[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17196243.512023-08-079068Actual
15626358.002023-07-089014Actual
31757489.002024-10-069036Actual
4719295.002022-09-079014Actual
16009327.002023-07-089017Actual
3458752.892024-12-0790212Actual
33235307.152024-11-0690111Actual
12056247.002023-03-079017Actual
14295134.802023-05-0790311Actual
14739336.002023-06-079015Actual
32053320.782024-10-069068Actual
21018247.002023-12-089046Actual
1092160.182022-05-079068Actual
12776162.002023-04-079065Actual
7168203.002022-11-079065Actual
8417109.002022-12-089026Actual
16304123.102023-07-0890411Actual
21131240.002023-12-089017Actual
22765234.002024-02-059064Actual
3438670.972024-12-0790211Actual
19288206.082023-10-0790111Actual
25004389.002024-04-069036Actual
5192133.002022-09-079056Actual
37006246.872025-02-0590213Actual
10700286.002023-02-059036Actual
8089327.002022-12-089014Actual
9814288.002023-01-059017Actual
26337296.542024-05-069028Actual
1627793.312023-07-0890311Actual
1730990.122023-08-0790311Actual
20225219.272023-11-079028Actual
32430301.262024-10-0690213Actual
2252059.272024-01-0590112Actual
2497663.002024-04-069026Actual
10992230.002023-02-059067Actual
372220.002022-05-079015Actual
1417208.002022-06-079064Actual
11119191.992023-02-059028Actual
32139139.062024-10-0690211Actual
28493606.002024-07-079017Actual
1027995.002023-02-059073Actual
37690579.882025-03-079018Actual
10201239.002023-02-059063Actual
34181277.002024-12-079067Actual
1231276.002022-06-079063Actual
31702420.002024-10-069016Actual
1734313.002022-06-079036Actual
25955399.002024-05-069065Actual
2034462.462023-11-0790211Actual
4395234.422022-08-079028Actual
35333382.002025-01-059067Actual
26485166.722024-05-0690311Actual
37308432.002025-03-079015Actual
1527033.742023-06-0790211Actual
27554305.022024-06-0690111Actual
10932246.002023-02-059017Actual
24001240.002024-03-069046Actual
7029214.002022-11-079064Actual
1290383.002023-04-079026Actual
37718407.152025-03-079028Actual
28203382.002024-07-079015Actual
15324130.552023-06-0790411Actual
33115528.362024-11-069018Actual
29740638.972024-08-069018Actual
18821330.002023-10-079065Actual
31729135.002024-10-069026Actual
30716293.002024-09-069066Actual
13327364.722023-04-079018Actual
33680336.002024-12-079063Actual
5517202.602022-09-079028Actual
35101327.002025-01-059016Actual
38903292.002025-04-079068Actual
21074307.002023-12-089066Actual
18071356.002023-09-079017Actual
20937248.002023-12-089016Actual
15029392.002023-06-079017Actual
12385320.002023-04-079013Actual
23920356.002024-03-069016Actual
33263112.462024-11-0690211Actual
15449212.472023-06-0790612Actual
16658513.002023-08-079014Actual
14240168.852023-05-0790111Actual
24236219.272024-03-069028Actual
2546866.722024-04-0690511Actual
2155202.602022-06-079028Actual
22347216.722024-01-0590111Actual
15754286.002023-07-089065Actual
1831135.872023-09-0790211Actual
22915275.002024-02-059016Actual
24150237.002024-03-069067Actual
2618266.002022-07-089015Actual
18694449.002023-10-079014Actual
22970306.002024-02-059036Actual
11507216.002023-03-079064Actual
31102206.082024-09-0690611Actual
29557184.002024-08-069056Actual
18225273.812023-09-079068Actual
4129285.002022-08-079066Actual
21399149.702023-12-0890311Actual
11977180.002023-03-079066Actual
33737126.002024-12-079073Actual
35711182.682025-01-0590112Actual
1461958.002023-06-079073Actual
24798199.002024-04-069064Actual
27225369.002024-06-069046Actual
26632174.172024-05-0690112Actual
231270.002022-05-079014Actual
29087197.752024-07-0790613Actual
18164369.272023-09-079018Actual
8290174.002022-12-089065Actual
26784211.782024-05-0690613Actual
34358377.362024-12-0790111Actual
24208405.632024-03-069018Actual
30866811.702024-09-069018Actual
14972249.002023-06-079066Actual
11871171.002023-03-079046Actual
23233204.122024-02-059028Actual
967884.002023-01-059056Actual
19430170.982023-10-0790611Actual
1939776.292023-10-0790511Actual
17162160.182023-08-079028Actual
13964272.002023-05-079066Actual
1426834.802023-05-0790211Actual
1357270.002022-06-079014Actual
14859111.002023-06-079026Actual
29682356.002024-08-069067Actual
1529783.742023-06-0790311Actual
1745564.592023-08-0790112Actual
39016122.042025-04-0790311Actual
30305420.002024-09-069063Actual
27816283.742024-06-0690612Actual
21669306.002024-01-059063Actual
12197302.602023-03-079018Actual
35182270.002025-01-059046Actual
2370654.002024-03-069073Actual
8228240.002022-12-089015Actual
25056103.002024-04-069056Actual
19018299.002023-10-079066Actual
13186223.002023-04-079017Actual
27251167.002024-06-069056Actual
23975376.002024-03-069036Actual
13107201.002023-04-079066Actual
31783275.002024-10-069046Actual
23353107.142024-02-0590211Actual
33892397.002024-12-079065Actual
3273154.112022-07-089028Actual
32345230.552024-10-0690612Actual
27144335.002024-06-069016Actual
27086270.002024-06-069065Actual
36193290.002025-02-059065Actual
28614290.482024-07-079028Actual
2988869.912024-08-0690211Actual
8149233.002022-12-089064Actual
25738362.002024-05-069063Actual
27434534.422024-06-069018Actual
38961259.272025-04-0790111Actual
22996185.002024-02-059046Actual
12999228.002023-04-079046Actual
32907336.002024-11-069046Actual
35156445.002025-01-059036Actual
20316226.302023-11-0790111Actual
5719218.002022-10-079063Actual
5001239.002022-09-079016Actual
8619231.002022-12-089066Actual
21487135.872023-12-0890611Actual
3740220.002022-08-079015Actual
1951566.722023-10-0790212Actual
32640672.002024-11-069014Actual
33977141.002024-12-079026Actual
2544185.872024-04-0690411Actual
24891251.002024-04-069065Actual
1728267.782023-08-0790211Actual
4593186.002022-09-079063Actual
35241338.002025-01-059066Actual
28111666.002024-07-079014Actual
24856243.002024-04-069015Actual
26430345.452024-05-0690111Actual
22078278.002024-01-059066Actual
30631400.002024-09-069036Actual
11586273.002023-03-079015Actual
14146176.842023-05-079028Actual
13513441.002023-05-079013Actual
33317117.782024-11-0690411Actual
29976197.572024-08-0690611Actual
26666188.002024-05-0690612Actual
19756232.002023-11-079064Actual
33765475.002024-12-079014Actual
3661203.002022-08-079064Actual
6454360.002022-10-079017Actual
37541405.002025-03-079066Actual
2653933.742024-05-0690511Actual
9025330.002023-01-059013Actual
39309313.542025-04-0790213Actual
38783333.002025-04-079067Actual
29264491.002024-08-069014Actual
25030214.002024-04-069046Actual
19110351.002023-10-079067Actual
27755174.172024-06-0690112Actual
30483369.002024-09-069015Actual
26876504.002024-06-069063Actual
38188360.912025-03-0790613Actual
17134396.542023-08-079018Actual
31280117.042024-09-0690113Actual
11180198.052023-02-059068Actual
5251228.002022-09-079066Actual
20992352.002023-12-089036Actual
29144720.002024-08-069013Actual
20104336.002023-11-079017Actual
13248237.002023-04-079067Actual
23380115.652024-02-0590311Actual
29647494.002024-08-069017Actual
17041295.002023-08-079017Actual
3006233.742024-08-0690212Actual
26995306.002024-06-069064Actual
18106194.002023-09-079067Actual
6704198.052022-10-079068Actual
3446756.082024-12-0790511Actual
4208194.002022-08-079017Actual
35947504.002025-02-059013Actual
2541480.552024-04-0690311Actual
2072467.002023-12-089073Actual
16951138.002023-08-079056Actual
24327155.022024-03-0690111Actual
1496324.002022-06-079015Actual
34440157.152024-12-0790411Actual
33177328.362024-11-069068Actual
35511230.552025-01-0590111Actual
27341408.002024-06-069017Actual
16844349.002023-08-079016Actual
14413108.212023-05-0790112Actual
5098226.002022-09-079036Actual
20632499.002023-12-089013Actual
4454196.542022-08-079068Actual
2028193.002022-06-079067Actual
18986133.002023-10-079056Actual
31899474.002024-10-069017Actual
31809194.002024-10-069056Actual
37482360.002025-03-079046Actual
30894270.782024-09-069028Actual
25089291.002024-04-069066Actual
30603207.002024-09-069026Actual
13375193.512023-04-079028Actual
23112294.002024-02-059017Actual
36278126.002025-02-059026Actual
2443631.612024-03-0690511Actual
36251526.002025-02-059016Actual
32193186.932024-10-0690411Actual
28969194.382024-07-0790612Actual
35653183.742025-01-0590611Actual
28761141.192024-07-0790311Actual
21545115.652023-12-0890112Actual
22553226.302024-01-0590612Actual
30683193.002024-09-069056Actual
38365592.002025-04-079014Actual
19934109.002023-11-079026Actual
24528102.892024-03-0690112Actual
26573170.982024-05-0690611Actual
32166153.952024-10-0690311Actual
33409135.872024-11-0690112Actual
23525119.912024-02-0590112Actual
29450374.002024-08-069016Actual
12714283.002023-04-079015Actual
2538732.672024-04-0690211Actual
32612214.002024-11-069073Actual
30518353.002024-09-069065Actual
23862286.002024-03-069065Actual
31160157.152024-09-0690112Actual
3798278.002022-08-079065Actual
9735170.002023-01-059066Actual
844221.002022-05-079017Actual
17254190.122023-08-0790111Actual
36448550.002025-02-059017Actual
19075349.002023-10-079017Actual
8760222.002022-12-089067Actual
16751320.002023-08-079015Actual
37810219.912025-03-0790111Actual
17605303.002023-09-079063Actual
29179365.002024-08-069063Actual
38551344.002025-04-079016Actual
37428126.002025-03-079026Actual
34738174.942024-12-0790613Actual
22702112.002024-02-059073Actual
30213201.262024-08-0690613Actual
1558171.002022-06-079065Actual
29027159.152024-07-0790113Actual
30034155.022024-08-0690112Actual
1931637.992023-10-0790211Actual
1968240.002022-06-079017Actual
38578207.002025-04-079026Actual
10001269.272023-01-059028Actual
23614417.002024-03-069013Actual
29915183.742024-08-0690311Actual
29590327.002024-08-069066Actual
1541698.632023-06-0790112Actual
13931154.002023-05-079056Actual
33351181.612024-11-0690611Actual
3803829.482025-03-0790212Actual
28528320.002024-07-079067Actual
37187159.002025-03-079073Actual
28849159.272024-07-0790611Actual
11727249.002023-03-079016Actual
22045136.002024-01-059056Actual
23769348.002024-03-069064Actual
18934336.002023-10-079036Actual
31041197.572024-09-0690311Actual
14562306.002023-06-079063Actual
28436389.002024-07-079066Actual
27496275.332024-06-069068Actual
37343347.002025-03-079065Actual
30390490.002024-09-069014Actual
25703480.002024-05-069013Actual
18484150.762023-09-0790112Actual
20398129.482023-11-0790411Actual
13905211.002023-05-079046Actual
904178.002022-05-079067Actual
3677075.232025-02-0590511Actual
20575192.252023-11-0790612Actual
3411338.002022-08-079013Actual
11319230.002023-03-079063Actual
6125216.002022-10-079016Actual
38280358.002025-04-079063Actual
38458358.002025-04-079015Actual
1173386.002022-06-079013Actual
33143258.662024-11-069028Actual
38869223.812025-04-079028Actual
9584270.002023-01-059036Actual
12573290.002023-04-079014Actual
27991699.002024-07-079013Actual
15064294.002023-06-079067Actual
28788160.342024-07-0790411Actual
37095792.002025-03-079013Actual
16693243.002023-08-079064Actual
17875359.002023-09-079016Actual
14471163.532023-05-0790612Actual
17397212.472023-08-0790611Actual
36716145.442025-02-0590311Actual
1836598.632023-09-0790411Actual
22645252.002024-02-059063Actual
10466235.002023-02-059015Actual
18960169.002023-10-079046Actual
6783409.002022-11-079013Actual
1687184.002023-08-079026Actual
39162169.912025-04-0790112Actual
2343436.932024-02-0590511Actual
1139754.002023-03-079073Actual
23147348.002024-02-059067Actual
23055305.002024-02-059066Actual
14887343.002023-06-079036Actual
9271261.002023-01-059064Actual
35391614.732025-01-059018Actual
18786216.002023-10-079015Actual
38400300.002025-04-079064Actual
19907302.002023-11-079016Actual
29236163.002024-08-069073Actual
17930399.002023-09-079036Actual
38010110.342025-03-0790112Actual
36358235.002025-02-059056Actual
32933167.002024-11-069056Actual
16630133.002023-08-079073Actual
17782221.002023-09-079015Actual
182888.002022-06-079056Actual
2893532.672024-07-0790212Actual
37250432.002025-03-079064Actual
31396712.002024-10-069013Actual
21224520.792023-12-089018Actual
763218.002022-05-079066Actual
17076213.002023-08-079067Actual
16538477.002023-08-079013Actual
24269316.242024-03-069068Actual
13046157.002023-04-079056Actual
3332210.182022-07-089068Actual
29477132.002024-08-069026Actual
7963232.002022-12-089063Actual
28323115.002024-07-079026Actual
7636254.002022-11-079067Actual
18879216.002023-10-079016Actual
20879321.002023-12-089065Actual
2873481.612024-07-0790211Actual
28296459.002024-07-079016Actual
610259.002022-05-079036Actual
12447197.002023-04-079063Actual
28026445.002024-07-079063Actual
20258295.032023-11-079068Actual
37598456.002025-03-079017Actual
3599320.002022-08-079014Actual
38493432.002025-04-079065Actual
35128153.002025-01-059026Actual
25267237.452024-04-069028Actual
30576436.002024-09-069016Actual
3573975.232025-01-0590212Actual
34057199.002024-12-079056Actual
15150188.962023-06-079028Actual
10062207.152023-01-059068Actual
27199526.002024-06-069036Actual
1781193.002022-06-079046Actual
29054301.262024-07-0790213Actual
22462230.552024-01-0590611Actual
21938226.002024-01-059016Actual
29768264.722024-08-069028Actual
3877253.002022-08-079016Actual
31516547.002024-10-069014Actual
432174.002022-05-079065Actual
26122278.002024-05-069056Actual
7344270.002022-11-079036Actual
37752393.512025-03-079068Actual
7247272.002022-11-079016Actual
6595331.392022-10-079018Actual
22019230.002024-01-059046Actual
32733428.002024-11-069015Actual
36332297.002025-02-059046Actual
36306484.002025-02-059036Actual
30928422.302024-09-069068Actual
7824141.992022-11-079068Actual
29299277.002024-08-069064Actual
985352.602022-05-079018Actual
29531297.002024-08-069046Actual
36979217.052025-02-0590113Actual
1065195.002023-02-059026Actual
16423111.402023-07-0890112Actual
7295129.002022-11-079026Actual
6643176.842022-10-079028Actual
25825535.002024-05-069014Actual
12525124.002023-04-079073Actual
21166230.002023-12-089067Actual
1033170.782022-05-079028Actual
34950374.002025-01-059064Actual
2438291.192024-03-0690311Actual
31644386.002024-10-069065Actual
28145302.002024-07-079064Actual
916364.002023-01-059073Actual
35453323.812025-01-059068Actual
3225404.122022-07-089018Actual
17724278.002023-09-079064Actual
2676268.002022-07-089065Actual
22730436.002024-02-059014Actual
17817288.002023-09-079065Actual
3015485.462024-08-0690113Actual
18373.002022-05-079073Actual
29860316.722024-08-0690111Actual
2481386.002022-07-089014Actual
14528378.002023-06-079013Actual
12952246.002023-04-079036Actual
13607118.002023-05-079073Actual
19196240.482023-10-079028Actual
31307197.752024-09-0690213Actual
37130526.002025-03-079063Actual
18609261.002023-10-079063Actual
2881537.992024-07-0790511Actual
24470226.302024-03-0690611Actual
38632259.002025-04-079046Actual
20139199.002023-11-079067Actual
25797115.002024-05-069073Actual
5845363.002022-10-079014Actual
1833898.632023-09-0790311Actual
32403190.732024-10-0690113Actual
23267196.542024-02-059068Actual
6046214.002022-10-079065Actual
8560144.002022-12-089056Actual
35890213.542025-01-0590613Actual
23827324.002024-03-069015Actual
4347276.842022-08-079018Actual
36541745.032025-02-059018Actual
3222060.332024-10-0690511Actual
32111289.062024-10-0690111Actual
19694124.002023-11-079073Actual
29942176.292024-08-0690411Actual
38245653.002025-04-079013Actual
31488153.002024-10-069073Actual
3343731.612024-11-0690212Actual
3562030.552025-01-0590511Actual
11775144.002023-03-079026Actual
6969270.002022-11-079014Actual
22228376.852024-01-059018Actual
37456384.002025-03-079036Actual
1645058.212023-07-0890212Actual
16130198.052023-07-089028Actual
657165.002022-05-079046Actual
19814270.002023-11-079015Actual
38989119.912025-04-0790211Actual
13635315.002023-05-079014Actual
26933171.002024-06-069073Actual
13764194.002023-05-079065Actual
4021210.002022-08-079046Actual
25920462.002024-05-069015Actual
7497169.002022-11-079066Actual
27053403.002024-06-069015Actual
16044297.002023-07-089067Actual
2539196.002022-07-089064Actual
36689107.142025-02-0590211Actual
34915604.002025-01-059014Actual
1766252.002023-09-079073Actual
10524184.002023-02-059065Actual
34267367.752024-12-079028Actual
34795646.002025-01-059013Actual
23467166.722024-02-0590611Actual
39043220.982025-04-0790411Actual
13824348.002023-05-079016Actual
30773472.002024-09-069017Actual
6516241.002022-10-079067Actual
32520585.002024-11-069013Actual
19168595.032023-10-079018Actual
32555354.002024-11-069063Actual
29392315.002024-08-069065Actual
21788196.002024-01-059064Actual
23325164.592024-02-0590111Actual
18728278.002023-10-079064Actual
27697214.592024-06-0690611Actual
291218.002022-05-079064Actual
19988218.002023-11-079046Actual
36921197.572025-02-0590612Actual
9085220.002023-01-059063Actual
3919075.232025-04-0790212Actual

Generated 2025-06-06 17:05:10.773 UTC