[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3798278.002022-08-069065Actual
7247272.002022-11-069016Actual
432174.002022-05-069065Actual
38658261.002025-04-069056Actual
7903287.002022-12-079013Actual
1866661.002023-10-069073Actual
28083162.002024-07-069073Actual
56193.002022-05-069026Actual
15754286.002023-07-079065Actual
27636170.982024-06-0590411Actual
7824141.992022-11-069068Actual
30657232.002024-09-059046Actual
39016122.042025-04-0690311Actual
14774204.002023-06-069065Actual
37456384.002025-03-069036Actual
9025330.002023-01-049013Actual
14739336.002023-06-069015Actual
19230196.542023-10-069068Actual
2538732.672024-04-0590211Actual
38632259.002025-04-069046Actual
15064294.002023-06-069067Actual
29087197.752024-07-0690613Actual
35890213.542025-01-0490613Actual
38280358.002025-04-069063Actual
24764436.002024-04-059014Actual
12573290.002023-04-069014Actual
967884.002023-01-049056Actual
2295376.002022-07-079013Actual
29531297.002024-08-059046Actual
610259.002022-05-069036Actual
22347216.722024-01-0490111Actual
1839226.292023-09-0690511Actual
35333382.002025-01-049067Actual
36251526.002025-02-049016Actual
20632499.002023-12-079013Actual
6125216.002022-10-069016Actual
2054455.022023-11-0690212Actual
34501289.062024-12-0690611Actual
2107328.362022-06-069018Actual
5905172.002022-10-069064Actual
39282159.152025-04-0690113Actual
9271261.002023-01-049064Actual
33950450.002024-12-069016Actual
7391178.002022-11-069046Actual
31933421.002024-10-059067Actual
18821330.002023-10-069065Actual
9953487.452023-01-049018Actual
7636254.002022-11-069067Actual
31160157.152024-09-0590112Actual
30270745.002024-09-059013Actual
23353107.142024-02-0490211Actual
2766376.292024-06-0590511Actual
30631400.002024-09-059036Actual
3688831.612025-02-0490212Actual
28493606.002024-07-069017Actual
12855211.002023-04-069016Actual
34181277.002024-12-069067Actual
17930399.002023-09-069036Actual
19603432.002023-11-069013Actual
28788160.342024-07-0690411Actual
1527033.742023-06-0690211Actual
29236163.002024-08-059073Actual
6704198.052022-10-069068Actual
8887176.842022-12-079028Actual
37343347.002025-03-069065Actual
34005479.002024-12-069036Actual
17690339.002023-09-069014Actual
19370103.952023-10-0690411Actual
13669309.002023-05-069064Actual
18517211.402023-09-0690612Actual
22256182.902024-01-049028Actual
10327270.002023-02-049014Actual
2852300.002022-07-079036Actual
39309313.542025-04-0690213Actual
22857216.002024-02-049065Actual
4533280.002022-09-069013Actual
26961464.002024-06-059014Actual
19546131.612023-10-0690612Actual
243392.002022-07-079073Actual
15919174.002023-07-079056Actual
21131240.002023-12-079017Actual
26122278.002024-05-059056Actual
32345230.552024-10-0590612Actual
14471163.532023-05-0690612Actual
26458147.572024-05-0590211Actual
2438291.192024-03-0590311Actual
11319230.002023-03-069063Actual
743875.002022-11-069056Actual
24327155.022024-03-0590111Actual
28145302.002024-07-069064Actual
13824348.002023-05-069016Actual
9814288.002023-01-049017Actual
13248237.002023-04-069067Actual
26370279.872024-05-059068Actual
34706227.572024-12-0690213Actual
2051799.702023-11-0690112Actual
19907302.002023-11-069016Actual
33143258.662024-11-059028Actual
27171153.002024-06-059026Actual
1033170.782022-05-069028Actual
29557184.002024-08-059056Actual
25703480.002024-05-059013Actual
23407139.062024-02-0490411Actual
32139139.062024-10-0590211Actual
23975376.002024-03-059036Actual
32640672.002024-11-059014Actual
25146414.002024-04-059017Actual
31809194.002024-10-059056Actual
24891251.002024-04-059065Actual
18225273.812023-09-069068Actual
15324130.552023-06-0690411Actual
14023243.002023-05-069017Actual
4781230.002022-09-069064Actual
38010110.342025-03-0690112Actual
3146172.002022-07-079067Actual
29682356.002024-08-059067Actual
23380115.652024-02-0490311Actual
21344160.342023-12-0790111Actual
17956172.002023-09-069046Actual
1781193.002022-06-069046Actual
25030214.002024-04-059046Actual
32933167.002024-11-059056Actual
35101327.002025-01-049016Actual
2370654.002024-03-059073Actual
3005268.002022-07-079066Actual
2096496.002023-12-079026Actual
26841600.002024-06-059013Actual
35298460.002025-01-049017Actual
2546866.722024-04-0590511Actual
2676268.002022-07-079065Actual
2541480.552024-04-0590311Actual
27144335.002024-06-059016Actual
35391614.732025-01-049018Actual
11071376.852023-02-049018Actual
36689107.142025-02-0490211Actual
14528378.002023-06-069013Actual
12197302.602023-03-069018Actual
21399149.702023-12-0790311Actual
28586737.462024-07-069018Actual
21754382.002024-01-049014Actual
29264491.002024-08-059014Actual
38783333.002025-04-069067Actual
32403190.732024-10-0590113Actual
16951138.002023-08-069056Actual
35043270.002025-01-049065Actual
34300288.972024-12-069068Actual
22170291.002024-01-049067Actual
17336148.632023-08-0690411Actual
1831135.872023-09-0690211Actual
31222243.322024-09-0590612Actual
37541405.002025-03-069066Actual
26876504.002024-06-059063Actual
11259421.002023-03-069013Actual
1625026.292023-07-0790211Actual
23055305.002024-02-049066Actual
5049107.002022-09-069026Actual
26096313.002024-05-059046Actual
3015485.462024-08-0590113Actual
33977141.002024-12-069026Actual
38188360.912025-03-0690613Actual
14887343.002023-06-069036Actual
36716145.442025-02-0490311Actual
18786216.002023-10-069015Actual
3661203.002022-08-069064Actual
33409135.872024-11-0590112Actual
8698232.002022-12-079017Actual
6516241.002022-10-069067Actual
34267367.752024-12-069028Actual
30716293.002024-09-059066Actual
31842346.002024-10-059066Actual
15358201.832023-06-0690611Actual
29144720.002024-08-059013Actual
38493432.002025-04-069065Actual
18071356.002023-09-069017Actual
32253163.532024-10-0590611Actual
23112294.002024-02-049017Actual
29740638.972024-08-059018Actual
27434534.422024-06-059018Actual
1728267.782023-08-0690211Actual
27251167.002024-06-059056Actual
26337296.542024-05-059028Actual
3458752.892024-12-0690212Actual
17397212.472023-08-0690611Actual
1736335.872023-08-0690511Actual
24470226.302024-03-0590611Actual
16365107.142023-07-0790611Actual
3438670.972024-12-0690211Actual
19430170.982023-10-0690611Actual
30213201.262024-08-0590613Actual
24798199.002024-04-059064Actual
26155382.002024-05-059066Actual
35008495.002025-01-049015Actual
2294267.002024-02-049026Actual
25825535.002024-05-059014Actual
16222206.082023-07-0790111Actual
34358377.362024-12-0690111Actual
34239614.732024-12-069018Actual
9085220.002023-01-049063Actual
29477132.002024-08-059026Actual
23233204.122024-02-049028Actual
37130526.002025-03-069063Actual
18986133.002023-10-069056Actual
30483369.002024-09-059015Actual
34089306.002024-12-069066Actual
28614290.482024-07-069028Actual
36743143.312025-02-0490411Actual
1766252.002023-09-069073Actual
15184211.692023-06-069068Actual
14058321.002023-05-069067Actual
28026445.002024-07-069063Actual
1948852.892023-10-0690112Actual
3907026.292025-04-0690511Actual
37632406.002025-03-069067Actual
1833898.632023-09-0690311Actual
32966448.002024-11-059066Actual
24587142.252024-03-0590612Actual
26512151.832024-05-0590411Actual
4021210.002022-08-069046Actual
25301248.062024-04-059068Actual
1687184.002023-08-069026Actual
11445346.002023-03-069014Actual
21074307.002023-12-079066Actual
29647494.002024-08-059017Actual
21044181.002023-12-079056Actual
27053403.002024-06-059015Actual
13107201.002023-04-069066Actual
29590327.002024-08-059066Actual
32826495.002024-11-059016Actual
32520585.002024-11-059013Actual
23862286.002024-03-059065Actual
23827324.002024-03-059015Actual
3783851.822025-03-0690211Actual
13513441.002023-05-069013Actual
36483374.002025-02-049067Actual
9735170.002023-01-049066Actual
1027995.002023-02-049073Actual
1968240.002022-06-069017Actual
22970306.002024-02-049036Actual
14413108.212023-05-0690112Actual
19849235.002023-11-069065Actual
37892205.022025-03-0690411Actual
6173104.002022-10-069026Actual
18373.002022-05-069073Actual
1426834.802023-05-0690211Actual
25501179.492024-04-0590611Actual
2555992.252024-04-0590112Actual
28648267.752024-07-069068Actual
32166153.952024-10-0590311Actual
28403232.002024-07-069056Actual
34915604.002025-01-049014Actual
25359226.302024-04-0590111Actual
35511230.552025-01-0490111Actual
9874181.002023-01-049067Actual
33556190.732024-11-0590213Actual
3118856.082024-09-0590212Actual
33645585.002024-12-069013Actual
15242203.952023-06-0690111Actual
36979217.052025-02-0490113Actual
9535108.002023-01-049026Actual
28351571.002024-07-069036Actual
16130198.052023-07-079028Actual
29915183.742024-08-0590311Actual
30773472.002024-09-059017Actual
17254190.122023-08-0690111Actual
12952246.002023-04-069036Actual
29802346.542024-08-059068Actual
16899320.002023-08-069036Actual
1496324.002022-06-069015Actual
37308432.002025-03-069015Actual
21578189.062023-12-0790612Actual
12714283.002023-04-069015Actual
16844349.002023-08-069016Actual
17196243.512023-08-069068Actual
9211330.002023-01-049014Actual
2196597.002024-01-049026Actual
20845309.002023-12-079015Actual
31307197.752024-09-0590213Actual
2155202.602022-06-069028Actual
21426141.192023-12-0790411Actual
10201239.002023-02-049063Actual
33858348.002024-12-069015Actual
28377306.002024-07-069046Actual
31488153.002024-10-059073Actual
27755174.172024-06-0590112Actual
24269316.242024-03-059068Actual
22996185.002024-02-049046Actual
1231276.002022-06-069063Actual
1529783.742023-06-0690311Actual
37187159.002025-03-069073Actual
3006233.742024-08-0590212Actual
20879321.002023-12-079065Actual
2455527.362024-03-0590212Actual
1461958.002023-06-069073Actual
32907336.002024-11-059046Actual
20459123.102023-11-0690611Actual
20316226.302023-11-0690111Actual
25056103.002024-04-059056Actual
16304123.102023-07-0790411Actual
34621260.342024-12-0690612Actual
17162160.182023-08-069028Actual
38748532.002025-04-069017Actual
33115528.362024-11-059018Actual
28203382.002024-07-069015Actual
15812315.002023-07-079016Actual
24236219.272024-03-059028Actual
5797108.002022-10-069073Actual
24116316.002024-03-059017Actual
1139754.002023-03-069073Actual
10524184.002023-02-049065Actual
19988218.002023-11-069046Actual
34031321.002024-12-069046Actual
3332210.182022-07-079068Actual
763218.002022-05-069066Actual
23147348.002024-02-049067Actual
26784211.782024-05-0590613Actual
2034462.462023-11-0690211Actual
704109.002022-05-069056Actual
8417109.002022-12-079026Actual
5719218.002022-10-069063Actual
27934317.052024-06-0590613Actual
8619231.002022-12-079066Actual
33471212.472024-11-0590612Actual
14355135.872023-05-0690611Actual
25955399.002024-05-059065Actual
10747241.002023-02-049046Actual
28238366.002024-07-069065Actual
37508242.002025-03-069056Actual
5098226.002022-09-069036Actual
22019230.002024-01-049046Actual
36278126.002025-02-049026Actual
29768264.722024-08-059028Actual
20752504.002023-12-079014Actual
15506547.002023-07-079013Actual
20398129.482023-11-0690411Actual
1583960.002023-07-079026Actual
1939776.292023-10-0690511Actual
18960169.002023-10-069046Actual
20225219.272023-11-069028Actual
1745564.592023-08-0690112Actual
32111289.062024-10-0590111Actual
17041295.002023-08-069017Actual
31609391.002024-10-059015Actual
23325164.592024-02-0490111Actual
1558171.002022-06-069065Actual
35711182.682025-01-0490112Actual
2343436.932024-02-0490511Actual
18728278.002023-10-069064Actual
844221.002022-05-069017Actual
29299277.002024-08-059064Actual
10001269.272023-01-049028Actual
231270.002022-05-069014Actual
13548326.002023-05-069063Actual
4593186.002022-09-069063Actual
2946117.002022-07-079056Actual
17782221.002023-09-069015Actual
27582103.952024-06-0590211Actual
21018247.002023-12-079046Actual
35156445.002025-01-049036Actual
38458358.002025-04-069015Actual
20047244.002023-11-069066Actual
1444059.272023-05-0690212Actual
17513212.472023-08-0690612Actual
3599320.002022-08-069014Actual
631696.002022-10-069056Actual
36066649.002025-02-049014Actual
7029214.002022-11-069064Actual
30576436.002024-09-059016Actual
36391359.002025-02-049066Actual
6454360.002022-10-069017Actual
33023530.002024-11-059017Actual
31783275.002024-10-059046Actual
25089291.002024-04-059066Actual
35947504.002025-02-049013Actual
20258295.032023-11-069068Actual
16925228.002023-08-069046Actual
3791927.362025-03-0690511Actual
23557151.832024-02-0490612Actual
13186223.002023-04-069017Actual
32853111.002024-11-059026Actual
3562030.552025-01-0490511Actual
19722364.002023-11-069014Actual
1191890.002023-03-069056Actual
3573975.232025-01-0490212Actual
21487135.872023-12-0790611Actual
11507216.002023-03-069064Actual
30683193.002024-09-059056Actual
39043220.982025-04-0690411Actual
21252264.722023-12-079028Actual
21286219.272023-12-079068Actual
23267196.542024-02-049068Actual
15626358.002023-07-079014Actual
23614417.002024-03-059013Actual
1836598.632023-09-0690411Actual
3877253.002022-08-069016Actual
31280117.042024-09-0590113Actual
29505528.002024-08-059036Actual
18106194.002023-09-069067Actual
38578207.002025-04-069026Actual
8290174.002022-12-079065Actual
13879249.002023-05-069036Actual
3101468.852024-09-0590211Actual
26015339.002024-05-059016Actual
20014141.002023-11-069056Actual
38072307.152025-03-0690612Actual
35653183.742025-01-0490611Actual
372220.002022-05-069015Actual
16164316.242023-07-079068Actual
23920356.002024-03-059016Actual
19288206.082023-10-0690111Actual
24856243.002024-04-059015Actual
30362168.002024-09-059073Actual
7295129.002022-11-069026Actual
19110351.002023-10-069067Actual
19196240.482023-10-069028Actual
18192176.842023-09-069028Actual
280358.002022-07-079026Actual
9350204.002023-01-049015Actual
8760222.002022-12-079067Actual
6222276.002022-10-069036Actual
1385188.002023-05-069026Actual
36158459.002025-02-049015Actual
43309.002022-05-069013Actual
33680336.002024-12-069063Actual
28296459.002024-07-069016Actual
11119191.992023-02-049028Actual
6643176.842022-10-069028Actual
16423111.402023-07-0790112Actual
34950374.002025-01-049064Actual
6375154.002022-10-069066Actual
18906118.002023-10-069026Actual
37810219.912025-03-0690111Actual
28969194.382024-07-0690612Actual
20139199.002023-11-069067Actual
5390178.002022-09-069067Actual
26042121.002024-05-059026Actual
22915275.002024-02-049016Actual
30425409.002024-09-059064Actual
5251228.002022-09-069066Actual
3803829.482025-03-0690212Actual
2252059.272024-01-0490112Actual
25267237.452024-04-059028Actual
20104336.002023-11-069017Actual
37095792.002025-03-069013Actual
20667294.002023-12-079063Actual
37215637.002025-03-069014Actual
26751311.782024-05-0590213Actual
29450374.002024-08-059016Actual
19637273.002023-11-069063Actual
4671106.002022-09-069073Actual
2216216.242022-06-069068Actual
32555354.002024-11-059063Actual
10794144.002023-02-049056Actual
6843278.002022-11-069063Actual
2037152.892023-11-0690311Actual
30390490.002024-09-059014Actual
7497169.002022-11-069066Actual
36038120.002025-02-049073Actual
6269235.002022-10-069046Actual
10387174.002023-02-049064Actual
20787288.002023-12-079064Actual
24409142.252024-03-0590411Actual
34057199.002024-12-069056Actual
32193186.932024-10-0590411Actual
8369318.002022-12-079016Actual
37865197.572025-03-0690311Actual
22730436.002024-02-049014Actual
22702112.002024-02-049073Actual
1290383.002023-04-069026Actual
36193290.002025-02-049065Actual
28907157.152024-07-0690112Actual
10932246.002023-02-049017Actual
31396712.002024-10-059013Actual
4068112.002022-08-069056Actual
7168203.002022-11-069065Actual
22045136.002024-01-049056Actual
1637218.002022-06-069016Actual
26632174.172024-05-0590112Actual
2394755.002024-03-059026Actual
15952244.002023-07-079066Actual
19018299.002023-10-069066Actual
15122501.092023-06-069018Actual
23649226.002024-03-059063Actual
29179365.002024-08-059063Actual
2672495.992024-05-0590113Actual
22078278.002024-01-049066Actual
5578185.932022-09-069068Actual
15867363.002023-07-079036Actual
4208194.002022-08-069017Actual
34679203.012024-12-0690113Actual
21166230.002023-12-079067Actual
103276.002022-05-069063Actual
1931637.992023-10-0690211Actual
5517202.602022-09-069028Actual
24027205.002024-03-059056Actual
31551310.002024-10-059064Actual
10062207.152023-01-049068Actual

Generated 2025-06-05 19:22:53.680 UTC