[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19230196.542024-04-189068Actual
14681218.002023-12-189064Actual
22402115.652024-07-1790311Actual
31160157.152025-03-1990112Actual
34089306.002025-06-199066Actual
27554305.022024-12-1790111Actual
28788160.342025-01-1790411Actual
12573290.002023-10-189014Actual
29682356.002025-02-169067Actual
10747241.002023-08-189046Actual
15626358.002024-01-189014Actual
17782221.002024-03-199015Actual
32193186.932025-04-1890411Actual
103276.002022-11-179063Actual
2455527.362024-09-1690212Actual
11180198.052023-08-189068Actual
3791927.362025-09-1790511Actual
10794144.002023-08-189056Actual
2443631.612024-09-1690511Actual
15952244.002024-01-189066Actual
15541243.002024-01-189063Actual
31339204.762025-03-1990613Actual
1931637.992024-04-1890211Actual
37632406.002025-09-179067Actual
1730990.122024-02-1790311Actual
4068112.002023-02-179056Actual
21018247.002024-06-199046Actual
1633135.872024-01-1890511Actual
16951138.002024-02-179056Actual
37718407.152025-09-179028Actual
11977180.002023-09-179066Actual
21074307.002024-06-199066Actual
25301248.062024-10-179068Actual
38010110.342025-09-1790112Actual
26309725.342024-11-169018Actual
657165.002022-11-179046Actual
30683193.002025-03-199056Actual
19694124.002024-05-199073Actual
25359226.302024-10-1790111Actual
4208194.002023-02-179017Actual
36541745.032025-08-189018Actual
28436389.002025-01-179066Actual
5390178.002023-03-209067Actual
27697214.592024-12-1790611Actual
1290383.002023-10-189026Actual
29299277.002025-02-169064Actual
18484150.762024-03-1990112Actual
35593138.002025-07-1890411Actual
32933167.002025-05-199056Actual
31551310.002025-04-189064Actual
7576360.002023-05-209017Actual
10524184.002023-08-189065Actual
4533280.002023-03-209013Actual
34005479.002025-06-199036Actual
1968240.002022-12-189017Actual
11445346.002023-09-179014Actual
2054455.022024-05-1990212Actual
30894270.782025-03-199028Actual
610259.002022-11-179036Actual
15242203.952023-12-1890111Actual
20047244.002024-05-199066Actual
34239614.732025-06-199018Actual
39104252.892025-10-1890611Actual
28907157.152025-01-1790112Actual
19546131.612024-04-1890612Actual
18821330.002024-04-189065Actual
31280117.042025-03-1990113Actual
2370654.002024-09-169073Actual
10603240.002023-08-189016Actual
3118856.082025-03-1990212Actual
13905211.002023-11-179046Actual
1385188.002023-11-179026Actual
3222060.332025-04-1890511Actual
32345230.552025-04-1890612Actual
2558675.232024-10-1790212Actual
13669309.002023-11-179064Actual
28403232.002025-01-179056Actual
32768417.002025-05-199065Actual
3015485.462025-02-1690113Actual
27053403.002024-12-179015Actual
8946137.452023-06-209068Actual
33765475.002025-06-199014Actual
1065195.002023-08-189026Actual
32612214.002025-05-199073Actual
8839299.572023-06-209018Actual
2766376.292024-12-1790511Actual
631696.002023-04-199056Actual
22045136.002024-07-179056Actual
1637218.002022-12-189016Actual
31702420.002025-04-189016Actual
2042577.362024-05-1990511Actual
26096313.002024-11-169046Actual
35653183.742025-07-1890611Actual
33800306.002025-06-199064Actual
22996185.002024-08-179046Actual
18426125.232024-03-1990611Actual
16925228.002024-02-179046Actual
8513151.002023-06-209046Actual
27284320.002024-12-179066Actual
4922218.002023-03-209065Actual
1836598.632024-03-1990411Actual
1231276.002022-12-189063Actual
19934109.002024-05-199026Actual
22970306.002024-08-179036Actual
14562306.002023-12-189063Actual
2435567.782024-09-1690211Actual
31757489.002025-04-189036Actual
39162169.912025-10-1890112Actual
16899320.002024-02-179036Actual
37038203.012025-08-1890613Actual
32403190.732025-04-1890113Actual
14887343.002023-12-189036Actual
11071376.852023-08-189018Actual
1173386.002022-12-189013Actual
11119191.992023-08-189028Actual
26070586.002024-11-169036Actual
39016122.042025-10-1890311Actual
36306484.002025-08-189036Actual
37752393.512025-09-179068Actual
23734450.002024-09-169014Actual
21788196.002024-07-179064Actual
3411338.002023-02-179013Actual
16573270.002024-02-179063Actual
38157176.692025-09-1790213Actual
2538732.672024-10-1790211Actual
33680336.002025-06-199063Actual
15754286.002024-01-189065Actual
21399149.702024-06-1990311Actual
19018299.002024-04-189066Actual
2988869.912025-02-1690211Actual
1559873.002024-01-189073Actual
2676268.002023-01-189065Actual
12855211.002023-10-189016Actual
9814288.002023-07-189017Actual
10700286.002023-08-189036Actual
5469466.242023-03-209018Actual
33977141.002025-06-199026Actual
28238366.002025-01-179065Actual
9211330.002023-07-189014Actual
13879249.002023-11-179036Actual
2618266.002023-01-189015Actual
22170291.002024-07-179067Actual
35241338.002025-07-189066Actual
13046157.002023-10-189056Actual
6046214.002023-04-199065Actual
34501289.062025-06-1990611Actual
17605303.002024-03-199063Actual
29531297.002025-02-169046Actual
37810219.912025-09-1790111Actual
37865197.572025-09-1790311Actual
38130145.112025-09-1790113Actual
25825535.002024-11-169014Actual
17134396.542024-02-179018Actual
10062207.152023-07-189068Actual
21131240.002024-06-199017Actual
2237589.062024-07-1790211Actual
7963232.002023-06-209063Actual
7344270.002023-05-209036Actual
14355135.872023-11-1790611Actual
32907336.002025-05-199046Actual
9350204.002023-07-189015Actual
5719218.002023-04-199063Actual
32881427.002025-05-199036Actual
34559138.002025-06-1990112Actual
37428126.002025-09-179026Actual
9085220.002023-07-189063Actual
3677075.232025-08-1890511Actual
2137286.932024-06-1990211Actual
24269316.242024-09-169068Actual
16786327.002024-02-179065Actual
33556190.732025-05-1990213Actual
15719251.002024-01-189015Actual
34031321.002025-06-199046Actual
1734313.002022-12-189036Actual
25056103.002024-10-179056Actual
25860370.002024-11-169064Actual
5845363.002023-04-199014Actual
1461958.002023-12-189073Actual
27341408.002024-12-179017Actual
27434534.422024-12-179018Actual
27496275.332024-12-179068Actual
18906118.002024-04-189026Actual
18786216.002024-04-189015Actual
21754382.002024-07-179014Actual
20459123.102024-05-1990611Actual
9735170.002023-07-189066Actual
25089291.002024-10-179066Actual
2481386.002023-01-189014Actual
22462230.552024-07-1790611Actual
2438291.192024-09-1690311Actual
38578207.002025-10-189026Actual
10932246.002023-08-189017Actual
36038120.002025-08-189073Actual
36921197.572025-08-1890612Actual
9953487.452023-07-189018Actual
30270745.002025-03-199013Actual
1736335.872024-02-1790511Actual
22823290.002024-08-179015Actual
2252059.272024-07-1790112Actual
32253163.532025-04-1890611Actual
25920462.002024-11-169015Actual
36569287.452025-08-189028Actual
29860316.722025-02-1690111Actual
20197419.272024-05-199018Actual
1033170.782022-11-179028Actual
14240168.852023-11-1790111Actual
2555992.252024-10-1790112Actual
21166230.002024-06-199067Actual
18728278.002024-04-189064Actual
20632499.002024-06-199013Actual
18283180.552024-03-1990111Actual
33290126.292025-05-1990311Actual
35156445.002025-07-189036Actual
4021210.002023-02-179046Actual
9025330.002023-07-189013Actual
21252264.722024-06-199028Actual
11648247.002023-09-179065Actual
18192176.842024-03-199028Actual
7108195.002023-05-209015Actual
17982111.002024-03-199056Actual
36358235.002025-08-189056Actual
29087197.752025-01-1790613Actual
36689107.142025-08-1890211Actual
2034462.462024-05-1990211Actual
16751320.002024-02-179015Actual
56193.002022-11-179026Actual
3101468.852025-03-1990211Actual
33858348.002025-06-199015Actual
11259421.002023-09-179013Actual
34358377.362025-06-1990111Actual
24059199.002024-09-169066Actual
8760222.002023-06-209067Actual
20258295.032024-05-199068Actual
1939776.292024-04-1890511Actual
35101327.002025-07-189016Actual
4781230.002023-03-209064Actual
33645585.002025-06-199013Actual
14146176.842023-11-179028Actual
36716145.442025-08-1890311Actual
31488153.002025-04-189073Actual
19849235.002024-05-199065Actual
24027205.002024-09-169056Actual
38691401.002025-10-189066Actual
23325164.592024-08-1790111Actual
22765234.002024-08-179064Actual
1748265.652024-02-1790212Actual
14528378.002023-12-189013Actual
39224283.742025-10-1890612Actual
30657232.002025-03-199046Actual
32139139.062025-04-1890211Actual
17397212.472024-02-1790611Actual
37130526.002025-09-179063Actual
37508242.002025-09-179056Actual
30603207.002025-03-199026Actual
35711182.682025-07-1890112Actual
19756232.002024-05-199064Actual
5001239.002023-03-209016Actual
23112294.002024-08-179017Actual
2072467.002024-06-199073Actual
1027995.002023-08-189073Actual
21344160.342024-06-1990111Actual
29392315.002025-02-169065Actual
27251167.002024-12-179056Actual
7497169.002023-05-209066Actual
34267367.752025-06-199028Actual
22429144.382024-07-1790411Actual
12197302.602023-09-179018Actual
9408252.002023-07-189065Actual
31041197.572025-03-1990311Actual
30631400.002025-03-199036Actual
1831135.872024-03-1990211Actual
27171153.002024-12-179026Actual
35008495.002025-07-189015Actual
13107201.002023-10-189066Actual
3146172.002023-01-189067Actual
6704198.052023-04-199068Actual
38188360.912025-09-1790613Actual
19075349.002024-04-189017Actual
19814270.002024-05-199015Actual
30362168.002025-03-199073Actual
7247272.002023-05-209016Actual
11507216.002023-09-179064Actual
29768264.722025-02-169028Actual
36661342.252025-08-1890111Actual
38783333.002025-10-189067Actual
1417208.002022-12-189064Actual
10001269.272023-07-189028Actual
33177328.362025-05-199068Actual
2343436.932024-08-1790511Actual
28323115.002025-01-179026Actual
38551344.002025-10-189016Actual
17875359.002024-03-199016Actual
29557184.002025-02-169056Actual
19637273.002024-05-199063Actual
23407139.062024-08-1790411Actual
1951566.722024-04-1890212Actual
32311163.532025-04-1890112Actual
5192133.002023-03-209056Actual
31933421.002025-04-189067Actual
18373.002022-11-179073Actual
32966448.002025-05-199066Actual
30576436.002025-03-199016Actual
1948852.892024-04-1890112Actual
35890213.542025-07-1890613Actual
6783409.002023-05-209013Actual
37343347.002025-09-179065Actual
23525119.912024-08-1790112Actual
1191890.002023-09-179056Actual
29915183.742025-02-1690311Actual
3573975.232025-07-1890212Actual
31431361.002025-04-189063Actual
17513212.472024-02-1790612Actual
18071356.002024-03-199017Actual
21224520.792024-06-199018Actual
8560144.002023-06-209056Actual
1426834.802023-11-1790211Actual
17956172.002024-03-199046Actual
1583960.002024-01-189026Actual
36391359.002025-08-189066Actual
27636170.982024-12-1790411Actual
28528320.002025-01-179067Actual
27609220.982024-12-1790311Actual
37250432.002025-09-179064Actual
2355189.002023-01-189063Actual
32555354.002025-05-199063Actual
29264491.002025-02-169014Actual
15893197.002024-01-189046Actual
15812315.002024-01-189016Actual
21044181.002024-06-199056Actual
6269235.002023-04-199046Actual
38365592.002025-10-189014Actual
23380115.652024-08-1790311Actual
22730436.002024-08-179014Actual
2473654.002024-10-179073Actual
43309.002022-11-179013Actual
4860285.002023-03-209015Actual
36193290.002025-08-189065Actual
1496324.002022-12-189015Actual
3551107.002023-02-179073Actual
21286219.272024-06-199068Actual
27462432.912024-12-179028Actual
33023530.002025-05-199017Actual
38903292.002025-10-189068Actual
33409135.872025-05-1990112Actual
12306166.242023-09-179068Actual
37456384.002025-09-179036Actual
4593186.002023-03-209063Actual
29590327.002025-02-169066Actual
291218.002022-11-179064Actual
36483374.002025-08-189067Actual
15029392.002023-12-189017Actual
17162160.182024-02-179028Actual
1833898.632024-03-1990311Actual
16222206.082024-01-1890111Actual
35333382.002025-07-189067Actual
5145123.002023-03-209046Actual
23267196.542024-08-179068Actual
36278126.002025-08-189026Actual
37482360.002025-09-179046Actual
2145328.422024-06-1990511Actual
35043270.002025-07-189065Actual
26784211.782024-11-1690613Actual
3458752.892025-06-1990212Actual
28377306.002025-01-179046Actual
20139199.002024-05-199067Actual
7029214.002023-05-209064Actual
12385320.002023-10-189013Actual
36066649.002025-08-189014Actual
19288206.082024-04-1890111Actual
33892397.002025-06-199065Actual
182888.002022-12-189056Actual
14647432.002023-12-189014Actual
26961464.002024-12-179014Actual
36979217.052025-08-1890113Actual
17196243.512024-02-179068Actual
25267237.452024-10-179028Actual
3006233.742025-02-1690212Actual
26249313.002024-11-169067Actual
16044297.002024-01-189067Actual
13764194.002023-11-179065Actual
6595331.392023-04-199018Actual
19988218.002024-05-199046Actual
29144720.002025-02-169013Actual
34738174.942025-06-1990613Actual
17724278.002024-03-199064Actual
20398129.482024-05-1990411Actual
28586737.462025-01-179018Actual
3599320.002023-02-179014Actual
33263112.462025-05-1990211Actual
5251228.002023-03-209066Actual
17930399.002024-03-199036Actual
34830382.002025-07-189063Actual
4671106.002023-03-209073Actual
23055305.002024-08-179066Actual
743875.002023-05-209056Actual
14859111.002023-12-189026Actual
30181246.872025-02-1690213Actual
18986133.002024-04-189056Actual
17570532.002024-03-199013Actual
7168203.002023-05-209065Actual
23614417.002024-09-169013Actual
24116316.002024-09-169017Actual
19722364.002024-05-199014Actual
16844349.002024-02-179016Actual
13607118.002023-11-179073Actual
15122501.092023-12-189018Actual
32520585.002025-05-199013Actual
8149233.002023-06-209064Actual
28083162.002025-01-179073Actual
24208405.632024-09-169018Actual
2497663.002024-10-179026Actual
432174.002022-11-179065Actual
3877253.002023-02-179016Actual
23147348.002024-08-179067Actual
27934317.052024-12-1790613Actual
31783275.002025-04-189046Actual
18694449.002024-04-189014Actual
25004389.002024-10-179036Actual
35128153.002025-07-189026Actual
3446756.082025-06-1990511Actual
8417109.002023-06-209026Actual
9271261.002023-07-189064Actual
15150188.962023-12-189028Actual
14913203.002023-12-189046Actual
2899210.002023-01-189046Actual
16102458.672024-01-189018Actual
17902101.002024-03-199026Actual
22256182.902024-07-179028Actual
34413164.592025-06-1990311Actual
20104336.002024-05-199017Actual
13548326.002023-11-179063Actual
20752504.002024-06-199014Actual
804181.002023-06-209073Actual
2295376.002023-01-189013Actual
5517202.602023-03-209028Actual
7715290.482023-05-209018Actual
9874181.002023-07-189067Actual
14774204.002023-12-189065Actual
7903287.002023-06-209013Actual
23827324.002024-09-169015Actual
12245125.332023-09-179028Actual
20992352.002024-06-199036Actual
20014141.002024-05-199056Actual
29450374.002025-02-169016Actual
27901306.522024-12-1790213Actual
30986235.872025-03-1990111Actual
1934351.822024-04-1890311Actual
1728267.782024-02-1790211Actual
39309313.542025-10-1890213Actual
2028193.002022-12-189067Actual
21487135.872024-06-1990611Actual
23920356.002024-09-169016Actual
32430301.262025-04-1890213Actual
8887176.842023-06-209028Actual
28351571.002025-01-179036Actual
21938226.002024-07-179016Actual
2172655.002024-07-179073Actual
13513441.002023-11-179013Actual
37541405.002025-09-179066Actual
1889178.002022-12-189066Actual
2893532.672025-01-1790212Actual
35947504.002025-08-189013Actual
10387174.002023-08-189064Actual
14739336.002023-12-189015Actual
3273154.112023-01-189028Actual
2544185.872024-10-1790411Actual
1866661.002024-04-189073Actual
1092160.182022-11-179068Actual
1357270.002022-12-189014Actual
15064294.002023-12-189067Actual
24764436.002024-10-179014Actual
28849159.272025-01-1790611Actual
20845309.002024-06-199015Actual
33317117.782025-05-1990411Actual
39043220.982025-10-1890411Actual
2294267.002024-08-179026Actual
16164316.242024-01-189068Actual
26632174.172024-11-1690112Actual
844221.002022-11-179017Actual
3925132.002023-02-179026Actual
916364.002023-07-189073Actual
23467166.722024-08-1790611Actual
3225404.122023-01-189018Actual
1687184.002024-02-179026Actual
29477132.002025-02-169026Actual
14413108.212023-11-1790112Actual
3005268.002023-01-189066Actual
5657280.002023-04-199013Actual
2539196.002023-01-189064Actual
29054301.262025-01-1790213Actual
21880211.002024-07-179065Actual
20879321.002024-06-199065Actual
25618117.782024-10-1790612Actual
21545115.652024-06-1990112Actual
38280358.002025-10-189063Actual
2672495.992024-11-1690113Actual
1527033.742023-12-1890211Actual
14471163.532023-11-1790612Actual
2881537.992025-01-1790511Actual
30928422.302025-03-199068Actual
2546866.722024-10-1790511Actual
37598456.002025-09-179017Actual
32640672.002025-05-199014Actual
21426141.192024-06-1990411Actual
15358201.832023-12-1890611Actual
34887158.002025-07-189073Actual
12447197.002023-10-189063Actual
14058321.002023-11-179067Actual
14023243.002023-11-179017Actual
17041295.002024-02-179017Actual
22019230.002024-07-179046Actual
2096496.002024-06-199026Actual

Generated 2025-12-18 00:29:29.438 UTC