[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9350204.002022-12-219015Actual
4593186.002022-08-239063Actual
29357436.002024-07-229015Actual
27934317.052024-05-2290613Actual
243392.002022-06-239073Actual
27697214.592024-05-2290611Actual
29740638.972024-07-229018Actual
28377306.002024-06-229046Actual
15150188.962023-05-239028Actual
10603240.002023-01-219016Actual
1627793.312023-06-2390311Actual
27991699.002024-06-229013Actual
27171153.002024-05-229026Actual
14681218.002023-05-239064Actual
11727249.002023-02-209016Actual
33471212.472024-10-2290612Actual
12855211.002023-03-239016Actual
15719251.002023-06-239015Actual
28586737.462024-06-229018Actual
23557151.832024-01-2190612Actual
31222243.322024-08-2290612Actual
29557184.002024-07-229056Actual
26249313.002024-04-219067Actual
4671106.002022-08-239073Actual
5098226.002022-08-239036Actual
31757489.002024-09-219036Actual
27144335.002024-05-229016Actual
11648247.002023-02-209065Actual
2072467.002023-11-239073Actual
15893197.002023-06-239046Actual
17724278.002023-08-239064Actual
19546131.612023-09-2290612Actual
967884.002022-12-219056Actual
2237589.062023-12-2190211Actual
21846336.002023-12-219015Actual
28493606.002024-06-229017Actual
29768264.722024-07-229028Actual
4781230.002022-08-239064Actual
34239614.732024-11-229018Actual
17875359.002023-08-239016Actual
14413108.212023-04-2290112Actual
2538732.672024-03-2290211Actual
28849159.272024-06-2290611Actual
2034462.462023-10-2390211Actual
36689107.142025-01-2190211Actual
24027205.002024-02-209056Actual
1766252.002023-08-239073Actual
3688831.612025-01-2190212Actual
36448550.002025-01-219017Actual
31431361.002024-09-219063Actual
37250432.002025-02-209064Actual
29299277.002024-07-229064Actual
19230196.542023-09-229068Actual
25501179.492024-03-2290611Actual
33409135.872024-10-2290112Actual
14939178.002023-05-239056Actual
29505528.002024-07-229036Actual
7963232.002022-11-239063Actual
37598456.002025-02-209017Actual
14180216.242023-04-229068Actual
904178.002022-04-229067Actual
35981409.002025-01-219063Actual
35511230.552024-12-2190111Actual
5330213.002022-08-239017Actual
16044297.002023-06-239067Actual
18225273.812023-08-239068Actual
2546866.722024-03-2290511Actual
34795646.002024-12-219013Actual
22610463.002024-01-219013Actual
8228240.002022-11-239015Actual
19756232.002023-10-239064Actual
39043220.982025-03-2390411Actual
23022216.002024-01-219056Actual
15626358.002023-06-239014Actual
7636254.002022-10-239067Actual
10001269.272022-12-219028Actual
14739336.002023-05-239015Actual
6843278.002022-10-239063Actual
8513151.002022-11-239046Actual
28403232.002024-06-229056Actual
13513441.002023-04-229013Actual
21754382.002023-12-219014Actual
16693243.002023-07-239064Actual
13548326.002023-04-229063Actual
36391359.002025-01-219066Actual
27874101.252024-05-2290113Actual
5049107.002022-08-239026Actual
37456384.002025-02-209036Actual
20752504.002023-11-239014Actual
16984315.002023-07-239066Actual
25738362.002024-04-219063Actual
2196597.002023-12-219026Actual
30034155.022024-07-2290112Actual
29531297.002024-07-229046Actual
22256182.902023-12-219028Actual
31488153.002024-09-219073Actual
25146414.002024-03-229017Actual
19168595.032023-09-229018Actual
1426834.802023-04-2290211Actual
22429144.382023-12-2190411Actual
24679288.002024-03-229063Actual
1934351.822023-09-2290311Actual
1357270.002022-05-239014Actual
2946117.002022-06-239056Actual
29590327.002024-07-229066Actual
43309.002022-04-229013Actual
20575192.252023-10-2390612Actual
3974285.002022-07-239036Actual
33263112.462024-10-2290211Actual
11071376.852023-01-219018Actual
19603432.002023-10-239013Actual
14647432.002023-05-239014Actual
32311163.532024-09-2190112Actual
16009327.002023-06-239017Actual
32403190.732024-09-2190113Actual
10794144.002023-01-219056Actual
18879216.002023-09-229016Actual
24764436.002024-03-229014Actual
18694449.002023-09-229014Actual
35890213.542024-12-2190613Actual
17162160.182023-07-239028Actual
21669306.002023-12-219063Actual
631696.002022-09-229056Actual
34440157.152024-11-2290411Actual
14146176.842023-04-229028Actual
30518353.002024-08-229065Actual
29450374.002024-07-229016Actual
18192176.842023-08-239028Actual
5578185.932022-08-239068Actual
20047244.002023-10-239066Actual
22765234.002024-01-219064Actual
35101327.002024-12-219016Actual
4068112.002022-07-239056Actual
19196240.482023-09-229028Actual
7576360.002022-10-239017Actual
4347276.842022-07-239018Actual
26122278.002024-04-219056Actual
35419273.812024-12-219028Actual
6643176.842022-09-229028Actual
28026445.002024-06-229063Actual
22045136.002023-12-219056Actual
28528320.002024-06-229067Actual
38130145.112025-02-2090113Actual
38606537.002025-03-239036Actual
15867363.002023-06-239036Actual
12776162.002023-03-239065Actual
4454196.542022-07-239068Actual
9025330.002022-12-219013Actual
33115528.362024-10-229018Actual
38989119.912025-03-2390211Actual
30181246.872024-07-2290213Actual
31339204.762024-08-2290613Actual
28145302.002024-06-229064Actual
21938226.002023-12-219016Actual
29264491.002024-07-229014Actual
1541698.632023-05-2390112Actual
35830106.522024-12-2190113Actual
13931154.002023-04-229056Actual
25267237.452024-03-229028Actual
31842346.002024-09-219066Actual
1866661.002023-09-229073Actual
2155202.602022-05-239028Actual
11259421.002023-02-209013Actual
32463176.692024-09-2190613Actual
36100362.002025-01-219064Actual
32253163.532024-09-2190611Actual
280358.002022-06-239026Actual
804181.002022-11-239073Actual
37130526.002025-02-209063Actual
34738174.942024-11-2290613Actual
1781193.002022-05-239046Actual
5469466.242022-08-239018Actual
37718407.152025-02-209028Actual
34559138.002024-11-2290112Actual
13375193.512023-03-239028Actual
34830382.002024-12-219063Actual
38841620.792025-03-239018Actual
1633135.872023-06-2390511Actual
31991617.762024-09-219018Actual
1939776.292023-09-2290511Actual
1385188.002023-04-229026Actual
12118170.002023-02-209067Actual
30483369.002024-08-229015Actual
29860316.722024-07-2290111Actual
29236163.002024-07-229073Actual
3877253.002022-07-239016Actual
28351571.002024-06-229036Actual
39282159.152025-03-2390113Actual
29144720.002024-07-229013Actual
11180198.052023-01-219068Actual
25089291.002024-03-229066Actual
9584270.002022-12-219036Actual
35208172.002024-12-219056Actual
23112294.002024-01-219017Actual
26961464.002024-05-229014Actual
17690339.002023-08-239014Actual
29942176.292024-07-2290411Actual
21074307.002023-11-239066Actual
4860285.002022-08-239015Actual
10387174.002023-01-219064Actual
24798199.002024-03-229064Actual
21545115.652023-11-2390112Actual
38961259.272025-03-2390111Actual
22228376.852023-12-219018Actual
24891251.002024-03-229065Actual
30683193.002024-08-229056Actual
28614290.482024-06-229028Actual
38400300.002025-03-239064Actual
18517211.402023-08-2390612Actual
15661288.002023-06-239064Actual
4533280.002022-08-239013Actual
1583960.002023-06-239026Actual
2766376.292024-05-2290511Actual
23614417.002024-02-209013Actual
31160157.152024-08-2290112Actual
28111666.002024-06-229014Actual
20398129.482023-10-2390411Actual
11319230.002023-02-209063Actual
14859111.002023-05-239026Actual
1417208.002022-05-239064Actual
24644499.002024-03-229013Actual
36743143.312025-01-2190411Actual
3740220.002022-07-239015Actual
13879249.002023-04-229036Actual
21788196.002023-12-219064Actual
35711182.682024-12-2190112Actual
12573290.002023-03-239014Actual
27434534.422024-05-229018Actual
38869223.812025-03-239028Actual
22289216.242023-12-219068Actual
23920356.002024-02-209016Actual
10700286.002023-01-219036Actual
28203382.002024-06-229015Actual
2541480.552024-03-2290311Actual
3084333.002022-06-239017Actual
3473196.002022-07-239063Actual
37752393.512025-02-209068Actual
7824141.992022-10-239068Actual
21252264.722023-11-239028Actual
17605303.002023-08-239063Actual
9535108.002022-12-219026Actual
25797115.002024-04-219073Actual
35453323.812024-12-219068Actual
21399149.702023-11-2390311Actual
33892397.002024-11-229065Actual
22135277.002023-12-219017Actual
17782221.002023-08-239015Actual
36603276.842025-01-219068Actual
32430301.262024-09-2190213Actual
26632174.172024-04-2190112Actual
15324130.552023-05-2390411Actual
31644386.002024-09-219065Actual
2539196.002022-06-239064Actual
15919174.002023-06-239056Actual
12447197.002023-03-239063Actual
37308432.002025-02-209015Actual
14023243.002023-04-229017Actual
16481118.852023-06-2390612Actual
32166153.952024-09-2190311Actual
16538477.002023-07-239013Actual
18426125.232023-08-2390611Actual
8466276.002022-11-239036Actual
22857216.002024-01-219065Actual
1637218.002022-05-239016Actual
21635403.002023-12-219013Actual
21993396.002023-12-219036Actual
22019230.002023-12-219046Actual
8560144.002022-11-239056Actual
21131240.002023-11-239017Actual
17513212.472023-07-2390612Actual
34300288.972024-11-229068Actual
1027995.002023-01-219073Actual
21224520.792023-11-239018Actual
15358201.832023-05-2390611Actual
2343436.932024-01-2190511Actual
30270745.002024-08-229013Actual
36802159.272025-01-2190611Actual
34501289.062024-11-2290611Actual
14832291.002023-05-239016Actual
32966448.002024-10-229066Actual
2172655.002023-12-219073Actual
38691401.002025-03-239066Actual
14562306.002023-05-239063Actual
19288206.082023-09-2290111Actual
33588310.032024-10-2290613Actual
12952246.002023-03-239036Actual
31041197.572024-08-2290311Actual
14471163.532023-04-2290612Actual
35772307.152024-12-2190612Actual
692185.002022-10-239073Actual
36306484.002025-01-219036Actual
33858348.002024-11-229015Actual
37892205.022025-02-2090411Actual
19018299.002023-09-229066Actual
38458358.002025-03-239015Actual
16844349.002023-07-239016Actual
3006233.742024-07-2290212Actual
32853111.002024-10-229026Actual
2544185.872024-03-2290411Actual
24150237.002024-02-209067Actual
29027159.152024-06-2290113Actual
34915604.002024-12-219014Actual
743875.002022-10-239056Actual
26430345.452024-04-2190111Actual
6046214.002022-09-229065Actual
22170291.002023-12-219067Actual
1931637.992023-09-2290211Actual
29915183.742024-07-2290311Actual
9874181.002022-12-219067Actual
18106194.002023-08-239067Actual
1092160.182022-04-229068Actual
38337109.002025-03-239073Actual
20632499.002023-11-239013Actual
17930399.002023-08-239036Actual
8887176.842022-11-239028Actual
38280358.002025-03-239063Actual
27251167.002024-05-229056Actual
26042121.002024-04-219026Actual
23407139.062024-01-2190411Actual
1432291.192023-04-2290411Actual
103276.002022-04-229063Actual
18373.002022-04-229073Actual
23975376.002024-02-209036Actual
10466235.002023-01-219015Actual
33529181.962024-10-2290113Actual
1745564.592023-07-2390112Actual
31516547.002024-09-219014Actual
27376335.002024-05-229067Actual
14972249.002023-05-239066Actual
34146499.002024-11-229017Actual
16365107.142023-06-2390611Actual
12525124.002023-03-239073Actual
28323115.002024-06-229026Actual
3015485.462024-07-2290113Actual
2558675.232024-03-2290212Actual
32111289.062024-09-2190111Actual
30716293.002024-08-229066Actual
3411338.002022-07-239013Actual
8698232.002022-11-239017Actual
32019340.482024-09-219028Actual
21578189.062023-11-2390612Actual
25301248.062024-03-229068Actual
3005268.002022-06-239066Actual
4922218.002022-08-239065Actual
29179365.002024-07-229063Actual
26370279.872024-04-219068Actual
13964272.002023-04-229066Actual
17041295.002023-07-239017Actual
2618266.002022-06-239015Actual
1065195.002023-01-219026Actual
27496275.332024-05-229068Actual
1889178.002022-05-239066Actual
21018247.002023-11-239046Actual
37508242.002025-02-209056Actual
1139754.002023-02-209073Actual
25860370.002024-04-219064Actual
8089327.002022-11-239014Actual
28788160.342024-06-2290411Actual
19907302.002023-10-239016Actual
3458752.892024-11-2290212Actual
33680336.002024-11-229063Actual
29477132.002024-07-229026Actual
37343347.002025-02-209065Actual
1558171.002022-05-239065Actual
10853239.002023-01-219066Actual
36193290.002025-01-219065Actual
5984278.002022-09-229015Actual
6516241.002022-09-229067Actual
37952201.832025-02-2090611Actual
38245653.002025-03-239013Actual
1839226.292023-08-2390511Actual
16573270.002023-07-239063Actual
56193.002022-04-229026Actual
6595331.392022-09-229018Actual
3332210.182022-06-239068Actual
29087197.752024-06-2290613Actual
23467166.722024-01-2190611Actual
4395234.422022-07-239028Actual
22970306.002024-01-219036Actual
28436389.002024-06-229066Actual
14240168.852023-04-2290111Actual
30305420.002024-08-229063Actual
15449212.472023-05-2390612Actual
2755224.002022-06-239016Actual
2252059.272023-12-2190112Actual
11507216.002023-02-209064Actual
5192133.002022-08-239056Actual
31809194.002024-09-219056Actual
14118451.092023-04-229018Actual
34679203.012024-11-2290113Actual
24236219.272024-02-209028Actual
23769348.002024-02-209064Actual
1231276.002022-05-239063Actual
35593138.002024-12-2190411Actual
37541405.002025-02-209066Actual
25030214.002024-03-229046Actual
30390490.002024-08-229014Actual
20104336.002023-10-239017Actual
10062207.152022-12-219068Actual
31933421.002024-09-219067Actual
16130198.052023-06-239028Actual
22996185.002024-01-219046Actual
1625026.292023-06-2390211Actual
29976197.572024-07-2290611Actual
34358377.362024-11-2290111Actual
16164316.242023-06-239068Actual
18986133.002023-09-229056Actual
1173386.002022-05-239013Actual
30866811.702024-08-229018Actual
30631400.002024-08-229036Actual
8149233.002022-11-239064Actual
26573170.982024-04-2190611Actual
5517202.602022-08-239028Actual
2778335.872024-05-2290212Actual
3225404.122022-06-239018Actual
30928422.302024-08-229068Actual
15122501.092023-05-239018Actual
16102458.672023-06-239018Actual
23862286.002024-02-209065Actual
33057354.002024-10-229067Actual
31307197.752024-08-2290213Actual
3783851.822025-02-2090211Actual
37428126.002025-02-209026Actual
32345230.552024-09-2190612Actual
16751320.002023-07-239015Actual
23525119.912024-01-2190112Actual
22462230.552023-12-2190611Actual
19962346.002023-10-239036Actual
17254190.122023-07-2390111Actual
32768417.002024-10-229065Actual
3925132.002022-07-239026Actual
30986235.872024-08-2290111Actual
27636170.982024-05-2290411Actual
11775144.002023-02-209026Actual
30894270.782024-08-229028Actual
28969194.382024-06-2290612Actual
5719218.002022-09-229063Actual
1836598.632023-08-2390411Actual
1290383.002023-03-239026Actual
5797108.002022-09-229073Actual
33143258.662024-10-229028Actual
17570532.002023-08-239013Actual
36921197.572025-01-2190612Actual
1496324.002022-05-239015Actual
18071356.002023-08-239017Actual
1951566.722023-09-2290212Actual
2037152.892023-10-2390311Actual
39224283.742025-03-2390612Actual
7168203.002022-10-239065Actual
26458147.572024-04-2190211Actual
3446756.082024-11-2290511Actual
16786327.002023-07-239065Actual
38188360.912025-02-2090613Actual
18484150.762023-08-2390112Actual
25618117.782024-03-2290612Actual
13669309.002023-04-229064Actual
22702112.002024-01-219073Actual
2216216.242022-05-239068Actual
8839299.572022-11-239018Actual
4719295.002022-08-239014Actual
39016122.042025-03-2390311Actual
34031321.002024-11-229046Actual
19430170.982023-09-2290611Actual
27053403.002024-05-229015Actual
2893532.672024-06-2290212Actual
33177328.362024-10-229068Actual
13764194.002023-04-229065Actual
24856243.002024-03-229015Actual
33023530.002024-10-229017Actual
31396712.002024-09-219013Actual
36066649.002025-01-219014Actual
26751311.782024-04-2190213Actual
24528102.892024-02-2090112Actual
22645252.002024-01-219063Actual
1728267.782023-07-2390211Actual
19637273.002023-10-239063Actual
33800306.002024-11-229064Actual
8619231.002022-11-239066Actual
25955399.002024-04-219065Actual
13186223.002023-03-239017Actual
20667294.002023-11-239063Actual
33317117.782024-10-2290411Actual
28083162.002024-06-229073Actual
24409142.252024-02-2090411Actual
2028193.002022-05-239067Actual
34181277.002024-11-229067Actual
5251228.002022-08-239066Actual
15184211.692023-05-239068Actual
1734313.002022-05-239036Actual
25181297.002024-03-229067Actual
10932246.002023-01-219017Actual
26876504.002024-05-229063Actual
2137286.932023-11-2390211Actual
30213201.262024-07-2290613Actual
25359226.302024-03-2290111Actual
35008495.002024-12-219015Actual
15952244.002023-06-239066Actual
14913203.002023-05-239046Actual
39309313.542025-03-2390213Actual
14058321.002023-04-229067Actual
35241338.002024-12-219066Actual
12385320.002023-03-239013Actual
19694124.002023-10-239073Actual
20139199.002023-10-239067Actual
24059199.002024-02-209066Actual
6454360.002022-09-229017Actual
24208405.632024-02-209018Actual
2881537.992024-06-2290511Actual
1191890.002023-02-209056Actual
20879321.002023-11-239065Actual
18821330.002023-09-229065Actual
35156445.002024-12-219036Actual

Generated 2025-05-22 21:29:17.146 UTC