[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766252.002024-03-229073Actual
4068112.002023-02-209056Actual
11977180.002023-09-209066Actual
2755224.002023-01-219016Actual
11071376.852023-08-219018Actual
38961259.272025-10-2190111Actual
20197419.272024-05-229018Actual
1781193.002022-12-219046Actual
22915275.002024-08-209016Actual
36278126.002025-08-219026Actual
7636254.002023-05-239067Actual
35711182.682025-07-2190112Actual
18786216.002024-04-219015Actual
24528102.892024-09-1990112Actual
21399149.702024-06-2290311Actual
35593138.002025-07-2190411Actual
1685101.002022-12-219026Actual
1934351.822024-04-2190311Actual
31280117.042025-03-2290113Actual
31757489.002025-04-219036Actual
15754286.002024-01-219065Actual
21846336.002024-07-209015Actual
6375154.002023-04-229066Actual
27225369.002024-12-209046Actual
33177328.362025-05-229068Actual
22256182.902024-07-209028Actual
1385188.002023-11-209026Actual
7903287.002023-06-239013Actual
32403190.732025-04-2190113Actual
36802159.272025-08-2190611Actual
3438670.972025-06-2290211Actual
21426141.192024-06-2290411Actual
7247272.002023-05-239016Actual
25301248.062024-10-209068Actual
22135277.002024-07-209017Actual
36661342.252025-08-2190111Actual
32520585.002025-05-229013Actual
19430170.982024-04-2190611Actual
31068161.402025-03-2290411Actual
30603207.002025-03-229026Actual
27144335.002024-12-209016Actual
15242203.952023-12-2190111Actual
35182270.002025-07-219046Actual
29768264.722025-02-199028Actual
2096496.002024-06-229026Actual
29392315.002025-02-199065Actual
36251526.002025-08-219016Actual
28761141.192025-01-2090311Actual
31431361.002025-04-219063Actual
38280358.002025-10-219063Actual
34950374.002025-07-219064Actual
34146499.002025-06-229017Actual
14471163.532023-11-2090612Actual
33529181.962025-05-2290113Actual
25860370.002024-11-199064Actual
36743143.312025-08-2190411Actual
38188360.912025-09-2090613Actual
37215637.002025-09-209014Actual
13513441.002023-11-209013Actual
26632174.172024-11-1990112Actual
30716293.002025-03-229066Actual
8089327.002023-06-239014Actual
11775144.002023-09-209026Actual
31551310.002025-04-219064Actual
29942176.292025-02-1990411Actual
26751311.782024-11-1990213Actual
26337296.542024-11-199028Actual
22996185.002024-08-209046Actual
3101468.852025-03-2290211Actual
30631400.002025-03-229036Actual
30362168.002025-03-229073Actual
43309.002022-11-209013Actual
27816283.742024-12-2090612Actual
21487135.872024-06-2290611Actual
35653183.742025-07-2190611Actual
39016122.042025-10-2190311Actual
2370654.002024-09-199073Actual
24891251.002024-10-209065Actual
1191890.002023-09-209056Actual
2042577.362024-05-2290511Actual
23467166.722024-08-2090611Actual
22228376.852024-07-209018Actual
30866811.702025-03-229018Actual
32826495.002025-05-229016Actual
20845309.002024-06-229015Actual
38493432.002025-10-219065Actual
24208405.632024-09-199018Actual
33143258.662025-05-229028Actual
37865197.572025-09-2090311Actual
23112294.002024-08-209017Actual
36391359.002025-08-219066Actual
33645585.002025-06-229013Actual
11871171.002023-09-209046Actual
15184211.692023-12-219068Actual
38632259.002025-10-219046Actual
14939178.002023-12-219056Actual
23975376.002024-09-199036Actual
12999228.002023-10-219046Actual
37632406.002025-09-209067Actual
18986133.002024-04-219056Actual
24059199.002024-09-199066Actual
29557184.002025-02-199056Actual
4021210.002023-02-209046Actual
21788196.002024-07-209064Actual
34300288.972025-06-229068Actual
33263112.462025-05-2290211Actual
29802346.542025-02-199068Actual
29450374.002025-02-199016Actual
14562306.002023-12-219063Actual
25239475.332024-10-209018Actual
28083162.002025-01-209073Actual
8887176.842023-06-239028Actual
25955399.002024-11-199065Actual
10466235.002023-08-219015Actual
130952.002022-12-219073Actual
231270.002022-11-209014Actual
25004389.002024-10-209036Actual
34239614.732025-06-229018Actual
1625026.292024-01-2190211Actual
610259.002022-11-209036Actual
291218.002022-11-209064Actual
27171153.002024-12-209026Actual
17336148.632024-02-2090411Actual
20752504.002024-06-229014Actual
3118856.082025-03-2290212Actual
26214405.002024-11-199017Actual
10932246.002023-08-219017Actual
33765475.002025-06-229014Actual
2196597.002024-07-209026Actual
21252264.722024-06-229028Actual
17134396.542024-02-209018Actual
27582103.952024-12-2090211Actual
24764436.002024-10-209014Actual
1728267.782024-02-2090211Actual
32193186.932025-04-2190411Actual
7108195.002023-05-239015Actual
27496275.332024-12-209068Actual
22553226.302024-07-2090612Actual
34738174.942025-06-2290613Actual
2946117.002023-01-219056Actual
15122501.092023-12-219018Actual
38748532.002025-10-219017Actual
15541243.002024-01-219063Actual
13548326.002023-11-209063Actual
7168203.002023-05-239065Actual
24236219.272024-09-199028Actual
19110351.002024-04-219067Actual
20104336.002024-05-229017Actual
9814288.002023-07-219017Actual
14739336.002023-12-219015Actual
5192133.002023-03-239056Actual
4860285.002023-03-239015Actual
3661203.002023-02-209064Actual
17875359.002024-03-229016Actual
10201239.002023-08-219063Actual
8228240.002023-06-239015Actual
17724278.002024-03-229064Actual
3783851.822025-09-2090211Actual
16844349.002024-02-209016Actual
17570532.002024-03-229013Actual
23233204.122024-08-209028Actual
24150237.002024-09-199067Actual
16630133.002024-02-209073Actual
32139139.062025-04-2190211Actual
13436257.152023-10-219068Actual
39162169.912025-10-2190112Actual
31102206.082025-03-2290611Actual
5984278.002023-04-229015Actual
32111289.062025-04-2190111Actual
8760222.002023-06-239067Actual
26309725.342024-11-199018Actual
23325164.592024-08-2090111Actual
34413164.592025-06-2290311Actual
15626358.002024-01-219014Actual
2343436.932024-08-2090511Actual
6783409.002023-05-239013Actual
28351571.002025-01-209036Actual
10524184.002023-08-219065Actual
6454360.002023-04-229017Actual
3688831.612025-08-2190212Actual
2051799.702024-05-2290112Actual
6595331.392023-04-229018Actual
513273.002022-11-209016Actual
1496324.002022-12-219015Actual
10603240.002023-08-219016Actual
1736335.872024-02-2090511Actual
3332210.182023-01-219068Actual
18192176.842024-03-229028Actual
36448550.002025-08-219017Actual
29740638.972025-02-199018Actual
16009327.002024-01-219017Actual
23827324.002024-09-199015Actual
31516547.002025-04-219014Actual
35298460.002025-07-219017Actual
21635403.002024-07-209013Actual
9874181.002023-07-219067Actual
14774204.002023-12-219065Actual
35043270.002025-07-219065Actual
18071356.002024-03-229017Actual
5390178.002023-03-239067Actual
21044181.002024-06-229056Actual
33317117.782025-05-2290411Actual
30808360.002025-03-229067Actual
19018299.002024-04-219066Actual
35511230.552025-07-2190111Actual
2155202.602022-12-219028Actual
37690579.882025-09-209018Actual
24644499.002024-10-209013Actual
11119191.992023-08-219028Actual
18609261.002024-04-219063Actual
33858348.002025-06-229015Actual
14295134.802023-11-2090311Actual
32853111.002025-05-229026Actual
33290126.292025-05-2290311Actual
24327155.022024-09-1990111Actual
35772307.152025-07-2190612Actual
1173386.002022-12-219013Actual
2555992.252024-10-2090112Actual
30390490.002025-03-229014Actual
2438291.192024-09-1990311Actual
12855211.002023-10-219016Actual
27554305.022024-12-2090111Actual
30181246.872025-02-1990213Actual
12714283.002023-10-219015Actual
16951138.002024-02-209056Actual
37456384.002025-09-209036Actual
35947504.002025-08-219013Actual
3005268.002023-01-219066Actual
32555354.002025-05-229063Actual
19288206.082024-04-2190111Actual
36038120.002025-08-219073Actual
10062207.152023-07-219068Actual
7295129.002023-05-239026Actual
19962346.002024-05-229036Actual
32768417.002025-05-229065Actual
22702112.002024-08-209073Actual
3907026.292025-10-2190511Actual
17196243.512024-02-209068Actual
9211330.002023-07-219014Actual
16984315.002024-02-209066Actual
36603276.842025-08-219068Actual
35391614.732025-07-219018Actual
32430301.262025-04-2190213Actual
23862286.002024-09-199065Actual
1417208.002022-12-219064Actual
35128153.002025-07-219026Actual
24949224.002024-10-209016Actual
25089291.002024-10-209066Actual
30270745.002025-03-229013Actual
2443631.612024-09-1990511Actual
36193290.002025-08-219065Actual
26933171.002024-12-209073Actual
19075349.002024-04-219017Actual
18426125.232024-03-2290611Actual
28614290.482025-01-209028Actual
243392.002023-01-219073Actual
12306166.242023-09-209068Actual
5578185.932023-03-239068Actual
31339204.762025-03-2290613Actual
23734450.002024-09-199014Actual
38365592.002025-10-219014Actual
23407139.062024-08-2090411Actual
26841600.002024-12-209013Actual
37952201.832025-09-2090611Actual
39043220.982025-10-2190411Actual
23525119.912024-08-2090112Actual
24116316.002024-09-199017Actual
28323115.002025-01-209026Actual
34057199.002025-06-229056Actual
30213201.262025-02-1990613Actual
15449212.472023-12-2190612Actual
21131240.002024-06-229017Actual
11319230.002023-09-209063Actual
28403232.002025-01-209056Actual
1645058.212024-01-2190212Actual
12635235.002023-10-219064Actual
28528320.002025-01-209067Actual
28111666.002025-01-209014Actual
25056103.002024-10-209056Actual
7497169.002023-05-239066Actual
12118170.002023-09-209067Actual
1951566.722024-04-2190212Actual
2237589.062024-07-2090211Actual
33680336.002025-06-229063Actual
23380115.652024-08-2090311Actual
37038203.012025-08-2190613Actual
1027995.002023-08-219073Actual
38841620.792025-10-219018Actual
29976197.572025-02-1990611Actual
5251228.002023-03-239066Actual
35981409.002025-08-219063Actual
19230196.542024-04-219068Actual
8417109.002023-06-239026Actual
32019340.482025-04-219028Actual
3343731.612025-05-2290212Actual
31729135.002025-04-219026Actual
31899474.002025-04-219017Actual
29179365.002025-02-199063Actual
27874101.252024-12-2090113Actual
28907157.152025-01-2090112Actual
7824141.992023-05-239068Actual
4347276.842023-02-209018Actual
31991617.762025-04-219018Actual
36569287.452025-08-219028Actual
15893197.002024-01-219046Actual
2481386.002023-01-219014Actual
8839299.572023-06-239018Actual
14972249.002023-12-219066Actual
28377306.002025-01-209046Actual
22170291.002024-07-209067Actual
3551107.002023-02-209073Actual
9025330.002023-07-219013Actual
22045136.002024-07-209056Actual
13931154.002023-11-209056Actual
4268220.002023-02-209067Actual
27199526.002024-12-209036Actual
29682356.002025-02-199067Actual
20575192.252024-05-2290612Actual
14859111.002023-12-219026Actual
2852300.002023-01-219036Actual
17076213.002024-02-209067Actual
3084333.002023-01-219017Actual
17605303.002024-03-229063Actual
3225404.122023-01-219018Actual
14832291.002023-12-219016Actual
17254190.122024-02-2090111Actual
30657232.002025-03-229046Actual
35008495.002025-07-219015Actual
9584270.002023-07-219036Actual
30894270.782025-03-229028Actual
1948852.892024-04-2190112Actual
28026445.002025-01-209063Actual
2881537.992025-01-2090511Actual
2558675.232024-10-2090212Actual
28493606.002025-01-209017Actual
37598456.002025-09-209017Actual
2037152.892024-05-2290311Actual
29087197.752025-01-2090613Actual
24470226.302024-09-1990611Actual
16693243.002024-02-209064Actual
1357270.002022-12-219014Actual
26961464.002024-12-209014Actual
37308432.002025-09-209015Actual
32253163.532025-04-2190611Actual
56193.002022-11-209026Actual
4593186.002023-03-239063Actual
27053403.002024-12-209015Actual
18014246.002024-03-229066Actual
13248237.002023-10-219067Actual
21880211.002024-07-209065Actual
38606537.002025-10-219036Actual
1432291.192023-11-2090411Actual
30518353.002025-03-229065Actual
24798199.002024-10-209064Actual
38869223.812025-10-219028Actual
23205360.182024-08-209018Actual
8369318.002023-06-239016Actual
20398129.482024-05-2290411Actual
18225273.812024-03-229068Actual
2295376.002023-01-219013Actual
20787288.002024-06-229064Actual
37718407.152025-09-209028Actual
657165.002022-11-209046Actual
16573270.002024-02-209063Actual
1139754.002023-09-209073Actual
24409142.252024-09-1990411Actual
33950450.002025-06-229016Actual
14413108.212023-11-2090112Actual
631696.002023-04-229056Actual
38691401.002025-10-219066Actual
33977141.002025-06-229026Actual
3677075.232025-08-2190511Actual
25618117.782024-10-2090612Actual
39224283.742025-10-2190612Actual
22019230.002024-07-209046Actual
19934109.002024-05-229026Actual
35333382.002025-07-219067Actual
35419273.812025-07-219028Actual
1931637.992024-04-2190211Actual
21224520.792024-06-229018Actual
20667294.002024-06-229063Actual
22347216.722024-07-2090111Actual
18728278.002024-04-219064Actual
16164316.242024-01-219068Actual
29054301.262025-01-2090213Actual
1541698.632023-12-2190112Actual
32907336.002025-05-229046Actual
34887158.002025-07-219073Actual
30096226.302025-02-1990612Actual
37401386.002025-09-209016Actual
30305420.002025-03-229063Actual
9535108.002023-07-219026Actual
11180198.052023-08-219068Actual
21993396.002024-07-209036Actual
12056247.002023-09-209017Actual
14023243.002023-11-209017Actual
34679203.012025-06-2290113Actual
1687184.002024-02-209026Actual
904178.002022-11-209067Actual
18821330.002024-04-219065Actual
6516241.002023-04-229067Actual
20225219.272024-05-229028Actual
23649226.002024-09-199063Actual
31160157.152025-03-2290112Actual
38245653.002025-10-219013Actual
1627793.312024-01-2190311Actual
36483374.002025-08-219067Actual
31933421.002025-04-219067Actual
2355189.002023-01-219063Actual
33892397.002025-06-229065Actual
1748265.652024-02-2090212Actual
18906118.002024-04-219026Actual
3458752.892025-06-2290212Actual
16365107.142024-01-2190611Actual
30483369.002025-03-229015Actual
10992230.002023-08-219067Actual
37428126.002025-09-209026Actual
37250432.002025-09-209064Actual
24679288.002024-10-209063Actual
10747241.002023-08-219046Actual
27636170.982024-12-2090411Actual
37482360.002025-09-209046Actual
29299277.002025-02-199064Actual
20316226.302024-05-2290111Actual
22429144.382024-07-2090411Actual
8619231.002023-06-239066Actual
28586737.462025-01-209018Actual
29144720.002025-02-199013Actual
8290174.002023-06-239065Actual
280358.002023-01-219026Actual
34005479.002025-06-229036Actual
33471212.472025-05-2290612Actual
23614417.002024-09-199013Actual
2435567.782024-09-1990211Actual
23022216.002024-08-209056Actual
36358235.002025-08-219056Actual
4719295.002023-03-239014Actual
19756232.002024-05-229064Actual
38157176.692025-09-2090213Actual
9085220.002023-07-219063Actual
21545115.652024-06-2290112Actual
32463176.692025-04-2190613Actual
34706227.572025-06-2290213Actual
9953487.452023-07-219018Actual
26784211.782024-11-1990613Actual
1836598.632024-03-2290411Actual
3791927.362025-09-2090511Actual
25359226.302024-10-2090111Actual
5845363.002023-04-229014Actual
27755174.172024-12-2090112Actual
36689107.142025-08-2190211Actual
11586273.002023-09-209015Actual
6269235.002023-04-229046Actual
8466276.002023-06-239036Actual
13107201.002023-10-219066Actual
1968240.002022-12-219017Actual
13964272.002023-11-209066Actual
35241338.002025-07-219066Actual
38551344.002025-10-219016Actual
23557151.832024-08-2090612Actual
36158459.002025-08-219015Actual
29477132.002025-02-199026Actual
33057354.002025-05-229067Actual
7391178.002023-05-239046Actual
2766376.292024-12-2090511Actual
28296459.002025-01-209016Actual
5049107.002023-03-239026Actual
844221.002022-11-209017Actual
6222276.002023-04-229036Actual
10700286.002023-08-219036Actual
3919075.232025-10-2190212Actual
32612214.002025-05-229073Actual
1745564.592024-02-2090112Actual
4129285.002023-02-209066Actual
26512151.832024-11-1990411Actual
16102458.672024-01-219018Actual
9631156.002023-07-219046Actual
31041197.572025-03-2290311Actual
37508242.002025-09-209056Actual
804181.002023-06-239073Actual
33235307.152025-05-2290111Actual
3562030.552025-07-2190511Actual
14913203.002023-12-219046Actual
38072307.152025-09-2090612Actual
11507216.002023-09-209064Actual
3473196.002023-02-209063Actual
8946137.452023-06-239068Actual
28145302.002025-01-209064Actual
32881427.002025-05-229036Actual
5657280.002023-04-229013Actual
19546131.612024-04-2190612Actual
23353107.142024-08-2090211Actual
16304123.102024-01-2190411Actual
27376335.002024-12-209067Actual
31702420.002025-04-219016Actual
25501179.492024-10-2090611Actual
38458358.002025-10-219015Actual
13905211.002023-11-209046Actual
38400300.002025-10-219064Actual
32053320.782025-04-219068Actual
6969270.002023-05-239014Actual
5098226.002023-03-239036Actual
33588310.032025-05-2290613Actual
24001240.002024-09-199046Actual
19196240.482024-04-219028Actual
10141313.002023-08-219013Actual
2072467.002024-06-229073Actual
20258295.032024-05-229068Actual
23920356.002024-09-199016Actual
29860316.722025-02-1990111Actual
38783333.002025-10-219067Actual
29027159.152025-01-2090113Actual

Generated 2025-12-21 01:00:40.142 UTC