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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30808360.002025-03-219067Actual
2653933.742024-11-1890511Actual
27171153.002024-12-199026Actual
33737126.002025-06-219073Actual
8149233.002023-06-229064Actual
34146499.002025-06-219017Actual
13513441.002023-11-199013Actual
4129285.002023-02-199066Actual
1968240.002022-12-209017Actual
16102458.672024-01-209018Actual
29531297.002025-02-189046Actual
29915183.742025-02-1890311Actual
3562030.552025-07-2090511Actual
27554305.022024-12-1990111Actual
18786216.002024-04-209015Actual
26784211.782024-11-1890613Actual
32111289.062025-04-2090111Actual
18283180.552024-03-2190111Actual
29054301.262025-01-1990213Actual
23975376.002024-09-189036Actual
36979217.052025-08-2090113Actual
9953487.452023-07-209018Actual
10524184.002023-08-209065Actual
23525119.912024-08-1990112Actual
30716293.002025-03-219066Actual
12776162.002023-10-209065Actual
21252264.722024-06-219028Actual
22289216.242024-07-199068Actual
19075349.002024-04-209017Actual
32053320.782025-04-209068Actual
2555992.252024-10-1990112Actual
3343731.612025-05-2190212Actual
14240168.852023-11-1990111Actual
2252059.272024-07-1990112Actual
38961259.272025-10-2090111Actual
5049107.002023-03-229026Actual
34300288.972025-06-219068Actual
28788160.342025-01-1990411Actual
14562306.002023-12-209063Actual
28706316.722025-01-1990111Actual
3146172.002023-01-209067Actual
25239475.332024-10-199018Actual
36448550.002025-08-209017Actual
24116316.002024-09-189017Actual
35156445.002025-07-209036Actual
34413164.592025-06-2190311Actual
15626358.002024-01-209014Actual
25181297.002024-10-199067Actual
35241338.002025-07-209066Actual
37752393.512025-09-199068Actual
21344160.342024-06-2190111Actual
34031321.002025-06-219046Actual
19288206.082024-04-2090111Actual
31644386.002025-04-209065Actual
35182270.002025-07-209046Actual
18426125.232024-03-2190611Actual
33977141.002025-06-219026Actual
15952244.002024-01-209066Actual
12525124.002023-10-209073Actual
2899210.002023-01-209046Actual
39342285.472025-10-2090613Actual
32193186.932025-04-2090411Actual
23862286.002024-09-189065Actual
15812315.002024-01-209016Actual
3015485.462025-02-1890113Actual
7903287.002023-06-229013Actual
6516241.002023-04-219067Actual
1559873.002024-01-209073Actual
28111666.002025-01-199014Actual
22970306.002024-08-199036Actual
1357270.002022-12-209014Actual
19110351.002024-04-209067Actual
4860285.002023-03-229015Actual
27816283.742024-12-1990612Actual
2172655.002024-07-199073Actual
280358.002023-01-209026Actual
12197302.602023-09-199018Actual
16538477.002024-02-199013Actual
18071356.002024-03-219017Actual
2546866.722024-10-1990511Actual
18960169.002024-04-209046Actual
2438291.192024-09-1890311Actual
16658513.002024-02-199014Actual
31160157.152025-03-2190112Actual
20937248.002024-06-219016Actual
657165.002022-11-199046Actual
985352.602022-11-199018Actual
18879216.002024-04-209016Actual
16751320.002024-02-199015Actual
21044181.002024-06-219056Actual
14913203.002023-12-209046Actual
21018247.002024-06-219046Actual
26070586.002024-11-189036Actual
8417109.002023-06-229026Actual
16899320.002024-02-199036Actual
14832291.002023-12-209016Actual
38783333.002025-10-209067Actual
23022216.002024-08-199056Actual
25955399.002024-11-189065Actual
29740638.972025-02-189018Actual
27874101.252024-12-1990113Actual
3677075.232025-08-2090511Actual
38337109.002025-10-209073Actual
14774204.002023-12-209065Actual
35298460.002025-07-209017Actual
18517211.402024-03-2190612Actual
1728267.782024-02-1990211Actual
31551310.002025-04-209064Actual
20104336.002024-05-219017Actual
32463176.692025-04-2090613Actual
22915275.002024-08-199016Actual
6704198.052023-04-219068Actual
3438670.972025-06-2190211Actual
8619231.002023-06-229066Actual
14647432.002023-12-209014Actual
27251167.002024-12-199056Actual
13669309.002023-11-199064Actual
28849159.272025-01-1990611Actual
12118170.002023-09-199067Actual
17196243.512024-02-199068Actual
5251228.002023-03-229066Actual
23205360.182024-08-199018Actual
25004389.002024-10-199036Actual
2988869.912025-02-1890211Actual
28351571.002025-01-199036Actual
31729135.002025-04-209026Actual
33765475.002025-06-219014Actual
26430345.452024-11-1890111Actual
27376335.002024-12-199067Actual
26841600.002024-12-199013Actual
33177328.362025-05-219068Actual
1745564.592024-02-1990112Actual
38010110.342025-09-1990112Actual
34621260.342025-06-2190612Actual
36569287.452025-08-209028Actual
31102206.082025-03-2190611Actual
31222243.322025-03-2190612Actual
1290383.002023-10-209026Actual
31307197.752025-03-2190213Actual
30683193.002025-03-219056Actual
15029392.002023-12-209017Actual
20575192.252024-05-2190612Actual
13764194.002023-11-199065Actual
1948852.892024-04-2090112Actual
33471212.472025-05-2190612Actual
38157176.692025-09-1990213Actual
2237589.062024-07-1990211Actual
39309313.542025-10-2090213Actual
39104252.892025-10-2090611Actual
29590327.002025-02-189066Actual
6643176.842023-04-219028Actual
29264491.002025-02-189014Actual
21754382.002024-07-199014Actual
8466276.002023-06-229036Actual
14471163.532023-11-1990612Actual
1173386.002022-12-209013Actual
12573290.002023-10-209014Actual
3273154.112023-01-209028Actual
20752504.002024-06-219014Actual
5797108.002023-04-219073Actual
1931637.992024-04-2090211Actual
18164369.272024-03-219018Actual
7963232.002023-06-229063Actual
27609220.982024-12-1990311Actual
36483374.002025-08-209067Actual
33858348.002025-06-219015Actual
23769348.002024-09-189064Actual
37690579.882025-09-199018Actual
35947504.002025-08-209013Actual
29976197.572025-02-1890611Actual
13607118.002023-11-199073Actual
763218.002022-11-199066Actual
36358235.002025-08-209056Actual
35101327.002025-07-209016Actual
3225404.122023-01-209018Actual
32933167.002025-05-219056Actual
28403232.002025-01-199056Actual
11648247.002023-09-199065Actual
29027159.152025-01-1990113Actual
33235307.152025-05-2190111Actual
5578185.932023-03-229068Actual
5984278.002023-04-219015Actual
11507216.002023-09-199064Actual
3101468.852025-03-2190211Actual
18574571.002024-04-209013Actual
20139199.002024-05-219067Actual
5390178.002023-03-229067Actual
21131240.002024-06-219017Actual
3688831.612025-08-2090212Actual
5517202.602023-03-229028Actual
23920356.002024-09-189016Actual
23407139.062024-08-1990411Actual
31339204.762025-03-2190613Actual
35128153.002025-07-209026Actual
37250432.002025-09-199064Actual
31280117.042025-03-2190113Actual
1417208.002022-12-209064Actual
610259.002022-11-199036Actual
19018299.002024-04-209066Actual
24856243.002024-10-199015Actual
24470226.302024-09-1890611Actual
24409142.252024-09-1890411Actual
29392315.002025-02-189065Actual
28761141.192025-01-1990311Actual
1529783.742023-12-2090311Actual
4395234.422023-02-199028Actual
2037152.892024-05-2190311Actual
29477132.002025-02-189026Actual
34915604.002025-07-209014Actual
23055305.002024-08-199066Actual
34559138.002025-06-2190112Actual
844221.002022-11-199017Actual
9584270.002023-07-209036Actual
14739336.002023-12-209015Actual
29236163.002025-02-189073Actual
22702112.002024-08-199073Actual
23233204.122024-08-199028Actual
28436389.002025-01-199066Actual
27434534.422024-12-199018Actual
23827324.002024-09-189015Actual
16573270.002024-02-199063Actual
3599320.002023-02-199014Actual
19849235.002024-05-219065Actual
30034155.022025-02-1890112Actual
2355189.002023-01-209063Actual
23557151.832024-08-1990612Actual
6173104.002023-04-219026Actual
24798199.002024-10-199064Actual
14859111.002023-12-209026Actual
38493432.002025-10-209065Actual
30576436.002025-03-219016Actual
11445346.002023-09-199014Actual
6046214.002023-04-219065Actual
31842346.002025-04-209066Actual
34440157.152025-06-2190411Actual
26122278.002024-11-189056Actual
28648267.752025-01-199068Actual
32826495.002025-05-219016Actual
6222276.002023-04-219036Actual
1461958.002023-12-209073Actual
27086270.002024-12-199065Actual
37095792.002025-09-199013Actual
34795646.002025-07-209013Actual
33023530.002025-05-219017Actual
7029214.002023-05-229064Actual
15754286.002024-01-209065Actual
5098226.002023-03-229036Actual
7576360.002023-05-229017Actual
34181277.002025-06-219067Actual
916364.002023-07-209073Actual
3798278.002023-02-199065Actual
36391359.002025-08-209066Actual
9735170.002023-07-209066Actual
37308432.002025-09-199015Actual
7497169.002023-05-229066Actual
2145328.422024-06-2190511Actual
6125216.002023-04-219016Actual
38458358.002025-10-209015Actual
513273.002022-11-199016Actual
29299277.002025-02-189064Actual
3919075.232025-10-2090212Actual
17817288.002024-03-219065Actual
38841620.792025-10-209018Actual
17956172.002024-03-219046Actual
18192176.842024-03-219028Actual
30986235.872025-03-2190111Actual
1831135.872024-03-2190211Actual
13824348.002023-11-199016Actual
4268220.002023-02-199067Actual
20014141.002024-05-219056Actual
28323115.002025-01-199026Actual
34358377.362025-06-2190111Actual
5330213.002023-03-229017Actual
37865197.572025-09-1990311Actual
28377306.002025-01-199046Actual
20787288.002024-06-219064Actual
18728278.002024-04-209064Actual
20047244.002024-05-219066Actual
2196597.002024-07-199026Actual
25089291.002024-10-199066Actual
9535108.002023-07-209026Actual
19196240.482024-04-209028Actual
11775144.002023-09-199026Actual
28145302.002025-01-199064Actual
3084333.002023-01-209017Actual
4781230.002023-03-229064Actual
16304123.102024-01-2090411Actual
27755174.172024-12-1990112Actual
14887343.002023-12-209036Actual
37810219.912025-09-1990111Actual
8290174.002023-06-229065Actual
17605303.002024-03-219063Actual
26015339.002024-11-189016Actual
9271261.002023-07-209064Actual
14681218.002023-12-209064Actual
13729363.002023-11-199015Actual
16423111.402024-01-2090112Actual
27053403.002024-12-199015Actual
12999228.002023-10-209046Actual
20398129.482024-05-2190411Actual
29179365.002025-02-189063Actual
36251526.002025-08-209016Actual
11180198.052023-08-209068Actual
11824270.002023-09-199036Actual
27341408.002024-12-199017Actual
29557184.002025-02-189056Actual
631696.002023-04-219056Actual
34887158.002025-07-209073Actual
15358201.832023-12-2090611Actual
35830106.522025-07-2090113Actual
22078278.002024-07-199066Actual
29682356.002025-02-189067Actual
27462432.912024-12-199028Actual
34830382.002025-07-209063Actual
37401386.002025-09-199016Actual
18821330.002024-04-209065Actual
26249313.002024-11-189067Actual
7636254.002023-05-229067Actual
15184211.692023-12-209068Actual
13905211.002023-11-199046Actual
25825535.002024-11-189014Actual
2435567.782024-09-1890211Actual
30657232.002025-03-219046Actual
38748532.002025-10-209017Actual
26933171.002024-12-199073Actual
12306166.242023-09-199068Actual
38989119.912025-10-2090211Actual
1839226.292024-03-2190511Actual
15661288.002024-01-209064Actual
9487283.002023-07-209016Actual
22765234.002024-08-199064Actual
20197419.272024-05-219018Actual
2497663.002024-10-199026Actual
904178.002022-11-199067Actual
19430170.982024-04-2090611Actual
2558675.232024-10-1990212Actual
28026445.002025-01-199063Actual
35593138.002025-07-2090411Actual
23734450.002024-09-189014Actual
15242203.952023-12-2090111Actual
30213201.262025-02-1890613Actual
21938226.002024-07-199016Actual
29144720.002025-02-189013Actual
16164316.242024-01-209068Actual
5719218.002023-04-219063Actual
2054455.022024-05-2190212Actual
31991617.762025-04-209018Actual
20316226.302024-05-2190111Actual
17254190.122024-02-1990111Actual
22045136.002024-07-199056Actual
14058321.002023-11-199067Actual
8698232.002023-06-229017Actual
33317117.782025-05-2190411Actual
1541698.632023-12-2090112Actual
5192133.002023-03-229056Actual
10001269.272023-07-209028Actual
1627793.312024-01-2090311Actual
28614290.482025-01-199028Actual
10853239.002023-08-209066Actual
4208194.002023-02-199017Actual
24528102.892024-09-1890112Actual
9085220.002023-07-209063Actual
32675396.002025-05-219064Actual
2946117.002023-01-209056Actual
12855211.002023-10-209016Actual
10992230.002023-08-209067Actual
3907026.292025-10-2090511Actual
26214405.002024-11-189017Actual
14972249.002023-12-209066Actual
1736335.872024-02-1990511Actual
182888.002022-12-209056Actual
37892205.022025-09-1990411Actual
14023243.002023-11-199017Actual
1866661.002024-04-209073Actual
1385188.002023-11-199026Actual
30928422.302025-03-219068Actual
32907336.002025-05-219046Actual
19637273.002024-05-219063Actual
26485166.722024-11-1890311Actual
21880211.002024-07-199065Actual
3118856.082025-03-2190212Actual
35333382.002025-07-209067Actual
10201239.002023-08-209063Actual
34950374.002025-07-209064Actual
24001240.002024-09-189046Actual
4593186.002023-03-229063Actual
21224520.792024-06-219018Actual
21578189.062024-06-2190612Actual
22645252.002024-08-199063Actual
23267196.542024-08-199068Actual
25146414.002024-10-199017Actual
32430301.262025-04-2090213Actual
17076213.002024-02-199067Actual
19907302.002024-05-219016Actual
23147348.002024-08-199067Actual
20632499.002024-06-219013Actual
30866811.702025-03-219018Actual
3740220.002023-02-199015Actual
19756232.002024-05-219064Actual
32555354.002025-05-219063Actual
28907157.152025-01-1990112Actual
1734313.002022-12-209036Actual
36278126.002025-08-209026Actual
36332297.002025-08-209046Actual
18986133.002024-04-209056Actual
39162169.912025-10-2090112Actual
22823290.002024-08-199015Actual
16365107.142024-01-2090611Actual
1065195.002023-08-209026Actual
25267237.452024-10-199028Actual
31431361.002025-04-209063Actual
20845309.002024-06-219015Actual
20879321.002024-06-219065Actual
9814288.002023-07-209017Actual
20459123.102024-05-2190611Actual
35511230.552025-07-2090111Actual
6969270.002023-05-229014Actual
31757489.002025-04-209036Actual
26512151.832024-11-1890411Actual
25703480.002024-11-189013Actual
36743143.312025-08-2090411Actual
1231276.002022-12-209063Actual
25501179.492024-10-1990611Actual
27284320.002024-12-199066Actual
3458752.892025-06-2190212Actual
24027205.002024-09-189056Actual
35539135.872025-07-2090211Actual
1139754.002023-09-199073Actual
2672495.992024-11-1890113Actual
10700286.002023-08-209036Actual
36038120.002025-08-209073Actual
704109.002022-11-199056Actual
38245653.002025-10-209013Actual
23353107.142024-08-1990211Actual
1527033.742023-12-2090211Actual
38869223.812025-10-209028Actual
8089327.002023-06-229014Actual
10747241.002023-08-209046Actual
38606537.002025-10-209036Actual
23614417.002024-09-189013Actual
8839299.572023-06-229018Actual
21399149.702024-06-2190311Actual
32612214.002025-05-219073Actual
1033170.782022-11-199028Actual
11071376.852023-08-209018Actual
1951566.722024-04-2090212Actual
21545115.652024-06-2190112Actual
7295129.002023-05-229026Actual
27144335.002024-12-199016Actual
18106194.002024-03-219067Actual
11586273.002023-09-199015Actual
3573975.232025-07-2090212Actual
36689107.142025-08-2090211Actual
20258295.032024-05-219068Actual
35453323.812025-07-209068Actual
33290126.292025-05-2190311Actual
24644499.002024-10-199013Actual
26155382.002024-11-189066Actual
38072307.152025-09-1990612Actual
9211330.002023-07-209014Actual
18694449.002024-04-209014Actual
21788196.002024-07-199064Actual
37215637.002025-09-199014Actual
2893532.672025-01-1990212Actual
10603240.002023-08-209016Actual
26309725.342024-11-189018Actual
26632174.172024-11-1890112Actual
21426141.192024-06-2190411Actual
13879249.002023-11-199036Actual
2294267.002024-08-199026Actual
29647494.002025-02-189017Actual
36193290.002025-08-209065Actual
15324130.552023-12-2090411Actual
6843278.002023-05-229063Actual
33529181.962025-05-2190113Actual
24269316.242024-09-189068Actual
39224283.742025-10-2090612Actual
7247272.002023-05-229016Actual
24327155.022024-09-1890111Actual
35391614.732025-07-209018Actual
29505528.002025-02-189036Actual
13375193.512023-10-209028Actual
11871171.002023-09-199046Actual
16222206.082024-01-2090111Actual
22256182.902024-07-199028Actual
3446756.082025-06-2190511Actual
28586737.462025-01-199018Actual
12245125.332023-09-199028Actual
11977180.002023-09-199066Actual
25860370.002024-11-189064Actual
372220.002022-11-199015Actual
37541405.002025-09-199066Actual
31899474.002025-04-209017Actual
17162160.182024-02-199028Actual
33556190.732025-05-2190213Actual
29942176.292025-02-1890411Actual
37130526.002025-09-199063Actual
28528320.002025-01-199067Actual
10062207.152023-07-209068Actual
36603276.842025-08-209068Actual
29357436.002025-02-189015Actual
18484150.762024-03-2190112Actual
32166153.952025-04-2090311Actual
9874181.002023-07-209067Actual
26666188.002024-11-1890612Actual
23467166.722024-08-1990611Actual
37343347.002025-09-199065Actual
27991699.002025-01-199013Actual
22462230.552024-07-1990611Actual
22135277.002024-07-199017Actual
18014246.002024-03-219066Actual
36802159.272025-08-2090611Actual

Generated 2025-12-20 03:30:15.131 UTC