[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37952201.832025-03-0790611Actual
19849235.002023-11-079065Actual
35391614.732025-01-059018Actual
34031321.002024-12-079046Actual
35182270.002025-01-059046Actual
10700286.002023-02-059036Actual
1736335.872023-08-0790511Actual
7715290.482022-11-079018Actual
14887343.002023-06-079036Actual
13824348.002023-05-079016Actual
1385188.002023-05-079026Actual
26751311.782024-05-0690213Actual
30808360.002024-09-069067Actual
2618266.002022-07-089015Actual
37632406.002025-03-079067Actual
6595331.392022-10-079018Actual
23267196.542024-02-059068Actual
32463176.692024-10-0690613Actual
1968240.002022-06-079017Actual
13635315.002023-05-079014Actual
25797115.002024-05-069073Actual
24891251.002024-04-069065Actual
17982111.002023-09-079056Actual
25004389.002024-04-069036Actual
38458358.002025-04-079015Actual
1627793.312023-07-0890311Actual
38841620.792025-04-079018Actual
38365592.002025-04-079014Actual
24644499.002024-04-069013Actual
30425409.002024-09-069064Actual
27376335.002024-06-069067Actual
3925132.002022-08-079026Actual
35566144.382025-01-0590311Actual
7963232.002022-12-089063Actual
21669306.002024-01-059063Actual
22045136.002024-01-059056Actual
13436257.152023-04-079068Actual
35830106.522025-01-0590113Actual
19110351.002023-10-079067Actual
19962346.002023-11-079036Actual
30928422.302024-09-069068Actual
9408252.002023-01-059065Actual
1866661.002023-10-079073Actual
25359226.302024-04-0690111Actual
23614417.002024-03-069013Actual
3740220.002022-08-079015Actual
1583960.002023-07-089026Actual
6222276.002022-10-079036Actual
24059199.002024-03-069066Actual
25089291.002024-04-069066Actual
35539135.872025-01-0590211Actual
15541243.002023-07-089063Actual
763218.002022-05-079066Actual
27816283.742024-06-0690612Actual
432174.002022-05-079065Actual
3974285.002022-08-079036Actual
31102206.082024-09-0690611Actual
182888.002022-06-079056Actual
26370279.872024-05-069068Actual
30181246.872024-08-0690213Actual
32853111.002024-11-069026Actual
1685101.002022-06-079026Actual
26309725.342024-05-069018Actual
1637218.002022-06-079016Actual
21166230.002023-12-089067Actual
32311163.532024-10-0690112Actual
16751320.002023-08-079015Actual
6269235.002022-10-079046Actual
1231276.002022-06-079063Actual
1728267.782023-08-0790211Actual
3015485.462024-08-0690113Actual
7168203.002022-11-079065Actual
39162169.912025-04-0790112Actual
1139754.002023-03-079073Actual
29450374.002024-08-069016Actual
4347276.842022-08-079018Actual
657165.002022-05-079046Actual
38551344.002025-04-079016Actual
22645252.002024-02-059063Actual
30096226.302024-08-0690612Actual
21993396.002024-01-059036Actual
15812315.002023-07-089016Actual
16130198.052023-07-089028Actual
27434534.422024-06-069018Actual
23022216.002024-02-059056Actual
22702112.002024-02-059073Actual
37095792.002025-03-079013Actual
14355135.872023-05-0790611Actual
35711182.682025-01-0590112Actual
6516241.002022-10-079067Actual
18225273.812023-09-079068Actual
10001269.272023-01-059028Actual
16925228.002023-08-079046Actual
1687184.002023-08-079026Actual
18728278.002023-10-079064Actual
2034462.462023-11-0790211Actual
2473654.002024-04-069073Actual
35333382.002025-01-059067Actual
4068112.002022-08-079056Actual
18426125.232023-09-0790611Actual
29054301.262024-07-0790213Actual
35419273.812025-01-059028Actual
33737126.002024-12-079073Actual
34679203.012024-12-0790113Actual
28436389.002024-07-079066Actual
1625026.292023-07-0890211Actual
14240168.852023-05-0790111Actual
24027205.002024-03-069056Actual
23325164.592024-02-0590111Actual
38245653.002025-04-079013Actual
11445346.002023-03-079014Actual
30657232.002024-09-069046Actual
28493606.002024-07-079017Actual
844221.002022-05-079017Actual
2137286.932023-12-0890211Actual
13607118.002023-05-079073Actual
631696.002022-10-079056Actual
231270.002022-05-079014Actual
3005268.002022-07-089066Actual
130952.002022-06-079073Actual
16658513.002023-08-079014Actual
19430170.982023-10-0790611Actual
36541745.032025-02-059018Actual
28648267.752024-07-079068Actual
2558675.232024-04-0690212Actual
20752504.002023-12-089014Actual
23147348.002024-02-059067Actual
2538732.672024-04-0690211Actual
37865197.572025-03-0790311Actual
21545115.652023-12-0890112Actual
36661342.252025-02-0590111Actual
5192133.002022-09-079056Actual
3411338.002022-08-079013Actual
19722364.002023-11-079014Actual
33471212.472024-11-0690612Actual
9025330.002023-01-059013Actual
1027995.002023-02-059073Actual
31729135.002024-10-069026Actual
6046214.002022-10-079065Actual
9631156.002023-01-059046Actual
2107328.362022-06-079018Actual
25825535.002024-05-069014Actual
15358201.832023-06-0790611Actual
22553226.302024-01-0590612Actual
2676268.002022-07-089065Actual
13764194.002023-05-079065Actual
5330213.002022-09-079017Actual
26122278.002024-05-069056Actual
28907157.152024-07-0790112Actual
2653933.742024-05-0690511Actual
3101468.852024-09-0690211Actual
32907336.002024-11-069046Actual
21635403.002024-01-059013Actual
26876504.002024-06-069063Actual
20787288.002023-12-089064Actual
33680336.002024-12-079063Actual
7295129.002022-11-079026Actual
32345230.552024-10-0690612Actual
10466235.002023-02-059015Actual
10853239.002023-02-059066Actual
9535108.002023-01-059026Actual
36483374.002025-02-059067Actual
19603432.002023-11-079013Actual
28969194.382024-07-0790612Actual
28111666.002024-07-079014Actual
14913203.002023-06-079046Actual
37006246.872025-02-0590213Actual
1290383.002023-04-079026Actual
28586737.462024-07-079018Actual
18821330.002023-10-079065Actual
26961464.002024-06-069014Actual
32612214.002024-11-069073Actual
26784211.782024-05-0690613Actual
33765475.002024-12-079014Actual
17875359.002023-09-079016Actual
8698232.002022-12-089017Actual
14681218.002023-06-079064Actual
10603240.002023-02-059016Actual
39342285.472025-04-0790613Actual
31222243.322024-09-0690612Actual
38658261.002025-04-079056Actual
37541405.002025-03-079066Actual
24798199.002024-04-069064Actual
4860285.002022-09-079015Actual
5251228.002022-09-079066Actual
33892397.002024-12-079065Actual
29264491.002024-08-069014Actual
2541480.552024-04-0690311Actual
35101327.002025-01-059016Actual
18014246.002023-09-079066Actual
12635235.002023-04-079064Actual
25301248.062024-04-069068Actual
23467166.722024-02-0590611Actual
38578207.002025-04-079026Actual
11586273.002023-03-079015Actual
26249313.002024-05-069067Actual
14739336.002023-06-079015Actual
6173104.002022-10-079026Actual
29740638.972024-08-069018Actual
5719218.002022-10-079063Actual
9271261.002023-01-059064Actual
10747241.002023-02-059046Actual
6125216.002022-10-079016Actual
5098226.002022-09-079036Actual
30034155.022024-08-0690112Actual
33556190.732024-11-0690213Actual
34239614.732024-12-079018Actual
34300288.972024-12-079068Actual
22730436.002024-02-059014Actual
14023243.002023-05-079017Actual
23233204.122024-02-059028Actual
2443631.612024-03-0690511Actual
14528378.002023-06-079013Actual
28296459.002024-07-079016Actual
27874101.252024-06-0690113Actual
2355189.002022-07-089063Actual
33858348.002024-12-079015Actual
29392315.002024-08-069065Actual
20632499.002023-12-089013Actual
9085220.002023-01-059063Actual
2893532.672024-07-0790212Actual
33115528.362024-11-069018Actual
36158459.002025-02-059015Actual
23380115.652024-02-0590311Actual
2481386.002022-07-089014Actual
16786327.002023-08-079065Actual
17076213.002023-08-079067Actual
35857222.312025-01-0590213Actual
1645058.212023-07-0890212Actual
4781230.002022-09-079064Actual
5049107.002022-09-079026Actual
26632174.172024-05-0690112Actual
1951566.722023-10-0790212Actual
30866811.702024-09-069018Actual
28238366.002024-07-079065Actual
18609261.002023-10-079063Actual
17690339.002023-09-079014Actual
5905172.002022-10-079064Actual
36193290.002025-02-059065Actual
13669309.002023-05-079064Actual
20047244.002023-11-079066Actual
15184211.692023-06-079068Actual
36391359.002025-02-059066Actual
30518353.002024-09-069065Actual
35241338.002025-01-059066Actual
24327155.022024-03-0690111Actual
2766376.292024-06-0690511Actual
3118856.082024-09-0690212Actual
3551107.002022-08-079073Actual
9350204.002023-01-059015Actual
31431361.002024-10-069063Actual
14118451.092023-05-079018Actual
34089306.002024-12-079066Actual
3599320.002022-08-079014Actual
15029392.002023-06-079017Actual
7029214.002022-11-079064Actual
34005479.002024-12-079036Actual
32555354.002024-11-069063Actual
22970306.002024-02-059036Actual
37130526.002025-03-079063Actual
21788196.002024-01-059064Actual
10062207.152023-01-059068Actual
1831135.872023-09-0790211Actual
13513441.002023-05-079013Actual
1541698.632023-06-0790112Actual
26070586.002024-05-069036Actual
3438670.972024-12-0790211Actual
38188360.912025-03-0790613Actual
2051799.702023-11-0790112Actual
14647432.002023-06-079014Actual
17605303.002023-09-079063Actual
14146176.842023-05-079028Actual
1191890.002023-03-079056Actual
38157176.692025-03-0790213Actual
12573290.002023-04-079014Actual
30213201.262024-08-0690613Actual
26096313.002024-05-069046Actual
36332297.002025-02-059046Actual
1931637.992023-10-0790211Actual
31339204.762024-09-0690613Actual
37215637.002025-03-079014Actual
26512151.832024-05-0690411Actual
34057199.002024-12-079056Actual
36979217.052025-02-0590113Actual
38869223.812025-04-079028Actual
17397212.472023-08-0790611Actual
20575192.252023-11-0790612Actual
9584270.002023-01-059036Actual
13248237.002023-04-079067Actual
19168595.032023-10-079018Actual
26155382.002024-05-069066Actual
2755224.002022-07-089016Actual
12385320.002023-04-079013Actual
32826495.002024-11-069016Actual
19230196.542023-10-079068Actual
34267367.752024-12-079028Actual
22610463.002024-02-059013Actual
33351181.612024-11-0690611Actual
25703480.002024-05-069013Actual
16164316.242023-07-089068Actual
19196240.482023-10-079028Actual
30773472.002024-09-069017Actual
35890213.542025-01-0590613Actual
38493432.002025-04-079065Actual
2370654.002024-03-069073Actual
1432291.192023-05-0790411Actual
10141313.002023-02-059013Actual
8513151.002022-12-089046Actual
20667294.002023-12-089063Actual
1734313.002022-06-079036Actual
33950450.002024-12-079016Actual
12525124.002023-04-079073Actual
7391178.002022-11-079046Actual
23920356.002024-03-069016Actual
34738174.942024-12-0790613Actual
17570532.002023-09-079013Actual
27554305.022024-06-0690111Actual
17902101.002023-09-079026Actual
22228376.852024-01-059018Actual
3084333.002022-07-089017Actual
20225219.272023-11-079028Actual
2042577.362023-11-0790511Actual
31280117.042024-09-0690113Actual
18164369.272023-09-079018Actual
1173386.002022-06-079013Actual
26666188.002024-05-0690612Actual
2196597.002024-01-059026Actual
28203382.002024-07-079015Actual
15324130.552023-06-0790411Actual
31644386.002024-10-069065Actual
35511230.552025-01-0590111Actual
4021210.002022-08-079046Actual
2394755.002024-03-069026Actual
32019340.482024-10-069028Actual
39282159.152025-04-0790113Actual
8887176.842022-12-089028Actual
2072467.002023-12-089073Actual
7108195.002022-11-079015Actual
29531297.002024-08-069046Actual
15893197.002023-07-089046Actual
16693243.002023-08-079064Actual
1833898.632023-09-0790311Actual
25920462.002024-05-069015Actual
33529181.962024-11-0690113Actual
9487283.002023-01-059016Actual
23112294.002024-02-059017Actual
2237589.062024-01-0590211Actual
15919174.002023-07-089056Actual
28377306.002024-07-079046Actual
31991617.762024-10-069018Actual
35772307.152025-01-0590612Actual
5145123.002022-09-079046Actual
4671106.002022-09-079073Actual
13729363.002023-05-079015Actual
27171153.002024-06-069026Actual
23525119.912024-02-0590112Actual
29357436.002024-08-069015Actual
21131240.002023-12-089017Actual
24001240.002024-03-069046Actual
24528102.892024-03-0690112Actual
35008495.002025-01-059015Actual
28351571.002024-07-079036Actual
7903287.002022-12-089013Actual
4922218.002022-09-079065Actual
26214405.002024-05-069017Actual
31702420.002024-10-069016Actual
17513212.472023-08-0790612Actual
5984278.002022-10-079015Actual
37482360.002025-03-079046Actual
27496275.332024-06-069068Actual
11648247.002023-03-079065Actual
18484150.762023-09-0790112Actual
25239475.332024-04-069018Actual
34559138.002024-12-0790112Actual
31396712.002024-10-069013Actual
7763155.632022-11-079028Actual
5469466.242022-09-079018Actual
8369318.002022-12-089016Actual
4268220.002022-08-079067Actual
11727249.002023-03-079016Actual
4454196.542022-08-079068Actual
26995306.002024-06-069064Actual
14939178.002023-06-079056Actual
15661288.002023-07-089064Actual
34887158.002025-01-059073Actual
11071376.852023-02-059018Actual
1065195.002023-02-059026Actual
12447197.002023-04-079063Actual
13375193.512023-04-079028Actual
31516547.002024-10-069014Actual
7636254.002022-11-079067Actual
37428126.002025-03-079026Actual
38280358.002025-04-079063Actual
25181297.002024-04-069067Actual
27609220.982024-06-0690311Actual
31609391.002024-10-069015Actual
18283180.552023-09-0790111Actual
13548326.002023-05-079063Actual
37187159.002025-03-079073Actual
33057354.002024-11-069067Actual
14180216.242023-05-079068Actual
18106194.002023-09-079067Actual
20879321.002023-12-089065Actual
34706227.572024-12-0790213Actual
34915604.002025-01-059014Actual
38632259.002025-04-079046Actual
23557151.832024-02-0590612Actual
31160157.152024-09-0690112Actual
6843278.002022-11-079063Actual
36603276.842025-02-059068Actual
1730990.122023-08-0790311Actual
8560144.002022-12-089056Actual
12056247.002023-03-079017Actual
12714283.002023-04-079015Actual
3803829.482025-03-0790212Actual
36569287.452025-02-059028Actual
6375154.002022-10-079066Actual
16044297.002023-07-089067Actual
32675396.002024-11-069064Actual
985352.602022-05-079018Actual
22462230.552024-01-0590611Actual
21487135.872023-12-0890611Actual
30362168.002024-09-069073Actual
23734450.002024-03-069014Actual
31933421.002024-10-069067Actual
2544185.872024-04-0690411Actual
36743143.312025-02-0590411Actual
2155202.602022-06-079028Actual
32111289.062024-10-0690111Actual
27582103.952024-06-0690211Actual
743875.002022-11-079056Actual
33263112.462024-11-0690211Actual
21044181.002023-12-089056Actual
6783409.002022-11-079013Actual
22256182.902024-01-059028Actual
27251167.002024-06-069056Actual
36038120.002025-02-059073Actual
280358.002022-07-089026Actual
15626358.002023-07-089014Actual
9814288.002023-01-059017Actual
37250432.002025-03-079064Actual
35128153.002025-01-059026Actual
29236163.002024-08-069073Actual
26573170.982024-05-0690611Actual
7497169.002022-11-079066Actual
22823290.002024-02-059015Actual
12776162.002023-04-079065Actual
32403190.732024-10-0690113Actual
3343731.612024-11-0690212Actual
12999228.002023-04-079046Actual
34795646.002025-01-059013Actual
4533280.002022-09-079013Actual
1939776.292023-10-0790511Actual
6454360.002022-10-079017Actual
28026445.002024-07-079063Actual
29144720.002024-08-069013Actual
21399149.702023-12-0890311Actual
2881537.992024-07-0790511Actual
31783275.002024-10-069046Actual
34440157.152024-12-0790411Actual
8839299.572022-12-089018Actual
19018299.002023-10-079066Actual
1558171.002022-06-079065Actual
29027159.152024-07-0790113Actual
23353107.142024-02-0590211Actual
24236219.272024-03-069028Actual
15754286.002023-07-089065Actual
36066649.002025-02-059014Actual
2054455.022023-11-0790212Actual
3798278.002022-08-079065Actual
14562306.002023-06-079063Actual
18906118.002023-10-079026Actual
29299277.002024-08-069064Actual
27341408.002024-06-069017Actual
27755174.172024-06-0690112Actual
3688831.612025-02-0590212Actual
31307197.752024-09-0690213Actual
14859111.002023-06-079026Actual
19546131.612023-10-0790612Actual
13046157.002023-04-079056Actual
16481118.852023-07-0890612Actual
37038203.012025-02-0590613Actual
24856243.002024-04-069015Actual
21880211.002024-01-059065Actual
22857216.002024-02-059065Actual
39224283.742025-04-0790612Actual
22170291.002024-01-059067Actual
7247272.002022-11-079016Actual
610259.002022-05-079036Actual
28788160.342024-07-0790411Actual
27225369.002024-06-069046Actual
13327364.722023-04-079018Actual
16573270.002023-08-079063Actual
2037152.892023-11-0790311Actual
2497663.002024-04-069026Actual
17956172.002023-09-079046Actual
30390490.002024-09-069014Actual
2172655.002024-01-059073Actual
10327270.002023-02-059014Actual
36306484.002025-02-059036Actual
2096496.002023-12-089026Actual
14471163.532023-05-0790612Actual
20014141.002023-11-079056Actual
7576360.002022-11-079017Actual
38961259.272025-04-0790111Actual
24409142.252024-03-0690411Actual
34950374.002025-01-059064Actual
17134396.542023-08-079018Actual
32520585.002024-11-069013Actual
30305420.002024-09-069063Actual
19814270.002023-11-079015Actual
24470226.302024-03-0690611Actual

Generated 2025-06-06 15:37:08.062 UTC