[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25738362.002024-05-229063Actual
38130145.112025-03-2390113Actual
7391178.002022-11-239046Actual
11775144.002023-03-239026Actual
14355135.872023-05-2390611Actual
36661342.252025-02-2190111Actual
29477132.002024-08-229026Actual
5845363.002022-10-239014Actual
33317117.782024-11-2290411Actual
14413108.212023-05-2390112Actual
15122501.092023-06-239018Actual
2481386.002022-07-249014Actual
22462230.552024-01-2190611Actual
8466276.002022-12-249036Actual
11977180.002023-03-239066Actual
32733428.002024-11-229015Actual
7903287.002022-12-249013Actual
6269235.002022-10-239046Actual
35391614.732025-01-219018Actual
25030214.002024-04-229046Actual
37718407.152025-03-239028Actual
33765475.002024-12-239014Actual
38400300.002025-04-239064Actual
36193290.002025-02-219065Actual
7763155.632022-11-239028Actual
26337296.542024-05-229028Actual
1496324.002022-06-239015Actual
33115528.362024-11-229018Actual
15661288.002023-07-249064Actual
13931154.002023-05-239056Actual
5049107.002022-09-239026Actual
14939178.002023-06-239056Actual
38337109.002025-04-239073Actual
19110351.002023-10-239067Actual
35128153.002025-01-219026Actual
33023530.002024-11-229017Actual
21018247.002023-12-249046Actual
29054301.262024-07-2390213Actual
29740638.972024-08-229018Actual
3783851.822025-03-2390211Actual
27341408.002024-06-229017Actual
4068112.002022-08-239056Actual
22429144.382024-01-2190411Actual
22256182.902024-01-219028Actual
33892397.002024-12-239065Actual
6704198.052022-10-239068Actual
29087197.752024-07-2390613Actual
23325164.592024-02-2190111Actual
38010110.342025-03-2390112Actual
37810219.912025-03-2390111Actual
14528378.002023-06-239013Actual
32193186.932024-10-2290411Actual
23267196.542024-02-219068Actual
610259.002022-05-239036Actual
11871171.002023-03-239046Actual
1685101.002022-06-239026Actual
3332210.182022-07-249068Actual
4347276.842022-08-239018Actual
29976197.572024-08-2290611Actual
10387174.002023-02-219064Actual
14023243.002023-05-239017Actual
14832291.002023-06-239016Actual
27199526.002024-06-229036Actual
21545115.652023-12-2490112Actual
33645585.002024-12-239013Actual
34239614.732024-12-239018Actual
8887176.842022-12-249028Actual
2546866.722024-04-2290511Actual
22135277.002024-01-219017Actual
38365592.002025-04-239014Actual
1444059.272023-05-2390212Actual
1633135.872023-07-2490511Actual
19756232.002023-11-239064Actual
17782221.002023-09-239015Actual
33858348.002024-12-239015Actual
10992230.002023-02-219067Actual
10603240.002023-02-219016Actual
38783333.002025-04-239067Actual
24856243.002024-04-229015Actual
513273.002022-05-239016Actual
22019230.002024-01-219046Actual
33556190.732024-11-2290213Actual
26458147.572024-05-2290211Actual
35241338.002025-01-219066Actual
24269316.242024-03-229068Actual
6125216.002022-10-239016Actual
5578185.932022-09-239068Actual
17076213.002023-08-239067Actual
692185.002022-11-239073Actual
34267367.752024-12-239028Actual
31551310.002024-10-229064Actual
16130198.052023-07-249028Actual
13186223.002023-04-239017Actual
29357436.002024-08-229015Actual
26666188.002024-05-2290612Actual
3438670.972024-12-2390211Actual
1432291.192023-05-2390411Actual
9953487.452023-01-219018Actual
22857216.002024-02-219065Actual
37541405.002025-03-239066Actual
30390490.002024-09-229014Actual
10524184.002023-02-219065Actual
27144335.002024-06-229016Actual
9584270.002023-01-219036Actual
20316226.302023-11-2390111Actual
29860316.722024-08-2290111Actual
36332297.002025-02-219046Actual
4922218.002022-09-239065Actual
3661203.002022-08-239064Actual
657165.002022-05-239046Actual
28323115.002024-07-239026Actual
2438291.192024-03-2290311Actual
1461958.002023-06-239073Actual
2072467.002023-12-249073Actual
28026445.002024-07-239063Actual
1968240.002022-06-239017Actual
10794144.002023-02-219056Actual
2042577.362023-11-2390511Actual
36921197.572025-02-2190612Actual
1687184.002023-08-239026Actual
35043270.002025-01-219065Actual
2676268.002022-07-249065Actual
21788196.002024-01-219064Actual
763218.002022-05-239066Actual
16009327.002023-07-249017Actual
26015339.002024-05-229016Actual
13607118.002023-05-239073Actual
33529181.962024-11-2290113Actual
6173104.002022-10-239026Actual
34706227.572024-12-2390213Actual
30773472.002024-09-229017Actual
24949224.002024-04-229016Actual
25501179.492024-04-2290611Actual
26214405.002024-05-229017Actual
37343347.002025-03-239065Actual
35156445.002025-01-219036Actual
130952.002022-06-239073Actual
16365107.142023-07-2490611Actual
8513151.002022-12-249046Actual
38841620.792025-04-239018Actual
3146172.002022-07-249067Actual
18373.002022-05-239073Actual
4268220.002022-08-239067Actual
3688831.612025-02-2190212Actual
21224520.792023-12-249018Actual
704109.002022-05-239056Actual
182888.002022-06-239056Actual
7247272.002022-11-239016Actual
13046157.002023-04-239056Actual
24001240.002024-03-229046Actual
24798199.002024-04-229064Actual
34887158.002025-01-219073Actual
16164316.242023-07-249068Actual
5517202.602022-09-239028Actual
29179365.002024-08-229063Actual
19722364.002023-11-239014Actual
1529783.742023-06-2390311Actual
3273154.112022-07-249028Actual
14058321.002023-05-239067Actual
27554305.022024-06-2290111Actual
35947504.002025-02-219013Actual
13513441.002023-05-239013Actual
30866811.702024-09-229018Actual
22645252.002024-02-219063Actual
32463176.692024-10-2290613Actual
2988869.912024-08-2290211Actual
36251526.002025-02-219016Actual
12714283.002023-04-239015Actual
28436389.002024-07-239066Actual
1939776.292023-10-2390511Actual
33588310.032024-11-2290613Actual
18609261.002023-10-239063Actual
3084333.002022-07-249017Actual
1728267.782023-08-2390211Actual
3343731.612024-11-2290212Actual
17902101.002023-09-239026Actual
9271261.002023-01-219064Actual
28377306.002024-07-239046Actual
12525124.002023-04-239073Actual
14859111.002023-06-239026Actual
21074307.002023-12-249066Actual
28493606.002024-07-239017Actual
35298460.002025-01-219017Actual
34057199.002024-12-239056Actual
1951566.722023-10-2390212Actual
23112294.002024-02-219017Actual
18071356.002023-09-239017Actual
21578189.062023-12-2490612Actual
28145302.002024-07-239064Actual
5192133.002022-09-239056Actual
37865197.572025-03-2390311Actual
29392315.002024-08-229065Actual
36358235.002025-02-219056Actual
2034462.462023-11-2390211Actual
17041295.002023-08-239017Actual
20459123.102023-11-2390611Actual
1734313.002022-06-239036Actual
26070586.002024-05-229036Actual
13548326.002023-05-239063Actual
35453323.812025-01-219068Actual
6643176.842022-10-239028Actual
20047244.002023-11-239066Actual
34830382.002025-01-219063Actual
32311163.532024-10-2290112Actual
103276.002022-05-239063Actual
30362168.002024-09-229073Actual
35208172.002025-01-219056Actual
27225369.002024-06-229046Actual
23380115.652024-02-2190311Actual
35182270.002025-01-219046Actual
1231276.002022-06-239063Actual
2137286.932023-12-2490211Actual
38157176.692025-03-2390213Actual
35653183.742025-01-2190611Actual
31809194.002024-10-229056Actual
19168595.032023-10-239018Actual
16044297.002023-07-249067Actual
7108195.002022-11-239015Actual
38188360.912025-03-2390613Actual
36100362.002025-02-219064Actual
25267237.452024-04-229028Actual
16844349.002023-08-239016Actual
35539135.872025-01-2190211Actual
2618266.002022-07-249015Actual
3791927.362025-03-2390511Actual
35419273.812025-01-219028Actual
15919174.002023-07-249056Actual
12952246.002023-04-239036Actual
21669306.002024-01-219063Actual
7029214.002022-11-239064Actual
21846336.002024-01-219015Actual
10141313.002023-02-219013Actual
24027205.002024-03-229056Actual
26249313.002024-05-229067Actual
9814288.002023-01-219017Actual
56193.002022-05-239026Actual
18879216.002023-10-239016Actual
37952201.832025-03-2390611Actual
15358201.832023-06-2390611Actual
2037152.892023-11-2390311Actual
21426141.192023-12-2490411Actual
18934336.002023-10-239036Actual
19370103.952023-10-2390411Actual
19988218.002023-11-239046Actual
15324130.552023-06-2390411Actual
35857222.312025-01-2190213Actual
26485166.722024-05-2290311Actual
29590327.002024-08-229066Actual
19694124.002023-11-239073Actual
37038203.012025-02-2190613Actual
26430345.452024-05-2290111Actual
30808360.002024-09-229067Actual
4395234.422022-08-239028Actual
23827324.002024-03-229015Actual
16423111.402023-07-2490112Actual
19196240.482023-10-239028Actual
13327364.722023-04-239018Actual
24587142.252024-03-2290612Actual
291218.002022-05-239064Actual
19430170.982023-10-2390611Actual
30425409.002024-09-229064Actual
2443631.612024-03-2290511Actual
37250432.002025-03-239064Actual
15952244.002023-07-249066Actual
10853239.002023-02-219066Actual
18728278.002023-10-239064Actual
39309313.542025-04-2390213Actual
37752393.512025-03-239068Actual
3225404.122022-07-249018Actual
18960169.002023-10-239046Actual
21286219.272023-12-249068Actual
32826495.002024-11-229016Actual
3473196.002022-08-239063Actual
3005268.002022-07-249066Actual
38961259.272025-04-2390111Actual
37006246.872025-02-2190213Actual
26876504.002024-06-229063Actual
38280358.002025-04-239063Actual
16573270.002023-08-239063Actual
22045136.002024-01-219056Actual
2343436.932024-02-2190511Actual
20197419.272023-11-239018Actual
34501289.062024-12-2390611Actual
10747241.002023-02-219046Actual
2899210.002022-07-249046Actual
1033170.782022-05-239028Actual
7824141.992022-11-239068Actual
20258295.032023-11-239068Actual
35333382.002025-01-219067Actual
25860370.002024-05-229064Actual
16786327.002023-08-239065Actual
20667294.002023-12-249063Actual
13635315.002023-05-239014Actual
15719251.002023-07-249015Actual
29768264.722024-08-229028Actual
17254190.122023-08-2390111Actual
904178.002022-05-239067Actual
23920356.002024-03-229016Actual
29557184.002024-08-229056Actual
34146499.002024-12-239017Actual
20937248.002023-12-249016Actual
15541243.002023-07-249063Actual
23975376.002024-03-229036Actual
43309.002022-05-239013Actual
31933421.002024-10-229067Actual
34915604.002025-01-219014Actual
13905211.002023-05-239046Actual
33057354.002024-11-229067Actual
6454360.002022-10-239017Actual
36158459.002025-02-219015Actual
3411338.002022-08-239013Actual
2394755.002024-03-229026Actual
31488153.002024-10-229073Actual
20398129.482023-11-2390411Actual
27251167.002024-06-229056Actual
26961464.002024-06-229014Actual
17162160.182023-08-239028Actual
5001239.002022-09-239016Actual
32111289.062024-10-2290111Actual
34559138.002024-12-2390112Actual
33351181.612024-11-2290611Actual
19018299.002023-10-239066Actual
27462432.912024-06-229028Actual
26512151.832024-05-2290411Actual
38989119.912025-04-2390211Actual
8619231.002022-12-249066Actual
7344270.002022-11-239036Actual
5797108.002022-10-239073Actual
26995306.002024-06-229064Actual
1417208.002022-06-239064Actual
28528320.002024-07-239067Actual
12573290.002023-04-239014Actual
17956172.002023-09-239046Actual
35981409.002025-02-219063Actual
15812315.002023-07-249016Actual
34738174.942024-12-2390613Actual
20104336.002023-11-239017Actual
21938226.002024-01-219016Actual
13879249.002023-05-239036Actual
27755174.172024-06-2290112Actual
5469466.242022-09-239018Actual
12118170.002023-03-239067Actual
18517211.402023-09-2390612Actual
24470226.302024-03-2290611Actual
7295129.002022-11-239026Actual
1173386.002022-06-239013Actual
1948852.892023-10-2390112Actual
14118451.092023-05-239018Actual
23407139.062024-02-2190411Actual
9350204.002023-01-219015Actual
31339204.762024-09-2290613Actual
21880211.002024-01-219065Actual
28083162.002024-07-239073Actual
30986235.872024-09-2290111Actual
11824270.002023-03-239036Actual
8698232.002022-12-249017Actual
1583960.002023-07-249026Actual
3803829.482025-03-2390212Actual
7497169.002022-11-239066Actual
9211330.002023-01-219014Actual
34005479.002024-12-239036Actual
33977141.002024-12-239026Actual
21399149.702023-12-2490311Actual
19075349.002023-10-239017Actual
35772307.152025-01-2190612Actual
29264491.002024-08-229014Actual
5984278.002022-10-239015Actual
36860124.172025-02-2190112Actual
25703480.002024-05-229013Actual
12056247.002023-03-239017Actual
3562030.552025-01-2190511Actual
13964272.002023-05-239066Actual
22915275.002024-02-219016Actual
33800306.002024-12-239064Actual
1426834.802023-05-2390211Actual
1627793.312023-07-2490311Actual
22228376.852024-01-219018Actual
39104252.892025-04-2390611Actual
18164369.272023-09-239018Actual
2216216.242022-06-239068Actual
37508242.002025-03-239056Actual
32768417.002024-11-229065Actual
1092160.182022-05-239068Actual
36802159.272025-02-2190611Actual
32640672.002024-11-229014Actual
20845309.002023-12-249015Actual
37482360.002025-03-239046Actual
25181297.002024-04-229067Actual
33950450.002024-12-239016Actual
25301248.062024-04-229068Actual
16984315.002023-08-239066Actual
31160157.152024-09-2290112Actual
31516547.002024-10-229014Actual
28203382.002024-07-239015Actual
33263112.462024-11-2290211Actual
38903292.002025-04-239068Actual
19230196.542023-10-239068Actual
23557151.832024-02-2190612Actual
27874101.252024-06-2290113Actual
37598456.002025-03-239017Actual
18786216.002023-10-239015Actual
6375154.002022-10-239066Actual
18283180.552023-09-2390111Actual
31783275.002024-10-229046Actual
32853111.002024-11-229026Actual
13729363.002023-05-239015Actual
3925132.002022-08-239026Actual
27086270.002024-06-229065Actual
9735170.002023-01-219066Actual
12385320.002023-04-239013Actual
3798278.002022-08-239065Actual
2355189.002022-07-249063Actual
20014141.002023-11-239056Actual
15449212.472023-06-2390612Actual
967884.002023-01-219056Actual
11119191.992023-02-219028Actual
34440157.152024-12-2390411Actual
11507216.002023-03-239064Actual
13107201.002023-04-239066Actual
5905172.002022-10-239064Actual
37308432.002025-03-239015Actual
18192176.842023-09-239028Actual
20225219.272023-11-239028Actual
30305420.002024-09-229063Actual
27991699.002024-07-239013Actual
30657232.002024-09-229046Actual
26632174.172024-05-2290112Actual
16751320.002023-08-239015Actual
32253163.532024-10-2290611Actual
31729135.002024-10-229026Actual
27053403.002024-06-229015Actual
1559873.002023-07-249073Actual
31280117.042024-09-2290113Actual
8290174.002022-12-249065Actual
1934351.822023-10-2390311Actual
2881537.992024-07-2390511Actual
2946117.002022-07-249056Actual
18106194.002023-09-239067Actual
23467166.722024-02-2190611Actual
37130526.002025-03-239063Actual
14739336.002023-06-239015Actual
20632499.002023-12-249013Actual
20575192.252023-11-2390612Actual
16925228.002023-08-239046Actual
31396712.002024-10-229013Actual
17875359.002023-09-239016Actual
13375193.512023-04-239028Actual
22996185.002024-02-219046Actual
8560144.002022-12-249056Actual
1527033.742023-06-2390211Actual
9874181.002023-01-219067Actual
26370279.872024-05-229068Actual
631696.002022-10-239056Actual
14295134.802023-05-2390311Actual
28969194.382024-07-2390612Actual
6222276.002022-10-239036Actual
14913203.002023-06-239046Actual
17930399.002023-09-239036Actual
33680336.002024-12-239063Actual
25955399.002024-05-229065Actual
12999228.002023-04-239046Actual
1625026.292023-07-2490211Actual
432174.002022-05-239065Actual
30683193.002024-09-229056Actual
985352.602022-05-239018Actual
17724278.002023-09-239064Actual
30518353.002024-09-229065Actual
18986133.002023-10-239056Actual
24679288.002024-04-229063Actual
11259421.002023-03-239013Actual
37456384.002025-03-239036Actual
38748532.002025-04-239017Actual
21344160.342023-12-2490111Actual
25359226.302024-04-2290111Actual
27697214.592024-06-2290611Actual
19962346.002023-11-239036Actual
1866661.002023-10-239073Actual
31899474.002024-10-229017Actual
34950374.002025-01-219064Actual
6595331.392022-10-239018Actual
37401386.002025-03-239016Actual
17134396.542023-08-239018Actual
31757489.002024-10-229036Actual
1833898.632023-09-2390311Actual
36391359.002025-02-219066Actual
1558171.002022-06-239065Actual
32675396.002024-11-229064Actual
23055305.002024-02-219066Actual
8760222.002022-12-249067Actual
29450374.002024-08-229016Actual
27816283.742024-06-2290612Actual
1748265.652023-08-2390212Actual
2054455.022023-11-2390212Actual
2252059.272024-01-2190112Actual
23147348.002024-02-219067Actual
3006233.742024-08-2290212Actual
2196597.002024-01-219026Actual
26573170.982024-05-2290611Actual
4208194.002022-08-239017Actual
21754382.002024-01-219014Actual
29915183.742024-08-2290311Actual
11445346.002023-03-239014Actual
14774204.002023-06-239065Actual
16951138.002023-08-239056Actual
1766252.002023-09-239073Actual
1836598.632023-09-2390411Actual
4719295.002022-09-239014Actual
34031321.002024-12-239046Actual
28351571.002024-07-239036Actual
4021210.002022-08-239046Actual
15184211.692023-06-239068Actual
26122278.002024-05-229056Actual

Generated 2025-06-23 01:08:04.706 UTC