[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36358235.002025-01-219056Actual
5330213.002022-08-239017Actual
13729363.002023-04-229015Actual
26876504.002024-05-229063Actual
12385320.002023-03-239013Actual
7391178.002022-10-239046Actual
1728267.782023-07-2390211Actual
35453323.812024-12-219068Actual
19110351.002023-09-229067Actual
4395234.422022-07-239028Actual
32826495.002024-10-229016Actual
11586273.002023-02-209015Actual
2028193.002022-05-239067Actual
13669309.002023-04-229064Actual
21880211.002023-12-219065Actual
32520585.002024-10-229013Actual
38365592.002025-03-239014Actual
16951138.002023-07-239056Actual
24949224.002024-03-229016Actual
23920356.002024-02-209016Actual
2237589.062023-12-2190211Actual
8089327.002022-11-239014Actual
35653183.742024-12-2190611Actual
24236219.272024-02-209028Actual
34300288.972024-11-229068Actual
20845309.002023-11-239015Actual
26632174.172024-04-2190112Actual
27636170.982024-05-2290411Actual
7029214.002022-10-239064Actual
3222060.332024-09-2190511Actual
3146172.002022-06-239067Actual
1432291.192023-04-2290411Actual
35008495.002024-12-219015Actual
3005268.002022-06-239066Actual
30928422.302024-08-229068Actual
23734450.002024-02-209014Actual
38130145.112025-02-2090113Actual
33409135.872024-10-2290112Actual
22765234.002024-01-219064Actual
23649226.002024-02-209063Actual
3688831.612025-01-2190212Actual
6125216.002022-09-229016Actual
2051799.702023-10-2390112Actual
1583960.002023-06-239026Actual
10603240.002023-01-219016Actual
16751320.002023-07-239015Actual
37308432.002025-02-209015Actual
16365107.142023-06-2390611Actual
17397212.472023-07-2390611Actual
20316226.302023-10-2390111Actual
7344270.002022-10-239036Actual
2042577.362023-10-2390511Actual
17513212.472023-07-2390612Actual
35857222.312024-12-2190213Actual
15449212.472023-05-2390612Actual
26015339.002024-04-219016Actual
3791927.362025-02-2090511Actual
38961259.272025-03-2390111Actual
32311163.532024-09-2190112Actual
9874181.002022-12-219067Actual
38783333.002025-03-239067Actual
38841620.792025-03-239018Actual
25703480.002024-04-219013Actual
22078278.002023-12-219066Actual
10327270.002023-01-219014Actual
23827324.002024-02-209015Actual
22645252.002024-01-219063Actual
35298460.002024-12-219017Actual
29860316.722024-07-2290111Actual
32881427.002024-10-229036Actual
25181297.002024-03-229067Actual
38458358.002025-03-239015Actual
8369318.002022-11-239016Actual
12714283.002023-03-239015Actual
23407139.062024-01-2190411Actual
2766376.292024-05-2290511Actual
5469466.242022-08-239018Actual
1385188.002023-04-229026Actual
1968240.002022-05-239017Actual
1496324.002022-05-239015Actual
27816283.742024-05-2290612Actual
37508242.002025-02-209056Actual
2295376.002022-06-239013Actual
4860285.002022-08-239015Actual
5145123.002022-08-239046Actual
1558171.002022-05-239065Actual
17254190.122023-07-2390111Actual
2873481.612024-06-2290211Actual
30657232.002024-08-229046Actual
21545115.652023-11-2390112Actual
19168595.032023-09-229018Actual
22429144.382023-12-2190411Actual
20104336.002023-10-239017Actual
432174.002022-04-229065Actual
14295134.802023-04-2290311Actual
3877253.002022-07-239016Actual
37952201.832025-02-2090611Actual
28351571.002024-06-229036Actual
24327155.022024-02-2090111Actual
18728278.002023-09-229064Actual
8228240.002022-11-239015Actual
3599320.002022-07-239014Actual
2145328.422023-11-2390511Actual
37718407.152025-02-209028Actual
14355135.872023-04-2290611Actual
1833898.632023-08-2390311Actual
26666188.002024-04-2190612Actual
14562306.002023-05-239063Actual
31488153.002024-09-219073Actual
26249313.002024-04-219067Actual
11259421.002023-02-209013Actual
19370103.952023-09-2290411Actual
37456384.002025-02-209036Actual
39342285.472025-03-2390613Actual
22347216.722023-12-2190111Actual
27554305.022024-05-2290111Actual
31551310.002024-09-219064Actual
11445346.002023-02-209014Actual
16304123.102023-06-2390411Actual
21286219.272023-11-239068Actual
24856243.002024-03-229015Actual
23614417.002024-02-209013Actual
24150237.002024-02-209067Actual
15867363.002023-06-239036Actual
34181277.002024-11-229067Actual
22823290.002024-01-219015Actual
36541745.032025-01-219018Actual
23862286.002024-02-209065Actual
16538477.002023-07-239013Actual
35981409.002025-01-219063Actual
22019230.002023-12-219046Actual
6643176.842022-09-229028Actual
1734313.002022-05-239036Actual
12999228.002023-03-239046Actual
30631400.002024-08-229036Actual
32019340.482024-09-219028Actual
18574571.002023-09-229013Actual
11507216.002023-02-209064Actual
32933167.002024-10-229056Actual
16102458.672023-06-239018Actual
39282159.152025-03-2390113Actual
3573975.232024-12-2190212Actual
13327364.722023-03-239018Actual
21018247.002023-11-239046Actual
38606537.002025-03-239036Actual
19075349.002023-09-229017Actual
8149233.002022-11-239064Actual
4454196.542022-07-239068Actual
38691401.002025-03-239066Actual
15541243.002023-06-239063Actual
8513151.002022-11-239046Actual
25089291.002024-03-229066Actual
11648247.002023-02-209065Actual
3803829.482025-02-2090212Actual
35711182.682024-12-2190112Actual
1092160.182022-04-229068Actual
18071356.002023-08-239017Actual
37401386.002025-02-209016Actual
20398129.482023-10-2390411Actual
10700286.002023-01-219036Actual
10932246.002023-01-219017Actual
37095792.002025-02-209013Actual
31339204.762024-08-2290613Actual
37006246.872025-01-2190213Actual
27874101.252024-05-2290113Actual
36802159.272025-01-2190611Actual
38337109.002025-03-239073Actual
28026445.002024-06-229063Actual
36251526.002025-01-219016Actual
1426834.802023-04-2290211Actual
43309.002022-04-229013Actual
9350204.002022-12-219015Actual
2394755.002024-02-209026Actual
3084333.002022-06-239017Actual
15122501.092023-05-239018Actual
38632259.002025-03-239046Actual
21131240.002023-11-239017Actual
22170291.002023-12-219067Actual
26784211.782024-04-2190613Actual
33351181.612024-10-2290611Actual
17336148.632023-07-2390411Actual
10992230.002023-01-219067Actual
8887176.842022-11-239028Actual
10062207.152022-12-219068Actual
26096313.002024-04-219046Actual
8619231.002022-11-239066Actual
3974285.002022-07-239036Actual
17782221.002023-08-239015Actual
32966448.002024-10-229066Actual
15242203.952023-05-2390111Actual
32345230.552024-09-2190612Actual
22915275.002024-01-219016Actual
34915604.002024-12-219014Actual
25860370.002024-04-219064Actual
24059199.002024-02-209066Actual
10387174.002023-01-219064Actual
8760222.002022-11-239067Actual
26214405.002024-04-219017Actual
35593138.002024-12-2190411Actual
21487135.872023-11-2390611Actual
38072307.152025-02-2090612Actual
17902101.002023-08-239026Actual
4922218.002022-08-239065Actual
36038120.002025-01-219073Actual
7108195.002022-10-239015Actual
27462432.912024-05-229028Actual
12306166.242023-02-209068Actual
19018299.002023-09-229066Actual
2672495.992024-04-2190113Actual
33858348.002024-11-229015Actual
21224520.792023-11-239018Actual
28238366.002024-06-229065Actual
1633135.872023-06-2390511Actual
22045136.002023-12-219056Actual
24001240.002024-02-209046Actual
33645585.002024-11-229013Actual
31396712.002024-09-219013Actual
14023243.002023-04-229017Actual
18106194.002023-08-239067Actual
2054455.022023-10-2390212Actual
15324130.552023-05-2390411Actual
32463176.692024-09-2190613Actual
28296459.002024-06-229016Actual
24269316.242024-02-209068Actual
36483374.002025-01-219067Actual
30483369.002024-08-229015Actual
22289216.242023-12-219068Actual
2541480.552024-03-2290311Actual
30986235.872024-08-2290111Actual
19430170.982023-09-2290611Actual
29477132.002024-07-229026Actual
23975376.002024-02-209036Actual
27086270.002024-05-229065Actual
15150188.962023-05-239028Actual
30305420.002024-08-229063Actual
18484150.762023-08-2390112Actual
30716293.002024-08-229066Actual
27582103.952024-05-2290211Actual
26430345.452024-04-2190111Actual
2544185.872024-03-2290411Actual
10853239.002023-01-219066Actual
27901306.522024-05-2290213Actual
28528320.002024-06-229067Actual
17817288.002023-08-239065Actual
7963232.002022-11-239063Actual
23233204.122024-01-219028Actual
6516241.002022-09-229067Actual
38010110.342025-02-2090112Actual
13248237.002023-03-239067Actual
2343436.932024-01-2190511Actual
37690579.882025-02-209018Actual
17690339.002023-08-239014Actual
26841600.002024-05-229013Actual
6843278.002022-10-239063Actual
5797108.002022-09-229073Actual
3225404.122022-06-239018Actual
11071376.852023-01-219018Actual
20258295.032023-10-239068Actual
37865197.572025-02-2090311Actual
16164316.242023-06-239068Actual
15754286.002023-06-239065Actual
967884.002022-12-219056Actual
1139754.002023-02-209073Actual
23055305.002024-01-219066Actual
2155202.602022-05-239028Actual
16130198.052023-06-239028Actual
29682356.002024-07-229067Actual
10201239.002023-01-219063Actual
13375193.512023-03-239028Actual
34795646.002024-12-219013Actual
2946117.002022-06-239056Actual
1461958.002023-05-239073Actual
29915183.742024-07-2290311Actual
9953487.452022-12-219018Actual
33143258.662024-10-229028Actual
5517202.602022-08-239028Actual
27144335.002024-05-229016Actual
16222206.082023-06-2390111Actual
30894270.782024-08-229028Actual
29087197.752024-06-2290613Actual
38658261.002025-03-239056Actual
3798278.002022-07-239065Actual
33263112.462024-10-2290211Actual
24587142.252024-02-2090612Actual
27697214.592024-05-2290611Actual
37250432.002025-02-209064Actual
34440157.152024-11-2290411Actual
11180198.052023-01-219068Actual
130952.002022-05-239073Actual
9487283.002022-12-219016Actual
16044297.002023-06-239067Actual
26042121.002024-04-219026Actual
38989119.912025-03-2390211Actual
20879321.002023-11-239065Actual
29357436.002024-07-229015Actual
14681218.002023-05-239064Actual
37130526.002025-02-209063Actual
1745564.592023-07-2390112Actual
2555992.252024-03-2290112Actual
18786216.002023-09-229015Actual
7497169.002022-10-239066Actual
32853111.002024-10-229026Actual
36193290.002025-01-219065Actual
33057354.002024-10-229067Actual
35419273.812024-12-219028Actual
25359226.302024-03-2290111Actual
37343347.002025-02-209065Actual
7168203.002022-10-239065Actual
15029392.002023-05-239017Actual
16573270.002023-07-239063Actual
2294267.002024-01-219026Actual
6783409.002022-10-239013Actual
1357270.002022-05-239014Actual
34031321.002024-11-229046Actual
2778335.872024-05-2290212Actual
19546131.612023-09-2290612Actual
2539196.002022-06-239064Actual
25920462.002024-04-219015Actual
23267196.542024-01-219068Actual
17930399.002023-08-239036Actual
29027159.152024-06-2290113Actual
6454360.002022-09-229017Actual
33950450.002024-11-229016Actual
33115528.362024-10-229018Actual
14939178.002023-05-239056Actual
38903292.002025-03-239068Actual
704109.002022-04-229056Actual
17982111.002023-08-239056Actual
2216216.242022-05-239068Actual
985352.602022-04-229018Actual
32675396.002024-10-229064Actual
35043270.002024-12-219065Actual
30270745.002024-08-229013Actual
36921197.572025-01-2190612Actual
14774204.002023-05-239065Actual
20667294.002023-11-239063Actual
23525119.912024-01-2190112Actual
4671106.002022-08-239073Actual
27171153.002024-05-229026Actual
3438670.972024-11-2290211Actual
15626358.002023-06-239014Actual
20937248.002023-11-239016Actual
6704198.052022-09-229068Actual
38157176.692025-02-2090213Actual
3677075.232025-01-2190511Actual
28648267.752024-06-229068Actual
8417109.002022-11-239026Actual
20752504.002023-11-239014Actual
13764194.002023-04-229065Actual
36332297.002025-01-219046Actual
24027205.002024-02-209056Actual
20992352.002023-11-239036Actual
22402115.652023-12-2190311Actual
24470226.302024-02-2090611Actual
28111666.002024-06-229014Actual
19907302.002023-10-239016Actual
19637273.002023-10-239063Actual
21074307.002023-11-239066Actual
1685101.002022-05-239026Actual
3919075.232025-03-2390212Actual
31809194.002024-09-219056Actual
13186223.002023-03-239017Actual
34887158.002024-12-219073Actual
5001239.002022-08-239016Actual
37810219.912025-02-2090111Actual
28436389.002024-06-229066Actual
1687184.002023-07-239026Actual
32555354.002024-10-229063Actual
14180216.242023-04-229068Actual
12056247.002023-02-209017Actual
20047244.002023-10-239066Actual
9271261.002022-12-219064Actual
5098226.002022-08-239036Actual
280358.002022-06-239026Actual
4068112.002022-07-239056Actual
19988218.002023-10-239046Actual
33680336.002024-11-229063Actual
26070586.002024-04-219036Actual
24116316.002024-02-209017Actual
4268220.002022-07-239067Actual
31702420.002024-09-219016Actual
21344160.342023-11-2390111Actual
2137286.932023-11-2390211Actual
6173104.002022-09-229026Actual
8560144.002022-11-239056Actual
27284320.002024-05-229066Actual
6969270.002022-10-239014Actual
22857216.002024-01-219065Actual
10466235.002023-01-219015Actual
8839299.572022-11-239018Actual
31933421.002024-09-219067Actual
12525124.002023-03-239073Actual
34830382.002024-12-219063Actual
23557151.832024-01-2190612Actual
18192176.842023-08-239028Actual
13548326.002023-04-229063Actual
8466276.002022-11-239036Actual
32166153.952024-09-2190311Actual
13964272.002023-04-229066Actual
31431361.002024-09-219063Actual
4208194.002022-07-239017Actual
16630133.002023-07-239073Actual
28377306.002024-06-229046Actual
1191890.002023-02-209056Actual
35830106.522024-12-2190113Actual
14058321.002023-04-229067Actual
36066649.002025-01-219014Actual
763218.002022-04-229066Actual
25797115.002024-04-219073Actual
9025330.002022-12-219013Actual
2037152.892023-10-2390311Actual
3332210.182022-06-239068Actual
26485166.722024-04-2190311Actual
6222276.002022-09-229036Actual
19722364.002023-10-239014Actual
33471212.472024-10-2290612Actual
34679203.012024-11-2290113Actual
27609220.982024-05-2290311Actual
16844349.002023-07-239016Actual
17956172.002023-08-239046Actual
35772307.152024-12-2190612Actual
904178.002022-04-229067Actual
34559138.002024-11-2290112Actual
20139199.002023-10-239067Actual
22610463.002024-01-219013Actual
26122278.002024-04-219056Actual
11824270.002023-02-209036Actual
36278126.002025-01-219026Actual
6269235.002022-09-229046Actual
21788196.002023-12-219064Actual
36860124.172025-01-2190112Actual
16009327.002023-06-239017Actual
291218.002022-04-229064Actual
36716145.442025-01-2190311Actual
2497663.002024-03-229026Actual
18283180.552023-08-2390111Actual
3118856.082024-08-2290212Actual
7824141.992022-10-239068Actual
36689107.142025-01-2190211Actual
1625026.292023-06-2390211Actual
20014141.002023-10-239056Actual
30518353.002024-08-229065Actual
33290126.292024-10-2290311Actual
37215637.002025-02-209014Actual
5390178.002022-08-239067Actual
4021210.002022-07-239046Actual
29740638.972024-07-229018Actual
5845363.002022-09-229014Actual
2252059.272023-12-2190112Actual
19814270.002023-10-239015Actual
21754382.002023-12-219014Actual
27251167.002024-05-229056Actual
56193.002022-04-229026Actual
29505528.002024-07-229036Actual
21635403.002023-12-219013Actual
1948852.892023-09-2290112Actual
5657280.002022-09-229013Actual
3740220.002022-07-239015Actual
33977141.002024-11-229026Actual
1444059.272023-04-2290212Actual
38400300.002025-03-239064Actual
34358377.362024-11-2290111Actual
24764436.002024-03-229014Actual
9211330.002022-12-219014Actual
34146499.002024-11-229017Actual
34005479.002024-11-229036Actual
21252264.722023-11-239028Actual
14528378.002023-05-239013Actual
4593186.002022-08-239063Actual
631696.002022-09-229056Actual
743875.002022-10-239056Actual
28788160.342024-06-2290411Actual
24798199.002024-03-229064Actual
14647432.002023-05-239014Actual
28969194.382024-06-2290612Actual
2481386.002022-06-239014Actual
5192133.002022-08-239056Actual
2755224.002022-06-239016Actual
10747241.002023-01-219046Actual
33588310.032024-10-2290613Actual
9085220.002022-12-219063Actual
38188360.912025-02-2090613Actual
33556190.732024-10-2290213Actual
2455527.362024-02-2090212Actual
32053320.782024-09-219068Actual
1934351.822023-09-2290311Actual
29768264.722024-07-229028Actual
2107328.362022-05-239018Actual
25030214.002024-03-229046Actual
32733428.002024-10-229015Actual
23022216.002024-01-219056Actual
12573290.002023-03-239014Actual
7903287.002022-11-239013Actual
21578189.062023-11-2390612Actual
30603207.002024-08-229026Actual
18517211.402023-08-2390612Actual
38748532.002025-03-239017Actual
3907026.292025-03-2390511Actual
35156445.002024-12-219036Actual
22730436.002024-01-219014Actual
13436257.152023-03-239068Actual
17134396.542023-07-239018Actual
19934109.002023-10-239026Actual
35391614.732024-12-219018Actual
31842346.002024-09-219066Actual
23112294.002024-01-219017Actual
26370279.872024-04-219068Actual
31307197.752024-08-2290213Actual
20459123.102023-10-2390611Actual
34239614.732024-11-229018Actual
31041197.572024-08-2290311Actual
27434534.422024-05-229018Actual

Generated 2025-05-22 14:39:40.061 UTC