[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633135.872023-07-1990511Actual
32907336.002024-11-179046Actual
15626358.002023-07-199014Actual
25359226.302024-04-1790111Actual
22970306.002024-02-169036Actual
32933167.002024-11-179056Actual
21344160.342023-12-1990111Actual
20258295.032023-11-189068Actual
13607118.002023-05-189073Actual
19370103.952023-10-1890411Actual
1231276.002022-06-189063Actual
19722364.002023-11-189014Actual
20937248.002023-12-199016Actual
9085220.002023-01-169063Actual
34621260.342024-12-1890612Actual
14528378.002023-06-189013Actual
7903287.002022-12-199013Actual
36661342.252025-02-1690111Actual
22610463.002024-02-169013Actual
2618266.002022-07-199015Actual
23769348.002024-03-179064Actual
38337109.002025-04-189073Actual
2852300.002022-07-199036Actual
29264491.002024-08-179014Actual
17570532.002023-09-189013Actual
29590327.002024-08-179066Actual
8946137.452022-12-199068Actual
32881427.002024-11-179036Actual
24528102.892024-03-1790112Actual
17690339.002023-09-189014Actual
8466276.002022-12-199036Actual
25004389.002024-04-179036Actual
38400300.002025-04-189064Actual
30716293.002024-09-179066Actual
23557151.832024-02-1690612Actual
23112294.002024-02-169017Actual
34005479.002024-12-189036Actual
32675396.002024-11-179064Actual
38551344.002025-04-189016Actual
39016122.042025-04-1890311Actual
7763155.632022-11-189028Actual
56193.002022-05-189026Actual
22730436.002024-02-169014Actual
2172655.002024-01-169073Actual
7295129.002022-11-189026Actual
20845309.002023-12-199015Actual
1839226.292023-09-1890511Actual
31222243.322024-09-1790612Actual
29179365.002024-08-179063Actual
9211330.002023-01-169014Actual
17162160.182023-08-189028Actual
33263112.462024-11-1790211Actual
2196597.002024-01-169026Actual
29054301.262024-07-1890213Actual
28436389.002024-07-189066Actual
2054455.022023-11-1890212Actual
7576360.002022-11-189017Actual
3118856.082024-09-1790212Actual
7168203.002022-11-189065Actual
38961259.272025-04-1890111Actual
33057354.002024-11-179067Actual
7636254.002022-11-189067Actual
9535108.002023-01-169026Actual
33556190.732024-11-1790213Actual
2946117.002022-07-199056Actual
3446756.082024-12-1890511Actual
2034462.462023-11-1890211Actual
29647494.002024-08-179017Actual
29027159.152024-07-1890113Actual
37250432.002025-03-189064Actual
21545115.652023-12-1990112Actual
29942176.292024-08-1790411Actual
3015485.462024-08-1790113Actual
11319230.002023-03-189063Actual
2672495.992024-05-1790113Actual
7497169.002022-11-189066Actual
23614417.002024-03-179013Actual
22289216.242024-01-169068Actual
13905211.002023-05-189046Actual
23525119.912024-02-1690112Actual
9584270.002023-01-169036Actual
31809194.002024-10-179056Actual
631696.002022-10-189056Actual
36483374.002025-02-169067Actual
30034155.022024-08-1790112Actual
31339204.762024-09-1790613Actual
12197302.602023-03-189018Actual
22462230.552024-01-1690611Actual
27636170.982024-06-1790411Actual
39309313.542025-04-1890213Actual
36979217.052025-02-1690113Actual
2766376.292024-06-1790511Actual
39104252.892025-04-1890611Actual
1625026.292023-07-1990211Actual
8560144.002022-12-199056Actual
2216216.242022-06-189068Actual
36802159.272025-02-1690611Actual
25089291.002024-04-179066Actual
8698232.002022-12-199017Actual
35593138.002025-01-1690411Actual
20104336.002023-11-189017Actual
32853111.002024-11-179026Actual
19637273.002023-11-189063Actual
14681218.002023-06-189064Actual
16984315.002023-08-189066Actual
33471212.472024-11-1790612Actual
2676268.002022-07-199065Actual
18164369.272023-09-189018Actual
5145123.002022-09-189046Actual
38245653.002025-04-189013Actual
2355189.002022-07-199063Actual
33143258.662024-11-179028Actual
11180198.052023-02-169068Actual
26249313.002024-05-179067Actual
24269316.242024-03-179068Actual
19018299.002023-10-189066Actual
12714283.002023-04-189015Actual
17196243.512023-08-189068Actual
10524184.002023-02-169065Actual
10387174.002023-02-169064Actual
19962346.002023-11-189036Actual
19694124.002023-11-189073Actual
34300288.972024-12-189068Actual
27582103.952024-06-1790211Actual
4922218.002022-09-189065Actual
35566144.382025-01-1690311Actual
32430301.262024-10-1790213Actual
23055305.002024-02-169066Actual
14413108.212023-05-1890112Actual
26933171.002024-06-179073Actual
22019230.002024-01-169046Actual
2481386.002022-07-199014Actual
5001239.002022-09-189016Actual
1645058.212023-07-1990212Actual
18786216.002023-10-189015Actual
37038203.012025-02-1690613Actual
6222276.002022-10-189036Actual
27171153.002024-06-179026Actual
29976197.572024-08-1790611Actual
36278126.002025-02-169026Actual
7108195.002022-11-189015Actual
3273154.112022-07-199028Actual
2653933.742024-05-1790511Actual
21074307.002023-12-199066Actual
9350204.002023-01-169015Actual
27755174.172024-06-1790112Actual
13635315.002023-05-189014Actual
21286219.272023-12-199068Actual
1444059.272023-05-1890212Actual
23353107.142024-02-1690211Actual
14647432.002023-06-189014Actual
38869223.812025-04-189028Actual
1496324.002022-06-189015Actual
26512151.832024-05-1790411Actual
21131240.002023-12-199017Actual
3688831.612025-02-1690212Actual
22402115.652024-01-1690311Actual
38606537.002025-04-189036Actual
13046157.002023-04-189056Actual
24059199.002024-03-179066Actual
13669309.002023-05-189064Actual
17041295.002023-08-189017Actual
1529783.742023-06-1890311Actual
21224520.792023-12-199018Actual
1734313.002022-06-189036Actual
14913203.002023-06-189046Actual
8513151.002022-12-199046Actual
33023530.002024-11-179017Actual
30631400.002024-09-179036Actual
34706227.572024-12-1890213Actual
1948852.892023-10-1890112Actual
26961464.002024-06-179014Actual
2295376.002022-07-199013Actual
26458147.572024-05-1790211Actual
34267367.752024-12-189028Actual
21754382.002024-01-169014Actual
1866661.002023-10-189073Actual
37095792.002025-03-189013Actual
28761141.192024-07-1890311Actual
1736335.872023-08-1890511Actual
2778335.872024-06-1790212Actual
17817288.002023-09-189065Actual
2555992.252024-04-1790112Actual
21426141.192023-12-1990411Actual
1092160.182022-05-189068Actual
28706316.722024-07-1890111Actual
20316226.302023-11-1890111Actual
4395234.422022-08-189028Actual
36921197.572025-02-1690612Actual
6125216.002022-10-189016Actual
34830382.002025-01-169063Actual
24798199.002024-04-179064Actual
24027205.002024-03-179056Actual
17254190.122023-08-1890111Actual
5797108.002022-10-189073Actual
33115528.362024-11-179018Actual
12447197.002023-04-189063Actual
1065195.002023-02-169026Actual
5251228.002022-09-189066Actual
28788160.342024-07-1890411Actual
34887158.002025-01-169073Actual
15184211.692023-06-189068Actual
20139199.002023-11-189067Actual
6595331.392022-10-189018Actual
14058321.002023-05-189067Actual
12776162.002023-04-189065Actual
22645252.002024-02-169063Actual
804181.002022-12-199073Actual
17605303.002023-09-189063Actual
26337296.542024-05-179028Actual
26632174.172024-05-1790112Actual
1637218.002022-06-189016Actual
20014141.002023-11-189056Actual
1836598.632023-09-1890411Actual
23022216.002024-02-169056Actual
18574571.002023-10-189013Actual
25797115.002024-05-179073Actual
23407139.062024-02-1690411Actual
28083162.002024-07-189073Actual
10001269.272023-01-169028Actual
3573975.232025-01-1690212Actual
26309725.342024-05-179018Actual
23325164.592024-02-1690111Actual
25056103.002024-04-179056Actual
43309.002022-05-189013Actual
37130526.002025-03-189063Actual
6269235.002022-10-189046Actual
38458358.002025-04-189015Actual
31160157.152024-09-1790112Actual
37456384.002025-03-189036Actual
14355135.872023-05-1890611Actual
610259.002022-05-189036Actual
26122278.002024-05-179056Actual
23827324.002024-03-179015Actual
27816283.742024-06-1790612Actual
2544185.872024-04-1790411Actual
1290383.002023-04-189026Actual
5845363.002022-10-189014Actual
9814288.002023-01-169017Actual
34239614.732024-12-189018Actual
10992230.002023-02-169067Actual
36100362.002025-02-169064Actual
4593186.002022-09-189063Actual
21846336.002024-01-169015Actual
243392.002022-07-199073Actual
35182270.002025-01-169046Actual
2538732.672024-04-1790211Actual
2443631.612024-03-1790511Actual
18484150.762023-09-1890112Actual
3661203.002022-08-189064Actual
14146176.842023-05-189028Actual
29860316.722024-08-1790111Actual
2497663.002024-04-179026Actual
1461958.002023-06-189073Actual
35298460.002025-01-169017Actual
30773472.002024-09-179017Actual
4347276.842022-08-189018Actual
36860124.172025-02-1690112Actual
30096226.302024-08-1790612Actual
16573270.002023-08-189063Actual
1027995.002023-02-169073Actual
28648267.752024-07-189068Actual
19075349.002023-10-189017Actual
8619231.002022-12-199066Actual
2145328.422023-12-1990511Actual
1951566.722023-10-1890212Actual
36541745.032025-02-169018Actual
30657232.002024-09-179046Actual
22429144.382024-01-1690411Actual
14240168.852023-05-1890111Actual
8760222.002022-12-199067Actual
31757489.002024-10-179036Actual
26751311.782024-05-1790213Actual
2755224.002022-07-199016Actual
38783333.002025-04-189067Actual
23467166.722024-02-1690611Actual
14774204.002023-06-189065Actual
7391178.002022-11-189046Actual
30362168.002024-09-179073Actual
30181246.872024-08-1790213Actual
4021210.002022-08-189046Actual
18426125.232023-09-1890611Actual
33235307.152024-11-1790111Actual
12245125.332023-03-189028Actual
31041197.572024-09-1790311Actual
32019340.482024-10-179028Actual
1033170.782022-05-189028Actual
26666188.002024-05-1790612Actual
1559873.002023-07-199073Actual
22823290.002024-02-169015Actual
30305420.002024-09-179063Actual
1426834.802023-05-1890211Actual
35511230.552025-01-1690111Actual
25703480.002024-05-179013Actual
27053403.002024-06-179015Actual
3332210.182022-07-199068Actual
8290174.002022-12-199065Actual
704109.002022-05-189056Actual
29768264.722024-08-179028Actual
19988218.002023-11-189046Actual
33737126.002024-12-189073Actual
19288206.082023-10-1890111Actual
22702112.002024-02-169073Actual
35653183.742025-01-1690611Actual
2873481.612024-07-1890211Actual
28377306.002024-07-189046Actual
29915183.742024-08-1790311Actual
14832291.002023-06-189016Actual
1385188.002023-05-189026Actual
9271261.002023-01-169064Actual
19849235.002023-11-189065Actual
3411338.002022-08-189013Actual
1748265.652023-08-1890212Actual
32826495.002024-11-179016Actual
16538477.002023-08-189013Actual
31991617.762024-10-179018Actual
4454196.542022-08-189068Actual
38188360.912025-03-1890613Actual
1417208.002022-06-189064Actual
3146172.002022-07-199067Actual
3551107.002022-08-189073Actual
18934336.002023-10-189036Actual
21044181.002023-12-199056Actual
10794144.002023-02-169056Actual
2037152.892023-11-1890311Actual
11977180.002023-03-189066Actual
29505528.002024-08-179036Actual
743875.002022-11-189056Actual
18960169.002023-10-189046Actual
17336148.632023-08-1890411Actual
35128153.002025-01-169026Actual
28969194.382024-07-1890612Actual
36743143.312025-02-1690411Actual
13729363.002023-05-189015Actual
16102458.672023-07-199018Actual
10141313.002023-02-169013Actual
37343347.002025-03-189065Actual
20667294.002023-12-199063Actual
3803829.482025-03-1890212Actual
19546131.612023-10-1890612Actual
39162169.912025-04-1890112Actual
23975376.002024-03-179036Actual
23920356.002024-03-179016Actual
10201239.002023-02-169063Actual
13548326.002023-05-189063Actual
5578185.932022-09-189068Actual
22765234.002024-02-169064Actual
27199526.002024-06-179036Actual
19907302.002023-11-189016Actual
15449212.472023-06-1890612Actual
38691401.002025-04-189066Actual
30425409.002024-09-179064Actual
33177328.362024-11-179068Actual
37006246.872025-02-1690213Actual
692185.002022-11-189073Actual
34559138.002024-12-1890112Actual
34181277.002024-12-189067Actual
29299277.002024-08-179064Actual
1527033.742023-06-1890211Actual
37187159.002025-03-189073Actual
33645585.002024-12-189013Actual
18906118.002023-10-189026Actual
1730990.122023-08-1890311Actual
25030214.002024-04-179046Actual
24587142.252024-03-1790612Actual
16951138.002023-08-189056Actual
3919075.232025-04-1890212Actual
26214405.002024-05-179017Actual
1833898.632023-09-1890311Actual
16786327.002023-08-189065Actual
24116316.002024-03-179017Actual
37810219.912025-03-1890111Actual
35947504.002025-02-169013Actual
7963232.002022-12-199063Actual
2096496.002023-12-199026Actual
19196240.482023-10-189028Actual
37598456.002025-03-189017Actual
14972249.002023-06-189066Actual
34440157.152024-12-1890411Actual
15358201.832023-06-1890611Actual
904178.002022-05-189067Actual
26070586.002024-05-179036Actual
35043270.002025-01-169065Actual
1432291.192023-05-1890411Actual
20752504.002023-12-199014Actual
2343436.932024-02-1690511Actual
36448550.002025-02-169017Actual
37541405.002025-03-189066Actual
372220.002022-05-189015Actual
27434534.422024-06-179018Actual
38632259.002025-04-189046Actual
6046214.002022-10-189065Actual
32253163.532024-10-1790611Actual
26015339.002024-05-179016Actual
28238366.002024-07-189065Actual
10932246.002023-02-169017Actual
9874181.002023-01-169067Actual
35419273.812025-01-169028Actual
20879321.002023-12-199065Actual
20047244.002023-11-189066Actual
18225273.812023-09-189068Actual
32520585.002024-11-179013Actual
14939178.002023-06-189056Actual
18517211.402023-09-1890612Actual
18106194.002023-09-189067Actual
26096313.002024-05-179046Actual
9735170.002023-01-169066Actual
29477132.002024-08-179026Actual
28614290.482024-07-189028Actual
36066649.002025-02-169014Actual
3877253.002022-08-189016Actual
33680336.002024-12-189063Actual
25738362.002024-05-179063Actual
38989119.912025-04-1890211Actual
2028193.002022-06-189067Actual
15893197.002023-07-199046Actual
27934317.052024-06-1790613Actual
33858348.002024-12-189015Actual
31068161.402024-09-1790411Actual
13931154.002023-05-189056Actual
13436257.152023-04-189068Actual
2072467.002023-12-199073Actual
38493432.002025-04-189065Actual
30894270.782024-09-179028Actual
35156445.002025-01-169036Actual
21635403.002024-01-169013Actual
1968240.002022-06-189017Actual
22078278.002024-01-169066Actual
38365592.002025-04-189014Actual
291218.002022-05-189064Actual
29087197.752024-07-1890613Actual
15754286.002023-07-199065Actual
17397212.472023-08-1890611Actual
8149233.002022-12-199064Actual
29802346.542024-08-179068Actual
15919174.002023-07-199056Actual
38280358.002025-04-189063Actual
4268220.002022-08-189067Actual
32640672.002024-11-179014Actual
35857222.312025-01-1690213Actual
8228240.002022-12-199015Actual
1173386.002022-06-189013Actual
32139139.062024-10-1790211Actual
25239475.332024-04-179018Actual
10466235.002023-02-169015Actual
15122501.092023-06-189018Actual
34057199.002024-12-189056Actual
6375154.002022-10-189066Actual
5984278.002022-10-189015Actual
21880211.002024-01-169065Actual
16899320.002023-08-189036Actual
29557184.002024-08-179056Actual
37718407.152025-03-189028Actual
36251526.002025-02-169016Actual
3006233.742024-08-1790212Actual
27225369.002024-06-179046Actual
32612214.002024-11-179073Actual
36569287.452025-02-169028Actual
985352.602022-05-189018Actual
6643176.842022-10-189028Actual
26876504.002024-06-179063Actual
31488153.002024-10-179073Actual
3783851.822025-03-1890211Actual
34950374.002025-01-169064Actual
280358.002022-07-199026Actual
17930399.002023-09-189036Actual
9953487.452023-01-169018Actual
231270.002022-05-189014Actual
18821330.002023-10-189065Actual
13107201.002023-04-189066Actual
38072307.152025-03-1890612Actual
14887343.002023-06-189036Actual
30928422.302024-09-179068Actual
18609261.002023-10-189063Actual
14562306.002023-06-189063Actual
31899474.002024-10-179017Actual
14295134.802023-05-1890311Actual
16693243.002023-08-189064Actual
36158459.002025-02-169015Actual
19814270.002023-11-189015Actual
16044297.002023-07-199067Actual
38841620.792025-04-189018Actual
22135277.002024-01-169017Actual
12573290.002023-04-189014Actual
35208172.002025-01-169056Actual
11824270.002023-03-189036Actual
15506547.002023-07-199013Actual
32311163.532024-10-1790112Actual
30576436.002024-09-179016Actual
23147348.002024-02-169067Actual
36689107.142025-02-1690211Actual
2988869.912024-08-1790211Actual
28203382.002024-07-189015Actual
33351181.612024-11-1790611Actual
3798278.002022-08-189065Actual
18694449.002023-10-189014Actual
36358235.002025-02-169056Actual
21166230.002023-12-199067Actual
23233204.122024-02-169028Actual
15661288.002023-07-199064Actual
30986235.872024-09-1790111Actual
29531297.002024-08-179046Actual
18373.002022-05-189073Actual
7247272.002022-11-189016Actual
513273.002022-05-189016Actual
21788196.002024-01-169064Actual
7715290.482022-11-189018Actual
3343731.612024-11-1790212Actual
25955399.002024-05-179065Actual
30683193.002024-09-179056Actual
30213201.262024-08-1790613Actual
1191890.002023-03-189056Actual

Generated 2025-06-17 03:45:18.858 UTC