[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15029392.002023-05-239017Actual
5797108.002022-09-229073Actual
18786216.002023-09-229015Actual
12447197.002023-03-239063Actual
28614290.482024-06-229028Actual
15661288.002023-06-239064Actual
14859111.002023-05-239026Actual
33471212.472024-10-2290612Actual
32403190.732024-09-2190113Actual
27874101.252024-05-2290113Actual
26337296.542024-04-219028Actual
844221.002022-04-229017Actual
14471163.532023-04-2290612Actual
24856243.002024-03-229015Actual
2042577.362023-10-2390511Actual
27934317.052024-05-2290613Actual
9814288.002022-12-219017Actual
22765234.002024-01-219064Actual
28238366.002024-06-229065Actual
2216216.242022-05-239068Actual
28323115.002024-06-229026Actual
27636170.982024-05-2290411Actual
33115528.362024-10-229018Actual
27462432.912024-05-229028Actual
21754382.002023-12-219014Actual
11259421.002023-02-209013Actual
19722364.002023-10-239014Actual
30270745.002024-08-229013Actual
23353107.142024-01-2190211Actual
11648247.002023-02-209065Actual
1627793.312023-06-2390311Actual
29531297.002024-07-229046Actual
1939776.292023-09-2290511Actual
29740638.972024-07-229018Actual
7824141.992022-10-239068Actual
3343731.612024-10-2290212Actual
18071356.002023-08-239017Actual
16481118.852023-06-2390612Actual
32139139.062024-09-2190211Actual
29647494.002024-07-229017Actual
35008495.002024-12-219015Actual
5469466.242022-08-239018Actual
26096313.002024-04-219046Actual
16044297.002023-06-239067Actual
1527033.742023-05-2390211Actual
28648267.752024-06-229068Actual
10387174.002023-01-219064Actual
10001269.272022-12-219028Actual
34738174.942024-11-2290613Actual
26632174.172024-04-2190112Actual
17397212.472023-07-2390611Actual
21286219.272023-11-239068Actual
29860316.722024-07-2290111Actual
25860370.002024-04-219064Actual
37038203.012025-01-2190613Actual
610259.002022-04-229036Actual
26784211.782024-04-2190613Actual
37187159.002025-02-209073Actual
11071376.852023-01-219018Actual
1357270.002022-05-239014Actual
15064294.002023-05-239067Actual
23614417.002024-02-209013Actual
3473196.002022-07-239063Actual
6516241.002022-09-229067Actual
22429144.382023-12-2190411Actual
34679203.012024-11-2290113Actual
37690579.882025-02-209018Actual
2394755.002024-02-209026Actual
32019340.482024-09-219028Actual
5517202.602022-08-239028Actual
2137286.932023-11-2390211Actual
1231276.002022-05-239063Actual
11319230.002023-02-209063Actual
16538477.002023-07-239013Actual
21399149.702023-11-2390311Actual
39016122.042025-03-2390311Actual
31280117.042024-08-2290113Actual
24208405.632024-02-209018Actual
31160157.152024-08-2290112Actual
22610463.002024-01-219013Actual
21044181.002023-11-239056Actual
1934351.822023-09-2290311Actual
15449212.472023-05-2390612Actual
763218.002022-04-229066Actual
14146176.842023-04-229028Actual
26876504.002024-05-229063Actual
37428126.002025-02-209026Actual
29450374.002024-07-229016Actual
3907026.292025-03-2390511Actual
24027205.002024-02-209056Actual
13436257.152023-03-239068Actual
18106194.002023-08-239067Actual
1461958.002023-05-239073Actual
35391614.732024-12-219018Actual
26214405.002024-04-219017Actual
4860285.002022-08-239015Actual
18164369.272023-08-239018Actual
1766252.002023-08-239073Actual
24679288.002024-03-229063Actual
27434534.422024-05-229018Actual
1027995.002023-01-219073Actual
16951138.002023-07-239056Actual
32166153.952024-09-2190311Actual
36038120.002025-01-219073Actual
5001239.002022-08-239016Actual
21846336.002023-12-219015Actual
17513212.472023-07-2390612Actual
36921197.572025-01-2190612Actual
13635315.002023-04-229014Actual
985352.602022-04-229018Actual
12197302.602023-02-209018Actual
30390490.002024-08-229014Actual
26458147.572024-04-2190211Actual
20398129.482023-10-2390411Actual
39309313.542025-03-2390213Actual
33351181.612024-10-2290611Actual
3446756.082024-11-2290511Actual
20667294.002023-11-239063Actual
36743143.312025-01-2190411Actual
25239475.332024-03-229018Actual
3332210.182022-06-239068Actual
24587142.252024-02-2090612Actual
30305420.002024-08-229063Actual
5251228.002022-08-239066Actual
15541243.002023-06-239063Actual
2294267.002024-01-219026Actual
22402115.652023-12-2190311Actual
18728278.002023-09-229064Actual
38245653.002025-03-239013Actual
2778335.872024-05-2290212Actual
31842346.002024-09-219066Actual
7029214.002022-10-239064Actual
1833898.632023-08-2390311Actual
7636254.002022-10-239067Actual
20139199.002023-10-239067Actual
35298460.002024-12-219017Actual
3006233.742024-07-2290212Actual
3562030.552024-12-2190511Actual
22462230.552023-12-2190611Actual
8513151.002022-11-239046Actual
32463176.692024-09-2190613Actual
31729135.002024-09-219026Actual
7763155.632022-10-239028Actual
36448550.002025-01-219017Actual
20632499.002023-11-239013Actual
38458358.002025-03-239015Actual
4021210.002022-07-239046Actual
13729363.002023-04-229015Actual
35333382.002024-12-219067Actual
33529181.962024-10-2290113Actual
14562306.002023-05-239063Actual
2755224.002022-06-239016Actual
32612214.002024-10-229073Actual
17817288.002023-08-239065Actual
28586737.462024-06-229018Actual
37343347.002025-02-209065Actual
9271261.002022-12-219064Actual
28788160.342024-06-2290411Actual
17605303.002023-08-239063Actual
11507216.002023-02-209064Actual
17782221.002023-08-239015Actual
17076213.002023-07-239067Actual
22645252.002024-01-219063Actual
26042121.002024-04-219026Actual
1139754.002023-02-209073Actual
2481386.002022-06-239014Actual
34830382.002024-12-219063Actual
22996185.002024-01-219046Actual
19934109.002023-10-239026Actual
28203382.002024-06-229015Actual
9211330.002022-12-219014Actual
26485166.722024-04-2190311Actual
3740220.002022-07-239015Actual
280358.002022-06-239026Actual
15919174.002023-06-239056Actual
36066649.002025-01-219014Actual
8760222.002022-11-239067Actual
1033170.782022-04-229028Actual
19814270.002023-10-239015Actual
34621260.342024-11-2290612Actual
17956172.002023-08-239046Actual
26122278.002024-04-219056Actual
27697214.592024-05-2290611Actual
10932246.002023-01-219017Actual
22823290.002024-01-219015Actual
14739336.002023-05-239015Actual
2618266.002022-06-239015Actual
28706316.722024-06-2290111Actual
29392315.002024-07-229065Actual
1191890.002023-02-209056Actual
25825535.002024-04-219014Actual
1385188.002023-04-229026Actual
21224520.792023-11-239018Actual
2946117.002022-06-239056Actual
23975376.002024-02-209036Actual
19603432.002023-10-239013Actual
35128153.002024-12-219026Actual
17930399.002023-08-239036Actual
22228376.852023-12-219018Actual
10700286.002023-01-219036Actual
243392.002022-06-239073Actual
1687184.002023-07-239026Actual
31702420.002024-09-219016Actual
30894270.782024-08-229028Actual
24327155.022024-02-2090111Actual
1734313.002022-05-239036Actual
3551107.002022-07-239073Actual
15812315.002023-06-239016Actual
29976197.572024-07-2290611Actual
4781230.002022-08-239064Actual
21487135.872023-11-2390611Actual
36860124.172025-01-2190112Actual
2544185.872024-03-2290411Actual
24236219.272024-02-209028Actual
35981409.002025-01-219063Actual
11119191.992023-01-219028Actual
25618117.782024-03-2290612Actual
1836598.632023-08-2390411Actual
12385320.002023-03-239013Actual
2538732.672024-03-2290211Actual
32520585.002024-10-229013Actual
11445346.002023-02-209014Actual
20575192.252023-10-2390612Actual
17902101.002023-08-239026Actual
25797115.002024-04-219073Actual
7168203.002022-10-239065Actual
7108195.002022-10-239015Actual
16658513.002023-07-239014Actual
12525124.002023-03-239073Actual
103276.002022-04-229063Actual
36391359.002025-01-219066Actual
23325164.592024-01-2190111Actual
8466276.002022-11-239036Actual
28111666.002024-06-229014Actual
631696.002022-09-229056Actual
37006246.872025-01-2190213Actual
33143258.662024-10-229028Actual
32853111.002024-10-229026Actual
27554305.022024-05-2290111Actual
30808360.002024-08-229067Actual
28849159.272024-06-2290611Actual
21344160.342023-11-2390111Actual
1541698.632023-05-2390112Actual
31041197.572024-08-2290311Actual
4719295.002022-08-239014Actual
26841600.002024-05-229013Actual
39342285.472025-03-2390613Actual
13764194.002023-04-229065Actual
6222276.002022-09-229036Actual
29590327.002024-07-229066Actual
2988869.912024-07-2290211Actual
10794144.002023-01-219056Actual
4268220.002022-07-239067Actual
12952246.002023-03-239036Actual
30181246.872024-07-2290213Actual
31933421.002024-09-219067Actual
291218.002022-04-229064Actual
33235307.152024-10-2290111Actual
14058321.002023-04-229067Actual
13513441.002023-04-229013Actual
22730436.002024-01-219014Actual
657165.002022-04-229046Actual
23147348.002024-01-219067Actual
1633135.872023-06-2390511Actual
2155202.602022-05-239028Actual
4208194.002022-07-239017Actual
38658261.002025-03-239056Actual
1839226.292023-08-2390511Actual
16130198.052023-06-239028Actual
1745564.592023-07-2390112Actual
20787288.002023-11-239064Actual
16365107.142023-06-2390611Actual
29915183.742024-07-2290311Actual
37508242.002025-02-209056Actual
3974285.002022-07-239036Actual
15506547.002023-06-239013Actual
31488153.002024-09-219073Actual
13824348.002023-04-229016Actual
38841620.792025-03-239018Actual
34181277.002024-11-229067Actual
20047244.002023-10-239066Actual
19962346.002023-10-239036Actual
6125216.002022-09-229016Actual
2028193.002022-05-239067Actual
33177328.362024-10-229068Actual
38130145.112025-02-2090113Actual
31339204.762024-08-2290613Actual
21993396.002023-12-219036Actual
31431361.002024-09-219063Actual
5845363.002022-09-229014Actual
21074307.002023-11-239066Actual
38869223.812025-03-239028Actual
1951566.722023-09-2290212Actual
22170291.002023-12-219067Actual
21166230.002023-11-239067Actual
1426834.802023-04-2290211Actual
14355135.872023-04-2290611Actual
30986235.872024-08-2290111Actual
231270.002022-04-229014Actual
8369318.002022-11-239016Actual
13964272.002023-04-229066Actual
20197419.272023-10-239018Actual
13669309.002023-04-229064Actual
11180198.052023-01-219068Actual
20879321.002023-11-239065Actual
1173386.002022-05-239013Actual
20316226.302023-10-2390111Actual
3798278.002022-07-239065Actual
12714283.002023-03-239015Actual
30657232.002024-08-229046Actual
2051799.702023-10-2390112Actual
36569287.452025-01-219028Actual
18574571.002023-09-229013Actual
34440157.152024-11-2290411Actual
432174.002022-04-229065Actual
130952.002022-05-239073Actual
12855211.002023-03-239016Actual
967884.002022-12-219056Actual
2355189.002022-06-239063Actual
14180216.242023-04-229068Actual
26666188.002024-04-2190612Actual
7963232.002022-11-239063Actual
19288206.082023-09-2290111Actual
36802159.272025-01-2190611Actual
22019230.002023-12-219046Actual
13375193.512023-03-239028Actual
23734450.002024-02-209014Actual
15952244.002023-06-239066Actual
26070586.002024-04-219036Actual
38337109.002025-03-239073Actual
18373.002022-04-229073Actual
19430170.982023-09-2290611Actual
35511230.552024-12-2190111Actual
33290126.292024-10-2290311Actual
29557184.002024-07-229056Actual
15324130.552023-05-2390411Actual
38157176.692025-02-2090213Actual
38691401.002025-03-239066Actual
27144335.002024-05-229016Actual
29802346.542024-07-229068Actual
1558171.002022-05-239065Actual
13548326.002023-04-229063Actual
28351571.002024-06-229036Actual
3146172.002022-06-239067Actual
2558675.232024-03-2290212Actual
24949224.002024-03-229016Actual
2037152.892023-10-2390311Actual
38961259.272025-03-2390111Actual
1748265.652023-07-2390212Actual
6783409.002022-10-239013Actual
8946137.452022-11-239068Actual
16844349.002023-07-239016Actual
38365592.002025-03-239014Actual
25738362.002024-04-219063Actual
8228240.002022-11-239015Actual
31783275.002024-09-219046Actual
19546131.612023-09-2290612Actual
1637218.002022-05-239016Actual
28377306.002024-06-229046Actual
36358235.002025-01-219056Actual
8560144.002022-11-239056Actual
14887343.002023-05-239036Actual
24798199.002024-03-229064Actual
26751311.782024-04-2190213Actual
35101327.002024-12-219016Actual
14774204.002023-05-239065Actual
15358201.832023-05-2390611Actual
30362168.002024-08-229073Actual
28969194.382024-06-2290612Actual
3101468.852024-08-2290211Actual
29179365.002024-07-229063Actual
17724278.002023-08-239064Actual
32640672.002024-10-229014Actual
27225369.002024-05-229046Actual
37718407.152025-02-209028Actual
11824270.002023-02-209036Actual
9631156.002022-12-219046Actual
7344270.002022-10-239036Actual
18517211.402023-08-2390612Actual
22702112.002024-01-219073Actual
18283180.552023-08-2390111Actual
1417208.002022-05-239064Actual
28145302.002024-06-229064Actual
2072467.002023-11-239073Actual
33765475.002024-11-229014Actual
22915275.002024-01-219016Actual
15719251.002023-06-239015Actual
14023243.002023-04-229017Actual
1866661.002023-09-229073Actual
2539196.002022-06-239064Actual
2237589.062023-12-2190211Actual
904178.002022-04-229067Actual
27991699.002024-06-229013Actual
1948852.892023-09-2290112Actual
33680336.002024-11-229063Actual
2438291.192024-02-2090311Actual
31991617.762024-09-219018Actual
10201239.002023-01-219063Actual
3919075.232025-03-2390212Actual
56193.002022-04-229026Actual
19370103.952023-09-2290411Actual
12306166.242023-02-209068Actual
7497169.002022-10-239066Actual
15184211.692023-05-239068Actual
19110351.002023-09-229067Actual
23525119.912024-01-2190112Actual
17254190.122023-07-2390111Actual
10327270.002023-01-219014Actual
19988218.002023-10-239046Actual
4395234.422022-07-239028Actual
29942176.292024-07-2290411Actual
7295129.002022-10-239026Actual
34413164.592024-11-2290311Actual
24116316.002024-02-209017Actual
37752393.512025-02-209068Actual
6643176.842022-09-229028Actual
8619231.002022-11-239066Actual
23862286.002024-02-209065Actual
29682356.002024-07-229067Actual
38010110.342025-02-2090112Actual
34887158.002024-12-219073Actual
10853239.002023-01-219066Actual
11977180.002023-02-209066Actual
1736335.872023-07-2390511Actual
32053320.782024-09-219068Actual
39104252.892025-03-2390611Actual
12056247.002023-02-209017Actual
2054455.022023-10-2390212Actual
26370279.872024-04-219068Actual
19168595.032023-09-229018Actual
37598456.002025-02-209017Actual
34300288.972024-11-229068Actual
24891251.002024-03-229065Actual
3222060.332024-09-2190511Actual
13107201.002023-03-239066Actual
13327364.722023-03-239018Actual
38783333.002025-03-239067Actual
2676268.002022-06-239065Actual
7715290.482022-10-239018Actual
27199526.002024-05-229036Actual
30603207.002024-08-229026Actual
25920462.002024-04-219015Actual
13879249.002023-04-229036Actual
38551344.002025-03-239016Actual
20258295.032023-10-239068Actual
26995306.002024-05-229064Actual
18192176.842023-08-239028Actual
3599320.002022-07-239014Actual
916364.002022-12-219073Actual
16751320.002023-07-239015Actual
2653933.742024-04-2190511Actual
16573270.002023-07-239063Actual
19849235.002023-10-239065Actual
24764436.002024-03-229014Actual
21880211.002023-12-219065Actual
28026445.002024-06-229063Actual
33950450.002024-11-229016Actual
2541480.552024-03-2290311Actual
15242203.952023-05-2390111Actual
32768417.002024-10-229065Actual
15150188.962023-05-239028Actual
8290174.002022-11-239065Actual
16925228.002023-07-239046Actual
19637273.002023-10-239063Actual
26961464.002024-05-229014Actual
36332297.002025-01-219046Actual
20992352.002023-11-239036Actual
33977141.002024-11-229026Actual
3458752.892024-11-2290212Actual
35419273.812024-12-219028Actual
2252059.272023-12-2190112Actual
5098226.002022-08-239036Actual
22970306.002024-01-219036Actual
12118170.002023-02-209067Actual
6843278.002022-10-239063Actual
35566144.382024-12-2190311Actual
36661342.252025-01-2190111Actual
13248237.002023-03-239067Actual
36100362.002025-01-219064Actual
37250432.002025-02-209064Actual
4593186.002022-08-239063Actual
1583960.002023-06-239026Actual
33023530.002024-10-229017Actual
3015485.462024-07-2290113Actual
28761141.192024-06-2290311Actual
27284320.002024-05-229066Actual
1444059.272023-04-2290212Actual
36193290.002025-01-219065Actual
33858348.002024-11-229015Actual
13046157.002023-03-239056Actual
33737126.002024-11-229073Actual
23827324.002024-02-209015Actual
24150237.002024-02-209067Actual
2107328.362022-05-239018Actual
14647432.002023-05-239014Actual
27376335.002024-05-229067Actual
9085220.002022-12-219063Actual
5984278.002022-09-229015Actual
12776162.002023-03-239065Actual
23205360.182024-01-219018Actual
1730990.122023-07-2390311Actual
21545115.652023-11-2390112Actual
13607118.002023-04-229073Actual
3438670.972024-11-2290211Actual
2497663.002024-03-229026Actual
37482360.002025-02-209046Actual
32430301.262024-09-2190213Actual
26015339.002024-04-219016Actual
35241338.002024-12-219066Actual
7903287.002022-11-239013Actual
26430345.452024-04-2190111Actual
7576360.002022-10-239017Actual

Generated 2025-05-23 01:35:01.883 UTC