[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13248237.002023-04-079067Actual
9271261.002023-01-059064Actual
30518353.002024-09-069065Actual
14471163.532023-05-0790612Actual
16102458.672023-07-089018Actual
25618117.782024-04-0690612Actual
4593186.002022-09-079063Actual
16951138.002023-08-079056Actual
27053403.002024-06-069015Actual
24269316.242024-03-069068Actual
35566144.382025-01-0590311Actual
3677075.232025-02-0590511Actual
1948852.892023-10-0790112Actual
6046214.002022-10-079065Actual
38989119.912025-04-0790211Actual
12118170.002023-03-079067Actual
24798199.002024-04-069064Actual
26751311.782024-05-0690213Actual
18879216.002023-10-079016Actual
33317117.782024-11-0690411Actual
19694124.002023-11-079073Actual
2054455.022023-11-0790212Actual
31991617.762024-10-069018Actual
34031321.002024-12-079046Actual
2539196.002022-07-089064Actual
26122278.002024-05-069056Actual
18373.002022-05-079073Actual
5797108.002022-10-079073Actual
9735170.002023-01-059066Actual
28238366.002024-07-079065Actual
9350204.002023-01-059015Actual
37428126.002025-03-079026Actual
22078278.002024-01-059066Actual
26666188.002024-05-0690612Actual
17196243.512023-08-079068Actual
6783409.002022-11-079013Actual
17134396.542023-08-079018Actual
34440157.152024-12-0790411Actual
30576436.002024-09-069016Actual
20014141.002023-11-079056Actual
35830106.522025-01-0590113Actual
916364.002023-01-059073Actual
39016122.042025-04-0790311Actual
2873481.612024-07-0790211Actual
22765234.002024-02-059064Actual
38130145.112025-03-0790113Actual
28296459.002024-07-079016Actual
7247272.002022-11-079016Actual
38400300.002025-04-079064Actual
8887176.842022-12-089028Actual
31729135.002024-10-069026Actual
2295376.002022-07-089013Actual
34950374.002025-01-059064Actual
1633135.872023-07-0890511Actual
23525119.912024-02-0590112Actual
35711182.682025-01-0590112Actual
22135277.002024-01-059017Actual
5001239.002022-09-079016Actual
19907302.002023-11-079016Actual
25955399.002024-05-069065Actual
19637273.002023-11-079063Actual
36483374.002025-02-059067Actual
103276.002022-05-079063Actual
34146499.002024-12-079017Actual
2481386.002022-07-089014Actual
15184211.692023-06-079068Actual
24236219.272024-03-069028Actual
1065195.002023-02-059026Actual
17817288.002023-09-079065Actual
3015485.462024-08-0690113Actual
21399149.702023-12-0890311Actual
11775144.002023-03-079026Actual
13824348.002023-05-079016Actual
15719251.002023-07-089015Actual
38157176.692025-03-0790213Actual
12776162.002023-04-079065Actual
34621260.342024-12-0790612Actual
36743143.312025-02-0590411Actual
37690579.882025-03-079018Actual
37456384.002025-03-079036Actual
12447197.002023-04-079063Actual
1934351.822023-10-0790311Actual
15064294.002023-06-079067Actual
26458147.572024-05-0690211Actual
10932246.002023-02-059017Actual
28026445.002024-07-079063Actual
21252264.722023-12-089028Actual
15812315.002023-07-089016Actual
31222243.322024-09-0690612Actual
17513212.472023-08-0790612Actual
2544185.872024-04-0690411Actual
2893532.672024-07-0790212Actual
2155202.602022-06-079028Actual
7763155.632022-11-079028Actual
610259.002022-05-079036Actual
35008495.002025-01-059015Actual
631696.002022-10-079056Actual
34559138.002024-12-0790112Actual
1173386.002022-06-079013Actual
3798278.002022-08-079065Actual
36278126.002025-02-059026Actual
3458752.892024-12-0790212Actual
16573270.002023-08-079063Actual
24208405.632024-03-069018Actual
19962346.002023-11-079036Actual
30425409.002024-09-069064Actual
1583960.002023-07-089026Actual
31609391.002024-10-069015Actual
12573290.002023-04-079014Actual
21880211.002024-01-059065Actual
29682356.002024-08-069067Actual
2145328.422023-12-0890511Actual
3006233.742024-08-0690212Actual
14180216.242023-05-079068Actual
11727249.002023-03-079016Actual
24327155.022024-03-0690111Actual
20197419.272023-11-079018Actual
10001269.272023-01-059028Actual
36603276.842025-02-059068Actual
15506547.002023-07-089013Actual
30986235.872024-09-0690111Actual
16751320.002023-08-079015Actual
9584270.002023-01-059036Actual
34830382.002025-01-059063Actual
2558675.232024-04-0690212Actual
18694449.002023-10-079014Actual
27636170.982024-06-0690411Actual
22702112.002024-02-059073Actual
19018299.002023-10-079066Actual
14146176.842023-05-079028Actual
24679288.002024-04-069063Actual
1839226.292023-09-0790511Actual
35241338.002025-01-059066Actual
31431361.002024-10-069063Actual
35043270.002025-01-059065Actual
12952246.002023-04-079036Actual
32463176.692024-10-0690613Actual
14528378.002023-06-079013Actual
28403232.002024-07-079056Actual
18192176.842023-09-079028Actual
16538477.002023-08-079013Actual
27434534.422024-06-069018Actual
20632499.002023-12-089013Actual
6269235.002022-10-079046Actual
8560144.002022-12-089056Actual
8089327.002022-12-089014Actual
763218.002022-05-079066Actual
3446756.082024-12-0790511Actual
13764194.002023-05-079065Actual
28203382.002024-07-079015Actual
34089306.002024-12-079066Actual
15893197.002023-07-089046Actual
22402115.652024-01-0590311Actual
18906118.002023-10-079026Actual
18609261.002023-10-079063Actual
10700286.002023-02-059036Actual
985352.602022-05-079018Actual
8149233.002022-12-089064Actual
11507216.002023-03-079064Actual
30213201.262024-08-0690613Actual
22553226.302024-01-0590612Actual
8513151.002022-12-089046Actual
15661288.002023-07-089064Actual
13964272.002023-05-079066Actual
1625026.292023-07-0890211Actual
26309725.342024-05-069018Actual
32640672.002024-11-069014Actual
5984278.002022-10-079015Actual
5657280.002022-10-079013Actual
8369318.002022-12-089016Actual
21131240.002023-12-089017Actual
15919174.002023-07-089056Actual
31933421.002024-10-069067Actual
20879321.002023-12-089065Actual
24949224.002024-04-069016Actual
30034155.022024-08-0690112Actual
24409142.252024-03-0690411Actual
10603240.002023-02-059016Actual
38188360.912025-03-0790613Actual
16844349.002023-08-079016Actual
30716293.002024-09-069066Actual
26430345.452024-05-0690111Actual
1781193.002022-06-079046Actual
20845309.002023-12-089015Actual
25004389.002024-04-069036Actual
4922218.002022-09-079065Actual
28083162.002024-07-079073Actual
16984315.002023-08-079066Actual
22730436.002024-02-059014Actual
14887343.002023-06-079036Actual
22645252.002024-02-059063Actual
36066649.002025-02-059014Actual
26485166.722024-05-0690311Actual
32768417.002024-11-069065Actual
5469466.242022-09-079018Actual
29740638.972024-08-069018Actual
35890213.542025-01-0590613Actual
15867363.002023-07-089036Actual
5905172.002022-10-079064Actual
4395234.422022-08-079028Actual
36448550.002025-02-059017Actual
24764436.002024-04-069014Actual
16164316.242023-07-089068Actual
26573170.982024-05-0690611Actual
25181297.002024-04-069067Actual
5098226.002022-09-079036Actual
3473196.002022-08-079063Actual
2370654.002024-03-069073Actual
28586737.462024-07-079018Actual
56193.002022-05-079026Actual
33115528.362024-11-069018Actual
231270.002022-05-079014Actual
36979217.052025-02-0590113Actual
30631400.002024-09-069036Actual
6843278.002022-11-079063Actual
37130526.002025-03-079063Actual
18728278.002023-10-079064Actual
3118856.082024-09-0690212Actual
29236163.002024-08-069073Actual
36158459.002025-02-059015Actual
32612214.002024-11-069073Actual
26512151.832024-05-0690411Actual
28969194.382024-07-0790612Actual
844221.002022-05-079017Actual
38748532.002025-04-079017Actual
22462230.552024-01-0590611Actual
19110351.002023-10-079067Actual
1541698.632023-06-0790112Actual
36193290.002025-02-059065Actual
19546131.612023-10-0790612Actual
27251167.002024-06-069056Actual
2438291.192024-03-0690311Actual
30808360.002024-09-069067Actual
37632406.002025-03-079067Actual
33737126.002024-12-079073Actual
35981409.002025-02-059063Actual
32166153.952024-10-0690311Actual
24891251.002024-04-069065Actual
14681218.002023-06-079064Actual
1637218.002022-06-079016Actual
19988218.002023-11-079046Actual
28351571.002024-07-079036Actual
8290174.002022-12-089065Actual
1730990.122023-08-0790311Actual
10853239.002023-02-059066Actual
30483369.002024-09-069015Actual
38691401.002025-04-079066Actual
37810219.912025-03-0790111Actual
32907336.002024-11-069046Actual
3791927.362025-03-0790511Actual
24116316.002024-03-069017Actual
29087197.752024-07-0790613Actual
1417208.002022-06-079064Actual
25797115.002024-05-069073Actual
37541405.002025-03-079066Actual
30894270.782024-09-069028Actual
22019230.002024-01-059046Actual
33765475.002024-12-079014Actual
9953487.452023-01-059018Actual
1527033.742023-06-0790211Actual
2172655.002024-01-059073Actual
27901306.522024-06-0690213Actual
39309313.542025-04-0790213Actual
5251228.002022-09-079066Actual
13327364.722023-04-079018Actual
17875359.002023-09-079016Actual
2394755.002024-03-069026Actual
37308432.002025-03-079015Actual
27376335.002024-06-069067Actual
43309.002022-05-079013Actual
30603207.002024-09-069026Actual
23380115.652024-02-0590311Actual
29027159.152024-07-0790113Actual
25301248.062024-04-069068Actual
32826495.002024-11-069016Actual
30657232.002024-09-069046Actual
7168203.002022-11-079065Actual
21578189.062023-12-0890612Actual
4781230.002022-09-079064Actual
25267237.452024-04-069028Actual
15541243.002023-07-089063Actual
4021210.002022-08-079046Actual
11180198.052023-02-059068Actual
2042577.362023-11-0790511Actual
26370279.872024-05-069068Actual
20225219.272023-11-079028Actual
20575192.252023-11-0790612Actual
17076213.002023-08-079067Actual
18071356.002023-09-079017Actual
31783275.002024-10-069046Actual
2618266.002022-07-089015Actual
14562306.002023-06-079063Actual
22857216.002024-02-059065Actual
1529783.742023-06-0790311Actual
21166230.002023-12-089067Actual
14832291.002023-06-079016Actual
38841620.792025-04-079018Actual
33892397.002024-12-079065Actual
32253163.532024-10-0690611Actual
5390178.002022-09-079067Actual
3573975.232025-01-0590212Actual
19722364.002023-11-079014Actual
33977141.002024-12-079026Actual
1728267.782023-08-0790211Actual
14295134.802023-05-0790311Actual
38578207.002025-04-079026Actual
26995306.002024-06-069064Actual
38869223.812025-04-079028Actual
38783333.002025-04-079067Actual
35653183.742025-01-0590611Actual
1444059.272023-05-0790212Actual
18960169.002023-10-079046Actual
32520585.002024-11-069013Actual
4533280.002022-09-079013Actual
7715290.482022-11-079018Actual
37508242.002025-03-079056Actual
1290383.002023-04-079026Actual
3688831.612025-02-0590212Actual
20104336.002023-11-079017Actual
34501289.062024-12-0790611Actual
16304123.102023-07-0890411Actual
23112294.002024-02-059017Actual
2216216.242022-06-079068Actual
29915183.742024-08-0690311Actual
37187159.002025-03-079073Actual
12197302.602023-03-079018Actual
8946137.452022-12-089068Actual
36860124.172025-02-0590112Actual
7963232.002022-12-089063Actual
16630133.002023-08-079073Actual
25030214.002024-04-069046Actual
13729363.002023-05-079015Actual
25239475.332024-04-069018Actual
27341408.002024-06-069017Actual
17902101.002023-09-079026Actual
24470226.302024-03-0690611Actual
10992230.002023-02-059067Actual
13607118.002023-05-079073Actual
1687184.002023-08-079026Actual
31068161.402024-09-0690411Actual
33645585.002024-12-079013Actual
2541480.552024-04-0690311Actual
2899210.002022-07-089046Actual
10466235.002023-02-059015Actual
31842346.002024-10-069066Actual
2343436.932024-02-0590511Actual
1033170.782022-05-079028Actual
23649226.002024-03-069063Actual
2538732.672024-04-0690211Actual
18484150.762023-09-0790112Actual
31757489.002024-10-069036Actual
34413164.592024-12-0790311Actual
11445346.002023-03-079014Actual
32345230.552024-10-0690612Actual
36038120.002025-02-059073Actual
17782221.002023-09-079015Actual
38337109.002025-04-079073Actual
21426141.192023-12-0890411Actual
23147348.002024-02-059067Actual
2237589.062024-01-0590211Actual
182888.002022-06-079056Actual
2473654.002024-04-069073Actual
34915604.002025-01-059014Actual
30773472.002024-09-069017Actual
26070586.002024-05-069036Actual
12306166.242023-03-079068Actual
37038203.012025-02-0590613Actual
37752393.512025-03-079068Actual
7636254.002022-11-079067Actual
16423111.402023-07-0890112Actual
804181.002022-12-089073Actual
1766252.002023-09-079073Actual
24644499.002024-04-069013Actual
36661342.252025-02-0590111Actual
29647494.002024-08-069017Actual
2555992.252024-04-0690112Actual
9085220.002023-01-059063Actual
17162160.182023-08-079028Actual
7497169.002022-11-079066Actual
19603432.002023-11-079013Actual
2672495.992024-05-0690113Actual
21635403.002024-01-059013Actual
13436257.152023-04-079068Actual
3222060.332024-10-0690511Actual
1685101.002022-06-079026Actual
11977180.002023-03-079066Actual
1889178.002022-06-079066Actual
28706316.722024-07-0790111Actual
32430301.262024-10-0690213Actual
130952.002022-06-079073Actual
30362168.002024-09-069073Actual
9025330.002023-01-059013Actual
33950450.002024-12-079016Actual
432174.002022-05-079065Actual
27874101.252024-06-0690113Actual
20937248.002023-12-089016Actual
32555354.002024-11-069063Actual
38010110.342025-03-0790112Actual
16365107.142023-07-0890611Actual
10747241.002023-02-059046Actual
18283180.552023-09-0790111Actual
1092160.182022-05-079068Actual
5845363.002022-10-079014Actual
2676268.002022-07-089065Actual
3907026.292025-04-0790511Actual
14413108.212023-05-0790112Actual
26155382.002024-05-069066Actual
27582103.952024-06-0690211Actual
39282159.152025-04-0790113Actual
23353107.142024-02-0590211Actual
22289216.242024-01-059068Actual
33235307.152024-11-0690111Actual
7344270.002022-11-079036Actual
13107201.002023-04-079066Actual
26876504.002024-06-069063Actual
38493432.002025-04-079065Actual
6969270.002022-11-079014Actual
7903287.002022-12-089013Actual
34057199.002024-12-079056Actual
25056103.002024-04-069056Actual
10201239.002023-02-059063Actual
6595331.392022-10-079018Actual
291218.002022-05-079064Actual
23769348.002024-03-069064Actual
30683193.002024-09-069056Actual
37215637.002025-03-079014Actual
28849159.272024-07-0790611Actual
1231276.002022-06-079063Actual
8619231.002022-12-089066Actual
22823290.002024-02-059015Actual
31516547.002024-10-069014Actual
6222276.002022-10-079036Actual
28907157.152024-07-0790112Actual
17570532.002023-09-079013Actual
29976197.572024-08-0690611Actual
21487135.872023-12-0890611Actual
16222206.082023-07-0890111Actual
15754286.002023-07-089065Actual
28614290.482024-07-079028Actual
3225404.122022-07-089018Actual
33351181.612024-11-0690611Actual
4129285.002022-08-079066Actual
17956172.002023-09-079046Actual
12714283.002023-04-079015Actual
33556190.732024-11-0690213Actual
34738174.942024-12-0790613Actual
3343731.612024-11-0690212Actual
21344160.342023-12-0890111Actual
35772307.152025-01-0590612Actual
31339204.762024-09-0690613Actual
37952201.832025-03-0790611Actual
21938226.002024-01-059016Actual
15242203.952023-06-0790111Actual
38458358.002025-04-079015Actual
17690339.002023-09-079014Actual
692185.002022-11-079073Actual
7029214.002022-11-079064Actual
26784211.782024-05-0690613Actual
36306484.002025-02-059036Actual
36358235.002025-02-059056Actual
35947504.002025-02-059013Actual
29477132.002024-08-069026Actual
23862286.002024-03-069065Actual
12385320.002023-04-079013Actual
3332210.182022-07-089068Actual
38072307.152025-03-0790612Actual
28436389.002024-07-079066Actual
24587142.252024-03-0690612Actual
30866811.702024-09-069018Actual
25501179.492024-04-0690611Actual
35539135.872025-01-0590211Actual
32139139.062024-10-0690211Actual
18517211.402023-09-0790612Actual
22429144.382024-01-0590411Actual
34795646.002025-01-059013Actual
34181277.002024-12-079067Actual
39342285.472025-04-0790613Actual
1191890.002023-03-079056Actual
36100362.002025-02-059064Actual
10387174.002023-02-059064Actual
26337296.542024-05-069028Actual
35101327.002025-01-059016Actual
12245125.332023-03-079028Actual
36921197.572025-02-0590612Actual
25703480.002024-05-069013Actual
31280117.042024-09-0690113Actual
3562030.552025-01-0590511Actual
15626358.002023-07-089014Actual
28761141.192024-07-0790311Actual
34267367.752024-12-079028Actual
31702420.002024-10-069016Actual
27496275.332024-06-069068Actual
2546866.722024-04-0690511Actual
13375193.512023-04-079028Actual
23267196.542024-02-059068Actual
1432291.192023-05-0790411Actual
29505528.002024-08-069036Actual
2946117.002022-07-089056Actual
3146172.002022-07-089067Actual
29179365.002024-08-069063Actual
29768264.722024-08-069028Actual
20398129.482023-11-0790411Actual
2051799.702023-11-0790112Actual
23827324.002024-03-069015Actual
21846336.002024-01-059015Actual
25738362.002024-05-069063Actual
18164369.272023-09-079018Actual
32933167.002024-11-069056Actual
30270745.002024-09-069013Actual
2137286.932023-12-0890211Actual
24059199.002024-03-069066Actual
4068112.002022-08-079056Actual

Generated 2025-06-06 23:56:18.216 UTC