[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24856243.002024-03-229015Actual
25797115.002024-04-219073Actual
35453323.812024-12-219068Actual
32520585.002024-10-229013Actual
21252264.722023-11-239028Actual
15541243.002023-06-239063Actual
27341408.002024-05-229017Actual
19934109.002023-10-239026Actual
26573170.982024-04-2190611Actual
1527033.742023-05-2390211Actual
7295129.002022-10-239026Actual
3411338.002022-07-239013Actual
22553226.302023-12-2190612Actual
34795646.002024-12-219013Actual
7497169.002022-10-239066Actual
28238366.002024-06-229065Actual
15867363.002023-06-239036Actual
35857222.312024-12-2190213Actual
2196597.002023-12-219026Actual
844221.002022-04-229017Actual
26751311.782024-04-2190213Actual
30213201.262024-07-2290613Actual
18609261.002023-09-229063Actual
38072307.152025-02-2090612Actual
30866811.702024-08-229018Actual
23862286.002024-02-209065Actual
9631156.002022-12-219046Actual
29054301.262024-06-2290213Actual
17041295.002023-07-239017Actual
37130526.002025-02-209063Actual
34440157.152024-11-2290411Actual
15029392.002023-05-239017Actual
36921197.572025-01-2190612Actual
23920356.002024-02-209016Actual
15754286.002023-06-239065Actual
10466235.002023-01-219015Actual
1357270.002022-05-239014Actual
24798199.002024-03-229064Actual
1627793.312023-06-2390311Actual
34146499.002024-11-229017Actual
31431361.002024-09-219063Actual
17724278.002023-08-239064Actual
3101468.852024-08-2290211Actual
11259421.002023-02-209013Actual
24587142.252024-02-2090612Actual
21846336.002023-12-219015Actual
2653933.742024-04-2190511Actual
6375154.002022-09-229066Actual
20225219.272023-10-239028Actual
38578207.002025-03-239026Actual
11824270.002023-02-209036Actual
3551107.002022-07-239073Actual
16102458.672023-06-239018Actual
11319230.002023-02-209063Actual
6516241.002022-09-229067Actual
34089306.002024-11-229066Actual
5905172.002022-09-229064Actual
1625026.292023-06-2390211Actual
10932246.002023-01-219017Actual
37952201.832025-02-2090611Actual
2481386.002022-06-239014Actual
8698232.002022-11-239017Actual
30270745.002024-08-229013Actual
32640672.002024-10-229014Actual
34887158.002024-12-219073Actual
30425409.002024-08-229064Actual
1766252.002023-08-239073Actual
31609391.002024-09-219015Actual
22135277.002023-12-219017Actual
12056247.002023-02-209017Actual
22429144.382023-12-2190411Actual
2054455.022023-10-2390212Actual
2873481.612024-06-2290211Actual
35511230.552024-12-2190111Actual
37718407.152025-02-209028Actual
8560144.002022-11-239056Actual
31702420.002024-09-219016Actual
20047244.002023-10-239066Actual
18373.002022-04-229073Actual
6595331.392022-09-229018Actual
22402115.652023-12-2190311Actual
2676268.002022-06-239065Actual
35182270.002024-12-219046Actual
11071376.852023-01-219018Actual
30986235.872024-08-2290111Actual
34950374.002024-12-219064Actual
31307197.752024-08-2290213Actual
36661342.252025-01-2190111Actual
16164316.242023-06-239068Actual
967884.002022-12-219056Actual
24327155.022024-02-2090111Actual
15506547.002023-06-239013Actual
36278126.002025-01-219026Actual
23353107.142024-01-2190211Actual
29860316.722024-07-2290111Actual
20667294.002023-11-239063Actual
1948852.892023-09-2290112Actual
2544185.872024-03-2290411Actual
15150188.962023-05-239028Actual
30683193.002024-08-229056Actual
29942176.292024-07-2290411Actual
26155382.002024-04-219066Actual
33645585.002024-11-229013Actual
7168203.002022-10-239065Actual
37401386.002025-02-209016Actual
35208172.002024-12-219056Actual
33409135.872024-10-2290112Actual
25004389.002024-03-229036Actual
31757489.002024-09-219036Actual
30305420.002024-08-229063Actual
3925132.002022-07-239026Actual
27816283.742024-05-2290612Actual
20879321.002023-11-239065Actual
24891251.002024-03-229065Actual
31068161.402024-08-2290411Actual
31339204.762024-08-2290613Actual
16044297.002023-06-239067Actual
29144720.002024-07-229013Actual
36332297.002025-01-219046Actual
2216216.242022-05-239068Actual
29802346.542024-07-229068Actual
33765475.002024-11-229014Actual
1432291.192023-04-2290411Actual
12855211.002023-03-239016Actual
26430345.452024-04-2190111Actual
5797108.002022-09-229073Actual
18225273.812023-08-239068Actual
38989119.912025-03-2390211Actual
16984315.002023-07-239066Actual
21131240.002023-11-239017Actual
2072467.002023-11-239073Actual
26784211.782024-04-2190613Actual
1637218.002022-05-239016Actual
2355189.002022-06-239063Actual
8839299.572022-11-239018Actual
16925228.002023-07-239046Actual
29557184.002024-07-229056Actual
34559138.002024-11-2290112Actual
1444059.272023-04-2290212Actual
29264491.002024-07-229014Actual
29477132.002024-07-229026Actual
1968240.002022-05-239017Actual
31516547.002024-09-219014Actual
33177328.362024-10-229068Actual
4719295.002022-08-239014Actual
3225404.122022-06-239018Actual
23205360.182024-01-219018Actual
23827324.002024-02-209015Actual
19546131.612023-09-2290612Actual
23112294.002024-01-219017Actual
1092160.182022-04-229068Actual
130952.002022-05-239073Actual
2778335.872024-05-2290212Actual
37810219.912025-02-2090111Actual
231270.002022-04-229014Actual
19722364.002023-10-239014Actual
21224520.792023-11-239018Actual
14647432.002023-05-239014Actual
32053320.782024-09-219068Actual
8760222.002022-11-239067Actual
22765234.002024-01-219064Actual
38551344.002025-03-239016Actual
36716145.442025-01-2190311Actual
8619231.002022-11-239066Actual
31933421.002024-09-219067Actual
26458147.572024-04-2190211Actual
16538477.002023-07-239013Actual
14859111.002023-05-239026Actual
14146176.842023-04-229028Actual
3803829.482025-02-2090212Actual
27199526.002024-05-229036Actual
2435567.782024-02-2090211Actual
4268220.002022-07-239067Actual
30928422.302024-08-229068Actual
13327364.722023-03-239018Actual
1931637.992023-09-2290211Actual
1496324.002022-05-239015Actual
27171153.002024-05-229026Actual
2294267.002024-01-219026Actual
12245125.332023-02-209028Actual
7963232.002022-11-239063Actual
35391614.732024-12-219018Actual
20575192.252023-10-2390612Actual
1748265.652023-07-2390212Actual
15812315.002023-06-239016Actual
39104252.892025-03-2390611Actual
36743143.312025-01-2190411Actual
20937248.002023-11-239016Actual
1889178.002022-05-239066Actual
17982111.002023-08-239056Actual
1685101.002022-05-239026Actual
1939776.292023-09-2290511Actual
14413108.212023-04-2290112Actual
30808360.002024-08-229067Actual
35008495.002024-12-219015Actual
33977141.002024-11-229026Actual
35711182.682024-12-2190112Actual
38010110.342025-02-2090112Actual
11775144.002023-02-209026Actual
28403232.002024-06-229056Actual
7344270.002022-10-239036Actual
28203382.002024-06-229015Actual
9535108.002022-12-219026Actual
33351181.612024-10-2290611Actual
4395234.422022-07-239028Actual
27934317.052024-05-2290613Actual
24528102.892024-02-2090112Actual
2766376.292024-05-2290511Actual
10141313.002023-01-219013Actual
25501179.492024-03-2290611Actual
14180216.242023-04-229068Actual
22019230.002023-12-219046Actual
36448550.002025-01-219017Actual
16751320.002023-07-239015Actual
31280117.042024-08-2290113Actual
30773472.002024-08-229017Actual
28026445.002024-06-229063Actual
26096313.002024-04-219046Actual
38245653.002025-03-239013Actual
29087197.752024-06-2290613Actual
4454196.542022-07-239068Actual
1558171.002022-05-239065Actual
8149233.002022-11-239064Actual
25056103.002024-03-229056Actual
12385320.002023-03-239013Actual
34413164.592024-11-2290311Actual
9735170.002022-12-219066Actual
23325164.592024-01-2190111Actual
13107201.002023-03-239066Actual
32881427.002024-10-229036Actual
291218.002022-04-229064Actual
35772307.152024-12-2190612Actual
20104336.002023-10-239017Actual
24644499.002024-03-229013Actual
39043220.982025-03-2390411Actual
24116316.002024-02-209017Actual
5517202.602022-08-239028Actual
35241338.002024-12-219066Actual
9487283.002022-12-219016Actual
13964272.002023-04-229066Actual
21344160.342023-11-2390111Actual
8228240.002022-11-239015Actual
9584270.002022-12-219036Actual
17956172.002023-08-239046Actual
23055305.002024-01-219066Actual
13669309.002023-04-229064Actual
5657280.002022-09-229013Actual
20139199.002023-10-239067Actual
37038203.012025-01-2190613Actual
4021210.002022-07-239046Actual
32675396.002024-10-229064Actual
7763155.632022-10-239028Actual
23467166.722024-01-2190611Actual
6046214.002022-09-229065Actual
19230196.542023-09-229068Actual
4671106.002022-08-239073Actual
23649226.002024-02-209063Actual
38365592.002025-03-239014Actual
4068112.002022-07-239056Actual
14471163.532023-04-2290612Actual
25030214.002024-03-229046Actual
28614290.482024-06-229028Actual
3798278.002022-07-239065Actual
631696.002022-09-229056Actual
34501289.062024-11-2290611Actual
24409142.252024-02-2090411Actual
29392315.002024-07-229065Actual
16009327.002023-06-239017Actual
17817288.002023-08-239065Actual
19603432.002023-10-239013Actual
30390490.002024-08-229014Actual
14355135.872023-04-2290611Actual
31842346.002024-09-219066Actual
13375193.512023-03-239028Actual
35830106.522024-12-2190113Actual
2145328.422023-11-2390511Actual
9350204.002022-12-219015Actual
34267367.752024-11-229028Actual
38188360.912025-02-2090613Actual
33950450.002024-11-229016Actual
4129285.002022-07-239066Actual
2051799.702023-10-2390112Actual
9953487.452022-12-219018Actual
25239475.332024-03-229018Actual
1645058.212023-06-2390212Actual
35156445.002024-12-219036Actual
32826495.002024-10-229016Actual
28586737.462024-06-229018Actual
3006233.742024-07-2290212Actual
32966448.002024-10-229066Actual
32733428.002024-10-229015Actual
18164369.272023-08-239018Actual
19907302.002023-10-239016Actual
25618117.782024-03-2290612Actual
17076213.002023-07-239067Actual
1065195.002023-01-219026Actual
12999228.002023-03-239046Actual
243392.002022-06-239073Actual
37892205.022025-02-2090411Actual
16365107.142023-06-2390611Actual
10992230.002023-01-219067Actual
3343731.612024-10-2290212Actual
2497663.002024-03-229026Actual
704109.002022-04-229056Actual
27609220.982024-05-2290311Actual
10747241.002023-01-219046Actual
8290174.002022-11-239065Actual
38606537.002025-03-239036Actual
13513441.002023-04-229013Actual
21788196.002023-12-219064Actual
28761141.192024-06-2290311Actual
6125216.002022-09-229016Actual
7247272.002022-10-239016Actual
31809194.002024-09-219056Actual
11507216.002023-02-209064Actual
15324130.552023-05-2390411Actual
1866661.002023-09-229073Actual
30181246.872024-07-2290213Actual
2541480.552024-03-2290311Actual
8417109.002022-11-239026Actual
34915604.002024-12-219014Actual
15719251.002023-06-239015Actual
37482360.002025-02-209046Actual
31102206.082024-08-2290611Actual
28145302.002024-06-229064Actual
10201239.002023-01-219063Actual
22347216.722023-12-2190111Actual
18879216.002023-09-229016Actual
12525124.002023-03-239073Actual
27901306.522024-05-2290213Actual
37250432.002025-02-209064Actual
5251228.002022-08-239066Actual
23407139.062024-01-2190411Actual
32612214.002024-10-229073Actual
23975376.002024-02-209036Actual
36306484.002025-01-219036Actual
33588310.032024-10-2290613Actual
2852300.002022-06-239036Actual
13729363.002023-04-229015Actual
38841620.792025-03-239018Actual
372220.002022-04-229015Actual
36066649.002025-01-219014Actual
27086270.002024-05-229065Actual
25146414.002024-03-229017Actual
2881537.992024-06-2290511Actual
31222243.322024-08-2290612Actual
32933167.002024-10-229056Actual
17782221.002023-08-239015Actual
916364.002022-12-219073Actual
36569287.452025-01-219028Actual
15184211.692023-05-239068Actual
1934351.822023-09-2290311Actual
25181297.002024-03-229067Actual
37690579.882025-02-209018Actual
33235307.152024-10-2290111Actual
4593186.002022-08-239063Actual
21074307.002023-11-239066Actual
10603240.002023-01-219016Actual
28849159.272024-06-2290611Actual
35333382.002024-12-219067Actual
24236219.272024-02-209028Actual
3907026.292025-03-2390511Actual
38632259.002025-03-239046Actual
5469466.242022-08-239018Actual
13607118.002023-04-229073Actual
16573270.002023-07-239063Actual
13905211.002023-04-229046Actual
34005479.002024-11-229036Actual
29976197.572024-07-2290611Actual
7029214.002022-10-239064Actual
37598456.002025-02-209017Actual
33290126.292024-10-2290311Actual
23525119.912024-01-2190112Actual
14023243.002023-04-229017Actual
19430170.982023-09-2290611Actual
25301248.062024-03-229068Actual
38903292.002025-03-239068Actual
36193290.002025-01-219065Actual
2546866.722024-03-2290511Actual
12952246.002023-03-239036Actual
31729135.002024-09-219026Actual
31551310.002024-09-219064Actual
1191890.002023-02-209056Actual
38280358.002025-03-239063Actual
30894270.782024-08-229028Actual
25738362.002024-04-219063Actual
35539135.872024-12-2190211Actual
2893532.672024-06-2290212Actual
24269316.242024-02-209068Actual
17134396.542023-07-239018Actual
28788160.342024-06-2290411Actual
1839226.292023-08-2390511Actual
37456384.002025-02-209036Actual
28351571.002024-06-229036Actual
1139754.002023-02-209073Actual
18517211.402023-08-2390612Actual
37428126.002025-02-209026Actual
20398129.482023-10-2390411Actual
18192176.842023-08-239028Actual
22170291.002023-12-219067Actual
13879249.002023-04-229036Actual
39016122.042025-03-2390311Actual
8089327.002022-11-239014Actual
16222206.082023-06-2390111Actual
38337109.002025-03-239073Actual
5192133.002022-08-239056Actual
3562030.552024-12-2190511Actual
36802159.272025-01-2190611Actual
17513212.472023-07-2390612Actual
26995306.002024-05-229064Actual
33471212.472024-10-2290612Actual
19756232.002023-10-239064Actual
38157176.692025-02-2090213Actual
26309725.342024-04-219018Actual
32311163.532024-09-2190112Actual
30603207.002024-08-229026Actual
34181277.002024-11-229067Actual
2672495.992024-04-2190113Actual
13186223.002023-03-239017Actual
29740638.972024-07-229018Actual
4208194.002022-07-239017Actual
24059199.002024-02-209066Actual
17162160.182023-07-239028Actual
35653183.742024-12-2190611Actual
28528320.002024-06-229067Actual
37541405.002025-02-209066Actual
29357436.002024-07-229015Actual
33800306.002024-11-229064Actual
12635235.002023-03-239064Actual
22256182.902023-12-219028Actual
657165.002022-04-229046Actual
19988218.002023-10-239046Actual
32403190.732024-09-2190113Actual
12306166.242023-02-209068Actual
31899474.002024-09-219017Actual
10062207.152022-12-219068Actual
26666188.002024-04-2190612Actual
3974285.002022-07-239036Actual
34057199.002024-11-229056Actual
14939178.002023-05-239056Actual
2538732.672024-03-2290211Actual
21487135.872023-11-2390611Actual
7108195.002022-10-239015Actual
8946137.452022-11-239068Actual
15358201.832023-05-2390611Actual
2107328.362022-05-239018Actual
26249313.002024-04-219067Actual
11648247.002023-02-209065Actual
33057354.002024-10-229067Actual
1529783.742023-05-2390311Actual
3740220.002022-07-239015Actual
17397212.472023-07-2390611Actual
32166153.952024-09-2190311Actual
5578185.932022-08-239068Actual
3919075.232025-03-2390212Actual
28436389.002024-06-229066Actual
16951138.002023-07-239056Actual
1027995.002023-01-219073Actual
23614417.002024-02-209013Actual
37865197.572025-02-2090311Actual
10853239.002023-01-219066Actual
28323115.002024-06-229026Actual
27225369.002024-05-229046Actual
27251167.002024-05-229056Actual
5098226.002022-08-239036Actual
2946117.002022-06-239056Actual
4347276.842022-07-239018Actual
1583960.002023-06-239026Actual
17902101.002023-08-239026Actual
23233204.122024-01-219028Actual
2899210.002022-06-239046Actual
38748532.002025-03-239017Actual
692185.002022-10-239073Actual
33858348.002024-11-229015Actual
36038120.002025-01-219073Actual
12573290.002023-03-239014Actual
14887343.002023-05-239036Actual
22289216.242023-12-219068Actual
16304123.102023-06-2390411Actual
2042577.362023-10-2390511Actual
26070586.002024-04-219036Actual
4860285.002022-08-239015Actual
2172655.002023-12-219073Actual
904178.002022-04-229067Actual
21669306.002023-12-219063Actual
29236163.002024-07-229073Actual
27554305.022024-05-2290111Actual
32853111.002024-10-229026Actual
20787288.002023-11-239064Actual
15919174.002023-06-239056Actual
18986133.002023-09-229056Actual
38400300.002025-03-239064Actual
21018247.002023-11-239046Actual
28969194.382024-06-2290612Actual
17336148.632023-07-2390411Actual
12197302.602023-02-209018Actual
29647494.002024-07-229017Actual
39282159.152025-03-2390113Actual
19637273.002023-10-239063Actual
27496275.332024-05-229068Actual
25267237.452024-03-229028Actual
32430301.262024-09-2190213Actual
14913203.002023-05-239046Actual
15626358.002023-06-239014Actual
24150237.002024-02-209067Actual
33892397.002024-11-229065Actual
24027205.002024-02-209056Actual
37343347.002025-02-209065Actual
29590327.002024-07-229066Actual
14528378.002023-05-239013Actual
21545115.652023-11-2390112Actual
32555354.002024-10-229063Actual

Generated 2025-05-22 21:14:46.393 UTC