[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034462.462023-11-0890211Actual
56193.002022-05-089026Actual
3225404.122022-07-099018Actual
38458358.002025-04-089015Actual
1432291.192023-05-0890411Actual
2145328.422023-12-0990511Actual
1836598.632023-09-0890411Actual
14774204.002023-06-089065Actual
13607118.002023-05-089073Actual
9535108.002023-01-069026Actual
15242203.952023-06-0890111Actual
30576436.002024-09-079016Actual
14647432.002023-06-089014Actual
33892397.002024-12-089065Actual
7108195.002022-11-089015Actual
1417208.002022-06-089064Actual
37892205.022025-03-0890411Actual
14058321.002023-05-089067Actual
291218.002022-05-089064Actual
2676268.002022-07-099065Actual
15150188.962023-06-089028Actual
1496324.002022-06-089015Actual
9487283.002023-01-069016Actual
2778335.872024-06-0790212Actual
23557151.832024-02-0690612Actual
743875.002022-11-089056Actual
22645252.002024-02-069063Actual
37952201.832025-03-0890611Actual
6269235.002022-10-089046Actual
21286219.272023-12-099068Actual
27376335.002024-06-079067Actual
9584270.002023-01-069036Actual
7903287.002022-12-099013Actual
30362168.002024-09-079073Actual
21880211.002024-01-069065Actual
21426141.192023-12-0990411Actual
25239475.332024-04-079018Actual
17397212.472023-08-0890611Actual
2295376.002022-07-099013Actual
1728267.782023-08-0890211Actual
985352.602022-05-089018Actual
1426834.802023-05-0890211Actual
15893197.002023-07-099046Actual
20937248.002023-12-099016Actual
19110351.002023-10-089067Actual
20879321.002023-12-099065Actual
19018299.002023-10-089066Actual
19694124.002023-11-089073Actual
1027995.002023-02-069073Actual
28586737.462024-07-089018Actual
22915275.002024-02-069016Actual
36661342.252025-02-0690111Actual
4593186.002022-09-089063Actual
25703480.002024-05-079013Actual
20752504.002023-12-099014Actual
34146499.002024-12-089017Actual
13046157.002023-04-089056Actual
37508242.002025-03-089056Actual
7029214.002022-11-089064Actual
35419273.812025-01-069028Actual
26309725.342024-05-079018Actual
24679288.002024-04-079063Actual
2544185.872024-04-0790411Actual
37006246.872025-02-0690213Actual
4395234.422022-08-089028Actual
27609220.982024-06-0790311Actual
29299277.002024-08-079064Actual
1839226.292023-09-0890511Actual
30425409.002024-09-079064Actual
38989119.912025-04-0890211Actual
4781230.002022-09-089064Actual
26430345.452024-05-0790111Actual
29477132.002024-08-079026Actual
13635315.002023-05-089014Actual
1558171.002022-06-089065Actual
19907302.002023-11-089016Actual
29531297.002024-08-079046Actual
30305420.002024-09-079063Actual
25089291.002024-04-079066Actual
8946137.452022-12-099068Actual
38188360.912025-03-0890613Actual
2037152.892023-11-0890311Actual
30773472.002024-09-079017Actual
32933167.002024-11-079056Actual
20014141.002023-11-089056Actual
32139139.062024-10-0790211Actual
3798278.002022-08-089065Actual
6783409.002022-11-089013Actual
24236219.272024-03-079028Actual
35453323.812025-01-069068Actual
25301248.062024-04-079068Actual
28706316.722024-07-0890111Actual
1889178.002022-06-089066Actual
13931154.002023-05-089056Actual
38157176.692025-03-0890213Actual
19988218.002023-11-089046Actual
4129285.002022-08-089066Actual
33680336.002024-12-089063Actual
24949224.002024-04-079016Actual
2137286.932023-12-0990211Actual
20575192.252023-11-0890612Actual
610259.002022-05-089036Actual
12714283.002023-04-089015Actual
28323115.002024-07-089026Actual
2455527.362024-03-0790212Actual
25146414.002024-04-079017Actual
2539196.002022-07-099064Actual
11259421.002023-03-089013Actual
18609261.002023-10-089063Actual
20459123.102023-11-0890611Actual
12855211.002023-04-089016Actual
30518353.002024-09-079065Actual
31102206.082024-09-0790611Actual
31160157.152024-09-0790112Actual
33143258.662024-11-079028Actual
182888.002022-06-089056Actual
38337109.002025-04-089073Actual
35711182.682025-01-0690112Actual
432174.002022-05-089065Actual
5192133.002022-09-089056Actual
12573290.002023-04-089014Actual
15661288.002023-07-099064Actual
36251526.002025-02-069016Actual
1290383.002023-04-089026Actual
21635403.002024-01-069013Actual
14146176.842023-05-089028Actual
30986235.872024-09-0790111Actual
16573270.002023-08-089063Actual
26632174.172024-05-0790112Actual
33471212.472024-11-0790612Actual
5098226.002022-09-089036Actual
21993396.002024-01-069036Actual
27874101.252024-06-0790113Actual
7247272.002022-11-089016Actual
37187159.002025-03-089073Actual
7576360.002022-11-089017Actual
28849159.272024-07-0890611Actual
17956172.002023-09-089046Actual
27086270.002024-06-079065Actual
27053403.002024-06-079015Actual
32733428.002024-11-079015Actual
2107328.362022-06-089018Actual
26096313.002024-05-079046Actual
3803829.482025-03-0890212Actual
10327270.002023-02-069014Actual
2294267.002024-02-069026Actual
25056103.002024-04-079056Actual
33351181.612024-11-0790611Actual
21074307.002023-12-099066Actual
12447197.002023-04-089063Actual
23649226.002024-03-079063Actual
5251228.002022-09-089066Actual
35208172.002025-01-069056Actual
34239614.732024-12-089018Actual
27171153.002024-06-079026Actual
7763155.632022-11-089028Actual
24470226.302024-03-0790611Actual
37482360.002025-03-089046Actual
39282159.152025-04-0890113Actual
1948852.892023-10-0890112Actual
5469466.242022-09-089018Actual
28788160.342024-07-0890411Actual
12056247.002023-03-089017Actual
32675396.002024-11-079064Actual
4860285.002022-09-089015Actual
17930399.002023-09-089036Actual
19430170.982023-10-0890611Actual
26666188.002024-05-0790612Actual
38691401.002025-04-089066Actual
27901306.522024-06-0790213Actual
32193186.932024-10-0790411Actual
38748532.002025-04-089017Actual
8698232.002022-12-099017Actual
12525124.002023-04-089073Actual
1627793.312023-07-0990311Actual
32966448.002024-11-079066Actual
30894270.782024-09-079028Actual
34915604.002025-01-069014Actual
12118170.002023-03-089067Actual
8290174.002022-12-099065Actual
36921197.572025-02-0690612Actual
2155202.602022-06-089028Actual
38280358.002025-04-089063Actual
6125216.002022-10-089016Actual
13964272.002023-05-089066Actual
18164369.272023-09-089018Actual
10387174.002023-02-069064Actual
3446756.082024-12-0890511Actual
37598456.002025-03-089017Actual
19934109.002023-11-089026Actual
23205360.182024-02-069018Actual
32053320.782024-10-079068Actual
3661203.002022-08-089064Actual
12245125.332023-03-089028Actual
1139754.002023-03-089073Actual
29450374.002024-08-079016Actual
27462432.912024-06-079028Actual
2766376.292024-06-0790511Actual
34005479.002024-12-089036Actual
20398129.482023-11-0890411Actual
1559873.002023-07-099073Actual
28648267.752024-07-089068Actual
14355135.872023-05-0890611Actual
7391178.002022-11-089046Actual
16786327.002023-08-089065Actual
35241338.002025-01-069066Actual
37632406.002025-03-089067Actual
38783333.002025-04-089067Actual
2899210.002022-07-099046Actual
16751320.002023-08-089015Actual
33950450.002024-12-089016Actual
32463176.692024-10-0790613Actual
23407139.062024-02-0690411Actual
804181.002022-12-099073Actual
35981409.002025-02-069063Actual
967884.002023-01-069056Actual
26751311.782024-05-0790213Actual
15719251.002023-07-099015Actual
21399149.702023-12-0990311Actual
16009327.002023-07-099017Actual
30928422.302024-09-079068Actual
8369318.002022-12-099016Actual
37428126.002025-03-089026Actual
16423111.402023-07-0990112Actual
15324130.552023-06-0890411Actual
22078278.002024-01-069066Actual
35391614.732025-01-069018Actual
28761141.192024-07-0890311Actual
20258295.032023-11-089068Actual
37541405.002025-03-089066Actual
10524184.002023-02-069065Actual
34795646.002025-01-069013Actual
32345230.552024-10-0790612Actual
34738174.942024-12-0890613Actual
38961259.272025-04-0890111Actual
34830382.002025-01-069063Actual
6375154.002022-10-089066Actual
34559138.002024-12-0890112Actual
5657280.002022-10-089013Actual
34950374.002025-01-069064Actual
22429144.382024-01-0690411Actual
26573170.982024-05-0790611Actual
13248237.002023-04-089067Actual
4719295.002022-09-089014Actual
11071376.852023-02-069018Actual
1833898.632023-09-0890311Actual
24116316.002024-03-079017Actual
27341408.002024-06-079017Actual
18071356.002023-09-089017Actual
7295129.002022-11-089026Actual
33177328.362024-11-079068Actual
3146172.002022-07-099067Actual
33023530.002024-11-079017Actual
10794144.002023-02-069056Actual
26784211.782024-05-0790613Actual
32520585.002024-11-079013Actual
29802346.542024-08-079068Actual
23975376.002024-03-079036Actual
18106194.002023-09-089067Actual
2438291.192024-03-0790311Actual
31280117.042024-09-0790113Actual
1939776.292023-10-0890511Actual
34031321.002024-12-089046Actual
25738362.002024-05-079063Actual
22402115.652024-01-0690311Actual
22256182.902024-01-069028Actual
24798199.002024-04-079064Actual
15064294.002023-06-089067Actual
38400300.002025-04-089064Actual
24208405.632024-03-079018Actual
15029392.002023-06-089017Actual
35830106.522025-01-0690113Actual
7497169.002022-11-089066Actual
31041197.572024-09-0790311Actual
1637218.002022-06-089016Actual
6454360.002022-10-089017Actual
1444059.272023-05-0890212Actual
28969194.382024-07-0890612Actual
27144335.002024-06-079016Actual
2028193.002022-06-089067Actual
31396712.002024-10-079013Actual
31068161.402024-09-0790411Actual
844221.002022-05-089017Actual
18283180.552023-09-0890111Actual
32555354.002024-11-079063Actual
35511230.552025-01-0690111Actual
20667294.002023-12-099063Actual
11319230.002023-03-089063Actual
39309313.542025-04-0890213Actual
34413164.592024-12-0890311Actual
5845363.002022-10-089014Actual
32612214.002024-11-079073Actual
18960169.002023-10-089046Actual
28083162.002024-07-089073Actual
32907336.002024-11-079046Actual
3925132.002022-08-089026Actual
10700286.002023-02-069036Actual
30390490.002024-09-079014Actual
28614290.482024-07-089028Actual
20104336.002023-11-089017Actual
2672495.992024-05-0790113Actual
29557184.002024-08-079056Actual
22347216.722024-01-0690111Actual
14913203.002023-06-089046Actual
2042577.362023-11-0890511Actual
20845309.002023-12-099015Actual
13436257.152023-04-089068Actual
14118451.092023-05-089018Actual
27991699.002024-07-089013Actual
36306484.002025-02-069036Actual
19168595.032023-10-089018Actual
657165.002022-05-089046Actual
25860370.002024-05-079064Actual
5578185.932022-09-089068Actual
23055305.002024-02-069066Actual
38493432.002025-04-089065Actual
1527033.742023-06-0890211Actual
22135277.002024-01-069017Actual
22289216.242024-01-069068Actual
27496275.332024-06-079068Actual
27284320.002024-06-079066Actual
10603240.002023-02-069016Actual
15754286.002023-07-099065Actual
20225219.272023-11-089028Actual
39342285.472025-04-0890613Actual
9025330.002023-01-069013Actual
12385320.002023-04-089013Actual
18986133.002023-10-089056Actual
13879249.002023-05-089036Actual
1745564.592023-08-0890112Actual
2541480.552024-04-0790311Actual
33737126.002024-12-089073Actual
1730990.122023-08-0890311Actual
35043270.002025-01-069065Actual
11648247.002023-03-089065Actual
16951138.002023-08-089056Actual
22970306.002024-02-069036Actual
35128153.002025-01-069026Actual
1065195.002023-02-069026Actual
5984278.002022-10-089015Actual
31899474.002024-10-079017Actual
9211330.002023-01-069014Actual
23353107.142024-02-0690211Actual
26841600.002024-06-079013Actual
26961464.002024-06-079014Actual
39224283.742025-04-0890612Actual
18014246.002023-09-089066Actual
36391359.002025-02-069066Actual
20047244.002023-11-089066Actual
25825535.002024-05-079014Actual
1529783.742023-06-0890311Actual
29740638.972024-08-079018Actual
1231276.002022-06-089063Actual
24327155.022024-03-0790111Actual
27225369.002024-06-079046Actual
1934351.822023-10-0890311Actual
14180216.242023-05-089068Actual
14413108.212023-05-0890112Actual
16538477.002023-08-089013Actual
36100362.002025-02-069064Actual
1625026.292023-07-0990211Actual
28403232.002024-07-089056Actual
22610463.002024-02-069013Actual
32881427.002024-11-079036Actual
34621260.342024-12-0890612Actual
16481118.852023-07-0990612Actual
16899320.002023-08-089036Actual
17817288.002023-09-089065Actual
3919075.232025-04-0890212Actual
2988869.912024-08-0790211Actual
1633135.872023-07-0990511Actual
35566144.382025-01-0690311Actual
23467166.722024-02-0690611Actual
1687184.002023-08-089026Actual
9953487.452023-01-069018Actual
26155382.002024-05-079066Actual
6704198.052022-10-089068Actual
1191890.002023-03-089056Actual
1033170.782022-05-089028Actual
29768264.722024-08-079028Actual
30657232.002024-09-079046Actual
31991617.762024-10-079018Actual
21344160.342023-12-0990111Actual
31307197.752024-09-0790213Actual
2653933.742024-05-0790511Actual
23525119.912024-02-0690112Actual
29860316.722024-08-0790111Actual
22462230.552024-01-0690611Actual
2216216.242022-06-089068Actual
28145302.002024-07-089064Actual
36448550.002025-02-069017Actual
37215637.002025-03-089014Actual
14471163.532023-05-0890612Actual
28436389.002024-07-089066Actual
22823290.002024-02-069015Actual
3006233.742024-08-0790212Actual
22857216.002024-02-069065Actual
31516547.002024-10-079014Actual
7636254.002022-11-089067Actual
6843278.002022-11-089063Actual
26876504.002024-06-079063Actual
20992352.002023-12-099036Actual
17902101.002023-09-089026Actual
6222276.002022-10-089036Actual
27755174.172024-06-0790112Actual
22730436.002024-02-069014Actual
29087197.752024-07-0890613Actual
3332210.182022-07-099068Actual
2873481.612024-07-0890211Actual
10062207.152023-01-069068Actual
17196243.512023-08-089068Actual
5390178.002022-09-089067Actual
25501179.492024-04-0790611Actual
4671106.002022-09-089073Actual
33263112.462024-11-0790211Actual
130952.002022-06-089073Actual
2370654.002024-03-079073Actual
23734450.002024-03-079014Actual
4454196.542022-08-089068Actual
12306166.242023-03-089068Actual
25955399.002024-05-079065Actual
24269316.242024-03-079068Actual
17605303.002023-09-089063Actual
20197419.272023-11-089018Actual
31609391.002024-10-079015Actual
6595331.392022-10-089018Actual
37718407.152025-03-089028Actual
16102458.672023-07-099018Actual
1734313.002022-06-089036Actual
2881537.992024-07-0890511Actual
15122501.092023-06-089018Actual
37250432.002025-03-089064Actual
16044297.002023-07-099067Actual
15506547.002023-07-099013Actual
23614417.002024-03-079013Actual
18517211.402023-09-0890612Actual
30631400.002024-09-079036Actual
21545115.652023-12-0990112Actual
33556190.732024-11-0790213Actual
3688831.612025-02-0690212Actual
28026445.002024-07-089063Actual
13729363.002023-05-089015Actual
4021210.002022-08-089046Actual
1583960.002023-07-099026Actual
24027205.002024-03-079056Actual
23267196.542024-02-069068Actual
30270745.002024-09-079013Actual
17336148.632023-08-0890411Actual
33409135.872024-11-0790112Actual
26249313.002024-05-079067Actual
3273154.112022-07-099028Actual
14859111.002023-06-089026Actual
26337296.542024-05-079028Actual
372220.002022-05-089015Actual
11871171.002023-03-089046Actual
24856243.002024-04-079015Actual
26512151.832024-05-0790411Actual
35008495.002025-01-069015Actual
30683193.002024-09-079056Actual
16164316.242023-07-099068Actual
19962346.002023-11-089036Actual
17570532.002023-09-089013Actual
10932246.002023-02-069017Actual
25267237.452024-04-079028Actual
14887343.002023-06-089036Actual
30181246.872024-08-0790213Actual
2096496.002023-12-099026Actual
23380115.652024-02-0690311Actual
2051799.702023-11-0890112Actual
23325164.592024-02-0690111Actual
37810219.912025-03-0890111Actual
15812315.002023-07-099016Actual
18373.002022-05-089073Actual
31488153.002024-10-079073Actual
1357270.002022-06-089014Actual
19288206.082023-10-0890111Actual
13764194.002023-05-089065Actual
25181297.002024-04-079067Actual
3740220.002022-08-089015Actual
11586273.002023-03-089015Actual
1736335.872023-08-0890511Actual
1951566.722023-10-0890212Actual
11727249.002023-03-089016Actual
31644386.002024-10-079065Actual
16630133.002023-08-089073Actual
19370103.952023-10-0890411Actual
37690579.882025-03-089018Actual
8513151.002022-12-099046Actual
3877253.002022-08-089016Actual
19814270.002023-11-089015Actual
16130198.052023-07-099028Actual
1645058.212023-07-0990212Actual
21669306.002024-01-069063Actual
28351571.002024-07-089036Actual
3118856.082024-09-0790212Actual
704109.002022-05-089056Actual
11824270.002023-03-089036Actual
3411338.002022-08-089013Actual
23920356.002024-03-079016Actual
28907157.152024-07-0890112Actual
32430301.262024-10-0790213Actual
33529181.962024-11-0790113Actual
25920462.002024-05-079015Actual
10466235.002023-02-069015Actual
32166153.952024-10-0790311Actual
17782221.002023-09-089015Actual
33800306.002024-12-089064Actual
21788196.002024-01-069064Actual
12776162.002023-04-089065Actual
27554305.022024-06-0790111Actual
18192176.842023-09-089028Actual
631696.002022-10-089056Actual

Generated 2025-06-07 12:31:39.937 UTC