[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35711182.682025-01-1690112Actual
5145123.002022-09-189046Actual
32826495.002024-11-179016Actual
35566144.382025-01-1690311Actual
7963232.002022-12-199063Actual
36483374.002025-02-169067Actual
29682356.002024-08-179067Actual
27341408.002024-06-179017Actual
34181277.002024-12-189067Actual
10466235.002023-02-169015Actual
36332297.002025-02-169046Actual
19288206.082023-10-1890111Actual
33800306.002024-12-189064Actual
21166230.002023-12-199067Actual
1734313.002022-06-189036Actual
26122278.002024-05-179056Actual
13607118.002023-05-189073Actual
23734450.002024-03-179014Actual
24027205.002024-03-179056Actual
35419273.812025-01-169028Actual
23205360.182024-02-169018Actual
36391359.002025-02-169066Actual
23380115.652024-02-1690311Actual
804181.002022-12-199073Actual
19075349.002023-10-189017Actual
12306166.242023-03-189068Actual
29860316.722024-08-1790111Actual
14471163.532023-05-1890612Actual
29087197.752024-07-1890613Actual
17196243.512023-08-189068Actual
17605303.002023-09-189063Actual
13764194.002023-05-189065Actual
16693243.002023-08-189064Actual
37456384.002025-03-189036Actual
14832291.002023-06-189016Actual
13327364.722023-04-189018Actual
20879321.002023-12-199065Actual
10001269.272023-01-169028Actual
12573290.002023-04-189014Actual
31729135.002024-10-179026Actual
1529783.742023-06-1890311Actual
28203382.002024-07-189015Actual
36661342.252025-02-1690111Actual
28377306.002024-07-189046Actual
6269235.002022-10-189046Actual
19694124.002023-11-189073Actual
3343731.612024-11-1790212Actual
31339204.762024-09-1790613Actual
37541405.002025-03-189066Actual
21578189.062023-12-1990612Actual
32345230.552024-10-1790612Actual
13905211.002023-05-189046Actual
18192176.842023-09-189028Actual
2355189.002022-07-199063Actual
26042121.002024-05-179026Actual
27554305.022024-06-1790111Actual
22645252.002024-02-169063Actual
1736335.872023-08-1890511Actual
35539135.872025-01-1690211Actual
32966448.002024-11-179066Actual
16009327.002023-07-199017Actual
15150188.962023-06-189028Actual
6843278.002022-11-189063Actual
35101327.002025-01-169016Actual
30483369.002024-09-179015Actual
28026445.002024-07-189063Actual
30773472.002024-09-179017Actual
6595331.392022-10-189018Actual
5905172.002022-10-189064Actual
12714283.002023-04-189015Actual
16658513.002023-08-189014Actual
13186223.002023-04-189017Actual
432174.002022-05-189065Actual
38365592.002025-04-189014Actual
2145328.422023-12-1990511Actual
12245125.332023-03-189028Actual
37865197.572025-03-1890311Actual
23353107.142024-02-1690211Actual
3919075.232025-04-1890212Actual
33263112.462024-11-1790211Actual
24679288.002024-04-179063Actual
26309725.342024-05-179018Actual
15919174.002023-07-199056Actual
23649226.002024-03-179063Actual
23920356.002024-03-179016Actual
985352.602022-05-189018Actual
8369318.002022-12-199016Actual
24327155.022024-03-1790111Actual
12118170.002023-03-189067Actual
16044297.002023-07-199067Actual
18517211.402023-09-1890612Actual
23407139.062024-02-1690411Actual
1357270.002022-06-189014Actual
1633135.872023-07-1990511Actual
25056103.002024-04-179056Actual
38157176.692025-03-1890213Actual
14681218.002023-06-189064Actual
13513441.002023-05-189013Actual
8887176.842022-12-199028Actual
23022216.002024-02-169056Actual
22915275.002024-02-169016Actual
36448550.002025-02-169017Actual
2766376.292024-06-1790511Actual
17162160.182023-08-189028Actual
32111289.062024-10-1790111Actual
30576436.002024-09-179016Actual
31551310.002024-10-179064Actual
17902101.002023-09-189026Actual
18373.002022-05-189073Actual
34738174.942024-12-1890613Actual
27053403.002024-06-179015Actual
18225273.812023-09-189068Actual
3458752.892024-12-1890212Actual
30986235.872024-09-1790111Actual
25239475.332024-04-179018Actual
25301248.062024-04-179068Actual
36802159.272025-02-1690611Actual
30096226.302024-08-1790612Actual
31516547.002024-10-179014Actual
19988218.002023-11-189046Actual
18986133.002023-10-189056Actual
17875359.002023-09-189016Actual
32311163.532024-10-1790112Actual
35857222.312025-01-1690213Actual
3791927.362025-03-1890511Actual
3661203.002022-08-189064Actual
36038120.002025-02-169073Actual
34239614.732024-12-189018Actual
1092160.182022-05-189068Actual
12776162.002023-04-189065Actual
33529181.962024-11-1790113Actual
2538732.672024-04-1790211Actual
4593186.002022-09-189063Actual
25618117.782024-04-1790612Actual
28907157.152024-07-1890112Actual
35008495.002025-01-169015Actual
20398129.482023-11-1890411Actual
2558675.232024-04-1790212Actual
35890213.542025-01-1690613Actual
1139754.002023-03-189073Actual
25703480.002024-05-179013Actual
1687184.002023-08-189026Actual
291218.002022-05-189064Actual
3225404.122022-07-199018Actual
15812315.002023-07-199016Actual
19814270.002023-11-189015Actual
7295129.002022-11-189026Actual
17930399.002023-09-189036Actual
28238366.002024-07-189065Actual
17982111.002023-09-189056Actual
20139199.002023-11-189067Actual
3084333.002022-07-199017Actual
35043270.002025-01-169065Actual
1625026.292023-07-1990211Actual
19018299.002023-10-189066Actual
1934351.822023-10-1890311Actual
32403190.732024-10-1790113Actual
36158459.002025-02-169015Actual
7344270.002022-11-189036Actual
10062207.152023-01-169068Actual
2899210.002022-07-199046Actual
25501179.492024-04-1790611Actual
13879249.002023-05-189036Actual
27086270.002024-06-179065Actual
1866661.002023-10-189073Actual
21846336.002024-01-169015Actual
31488153.002024-10-179073Actual
35298460.002025-01-169017Actual
21074307.002023-12-199066Actual
28849159.272024-07-1890611Actual
15952244.002023-07-199066Actual
21252264.722023-12-199028Actual
37752393.512025-03-189068Actual
1685101.002022-06-189026Actual
21880211.002024-01-169065Actual
8417109.002022-12-199026Actual
26841600.002024-06-179013Actual
10794144.002023-02-169056Actual
22019230.002024-01-169046Actual
27225369.002024-06-179046Actual
8619231.002022-12-199066Actual
1931637.992023-10-1890211Actual
5330213.002022-09-189017Actual
1558171.002022-06-189065Actual
11871171.002023-03-189046Actual
20992352.002023-12-199036Actual
37508242.002025-03-189056Actual
27991699.002024-07-189013Actual
27462432.912024-06-179028Actual
3783851.822025-03-1890211Actual
3803829.482025-03-1890212Actual
28323115.002024-07-189026Actual
18283180.552023-09-1890111Actual
37038203.012025-02-1690613Actual
1432291.192023-05-1890411Actual
38989119.912025-04-1890211Actual
13107201.002023-04-189066Actual
29357436.002024-08-179015Actual
39282159.152025-04-1890113Actual
37095792.002025-03-189013Actual
5719218.002022-10-189063Actual
16102458.672023-07-199018Actual
25030214.002024-04-179046Actual
9487283.002023-01-169016Actual
2778335.872024-06-1790212Actual
17134396.542023-08-189018Actual
10853239.002023-02-169066Actual
32053320.782024-10-179068Actual
33977141.002024-12-189026Actual
9271261.002023-01-169064Actual
6222276.002022-10-189036Actual
26666188.002024-05-1790612Actual
15754286.002023-07-199065Actual
24236219.272024-03-179028Actual
103276.002022-05-189063Actual
24150237.002024-03-179067Actual
30181246.872024-08-1790213Actual
1968240.002022-06-189017Actual
35593138.002025-01-1690411Actual
3907026.292025-04-1890511Actual
21399149.702023-12-1990311Actual
34057199.002024-12-189056Actual
18484150.762023-09-1890112Actual
513273.002022-05-189016Actual
13964272.002023-05-189066Actual
37006246.872025-02-1690213Actual
38337109.002025-04-189073Actual
29027159.152024-07-1890113Actual
4454196.542022-08-189068Actual
36251526.002025-02-169016Actual
4671106.002022-09-189073Actual
33351181.612024-11-1790611Actual
34950374.002025-01-169064Actual
18014246.002023-09-189066Actual
19603432.002023-11-189013Actual
1065195.002023-02-169026Actual
21044181.002023-12-199056Actual
6783409.002022-11-189013Actual
20575192.252023-11-1890612Actual
28614290.482024-07-189028Actual
10747241.002023-02-169046Actual
32733428.002024-11-179015Actual
657165.002022-05-189046Actual
704109.002022-05-189056Actual
26995306.002024-06-179064Actual
34915604.002025-01-169014Actual
182888.002022-06-189056Actual
1527033.742023-06-1890211Actual
6046214.002022-10-189065Actual
22553226.302024-01-1690612Actual
13824348.002023-05-189016Actual
1583960.002023-07-199026Actual
13436257.152023-04-189068Actual
2037152.892023-11-1890311Actual
243392.002022-07-199073Actual
25797115.002024-05-179073Actual
11507216.002023-03-189064Actual
33892397.002024-12-189065Actual
22078278.002024-01-169066Actual
34031321.002024-12-189046Actual
20014141.002023-11-189056Actual
33556190.732024-11-1790213Actual
38551344.002025-04-189016Actual
3101468.852024-09-1790211Actual
22730436.002024-02-169014Actual
20667294.002023-12-199063Actual
19430170.982023-10-1890611Actual
38691401.002025-04-189066Actual
35453323.812025-01-169068Actual
27171153.002024-06-179026Actual
22996185.002024-02-169046Actual
39043220.982025-04-1890411Actual
3562030.552025-01-1690511Actual
1426834.802023-05-1890211Actual
2051799.702023-11-1890112Actual
33409135.872024-11-1790112Actual
22970306.002024-02-169036Actual
19168595.032023-10-189018Actual
26632174.172024-05-1790112Actual
15184211.692023-06-189068Actual
56193.002022-05-189026Actual
11727249.002023-03-189016Actual
14180216.242023-05-189068Actual
30631400.002024-09-179036Actual
23827324.002024-03-179015Actual
14528378.002023-06-189013Actual
30683193.002024-09-179056Actual
38400300.002025-04-189064Actual
231270.002022-05-189014Actual
31809194.002024-10-179056Actual
16573270.002023-08-189063Actual
31757489.002024-10-179036Actual
26096313.002024-05-179046Actual
23975376.002024-03-179036Actual
28528320.002024-07-189067Actual
38869223.812025-04-189028Actual
34413164.592024-12-1890311Actual
15449212.472023-06-1890612Actual
8698232.002022-12-199017Actual
21286219.272023-12-199068Actual
130952.002022-06-189073Actual
22170291.002024-01-169067Actual
27901306.522024-06-1790213Actual
35981409.002025-02-169063Actual
17041295.002023-08-189017Actual
21224520.792023-12-199018Actual
2443631.612024-03-1790511Actual
23467166.722024-02-1690611Actual
8560144.002022-12-199056Actual
7903287.002022-12-199013Actual
28761141.192024-07-1890311Actual
28493606.002024-07-189017Actual
32463176.692024-10-1790613Actual
30657232.002024-09-179046Actual
35391614.732025-01-169018Actual
16164316.242023-07-199068Actual
7763155.632022-11-189028Actual
38632259.002025-04-189046Actual
34679203.012024-12-1890113Actual
31307197.752024-09-1790213Actual
35772307.152025-01-1690612Actual
5001239.002022-09-189016Actual
14972249.002023-06-189066Actual
18934336.002023-10-189036Actual
21938226.002024-01-169016Actual
7391178.002022-11-189046Actual
11775144.002023-03-189026Actual
7168203.002022-11-189065Actual
9735170.002023-01-169066Actual
32555354.002024-11-179063Actual
36860124.172025-02-1690112Actual
9211330.002023-01-169014Actual
2155202.602022-06-189028Actual
35241338.002025-01-169066Actual
2497663.002024-04-179026Actual
20047244.002023-11-189066Actual
21669306.002024-01-169063Actual
22402115.652024-01-1690311Actual
30808360.002024-09-179067Actual
29942176.292024-08-1790411Actual
37343347.002025-03-189065Actual
15867363.002023-07-199036Actual
37401386.002025-03-189016Actual
30928422.302024-09-179068Actual
17254190.122023-08-1890111Actual
8290174.002022-12-199065Actual
14887343.002023-06-189036Actual
9408252.002023-01-169065Actual
34830382.002025-01-169063Actual
21993396.002024-01-169036Actual
32640672.002024-11-179014Actual
8760222.002022-12-199067Actual
27755174.172024-06-1790112Actual
23862286.002024-03-179065Actual
1889178.002022-06-189066Actual
31933421.002024-10-179067Actual
30213201.262024-08-1790613Actual
3146172.002022-07-199067Actual
36278126.002025-02-169026Actual
2096496.002023-12-199026Actual
1027995.002023-02-169073Actual
26214405.002024-05-179017Actual
4860285.002022-09-189015Actual
1173386.002022-06-189013Actual
1833898.632023-09-1890311Actual
22256182.902024-01-169028Actual
8089327.002022-12-199014Actual
33950450.002024-12-189016Actual
7715290.482022-11-189018Actual
16925228.002023-08-189046Actual
33765475.002024-12-189014Actual
2394755.002024-03-179026Actual
11319230.002023-03-189063Actual
32253163.532024-10-1790611Actual
39342285.472025-04-1890613Actual
19370103.952023-10-1890411Actual
7576360.002022-11-189017Actual
23325164.592024-02-1690111Actual
3005268.002022-07-199066Actual
13931154.002023-05-189056Actual
24891251.002024-04-179065Actual
19907302.002023-11-189016Actual
2653933.742024-05-1790511Actual
25825535.002024-05-179014Actual
9085220.002023-01-169063Actual
37215637.002025-03-189014Actual
1559873.002023-07-199073Actual
27609220.982024-06-1790311Actual
18906118.002023-10-189026Actual
6375154.002022-10-189066Actual
36716145.442025-02-1690311Actual
31899474.002024-10-179017Actual
37952201.832025-03-1890611Actual
29740638.972024-08-179018Actual
13729363.002023-05-189015Actual
2370654.002024-03-179073Actual
27816283.742024-06-1790612Actual
39104252.892025-04-1890611Actual
26751311.782024-05-1790213Actual
2481386.002022-07-199014Actual
20104336.002023-11-189017Actual
21344160.342023-12-1990111Actual
21545115.652023-12-1990112Actual
15029392.002023-06-189017Actual
2107328.362022-06-189018Actual
38130145.112025-03-1890113Actual
2555992.252024-04-1790112Actual
16481118.852023-07-1990612Actual
29590327.002024-08-179066Actual
27496275.332024-06-179068Actual
32166153.952024-10-1790311Actual
5845363.002022-10-189014Actual
28706316.722024-07-1890111Actual
22702112.002024-02-169073Actual
21754382.002024-01-169014Actual
26961464.002024-06-179014Actual
20197419.272023-11-189018Actual
38841620.792025-04-189018Actual
29477132.002024-08-179026Actual
11071376.852023-02-169018Actual
32139139.062024-10-1790211Actual
28586737.462024-07-189018Actual
7824141.992022-11-189068Actual
19756232.002023-11-189064Actual
24059199.002024-03-179066Actual
2042577.362023-11-1890511Actual
24856243.002024-04-179015Actual
3573975.232025-01-1690212Actual
3015485.462024-08-1790113Actual
14118451.092023-05-189018Actual
31280117.042024-09-1790113Actual
30390490.002024-09-179014Actual
34300288.972024-12-189068Actual
28403232.002024-07-189056Actual
34501289.062024-12-1890611Actual
3740220.002022-08-189015Actual
33177328.362024-11-179068Actual
15242203.952023-06-1890111Actual
4068112.002022-08-189056Actual
33858348.002024-12-189015Actual
24470226.302024-03-1790611Actual
25267237.452024-04-179028Actual
1951566.722023-10-1890212Actual
14058321.002023-05-189067Actual
37632406.002025-03-189067Actual
16630133.002023-08-189073Actual
6516241.002022-10-189067Actual
29299277.002024-08-179064Actual
1385188.002023-05-189026Actual
25920462.002024-05-179015Actual
38578207.002025-04-189026Actual
32193186.932024-10-1790411Actual
20258295.032023-11-189068Actual
23112294.002024-02-169017Actual
37810219.912025-03-1890111Actual
37308432.002025-03-189015Actual
27697214.592024-06-1790611Actual
25146414.002024-04-179017Actual
34621260.342024-12-1890612Actual
763218.002022-05-189066Actual
30894270.782024-09-179028Actual
29557184.002024-08-179056Actual
33143258.662024-11-179028Actual
2216216.242022-06-189068Actual
38188360.912025-03-1890613Actual
21788196.002024-01-169064Actual
10327270.002023-02-169014Actual
34440157.152024-12-1890411Actual
30425409.002024-09-179064Actual
18164369.272023-09-189018Actual
1461958.002023-06-189073Actual
17336148.632023-08-1890411Actual
38280358.002025-04-189063Actual
35208172.002025-01-169056Actual
2237589.062024-01-1690211Actual
19230196.542023-10-189068Actual
16899320.002023-08-189036Actual
23267196.542024-02-169068Actual
38072307.152025-03-1890612Actual
15506547.002023-07-199013Actual
5469466.242022-09-189018Actual
6704198.052022-10-189068Actual
3273154.112022-07-199028Actual
39016122.042025-04-1890311Actual
12635235.002023-04-189064Actual
3798278.002022-08-189065Actual
3688831.612025-02-1690212Actual
372220.002022-05-189015Actual
14413108.212023-05-1890112Actual
11586273.002023-03-189015Actual
2455527.362024-03-1790212Actual
5390178.002022-09-189067Actual
967884.002023-01-169056Actual
30305420.002024-09-179063Actual
5098226.002022-09-189036Actual
35947504.002025-02-169013Actual
16538477.002023-08-189013Actual
14240168.852023-05-1890111Actual
3118856.082024-09-1790212Actual
5797108.002022-10-189073Actual
28111666.002024-07-189014Actual
2676268.002022-07-199065Actual
11259421.002023-03-189013Actual
17397212.472023-08-1890611Actual
1444059.272023-05-1890212Actual
2172655.002024-01-169073Actual
13046157.002023-04-189056Actual
7247272.002022-11-189016Actual
35333382.002025-01-169067Actual
16786327.002023-08-189065Actual
36979217.052025-02-1690113Actual
34795646.002025-01-169013Actual

Generated 2025-06-17 09:12:21.701 UTC