[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16365107.142023-06-2190611Actual
2481386.002022-06-219014Actual
29647494.002024-07-209017Actual
26961464.002024-05-209014Actual
34089306.002024-11-209066Actual
2893532.672024-06-2090212Actual
8839299.572022-11-219018Actual
21669306.002023-12-199063Actual
37006246.872025-01-1990213Actual
26309725.342024-04-199018Actual
36483374.002025-01-199067Actual
967884.002022-12-199056Actual
30305420.002024-08-209063Actual
16538477.002023-07-219013Actual
37038203.012025-01-1990613Actual
26337296.542024-04-199028Actual
8946137.452022-11-219068Actual
28436389.002024-06-209066Actual
31307197.752024-08-2090213Actual
33115528.362024-10-209018Actual
19694124.002023-10-219073Actual
15029392.002023-05-219017Actual
27609220.982024-05-2090311Actual
31431361.002024-09-199063Actual
30483369.002024-08-209015Actual
1527033.742023-05-2190211Actual
22228376.852023-12-199018Actual
24059199.002024-02-189066Actual
27144335.002024-05-209016Actual
15952244.002023-06-219066Actual
1637218.002022-05-219016Actual
30657232.002024-08-209046Actual
5984278.002022-09-209015Actual
38989119.912025-03-2190211Actual
26015339.002024-04-199016Actual
22170291.002023-12-199067Actual
23205360.182024-01-199018Actual
36391359.002025-01-199066Actual
5905172.002022-09-209064Actual
34559138.002024-11-2090112Actual
3222060.332024-09-1990511Actual
8228240.002022-11-219015Actual
35333382.002024-12-199067Actual
38606537.002025-03-219036Actual
36661342.252025-01-1990111Actual
37308432.002025-02-189015Actual
26573170.982024-04-1990611Actual
1541698.632023-05-2190112Actual
5001239.002022-08-219016Actual
19110351.002023-09-209067Actual
130952.002022-05-219073Actual
27901306.522024-05-2090213Actual
36603276.842025-01-199068Actual
10141313.002023-01-199013Actual
3273154.112022-06-219028Actual
31809194.002024-09-199056Actual
3473196.002022-07-219063Actual
14528378.002023-05-219013Actual
15812315.002023-06-219016Actual
34950374.002024-12-199064Actual
804181.002022-11-219073Actual
7763155.632022-10-219028Actual
21788196.002023-12-199064Actual
7108195.002022-10-219015Actual
14774204.002023-05-219065Actual
23325164.592024-01-1990111Actual
13548326.002023-04-209063Actual
17724278.002023-08-219064Actual
33023530.002024-10-209017Actual
1745564.592023-07-2190112Actual
6595331.392022-09-209018Actual
25267237.452024-03-209028Actual
2946117.002022-06-219056Actual
33950450.002024-11-209016Actual
29682356.002024-07-209067Actual
14739336.002023-05-219015Actual
39282159.152025-03-2190113Actual
19370103.952023-09-2090411Actual
39309313.542025-03-2190213Actual
21846336.002023-12-199015Actual
7497169.002022-10-219066Actual
16102458.672023-06-219018Actual
1687184.002023-07-219026Actual
25501179.492024-03-2090611Actual
29357436.002024-07-209015Actual
10466235.002023-01-199015Actual
18071356.002023-08-219017Actual
3677075.232025-01-1990511Actual
1583960.002023-06-219026Actual
32966448.002024-10-209066Actual
30390490.002024-08-209014Actual
16751320.002023-07-219015Actual
657165.002022-04-209046Actual
17196243.512023-07-219068Actual
3225404.122022-06-219018Actual
2544185.872024-03-2090411Actual
26070586.002024-04-199036Actual
9408252.002022-12-199065Actual
19546131.612023-09-2090612Actual
20937248.002023-11-219016Actual
7391178.002022-10-219046Actual
25301248.062024-03-209068Actual
1968240.002022-05-219017Actual
743875.002022-10-219056Actual
23407139.062024-01-1990411Actual
30631400.002024-08-209036Actual
14562306.002023-05-219063Actual
28907157.152024-06-2090112Actual
39224283.742025-03-2190612Actual
22610463.002024-01-199013Actual
27816283.742024-05-2090612Actual
13436257.152023-03-219068Actual
30773472.002024-08-209017Actual
12776162.002023-03-219065Actual
6454360.002022-09-209017Actual
33737126.002024-11-209073Actual
23920356.002024-02-189016Actual
21754382.002023-12-199014Actual
12118170.002023-02-189067Actual
22823290.002024-01-199015Actual
2355189.002022-06-219063Actual
13729363.002023-04-209015Actual
11180198.052023-01-199068Actual
36689107.142025-01-1990211Actual
30181246.872024-07-2090213Actual
31757489.002024-09-199036Actual
15867363.002023-06-219036Actual
21578189.062023-11-2190612Actual
1633135.872023-06-2190511Actual
18728278.002023-09-209064Actual
17605303.002023-08-219063Actual
36193290.002025-01-199065Actual
24150237.002024-02-189067Actual
20787288.002023-11-219064Actual
10387174.002023-01-199064Actual
7247272.002022-10-219016Actual
33143258.662024-10-209028Actual
2051799.702023-10-2190112Actual
3783851.822025-02-1890211Actual
3005268.002022-06-219066Actual
21131240.002023-11-219017Actual
19722364.002023-10-219014Actual
1730990.122023-07-2190311Actual
25955399.002024-04-199065Actual
9874181.002022-12-199067Actual
23380115.652024-01-1990311Actual
3438670.972024-11-2090211Actual
18484150.762023-08-2190112Actual
1866661.002023-09-209073Actual
38841620.792025-03-219018Actual
21018247.002023-11-219046Actual
22135277.002023-12-199017Actual
631696.002022-09-209056Actual
32555354.002024-10-209063Actual
34915604.002024-12-199014Actual
28969194.382024-06-2090612Actual
14146176.842023-04-209028Actual
29531297.002024-07-209046Actual
13248237.002023-03-219067Actual
25359226.302024-03-2090111Actual
8513151.002022-11-219046Actual
12635235.002023-03-219064Actual
20398129.482023-10-2190411Actual
35101327.002024-12-199016Actual
29477132.002024-07-209026Actual
3974285.002022-07-219036Actual
2252059.272023-12-1990112Actual
29590327.002024-07-209066Actual
20992352.002023-11-219036Actual
21044181.002023-11-219056Actual
37187159.002025-02-189073Actual
13635315.002023-04-209014Actual
1065195.002023-01-199026Actual
14887343.002023-05-219036Actual
2539196.002022-06-219064Actual
2096496.002023-11-219026Actual
29236163.002024-07-209073Actual
35830106.522024-12-1990113Actual
5251228.002022-08-219066Actual
2145328.422023-11-2190511Actual
23769348.002024-02-189064Actual
39104252.892025-03-2190611Actual
25089291.002024-03-209066Actual
12385320.002023-03-219013Actual
22915275.002024-01-199016Actual
3791927.362025-02-1890511Actual
17817288.002023-08-219065Actual
4593186.002022-08-219063Actual
11824270.002023-02-189036Actual
17902101.002023-08-219026Actual
35128153.002024-12-199026Actual
38783333.002025-03-219067Actual
38903292.002025-03-219068Actual
29915183.742024-07-2090311Actual
38245653.002025-03-219013Actual
1627793.312023-06-2190311Actual
24208405.632024-02-189018Actual
14859111.002023-05-219026Actual
21074307.002023-11-219066Actual
25797115.002024-04-199073Actual
9953487.452022-12-199018Actual
32907336.002024-10-209046Actual
31396712.002024-09-199013Actual
2778335.872024-05-2090212Actual
23147348.002024-01-199067Actual
22402115.652023-12-1990311Actual
1951566.722023-09-2090212Actual
34501289.062024-11-2090611Actual
18960169.002023-09-209046Actual
33177328.362024-10-209068Actual
5797108.002022-09-209073Actual
23353107.142024-01-1990211Actual
30683193.002024-08-209056Actual
29768264.722024-07-209028Actual
28377306.002024-06-209046Actual
24679288.002024-03-209063Actual
2394755.002024-02-189026Actual
17513212.472023-07-2190612Actual
5657280.002022-09-209013Actual
26876504.002024-05-209063Actual
1357270.002022-05-219014Actual
3411338.002022-07-219013Actual
33858348.002024-11-209015Actual
28528320.002024-06-209067Actual
17875359.002023-08-219016Actual
18934336.002023-09-209036Actual
22645252.002024-01-199063Actual
2653933.742024-04-1990511Actual
1559873.002023-06-219073Actual
21344160.342023-11-2190111Actual
17982111.002023-08-219056Actual
4671106.002022-08-219073Actual
35857222.312024-12-1990213Actual
7295129.002022-10-219026Actual
21224520.792023-11-219018Actual
20316226.302023-10-2190111Actual
6783409.002022-10-219013Actual
24027205.002024-02-189056Actual
37508242.002025-02-189056Actual
14118451.092023-04-209018Actual
9211330.002022-12-199014Actual
3661203.002022-07-219064Actual
2455527.362024-02-1890212Actual
3798278.002022-07-219065Actual
24409142.252024-02-1890411Actual
25860370.002024-04-199064Actual
25703480.002024-04-199013Actual
5192133.002022-08-219056Actual
36066649.002025-01-199014Actual
15541243.002023-06-219063Actual
19934109.002023-10-219026Actual
13931154.002023-04-209056Actual
32768417.002024-10-209065Actual
19637273.002023-10-219063Actual
5845363.002022-09-209014Actual
15661288.002023-06-219064Actual
14647432.002023-05-219014Actual
12056247.002023-02-189017Actual
16423111.402023-06-2190112Actual
10524184.002023-01-199065Actual
23557151.832024-01-1990612Actual
5049107.002022-08-219026Actual
18906118.002023-09-209026Actual
33556190.732024-10-2090213Actual
18517211.402023-08-2190612Actual
7029214.002022-10-219064Actual
3015485.462024-07-2090113Actual
26784211.782024-04-1990613Actual
14058321.002023-04-209067Actual
16164316.242023-06-219068Actual
17134396.542023-07-219018Actual
23112294.002024-01-199017Actual
1417208.002022-05-219064Actual
16844349.002023-07-219016Actual
13905211.002023-04-209046Actual
26370279.872024-04-199068Actual
36860124.172025-01-1990112Actual
2435567.782024-02-1890211Actual
39016122.042025-03-2190311Actual
18164369.272023-08-219018Actual
34738174.942024-11-2090613Actual
37250432.002025-02-189064Actual
35298460.002024-12-199017Actual
36251526.002025-01-199016Actual
2555992.252024-03-2090112Actual
38400300.002025-03-219064Actual
1831135.872023-08-2190211Actual
34300288.972024-11-209068Actual
26485166.722024-04-1990311Actual
23267196.542024-01-199068Actual
23827324.002024-02-189015Actual
6173104.002022-09-209026Actual
37482360.002025-02-189046Actual
12245125.332023-02-189028Actual
19849235.002023-10-219065Actual
26751311.782024-04-1990213Actual
2196597.002023-12-199026Actual
10794144.002023-01-199056Actual
11871171.002023-02-189046Actual
182888.002022-05-219056Actual
28296459.002024-06-209016Actual
1728267.782023-07-2190211Actual
17162160.182023-07-219028Actual
16481118.852023-06-2190612Actual
24949224.002024-03-209016Actual
26122278.002024-04-199056Actual
32403190.732024-09-1990113Actual
12306166.242023-02-189068Actual
18821330.002023-09-209065Actual
3332210.182022-06-219068Actual
34031321.002024-11-209046Actual
38748532.002025-03-219017Actual
2054455.022023-10-2190212Actual
38280358.002025-03-219063Actual
36358235.002025-01-199056Actual
17397212.472023-07-2190611Actual
5098226.002022-08-219036Actual
33235307.152024-10-2090111Actual
11977180.002023-02-189066Actual
35008495.002024-12-199015Actual
16951138.002023-07-219056Actual
1939776.292023-09-2090511Actual
35511230.552024-12-1990111Actual
38658261.002025-03-219056Actual
10001269.272022-12-199028Actual
23467166.722024-01-1990611Actual
38188360.912025-02-1890613Actual
22045136.002023-12-199056Actual
6046214.002022-09-209065Actual
4021210.002022-07-219046Actual
1432291.192023-04-2090411Actual
1781193.002022-05-219046Actual
9735170.002022-12-199066Actual
17930399.002023-08-219036Actual
17956172.002023-08-219046Actual
7963232.002022-11-219063Actual
7344270.002022-10-219036Actual
35208172.002024-12-199056Actual
31488153.002024-09-199073Actual
37718407.152025-02-189028Actual
2137286.932023-11-2190211Actual
2107328.362022-05-219018Actual
13879249.002023-04-209036Actual
31280117.042024-08-2090113Actual
14295134.802023-04-2090311Actual
30866811.702024-08-209018Actual
291218.002022-04-209064Actual
37690579.882025-02-189018Actual
9814288.002022-12-199017Actual
37952201.832025-02-1890611Actual
19196240.482023-09-209028Actual
13375193.512023-03-219028Actual
27341408.002024-05-209017Actual
23022216.002024-01-199056Actual
31339204.762024-08-2090613Actual
6269235.002022-09-209046Actual
14913203.002023-05-219046Actual
35539135.872024-12-1990211Actual
22730436.002024-01-199014Actual
844221.002022-04-209017Actual
35890213.542024-12-1990613Actual
3803829.482025-02-1890212Actual
2042577.362023-10-2190511Actual
34005479.002024-11-209036Actual
3084333.002022-06-219017Actual
14832291.002023-05-219016Actual
28238366.002024-06-209065Actual
1736335.872023-07-2190511Actual
31102206.082024-08-2090611Actual
513273.002022-04-209016Actual
15184211.692023-05-219068Actual
32826495.002024-10-209016Actual
34795646.002024-12-199013Actual
8290174.002022-11-219065Actual
2034462.462023-10-2190211Actual
18283180.552023-08-2190111Actual
11507216.002023-02-189064Actual
3740220.002022-07-219015Actual
37598456.002025-02-189017Actual
24764436.002024-03-209014Actual
19962346.002023-10-219036Actual
33800306.002024-11-209064Actual
31609391.002024-09-199015Actual
22019230.002023-12-199046Actual
9025330.002022-12-199013Actual
23614417.002024-02-189013Actual
21166230.002023-11-219067Actual
30034155.022024-07-2090112Actual
29802346.542024-07-209068Actual
5469466.242022-08-219018Actual
28111666.002024-06-209014Actual
13107201.002023-03-219066Actual
35593138.002024-12-1990411Actual
18225273.812023-08-219068Actual
38691401.002025-03-219066Actual
19018299.002023-09-209066Actual
20047244.002023-10-219066Actual
32612214.002024-10-209073Actual
4347276.842022-07-219018Actual
8887176.842022-11-219028Actual
26933171.002024-05-209073Actual
15919174.002023-06-219056Actual
20139199.002023-10-219067Actual
32139139.062024-09-1990211Actual
16044297.002023-06-219067Actual
20667294.002023-11-219063Actual
6843278.002022-10-219063Actual
22857216.002024-01-199065Actual
9350204.002022-12-199015Actual
34267367.752024-11-209028Actual
36743143.312025-01-1990411Actual
37632406.002025-02-189067Actual
2072467.002023-11-219073Actual
1461958.002023-05-219073Actual
27582103.952024-05-2090211Actual
16899320.002023-07-219036Actual
23649226.002024-02-189063Actual
33645585.002024-11-209013Actual
2172655.002023-12-199073Actual
4268220.002022-07-219067Actual
33529181.962024-10-2090113Actual
2881537.992024-06-2090511Actual
33892397.002024-11-209065Actual
12999228.002023-03-219046Actual
2558675.232024-03-2090212Actual
14240168.852023-04-2090111Actual
30270745.002024-08-209013Actual
31933421.002024-09-199067Actual
28145302.002024-06-209064Actual
35981409.002025-01-199063Actual
13764194.002023-04-209065Actual
28614290.482024-06-209028Actual
19756232.002023-10-219064Actual
27636170.982024-05-2090411Actual
22553226.302023-12-1990612Actual
26458147.572024-04-1990211Actual
10603240.002023-01-199016Actual
1931637.992023-09-2090211Actual
26155382.002024-04-199066Actual
10992230.002023-01-199067Actual
4719295.002022-08-219014Actual
19814270.002023-10-219015Actual
35653183.742024-12-1990611Actual
29557184.002024-07-209056Actual
3877253.002022-07-219016Actual
29027159.152024-06-2090113Actual
3343731.612024-10-2090212Actual
26666188.002024-04-1990612Actual
18192176.842023-08-219028Actual
27462432.912024-05-209028Actual
32675396.002024-10-209064Actual
33290126.292024-10-2090311Actual
18609261.002023-09-209063Actual
10700286.002023-01-199036Actual
30362168.002024-08-209073Actual
6375154.002022-09-209066Actual
21993396.002023-12-199036Actual
31516547.002024-09-199014Actual
15358201.832023-05-2190611Actual
33317117.782024-10-2090411Actual
27225369.002024-05-209046Actual
30894270.782024-08-209028Actual
2546866.722024-03-2090511Actual
3562030.552024-12-1990511Actual
30096226.302024-07-2090612Actual
32853111.002024-10-209026Actual
24001240.002024-02-189046Actual
231270.002022-04-209014Actual
36569287.452025-01-199028Actual
37130526.002025-02-189063Actual
29942176.292024-07-2090411Actual
24891251.002024-03-209065Actual
31041197.572024-08-2090311Actual
1558171.002022-05-219065Actual
27199526.002024-05-209036Actual
17690339.002023-08-219014Actual
1836598.632023-08-2190411Actual
20845309.002023-11-219015Actual
22289216.242023-12-199068Actual
16222206.082023-06-2190111Actual
18426125.232023-08-2190611Actual
4068112.002022-07-219056Actual
36306484.002025-01-199036Actual
8417109.002022-11-219026Actual
29264491.002024-07-209014Actual
16786327.002023-07-219065Actual
20014141.002023-10-219056Actual
31644386.002024-09-199065Actual
30986235.872024-08-2090111Actual
26249313.002024-04-199067Actual
37215637.002025-02-189014Actual
36038120.002025-01-199073Actual
21286219.272023-11-219068Actual
20632499.002023-11-219013Actual
31899474.002024-09-199017Actual
11648247.002023-02-189065Actual

Generated 2025-05-21 00:54:54.122 UTC