[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27086270.002024-06-189065Actual
19075349.002023-10-199017Actual
27991699.002024-07-199013Actual
22645252.002024-02-179063Actual
32768417.002024-11-189065Actual
32463176.692024-10-1890613Actual
17982111.002023-09-199056Actual
29027159.152024-07-1990113Actual
17782221.002023-09-199015Actual
21846336.002024-01-179015Actual
16951138.002023-08-199056Actual
17397212.472023-08-1990611Actual
21487135.872023-12-2090611Actual
37308432.002025-03-199015Actual
5517202.602022-09-199028Actual
33143258.662024-11-189028Actual
16658513.002023-08-199014Actual
21344160.342023-12-2090111Actual
17041295.002023-08-199017Actual
5469466.242022-09-199018Actual
17902101.002023-09-199026Actual
2497663.002024-04-189026Actual
11824270.002023-03-199036Actual
1833898.632023-09-1990311Actual
36541745.032025-02-179018Actual
38658261.002025-04-199056Actual
24798199.002024-04-189064Actual
291218.002022-05-199064Actual
19849235.002023-11-199065Actual
2755224.002022-07-209016Actual
30631400.002024-09-189036Actual
29236163.002024-08-189073Actual
37187159.002025-03-199073Actual
27462432.912024-06-189028Actual
2893532.672024-07-1990212Actual
9025330.002023-01-179013Actual
20139199.002023-11-199067Actual
28528320.002024-07-199067Actual
16164316.242023-07-209068Actual
14647432.002023-06-199014Actual
1558171.002022-06-199065Actual
26876504.002024-06-189063Actual
18694449.002023-10-199014Actual
7391178.002022-11-199046Actual
30518353.002024-09-189065Actual
18821330.002023-10-199065Actual
4129285.002022-08-199066Actual
25267237.452024-04-189028Actual
513273.002022-05-199016Actual
30866811.702024-09-189018Actual
1736335.872023-08-1990511Actual
12776162.002023-04-199065Actual
3411338.002022-08-199013Actual
20316226.302023-11-1990111Actual
19603432.002023-11-199013Actual
20047244.002023-11-199066Actual
37482360.002025-03-199046Actual
29942176.292024-08-1890411Actual
4922218.002022-09-199065Actual
16573270.002023-08-199063Actual
25301248.062024-04-189068Actual
2653933.742024-05-1890511Actual
19288206.082023-10-1990111Actual
15506547.002023-07-209013Actual
2072467.002023-12-209073Actual
37541405.002025-03-199066Actual
26784211.782024-05-1890613Actual
4671106.002022-09-199073Actual
2034462.462023-11-1990211Actual
3783851.822025-03-1990211Actual
38245653.002025-04-199013Actual
18484150.762023-09-1990112Actual
7295129.002022-11-199026Actual
13729363.002023-05-199015Actual
31809194.002024-10-189056Actual
10387174.002023-02-179064Actual
18225273.812023-09-199068Actual
15626358.002023-07-209014Actual
38989119.912025-04-1990211Actual
20787288.002023-12-209064Actual
13436257.152023-04-199068Actual
29477132.002024-08-189026Actual
34887158.002025-01-179073Actual
18574571.002023-10-199013Actual
5192133.002022-09-199056Actual
27251167.002024-06-189056Actual
34358377.362024-12-1990111Actual
27874101.252024-06-1890113Actual
34830382.002025-01-179063Actual
35539135.872025-01-1790211Actual
34915604.002025-01-179014Actual
19756232.002023-11-199064Actual
14972249.002023-06-199066Actual
18014246.002023-09-199066Actual
36158459.002025-02-179015Actual
2252059.272024-01-1790112Actual
36802159.272025-02-1790611Actual
31609391.002024-10-189015Actual
32881427.002024-11-189036Actual
31729135.002024-10-189026Actual
844221.002022-05-199017Actual
28238366.002024-07-199065Actual
24116316.002024-03-189017Actual
31516547.002024-10-189014Actual
26632174.172024-05-1890112Actual
2778335.872024-06-1890212Actual
7576360.002022-11-199017Actual
38365592.002025-04-199014Actual
36100362.002025-02-179064Actual
16630133.002023-08-199073Actual
21224520.792023-12-209018Actual
763218.002022-05-199066Actual
22402115.652024-01-1790311Actual
31339204.762024-09-1890613Actual
23112294.002024-02-179017Actual
2473654.002024-04-189073Actual
2538732.672024-04-1890211Actual
9874181.002023-01-179067Actual
2054455.022023-11-1990212Actual
12573290.002023-04-199014Actual
21074307.002023-12-209066Actual
16481118.852023-07-2090612Actual
13964272.002023-05-199066Actual
2676268.002022-07-209065Actual
26015339.002024-05-189016Actual
13905211.002023-05-199046Actual
3925132.002022-08-199026Actual
38493432.002025-04-199065Actual
23920356.002024-03-189016Actual
18517211.402023-09-1990612Actual
30773472.002024-09-189017Actual
33588310.032024-11-1890613Actual
20575192.252023-11-1990612Actual
29179365.002024-08-189063Actual
10700286.002023-02-179036Actual
3877253.002022-08-199016Actual
1385188.002023-05-199026Actual
8839299.572022-12-209018Actual
28351571.002024-07-199036Actual
23055305.002024-02-179066Actual
12855211.002023-04-199016Actual
7715290.482022-11-199018Actual
11445346.002023-03-199014Actual
20937248.002023-12-209016Actual
7247272.002022-11-199016Actual
37006246.872025-02-1790213Actual
15661288.002023-07-209064Actual
2852300.002022-07-209036Actual
4208194.002022-08-199017Actual
27755174.172024-06-1890112Actual
24027205.002024-03-189056Actual
16844349.002023-08-199016Actual
3791927.362025-03-1990511Actual
2355189.002022-07-209063Actual
985352.602022-05-199018Actual
2137286.932023-12-2090211Actual
631696.002022-10-199056Actual
13824348.002023-05-199016Actual
22970306.002024-02-179036Actual
22462230.552024-01-1790611Actual
38551344.002025-04-199016Actual
17254190.122023-08-1990111Actual
3562030.552025-01-1790511Actual
1645058.212023-07-2090212Actual
34005479.002024-12-199036Actual
7029214.002022-11-199064Actual
18164369.272023-09-199018Actual
19370103.952023-10-1990411Actual
182888.002022-06-199056Actual
11319230.002023-03-199063Actual
28648267.752024-07-199068Actual
29768264.722024-08-189028Actual
17570532.002023-09-199013Actual
2394755.002024-03-189026Actual
1866661.002023-10-199073Actual
29087197.752024-07-1990613Actual
3677075.232025-02-1790511Actual
21044181.002023-12-209056Actual
27496275.332024-06-189068Actual
26214405.002024-05-189017Actual
7903287.002022-12-209013Actual
20258295.032023-11-199068Actual
28323115.002024-07-199026Actual
33471212.472024-11-1890612Actual
2899210.002022-07-209046Actual
3084333.002022-07-209017Actual
28377306.002024-07-199046Actual
16693243.002023-08-199064Actual
12999228.002023-04-199046Actual
25239475.332024-04-189018Actual
8369318.002022-12-209016Actual
18609261.002023-10-199063Actual
2539196.002022-07-209064Actual
23975376.002024-03-189036Actual
26512151.832024-05-1890411Actual
3740220.002022-08-199015Actual
31702420.002024-10-189016Actual
12635235.002023-04-199064Actual
32933167.002024-11-189056Actual
1839226.292023-09-1990511Actual
18071356.002023-09-199017Actual
15358201.832023-06-1990611Actual
3458752.892024-12-1990212Actual
2481386.002022-07-209014Actual
33645585.002024-12-199013Actual
15122501.092023-06-199018Actual
16786327.002023-08-199065Actual
14528378.002023-06-199013Actual
29264491.002024-08-189014Actual
33235307.152024-11-1890111Actual
5719218.002022-10-199063Actual
31899474.002024-10-189017Actual
3446756.082024-12-1990511Actual
6375154.002022-10-199066Actual
36038120.002025-02-179073Actual
2294267.002024-02-179026Actual
18426125.232023-09-1990611Actual
3438670.972024-12-1990211Actual
35008495.002025-01-179015Actual
35593138.002025-01-1790411Actual
12118170.002023-03-199067Actual
19907302.002023-11-199016Actual
33892397.002024-12-199065Actual
13327364.722023-04-199018Actual
2196597.002024-01-179026Actual
31842346.002024-10-189066Actual
34413164.592024-12-1990311Actual
37810219.912025-03-1990111Actual
24327155.022024-03-1890111Actual
6125216.002022-10-199016Actual
28493606.002024-07-199017Actual
32166153.952024-10-1890311Actual
39309313.542025-04-1990213Actual
5845363.002022-10-199014Actual
28614290.482024-07-199028Actual
10794144.002023-02-179056Actual
28969194.382024-07-1990612Actual
11071376.852023-02-179018Actual
35890213.542025-01-1790613Actual
35043270.002025-01-179065Actual
21788196.002024-01-179064Actual
38157176.692025-03-1990213Actual
23734450.002024-03-189014Actual
27171153.002024-06-189026Actual
3118856.082024-09-1890212Actual
22078278.002024-01-179066Actual
1191890.002023-03-199056Actual
23353107.142024-02-1790211Actual
1627793.312023-07-2090311Actual
13375193.512023-04-199028Actual
34440157.152024-12-1990411Actual
34679203.012024-12-1990113Actual
33529181.962024-11-1890113Actual
20667294.002023-12-209063Actual
34146499.002024-12-199017Actual
26309725.342024-05-189018Actual
26042121.002024-05-189026Actual
16751320.002023-08-199015Actual
916364.002023-01-179073Actual
31160157.152024-09-1890112Actual
2443631.612024-03-1890511Actual
37690579.882025-03-199018Actual
15719251.002023-07-209015Actual
14913203.002023-06-199046Actual
35391614.732025-01-179018Actual
20459123.102023-11-1990611Actual
23614417.002024-03-189013Actual
11648247.002023-03-199065Actual
24059199.002024-03-189066Actual
32907336.002024-11-189046Actual
38337109.002025-04-199073Actual
22045136.002024-01-179056Actual
34239614.732024-12-199018Actual
37456384.002025-03-199036Actual
9953487.452023-01-179018Actual
37952201.832025-03-1990611Actual
3225404.122022-07-209018Actual
2558675.232024-04-1890212Actual
10603240.002023-02-179016Actual
2766376.292024-06-1890511Actual
37130526.002025-03-199063Actual
30576436.002024-09-189016Actual
27053403.002024-06-189015Actual
38869223.812025-04-199028Actual
26933171.002024-06-189073Actual
5797108.002022-10-199073Actual
6843278.002022-11-199063Actual
22553226.302024-01-1790612Actual
24236219.272024-03-189028Actual
8417109.002022-12-209026Actual
30390490.002024-09-189014Actual
21131240.002023-12-209017Actual
2155202.602022-06-199028Actual
33351181.612024-11-1890611Actual
29450374.002024-08-189016Actual
14939178.002023-06-199056Actual
11119191.992023-02-179028Actual
19962346.002023-11-199036Actual
21545115.652023-12-2090112Actual
30305420.002024-09-189063Actual
26751311.782024-05-1890213Actual
29740638.972024-08-189018Actual
38783333.002025-04-199067Actual
21938226.002024-01-179016Actual
24269316.242024-03-189068Actual
31783275.002024-10-189046Actual
2370654.002024-03-189073Actual
6454360.002022-10-199017Actual
1357270.002022-06-199014Actual
32019340.482024-10-189028Actual
5251228.002022-09-199066Actual
17076213.002023-08-199067Actual
14832291.002023-06-199016Actual
27225369.002024-06-189046Actual
27582103.952024-06-1890211Actual
14739336.002023-06-199015Actual
1687184.002023-08-199026Actual
13046157.002023-04-199056Actual
7168203.002022-11-199065Actual
19230196.542023-10-199068Actual
34706227.572024-12-1990213Actual
11259421.002023-03-199013Actual
18879216.002023-10-199016Actual
35653183.742025-01-1790611Actual
1745564.592023-08-1990112Actual
21018247.002023-12-209046Actual
1417208.002022-06-199064Actual
30213201.262024-08-1890613Actual
610259.002022-05-199036Actual
12714283.002023-04-199015Actual
1496324.002022-06-199015Actual
34738174.942024-12-1990613Actual
32826495.002024-11-189016Actual
7824141.992022-11-199068Actual
1968240.002022-06-199017Actual
9487283.002023-01-179016Actual
2618266.002022-07-209015Actual
38748532.002025-04-199017Actual
18934336.002023-10-199036Actual
21635403.002024-01-179013Actual
34089306.002024-12-199066Actual
103276.002022-05-199063Actual
18986133.002023-10-199056Actual
31431361.002024-10-189063Actual
21166230.002023-12-209067Actual
25825535.002024-05-189014Actual
1426834.802023-05-1990211Actual
17336148.632023-08-1990411Actual
14118451.092023-05-199018Actual
30603207.002024-09-189026Actual
12056247.002023-03-199017Actual
15064294.002023-06-199067Actual
35981409.002025-02-179063Actual
14240168.852023-05-1990111Actual
33290126.292024-11-1890311Actual
32311163.532024-10-1890112Actual
35208172.002025-01-179056Actual
39224283.742025-04-1990612Actual
28083162.002024-07-199073Actual
3573975.232025-01-1790212Actual
30716293.002024-09-189066Actual
22702112.002024-02-179073Actual
17817288.002023-09-199065Actual
15242203.952023-06-1990111Actual
2107328.362022-06-199018Actual
25797115.002024-05-189073Actual
31307197.752024-09-1890213Actual
5578185.932022-09-199068Actual
36979217.052025-02-1790113Actual
7636254.002022-11-199067Actual
12447197.002023-04-199063Actual
32111289.062024-10-1890111Actual
23649226.002024-03-189063Actual
31757489.002024-10-189036Actual
25181297.002024-04-189067Actual
7763155.632022-11-199028Actual
25703480.002024-05-189013Actual
29590327.002024-08-189066Actual
28706316.722024-07-1990111Actual
29299277.002024-08-189064Actual
1432291.192023-05-1990411Actual
15184211.692023-06-199068Actual
22256182.902024-01-179028Actual
16899320.002023-08-199036Actual
2988869.912024-08-1890211Actual
12952246.002023-04-199036Actual
1065195.002023-02-179026Actual
10062207.152023-01-179068Actual
9535108.002023-01-179026Actual
32733428.002024-11-189015Actual
3473196.002022-08-199063Actual
243392.002022-07-209073Actual
15324130.552023-06-1990411Actual
17513212.472023-08-1990612Actual
2037152.892023-11-1990311Actual
11871171.002023-03-199046Actual
26122278.002024-05-189056Actual
1951566.722023-10-1990212Actual
657165.002022-05-199046Actual
24150237.002024-03-189067Actual
33177328.362024-11-189068Actual
2541480.552024-04-1890311Actual
14180216.242023-05-199068Actual
7497169.002022-11-199066Actual
18192176.842023-09-199028Actual
14562306.002023-06-199063Actual
35947504.002025-02-179013Actual
29505528.002024-08-189036Actual
34559138.002024-12-1990112Actual
37343347.002025-03-199065Actual
26666188.002024-05-1890612Actual
8149233.002022-12-209064Actual
2946117.002022-07-209056Actual
32640672.002024-11-189014Actual
6595331.392022-10-199018Actual
35711182.682025-01-1790112Actual
19988218.002023-11-199046Actual
14681218.002023-06-199064Actual
25030214.002024-04-189046Actual
23380115.652024-02-1790311Actual
25089291.002024-04-189066Actual
2295376.002022-07-209013Actual
13513441.002023-05-199013Actual
17875359.002023-09-199016Actual
3551107.002022-08-199073Actual
19722364.002023-11-199014Actual
4347276.842022-08-199018Actual
15029392.002023-06-199017Actual
20992352.002023-12-209036Actual
13669309.002023-05-199064Actual
8560144.002022-12-209056Actual
35419273.812025-01-179028Actual
34501289.062024-12-1990611Actual
13635315.002023-05-199014Actual
31551310.002024-10-189064Actual
2455527.362024-03-1890212Actual
2555992.252024-04-1890112Actual
16044297.002023-07-209067Actual
43309.002022-05-199013Actual
30894270.782024-09-189028Actual
3146172.002022-07-209067Actual
15541243.002023-07-209063Actual
1781193.002022-06-199046Actual
27434534.422024-06-189018Actual
1728267.782023-08-1990211Actual
27199526.002024-06-189036Actual
36860124.172025-02-1790112Actual
23827324.002024-03-189015Actual
15952244.002023-07-209066Actual
32612214.002024-11-189073Actual
30425409.002024-09-189064Actual
26841600.002024-06-189013Actual
22823290.002024-02-179015Actual
9271261.002023-01-179064Actual
22857216.002024-02-179065Actual
27697214.592024-06-1890611Actual
2216216.242022-06-199068Actual
35333382.002025-01-179067Actual
25501179.492024-04-1890611Actual
37718407.152025-03-199028Actual
37038203.012025-02-1790613Actual
231270.002022-05-199014Actual
34300288.972024-12-199068Actual
1092160.182022-05-199068Actual
25920462.002024-05-189015Actual
3005268.002022-07-209066Actual
4593186.002022-09-199063Actual
16423111.402023-07-2090112Actual
30483369.002024-09-189015Actual
30181246.872024-08-1890213Actual
16925228.002023-08-199046Actual
56193.002022-05-199026Actual
32555354.002024-11-189063Actual
31222243.322024-09-1890612Actual
23525119.912024-02-1790112Actual
1444059.272023-05-1990212Actual
29802346.542024-08-189068Actual
2237589.062024-01-1790211Actual
25004389.002024-04-189036Actual
17196243.512023-08-199068Actual
36332297.002025-02-179046Actual
8887176.842022-12-209028Actual
18106194.002023-09-199067Actual
31644386.002024-10-189065Actual
9584270.002023-01-179036Actual
35128153.002025-01-179026Actual
9350204.002023-01-179015Actual
3974285.002022-08-199036Actual
4533280.002022-09-199013Actual
33858348.002024-12-199015Actual
31102206.082024-09-1890611Actual
15893197.002023-07-209046Actual
18728278.002023-10-199064Actual
20225219.272023-11-199028Actual
1173386.002022-06-199013Actual
24208405.632024-03-189018Actual
38458358.002025-04-199015Actual
2438291.192024-03-1890311Actual
18283180.552023-09-1990111Actual
17134396.542023-08-199018Actual
1730990.122023-08-1990311Actual
19430170.982023-10-1990611Actual
39043220.982025-04-1990411Actual
16222206.082023-07-2090111Actual
29557184.002024-08-189056Actual
29976197.572024-08-1890611Actual
22347216.722024-01-1790111Actual
1889178.002022-06-199066Actual
22610463.002024-02-179013Actual
32853111.002024-11-189026Actual
17605303.002023-09-199063Actual
16009327.002023-07-209017Actual

Generated 2025-06-18 09:10:28.455 UTC