[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17076213.002023-08-089067Actual
27636170.982024-06-0790411Actual
3919075.232025-04-0890212Actual
16630133.002023-08-089073Actual
10466235.002023-02-069015Actual
33892397.002024-12-089065Actual
18164369.272023-09-089018Actual
26370279.872024-05-079068Actual
29450374.002024-08-079016Actual
30096226.302024-08-0790612Actual
763218.002022-05-089066Actual
3974285.002022-08-089036Actual
5517202.602022-09-089028Actual
34089306.002024-12-089066Actual
3677075.232025-02-0690511Actual
25955399.002024-05-079065Actual
24409142.252024-03-0790411Actual
36541745.032025-02-069018Actual
804181.002022-12-099073Actual
610259.002022-05-089036Actual
34795646.002025-01-069013Actual
33800306.002024-12-089064Actual
3225404.122022-07-099018Actual
29027159.152024-07-0890113Actual
32640672.002024-11-079014Actual
27199526.002024-06-079036Actual
2216216.242022-06-089068Actual
2042577.362023-11-0890511Actual
18225273.812023-09-089068Actual
7824141.992022-11-089068Actual
13905211.002023-05-089046Actual
28377306.002024-07-089046Actual
12245125.332023-03-089028Actual
39043220.982025-04-0890411Actual
12952246.002023-04-089036Actual
26995306.002024-06-079064Actual
35653183.742025-01-0690611Actual
21344160.342023-12-0990111Actual
16423111.402023-07-0990112Actual
7963232.002022-12-099063Actual
6046214.002022-10-089065Actual
21545115.652023-12-0990112Actual
25703480.002024-05-079013Actual
21880211.002024-01-069065Actual
4395234.422022-08-089028Actual
4671106.002022-09-089073Actual
8513151.002022-12-099046Actual
37095792.002025-03-089013Actual
34057199.002024-12-089056Actual
22045136.002024-01-069056Actual
29264491.002024-08-079014Actual
23734450.002024-03-079014Actual
39282159.152025-04-0890113Actual
3599320.002022-08-089014Actual
23112294.002024-02-069017Actual
1839226.292023-09-0890511Actual
38841620.792025-04-089018Actual
19637273.002023-11-089063Actual
2988869.912024-08-0790211Actual
33529181.962024-11-0790113Actual
13186223.002023-04-089017Actual
14295134.802023-05-0890311Actual
15952244.002023-07-099066Actual
3015485.462024-08-0790113Actual
21938226.002024-01-069016Actual
24587142.252024-03-0790612Actual
26430345.452024-05-0790111Actual
22135277.002024-01-069017Actual
5098226.002022-09-089036Actual
10700286.002023-02-069036Actual
16130198.052023-07-099028Actual
6969270.002022-11-089014Actual
24949224.002024-04-079016Actual
1417208.002022-06-089064Actual
1889178.002022-06-089066Actual
2555992.252024-04-0790112Actual
4719295.002022-09-089014Actual
22970306.002024-02-069036Actual
38072307.152025-03-0890612Actual
28323115.002024-07-089026Actual
1496324.002022-06-089015Actual
31783275.002024-10-079046Actual
20992352.002023-12-099036Actual
21252264.722023-12-099028Actual
23380115.652024-02-0690311Actual
19018299.002023-10-089066Actual
18728278.002023-10-089064Actual
2893532.672024-07-0890212Actual
2034462.462023-11-0890211Actual
36661342.252025-02-0690111Actual
15919174.002023-07-099056Actual
26249313.002024-05-079067Actual
24856243.002024-04-079015Actual
38400300.002025-04-089064Actual
24208405.632024-03-079018Actual
9487283.002023-01-069016Actual
39104252.892025-04-0890611Actual
1432291.192023-05-0890411Actual
32768417.002024-11-079065Actual
38658261.002025-04-089056Actual
13764194.002023-05-089065Actual
32430301.262024-10-0790213Actual
18071356.002023-09-089017Actual
3084333.002022-07-099017Actual
1033170.782022-05-089028Actual
18014246.002023-09-089066Actual
2355189.002022-07-099063Actual
22702112.002024-02-069073Actual
28706316.722024-07-0890111Actual
8839299.572022-12-099018Actual
21635403.002024-01-069013Actual
25738362.002024-05-079063Actual
36251526.002025-02-069016Actual
31702420.002024-10-079016Actual
35208172.002025-01-069056Actual
31222243.322024-09-0790612Actual
6783409.002022-11-089013Actual
27901306.522024-06-0790213Actual
35566144.382025-01-0690311Actual
1948852.892023-10-0890112Actual
4781230.002022-09-089064Actual
31842346.002024-10-079066Actual
12306166.242023-03-089068Actual
20667294.002023-12-099063Actual
23233204.122024-02-069028Actual
30603207.002024-09-079026Actual
4347276.842022-08-089018Actual
16102458.672023-07-099018Actual
3573975.232025-01-0690212Actual
21487135.872023-12-0990611Actual
26632174.172024-05-0790112Actual
1734313.002022-06-089036Actual
1934351.822023-10-0890311Actual
5049107.002022-09-089026Actual
19370103.952023-10-0890411Actual
26573170.982024-05-0790611Actual
13436257.152023-04-089068Actual
21788196.002024-01-069064Actual
14832291.002023-06-089016Actual
21754382.002024-01-069014Actual
1931637.992023-10-0890211Actual
28083162.002024-07-089073Actual
20632499.002023-12-099013Actual
14240168.852023-05-0890111Actual
17930399.002023-09-089036Actual
34005479.002024-12-089036Actual
18574571.002023-10-089013Actual
37718407.152025-03-089028Actual
5657280.002022-10-089013Actual
33317117.782024-11-0790411Actual
29054301.262024-07-0890213Actual
23353107.142024-02-0690211Actual
17782221.002023-09-089015Actual
15867363.002023-07-099036Actual
6173104.002022-10-089026Actual
18934336.002023-10-089036Actual
34181277.002024-12-089067Actual
8560144.002022-12-099056Actual
2196597.002024-01-069026Actual
15754286.002023-07-099065Actual
22402115.652024-01-0690311Actual
30683193.002024-09-079056Actual
27609220.982024-06-0790311Actual
24236219.272024-03-079028Actual
6704198.052022-10-089068Actual
32881427.002024-11-079036Actual
20316226.302023-11-0890111Actual
4593186.002022-09-089063Actual
28788160.342024-07-0890411Actual
2137286.932023-12-0990211Actual
7497169.002022-11-089066Actual
6375154.002022-10-089066Actual
6516241.002022-10-089067Actual
30483369.002024-09-079015Actual
34738174.942024-12-0890613Actual
36860124.172025-02-0690112Actual
16538477.002023-08-089013Actual
3661203.002022-08-089064Actual
32139139.062024-10-0790211Actual
5845363.002022-10-089014Actual
10794144.002023-02-069056Actual
29976197.572024-08-0790611Actual
36066649.002025-02-069014Actual
26933171.002024-06-079073Actual
2155202.602022-06-089028Actual
13729363.002023-05-089015Actual
2028193.002022-06-089067Actual
3332210.182022-07-099068Actual
27171153.002024-06-079026Actual
9735170.002023-01-069066Actual
26458147.572024-05-0790211Actual
24059199.002024-03-079066Actual
2653933.742024-05-0790511Actual
4922218.002022-09-089065Actual
39309313.542025-04-0890213Actual
5984278.002022-10-089015Actual
34358377.362024-12-0890111Actual
37541405.002025-03-089066Actual
6269235.002022-10-089046Actual
20752504.002023-12-099014Actual
1527033.742023-06-0890211Actual
3551107.002022-08-089073Actual
37508242.002025-03-089056Actual
6454360.002022-10-089017Actual
18986133.002023-10-089056Actual
38691401.002025-04-089066Actual
844221.002022-05-089017Actual
24269316.242024-03-079068Actual
15358201.832023-06-0890611Actual
25267237.452024-04-079028Actual
35333382.002025-01-069067Actual
12776162.002023-04-089065Actual
9025330.002023-01-069013Actual
11775144.002023-03-089026Actual
9814288.002023-01-069017Actual
19814270.002023-11-089015Actual
16951138.002023-08-089056Actual
27086270.002024-06-079065Actual
35981409.002025-02-069063Actual
33290126.292024-11-0790311Actual
3146172.002022-07-099067Actual
2370654.002024-03-079073Actual
17724278.002023-09-089064Actual
27376335.002024-06-079067Actual
631696.002022-10-089056Actual
29647494.002024-08-079017Actual
23205360.182024-02-069018Actual
37343347.002025-03-089065Actual
11259421.002023-03-089013Actual
23862286.002024-03-079065Actual
8466276.002022-12-099036Actual
11119191.992023-02-069028Actual
1748265.652023-08-0890212Actual
37952201.832025-03-0890611Actual
34501289.062024-12-0890611Actual
22996185.002024-02-069046Actual
27755174.172024-06-0790112Actual
11319230.002023-03-089063Actual
3473196.002022-08-089063Actual
23147348.002024-02-069067Actual
20845309.002023-12-099015Actual
33950450.002024-12-089016Actual
23325164.592024-02-0690111Actual
22462230.552024-01-0690611Actual
32019340.482024-10-079028Actual
32612214.002024-11-079073Actual
28849159.272024-07-0890611Actual
38157176.692025-03-0890213Actual
18517211.402023-09-0890612Actual
14681218.002023-06-089064Actual
1831135.872023-09-0890211Actual
22553226.302024-01-0690612Actual
26485166.722024-05-0790311Actual
26512151.832024-05-0790411Actual
3783851.822025-03-0890211Actual
1633135.872023-07-0990511Actual
29590327.002024-08-079066Actual
13824348.002023-05-089016Actual
38578207.002025-04-089026Actual
13046157.002023-04-089056Actual
22347216.722024-01-0690111Actual
35043270.002025-01-069065Actual
19168595.032023-10-089018Actual
16044297.002023-07-099067Actual
8619231.002022-12-099066Actual
20014141.002023-11-089056Actual
17570532.002023-09-089013Actual
27434534.422024-06-079018Actual
38280358.002025-04-089063Actual
1637218.002022-06-089016Actual
28528320.002024-07-089067Actual
15122501.092023-06-089018Actual
23920356.002024-03-079016Actual
7391178.002022-11-089046Actual
27284320.002024-06-079066Actual
29299277.002024-08-079064Actual
23267196.542024-02-069068Actual
38493432.002025-04-089065Actual
13607118.002023-05-089073Actual
32966448.002024-11-079066Actual
21578189.062023-12-0990612Actual
28761141.192024-07-0890311Actual
26122278.002024-05-079056Actual
28969194.382024-07-0890612Actual
2544185.872024-04-0790411Actual
33177328.362024-11-079068Actual
18786216.002023-10-089015Actual
27341408.002024-06-079017Actual
9408252.002023-01-069065Actual
2473654.002024-04-079073Actual
2051799.702023-11-0890112Actual
22857216.002024-02-069065Actual
20937248.002023-12-099016Actual
35772307.152025-01-0690612Actual
38188360.912025-03-0890613Actual
24470226.302024-03-0790611Actual
30518353.002024-09-079065Actual
2899210.002022-07-099046Actual
29860316.722024-08-0790111Actual
16925228.002023-08-089046Actual
33351181.612024-11-0790611Actual
3877253.002022-08-089016Actual
17875359.002023-09-089016Actual
13327364.722023-04-089018Actual
34031321.002024-12-089046Actual
23614417.002024-03-079013Actual
28648267.752024-07-089068Actual
6843278.002022-11-089063Actual
30181246.872024-08-0790213Actual
7636254.002022-11-089067Actual
15626358.002023-07-099014Actual
19230196.542023-10-089068Actual
13375193.512023-04-089028Actual
37308432.002025-03-089015Actual
30773472.002024-09-079017Actual
2546866.722024-04-0790511Actual
18609261.002023-10-089063Actual
32311163.532024-10-0790112Actual
3005268.002022-07-099066Actual
23467166.722024-02-0690611Actual
21399149.702023-12-0990311Actual
14859111.002023-06-089026Actual
18906118.002023-10-089026Actual
2237589.062024-01-0690211Actual
20197419.272023-11-089018Actual
33645585.002024-12-089013Actual
1951566.722023-10-0890212Actual
12447197.002023-04-089063Actual
2096496.002023-12-099026Actual
25797115.002024-05-079073Actual
1385188.002023-05-089026Actual
37250432.002025-03-089064Actual
37865197.572025-03-0890311Actual
4208194.002022-08-089017Actual
11586273.002023-03-089015Actual
2394755.002024-03-079026Actual
7715290.482022-11-089018Actual
3925132.002022-08-089026Actual
1290383.002023-04-089026Actual
5719218.002022-10-089063Actual
38961259.272025-04-0890111Actual
31729135.002024-10-079026Actual
38783333.002025-04-089067Actual
23525119.912024-02-0690112Actual
4021210.002022-08-089046Actual
33057354.002024-11-079067Actual
31899474.002024-10-079017Actual
3446756.082024-12-0890511Actual
33765475.002024-12-089014Actual
2881537.992024-07-0890511Actual
14355135.872023-05-0890611Actual
3803829.482025-03-0890212Actual
5905172.002022-10-089064Actual
32907336.002024-11-079046Actual
28436389.002024-07-089066Actual
33977141.002024-12-089026Actual
20575192.252023-11-0890612Actual
1728267.782023-08-0890211Actual
30576436.002024-09-079016Actual
16751320.002023-08-089015Actual
10201239.002023-02-069063Actual
28111666.002024-07-089014Actual
2538732.672024-04-0790211Actual
21074307.002023-12-099066Actual
25501179.492024-04-0790611Actual
3740220.002022-08-089015Actual
27496275.332024-06-079068Actual
38903292.002025-04-089068Actual
21018247.002023-12-099046Actual
17513212.472023-08-0890612Actual
16009327.002023-07-099017Actual
15719251.002023-07-099015Actual
29531297.002024-08-079046Actual
38365592.002025-04-089014Actual
18106194.002023-09-089067Actual
30986235.872024-09-0790111Actual
1191890.002023-03-089056Actual
24116316.002024-03-079017Actual
4129285.002022-08-089066Actual
3006233.742024-08-0790212Actual
24150237.002024-03-079067Actual
2676268.002022-07-099065Actual
9211330.002023-01-069014Actual
36483374.002025-02-069067Actual
231270.002022-05-089014Actual
17134396.542023-08-089018Actual
20258295.032023-11-089068Actual
3458752.892024-12-0890212Actual
26337296.542024-05-079028Actual
19907302.002023-11-089016Actual
27991699.002024-07-089013Actual
34239614.732024-12-089018Actual
1357270.002022-06-089014Actual
22019230.002024-01-069046Actual
3273154.112022-07-099028Actual
28403232.002024-07-089056Actual
33556190.732024-11-0790213Actual
7029214.002022-11-089064Actual
26070586.002024-05-079036Actual
30928422.302024-09-079068Actual
34300288.972024-12-089068Actual
13669309.002023-05-089064Actual
3343731.612024-11-0790212Actual
27554305.022024-06-0790111Actual
30213201.262024-08-0790613Actual
17162160.182023-08-089028Actual
14774204.002023-06-089065Actual
967884.002023-01-069056Actual
34830382.002025-01-069063Actual
1766252.002023-09-089073Actual
37428126.002025-03-089026Actual
2672495.992024-05-0790113Actual
31339204.762024-09-0790613Actual
32826495.002024-11-079016Actual
36332297.002025-02-069046Actual
3101468.852024-09-0790211Actual
23769348.002024-03-079064Actual
22289216.242024-01-069068Actual
2072467.002023-12-099073Actual
25301248.062024-04-079068Actual
14972249.002023-06-089066Actual
32253163.532024-10-0790611Actual
19756232.002023-11-089064Actual
11071376.852023-02-069018Actual
10141313.002023-02-069013Actual
10932246.002023-02-069017Actual
21044181.002023-12-099056Actual
4454196.542022-08-089068Actual
25359226.302024-04-0790111Actual
36193290.002025-02-069065Actual
27462432.912024-06-079028Actual
11507216.002023-03-089064Actual
657165.002022-05-089046Actual
13248237.002023-04-089067Actual
35593138.002025-01-0690411Actual
22256182.902024-01-069028Actual
33680336.002024-12-089063Actual
37632406.002025-03-089067Actual
692185.002022-11-089073Actual
17605303.002023-09-089063Actual
3222060.332024-10-0790511Actual
10747241.002023-02-069046Actual
1833898.632023-09-0890311Actual
7247272.002022-11-089016Actual
28026445.002024-07-089063Actual
13931154.002023-05-089056Actual
38130145.112025-03-0890113Actual
26096313.002024-05-079046Actual
5797108.002022-10-089073Actual
33115528.362024-11-079018Actual
28493606.002024-07-089017Actual
37892205.022025-03-0890411Actual
25089291.002024-04-079066Actual
4068112.002022-08-089056Actual
30631400.002024-09-079036Actual
13964272.002023-05-089066Actual
5145123.002022-09-089046Actual
36979217.052025-02-0690113Actual
21166230.002023-12-099067Actual
19988218.002023-11-089046Actual
20459123.102023-11-0890611Actual
25239475.332024-04-079018Actual
24644499.002024-04-079013Actual
39224283.742025-04-0890612Actual
28238366.002024-07-089065Actual
30305420.002024-09-079063Actual
35857222.312025-01-0690213Actual
56193.002022-05-089026Actual
37130526.002025-03-089063Actual
2443631.612024-03-0790511Actual
31551310.002024-10-079064Actual
35298460.002025-01-069017Actual
26961464.002024-06-079014Actual
12855211.002023-04-089016Actual
3411338.002022-08-089013Actual
25030214.002024-04-079046Actual
16164316.242023-07-099068Actual
34621260.342024-12-0890612Actual
17817288.002023-09-089065Actual
182888.002022-06-089056Actual
11180198.052023-02-069068Actual
8887176.842022-12-099028Actual
24327155.022024-03-0790111Actual
18821330.002023-10-089065Actual
19075349.002023-10-089017Actual
15506547.002023-07-099013Actual
35128153.002025-01-069026Actual
13513441.002023-05-089013Actual
37038203.012025-02-0690613Actual
22823290.002024-02-069015Actual
35391614.732025-01-069018Actual
38632259.002025-04-089046Actual
16844349.002023-08-089016Actual
24001240.002024-03-079046Actual
21669306.002024-01-069063Actual
24528102.892024-03-0790112Actual
1231276.002022-06-089063Actual
37482360.002025-03-089046Actual
20104336.002023-11-089017Actual
14647432.002023-06-089014Actual
29144720.002024-08-079013Actual
20787288.002023-12-099064Actual
14471163.532023-05-0890612Actual
1444059.272023-05-0890212Actual
31516547.002024-10-079014Actual
9631156.002023-01-069046Actual
30390490.002024-09-079014Actual
432174.002022-05-089065Actual
32345230.552024-10-0790612Actual
38606537.002025-04-089036Actual
29087197.752024-07-0890613Actual
4533280.002022-09-089013Actual

Generated 2025-06-07 16:49:11.371 UTC