[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 1000   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38130145.112025-02-1590113Actual
16844349.002023-07-189016Actual
1461958.002023-05-189073Actual
3225404.122022-06-189018Actual
18283180.552023-08-1890111Actual
34621260.342024-11-1790612Actual
28907157.152024-06-1790112Actual
9735170.002022-12-169066Actual
39309313.542025-03-1890213Actual
27496275.332024-05-179068Actual
35043270.002024-12-169065Actual
18517211.402023-08-1890612Actual
16538477.002023-07-189013Actual
18373.002022-04-179073Actual
26249313.002024-04-169067Actual
38400300.002025-03-189064Actual
37006246.872025-01-1690213Actual
31729135.002024-09-169026Actual
27874101.252024-05-1790113Actual
27144335.002024-05-179016Actual
7824141.992022-10-189068Actual
5145123.002022-08-189046Actual
19110351.002023-09-179067Actual
29682356.002024-07-179067Actual
11319230.002023-02-159063Actual
19756232.002023-10-189064Actual
5251228.002022-08-189066Actual
10603240.002023-01-169016Actual
18786216.002023-09-179015Actual
32463176.692024-09-1690613Actual
13436257.152023-03-189068Actual
19637273.002023-10-189063Actual
14972249.002023-05-189066Actual
5984278.002022-09-179015Actual
5578185.932022-08-189068Actual
36661342.252025-01-1690111Actual
23407139.062024-01-1690411Actual
8619231.002022-11-189066Actual
16102458.672023-06-189018Actual
23022216.002024-01-169056Actual
1027995.002023-01-169073Actual
13879249.002023-04-179036Actual
14562306.002023-05-189063Actual
2988869.912024-07-1790211Actual
26122278.002024-04-169056Actual
11977180.002023-02-159066Actual
1558171.002022-05-189065Actual
5905172.002022-09-179064Actual
8149233.002022-11-189064Actual
33858348.002024-11-179015Actual
35101327.002024-12-169016Actual
24798199.002024-03-179064Actual
19196240.482023-09-179028Actual
30518353.002024-08-179065Actual
23233204.122024-01-169028Actual
2054455.022023-10-1890212Actual
27816283.742024-05-1790612Actual
23380115.652024-01-1690311Actual
27284320.002024-05-179066Actual
30425409.002024-08-179064Actual
13824348.002023-04-179016Actual
34830382.002024-12-169063Actual
38841620.792025-03-189018Actual
916364.002022-12-169073Actual
7576360.002022-10-189017Actual
9271261.002022-12-169064Actual
1385188.002023-04-179026Actual
28238366.002024-06-179065Actual
31644386.002024-09-169065Actual
20787288.002023-11-189064Actual
22256182.902023-12-169028Actual
2538732.672024-03-1790211Actual
36743143.312025-01-1690411Actual
27086270.002024-05-179065Actual
25056103.002024-03-179056Actual
21044181.002023-11-189056Actual
2755224.002022-06-189016Actual
13931154.002023-04-179056Actual
34057199.002024-11-179056Actual
24001240.002024-02-159046Actual
1191890.002023-02-159056Actual
23525119.912024-01-1690112Actual
25703480.002024-04-169013Actual
37865197.572025-02-1590311Actual
16222206.082023-06-1890111Actual
13905211.002023-04-179046Actual
2394755.002024-02-159026Actual
1934351.822023-09-1790311Actual
7295129.002022-10-189026Actual
2137286.932023-11-1890211Actual
9874181.002022-12-169067Actual
23325164.592024-01-1690111Actual
24764436.002024-03-179014Actual
22610463.002024-01-169013Actual
32139139.062024-09-1690211Actual
28323115.002024-06-179026Actual
33290126.292024-10-1790311Actual
31307197.752024-08-1790213Actual
17902101.002023-08-189026Actual
10062207.152022-12-169068Actual
38903292.002025-03-189068Actual
13327364.722023-03-189018Actual
11586273.002023-02-159015Actual
27934317.052024-05-1790613Actual
513273.002022-04-179016Actual
22730436.002024-01-169014Actual
6173104.002022-09-179026Actual
13186223.002023-03-189017Actual
22765234.002024-01-169064Actual
29027159.152024-06-1790113Actual
38337109.002025-03-189073Actual
29590327.002024-07-179066Actual
29477132.002024-07-179026Actual
1357270.002022-05-189014Actual
29144720.002024-07-179013Actual
32311163.532024-09-1690112Actual
35539135.872024-12-1690211Actual
24470226.302024-02-1590611Actual
21788196.002023-12-169064Actual
20845309.002023-11-189015Actual
17930399.002023-08-189036Actual
1527033.742023-05-1890211Actual
22996185.002024-01-169046Actual
3332210.182022-06-189068Actual
20197419.272023-10-189018Actual
9631156.002022-12-169046Actual
34915604.002024-12-169014Actual
2544185.872024-03-1790411Actual
37541405.002025-02-159066Actual
36921197.572025-01-1690612Actual
35156445.002024-12-169036Actual
4395234.422022-07-189028Actual
32933167.002024-10-179056Actual
31339204.762024-08-1790613Actual
19907302.002023-10-189016Actual
34300288.972024-11-179068Actual
37752393.512025-02-159068Actual
36979217.052025-01-1690113Actual
34146499.002024-11-179017Actual
15867363.002023-06-189036Actual
38578207.002025-03-189026Actual
18574571.002023-09-179013Actual
36100362.002025-01-169064Actual
23467166.722024-01-1690611Actual
2541480.552024-03-1790311Actual
29647494.002024-07-179017Actual
4208194.002022-07-189017Actual
33645585.002024-11-179013Actual
29450374.002024-07-179016Actual
23055305.002024-01-169066Actual
17690339.002023-08-189014Actual
657165.002022-04-179046Actual
36038120.002025-01-169073Actual
15506547.002023-06-189013Actual
26933171.002024-05-179073Actual
19962346.002023-10-189036Actual
23353107.142024-01-1690211Actual
24949224.002024-03-179016Actual
36483374.002025-01-169067Actual
18906118.002023-09-179026Actual
11775144.002023-02-159026Actual
33409135.872024-10-1790112Actual
18225273.812023-08-189068Actual
38748532.002025-03-189017Actual
32826495.002024-10-179016Actual
14240168.852023-04-1790111Actual
32907336.002024-10-179046Actual
5517202.602022-08-189028Actual
23649226.002024-02-159063Actual
14681218.002023-05-189064Actual
14647432.002023-05-189014Actual
985352.602022-04-179018Actual
3015485.462024-07-1790113Actual
3446756.082024-11-1790511Actual
30683193.002024-08-179056Actual
18164369.272023-08-189018Actual
15812315.002023-06-189016Actual
20459123.102023-10-1890611Actual
37690579.882025-02-159018Actual
5797108.002022-09-179073Actual
28706316.722024-06-1790111Actual
14355135.872023-04-1790611Actual
30603207.002024-08-179026Actual
10387174.002023-01-169064Actual
7903287.002022-11-189013Actual
6222276.002022-09-179036Actual
13964272.002023-04-179066Actual
23205360.182024-01-169018Actual
35008495.002024-12-169015Actual
1951566.722023-09-1790212Actual
28083162.002024-06-179073Actual
12306166.242023-02-159068Actual
33800306.002024-11-179064Actual
35947504.002025-01-169013Actual
22135277.002023-12-169017Actual
704109.002022-04-179056Actual
25030214.002024-03-179046Actual
2455527.362024-02-1590212Actual
24528102.892024-02-1590112Actual
6516241.002022-09-179067Actual
29915183.742024-07-1790311Actual
36448550.002025-01-169017Actual
28111666.002024-06-179014Actual
11727249.002023-02-159016Actual
31809194.002024-09-169056Actual
22289216.242023-12-169068Actual
16044297.002023-06-189067Actual
32768417.002024-10-179065Actual
7763155.632022-10-189028Actual
2852300.002022-06-189036Actual
36569287.452025-01-169028Actual
21545115.652023-11-1890112Actual
6595331.392022-09-179018Actual
2443631.612024-02-1590511Actual
17076213.002023-07-189067Actual
26155382.002024-04-169066Actual
27251167.002024-05-179056Actual
7715290.482022-10-189018Actual
22019230.002023-12-169046Actual
37456384.002025-02-159036Actual
17570532.002023-08-189013Actual
33529181.962024-10-1790113Actual
19934109.002023-10-189026Actual
32881427.002024-10-179036Actual
1968240.002022-05-189017Actual
29087197.752024-06-1790613Actual
29264491.002024-07-179014Actual
36603276.842025-01-169068Actual
21578189.062023-11-1890612Actual
21754382.002023-12-169014Actual
19694124.002023-10-189073Actual
6783409.002022-10-189013Actual
17817288.002023-08-189065Actual
3791927.362025-02-1590511Actual
25825535.002024-04-169014Actual
20047244.002023-10-189066Actual
6843278.002022-10-189063Actual
33351181.612024-10-1790611Actual
26370279.872024-04-169068Actual
13513441.002023-04-179013Actual
1033170.782022-04-179028Actual
8417109.002022-11-189026Actual
32345230.552024-09-1690612Actual
13635315.002023-04-179014Actual
28788160.342024-06-1790411Actual
26573170.982024-04-1690611Actual
2155202.602022-05-189028Actual
26070586.002024-04-169036Actual
21846336.002023-12-169015Actual
36391359.002025-01-169066Actual
33177328.362024-10-179068Actual
33143258.662024-10-179028Actual
18609261.002023-09-179063Actual
21669306.002023-12-169063Actual
32019340.482024-09-169028Actual
3101468.852024-08-1790211Actual
1541698.632023-05-1890112Actual
15754286.002023-06-189065Actual
28351571.002024-06-179036Actual
32166153.952024-09-1690311Actual
11824270.002023-02-159036Actual
35830106.522024-12-1690113Actual
8887176.842022-11-189028Actual
26096313.002024-04-169046Actual
3146172.002022-06-189067Actual
16693243.002023-07-189064Actual
21399149.702023-11-1890311Actual
18192176.842023-08-189028Actual
32403190.732024-09-1690113Actual
15150188.962023-05-189028Actual
26309725.342024-04-169018Actual
26015339.002024-04-169016Actual
27582103.952024-05-1790211Actual
27636170.982024-05-1790411Actual
29768264.722024-07-179028Actual
4781230.002022-08-189064Actual
15358201.832023-05-1890611Actual
35419273.812024-12-169028Actual
27462432.912024-05-179028Actual
9025330.002022-12-169013Actual
12573290.002023-03-189014Actual
16573270.002023-07-189063Actual
16009327.002023-06-189017Actual
38783333.002025-03-189067Actual
1736335.872023-07-1890511Actual
27755174.172024-05-1790112Actual
26430345.452024-04-1690111Actual
34267367.752024-11-179028Actual
3740220.002022-07-189015Actual
22645252.002024-01-169063Actual
23147348.002024-01-169067Actual
1889178.002022-05-189066Actual
25301248.062024-03-179068Actual
28528320.002024-06-179067Actual
11180198.052023-01-169068Actual
35981409.002025-01-169063Actual
17254190.122023-07-1890111Actual
33235307.152024-10-1790111Actual
26042121.002024-04-169026Actual
3925132.002022-07-189026Actual
6125216.002022-09-179016Actual
37508242.002025-02-159056Actual
30096226.302024-07-1790612Actual
27991699.002024-06-179013Actual
1687184.002023-07-189026Actual
3118856.082024-08-1790212Actual
21224520.792023-11-189018Actual
31280117.042024-08-1790113Actual
7391178.002022-10-189046Actual
31516547.002024-09-169014Actual
38010110.342025-02-1590112Actual
2042577.362023-10-1890511Actual
31757489.002024-09-169036Actual
20225219.272023-10-189028Actual
610259.002022-04-179036Actual
21993396.002023-12-169036Actual
29299277.002024-07-179064Actual
1728267.782023-07-1890211Actual
1092160.182022-04-179068Actual
20258295.032023-10-189068Actual
13248237.002023-03-189067Actual
4593186.002022-08-189063Actual
25267237.452024-03-179028Actual
30894270.782024-08-179028Actual
1948852.892023-09-1790112Actual
6046214.002022-09-179065Actual
1444059.272023-04-1790212Actual
14023243.002023-04-179017Actual
19168595.032023-09-179018Actual
1633135.872023-06-1890511Actual
36689107.142025-01-1690211Actual
30213201.262024-07-1790613Actual
2028193.002022-05-189067Actual
16658513.002023-07-189014Actual
10747241.002023-01-169046Actual
37250432.002025-02-159064Actual
28586737.462024-06-179018Actual
25359226.302024-03-1790111Actual
3677075.232025-01-1690511Actual
3919075.232025-03-1890212Actual
18071356.002023-08-189017Actual
15661288.002023-06-189064Actual
14859111.002023-05-189026Actual
33950450.002024-11-179016Actual
32640672.002024-10-179014Actual
5049107.002022-08-189026Actual
1748265.652023-07-1890212Actual
18934336.002023-09-179036Actual
28377306.002024-06-179046Actual
2473654.002024-03-179073Actual
36193290.002025-01-169065Actual
17782221.002023-08-189015Actual
6643176.842022-09-179028Actual
35511230.552024-12-1690111Actual
33737126.002024-11-179073Actual
3005268.002022-06-189066Actual
38365592.002025-03-189014Actual
27434534.422024-05-179018Actual
30305420.002024-08-179063Actual
37308432.002025-02-159015Actual
37343347.002025-02-159065Actual
1833898.632023-08-1890311Actual
18426125.232023-08-1890611Actual
23267196.542024-01-169068Actual
2546866.722024-03-1790511Actual
631696.002022-09-179056Actual
12197302.602023-02-159018Actual
743875.002022-10-189056Actual
2539196.002022-06-189064Actual
8369318.002022-11-189016Actual
25860370.002024-04-169064Actual
15541243.002023-06-189063Actual
2893532.672024-06-1790212Actual
24208405.632024-02-159018Actual
11119191.992023-01-169028Actual
3222060.332024-09-1690511Actual
33680336.002024-11-179063Actual
7497169.002022-10-189066Actual
37632406.002025-02-159067Actual
20879321.002023-11-189065Actual
36716145.442025-01-1690311Actual
36251526.002025-01-169016Actual
7247272.002022-10-189016Actual
37892205.022025-02-1590411Actual
14913203.002023-05-189046Actual
14939178.002023-05-189056Actual
182888.002022-05-189056Actual
34413164.592024-11-1790311Actual
18821330.002023-09-179065Actual
28203382.002024-06-179015Actual
4454196.542022-07-189068Actual
8760222.002022-11-189067Actual
692185.002022-10-189073Actual
39282159.152025-03-1890113Actual
30034155.022024-07-1790112Actual
5330213.002022-08-189017Actual
5098226.002022-08-189036Actual
36158459.002025-01-169015Actual
13607118.002023-04-179073Actual
10524184.002023-01-169065Actual
25797115.002024-04-169073Actual
31551310.002024-09-169064Actual
33263112.462024-10-1790211Actual
35333382.002024-12-169067Actual
2497663.002024-03-179026Actual
12525124.002023-03-189073Actual
10853239.002023-01-169066Actual
19849235.002023-10-189065Actual
27554305.022024-05-1790111Actual
34005479.002024-11-179036Actual
12118170.002023-02-159067Actual
130952.002022-05-189073Actual
38869223.812025-03-189028Actual
23827324.002024-02-159015Actual
5845363.002022-09-179014Actual
804181.002022-11-189073Actual
34501289.062024-11-1790611Actual
22402115.652023-12-1690311Actual
15029392.002023-05-189017Actual
23769348.002024-02-159064Actual
1529783.742023-05-1890311Actual
13046157.002023-03-189056Actual
2946117.002022-06-189056Actual
18106194.002023-08-189067Actual
28761141.192024-06-1790311Actual
33317117.782024-10-1790411Actual
23975376.002024-02-159036Actual
25146414.002024-03-179017Actual
34239614.732024-11-179018Actual
16951138.002023-07-189056Actual
12855211.002023-03-189016Actual
35890213.542024-12-1690613Actual
18694449.002023-09-179014Actual
14528378.002023-05-189013Actual
31102206.082024-08-1790611Actual
1496324.002022-05-189015Actual
32053320.782024-09-169068Actual
37810219.912025-02-1590111Actual
2672495.992024-04-1690113Actual
38632259.002025-03-189046Actual
20992352.002023-11-189036Actual
21018247.002023-11-189046Actual
37598456.002025-02-159017Actual
22347216.722023-12-1690111Actual
35566144.382024-12-1690311Actual
22915275.002024-01-169016Actual
6375154.002022-09-179066Actual
2295376.002022-06-189013Actual
16925228.002023-07-189046Actual
32612214.002024-10-179073Actual
1426834.802023-04-1790211Actual
32111289.062024-09-1690111Actual
36306484.002025-01-169036Actual
17982111.002023-08-189056Actual
11871171.002023-02-159046Actual
21344160.342023-11-1890111Actual
37130526.002025-02-159063Actual
17397212.472023-07-1890611Actual
22970306.002024-01-169036Actual
18728278.002023-09-179064Actual
24236219.272024-02-159028Actual
19546131.612023-09-1790612Actual
3798278.002022-07-189065Actual
20014141.002023-10-189056Actual
2294267.002024-01-169026Actual
4671106.002022-08-189073Actual
3974285.002022-07-189036Actual
36358235.002025-01-169056Actual
22857216.002024-01-169065Actual
8946137.452022-11-189068Actual
24327155.022024-02-1590111Actual
37718407.152025-02-159028Actual
14413108.212023-04-1790112Actual
14471163.532023-04-1790612Actual
36802159.272025-01-1690611Actual
30576436.002024-08-179016Actual
3803829.482025-02-1590212Actual
1559873.002023-06-189073Actual
30362168.002024-08-179073Actual
38188360.912025-02-1590613Actual
8290174.002022-11-189065Actual
9408252.002022-12-169065Actual
36541745.032025-01-169018Actual
31702420.002024-09-169016Actual
10201239.002023-01-169063Actual
35208172.002024-12-169056Actual
17513212.472023-07-1890612Actual
33892397.002024-11-179065Actual
26512151.832024-04-1690411Actual
24027205.002024-02-159056Actual
3573975.232024-12-1690212Actual
13764194.002023-04-179065Actual
1831135.872023-08-1890211Actual
26876504.002024-05-179063Actual
14058321.002023-04-179067Actual
32675396.002024-10-179064Actual
19288206.082023-09-1790111Actual
3273154.112022-06-189028Actual
22823290.002024-01-169015Actual
33057354.002024-10-179067Actual
11648247.002023-02-159065Actual
35653183.742024-12-1690611Actual
35593138.002024-12-1690411Actual
11445346.002023-02-159014Actual
31222243.322024-08-1790612Actual
32193186.932024-09-1690411Actual
22045136.002023-12-169056Actual
37215637.002025-02-159014Actual
13375193.512023-03-189028Actual
10700286.002023-01-169036Actual
30631400.002024-08-179036Actual
31041197.572024-08-1790311Actual
26214405.002024-04-169017Actual
1139754.002023-02-159073Actual
10992230.002023-01-169067Actual
15626358.002023-06-189014Actual
16164316.242023-06-189068Actual
9350204.002022-12-169015Actual
1637218.002022-05-189016Actual
31783275.002024-09-169046Actual
4068112.002022-07-189056Actual
10001269.272022-12-169028Actual
1730990.122023-07-1890311Actual
17956172.002023-08-189046Actual
30270745.002024-08-179013Actual
24856243.002024-03-179015Actual
2618266.002022-06-189015Actual
32520585.002024-10-179013Actual
21286219.272023-11-189068Actual
2873481.612024-06-1790211Actual
2676268.002022-06-189065Actual
1432291.192023-04-1790411Actual
38691401.002025-03-189066Actual
29942176.292024-07-1790411Actual
9814288.002022-12-169017Actual
19988218.002023-10-189046Actual
36066649.002025-01-169014Actual
35453323.812024-12-169068Actual
34795646.002024-12-169013Actual
36332297.002025-01-169046Actual
25239475.332024-03-179018Actual
30928422.302024-08-179068Actual
38989119.912025-03-1890211Actual
21880211.002023-12-169065Actual
2051799.702023-10-1890112Actual
14146176.842023-04-179028Actual
4719295.002022-08-189014Actual
5192133.002022-08-189056Actual
20575192.252023-10-1890612Actual
6454360.002022-09-179017Actual
11071376.852023-01-169018Actual
3551107.002022-07-189073Actual
10327270.002023-01-169014Actual
17605303.002023-08-189063Actual
3562030.552024-12-1690511Actual
34559138.002024-11-1790112Actual
7168203.002022-10-189065Actual
28145302.002024-06-179064Actual
29860316.722024-07-1790111Actual
2096496.002023-11-189026Actual
35182270.002024-12-169046Actual
8560144.002022-11-189056Actual
25181297.002024-03-179067Actual
12776162.002023-03-189065Actual
16365107.142023-06-1890611Actual
22462230.552023-12-1690611Actual
33765475.002024-11-179014Actual
2555992.252024-03-1790112Actual
6704198.052022-09-179068Actual
15449212.472023-05-1890612Actual
8466276.002022-11-189036Actual
37095792.002025-02-159013Actual
16751320.002023-07-189015Actual
3343731.612024-10-1790212Actual
10141313.002023-01-169013Actual
2145328.422023-11-1890511Actual
30390490.002024-08-179014Actual
6969270.002022-10-189014Actual
23614417.002024-02-159013Actual
16630133.002023-07-189073Actual
30483369.002024-08-179015Actual
39043220.982025-03-1890411Actual
26337296.542024-04-169028Actual
1766252.002023-08-189073Actual
27225369.002024-05-179046Actual
24116316.002024-02-159017Actual
2881537.992024-06-1790511Actual
25089291.002024-03-179066Actual
19814270.002023-10-189015Actual
34358377.362024-11-1790111Actual
103276.002022-04-179063Actual
17041295.002023-07-189017Actual
15919174.002023-06-189056Actual
39224283.742025-03-1890612Actual
27199526.002024-05-179036Actual
37428126.002025-02-159026Actual
7029214.002022-10-189064Actual
5469466.242022-08-189018Actual
33588310.032024-10-1790613Actual
13669309.002023-04-179064Actual
4922218.002022-08-189065Actual
39104252.892025-03-1890611Actual
19018299.002023-09-179066Actual
7344270.002022-10-189036Actual
1173386.002022-05-189013Actual
15122501.092023-05-189018Actual
2172655.002023-12-169073Actual
17724278.002023-08-189064Actual
3688831.612025-01-1690212Actual
26784211.782024-04-1690613Actual
22429144.382023-12-1690411Actual
33471212.472024-10-1790612Actual
3084333.002022-06-189017Actual
14295134.802023-04-1790311Actual
28614290.482024-06-179028Actual
34887158.002024-12-169073Actual
2355189.002022-06-189063Actual
14180216.242023-04-179068Actual
27609220.982024-05-1790311Actual
24269316.242024-02-159068Actual
31068161.402024-08-1790411Actual
20139199.002023-10-189067Actual
18484150.762023-08-1890112Actual
34679203.012024-11-1790113Actual
37187159.002025-02-159073Actual
29179365.002024-07-179063Actual
22078278.002023-12-169066Actual
14118451.092023-04-179018Actual
18014246.002023-08-189066Actual
10466235.002023-01-169015Actual
12714283.002023-03-189015Actual
10794144.002023-01-169056Actual
43309.002022-04-179013Actual
36278126.002025-01-169026Actual
3877253.002022-07-189016Actual
23112294.002024-01-169017Actual
34706227.572024-11-1790213Actual
32253163.532024-09-1690611Actual
1065195.002023-01-169026Actual
12952246.002023-03-189036Actual
11259421.002023-02-159013Actual
25738362.002024-04-169063Actual

Generated 2025-05-17 12:19:06.884 UTC