[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22429144.382023-12-2190411Actual
21344160.342023-11-2390111Actual
25301248.062024-03-229068Actual
36391359.002025-01-219066Actual
22347216.722023-12-2190111Actual
38365592.002025-03-239014Actual
24764436.002024-03-229014Actual
29144720.002024-07-229013Actual
31899474.002024-09-219017Actual
1637218.002022-05-239016Actual
657165.002022-04-229046Actual
19814270.002023-10-239015Actual
24891251.002024-03-229065Actual
10001269.272022-12-219028Actual
21044181.002023-11-239056Actual
26070586.002024-04-219036Actual
14913203.002023-05-239046Actual
32881427.002024-10-229036Actual
29768264.722024-07-229028Actual
26214405.002024-04-219017Actual
29477132.002024-07-229026Actual
2988869.912024-07-2290211Actual
23862286.002024-02-209065Actual
804181.002022-11-239073Actual
7247272.002022-10-239016Actual
13764194.002023-04-229065Actual
36661342.252025-01-2190111Actual
3791927.362025-02-2090511Actual
16630133.002023-07-239073Actual
38493432.002025-03-239065Actual
27251167.002024-05-229056Actual
27582103.952024-05-2290211Actual
3343731.612024-10-2290212Actual
32612214.002024-10-229073Actual
27284320.002024-05-229066Actual
31280117.042024-08-2290113Actual
22135277.002023-12-219017Actual
17041295.002023-07-239017Actual
38869223.812025-03-239028Actual
11180198.052023-01-219068Actual
14240168.852023-04-2290111Actual
4593186.002022-08-239063Actual
4454196.542022-07-239068Actual
20752504.002023-11-239014Actual
4129285.002022-07-239066Actual
21846336.002023-12-219015Actual
16786327.002023-07-239065Actual
1385188.002023-04-229026Actual
20104336.002023-10-239017Actual
38188360.912025-02-2090613Actual
28586737.462024-06-229018Actual
18014246.002023-08-239066Actual
30894270.782024-08-229028Actual
21426141.192023-11-2390411Actual
8560144.002022-11-239056Actual
33317117.782024-10-2290411Actual
34706227.572024-11-2290213Actual
37632406.002025-02-209067Actual
19075349.002023-09-229017Actual
31068161.402024-08-2290411Actual
27496275.332024-05-229068Actual
24327155.022024-02-2090111Actual
39282159.152025-03-2390113Actual
23407139.062024-01-2190411Actual
2899210.002022-06-239046Actual
1558171.002022-05-239065Actual
29647494.002024-07-229017Actual
26309725.342024-04-219018Actual
32311163.532024-09-2190112Actual
36306484.002025-01-219036Actual
14180216.242023-04-229068Actual
8089327.002022-11-239014Actual
26337296.542024-04-219028Actual
39342285.472025-03-2390613Actual
10603240.002023-01-219016Actual
1417208.002022-05-239064Actual
12447197.002023-03-239063Actual
3877253.002022-07-239016Actual
5517202.602022-08-239028Actual
37428126.002025-02-209026Actual
4347276.842022-07-239018Actual
1559873.002023-06-239073Actual
9814288.002022-12-219017Actual
1781193.002022-05-239046Actual
1529783.742023-05-2390311Actual
36038120.002025-01-219073Actual
2145328.422023-11-2390511Actual
21487135.872023-11-2390611Actual
32733428.002024-10-229015Actual
14058321.002023-04-229067Actual
38691401.002025-03-239066Actual
29942176.292024-07-2290411Actual
1645058.212023-06-2390212Actual
16951138.002023-07-239056Actual
37250432.002025-02-209064Actual
20139199.002023-10-239067Actual
22553226.302023-12-2190612Actual
1092160.182022-04-229068Actual
7168203.002022-10-239065Actual
22823290.002024-01-219015Actual
610259.002022-04-229036Actual
10853239.002023-01-219066Actual
19430170.982023-09-2290611Actual
34005479.002024-11-229036Actual
19756232.002023-10-239064Actual
2295376.002022-06-239013Actual
12635235.002023-03-239064Actual
13669309.002023-04-229064Actual
30483369.002024-08-229015Actual
13436257.152023-03-239068Actual
34679203.012024-11-2290113Actual
23022216.002024-01-219056Actual
14939178.002023-05-239056Actual
22765234.002024-01-219064Actual
432174.002022-04-229065Actual
35043270.002024-12-219065Actual
19370103.952023-09-2290411Actual
19849235.002023-10-239065Actual
1736335.872023-07-2390511Actual
10700286.002023-01-219036Actual
35333382.002024-12-219067Actual
8417109.002022-11-239026Actual
11727249.002023-02-209016Actual
26995306.002024-05-229064Actual
19934109.002023-10-239026Actual
15358201.832023-05-2390611Actual
18164369.272023-08-239018Actual
9535108.002022-12-219026Actual
23557151.832024-01-2190612Actual
21938226.002023-12-219016Actual
33645585.002024-11-229013Actual
18192176.842023-08-239028Actual
19230196.542023-09-229068Actual
2852300.002022-06-239036Actual
38130145.112025-02-2090113Actual
27874101.252024-05-2290113Actual
3783851.822025-02-2090211Actual
39162169.912025-03-2390112Actual
844221.002022-04-229017Actual
12952246.002023-03-239036Actual
18484150.762023-08-2390112Actual
16423111.402023-06-2390112Actual
10327270.002023-01-219014Actual
34239614.732024-11-229018Actual
10201239.002023-01-219063Actual
5984278.002022-09-229015Actual
2252059.272023-12-2190112Actual
23112294.002024-01-219017Actual
15324130.552023-05-2390411Actual
7763155.632022-10-239028Actual
26015339.002024-04-219016Actual
3225404.122022-06-239018Actual
38658261.002025-03-239056Actual
16222206.082023-06-2390111Actual
12118170.002023-02-209067Actual
24236219.272024-02-209028Actual
18225273.812023-08-239068Actual
37598456.002025-02-209017Actual
6516241.002022-09-229067Actual
23827324.002024-02-209015Actual
33023530.002024-10-229017Actual
22462230.552023-12-2190611Actual
35182270.002024-12-219046Actual
36100362.002025-01-219064Actual
8839299.572022-11-239018Actual
32053320.782024-09-219068Actual
5905172.002022-09-229064Actual
11871171.002023-02-209046Actual
20258295.032023-10-239068Actual
34440157.152024-11-2290411Actual
10062207.152022-12-219068Actual
967884.002022-12-219056Actual
26632174.172024-04-2190112Actual
24798199.002024-03-229064Actual
11648247.002023-02-209065Actual
37541405.002025-02-209066Actual
15919174.002023-06-239056Actual
17196243.512023-07-239068Actual
32253163.532024-09-2190611Actual
19694124.002023-10-239073Actual
35419273.812024-12-219028Actual
29054301.262024-06-2290213Actual
30390490.002024-08-229014Actual
1461958.002023-05-239073Actual
28493606.002024-06-229017Actual
1432291.192023-04-2290411Actual
27934317.052024-05-2290613Actual
32966448.002024-10-229066Actual
8887176.842022-11-239028Actual
32853111.002024-10-229026Actual
14023243.002023-04-229017Actual
35128153.002024-12-219026Actual
22170291.002023-12-219067Actual
28083162.002024-06-229073Actual
5001239.002022-08-239016Actual
28238366.002024-06-229065Actual
20575192.252023-10-2390612Actual
36541745.032025-01-219018Actual
6643176.842022-09-229028Actual
1931637.992023-09-2290211Actual
33143258.662024-10-229028Actual
11507216.002023-02-209064Actual
3273154.112022-06-239028Actual
4719295.002022-08-239014Actual
25181297.002024-03-229067Actual
18934336.002023-09-229036Actual
14681218.002023-05-239064Actual
2555992.252024-03-2290112Actual
8290174.002022-11-239065Actual
5330213.002022-08-239017Actual
4395234.422022-07-239028Actual
30986235.872024-08-2290111Actual
19907302.002023-10-239016Actual
14528378.002023-05-239013Actual
31339204.762024-08-2290613Actual
5049107.002022-08-239026Actual
10466235.002023-01-219015Actual
12573290.002023-03-239014Actual
3798278.002022-07-239065Actual
32430301.262024-09-2190213Actual
33588310.032024-10-2290613Actual
34267367.752024-11-229028Actual
28111666.002024-06-229014Actual
30270745.002024-08-229013Actual
38458358.002025-03-239015Actual
35857222.312024-12-2190213Actual
35890213.542024-12-2190613Actual
38337109.002025-03-239073Actual
35981409.002025-01-219063Actual
28706316.722024-06-2290111Actual
13248237.002023-03-239067Actual
130952.002022-05-239073Actual
20667294.002023-11-239063Actual
1831135.872023-08-2390211Actual
12855211.002023-03-239016Actual
27225369.002024-05-229046Actual
21635403.002023-12-219013Actual
2618266.002022-06-239015Actual
26573170.982024-04-2190611Actual
26666188.002024-04-2190612Actual
5797108.002022-09-229073Actual
2541480.552024-03-2290311Actual
23353107.142024-01-2190211Actual
33950450.002024-11-229016Actual
27901306.522024-05-2290213Actual
30808360.002024-08-229067Actual
36358235.002025-01-219056Actual
3907026.292025-03-2390511Actual
23147348.002024-01-219067Actual
35539135.872024-12-2190211Actual
31991617.762024-09-219018Actual
2546866.722024-03-2290511Actual
2653933.742024-04-2190511Actual
21993396.002023-12-219036Actual
3222060.332024-09-2190511Actual
21224520.792023-11-239018Actual
34057199.002024-11-229056Actual
18106194.002023-08-239067Actual
7636254.002022-10-239067Actual
18821330.002023-09-229065Actual
25860370.002024-04-219064Actual
1444059.272023-04-2290212Actual
3101468.852024-08-2290211Actual
25004389.002024-03-229036Actual
2435567.782024-02-2090211Actual
22730436.002024-01-219014Actual
4208194.002022-07-239017Actual
10387174.002023-01-219064Actual
32520585.002024-10-229013Actual
18373.002022-04-229073Actual
15661288.002023-06-239064Actual
35298460.002024-12-219017Actual
32111289.062024-09-2190111Actual
23267196.542024-01-219068Actual
35511230.552024-12-2190111Actual
20879321.002023-11-239065Actual
5192133.002022-08-239056Actual
4860285.002022-08-239015Actual
33556190.732024-10-2290213Actual
24470226.302024-02-2090611Actual
27636170.982024-05-2290411Actual
29179365.002024-07-229063Actual
31729135.002024-09-219026Actual
25089291.002024-03-229066Actual
11259421.002023-02-209013Actual
33977141.002024-11-229026Actual
37482360.002025-02-209046Actual
25920462.002024-04-219015Actual
17513212.472023-07-2390612Actual
22019230.002023-12-219046Actual
24679288.002024-03-229063Actual
692185.002022-10-239073Actual
18574571.002023-09-229013Actual
2343436.932024-01-2190511Actual
31222243.322024-08-2290612Actual
33177328.362024-10-229068Actual
27755174.172024-05-2290112Actual
14146176.842023-04-229028Actual
24059199.002024-02-209066Actual
36251526.002025-01-219016Actual
23055305.002024-01-219066Actual
32826495.002024-10-229016Actual
27376335.002024-05-229067Actual
1027995.002023-01-219073Actual
3438670.972024-11-2290211Actual
8369318.002022-11-239016Actual
1889178.002022-05-239066Actual
13327364.722023-03-239018Actual
39224283.742025-03-2390612Actual
29505528.002024-07-229036Actual
19637273.002023-10-239063Actual
13046157.002023-03-239056Actual
36860124.172025-01-2190112Actual
36332297.002025-01-219046Actual
27462432.912024-05-229028Actual
36716145.442025-01-2190311Actual
11319230.002023-02-209063Actual
2072467.002023-11-239073Actual
5390178.002022-08-239067Actual
21788196.002023-12-219064Actual
20398129.482023-10-2390411Actual
20225219.272023-10-239028Actual
1065195.002023-01-219026Actual
29264491.002024-07-229014Actual
2481386.002022-06-239014Actual
15449212.472023-05-2390612Actual
2037152.892023-10-2390311Actual
17690339.002023-08-239014Actual
9025330.002022-12-219013Actual
4068112.002022-07-239056Actual
35101327.002024-12-219016Actual
4922218.002022-08-239065Actual
34950374.002024-12-219064Actual
22915275.002024-01-219016Actual
20459123.102023-10-2390611Actual
18906118.002023-09-229026Actual
1734313.002022-05-239036Actual
8760222.002022-11-239067Actual
33765475.002024-11-229014Actual
2237589.062023-12-2190211Actual
19988218.002023-10-239046Actual
33471212.472024-10-2290612Actual
3925132.002022-07-239026Actual
29740638.972024-07-229018Actual
28969194.382024-06-2290612Actual
26096313.002024-04-219046Actual
13964272.002023-04-229066Actual
26933171.002024-05-229073Actual
29976197.572024-07-2290611Actual
2051799.702023-10-2390112Actual
25825535.002024-04-219014Actual
9408252.002022-12-219065Actual
21252264.722023-11-239028Actual
35008495.002024-12-219015Actual
1231276.002022-05-239063Actual
2755224.002022-06-239016Actual
6375154.002022-09-229066Actual
10932246.002023-01-219017Actual
37508242.002025-02-209056Actual
32640672.002024-10-229014Actual
28351571.002024-06-229036Actual
18609261.002023-09-229063Actual
24116316.002024-02-209017Actual
35772307.152024-12-2190612Actual
3084333.002022-06-239017Actual
20787288.002023-11-239064Actual
8698232.002022-11-239017Actual
37752393.512025-02-209068Actual
29682356.002024-07-229067Actual
4021210.002022-07-239046Actual
1033170.782022-04-229028Actual
17605303.002023-08-239063Actual
31644386.002024-09-219065Actual
19110351.002023-09-229067Actual
29531297.002024-07-229046Actual
14413108.212023-04-2290112Actual
18728278.002023-09-229064Actual
20197419.272023-10-239018Actual
37810219.912025-02-2090111Actual
14739336.002023-05-239015Actual
2558675.232024-03-2290212Actual
36921197.572025-01-2190612Actual
1866661.002023-09-229073Actual
38245653.002025-03-239013Actual
1527033.742023-05-2390211Actual
8946137.452022-11-239068Actual
7497169.002022-10-239066Actual
3974285.002022-07-239036Actual
38903292.002025-03-239068Actual
7824141.992022-10-239068Actual
19962346.002023-10-239036Actual
32463176.692024-09-2190613Actual
32019340.482024-09-219028Actual
27171153.002024-05-229026Actual
26876504.002024-05-229063Actual
37215637.002025-02-209014Actual
34915604.002024-12-219014Actual
31396712.002024-09-219013Actual
2216216.242022-05-239068Actual
1139754.002023-02-209073Actual
11977180.002023-02-209066Actual
11586273.002023-02-209015Actual
4268220.002022-07-239067Actual
24644499.002024-03-229013Actual
36278126.002025-01-219026Actual
34738174.942024-11-2290613Actual
1687184.002023-07-239026Actual
29236163.002024-07-229073Actual
29557184.002024-07-229056Actual
38961259.272025-03-2390111Actual
37130526.002025-02-209063Actual
916364.002022-12-219073Actual
1541698.632023-05-2390112Actual
15029392.002023-05-239017Actual
26512151.832024-04-2190411Actual
16899320.002023-07-239036Actual
18960169.002023-09-229046Actual
31160157.152024-08-2290112Actual
14355135.872023-04-2290611Actual
34146499.002024-11-229017Actual
15506547.002023-06-239013Actual
33263112.462024-10-2290211Actual
33351181.612024-10-2290611Actual
12776162.002023-03-239065Actual
30034155.022024-07-2290112Actual
18283180.552023-08-2390111Actual
24587142.252024-02-2090612Actual
35208172.002024-12-219056Actual
24001240.002024-02-209046Actual
3473196.002022-07-239063Actual
2766376.292024-05-2290511Actual
37095792.002025-02-209013Actual
35653183.742024-12-2190611Actual
32166153.952024-09-2190311Actual
24856243.002024-03-229015Actual
36743143.312025-01-2190411Actual
37038203.012025-01-2190613Actual
24027205.002024-02-209056Actual
26961464.002024-05-229014Actual
33680336.002024-11-229063Actual
15242203.952023-05-2390111Actual
1730990.122023-07-2390311Actual
2544185.872024-03-2290411Actual
763218.002022-04-229066Actual
12197302.602023-02-209018Actual
29915183.742024-07-2290311Actual
2155202.602022-05-239028Actual
30631400.002024-08-229036Actual
18694449.002023-09-229014Actual
3118856.082024-08-2290212Actual
23649226.002024-02-209063Actual
6704198.052022-09-229068Actual
32555354.002024-10-229063Actual
39104252.892025-03-2390611Actual
30928422.302024-08-229068Actual
1934351.822023-09-2290311Actual
16693243.002023-07-239064Actual
17570532.002023-08-239013Actual
25703480.002024-04-219013Actual
24269316.242024-02-209068Actual
30213201.262024-07-2290613Actual
21880211.002023-12-219065Actual
2096496.002023-11-239026Actual
13635315.002023-04-229014Actual
30096226.302024-07-2290612Actual
18786216.002023-09-229015Actual
2107328.362022-05-239018Actual
20014141.002023-10-239056Actual
4781230.002022-08-239064Actual
9735170.002022-12-219066Actual
17875359.002023-08-239016Actual
30866811.702024-08-229018Actual
11071376.852023-01-219018Actual
23467166.722024-01-2190611Actual
2042577.362023-10-2390511Actual
19196240.482023-09-229028Actual
20992352.002023-11-239036Actual
31431361.002024-09-219063Actual
37865197.572025-02-2090311Actual
13824348.002023-04-229016Actual
23975376.002024-02-209036Actual
2672495.992024-04-2190113Actual
34181277.002024-11-229067Actual
21074307.002023-11-239066Actual
25738362.002024-04-219063Actual
14118451.092023-04-229018Actual
25359226.302024-03-2290111Actual
19722364.002023-10-239014Actual
43309.002022-04-229013Actual
291218.002022-04-229064Actual
13879249.002023-04-229036Actual
27086270.002024-05-229065Actual
34795646.002024-12-219013Actual
12245125.332023-02-209028Actual
6454360.002022-09-229017Actual
17254190.122023-07-2390111Actual
4671106.002022-08-239073Actual
17724278.002023-08-239064Actual
18426125.232023-08-2390611Actual
26458147.572024-04-2190211Actual
31757489.002024-09-219036Actual
13107201.002023-03-239066Actual
14859111.002023-05-239026Actual
11119191.992023-01-219028Actual
26155382.002024-04-219066Actual
24208405.632024-02-209018Actual
23734450.002024-02-209014Actual
10992230.002023-01-219067Actual
3599320.002022-07-239014Actual
17076213.002023-07-239067Actual
12999228.002023-03-239046Actual
2873481.612024-06-2290211Actual

Generated 2025-05-22 16:48:19.151 UTC