[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948852.892023-10-0990112Actual
18164369.272023-09-099018Actual
38606537.002025-04-099036Actual
33765475.002024-12-099014Actual
11507216.002023-03-099064Actual
10201239.002023-02-079063Actual
35511230.552025-01-0790111Actual
31757489.002024-10-089036Actual
25501179.492024-04-0890611Actual
11648247.002023-03-099065Actual
14413108.212023-05-0990112Actual
37482360.002025-03-099046Actual
3877253.002022-08-099016Actual
26995306.002024-06-089064Actual
34413164.592024-12-0990311Actual
23112294.002024-02-079017Actual
32139139.062024-10-0890211Actual
10327270.002023-02-079014Actual
37810219.912025-03-0990111Actual
21669306.002024-01-079063Actual
17336148.632023-08-0990411Actual
32907336.002024-11-089046Actual
11871171.002023-03-099046Actual
13729363.002023-05-099015Actual
9211330.002023-01-079014Actual
19603432.002023-11-099013Actual
27251167.002024-06-089056Actual
26784211.782024-05-0890613Actual
2443631.612024-03-0890511Actual
6843278.002022-11-099063Actual
3688831.612025-02-0790212Actual
25825535.002024-05-089014Actual
36743143.312025-02-0790411Actual
11319230.002023-03-099063Actual
27341408.002024-06-089017Actual
13964272.002023-05-099066Actual
17724278.002023-09-099064Actual
33023530.002024-11-089017Actual
31933421.002024-10-089067Actual
704109.002022-05-099056Actual
35857222.312025-01-0790213Actual
10747241.002023-02-079046Actual
56193.002022-05-099026Actual
32768417.002024-11-089065Actual
38337109.002025-04-099073Actual
30096226.302024-08-0890612Actual
31899474.002024-10-089017Actual
33317117.782024-11-0890411Actual
1637218.002022-06-099016Actual
2072467.002023-12-109073Actual
27086270.002024-06-089065Actual
3005268.002022-07-109066Actual
36979217.052025-02-0790113Actual
38130145.112025-03-0990113Actual
16538477.002023-08-099013Actual
513273.002022-05-099016Actual
34031321.002024-12-099046Actual
8839299.572022-12-109018Actual
37752393.512025-03-099068Actual
34915604.002025-01-079014Actual
14647432.002023-06-099014Actual
6125216.002022-10-099016Actual
16304123.102023-07-1090411Actual
2546866.722024-04-0890511Actual
15952244.002023-07-109066Actual
25920462.002024-05-089015Actual
26430345.452024-05-0890111Actual
9874181.002023-01-079067Actual
8417109.002022-12-109026Actual
2873481.612024-07-0990211Actual
15122501.092023-06-099018Actual
2538732.672024-04-0890211Actual
39309313.542025-04-0990213Actual
24644499.002024-04-089013Actual
16984315.002023-08-099066Actual
29299277.002024-08-089064Actual
29236163.002024-08-089073Actual
38961259.272025-04-0990111Actual
2455527.362024-03-0890212Actual
7344270.002022-11-099036Actual
7108195.002022-11-099015Actual
27755174.172024-06-0890112Actual
17930399.002023-09-099036Actual
23649226.002024-03-089063Actual
7963232.002022-12-109063Actual
20258295.032023-11-099068Actual
3791927.362025-03-0990511Actual
19962346.002023-11-099036Actual
36100362.002025-02-079064Actual
9408252.002023-01-079065Actual
2054455.022023-11-0990212Actual
14681218.002023-06-099064Actual
17902101.002023-09-099026Actual
32311163.532024-10-0890112Actual
18192176.842023-09-099028Actual
28706316.722024-07-0990111Actual
14355135.872023-05-0990611Actual
1734313.002022-06-099036Actual
12447197.002023-04-099063Actual
16573270.002023-08-099063Actual
36038120.002025-02-079073Actual
4068112.002022-08-099056Actual
21635403.002024-01-079013Actual
11586273.002023-03-099015Actual
37095792.002025-03-099013Actual
20139199.002023-11-099067Actual
2107328.362022-06-099018Actual
26573170.982024-05-0890611Actual
37006246.872025-02-0790213Actual
9735170.002023-01-079066Actual
17513212.472023-08-0990612Actual
17875359.002023-09-099016Actual
28528320.002024-07-099067Actual
15541243.002023-07-109063Actual
35981409.002025-02-079063Actual
34005479.002024-12-099036Actual
2155202.602022-06-099028Actual
1831135.872023-09-0990211Actual
18821330.002023-10-099065Actual
24470226.302024-03-0890611Actual
14859111.002023-06-099026Actual
35419273.812025-01-079028Actual
25056103.002024-04-089056Actual
35711182.682025-01-0790112Actual
15719251.002023-07-109015Actual
26666188.002024-05-0890612Actual
5719218.002022-10-099063Actual
13905211.002023-05-099046Actual
21880211.002024-01-079065Actual
5192133.002022-09-099056Actual
25239475.332024-04-089018Actual
2899210.002022-07-109046Actual
11977180.002023-03-099066Actual
23769348.002024-03-089064Actual
38245653.002025-04-099013Actual
22256182.902024-01-079028Actual
15919174.002023-07-109056Actual
26214405.002024-05-089017Actual
31280117.042024-09-0890113Actual
19722364.002023-11-099014Actual
23525119.912024-02-0790112Actual
30425409.002024-09-089064Actual
27434534.422024-06-089018Actual
25359226.302024-04-0890111Actual
30603207.002024-09-089026Actual
1625026.292023-07-1090211Actual
12245125.332023-03-099028Actual
804181.002022-12-109073Actual
26512151.832024-05-0890411Actual
36716145.442025-02-0790311Actual
8887176.842022-12-109028Actual
2893532.672024-07-0990212Actual
33950450.002024-12-099016Actual
19546131.612023-10-0990612Actual
9953487.452023-01-079018Actual
37541405.002025-03-099066Actual
20316226.302023-11-0990111Actual
16481118.852023-07-1090612Actual
33556190.732024-11-0890213Actual
10466235.002023-02-079015Actual
3803829.482025-03-0990212Actual
3332210.182022-07-109068Actual
34146499.002024-12-099017Actual
1781193.002022-06-099046Actual
1231276.002022-06-099063Actual
28203382.002024-07-099015Actual
15893197.002023-07-109046Actual
27582103.952024-06-0890211Actual
2145328.422023-12-1090511Actual
22645252.002024-02-079063Actual
24208405.632024-03-089018Actual
28761141.192024-07-0990311Actual
37632406.002025-03-099067Actual
2435567.782024-03-0890211Actual
34559138.002024-12-0990112Actual
7824141.992022-11-099068Actual
28614290.482024-07-099028Actual
15449212.472023-06-0990612Actual
6454360.002022-10-099017Actual
21938226.002024-01-079016Actual
22702112.002024-02-079073Actual
21224520.792023-12-109018Actual
30986235.872024-09-0890111Actual
32019340.482024-10-089028Actual
22170291.002024-01-079067Actual
19018299.002023-10-099066Actual
24798199.002024-04-089064Actual
4671106.002022-09-099073Actual
18373.002022-05-099073Actual
22228376.852024-01-079018Actual
34621260.342024-12-0990612Actual
243392.002022-07-109073Actual
16786327.002023-08-099065Actual
28849159.272024-07-0990611Actual
27225369.002024-06-089046Actual
15812315.002023-07-109016Actual
32345230.552024-10-0890612Actual
10603240.002023-02-079016Actual
9271261.002023-01-079064Actual
29557184.002024-08-089056Actual
15867363.002023-07-109036Actual
29590327.002024-08-089066Actual
23862286.002024-03-089065Actual
31488153.002024-10-089073Actual
21399149.702023-12-1090311Actual
12952246.002023-04-099036Actual
38783333.002025-04-099067Actual
27376335.002024-06-089067Actual
35830106.522025-01-0790113Actual
33143258.662024-11-089028Actual
38748532.002025-04-099017Actual
26096313.002024-05-089046Actual
22553226.302024-01-0790612Actual
32193186.932024-10-0890411Actual
14118451.092023-05-099018Actual
743875.002022-11-099056Actual
23205360.182024-02-079018Actual
37456384.002025-03-099036Actual
31396712.002024-10-089013Actual
31307197.752024-09-0890213Actual
33263112.462024-11-0890211Actual
21545115.652023-12-1090112Actual
21788196.002024-01-079064Actual
3438670.972024-12-0990211Actual
16222206.082023-07-1090111Actual
916364.002023-01-079073Actual
30631400.002024-09-089036Actual
28648267.752024-07-099068Actual
18484150.762023-09-0990112Actual
631696.002022-10-099056Actual
3222060.332024-10-0890511Actual
11119191.992023-02-079028Actual
18786216.002023-10-099015Actual
36448550.002025-02-079017Actual
4922218.002022-09-099065Actual
9535108.002023-01-079026Actual
32640672.002024-11-089014Actual
13548326.002023-05-099063Actual
7497169.002022-11-099066Actual
27199526.002024-06-089036Actual
22402115.652024-01-0790311Actual
2558675.232024-04-0890212Actual
1444059.272023-05-0990212Actual
12385320.002023-04-099013Actual
3551107.002022-08-099073Actual
30305420.002024-09-089063Actual
28403232.002024-07-099056Actual
5984278.002022-10-099015Actual
13046157.002023-04-099056Actual
31644386.002024-10-089065Actual
5657280.002022-10-099013Actual
18609261.002023-10-099063Actual
20992352.002023-12-109036Actual
2672495.992024-05-0890113Actual
18934336.002023-10-099036Actual
5390178.002022-09-099067Actual
1730990.122023-08-0990311Actual
27636170.982024-06-0890411Actual
20047244.002023-11-099066Actual
26370279.872024-05-089068Actual
15150188.962023-06-099028Actual
12306166.242023-03-099068Actual
20787288.002023-12-109064Actual
3446756.082024-12-0990511Actual
27462432.912024-06-089028Actual
23975376.002024-03-089036Actual
35182270.002025-01-079046Actual
14528378.002023-06-099013Actual
36391359.002025-02-079066Actual
36251526.002025-02-079016Actual
17982111.002023-09-099056Actual
33057354.002024-11-089067Actual
32166153.952024-10-0890311Actual
1889178.002022-06-099066Actual
1385188.002023-05-099026Actual
38989119.912025-04-0990211Actual
30894270.782024-09-089028Actual
28969194.382024-07-0990612Actual
16951138.002023-08-099056Actual
3015485.462024-08-0890113Actual
12573290.002023-04-099014Actual
34679203.012024-12-0990113Actual
18426125.232023-09-0990611Actual
7903287.002022-12-109013Actual
17162160.182023-08-099028Actual
1027995.002023-02-079073Actual
16844349.002023-08-099016Actual
1939776.292023-10-0990511Actual
32111289.062024-10-0890111Actual
30808360.002024-09-089067Actual
13436257.152023-04-099068Actual
1496324.002022-06-099015Actual
12525124.002023-04-099073Actual
33977141.002024-12-099026Actual
3273154.112022-07-109028Actual
32881427.002024-11-089036Actual
5469466.242022-09-099018Actual
23325164.592024-02-0790111Actual
10700286.002023-02-079036Actual
20014141.002023-11-099056Actual
1766252.002023-09-099073Actual
36569287.452025-02-079028Actual
2172655.002024-01-079073Actual
29357436.002024-08-089015Actual
12776162.002023-04-099065Actual
1173386.002022-06-099013Actual
36603276.842025-02-079068Actual
13931154.002023-05-099056Actual
38903292.002025-04-099068Actual
9631156.002023-01-079046Actual
37215637.002025-03-099014Actual
30928422.302024-09-089068Actual
25267237.452024-04-089028Actual
23920356.002024-03-089016Actual
38493432.002025-04-099065Actual
1065195.002023-02-079026Actual
35008495.002025-01-079015Actual
23022216.002024-02-079056Actual
21018247.002023-12-109046Actual
1685101.002022-06-099026Actual
22429144.382024-01-0790411Actual
34706227.572024-12-0990213Actual
1687184.002023-08-099026Actual
657165.002022-05-099046Actual
35241338.002025-01-079066Actual
9487283.002023-01-079016Actual
1839226.292023-09-0990511Actual
7168203.002022-11-099065Actual
33235307.152024-11-0890111Actual
30716293.002024-09-089066Actual
25089291.002024-04-089066Actual
18906118.002023-10-099026Actual
33645585.002024-12-099013Actual
38458358.002025-04-099015Actual
32826495.002024-11-089016Actual
11259421.002023-03-099013Actual
19694124.002023-11-099073Actual
182888.002022-06-099056Actual
10062207.152023-01-079068Actual
3599320.002022-08-099014Actual
3661203.002022-08-099064Actual
27284320.002024-06-089066Actual
14939178.002023-06-099056Actual
28907157.152024-07-0990112Actual
37865197.572025-03-0990311Actual
6643176.842022-10-099028Actual
33115528.362024-11-089018Actual
2028193.002022-06-099067Actual
1092160.182022-05-099068Actual
18517211.402023-09-0990612Actual
19814270.002023-11-099015Actual
692185.002022-11-099073Actual
25004389.002024-04-089036Actual
13107201.002023-04-099066Actual
34738174.942024-12-0990613Actual
34440157.152024-12-0990411Actual
31729135.002024-10-089026Actual
14295134.802023-05-0990311Actual
22135277.002024-01-079017Actual
31222243.322024-09-0890612Actual
12714283.002023-04-099015Actual
20225219.272023-11-099028Actual
23827324.002024-03-089015Actual
21166230.002023-12-109067Actual
11180198.052023-02-079068Actual
3974285.002022-08-099036Actual
2096496.002023-12-109026Actual
23233204.122024-02-079028Actual
31068161.402024-09-0890411Actual
29054301.262024-07-0990213Actual
3907026.292025-04-0990511Actual
15506547.002023-07-109013Actual
8369318.002022-12-109016Actual
37250432.002025-03-099064Actual
1357270.002022-06-099014Actual
6969270.002022-11-099014Actual
39104252.892025-04-0990611Actual
22765234.002024-02-079064Actual
18071356.002023-09-099017Actual
31609391.002024-10-089015Actual
36306484.002025-02-079036Actual
33471212.472024-11-0890612Actual
7636254.002022-11-099067Actual
14240168.852023-05-0990111Actual
13186223.002023-04-099017Actual
21426141.192023-12-1090411Actual
1558171.002022-06-099065Actual
6595331.392022-10-099018Actual
26632174.172024-05-0890112Actual
28436389.002024-07-099066Actual
3118856.082024-09-0890212Actual
2216216.242022-06-099068Actual
24587142.252024-03-0890612Actual
24891251.002024-04-089065Actual
18960169.002023-10-099046Actual
27816283.742024-06-0890612Actual
6269235.002022-10-099046Actual
1191890.002023-03-099056Actual
37343347.002025-03-099065Actual
2042577.362023-11-0990511Actual
30576436.002024-09-089016Actual
2294267.002024-02-079026Actual
25860370.002024-05-089064Actual
33680336.002024-12-099063Actual
14058321.002023-05-099067Actual
18225273.812023-09-099068Actual
2881537.992024-07-0990511Actual
28296459.002024-07-099016Actual
38632259.002025-04-099046Actual
16630133.002023-08-099073Actual
35539135.872025-01-0790211Actual
19196240.482023-10-099028Actual
20398129.482023-11-0990411Actual
29860316.722024-08-0890111Actual
4395234.422022-08-099028Actual
29682356.002024-08-089067Actual
1461958.002023-06-099073Actual
35043270.002025-01-079065Actual
4781230.002022-09-099064Actual
2755224.002022-07-109016Actual
34057199.002024-12-099056Actual
38691401.002025-04-099066Actual
2481386.002022-07-109014Actual
14832291.002023-06-099016Actual
30270745.002024-09-089013Actual
27874101.252024-06-0890113Actual
23380115.652024-02-0790311Actual
19849235.002023-11-099065Actual
2778335.872024-06-0890212Actual
19756232.002023-11-099064Actual
29264491.002024-08-089014Actual
23267196.542024-02-079068Actual
31842346.002024-10-089066Actual
38551344.002025-04-099016Actual
23147348.002024-02-079067Actual
844221.002022-05-099017Actual
1139754.002023-03-099073Actual
4454196.542022-08-099068Actual
10794144.002023-02-079056Actual
37508242.002025-03-099056Actual
12855211.002023-04-099016Actual
4129285.002022-08-099066Actual
23407139.062024-02-0790411Actual
25146414.002024-04-089017Actual
35453323.812025-01-079068Actual
33588310.032024-11-0890613Actual
33737126.002024-12-099073Actual
3573975.232025-01-0790212Actual
26249313.002024-05-089067Actual
24059199.002024-03-089066Actual
34830382.002025-01-079063Actual
18014246.002023-09-099066Actual
13607118.002023-05-099073Actual
34089306.002024-12-099066Actual
26042121.002024-05-089026Actual
22970306.002024-02-079036Actual
3925132.002022-08-099026Actual
16009327.002023-07-109017Actual
28145302.002024-07-099064Actual
10932246.002023-02-079017Actual
22347216.722024-01-0790111Actual
610259.002022-05-099036Actual
34501289.062024-12-0990611Actual
17605303.002023-09-099063Actual
24001240.002024-03-089046Actual
35593138.002025-01-0790411Actual
37690579.882025-03-099018Actual
11727249.002023-03-099016Actual
7763155.632022-11-099028Actual
5251228.002022-09-099066Actual
10853239.002023-02-079066Actual
33351181.612024-11-0890611Actual
36066649.002025-02-079014Actual
27171153.002024-06-089026Actual
19934109.002023-11-099026Actual
27496275.332024-06-089068Actual
26015339.002024-05-089016Actual
19075349.002023-10-099017Actual
24949224.002024-04-089016Actual
14562306.002023-06-099063Actual
16899320.002023-08-099036Actual
28083162.002024-07-099073Actual
5145123.002022-09-099046Actual
21286219.272023-12-109068Actual
8149233.002022-12-109064Actual
24269316.242024-03-089068Actual
17817288.002023-09-099065Actual
31991617.762024-10-089018Actual
33409135.872024-11-0890112Actual
22462230.552024-01-0790611Actual
21131240.002023-12-109017Actual
10992230.002023-02-079067Actual
19168595.032023-10-099018Actual
17254190.122023-08-0990111Actual
29740638.972024-08-089018Actual
20667294.002023-12-109063Actual
21044181.002023-12-109056Actual
2034462.462023-11-0990211Actual
27144335.002024-06-089016Actual
2539196.002022-07-109064Actual
5578185.932022-09-099068Actual
29531297.002024-08-089046Actual
17196243.512023-08-099068Actual
35128153.002025-01-079026Actual
27991699.002024-07-099013Actual
16658513.002023-08-099014Actual
28026445.002024-07-099063Actual
372220.002022-05-099015Actual
967884.002023-01-079056Actual
18574571.002023-10-099013Actual
14913203.002023-06-099046Actual
1645058.212023-07-1090212Actual

Generated 2025-06-08 16:50:47.769 UTC