[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11319230.002023-02-209063Actual
31160157.152024-08-2290112Actual
37130526.002025-02-209063Actual
7715290.482022-10-239018Actual
14681218.002023-05-239064Actual
31702420.002024-09-219016Actual
7497169.002022-10-239066Actual
10700286.002023-01-219036Actual
39016122.042025-03-2390311Actual
38400300.002025-03-239064Actual
37006246.872025-01-2190213Actual
25056103.002024-03-229056Actual
37508242.002025-02-209056Actual
26214405.002024-04-219017Actual
5049107.002022-08-239026Actual
24856243.002024-03-229015Actual
20752504.002023-11-239014Actual
19962346.002023-10-239036Actual
16899320.002023-07-239036Actual
3791927.362025-02-2090511Actual
31222243.322024-08-2290612Actual
28761141.192024-06-2290311Actual
21938226.002023-12-219016Actual
26666188.002024-04-2190612Actual
36689107.142025-01-2190211Actual
1625026.292023-06-2390211Actual
2034462.462023-10-2390211Actual
33143258.662024-10-229028Actual
31933421.002024-09-219067Actual
13607118.002023-04-229073Actual
36100362.002025-01-219064Actual
5984278.002022-09-229015Actual
26309725.342024-04-219018Actual
36743143.312025-01-2190411Actual
15029392.002023-05-239017Actual
2096496.002023-11-239026Actual
32111289.062024-09-2190111Actual
1417208.002022-05-239064Actual
25738362.002024-04-219063Actual
33263112.462024-10-2290211Actual
33588310.032024-10-2290613Actual
31842346.002024-09-219066Actual
12056247.002023-02-209017Actual
37810219.912025-02-2090111Actual
32966448.002024-10-229066Actual
28377306.002024-06-229046Actual
38157176.692025-02-2090213Actual
32907336.002024-10-229046Actual
24027205.002024-02-209056Actual
18728278.002023-09-229064Actual
3332210.182022-06-239068Actual
16222206.082023-06-2390111Actual
37343347.002025-02-209065Actual
38783333.002025-03-239067Actual
32311163.532024-09-2190112Actual
38632259.002025-03-239046Actual
3919075.232025-03-2390212Actual
13905211.002023-04-229046Actual
30518353.002024-08-229065Actual
13964272.002023-04-229066Actual
38010110.342025-02-2090112Actual
34300288.972024-11-229068Actual
2072467.002023-11-239073Actual
9025330.002022-12-219013Actual
15541243.002023-06-239063Actual
2497663.002024-03-229026Actual
27496275.332024-05-229068Actual
3740220.002022-07-239015Actual
30631400.002024-08-229036Actual
25955399.002024-04-219065Actual
18786216.002023-09-229015Actual
1736335.872023-07-2390511Actual
10524184.002023-01-219065Actual
2443631.612024-02-2090511Actual
16130198.052023-06-239028Actual
6375154.002022-09-229066Actual
38365592.002025-03-239014Actual
36278126.002025-01-219026Actual
1889178.002022-05-239066Actual
39104252.892025-03-2390611Actual
19694124.002023-10-239073Actual
15506547.002023-06-239013Actual
9584270.002022-12-219036Actual
23055305.002024-01-219066Actual
29915183.742024-07-2290311Actual
3118856.082024-08-2290212Actual
27376335.002024-05-229067Actual
35566144.382024-12-2190311Actual
37892205.022025-02-2090411Actual
26042121.002024-04-219026Actual
31431361.002024-09-219063Actual
9271261.002022-12-219064Actual
22402115.652023-12-2190311Actual
7636254.002022-10-239067Actual
32430301.262024-09-2190213Actual
19370103.952023-09-2290411Actual
30683193.002024-08-229056Actual
20992352.002023-11-239036Actual
3084333.002022-06-239017Actual
24327155.022024-02-2090111Actual
22730436.002024-01-219014Actual
7763155.632022-10-239028Actual
3222060.332024-09-2190511Actual
15064294.002023-05-239067Actual
19230196.542023-09-229068Actual
37632406.002025-02-209067Actual
23325164.592024-01-2190111Actual
25181297.002024-03-229067Actual
4719295.002022-08-239014Actual
6046214.002022-09-229065Actual
1559873.002023-06-239073Actual
29860316.722024-07-2290111Actual
17041295.002023-07-239017Actual
2343436.932024-01-2190511Actual
6704198.052022-09-229068Actual
4208194.002022-07-239017Actual
8089327.002022-11-239014Actual
8760222.002022-11-239067Actual
10327270.002023-01-219014Actual
28436389.002024-06-229066Actual
9814288.002022-12-219017Actual
17134396.542023-07-239018Actual
35511230.552024-12-2190111Actual
10201239.002023-01-219063Actual
3473196.002022-07-239063Actual
26784211.782024-04-2190613Actual
23467166.722024-01-2190611Actual
2145328.422023-11-2390511Actual
29392315.002024-07-229065Actual
25797115.002024-04-219073Actual
2538732.672024-03-2290211Actual
35156445.002024-12-219036Actual
22857216.002024-01-219065Actual
16044297.002023-06-239067Actual
36483374.002025-01-219067Actual
17982111.002023-08-239056Actual
11824270.002023-02-209036Actual
30928422.302024-08-229068Actual
3006233.742024-07-2290212Actual
22078278.002023-12-219066Actual
8839299.572022-11-239018Actual
13879249.002023-04-229036Actual
15358201.832023-05-2390611Actual
844221.002022-04-229017Actual
16786327.002023-07-239065Actual
27991699.002024-06-229013Actual
19110351.002023-09-229067Actual
1541698.632023-05-2390112Actual
2028193.002022-05-239067Actual
2558675.232024-03-2290212Actual
31068161.402024-08-2290411Actual
22915275.002024-01-219016Actual
15919174.002023-06-239056Actual
19637273.002023-10-239063Actual
35208172.002024-12-219056Actual
32345230.552024-09-2190612Actual
36603276.842025-01-219068Actual
3458752.892024-11-2290212Actual
9487283.002022-12-219016Actual
9211330.002022-12-219014Actual
22462230.552023-12-2190611Actual
32166153.952024-09-2190311Actual
5657280.002022-09-229013Actual
16365107.142023-06-2390611Actual
1685101.002022-05-239026Actual
14774204.002023-05-239065Actual
24208405.632024-02-209018Actual
32853111.002024-10-229026Actual
21399149.702023-11-2390311Actual
19814270.002023-10-239015Actual
25501179.492024-03-2290611Actual
280358.002022-06-239026Actual
34621260.342024-11-2290612Actual
20197419.272023-10-239018Actual
8466276.002022-11-239036Actual
1968240.002022-05-239017Actual
2196597.002023-12-219026Actual
36448550.002025-01-219017Actual
31644386.002024-09-219065Actual
11727249.002023-02-209016Actual
2216216.242022-05-239068Actual
4860285.002022-08-239015Actual
7391178.002022-10-239046Actual
32933167.002024-10-229056Actual
13436257.152023-03-239068Actual
29450374.002024-07-229016Actual
30808360.002024-08-229067Actual
38551344.002025-03-239016Actual
1948852.892023-09-2290112Actual
26155382.002024-04-219066Actual
31488153.002024-09-219073Actual
11586273.002023-02-209015Actual
2988869.912024-07-2290211Actual
27582103.952024-05-2290211Actual
16164316.242023-06-239068Actual
38989119.912025-03-2390211Actual
31809194.002024-09-219056Actual
8887176.842022-11-239028Actual
7247272.002022-10-239016Actual
22135277.002023-12-219017Actual
11445346.002023-02-209014Actual
25301248.062024-03-229068Actual
27697214.592024-05-2290611Actual
1558171.002022-05-239065Actual
28351571.002024-06-229036Actual
23407139.062024-01-2190411Actual
29144720.002024-07-229013Actual
16658513.002023-07-239014Actual
27171153.002024-05-229026Actual
4068112.002022-07-239056Actual
20258295.032023-10-239068Actual
13635315.002023-04-229014Actual
3661203.002022-07-239064Actual
29505528.002024-07-229036Actual
14887343.002023-05-239036Actual
23769348.002024-02-209064Actual
3343731.612024-10-2290212Actual
20104336.002023-10-239017Actual
23267196.542024-01-219068Actual
18879216.002023-09-229016Actual
33858348.002024-11-229015Actual
8149233.002022-11-239064Actual
28403232.002024-06-229056Actual
8369318.002022-11-239016Actual
24470226.302024-02-2090611Actual
37095792.002025-02-209013Actual
2893532.672024-06-2290212Actual
18574571.002023-09-229013Actual
30773472.002024-08-229017Actual
1748265.652023-07-2390212Actual
36716145.442025-01-2190311Actual
12714283.002023-03-239015Actual
24116316.002024-02-209017Actual
15242203.952023-05-2390111Actual
27144335.002024-05-229016Actual
26876504.002024-05-229063Actual
35711182.682024-12-2190112Actual
1745564.592023-07-2390112Actual
11071376.852023-01-219018Actual
9085220.002022-12-219063Actual
16951138.002023-07-239056Actual
28026445.002024-06-229063Actual
21487135.872023-11-2390611Actual
23205360.182024-01-219018Actual
14562306.002023-05-239063Actual
10603240.002023-01-219016Actual
5145123.002022-08-239046Actual
32640672.002024-10-229014Actual
18821330.002023-09-229065Actual
27434534.422024-05-229018Actual
2544185.872024-03-2290411Actual
21252264.722023-11-239028Actual
37401386.002025-02-209016Actual
13764194.002023-04-229065Actual
35772307.152024-12-2190612Actual
18986133.002023-09-229056Actual
37865197.572025-02-2090311Actual
32675396.002024-10-229064Actual
12197302.602023-02-209018Actual
28907157.152024-06-2290112Actual
14832291.002023-05-239016Actual
36038120.002025-01-219073Actual
23525119.912024-01-2190112Actual
24679288.002024-03-229063Actual
25703480.002024-04-219013Actual
38245653.002025-03-239013Actual
39043220.982025-03-2390411Actual
24236219.272024-02-209028Actual
182888.002022-05-239056Actual
27554305.022024-05-2290111Actual
804181.002022-11-239073Actual
32253163.532024-09-2190611Actual
28145302.002024-06-229064Actual
10062207.152022-12-219068Actual
31516547.002024-09-219014Actual
32139139.062024-09-2190211Actual
20316226.302023-10-2390111Actual
763218.002022-04-229066Actual
31609391.002024-09-219015Actual
10466235.002023-01-219015Actual
33645585.002024-11-229013Actual
20787288.002023-11-239064Actual
22019230.002023-12-219046Actual
916364.002022-12-219073Actual
7576360.002022-10-239017Actual
2546866.722024-03-2290511Actual
38493432.002025-03-239065Actual
12999228.002023-03-239046Actual
34830382.002024-12-219063Actual
17513212.472023-07-2390612Actual
15184211.692023-05-239068Actual
26249313.002024-04-219067Actual
22996185.002024-01-219046Actual
13513441.002023-04-229013Actual
21166230.002023-11-239067Actual
30096226.302024-07-2290612Actual
25267237.452024-03-229028Actual
35539135.872024-12-2190211Actual
13327364.722023-03-239018Actual
14240168.852023-04-2290111Actual
28493606.002024-06-229017Actual
35830106.522024-12-2190113Actual
36251526.002025-01-219016Actual
38337109.002025-03-239073Actual
1833898.632023-08-2390311Actual
6595331.392022-09-229018Actual
33057354.002024-10-229067Actual
37250432.002025-02-209064Actual
33235307.152024-10-2290111Actual
31551310.002024-09-219064Actual
2042577.362023-10-2390511Actual
28296459.002024-06-229016Actual
2555992.252024-03-2290112Actual
31339204.762024-08-2290613Actual
12525124.002023-03-239073Actual
4593186.002022-08-239063Actual
17336148.632023-07-2390411Actual
28706316.722024-06-2290111Actual
21131240.002023-11-239017Actual
24949224.002024-03-229016Actual
17817288.002023-08-239065Actual
37038203.012025-01-2190613Actual
32520585.002024-10-229013Actual
17902101.002023-08-239026Actual
17254190.122023-07-2390111Actual
34181277.002024-11-229067Actual
2370654.002024-02-209073Actual
26485166.722024-04-2190311Actual
6269235.002022-09-229046Actual
24798199.002024-03-229064Actual
1496324.002022-05-239015Actual
22970306.002024-01-219036Actual
24764436.002024-03-229014Actual
28648267.752024-06-229068Actual
26961464.002024-05-229014Actual
13375193.512023-03-239028Actual
21754382.002023-12-219014Actual
38458358.002025-03-239015Actual
34950374.002024-12-219064Actual
19907302.002023-10-239016Actual
29557184.002024-07-229056Actual
29647494.002024-07-229017Actual
20879321.002023-11-239065Actual
13824348.002023-04-229016Actual
11648247.002023-02-209065Actual
37598456.002025-02-209017Actual
231270.002022-04-229014Actual
21669306.002023-12-219063Actual
35298460.002024-12-219017Actual
14295134.802023-04-2290311Actual
25920462.002024-04-219015Actual
2676268.002022-06-239065Actual
19075349.002023-09-229017Actual
21993396.002023-12-219036Actual
38188360.912025-02-2090613Actual
34057199.002024-11-229056Actual
22170291.002023-12-219067Actual
29976197.572024-07-2290611Actual
23022216.002024-01-219056Actual
17605303.002023-08-239063Actual
6843278.002022-10-239063Actual
39342285.472025-03-2390613Actual
37187159.002025-02-209073Actual
29357436.002024-07-229015Actual
10992230.002023-01-219067Actual
26632174.172024-04-2190112Actual
9350204.002022-12-219015Actual
1730990.122023-07-2390311Actual
30657232.002024-08-229046Actual
12635235.002023-03-239064Actual
7824141.992022-10-239068Actual
15893197.002023-06-239046Actual
9631156.002022-12-219046Actual
17162160.182023-07-239028Actual
13248237.002023-03-239067Actual
5719218.002022-09-229063Actual
19196240.482023-09-229028Actual
26933171.002024-05-229073Actual
18192176.842023-08-239028Actual
1290383.002023-03-239026Actual
12855211.002023-03-239016Actual
36306484.002025-01-219036Actual
513273.002022-04-229016Actual
34706227.572024-11-2290213Actual
39309313.542025-03-2390213Actual
26096313.002024-04-219046Actual
21578189.062023-11-2390612Actual
28788160.342024-06-2290411Actual
17930399.002023-08-239036Actual
1529783.742023-05-2390311Actual
32019340.482024-09-219028Actual
3101468.852024-08-2290211Actual
27755174.172024-05-2290112Actual
2473654.002024-03-229073Actual
35890213.542024-12-2190613Actual
4129285.002022-07-239066Actual
32193186.932024-09-2190411Actual
2541480.552024-03-2290311Actual
12385320.002023-03-239013Actual
38869223.812025-03-239028Actual
2766376.292024-05-2290511Actual
28323115.002024-06-229026Actual
20398129.482023-10-2390411Actual
30362168.002024-08-229073Actual
28238366.002024-06-229065Actual
1432291.192023-04-2290411Actual
34413164.592024-11-2290311Actual
20139199.002023-10-239067Actual
1385188.002023-04-229026Actual
18071356.002023-08-239017Actual
967884.002022-12-219056Actual
29590327.002024-07-229066Actual
19756232.002023-10-239064Actual
23380115.652024-01-2190311Actual
20667294.002023-11-239063Actual
34267367.752024-11-229028Actual
26070586.002024-04-219036Actual
1033170.782022-04-229028Actual
1426834.802023-04-2290211Actual
13931154.002023-04-229056Actual
2051799.702023-10-2390112Actual
23112294.002024-01-219017Actual
2252059.272023-12-2190112Actual
3599320.002022-07-239014Actual
18484150.762023-08-2390112Actual
18014246.002023-08-239066Actual
35453323.812024-12-219068Actual
29054301.262024-06-2290213Actual
6969270.002022-10-239014Actual
291218.002022-04-229064Actual
20632499.002023-11-239013Actual
16984315.002023-07-239066Actual
23233204.122024-01-219028Actual
2294267.002024-01-219026Actual
34239614.732024-11-229018Actual
8228240.002022-11-239015Actual
19168595.032023-09-229018Actual
15867363.002023-06-239036Actual
6516241.002022-09-229067Actual
38841620.792025-03-239018Actual
33409135.872024-10-2290112Actual
5905172.002022-09-229064Actual
130952.002022-05-239073Actual
1766252.002023-08-239073Actual
16009327.002023-06-239017Actual
16304123.102023-06-2390411Actual
15626358.002023-06-239014Actual
14355135.872023-04-2290611Actual
14146176.842023-04-229028Actual
30181246.872024-07-2290213Actual
5251228.002022-08-239066Actual
15754286.002023-06-239065Actual
35857222.312024-12-2190213Actual
24644499.002024-03-229013Actual
26337296.542024-04-219028Actual
27251167.002024-05-229056Actual
20937248.002023-11-239016Actual
35008495.002024-12-219015Actual
34501289.062024-11-2290611Actual
29087197.752024-06-2290613Actual
38961259.272025-03-2390111Actual
26015339.002024-04-219016Actual
29299277.002024-07-229064Actual
1027995.002023-01-219073Actual
11119191.992023-01-219028Actual
3005268.002022-06-239066Actual
29768264.722024-07-229028Actual
23734450.002024-02-209014Actual
27086270.002024-05-229065Actual
25359226.302024-03-2290111Actual
18609261.002023-09-229063Actual
25618117.782024-03-2290612Actual
1951566.722023-09-2290212Actual
2899210.002022-06-239046Actual
34440157.152024-11-2290411Actual
4268220.002022-07-239067Actual
37456384.002025-02-209036Actual
37690579.882025-02-209018Actual
27341408.002024-05-229017Actual
2455527.362024-02-2090212Actual
19849235.002023-10-239065Actual
25089291.002024-03-229066Actual
2755224.002022-06-239016Actual
33317117.782024-10-2290411Actual
38280358.002025-03-239063Actual
21344160.342023-11-2390111Actual
13729363.002023-04-229015Actual
25004389.002024-03-229036Actual
2852300.002022-06-239036Actual
16693243.002023-07-239064Actual
26458147.572024-04-2190211Actual
22823290.002024-01-219015Actual
19603432.002023-10-239013Actual
27284320.002024-05-229066Actual
1781193.002022-05-239046Actual
4021210.002022-07-239046Actual
37952201.832025-02-2090611Actual
23147348.002024-01-219067Actual
34738174.942024-11-2290613Actual
2295376.002022-06-239013Actual
3798278.002022-07-239065Actual
1836598.632023-08-2390411Actual
35947504.002025-01-219013Actual
21880211.002023-12-219065Actual
6643176.842022-09-229028Actual
29682356.002024-07-229067Actual
657165.002022-04-229046Actual
38903292.002025-03-239068Actual
20014141.002023-10-239056Actual
3562030.552024-12-2190511Actual
29477132.002024-07-229026Actual
27901306.522024-05-2290213Actual

Generated 2025-05-22 19:05:36.310 UTC