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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20258295.032023-10-239068Actual
30390490.002024-08-229014Actual
27496275.332024-05-229068Actual
32139139.062024-09-2190211Actual
5719218.002022-09-229063Actual
16573270.002023-07-239063Actual
33409135.872024-10-2290112Actual
2145328.422023-11-2390511Actual
1934351.822023-09-2290311Actual
1173386.002022-05-239013Actual
15449212.472023-05-2390612Actual
15893197.002023-06-239046Actual
16899320.002023-07-239036Actual
17982111.002023-08-239056Actual
22256182.902023-12-219028Actual
13436257.152023-03-239068Actual
31842346.002024-09-219066Actual
25797115.002024-04-219073Actual
30631400.002024-08-229036Actual
31431361.002024-09-219063Actual
11319230.002023-02-209063Actual
5578185.932022-08-239068Actual
904178.002022-04-229067Actual
39043220.982025-03-2390411Actual
21131240.002023-11-239017Actual
32907336.002024-10-229046Actual
6269235.002022-09-229046Actual
1766252.002023-08-239073Actual
35830106.522024-12-2190113Actual
23233204.122024-01-219028Actual
27934317.052024-05-2290613Actual
18960169.002023-09-229046Actual
24856243.002024-03-229015Actual
34089306.002024-11-229066Actual
38632259.002025-03-239046Actual
3573975.232024-12-2190212Actual
5145123.002022-08-239046Actual
19370103.952023-09-2290411Actual
20316226.302023-10-2390111Actual
8228240.002022-11-239015Actual
7636254.002022-10-239067Actual
28145302.002024-06-229064Actual
16693243.002023-07-239064Actual
14739336.002023-05-239015Actual
11259421.002023-02-209013Actual
2107328.362022-05-239018Actual
17690339.002023-08-239014Actual
33680336.002024-11-229063Actual
35653183.742024-12-2190611Actual
18014246.002023-08-239066Actual
21635403.002023-12-219013Actual
4347276.842022-07-239018Actual
6595331.392022-09-229018Actual
35208172.002024-12-219056Actual
31783275.002024-09-219046Actual
1633135.872023-06-2390511Actual
9271261.002022-12-219064Actual
7963232.002022-11-239063Actual
29942176.292024-07-2290411Actual
39016122.042025-03-2390311Actual
3677075.232025-01-2190511Actual
22553226.302023-12-2190612Actual
22228376.852023-12-219018Actual
3222060.332024-09-2190511Actual
15919174.002023-06-239056Actual
14647432.002023-05-239014Actual
27582103.952024-05-2290211Actual
11648247.002023-02-209065Actual
6454360.002022-09-229017Actual
19637273.002023-10-239063Actual
7344270.002022-10-239036Actual
27434534.422024-05-229018Actual
38337109.002025-03-239073Actual
2852300.002022-06-239036Actual
20014141.002023-10-239056Actual
130952.002022-05-239073Actual
9631156.002022-12-219046Actual
8417109.002022-11-239026Actual
31068161.402024-08-2290411Actual
3925132.002022-07-239026Actual
33800306.002024-11-229064Actual
37810219.912025-02-2090111Actual
30034155.022024-07-2290112Actual
35890213.542024-12-2190613Actual
10932246.002023-01-219017Actual
1637218.002022-05-239016Actual
3907026.292025-03-2390511Actual
5657280.002022-09-229013Actual
21426141.192023-11-2390411Actual
1426834.802023-04-2290211Actual
31516547.002024-09-219014Actual
26961464.002024-05-229014Actual
36743143.312025-01-2190411Actual
31729135.002024-09-219026Actual
23147348.002024-01-219067Actual
36802159.272025-01-2190611Actual
14859111.002023-05-239026Actual
32253163.532024-09-2190611Actual
2672495.992024-04-2190113Actual
2370654.002024-02-209073Actual
3661203.002022-07-239064Actual
22289216.242023-12-219068Actual
8760222.002022-11-239067Actual
37952201.832025-02-2090611Actual
37456384.002025-02-209036Actual
3919075.232025-03-2390212Actual
12714283.002023-03-239015Actual
28648267.752024-06-229068Actual
19075349.002023-09-229017Actual
30270745.002024-08-229013Actual
2455527.362024-02-2090212Actual
56193.002022-04-229026Actual
25146414.002024-03-229017Actual
28586737.462024-06-229018Actual
7108195.002022-10-239015Actual
29087197.752024-06-2290613Actual
6783409.002022-10-239013Actual
1529783.742023-05-2390311Actual
2539196.002022-06-239064Actual
38869223.812025-03-239028Actual
28026445.002024-06-229063Actual
3803829.482025-02-2090212Actual
7763155.632022-10-239028Actual
11180198.052023-01-219068Actual
33588310.032024-10-2290613Actual
9350204.002022-12-219015Actual
34887158.002024-12-219073Actual
31551310.002024-09-219064Actual
32430301.262024-09-2190213Actual
10141313.002023-01-219013Actual
5330213.002022-08-239017Actual
39104252.892025-03-2390611Actual
29860316.722024-07-2290111Actual
36979217.052025-01-2190113Actual
18373.002022-04-229073Actual
1866661.002023-09-229073Actual
12447197.002023-03-239063Actual
28403232.002024-06-229056Actual
2497663.002024-03-229026Actual
22970306.002024-01-219036Actual
22857216.002024-01-219065Actual
23380115.652024-01-2190311Actual
35128153.002024-12-219026Actual
28788160.342024-06-2290411Actual
21788196.002023-12-219064Actual
30483369.002024-08-229015Actual
1558171.002022-05-239065Actual
13729363.002023-04-229015Actual
20575192.252023-10-2390612Actual
23353107.142024-01-2190211Actual
1290383.002023-03-239026Actual
25359226.302024-03-2290111Actual
10201239.002023-01-219063Actual
29477132.002024-07-229026Actual
34267367.752024-11-229028Actual
9735170.002022-12-219066Actual
8887176.842022-11-239028Actual
13764194.002023-04-229065Actual
16951138.002023-07-239056Actual
28083162.002024-06-229073Actual
20787288.002023-11-239064Actual
2946117.002022-06-239056Actual
24150237.002024-02-209067Actual
29357436.002024-07-229015Actual
2873481.612024-06-2290211Actual
38130145.112025-02-2090113Actual
35008495.002024-12-219015Actual
21669306.002023-12-219063Actual
4860285.002022-08-239015Actual
19230196.542023-09-229068Actual
13635315.002023-04-229014Actual
2435567.782024-02-2090211Actual
15324130.552023-05-2390411Actual
18694449.002023-09-229014Actual
4454196.542022-07-239068Actual
31809194.002024-09-219056Actual
1745564.592023-07-2390112Actual
10466235.002023-01-219015Actual
29557184.002024-07-229056Actual
22135277.002023-12-219017Actual
692185.002022-10-239073Actual
29144720.002024-07-229013Actual
27462432.912024-05-229028Actual
38903292.002025-03-239068Actual
14832291.002023-05-239016Actual
27874101.252024-05-2290113Actual
31702420.002024-09-219016Actual
17930399.002023-08-239036Actual
21578189.062023-11-2390612Actual
24269316.242024-02-209068Actual
23467166.722024-01-2190611Actual
34057199.002024-11-229056Actual
29682356.002024-07-229067Actual
12635235.002023-03-239064Actual
11586273.002023-02-209015Actual
32193186.932024-09-2190411Actual
15029392.002023-05-239017Actual
32933167.002024-10-229056Actual
24470226.302024-02-2090611Actual
27341408.002024-05-229017Actual
22610463.002024-01-219013Actual
18517211.402023-08-2390612Actual
7715290.482022-10-239018Actual
37541405.002025-02-209066Actual
27697214.592024-05-2290611Actual
36251526.002025-01-219016Actual
1839226.292023-08-2390511Actual
18728278.002023-09-229064Actual
1461958.002023-05-239073Actual
25004389.002024-03-229036Actual
5192133.002022-08-239056Actual
3783851.822025-02-2090211Actual
33765475.002024-11-229014Actual
1357270.002022-05-239014Actual
21846336.002023-12-219015Actual
14471163.532023-04-2290612Actual
36603276.842025-01-219068Actual
35981409.002025-01-219063Actual
25301248.062024-03-229068Actual
18192176.842023-08-239028Actual
31222243.322024-08-2290612Actual
13607118.002023-04-229073Actual
15184211.692023-05-239068Actual
12525124.002023-03-239073Actual
18225273.812023-08-239068Actual
38400300.002025-03-239064Actual
967884.002022-12-219056Actual
19196240.482023-09-229028Actual
19168595.032023-09-229018Actual
18821330.002023-09-229065Actual
9953487.452022-12-219018Actual
26458147.572024-04-2190211Actual
23734450.002024-02-209014Actual
38072307.152025-02-2090612Actual
13548326.002023-04-229063Actual
28706316.722024-06-2290111Actual
37690579.882025-02-209018Actual
30894270.782024-08-229028Actual
24949224.002024-03-229016Actual
2051799.702023-10-2390112Actual
4268220.002022-07-239067Actual
31933421.002024-09-219067Actual
4068112.002022-07-239056Actual
43309.002022-04-229013Actual
10062207.152022-12-219068Actual
35298460.002024-12-219017Actual
28761141.192024-06-2290311Actual
7576360.002022-10-239017Actual
7824141.992022-10-239068Actual
2893532.672024-06-2290212Actual
2881537.992024-06-2290511Actual
2096496.002023-11-239026Actual
9814288.002022-12-219017Actual
35947504.002025-01-219013Actual
38157176.692025-02-2090213Actual
3877253.002022-07-239016Actual
36569287.452025-01-219028Actual
24327155.022024-02-2090111Actual
4533280.002022-08-239013Actual
4208194.002022-07-239017Actual
19603432.002023-10-239013Actual
32311163.532024-09-2190112Actual
38578207.002025-03-239026Actual
26430345.452024-04-2190111Actual
22765234.002024-01-219064Actual
22347216.722023-12-2190111Actual
14562306.002023-05-239063Actual
2237589.062023-12-2190211Actual
18934336.002023-09-229036Actual
17076213.002023-07-239067Actual
2676268.002022-06-239065Actual
26632174.172024-04-2190112Actual
1781193.002022-05-239046Actual
2216216.242022-05-239068Actual
16538477.002023-07-239013Actual
37892205.022025-02-2090411Actual
8089327.002022-11-239014Actual
38691401.002025-03-239066Actual
19018299.002023-09-229066Actual
24587142.252024-02-2090612Actual
36689107.142025-01-2190211Actual
38748532.002025-03-239017Actual
20225219.272023-10-239028Actual
2544185.872024-03-2290411Actual
37598456.002025-02-209017Actual
39282159.152025-03-2390113Actual
14118451.092023-04-229018Actual
27554305.022024-05-2290111Actual
15952244.002023-06-239066Actual
30928422.302024-08-229068Actual
2538732.672024-03-2290211Actual
19849235.002023-10-239065Actual
21252264.722023-11-239028Actual
18071356.002023-08-239017Actual
15150188.962023-05-239028Actual
24679288.002024-03-229063Actual
17724278.002023-08-239064Actual
36332297.002025-01-219046Actual
6125216.002022-09-229016Actual
14295134.802023-04-2290311Actual
16222206.082023-06-2390111Actual
25056103.002024-03-229056Actual
23920356.002024-02-209016Actual
32053320.782024-09-219068Actual
30518353.002024-08-229065Actual
6375154.002022-09-229066Actual
3798278.002022-07-239065Actual
6516241.002022-09-229067Actual
27991699.002024-06-229013Actual
37095792.002025-02-209013Actual
22730436.002024-01-219014Actual
34795646.002024-12-219013Actual
17817288.002023-08-239065Actual
29768264.722024-07-229028Actual
27171153.002024-05-229026Actual
14058321.002023-04-229067Actual
30716293.002024-08-229066Actual
31307197.752024-08-2290213Actual
7168203.002022-10-239065Actual
1625026.292023-06-2390211Actual
14355135.872023-04-2290611Actual
5049107.002022-08-239026Actual
34005479.002024-11-229036Actual
1417208.002022-05-239064Actual
19546131.612023-09-2290612Actual
14023243.002023-04-229017Actual
22019230.002023-12-219046Actual
38551344.002025-03-239016Actual
8369318.002022-11-239016Actual
15867363.002023-06-239036Actual
30773472.002024-08-229017Actual
9535108.002022-12-219026Actual
33235307.152024-10-2290111Actual
27755174.172024-05-2290112Actual
20398129.482023-10-2390411Actual
15242203.952023-05-2390111Actual
21880211.002023-12-219065Actual
12573290.002023-03-239014Actual
27144335.002024-05-229016Actual
13669309.002023-04-229064Actual
21018247.002023-11-239046Actual
1748265.652023-07-2390212Actual
32612214.002024-10-229073Actual
3688831.612025-01-2190212Actual
32111289.062024-09-2190111Actual
12855211.002023-03-239016Actual
8619231.002022-11-239066Actual
37006246.872025-01-2190213Actual
2172655.002023-12-219073Actual
5251228.002022-08-239066Actual
2042577.362023-10-2390511Actual
18106194.002023-08-239067Actual
11119191.992023-01-219028Actual
23325164.592024-01-2190111Actual
21938226.002023-12-219016Actual
8513151.002022-11-239046Actual
15506547.002023-06-239013Actual
15626358.002023-06-239014Actual
26933171.002024-05-229073Actual
38989119.912025-03-2390211Actual
19110351.002023-09-229067Actual
10603240.002023-01-219016Actual
13879249.002023-04-229036Actual
18426125.232023-08-2390611Actual
30808360.002024-08-229067Actual
743875.002022-10-239056Actual
2037152.892023-10-2390311Actual
29740638.972024-07-229018Actual
15358201.832023-05-2390611Actual
13186223.002023-03-239017Actual
25955399.002024-04-219065Actual
29264491.002024-07-229014Actual
1836598.632023-08-2390411Actual
12385320.002023-03-239013Actual
17196243.512023-07-239068Actual
35101327.002024-12-219016Actual
19430170.982023-09-2290611Actual
32733428.002024-10-229015Actual
7247272.002022-10-239016Actual
14180216.242023-04-229068Actual
31609391.002024-09-219015Actual
29590327.002024-07-229066Actual
25738362.002024-04-219063Actual
243392.002022-06-239073Actual
22429144.382023-12-2190411Actual
37401386.002025-02-209016Actual
33529181.962024-10-2290113Actual
34146499.002024-11-229017Actual
1092160.182022-04-229068Actual
32555354.002024-10-229063Actual
1889178.002022-05-239066Actual
9487283.002022-12-219016Actual
14240168.852023-04-2290111Actual
3118856.082024-08-2290212Actual
24644499.002024-03-229013Actual
2558675.232024-03-2290212Actual
23022216.002024-01-219056Actual
30986235.872024-08-2290111Actual
24798199.002024-03-229064Actual
4922218.002022-08-239065Actual
34738174.942024-11-2290613Actual
26876504.002024-05-229063Actual
30213201.262024-07-2290613Actual
30657232.002024-08-229046Actual
3225404.122022-06-239018Actual
5390178.002022-08-239067Actual
1583960.002023-06-239026Actual
22702112.002024-01-219073Actual
37508242.002025-02-209056Actual
1831135.872023-08-2390211Actual
33023530.002024-10-229017Actual
32675396.002024-10-229064Actual
7497169.002022-10-239066Actual
31160157.152024-08-2290112Actual
22170291.002023-12-219067Actual
1730990.122023-07-2390311Actual
14528378.002023-05-239013Actual
33317117.782024-10-2290411Actual
36483374.002025-01-219067Actual
27636170.982024-05-2290411Actual
30603207.002024-08-229026Actual
4781230.002022-08-239064Actual
35391614.732024-12-219018Actual
9584270.002022-12-219036Actual
23525119.912024-01-2190112Actual
11824270.002023-02-209036Actual
7903287.002022-11-239013Actual
34559138.002024-11-2290112Actual
182888.002022-05-239056Actual
38010110.342025-02-2090112Actual
1191890.002023-02-209056Actual
17041295.002023-07-239017Actual
25239475.332024-03-229018Actual
1685101.002022-05-239026Actual
19988218.002023-10-239046Actual
26155382.002024-04-219066Actual
34181277.002024-11-229067Actual
12118170.002023-02-209067Actual
34501289.062024-11-2290611Actual
18164369.272023-08-239018Actual
16751320.002023-07-239015Actual
1948852.892023-09-2290112Actual
20667294.002023-11-239063Actual
8290174.002022-11-239065Actual
33858348.002024-11-229015Actual
15754286.002023-06-239065Actual
1231276.002022-05-239063Actual
29027159.152024-06-2290113Actual
37215637.002025-02-209014Actual
34440157.152024-11-2290411Actual
22045136.002023-12-219056Actual
2028193.002022-05-239067Actual
36038120.002025-01-219073Actual
23267196.542024-01-219068Actual
28528320.002024-06-229067Actual
19756232.002023-10-239064Actual
16481118.852023-06-2390612Actual
610259.002022-04-229036Actual
29236163.002024-07-229073Actual
5905172.002022-09-229064Actual
32520585.002024-10-229013Actual
31488153.002024-09-219073Actual
2653933.742024-04-2190511Actual
27816283.742024-05-2290612Actual
12952246.002023-03-239036Actual
11977180.002023-02-209066Actual
34358377.362024-11-2290111Actual
4593186.002022-08-239063Actual
15661288.002023-06-239064Actual
27053403.002024-05-229015Actual
31102206.082024-08-2290611Actual
33977141.002024-11-229026Actual
36358235.002025-01-219056Actual
35711182.682024-12-2190112Actual
29505528.002024-07-229036Actual
31280117.042024-08-2290113Actual
2618266.002022-06-239015Actual
32826495.002024-10-229016Actual
9408252.002022-12-219065Actual
4671106.002022-08-239073Actual
31041197.572024-08-2290311Actual
30096226.302024-07-2290612Actual
20879321.002023-11-239065Actual
15812315.002023-06-239016Actual
22078278.002023-12-219066Actual
24001240.002024-02-209046Actual
34950374.002024-12-219064Actual
11445346.002023-02-209014Actual
22915275.002024-01-219016Actual
103276.002022-04-229063Actual
2481386.002022-06-239014Actual
13513441.002023-04-229013Actual
1139754.002023-02-209073Actual
33471212.472024-10-2290612Actual
29392315.002024-07-229065Actual
20752504.002023-11-239014Actual
231270.002022-04-229014Actual
39309313.542025-03-2390213Actual
16130198.052023-06-239028Actual
3146172.002022-06-239067Actual
16844349.002023-07-239016Actual
2555992.252024-03-2290112Actual
15719251.002023-06-239015Actual
23557151.832024-01-2190612Actual
33115528.362024-10-229018Actual
23205360.182024-01-219018Actual
19907302.002023-10-239016Actual
1931637.992023-09-2290211Actual
32463176.692024-09-2190613Actual
26573170.982024-04-2190611Actual
1728267.782023-07-2390211Actual
36100362.002025-01-219064Actual

Generated 2025-05-23 01:28:43.376 UTC