[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20047244.002023-11-079066Actual
29450374.002024-08-069016Actual
20197419.272023-11-079018Actual
11259421.002023-03-079013Actual
36332297.002025-02-059046Actual
1173386.002022-06-079013Actual
30986235.872024-09-0690111Actual
37541405.002025-03-079066Actual
28296459.002024-07-079016Actual
3599320.002022-08-079014Actual
5517202.602022-09-079028Actual
5192133.002022-09-079056Actual
38691401.002025-04-079066Actual
25301248.062024-04-069068Actual
15242203.952023-06-0790111Actual
14887343.002023-06-079036Actual
15122501.092023-06-079018Actual
2343436.932024-02-0590511Actual
36716145.442025-02-0590311Actual
33645585.002024-12-079013Actual
33556190.732024-11-0690213Actual
31280117.042024-09-0690113Actual
14939178.002023-06-079056Actual
32768417.002024-11-069065Actual
29942176.292024-08-0690411Actual
35208172.002025-01-059056Actual
35890213.542025-01-0590613Actual
5098226.002022-09-079036Actual
15358201.832023-06-0790611Actual
22823290.002024-02-059015Actual
3562030.552025-01-0590511Actual
3446756.082024-12-0790511Actual
25920462.002024-05-069015Actual
35947504.002025-02-059013Actual
14058321.002023-05-079067Actual
31644386.002024-10-069065Actual
28788160.342024-07-0790411Actual
33892397.002024-12-079065Actual
28761141.192024-07-0790311Actual
33680336.002024-12-079063Actual
3907026.292025-04-0790511Actual
27609220.982024-06-0690311Actual
28083162.002024-07-079073Actual
37130526.002025-03-079063Actual
17605303.002023-09-079063Actual
4395234.422022-08-079028Actual
35128153.002025-01-059026Actual
38157176.692025-03-0790213Actual
14240168.852023-05-0790111Actual
2988869.912024-08-0690211Actual
1527033.742023-06-0790211Actual
29531297.002024-08-069046Actual
19196240.482023-10-079028Actual
19110351.002023-10-079067Actual
27816283.742024-06-0690612Actual
35043270.002025-01-059065Actual
28377306.002024-07-079046Actual
27901306.522024-06-0690213Actual
29768264.722024-08-069028Actual
20139199.002023-11-079067Actual
23380115.652024-02-0590311Actual
27341408.002024-06-069017Actual
16630133.002023-08-079073Actual
1730990.122023-08-0790311Actual
32311163.532024-10-0690112Actual
13607118.002023-05-079073Actual
30657232.002024-09-069046Actual
22996185.002024-02-059046Actual
21846336.002024-01-059015Actual
5845363.002022-10-079014Actual
20104336.002023-11-079017Actual
3783851.822025-03-0790211Actual
23525119.912024-02-0590112Actual
27171153.002024-06-069026Actual
19722364.002023-11-079014Actual
33858348.002024-12-079015Actual
38245653.002025-04-079013Actual
21044181.002023-12-089056Actual
25703480.002024-05-069013Actual
31396712.002024-10-069013Actual
4268220.002022-08-079067Actual
26370279.872024-05-069068Actual
12385320.002023-04-079013Actual
32166153.952024-10-0690311Actual
15867363.002023-07-089036Actual
17930399.002023-09-079036Actual
3740220.002022-08-079015Actual
30390490.002024-09-069014Actual
1033170.782022-05-079028Actual
16222206.082023-07-0890111Actual
14146176.842023-05-079028Actual
29590327.002024-08-069066Actual
22730436.002024-02-059014Actual
35772307.152025-01-0590612Actual
2196597.002024-01-059026Actual
38400300.002025-04-079064Actual
11119191.992023-02-059028Actual
24644499.002024-04-069013Actual
17570532.002023-09-079013Actual
28203382.002024-07-079015Actual
27554305.022024-06-0690111Actual
29264491.002024-08-069014Actual
35156445.002025-01-059036Actual
17254190.122023-08-0790111Actual
5797108.002022-10-079073Actual
33263112.462024-11-0690211Actual
39016122.042025-04-0790311Actual
26337296.542024-05-069028Actual
32907336.002024-11-069046Actual
26666188.002024-05-0690612Actual
18821330.002023-10-079065Actual
4671106.002022-09-079073Actual
14118451.092023-05-079018Actual
18426125.232023-09-0790611Actual
1939776.292023-10-0790511Actual
1839226.292023-09-0790511Actual
27496275.332024-06-069068Actual
29976197.572024-08-0690611Actual
30773472.002024-09-069017Actual
27144335.002024-06-069016Actual
26214405.002024-05-069017Actual
19849235.002023-11-079065Actual
16786327.002023-08-079065Actual
8290174.002022-12-089065Actual
15506547.002023-07-089013Actual
26512151.832024-05-0690411Actual
6046214.002022-10-079065Actual
9584270.002023-01-059036Actual
16658513.002023-08-079014Actual
34031321.002024-12-079046Actual
13729363.002023-05-079015Actual
34267367.752024-12-079028Actual
7108195.002022-11-079015Actual
1728267.782023-08-0790211Actual
1781193.002022-06-079046Actual
32139139.062024-10-0690211Actual
26155382.002024-05-069066Actual
28849159.272024-07-0790611Actual
2946117.002022-07-089056Actual
6375154.002022-10-079066Actual
25239475.332024-04-069018Actual
23769348.002024-03-069064Actual
23353107.142024-02-0590211Actual
3551107.002022-08-079073Actual
904178.002022-05-079067Actual
37038203.012025-02-0590613Actual
38010110.342025-03-0790112Actual
18484150.762023-09-0790112Actual
25501179.492024-04-0690611Actual
3146172.002022-07-089067Actual
231270.002022-05-079014Actual
4347276.842022-08-079018Actual
37428126.002025-03-079026Actual
22045136.002024-01-059056Actual
27225369.002024-06-069046Actual
1432291.192023-05-0790411Actual
10853239.002023-02-059066Actual
6643176.842022-10-079028Actual
657165.002022-05-079046Actual
19430170.982023-10-0790611Actual
16304123.102023-07-0890411Actual
804181.002022-12-089073Actual
32933167.002024-11-069056Actual
2546866.722024-04-0690511Actual
1633135.872023-07-0890511Actual
33115528.362024-11-069018Actual
36802159.272025-02-0590611Actual
11727249.002023-03-079016Actual
2237589.062024-01-0590211Actual
1968240.002022-06-079017Actual
28907157.152024-07-0790112Actual
15150188.962023-06-079028Actual
32966448.002024-11-069066Actual
17956172.002023-09-079046Actual
20752504.002023-12-089014Actual
1191890.002023-03-079056Actual
2481386.002022-07-089014Actual
8466276.002022-12-089036Actual
25181297.002024-04-069067Actual
36358235.002025-02-059056Actual
3332210.182022-07-089068Actual
20787288.002023-12-089064Actual
2455527.362024-03-0690212Actual
33588310.032024-11-0690613Actual
17336148.632023-08-0790411Actual
31431361.002024-10-069063Actual
21344160.342023-12-0890111Actual
8560144.002022-12-089056Actual
8089327.002022-12-089014Actual
6454360.002022-10-079017Actual
11445346.002023-03-079014Actual
9631156.002023-01-059046Actual
38903292.002025-04-079068Actual
31899474.002024-10-069017Actual
2172655.002024-01-059073Actual
9025330.002023-01-059013Actual
692185.002022-11-079073Actual
23614417.002024-03-069013Actual
16044297.002023-07-089067Actual
32675396.002024-11-069064Actual
34358377.362024-12-0790111Actual
2145328.422023-12-0890511Actual
5657280.002022-10-079013Actual
1417208.002022-06-079064Actual
1625026.292023-07-0890211Actual
36448550.002025-02-059017Actual
844221.002022-05-079017Actual
22402115.652024-01-0590311Actual
20845309.002023-12-089015Actual
36193290.002025-02-059065Actual
6222276.002022-10-079036Actual
35830106.522025-01-0590113Actual
24116316.002024-03-069017Actual
38841620.792025-04-079018Actual
17782221.002023-09-079015Actual
15893197.002023-07-089046Actual
2538732.672024-04-0690211Actual
17902101.002023-09-079026Actual
23055305.002024-02-059066Actual
10524184.002023-02-059065Actual
22645252.002024-02-059063Actual
8369318.002022-12-089016Actual
610259.002022-05-079036Actual
7029214.002022-11-079064Actual
21880211.002024-01-059065Actual
13635315.002023-05-079014Actual
21754382.002024-01-059014Actual
17982111.002023-09-079056Actual
6173104.002022-10-079026Actual
12525124.002023-04-079073Actual
43309.002022-05-079013Actual
6704198.052022-10-079068Actual
26042121.002024-05-069026Actual
37095792.002025-03-079013Actual
32463176.692024-10-0690613Actual
12855211.002023-04-079016Actual
2034462.462023-11-0790211Actual
30362168.002024-09-069073Actual
5390178.002022-09-079067Actual
32640672.002024-11-069014Actual
36569287.452025-02-059028Actual
17196243.512023-08-079068Actual
3791927.362025-03-0790511Actual
23267196.542024-02-059068Actual
10747241.002023-02-059046Actual
6269235.002022-10-079046Actual
2294267.002024-02-059026Actual
34146499.002024-12-079017Actual
3005268.002022-07-089066Actual
22135277.002024-01-059017Actual
21669306.002024-01-059063Actual
39309313.542025-04-0790213Actual
15719251.002023-07-089015Actual
22429144.382024-01-0590411Actual
21545115.652023-12-0890112Actual
31488153.002024-10-069073Actual
22765234.002024-02-059064Actual
9408252.002023-01-059065Actual
10466235.002023-02-059015Actual
9874181.002023-01-059067Actual
12573290.002023-04-079014Actual
19934109.002023-11-079026Actual
22256182.902024-01-059028Actual
3919075.232025-04-0790212Actual
26485166.722024-05-0690311Actual
13436257.152023-04-079068Actual
38869223.812025-04-079028Actual
12952246.002023-04-079036Actual
17041295.002023-08-079017Actual
9350204.002023-01-059015Actual
34057199.002024-12-079056Actual
10794144.002023-02-059056Actual
15952244.002023-07-089066Actual
16573270.002023-08-079063Actual
35182270.002025-01-059046Actual
26573170.982024-05-0690611Actual
22970306.002024-02-059036Actual
24327155.022024-03-0690111Actual
19637273.002023-11-079063Actual
35981409.002025-02-059063Actual
24059199.002024-03-069066Actual
19546131.612023-10-0790612Actual
38072307.152025-03-0790612Actual
25089291.002024-04-069066Actual
18164369.272023-09-079018Actual
17724278.002023-09-079064Actual
32403190.732024-10-0690113Actual
18574571.002023-10-079013Actual
26122278.002024-05-069056Actual
14647432.002023-06-079014Actual
35241338.002025-01-059066Actual
27086270.002024-06-069065Actual
25056103.002024-04-069056Actual
967884.002023-01-059056Actual
1027995.002023-02-059073Actual
5145123.002022-09-079046Actual
13964272.002023-05-079066Actual
8946137.452022-12-089068Actual
1951566.722023-10-0790212Actual
34413164.592024-12-0790311Actual
22702112.002024-02-059073Actual
3006233.742024-08-0690212Actual
27874101.252024-06-0690113Actual
3101468.852024-09-0690211Actual
18283180.552023-09-0790111Actual
23147348.002024-02-059067Actual
14832291.002023-06-079016Actual
14355135.872023-05-0790611Actual
28403232.002024-07-079056Actual
26096313.002024-05-069046Actual
16984315.002023-08-079066Actual
6516241.002022-10-079067Actual
2544185.872024-04-0690411Actual
2443631.612024-03-0690511Actual
35711182.682025-01-0590112Actual
34830382.002025-01-059063Actual
16164316.242023-07-089068Actual
23920356.002024-03-069016Actual
11180198.052023-02-059068Actual
34005479.002024-12-079036Actual
37952201.832025-03-0790611Actual
1836598.632023-09-0790411Actual
31551310.002024-10-069064Actual
19075349.002023-10-079017Actual
36860124.172025-02-0590112Actual
37215637.002025-03-079014Actual
12635235.002023-04-079064Actual
30425409.002024-09-069064Actual
4922218.002022-09-079065Actual
3925132.002022-08-079026Actual
21993396.002024-01-059036Actual
34501289.062024-12-0790611Actual
24027205.002024-03-069056Actual
2216216.242022-06-079068Actual
27582103.952024-06-0690211Actual
103276.002022-05-079063Actual
9487283.002023-01-059016Actual
432174.002022-05-079065Actual
13879249.002023-05-079036Actual
8417109.002022-12-089026Actual
8698232.002022-12-089017Actual
28648267.752024-07-079068Actual
24528102.892024-03-0690112Actual
26632174.172024-05-0690112Actual
23862286.002024-03-069065Actual
23467166.722024-02-0590611Actual
25004389.002024-04-069036Actual
32111289.062024-10-0690111Actual
21635403.002024-01-059013Actual
34440157.152024-12-0790411Actual
2473654.002024-04-069073Actual
33765475.002024-12-079014Actual
2755224.002022-07-089016Actual
34950374.002025-01-059064Actual
30483369.002024-09-069015Actual
1831135.872023-09-0790211Actual
14739336.002023-06-079015Actual
32193186.932024-10-0690411Actual
2295376.002022-07-089013Actual
22078278.002024-01-059066Actual
4593186.002022-09-079063Actual
24764436.002024-04-069014Actual
8228240.002022-12-089015Actual
2881537.992024-07-0790511Actual
34089306.002024-12-079066Actual
33143258.662024-11-069028Actual
25146414.002024-04-069017Actual
18728278.002023-10-079064Actual
21399149.702023-12-0890311Actual
29357436.002024-08-069015Actual
38337109.002025-04-079073Actual
12447197.002023-04-079063Actual
33057354.002024-11-069067Actual
29392315.002024-08-069065Actual
29087197.752024-07-0790613Actual
26995306.002024-06-069064Actual
35298460.002025-01-059017Actual
30096226.302024-08-0690612Actual
704109.002022-05-079056Actual
35653183.742025-01-0590611Actual
36483374.002025-02-059067Actual
33409135.872024-11-0690112Actual
2072467.002023-12-089073Actual
30576436.002024-09-069016Actual
20992352.002023-12-089036Actual
18934336.002023-10-079036Actual
2539196.002022-07-089064Actual
30213201.262024-08-0690613Actual
31516547.002024-10-069014Actual
2497663.002024-04-069026Actual
24587142.252024-03-0690612Actual
36251526.002025-02-059016Actual
35008495.002025-01-059015Actual
33351181.612024-11-0690611Actual
25738362.002024-05-069063Actual
18373.002022-05-079073Actual
7715290.482022-11-079018Actual
2653933.742024-05-0690511Actual
33471212.472024-11-0690612Actual
3084333.002022-07-089017Actual
17134396.542023-08-079018Actual
31102206.082024-09-0690611Actual
32853111.002024-11-069026Actual
25825535.002024-05-069014Actual
31933421.002024-10-069067Actual
27434534.422024-06-069018Actual
25359226.302024-04-0690111Actual
7168203.002022-11-079065Actual
24001240.002024-03-069046Actual
35333382.002025-01-059067Actual
8887176.842022-12-089028Actual
11977180.002023-03-079066Actual
9953487.452023-01-059018Actual
22610463.002024-02-059013Actual
25860370.002024-05-069064Actual
7903287.002022-12-089013Actual
39162169.912025-04-0790112Actual
30716293.002024-09-069066Actual
37401386.002025-03-079016Actual
1833898.632023-09-0790311Actual
29505528.002024-08-069036Actual
39282159.152025-04-0790113Actual
2893532.672024-07-0790212Actual
36541745.032025-02-059018Actual
29740638.972024-08-069018Actual
15029392.002023-06-079017Actual
37006246.872025-02-0590213Actual
1559873.002023-07-089073Actual
25618117.782024-04-0690612Actual
1461958.002023-06-079073Actual
26933171.002024-06-069073Actual
18906118.002023-10-079026Actual
25797115.002024-05-069073Actual
15324130.552023-06-0790411Actual
36391359.002025-02-059066Actual
37598456.002025-03-079017Actual
38961259.272025-04-0790111Actual
22462230.552024-01-0590611Actual
372220.002022-05-079015Actual
631696.002022-10-079056Actual
28614290.482024-07-079028Actual
2672495.992024-05-0690113Actual
35511230.552025-01-0590111Actual
24150237.002024-03-069067Actual
38578207.002025-04-079026Actual
1529783.742023-06-0790311Actual
22170291.002024-01-059067Actual
13107201.002023-04-079066Actual
34181277.002024-12-079067Actual
3118856.082024-09-0690212Actual
28706316.722024-07-0790111Actual
10932246.002023-02-059017Actual
29915183.742024-08-0690311Actual
28586737.462024-07-079018Actual
34706227.572024-12-0790213Actual
26070586.002024-05-069036Actual
19694124.002023-11-079073Actual
4781230.002022-09-079064Actual
2028193.002022-06-079067Actual
19756232.002023-11-079064Actual
3015485.462024-08-0690113Actual
5469466.242022-09-079018Actual
20575192.252023-11-0790612Actual
36661342.252025-02-0590111Actual
17397212.472023-08-0790611Actual
14774204.002023-06-079065Actual
29027159.152024-07-0790113Actual
26458147.572024-05-0690211Actual
23734450.002024-03-069014Actual
3438670.972024-12-0790211Actual
743875.002022-11-079056Actual
11775144.002023-03-079026Actual
38632259.002025-04-079046Actual
21286219.272023-12-089068Actual
130952.002022-06-079073Actual
29236163.002024-08-069073Actual
37810219.912025-03-0790111Actual
14023243.002023-05-079017Actual
15541243.002023-07-089063Actual
21166230.002023-12-089067Actual
10141313.002023-02-059013Actual
26961464.002024-06-069014Actual
19988218.002023-11-079046Actual
3688831.612025-02-0590212Actual
28026445.002024-07-079063Actual
21426141.192023-12-0890411Actual
1645058.212023-07-0890212Actual
34679203.012024-12-0790113Actual
23649226.002024-03-069063Actual
24269316.242024-03-069068Actual
16844349.002023-08-079016Actual
7636254.002022-11-079067Actual
37508242.002025-03-079056Actual
29054301.262024-07-0790213Actual
9735170.002023-01-059066Actual
30603207.002024-09-069026Actual
17690339.002023-09-079014Actual
38188360.912025-03-0790613Actual
34887158.002025-01-059073Actual
23022216.002024-02-059056Actual
28969194.382024-07-0790612Actual
20225219.272023-11-079028Actual
8619231.002022-12-089066Actual
32053320.782024-10-069068Actual
37187159.002025-03-079073Actual
291218.002022-05-079064Actual
28145302.002024-07-079064Actual
20459123.102023-11-0790611Actual
3877253.002022-08-079016Actual
35566144.382025-01-0590311Actual
36066649.002025-02-059014Actual
22019230.002024-01-059046Actual

Generated 2025-06-07 02:32:34.463 UTC