09-2290612Actual
9085220.002022-12-219063Actual
28111666.002024-06-229014Actual
30576436.002024-08-229016Actual
33057354.002024-10-229067Actual
16786327.002023-07-239065Actual
32345230.552024-09-2190612Actual
19603432.002023-10-239013Actual
27496275.332024-05-229068Actual
22645252.002024-01-219063Actual
31102206.082024-08-2290611Actual
7715290.482022-10-239018Actual
30928422.302024-08-229068Actual
23022216.002024-01-219056Actual
1833898.632023-08-2390311Actual
17513212.472023-07-2390612Actual
27053403.002024-05-229015Actual
24798199.002024-03-229064Actual
3006233.742024-07-2290212Actual
19962346.002023-10-239036Actual
33645585.002024-11-229013Actual
1866661.002023-09-229073Actual
34440157.152024-11-2290411Actual
37456384.002025-02-209036Actual
2072467.002023-11-239073Actual
23734450.002024-02-209014Actual
11775144.002023-02-209026Actual
3919075.232025-03-2390212Actual
25239475.332024-03-229018Actual
27144335.002024-05-229016Actual
14939178.002023-05-239056Actual
14972249.002023-05-239066Actual
7903287.002022-11-239013Actual
8089327.002022-11-239014Actual
9631156.002022-12-219046Actual
32463176.692024-09-2190613Actual
23267196.542024-01-219068Actual
34300288.972024-11-229068Actual
1685101.002022-05-239026Actual
1766252.002023-08-239073Actual
2294267.002024-01-219026Actual
1736335.872023-07-2390511Actual
22019230.002023-12-219046Actual
28614290.482024-06-229028Actual
27934317.052024-05-2290613Actual
37482360.002025-02-209046Actual
5469466.242022-08-239018Actual
33680336.002024-11-229063Actual
12952246.002023-03-239036Actual
231270.002022-04-229014Actual
38245653.002025-03-239013Actual
5098226.002022-08-239036Actual
20879321.002023-11-239065Actual
18071356.002023-08-239017Actual
32430301.262024-09-2190213Actual
26249313.002024-04-219067Actual
22553226.302023-12-2190612Actual
2455527.362024-02-2090212Actual
21545115.652023-11-2390112Actual
26458147.572024-04-2190211Actual
36979217.052025-01-2190113Actual
26096313.002024-04-219046Actual
1745564.592023-07-2390112Actual
1527033.742023-05-2390211Actual
30034155.022024-07-2290112Actual
35539135.872024-12-2190211Actual
19196240.482023-09-229028Actual
28203382.002024-06-229015Actual
38493432.002025-03-239065Actual
32881427.002024-10-229036Actual
11071376.852023-01-219018Actual
31783275.002024-09-219046Actual
6454360.002022-09-229017Actual
2054455.022023-10-2390212Actual
29740638.972024-07-229018Actual
21578189.062023-11-2390612Actual
17930399.002023-08-239036Actual
22429144.382023-12-2190411Actual
16658513.002023-07-239014Actual
21074307.002023-11-239066Actual
28907157.152024-06-2290112Actual
20398129.482023-10-2390411Actual
24150237.002024-02-209067Actual
11871171.002023-02-209046Actual
2370654.002024-02-209073Actual
16538477.002023-07-239013Actual
5145123.002022-08-239046Actual
29557184.002024-07-229056Actual
12447197.002023-03-239063Actual
21754382.002023-12-219014Actual
17875359.002023-08-239016Actual
30657232.002024-08-229046Actual
35208172.002024-12-219056Actual
19230196.542023-09-229068Actual
28648267.752024-06-229068Actual
14471163.532023-04-2290612Actual
4922218.002022-08-239065Actual
36100362.002025-01-219064Actual
29392315.002024-07-229065Actual
15242203.952023-05-2390111Actual
11648247.002023-02-209065Actual
4395234.422022-07-239028Actual
291218.002022-04-229064Actual
37250432.002025-02-209064Actual
27251167.002024-05-229056Actual
2435567.782024-02-2090211Actual
20667294.002023-11-239063Actual
38841620.792025-03-239018Actual
28969194.382024-06-2290612Actual
37865197.572025-02-2090311Actual
22289216.242023-12-219068Actual
21846336.002023-12-219015Actual
30425409.002024-08-229064Actual
15626358.002023-06-239014Actual
39016122.042025-03-2390311Actual
15719251.002023-06-239015Actual
12855211.002023-03-239016Actual
39104252.892025-03-2390611Actual
27284320.002024-05-229066Actual
4533280.002022-08-239013Actual
5390178.002022-08-239067Actual
2034462.462023-10-2390211Actual
27376335.002024-05-229067Actual
7108195.002022-10-239015Actual
4860285.002022-08-239015Actual
35043270.002024-12-219065Actual
1637218.002022-05-239016Actual
2676268.002022-06-239065Actual
35419273.812024-12-219028Actual
35008495.002024-12-219015Actual
34501289.062024-11-2290611Actual
27434534.422024-05-229018Actual
34559138.002024-11-2290112Actual
1417208.002022-05-239064Actual
967884.002022-12-219056Actual
21938226.002023-12-219016Actual
31991617.762024-09-219018Actual
16222206.082023-06-2390111Actual
19637273.002023-10-239063Actual
39309313.542025-03-2390213Actual
13248237.002023-03-239067Actual
36358235.002025-01-219056Actual
7391178.002022-10-239046Actual
27697214.592024-05-2290611Actual
32311163.532024-09-2190112Actual
7497169.002022-10-239066Actual
6222276.002022-09-229036Actual
17724278.002023-08-239064Actual
1889178.002022-05-239066Actual
38280358.002025-03-239063Actual
11319230.002023-02-209063Actual
21426141.192023-11-2390411Actual
29860316.722024-07-2290111Actual
17690339.002023-08-239014Actual
22402115.652023-12-2190311Actual
33858348.002024-11-229015Actual
18106194.002023-08-239067Actual
30631400.002024-08-229036Actual
23205360.182024-01-219018Actual
9350204.002022-12-219015Actual
29531297.002024-07-229046Actual
30808360.002024-08-229067Actual
14887343.002023-05-239036Actual
10794144.002023-01-219056Actual
32193186.932024-09-2190411Actual
36603276.842025-01-219068Actual
35981409.002025-01-219063Actual
37428126.002025-02-209026Actual
10141313.002023-01-219013Actual
8839299.572022-11-239018Actual
9584270.002022-12-219036Actual
6643176.842022-09-229028Actual
30773472.002024-08-229017Actual
2295376.002022-06-239013Actual
2541480.552024-03-2290311Actual
4781230.002022-08-239064Actual
31396712.002024-09-219013Actual
12999228.002023-03-239046Actual
2653933.742024-04-2190511Actual
26512151.832024-04-2190411Actual
20937248.002023-11-239016Actual
39162169.912025-03-2390112Actual
37215637.002025-02-209014Actual
26214405.002024-04-219017Actual
38961259.272025-03-2390111Actual
16899320.002023-07-239036Actual
34358377.362024-11-2290111Actual
15449212.472023-05-2390612Actual
14859111.002023-05-239026Actual
33143258.662024-10-229028Actual
18609261.002023-09-229063Actual
37187159.002025-02-209073Actual
29802346.542024-07-229068Actual
5049107.002022-08-239026Actual
2137286.932023-11-2390211Actual
24949224.002024-03-229016Actual
27636170.982024-05-2290411Actual
31809194.002024-09-219056Actual
9535108.002022-12-219026Actual
26632174.172024-04-2190112Actual
8466276.002022-11-239036Actual
33765475.002024-11-229014Actual
33351181.612024-10-2290611Actual
1027995.002023-01-219073Actual
3438670.972024-11-2290211Actual
2216216.242022-05-239068Actual
5984278.002022-09-229015Actual
13436257.152023-03-239068Actual
28493606.002024-06-229017Actual
2544185.872024-03-2290411Actual
31516547.002024-09-219014Actual
25089291.002024-03-229066Actual
10327270.002023-01-219014Actual
1734313.002022-05-239036Actual
34679203.012024-11-2290113Actual
14528378.002023-05-239013Actual
13824348.002023-04-229016Actual
1583960.002023-06-239026Actual
2618266.002022-06-239015Actual
35947504.002025-01-219013Actual
1231276.002022-05-239063Actual
37952201.832025-02-2090611Actual
20014141.002023-10-239056Actual
29942176.292024-07-2290411Actual
3332210.182022-06-239068Actual
2172655.002023-12-219073Actual
35830106.522024-12-2190113Actual
18517211.402023-08-2390612Actual
18426125.232023-08-2390611Actual
19988218.002023-10-239046Actual
24587142.252024-02-2090612Actual
21399149.702023-11-2390311Actual
1939776.292023-09-2290511Actual
20225219.272023-10-239028Actual
34031321.002024-11-229046Actual
28377306.002024-06-229046Actual
6125216.002022-09-229016Actual
21993396.002023-12-219036Actual
15754286.002023-06-239065Actual
5719218.002022-09-229063Actual
18906118.002023-09-229026Actual
38658261.002025-03-239056Actual
26485166.722024-04-2190311Actual
2538732.672024-03-2290211Actual
36541745.032025-01-219018Actual
12306166.242023-02-209068Actual
9271261.002022-12-219064Actual
24470226.302024-02-2090611Actual
2355189.002022-06-239063Actual
34795646.002024-12-219013Actual
2481386.002022-06-239014Actual
1432291.192023-04-2290411Actual
38365592.002025-03-239014Actual
21044181.002023-11-239056Actual
130952.002022-05-239073Actual
36193290.002025-01-219065Actual
513273.002022-04-229016Actual
32253163.532024-09-2190611Actual
35298460.002024-12-219017Actual
33800306.002024-11-229064Actual
3573975.232024-12-2190212Actual
10992230.002023-01-219067Actual
1625026.292023-06-2390211Actual
29027159.152024-06-2290113Actual
33737126.002024-11-229073Actual
8369318.002022-11-239016Actual
19018299.002023-09-229066Actual
29505528.002024-07-229036Actual
1645058.212023-06-2390212Actual
28436389.002024-06-229066Actual
31899474.002024-09-219017Actual
35333382.002024-12-219067Actual
5517202.602022-08-239028Actual
28761141.192024-06-2290311Actual
13375193.512023-03-239028Actual
14295134.802023-04-2290311Actual
1839226.292023-08-2390511Actual
21018247.002023-11-239046Actual
17782221.002023-08-239015Actual
2438291.192024-02-2090311Actual
14647432.002023-05-239014Actual
13635315.002023-04-229014Actual
18879216.002023-09-229016Actual
27086270.002024-05-229065Actual
30096226.302024-07-2290612Actual
32768417.002024-10-229065Actual
25501179.492024-03-2290611Actual
23233204.122024-01-219028Actual
30866811.702024-08-229018Actual
2893532.672024-06-2290212Actual
904178.002022-04-229067Actual
25181297.002024-03-229067Actual
30894270.782024-08-229028Actual
36661342.252025-01-2190111Actual
28296459.002024-06-229016Actual
36278126.002025-01-219026Actual
17254190.122023-07-2390111Actual
26015339.002024-04-219016Actual
39224283.742025-03-2390612Actual
18960169.002023-09-229046Actual
18014246.002023-08-239066Actual
14681218.002023-05-239064Actual
23827324.002024-02-209015Actual
17196243.512023-07-239068Actual

Generated 2025-05-22 14:40:57.739 UTC