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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37006246.872025-01-2190213Actual
30928422.302024-08-229068Actual
916364.002022-12-219073Actual
19196240.482023-09-229028Actual
25030214.002024-03-229046Actual
26995306.002024-05-229064Actual
8089327.002022-11-239014Actual
9408252.002022-12-219065Actual
36802159.272025-01-2190611Actual
2473654.002024-03-229073Actual
23380115.652024-01-2190311Actual
35156445.002024-12-219036Actual
2034462.462023-10-2390211Actual
35182270.002024-12-219046Actual
23407139.062024-01-2190411Actual
904178.002022-04-229067Actual
38245653.002025-03-239013Actual
31729135.002024-09-219026Actual
19694124.002023-10-239073Actual
2096496.002023-11-239026Actual
15867363.002023-06-239036Actual
29768264.722024-07-229028Actual
27496275.332024-05-229068Actual
25146414.002024-03-229017Actual
4719295.002022-08-239014Actual
17956172.002023-08-239046Actual
33680336.002024-11-229063Actual
17076213.002023-07-239067Actual
14180216.242023-04-229068Actual
38841620.792025-03-239018Actual
30305420.002024-08-229063Actual
7636254.002022-10-239067Actual
32053320.782024-09-219068Actual
25267237.452024-03-229028Actual
7029214.002022-10-239064Actual
3791927.362025-02-2090511Actual
20047244.002023-10-239066Actual
27171153.002024-05-229026Actual
16844349.002023-07-239016Actual
27434534.422024-05-229018Actual
432174.002022-04-229065Actual
33143258.662024-10-229028Actual
3084333.002022-06-239017Actual
10524184.002023-01-219065Actual
35128153.002024-12-219026Actual
27554305.022024-05-2290111Actual
39104252.892025-03-2390611Actual
31396712.002024-09-219013Actual
37428126.002025-02-209026Actual
36306484.002025-01-219036Actual
18373.002022-04-229073Actual
16164316.242023-06-239068Actual
31516547.002024-09-219014Actual
20787288.002023-11-239064Actual
29976197.572024-07-2290611Actual
844221.002022-04-229017Actual
31307197.752024-08-2290213Actual
23112294.002024-01-219017Actual
34830382.002024-12-219063Actual
14774204.002023-05-239065Actual
3458752.892024-11-2290212Actual
15626358.002023-06-239014Actual
26122278.002024-04-219056Actual
29557184.002024-07-229056Actual
2028193.002022-05-239067Actual
34621260.342024-11-2290612Actual
14240168.852023-04-2290111Actual
32019340.482024-09-219028Actual
35593138.002024-12-2190411Actual
37130526.002025-02-209063Actual
35298460.002024-12-219017Actual
3783851.822025-02-2090211Actual
37718407.152025-02-209028Actual
1951566.722023-09-2290212Actual
17605303.002023-08-239063Actual
30631400.002024-08-229036Actual
33765475.002024-11-229014Actual
26751311.782024-04-2190213Actual
13436257.152023-03-239068Actual
26249313.002024-04-219067Actual
35333382.002024-12-219067Actual
27755174.172024-05-2290112Actual
35981409.002025-01-219063Actual
36716145.442025-01-2190311Actual
30716293.002024-08-229066Actual
36448550.002025-01-219017Actual
3411338.002022-07-239013Actual
29054301.262024-06-2290213Actual
28377306.002024-06-229046Actual
32253163.532024-09-2190611Actual
23862286.002024-02-209065Actual
18574571.002023-09-229013Actual
15242203.952023-05-2390111Actual
3015485.462024-07-2290113Actual
15893197.002023-06-239046Actual
33057354.002024-10-229067Actual
15358201.832023-05-2390611Actual
24764436.002024-03-229014Actual
34267367.752024-11-229028Actual
10062207.152022-12-219068Actual
7344270.002022-10-239036Actual
23055305.002024-01-219066Actual
29087197.752024-06-2290613Actual
8887176.842022-11-239028Actual
19934109.002023-10-239026Actual
24644499.002024-03-229013Actual
34679203.012024-11-2290113Actual
35653183.742024-12-2190611Actual
6125216.002022-09-229016Actual
26309725.342024-04-219018Actual
15029392.002023-05-239017Actual
8466276.002022-11-239036Actual
8760222.002022-11-239067Actual
35830106.522024-12-2190113Actual
103276.002022-04-229063Actual
28761141.192024-06-2290311Actual
5192133.002022-08-239056Actual
21578189.062023-11-2390612Actual
372220.002022-04-229015Actual
20104336.002023-10-239017Actual
3877253.002022-07-239016Actual
31644386.002024-09-219065Actual
28351571.002024-06-229036Actual
14647432.002023-05-239014Actual
21344160.342023-11-2390111Actual
9025330.002022-12-219013Actual
15449212.472023-05-2390612Actual
36921197.572025-01-2190612Actual
11507216.002023-02-209064Actual
21286219.272023-11-239068Actual
36332297.002025-01-219046Actual
6454360.002022-09-229017Actual
22996185.002024-01-219046Actual
21635403.002023-12-219013Actual
22078278.002023-12-219066Actual
20258295.032023-10-239068Actual
22256182.902023-12-219028Actual
2435567.782024-02-2090211Actual
8946137.452022-11-239068Actual
21938226.002023-12-219016Actual
30213201.262024-07-2290613Actual
20575192.252023-10-2390612Actual
16984315.002023-07-239066Actual
37187159.002025-02-209073Actual
37865197.572025-02-2090311Actual
34146499.002024-11-229017Actual
12447197.002023-03-239063Actual
3562030.552024-12-2190511Actual
5330213.002022-08-239017Actual
25056103.002024-03-229056Actual
19288206.082023-09-2290111Actual
31339204.762024-08-2290613Actual
1191890.002023-02-209056Actual
32430301.262024-09-2190213Actual
1290383.002023-03-239026Actual
15719251.002023-06-239015Actual
11586273.002023-02-209015Actual
21166230.002023-11-239067Actual
243392.002022-06-239073Actual
3803829.482025-02-2090212Actual
16630133.002023-07-239073Actual
37456384.002025-02-209036Actual
18960169.002023-09-229046Actual
16925228.002023-07-239046Actual
13107201.002023-03-239066Actual
6269235.002022-09-229046Actual
23920356.002024-02-209016Actual
2072467.002023-11-239073Actual
6595331.392022-09-229018Actual
25860370.002024-04-219064Actual
37508242.002025-02-209056Actual
20225219.272023-10-239028Actual
18192176.842023-08-239028Actual
17041295.002023-07-239017Actual
24798199.002024-03-229064Actual
2443631.612024-02-2090511Actual
5251228.002022-08-239066Actual
22402115.652023-12-2190311Actual
1728267.782023-07-2390211Actual
1781193.002022-05-239046Actual
38748532.002025-03-239017Actual
28111666.002024-06-229014Actual
27251167.002024-05-229056Actual
3101468.852024-08-2290211Actual
27053403.002024-05-229015Actual
1745564.592023-07-2390112Actual
32111289.062024-09-2190111Actual
32675396.002024-10-229064Actual
25004389.002024-03-229036Actual
985352.602022-04-229018Actual
38157176.692025-02-2090213Actual
14413108.212023-04-2290112Actual
182888.002022-05-239056Actual
35947504.002025-01-219013Actual
7247272.002022-10-239016Actual
12525124.002023-03-239073Actual
17690339.002023-08-239014Actual
28026445.002024-06-229063Actual
5984278.002022-09-229015Actual
37095792.002025-02-209013Actual
34559138.002024-11-2290112Actual
10700286.002023-01-219036Actual
13635315.002023-04-229014Actual
2343436.932024-01-2190511Actual
1065195.002023-01-219026Actual
16658513.002023-07-239014Actual
22915275.002024-01-219016Actual
22702112.002024-01-219073Actual
32555354.002024-10-229063Actual
1633135.872023-06-2390511Actual
39282159.152025-03-2390113Actual
3907026.292025-03-2390511Actual
22765234.002024-01-219064Actual
38551344.002025-03-239016Actual
26070586.002024-04-219036Actual
35419273.812024-12-219028Actual
4129285.002022-07-239066Actual
13824348.002023-04-229016Actual
1637218.002022-05-239016Actual
2893532.672024-06-2290212Actual
23022216.002024-01-219056Actual
33351181.612024-10-2290611Actual
20632499.002023-11-239013Actual
18694449.002023-09-229014Actual
34706227.572024-11-2290213Actual
15754286.002023-06-239065Actual
21399149.702023-11-2390311Actual
24470226.302024-02-2090611Actual
34738174.942024-11-2290613Actual
24528102.892024-02-2090112Actual
12118170.002023-02-209067Actual
24208405.632024-02-209018Actual
9085220.002022-12-219063Actual
1833898.632023-08-2390311Actual
4533280.002022-08-239013Actual
1173386.002022-05-239013Actual
14118451.092023-04-229018Actual
23734450.002024-02-209014Actual
30425409.002024-08-229064Actual
11180198.052023-01-219068Actual
43309.002022-04-229013Actual
9271261.002022-12-219064Actual
37598456.002025-02-209017Actual
15919174.002023-06-239056Actual
4347276.842022-07-239018Actual
2873481.612024-06-2290211Actual
34795646.002024-12-219013Actual
36661342.252025-01-2190111Actual
27199526.002024-05-229036Actual
27934317.052024-05-2290613Actual
23147348.002024-01-219067Actual
30683193.002024-08-229056Actual
26841600.002024-05-229013Actual
1033170.782022-04-229028Actual
21545115.652023-11-2390112Actual
26370279.872024-04-219068Actual
2295376.002022-06-239013Actual
22170291.002023-12-219067Actual
6843278.002022-10-239063Actual
2538732.672024-03-2290211Actual
21993396.002023-12-219036Actual
36689107.142025-01-2190211Actual
2766376.292024-05-2290511Actual
1625026.292023-06-2390211Actual
13729363.002023-04-229015Actual
1496324.002022-05-239015Actual
15812315.002023-06-239016Actual
10603240.002023-01-219016Actual
35566144.382024-12-2190311Actual
3551107.002022-07-239073Actual
32520585.002024-10-229013Actual
23649226.002024-02-209063Actual
2196597.002023-12-219026Actual
38578207.002025-03-239026Actual
2455527.362024-02-2090212Actual
2988869.912024-07-2290211Actual
32768417.002024-10-229065Actual
1766252.002023-08-239073Actual
14471163.532023-04-2290612Actual
21880211.002023-12-219065Actual
22730436.002024-01-219014Actual
3332210.182022-06-239068Actual
37250432.002025-02-209064Actual
22610463.002024-01-219013Actual
5797108.002022-09-229073Actual
1027995.002023-01-219073Actual
18071356.002023-08-239017Actual
30181246.872024-07-2290213Actual
32612214.002024-10-229073Actual
34887158.002024-12-219073Actual
36979217.052025-01-2190113Actual
2755224.002022-06-239016Actual
23267196.542024-01-219068Actual
4454196.542022-07-239068Actual
2394755.002024-02-209026Actual
130952.002022-05-239073Actual
7763155.632022-10-239028Actual
13931154.002023-04-229056Actual
8290174.002022-11-239065Actual
30986235.872024-08-2290111Actual
36100362.002025-01-219064Actual
18906118.002023-09-229026Actual
19849235.002023-10-239065Actual
39016122.042025-03-2390311Actual
18014246.002023-08-239066Actual
7168203.002022-10-239065Actual
34915604.002024-12-219014Actual
28586737.462024-06-229018Actual
2481386.002022-06-239014Actual
38130145.112025-02-2090113Actual
2107328.362022-05-239018Actual
27225369.002024-05-229046Actual
26214405.002024-04-219017Actual
17930399.002023-08-239036Actual
25703480.002024-04-219013Actual
36193290.002025-01-219065Actual
35711182.682024-12-2190112Actual
11977180.002023-02-209066Actual
3446756.082024-11-2290511Actual
31609391.002024-09-219015Actual
13248237.002023-03-239067Actual
33800306.002024-11-229064Actual
18484150.762023-08-2390112Actual
10141313.002023-01-219013Actual
7903287.002022-11-239013Actual
1627793.312023-06-2390311Actual
28436389.002024-06-229066Actual
39309313.542025-03-2390213Actual
25920462.002024-04-219015Actual
27284320.002024-05-229066Actual
26933171.002024-05-229073Actual
38072307.152025-02-2090612Actual
33409135.872024-10-2290112Actual
4021210.002022-07-239046Actual
6783409.002022-10-239013Actual
29860316.722024-07-2290111Actual
31842346.002024-09-219066Actual
38606537.002025-03-239036Actual
3006233.742024-07-2290212Actual
20459123.102023-10-2390611Actual
30894270.782024-08-229028Actual
291218.002022-04-229064Actual
9953487.452022-12-219018Actual
30657232.002024-08-229046Actual
23205360.182024-01-219018Actual
29027159.152024-06-2290113Actual
14562306.002023-05-239063Actual
28648267.752024-06-229068Actual
1736335.872023-07-2390511Actual
23467166.722024-01-2190611Actual
4922218.002022-08-239065Actual
1426834.802023-04-2290211Actual
2544185.872024-03-2290411Actual
5719218.002022-09-229063Actual
2370654.002024-02-209073Actual
34057199.002024-11-229056Actual
25301248.062024-03-229068Actual
3473196.002022-07-239063Actual
16304123.102023-06-2390411Actual
10466235.002023-01-219015Actual
29299277.002024-07-229064Actual
2497663.002024-03-229026Actual
26512151.832024-04-2190411Actual
12056247.002023-02-209017Actual
23233204.122024-01-219028Actual
25618117.782024-03-2290612Actual
23769348.002024-02-209064Actual
35857222.312024-12-2190213Actual
12855211.002023-03-239016Actual
26485166.722024-04-2190311Actual
15506547.002023-06-239013Actual
2899210.002022-06-239046Actual
30362168.002024-08-229073Actual
31809194.002024-09-219056Actual
20316226.302023-10-2390111Actual
19756232.002023-10-239064Actual
32640672.002024-10-229014Actual
14023243.002023-04-229017Actual
11727249.002023-02-209016Actual
3438670.972024-11-2290211Actual
26573170.982024-04-2190611Actual
27341408.002024-05-229017Actual
27086270.002024-05-229065Actual
10747241.002023-01-219046Actual
18517211.402023-08-2390612Actual
5098226.002022-08-239036Actual
22857216.002024-01-219065Actual
34358377.362024-11-2290111Actual
5390178.002022-08-239067Actual
22645252.002024-01-219063Actual
19988218.002023-10-239046Actual
13186223.002023-03-239017Actual
2438291.192024-02-2090311Actual
19814270.002023-10-239015Actual
11319230.002023-02-209063Actual
20398129.482023-10-2390411Actual
24327155.022024-02-2090111Actual
18164369.272023-08-239018Actual
2137286.932023-11-2390211Actual
17513212.472023-07-2390612Actual
27816283.742024-05-2290612Actual
28083162.002024-06-229073Actual
1836598.632023-08-2390411Actual
1934351.822023-09-2290311Actual
21224520.792023-11-239018Actual
12999228.002023-03-239046Actual
27144335.002024-05-229016Actual
15184211.692023-05-239068Actual
17982111.002023-08-239056Actual
19230196.542023-09-229068Actual
29915183.742024-07-2290311Actual
967884.002022-12-219056Actual
17902101.002023-08-239026Actual
10932246.002023-01-219017Actual
23557151.832024-01-2190612Actual
20197419.272023-10-239018Actual
23353107.142024-01-2190211Actual
31280117.042024-08-2290113Actual
3677075.232025-01-2190511Actual
28493606.002024-06-229017Actual
28614290.482024-06-229028Actual
29531297.002024-07-229046Actual
33645585.002024-11-229013Actual
3225404.122022-06-239018Actual
28849159.272024-06-2290611Actual
28203382.002024-06-229015Actual
30576436.002024-08-229016Actual
35241338.002024-12-219066Actual
11648247.002023-02-209065Actual
25359226.302024-03-2290111Actual
39224283.742025-03-2390612Actual
1432291.192023-04-2290411Actual
12197302.602023-02-209018Actual
22019230.002023-12-219046Actual
29179365.002024-07-229063Actual
35539135.872024-12-2190211Actual
28403232.002024-06-229056Actual
30773472.002024-08-229017Actual
17570532.002023-08-239013Actual
3222060.332024-09-2190511Actual
29144720.002024-07-229013Actual
35511230.552024-12-2190111Actual
1559873.002023-06-239073Actual
6375154.002022-09-229066Actual
36066649.002025-01-219014Actual
34300288.972024-11-229068Actual
33290126.292024-10-2290311Actual
22045136.002023-12-219056Actual
29682356.002024-07-229067Actual
29392315.002024-07-229065Actual
30270745.002024-08-229013Actual
5001239.002022-08-239016Actual
4208194.002022-07-239017Actual
37690579.882025-02-209018Actual
33892397.002024-11-229065Actual
12385320.002023-03-239013Actual
30034155.022024-07-2290112Actual
23525119.912024-01-2190112Actual
6516241.002022-09-229067Actual
38691401.002025-03-239066Actual
2054455.022023-10-2390212Actual
31160157.152024-08-2290112Actual
31899474.002024-09-219017Actual
38869223.812025-03-239028Actual
38658261.002025-03-239056Actual
31783275.002024-09-219046Actual
37401386.002025-02-209016Actual
6704198.052022-09-229068Actual
31041197.572024-08-2290311Actual
32966448.002024-10-229066Actual
24059199.002024-02-209066Actual
15541243.002023-06-239063Actual
3974285.002022-07-239036Actual
9487283.002022-12-219016Actual
14295134.802023-04-2290311Actual
17724278.002023-08-239064Actual
8839299.572022-11-239018Actual
24409142.252024-02-2090411Actual
19018299.002023-09-229066Actual
4860285.002022-08-239015Actual
14681218.002023-05-239064Actual
1461958.002023-05-239073Actual
20139199.002023-10-239067Actual
29357436.002024-07-229015Actual
5657280.002022-09-229013Actual
31933421.002024-09-219067Actual
11824270.002023-02-209036Actual
38903292.002025-03-239068Actual
16009327.002023-06-239017Actual
32311163.532024-09-2190112Actual
26458147.572024-04-2190211Actual
2653933.742024-04-2190511Actual
30096226.302024-07-2290612Actual
1831135.872023-08-2390211Actual
29236163.002024-07-229073Actual
27697214.592024-05-2290611Actual
1529783.742023-05-2390311Actual
1645058.212023-06-2390212Actual
25501179.492024-03-2290611Actual
12952246.002023-03-239036Actual
35890213.542024-12-2190613Actual
24027205.002024-02-209056Actual
3661203.002022-07-239064Actual
8149233.002022-11-239064Actual
36569287.452025-01-219028Actual
4593186.002022-08-239063Actual
7963232.002022-11-239063Actual
17875359.002023-08-239016Actual
18934336.002023-09-229036Actual
23325164.592024-01-2190111Actual
33317117.782024-10-2290411Actual
10387174.002023-01-219064Actual

Generated 2025-05-22 21:06:57.911 UTC