[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17605303.002023-09-089063Actual
2137286.932023-12-0990211Actual
38400300.002025-04-089064Actual
11775144.002023-03-089026Actual
17336148.632023-08-0890411Actual
5845363.002022-10-089014Actual
12714283.002023-04-089015Actual
1939776.292023-10-0890511Actual
1627793.312023-07-0990311Actual
27434534.422024-06-079018Actual
10853239.002023-02-069066Actual
28493606.002024-07-089017Actual
22996185.002024-02-069046Actual
13824348.002023-05-089016Actual
28969194.382024-07-0890612Actual
31339204.762024-09-0790613Actual
34915604.002025-01-069014Actual
14023243.002023-05-089017Actual
2778335.872024-06-0790212Actual
7168203.002022-11-089065Actual
9408252.002023-01-069065Actual
30390490.002024-09-079014Actual
36193290.002025-02-069065Actual
8946137.452022-12-099068Actual
36569287.452025-02-069028Actual
19075349.002023-10-089017Actual
35566144.382025-01-0690311Actual
11119191.992023-02-069028Actual
39016122.042025-04-0890311Actual
28614290.482024-07-089028Actual
27874101.252024-06-0790113Actual
10992230.002023-02-069067Actual
38578207.002025-04-089026Actual
13436257.152023-04-089068Actual
37752393.512025-03-089068Actual
20879321.002023-12-099065Actual
3907026.292025-04-0890511Actual
37308432.002025-03-089015Actual
32139139.062024-10-0790211Actual
32166153.952024-10-0790311Actual
5905172.002022-10-089064Actual
20225219.272023-11-089028Actual
32311163.532024-10-0790112Actual
22019230.002024-01-069046Actual
27341408.002024-06-079017Actual
38551344.002025-04-089016Actual
37095792.002025-03-089013Actual
34501289.062024-12-0890611Actual
31431361.002024-10-079063Actual
29236163.002024-08-079073Actual
7295129.002022-11-089026Actual
28849159.272024-07-0890611Actual
24236219.272024-03-079028Actual
37892205.022025-03-0890411Actual
9271261.002023-01-069064Actual
32826495.002024-11-079016Actual
31516547.002024-10-079014Actual
26430345.452024-05-0790111Actual
8560144.002022-12-099056Actual
17397212.472023-08-0890611Actual
38869223.812025-04-089028Actual
513273.002022-05-089016Actual
18934336.002023-10-089036Actual
37456384.002025-03-089036Actual
18694449.002023-10-089014Actual
19110351.002023-10-089067Actual
21545115.652023-12-0990112Actual
32612214.002024-11-079073Actual
33351181.612024-11-0790611Actual
11180198.052023-02-069068Actual
35101327.002025-01-069016Actual
15506547.002023-07-099013Actual
1685101.002022-06-089026Actual
36689107.142025-02-0690211Actual
372220.002022-05-089015Actual
28145302.002024-07-089064Actual
38010110.342025-03-0890112Actual
32430301.262024-10-0790213Actual
182888.002022-06-089056Actual
22857216.002024-02-069065Actual
17513212.472023-08-0890612Actual
2216216.242022-06-089068Actual
22915275.002024-02-069016Actual
25703480.002024-05-079013Actual
19430170.982023-10-0890611Actual
1736335.872023-08-0890511Actual
22553226.302024-01-0690612Actual
19168595.032023-10-089018Actual
3562030.552025-01-0690511Actual
32019340.482024-10-079028Actual
14887343.002023-06-089036Actual
20398129.482023-11-0890411Actual
2544185.872024-04-0790411Actual
33023530.002024-11-079017Actual
2054455.022023-11-0890212Actual
26933171.002024-06-079073Actual
2051799.702023-11-0890112Actual
26337296.542024-05-079028Actual
29740638.972024-08-079018Actual
12952246.002023-04-089036Actual
1934351.822023-10-0890311Actual
31783275.002024-10-079046Actual
19637273.002023-11-089063Actual
34358377.362024-12-0890111Actual
34146499.002024-12-089017Actual
29299277.002024-08-079064Actual
11507216.002023-03-089064Actual
26485166.722024-05-0790311Actual
26995306.002024-06-079064Actual
1831135.872023-09-0890211Actual
21635403.002024-01-069013Actual
27496275.332024-06-079068Actual
37130526.002025-03-089063Actual
4671106.002022-09-089073Actual
1687184.002023-08-089026Actual
7963232.002022-12-099063Actual
14413108.212023-05-0890112Actual
28323115.002024-07-089026Actual
21880211.002024-01-069065Actual
19962346.002023-11-089036Actual
13931154.002023-05-089056Actual
2539196.002022-07-099064Actual
18728278.002023-10-089064Actual
26155382.002024-05-079066Actual
9211330.002023-01-069014Actual
3438670.972024-12-0890211Actual
5330213.002022-09-089017Actual
25004389.002024-04-079036Actual
14832291.002023-06-089016Actual
38606537.002025-04-089036Actual
38903292.002025-04-089068Actual
3925132.002022-08-089026Actual
9953487.452023-01-069018Actual
1027995.002023-02-069073Actual
8228240.002022-12-099015Actual
28586737.462024-07-089018Actual
19230196.542023-10-089068Actual
4454196.542022-08-089068Actual
38337109.002025-04-089073Actual
6173104.002022-10-089026Actual
27144335.002024-06-079016Actual
34057199.002024-12-089056Actual
27225369.002024-06-079046Actual
13879249.002023-05-089036Actual
29802346.542024-08-079068Actual
30096226.302024-08-0790612Actual
32675396.002024-11-079064Actual
34950374.002025-01-069064Actual
32253163.532024-10-0790611Actual
11586273.002023-03-089015Actual
12855211.002023-04-089016Actual
17875359.002023-09-089016Actual
22970306.002024-02-069036Actual
21846336.002024-01-069015Actual
32403190.732024-10-0790113Actual
18283180.552023-09-0890111Actual
7029214.002022-11-089064Actual
27582103.952024-06-0790211Actual
20667294.002023-12-099063Actual
35890213.542025-01-0690613Actual
2988869.912024-08-0790211Actual
22135277.002024-01-069017Actual
16984315.002023-08-089066Actual
33235307.152024-11-0790111Actual
7636254.002022-11-089067Actual
35511230.552025-01-0690111Actual
20787288.002023-12-099064Actual
32555354.002024-11-079063Actual
17254190.122023-08-0890111Actual
31644386.002024-10-079065Actual
26573170.982024-05-0790611Actual
25030214.002024-04-079046Actual
20139199.002023-11-089067Actual
28351571.002024-07-089036Actual
12056247.002023-03-089017Actual
19722364.002023-11-089014Actual
16658513.002023-08-089014Actual
36448550.002025-02-069017Actual
36661342.252025-02-0690111Actual
5578185.932022-09-089068Actual
20197419.272023-11-089018Actual
7247272.002022-11-089016Actual
12573290.002023-04-089014Actual
30894270.782024-09-079028Actual
657165.002022-05-089046Actual
2155202.602022-06-089028Actual
1559873.002023-07-099073Actual
31991617.762024-10-079018Actual
37541405.002025-03-089066Actual
23380115.652024-02-0690311Actual
21578189.062023-12-0990612Actual
26512151.832024-05-0790411Actual
32053320.782024-10-079068Actual
12635235.002023-04-089064Actual
23407139.062024-02-0690411Actual
30518353.002024-09-079065Actual
38493432.002025-04-089065Actual
37187159.002025-03-089073Actual
23614417.002024-03-079013Actual
3006233.742024-08-0790212Actual
280358.002022-07-099026Actual
3458752.892024-12-0890212Actual
22045136.002024-01-069056Actual
25738362.002024-05-079063Actual
35128153.002025-01-069026Actual
22462230.552024-01-0690611Actual
25181297.002024-04-079067Actual
36483374.002025-02-069067Actual
7824141.992022-11-089068Actual
29450374.002024-08-079016Actual
14058321.002023-05-089067Actual
6125216.002022-10-089016Actual
25920462.002024-05-079015Actual
16899320.002023-08-089036Actual
14562306.002023-06-089063Actual
13729363.002023-05-089015Actual
7763155.632022-11-089028Actual
30683193.002024-09-079056Actual
29477132.002024-08-079026Actual
35008495.002025-01-069015Actual
20047244.002023-11-089066Actual
1748265.652023-08-0890212Actual
19756232.002023-11-089064Actual
26666188.002024-05-0790612Actual
3798278.002022-08-089065Actual
18609261.002023-10-089063Actual
15919174.002023-07-099056Actual
25239475.332024-04-079018Actual
2473654.002024-04-079073Actual
23975376.002024-03-079036Actual
38748532.002025-04-089017Actual
27171153.002024-06-079026Actual
16222206.082023-07-0990111Actual
14972249.002023-06-089066Actual
31702420.002024-10-079016Actual
2037152.892023-11-0890311Actual
31488153.002024-10-079073Actual
35043270.002025-01-069065Actual
21487135.872023-12-0990611Actual
8887176.842022-12-099028Actual
27251167.002024-06-079056Actual
31809194.002024-10-079056Actual
29557184.002024-08-079056Actual
1866661.002023-10-089073Actual
15449212.472023-06-0890612Actual
10603240.002023-02-069016Actual
231270.002022-05-089014Actual
37428126.002025-03-089026Actual
13107201.002023-04-089066Actual
10141313.002023-02-069013Actual
12999228.002023-04-089046Actual
38632259.002025-04-089046Actual
1033170.782022-05-089028Actual
37690579.882025-03-089018Actual
15867363.002023-07-099036Actual
24679288.002024-04-079063Actual
34706227.572024-12-0890213Actual
27199526.002024-06-079036Actual
29942176.292024-08-0790411Actual
1633135.872023-07-0990511Actual
29647494.002024-08-079017Actual
14118451.092023-05-089018Actual
3225404.122022-07-099018Actual
29860316.722024-08-0790111Actual
14146176.842023-05-089028Actual
2237589.062024-01-0690211Actual
8466276.002022-12-099036Actual
18426125.232023-09-0890611Actual
22289216.242024-01-069068Actual
32111289.062024-10-0790111Actual
23467166.722024-02-0690611Actual
24150237.002024-03-079067Actual
2481386.002022-07-099014Actual
33529181.962024-11-0790113Actual
13607118.002023-05-089073Actual
10747241.002023-02-069046Actual
32907336.002024-11-079046Actual
18014246.002023-09-089066Actual
1889178.002022-06-089066Actual
5390178.002022-09-089067Actual
34031321.002024-12-089046Actual
22228376.852024-01-069018Actual
13248237.002023-04-089067Actual
27991699.002024-07-089013Actual
10387174.002023-02-069064Actual
28111666.002024-07-089014Actual
16164316.242023-07-099068Actual
28706316.722024-07-0890111Actual
17196243.512023-08-089068Actual
33057354.002024-11-079067Actual
1836598.632023-09-0890411Actual
7391178.002022-11-089046Actual
17982111.002023-09-089056Actual
15812315.002023-07-099016Actual
6375154.002022-10-089066Actual
12118170.002023-03-089067Actual
16951138.002023-08-089056Actual
5001239.002022-09-089016Actual
18071356.002023-09-089017Actual
2618266.002022-07-099015Actual
38961259.272025-04-0890111Actual
16751320.002023-08-089015Actual
1766252.002023-09-089073Actual
38130145.112025-03-0890113Actual
35241338.002025-01-069066Actual
23112294.002024-02-069017Actual
38157176.692025-03-0890213Actual
20845309.002023-12-099015Actual
21252264.722023-12-099028Actual
2672495.992024-05-0790113Actual
2546866.722024-04-0790511Actual
3446756.082024-12-0890511Actual
6046214.002022-10-089065Actual
7903287.002022-12-099013Actual
21426141.192023-12-0990411Actual
32966448.002024-11-079066Actual
14528378.002023-06-089013Actual
23920356.002024-03-079016Actual
4268220.002022-08-089067Actual
21938226.002024-01-069016Actual
4860285.002022-09-089015Actual
432174.002022-05-089065Actual
37401386.002025-03-089016Actual
30034155.022024-08-0790112Actual
16538477.002023-08-089013Actual
10062207.152023-01-069068Actual
37865197.572025-03-0890311Actual
35653183.742025-01-0690611Actual
30808360.002024-09-079067Actual
19849235.002023-11-089065Actual
24409142.252024-03-0790411Actual
30928422.302024-09-079068Actual
9350204.002023-01-069015Actual
9085220.002023-01-069063Actual
1290383.002023-04-089026Actual
31609391.002024-10-079015Actual
631696.002022-10-089056Actual
29392315.002024-08-079065Actual
25146414.002024-04-079017Actual
23353107.142024-02-0690211Actual
8369318.002022-12-099016Actual
25955399.002024-05-079065Actual
692185.002022-11-089073Actual
14295134.802023-05-0890311Actual
18574571.002023-10-089013Actual
20575192.252023-11-0890612Actual
291218.002022-05-089064Actual
16423111.402023-07-0990112Actual
27376335.002024-06-079067Actual
4593186.002022-09-089063Actual
2438291.192024-03-0790311Actual
13513441.002023-05-089013Actual
36332297.002025-02-069046Actual
14913203.002023-06-089046Actual
26070586.002024-05-079036Actual
38365592.002025-04-089014Actual
28203382.002024-07-089015Actual
22730436.002024-02-069014Actual
43309.002022-05-089013Actual
1833898.632023-09-0890311Actual
27755174.172024-06-0790112Actual
7497169.002022-11-089066Actual
16481118.852023-07-0990612Actual
2107328.362022-06-089018Actual
1637218.002022-06-089016Actual
20992352.002023-12-099036Actual
1385188.002023-05-089026Actual
5192133.002022-09-089056Actual
27462432.912024-06-079028Actual
36541745.032025-02-069018Actual
23055305.002024-02-069066Actual
38841620.792025-04-089018Actual
8290174.002022-12-099065Actual
3599320.002022-08-089014Actual
22170291.002024-01-069067Actual
20258295.032023-11-089068Actual
30576436.002024-09-079016Actual
31160157.152024-09-0790112Actual
11259421.002023-03-089013Actual
6595331.392022-10-089018Actual
17162160.182023-08-089028Actual
37038203.012025-02-0690613Actual
1645058.212023-07-0990212Actual
6783409.002022-11-089013Actual
2555992.252024-04-0790112Actual
36278126.002025-02-069026Actual
30603207.002024-09-079026Actual
21044181.002023-12-099056Actual
31041197.572024-09-0790311Actual
33800306.002024-12-089064Actual
14647432.002023-06-089014Actual
23022216.002024-02-069056Actual
33737126.002024-12-089073Actual
13327364.722023-04-089018Actual
17690339.002023-09-089014Actual
1745564.592023-08-0890112Actual
8698232.002022-12-099017Actual
25056103.002024-04-079056Actual
2355189.002022-07-099063Actual
30305420.002024-09-079063Actual
985352.602022-05-089018Actual
37343347.002025-03-089065Actual
2343436.932024-02-0690511Actual
8513151.002022-12-099046Actual
34440157.152024-12-0890411Actual
36391359.002025-02-069066Actual
34559138.002024-12-0890112Actual
7108195.002022-11-089015Actual
34887158.002025-01-069073Actual
15064294.002023-06-089067Actual
3573975.232025-01-0690212Actual
17076213.002023-08-089067Actual
32733428.002024-11-079015Actual
18225273.812023-09-089068Actual
14859111.002023-06-089026Actual
34679203.012024-12-0890113Actual
2370654.002024-03-079073Actual
56193.002022-05-089026Actual
17134396.542023-08-089018Actual
24027205.002024-03-079056Actual
6454360.002022-10-089017Actual
11445346.002023-03-089014Actual
15150188.962023-06-089028Actual
10524184.002023-02-069065Actual
14355135.872023-05-0890611Actual
9535108.002023-01-069026Actual
30773472.002024-09-079017Actual
804181.002022-12-099073Actual
5797108.002022-10-089073Actual
15122501.092023-06-089018Actual
28377306.002024-07-089046Actual
6643176.842022-10-089028Actual
3661203.002022-08-089064Actual
23734450.002024-03-079014Actual
26096313.002024-05-079046Actual
35947504.002025-02-069013Actual
4395234.422022-08-089028Actual
21166230.002023-12-099067Actual
15626358.002023-07-099014Actual
28436389.002024-07-089066Actual
26370279.872024-05-079068Actual
24764436.002024-04-079014Actual
24587142.252024-03-0790612Actual
38245653.002025-04-089013Actual
25301248.062024-04-079068Actual
37006246.872025-02-0690213Actual
743875.002022-11-089056Actual
25501179.492024-04-0790611Actual
12385320.002023-04-089013Actual
19370103.952023-10-0890411Actual
5469466.242022-09-089018Actual
27086270.002024-06-079065Actual
37215637.002025-03-089014Actual
3783851.822025-03-0890211Actual
38280358.002025-04-089063Actual
13964272.002023-05-089066Actual
967884.002023-01-069056Actual
28083162.002024-07-089073Actual
34239614.732024-12-089018Actual
37632406.002025-03-089067Actual
37508242.002025-03-089056Actual
10794144.002023-02-069056Actual
18373.002022-05-089073Actual
32345230.552024-10-0790612Actual
2755224.002022-07-099016Actual
24644499.002024-04-079013Actual
3005268.002022-07-099066Actual
2893532.672024-07-0890212Actual
2497663.002024-04-079026Actual
24528102.892024-03-0790112Actual
2881537.992024-07-0890511Actual
3688831.612025-02-0690212Actual
18106194.002023-09-089067Actual
2072467.002023-12-099073Actual
4719295.002022-09-089014Actual
15541243.002023-07-099063Actual
22078278.002024-01-069066Actual
9814288.002023-01-069017Actual
2946117.002022-07-099056Actual
27697214.592024-06-0790611Actual
1734313.002022-06-089036Actual
26841600.002024-06-079013Actual
19907302.002023-11-089016Actual
20104336.002023-11-089017Actual
2899210.002022-07-099046Actual
15661288.002023-07-099064Actual
1583960.002023-07-099026Actual
24208405.632024-03-079018Actual
6269235.002022-10-089046Actual
23267196.542024-02-069068Actual
33409135.872024-11-0790112Actual
21018247.002023-12-099046Actual
2766376.292024-06-0790511Actual
2096496.002023-12-099026Actual
16044297.002023-07-099067Actual
25825535.002024-05-079014Actual
19546131.612023-10-0890612Actual
19934109.002023-11-089026Actual
25359226.302024-04-0790111Actual
12245125.332023-03-089028Actual
15893197.002023-07-099046Actual
26961464.002024-06-079014Actual
36066649.002025-02-069014Actual
1426834.802023-05-0890211Actual
24798199.002024-04-079064Actual
30986235.872024-09-0790111Actual
36158459.002025-02-069015Actual
4068112.002022-08-089056Actual
4347276.842022-08-089018Actual
22402115.652024-01-0690311Actual
4533280.002022-09-089013Actual
26015339.002024-05-079016Actual

Generated 2025-06-07 21:42:21.209 UTC