[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130952.002022-06-099073Actual
37130526.002025-03-099063Actual
12385320.002023-04-099013Actual
11727249.002023-03-099016Actual
33143258.662024-11-089028Actual
2294267.002024-02-079026Actual
1734313.002022-06-099036Actual
26995306.002024-06-089064Actual
704109.002022-05-099056Actual
24798199.002024-04-089064Actual
33290126.292024-11-0890311Actual
26249313.002024-05-089067Actual
25239475.332024-04-089018Actual
30986235.872024-09-0890111Actual
15719251.002023-07-109015Actual
21252264.722023-12-109028Actual
38157176.692025-03-0990213Actual
2042577.362023-11-0990511Actual
22462230.552024-01-0790611Actual
25359226.302024-04-0890111Actual
23649226.002024-03-089063Actual
36603276.842025-02-079068Actual
7963232.002022-12-109063Actual
985352.602022-05-099018Actual
432174.002022-05-099065Actual
33235307.152024-11-0890111Actual
15122501.092023-06-099018Actual
18821330.002023-10-099065Actual
23022216.002024-02-079056Actual
4208194.002022-08-099017Actual
34559138.002024-12-0990112Actual
18164369.272023-09-099018Actual
37752393.512025-03-099068Actual
37810219.912025-03-0990111Actual
23267196.542024-02-079068Actual
2343436.932024-02-0790511Actual
12056247.002023-03-099017Actual
13764194.002023-05-099065Actual
32933167.002024-11-089056Actual
27462432.912024-06-089028Actual
4129285.002022-08-099066Actual
28323115.002024-07-099026Actual
25703480.002024-05-089013Actual
23862286.002024-03-089065Actual
8089327.002022-12-109014Actual
2145328.422023-12-1090511Actual
10794144.002023-02-079056Actual
37428126.002025-03-099026Actual
30928422.302024-09-089068Actual
36921197.572025-02-0790612Actual
35128153.002025-01-079026Actual
2893532.672024-07-0990212Actual
32019340.482024-10-089028Actual
2370654.002024-03-089073Actual
23147348.002024-02-079067Actual
1687184.002023-08-099026Actual
18014246.002023-09-099066Actual
27284320.002024-06-089066Actual
26933171.002024-06-089073Actual
5517202.602022-09-099028Actual
38783333.002025-04-099067Actual
1951566.722023-10-0990212Actual
31757489.002024-10-089036Actual
1685101.002022-06-099026Actual
35182270.002025-01-079046Actual
25825535.002024-05-089014Actual
1637218.002022-06-099016Actual
27609220.982024-06-0890311Actual
17196243.512023-08-099068Actual
20225219.272023-11-099028Actual
10141313.002023-02-079013Actual
28203382.002024-07-099015Actual
34915604.002025-01-079014Actual
29027159.152024-07-0990113Actual
26309725.342024-05-089018Actual
8839299.572022-12-109018Actual
32733428.002024-11-089015Actual
56193.002022-05-099026Actual
1559873.002023-07-109073Actual
18879216.002023-10-099016Actual
32403190.732024-10-0890113Actual
24470226.302024-03-0890611Actual
36541745.032025-02-079018Actual
15812315.002023-07-109016Actual
12776162.002023-04-099065Actual
1027995.002023-02-079073Actual
27225369.002024-06-089046Actual
16164316.242023-07-109068Actual
26042121.002024-05-089026Actual
27144335.002024-06-089016Actual
25267237.452024-04-089028Actual
26485166.722024-05-0890311Actual
243392.002022-07-109073Actual
32881427.002024-11-089036Actual
2778335.872024-06-0890212Actual
23112294.002024-02-079017Actual
33645585.002024-12-099013Actual
36332297.002025-02-079046Actual
1033170.782022-05-099028Actual
2766376.292024-06-0890511Actual
25797115.002024-05-089073Actual
34089306.002024-12-099066Actual
2051799.702023-11-0990112Actual
19196240.482023-10-099028Actual
1745564.592023-08-0990112Actual
30657232.002024-09-089046Actual
1839226.292023-09-0990511Actual
2546866.722024-04-0890511Actual
35653183.742025-01-0790611Actual
6269235.002022-10-099046Actual
33950450.002024-12-099016Actual
31899474.002024-10-089017Actual
21044181.002023-12-109056Actual
12525124.002023-04-099073Actual
28648267.752024-07-099068Actual
34005479.002024-12-099036Actual
2755224.002022-07-109016Actual
3661203.002022-08-099064Actual
24001240.002024-03-089046Actual
29054301.262024-07-0990213Actual
36802159.272025-02-0790611Actual
11977180.002023-03-099066Actual
10700286.002023-02-079036Actual
13107201.002023-04-099066Actual
24949224.002024-04-089016Actual
6173104.002022-10-099026Actual
6843278.002022-11-099063Actual
1527033.742023-06-0990211Actual
30181246.872024-08-0890213Actual
31431361.002024-10-089063Actual
14413108.212023-05-0990112Actual
33680336.002024-12-099063Actual
18609261.002023-10-099063Actual
34679203.012024-12-0990113Actual
6454360.002022-10-099017Actual
16573270.002023-08-099063Actual
14939178.002023-06-099056Actual
29557184.002024-08-089056Actual
26573170.982024-05-0890611Actual
2034462.462023-11-0990211Actual
30603207.002024-09-089026Actual
29976197.572024-08-0890611Actual
5098226.002022-09-099036Actual
36661342.252025-02-0790111Actual
20937248.002023-12-109016Actual
32166153.952024-10-0890311Actual
23525119.912024-02-0790112Actual
16009327.002023-07-109017Actual
27086270.002024-06-089065Actual
19288206.082023-10-0990111Actual
27053403.002024-06-089015Actual
18934336.002023-10-099036Actual
23557151.832024-02-0790612Actual
1728267.782023-08-0990211Actual
27874101.252024-06-0890113Actual
33263112.462024-11-0890211Actual
19430170.982023-10-0990611Actual
35298460.002025-01-079017Actual
34501289.062024-12-0990611Actual
19694124.002023-11-099073Actual
3101468.852024-09-0890211Actual
15754286.002023-07-109065Actual
23975376.002024-03-089036Actual
27199526.002024-06-089036Actual
13548326.002023-05-099063Actual
29682356.002024-08-089067Actual
7576360.002022-11-099017Actual
1432291.192023-05-0990411Actual
22645252.002024-02-079063Actual
35241338.002025-01-079066Actual
3015485.462024-08-0890113Actual
3573975.232025-01-0790212Actual
19230196.542023-10-099068Actual
23055305.002024-02-079066Actual
2653933.742024-05-0890511Actual
16899320.002023-08-099036Actual
24027205.002024-03-089056Actual
2054455.022023-11-0990212Actual
10992230.002023-02-079067Actual
31783275.002024-10-089046Actual
20014141.002023-11-099056Actual
6969270.002022-11-099014Actual
28907157.152024-07-0990112Actual
35156445.002025-01-079036Actual
24679288.002024-04-089063Actual
37215637.002025-03-099014Actual
10001269.272023-01-079028Actual
38072307.152025-03-0990612Actual
30576436.002024-09-089016Actual
7715290.482022-11-099018Actual
14859111.002023-06-099026Actual
4719295.002022-09-099014Actual
13327364.722023-04-099018Actual
7108195.002022-11-099015Actual
16844349.002023-08-099016Actual
2558675.232024-04-0890212Actual
2455527.362024-03-0890212Actual
9874181.002023-01-079067Actual
513273.002022-05-099016Actual
2072467.002023-12-109073Actual
29590327.002024-08-089066Actual
37690579.882025-03-099018Actual
7168203.002022-11-099065Actual
1231276.002022-06-099063Actual
20575192.252023-11-0990612Actual
27376335.002024-06-089067Actual
1541698.632023-06-0990112Actual
20047244.002023-11-099066Actual
18225273.812023-09-099068Actual
2216216.242022-06-099068Actual
16538477.002023-08-099013Actual
37456384.002025-03-099036Actual
28403232.002024-07-099056Actual
32053320.782024-10-089068Actual
3677075.232025-02-0790511Actual
743875.002022-11-099056Actual
18517211.402023-09-0990612Actual
4860285.002022-09-099015Actual
17817288.002023-09-099065Actual
24409142.252024-03-0890411Actual
19722364.002023-11-099014Actual
12635235.002023-04-099064Actual
21578189.062023-12-1090612Actual
3877253.002022-08-099016Actual
37187159.002025-03-099073Actual
18574571.002023-10-099013Actual
26430345.452024-05-0890111Actual
16751320.002023-08-099015Actual
5001239.002022-09-099016Actual
19849235.002023-11-099065Actual
22289216.242024-01-079068Actual
38130145.112025-03-0990113Actual
32853111.002024-11-089026Actual
1730990.122023-08-0990311Actual
21669306.002024-01-079063Actual
35101327.002025-01-079016Actual
21754382.002024-01-079014Actual
20139199.002023-11-099067Actual
27934317.052024-06-0890613Actual
2852300.002022-07-109036Actual
31102206.082024-09-0890611Actual
35008495.002025-01-079015Actual
28145302.002024-07-099064Actual
32111289.062024-10-0890111Actual
7247272.002022-11-099016Actual
3907026.292025-04-0990511Actual
4347276.842022-08-099018Actual
5192133.002022-09-099056Actual
28586737.462024-07-099018Actual
12306166.242023-03-099068Actual
9271261.002023-01-079064Actual
6783409.002022-11-099013Actual
29357436.002024-08-089015Actual
20667294.002023-12-109063Actual
30518353.002024-09-089065Actual
1092160.182022-05-099068Actual
28351571.002024-07-099036Actual
21938226.002024-01-079016Actual
31702420.002024-10-089016Actual
15661288.002023-07-109064Actual
10201239.002023-02-079063Actual
33765475.002024-12-099014Actual
24116316.002024-03-089017Actual
31488153.002024-10-089073Actual
23353107.142024-02-0790211Actual
19637273.002023-11-099063Actual
17076213.002023-08-099067Actual
28026445.002024-07-099063Actual
17690339.002023-09-099014Actual
22702112.002024-02-079073Actual
14832291.002023-06-099016Actual
36278126.002025-02-079026Actual
610259.002022-05-099036Actual
9085220.002023-01-079063Actual
22553226.302024-01-0790612Actual
10327270.002023-02-079014Actual
16481118.852023-07-1090612Actual
2881537.992024-07-0990511Actual
19168595.032023-10-099018Actual
22429144.382024-01-0790411Actual
763218.002022-05-099066Actual
4395234.422022-08-099028Actual
11071376.852023-02-079018Actual
35511230.552025-01-0790111Actual
3458752.892024-12-0990212Actual
22135277.002024-01-079017Actual
33800306.002024-12-099064Actual
2172655.002024-01-079073Actual
4021210.002022-08-099046Actual
32907336.002024-11-089046Actual
18283180.552023-09-0990111Actual
3273154.112022-07-109028Actual
1866661.002023-10-099073Actual
21344160.342023-12-1090111Actual
904178.002022-05-099067Actual
16044297.002023-07-109067Actual
32430301.262024-10-0890213Actual
37952201.832025-03-0990611Actual
5719218.002022-10-099063Actual
18694449.002023-10-099014Actual
36716145.442025-02-0790311Actual
9535108.002023-01-079026Actual
1781193.002022-06-099046Actual
22996185.002024-02-079046Actual
38903292.002025-04-099068Actual
21635403.002024-01-079013Actual
21074307.002023-12-109066Actual
25056103.002024-04-089056Actual
25738362.002024-05-089063Actual
36743143.312025-02-0790411Actual
2252059.272024-01-0790112Actual
7344270.002022-11-099036Actual
35208172.002025-01-079056Actual
27991699.002024-07-099013Actual
2555992.252024-04-0890112Actual
31729135.002024-10-089026Actual
14355135.872023-05-0990611Actual
1625026.292023-07-1090211Actual
11507216.002023-03-099064Actual
6704198.052022-10-099068Actual
18106194.002023-09-099067Actual
38606537.002025-04-099036Actual
2676268.002022-07-109065Actual
35333382.002025-01-079067Actual
12952246.002023-04-099036Actual
32966448.002024-11-089066Actual
8760222.002022-12-109067Actual
15184211.692023-06-099068Actual
13824348.002023-05-099016Actual
24764436.002024-04-089014Actual
1931637.992023-10-0990211Actual
38841620.792025-04-099018Actual
10747241.002023-02-079046Actual
21487135.872023-12-1090611Actual
11775144.002023-03-099026Actual
16786327.002023-08-099065Actual
26458147.572024-05-0890211Actual
8946137.452022-12-109068Actual
23380115.652024-02-0790311Actual
18728278.002023-10-099064Actual
30483369.002024-09-089015Actual
26961464.002024-06-089014Actual
23233204.122024-02-079028Actual
25030214.002024-04-089046Actual
36569287.452025-02-079028Actual
20992352.002023-12-109036Actual
29942176.292024-08-0890411Actual
631696.002022-10-099056Actual
22857216.002024-02-079065Actual
7763155.632022-11-099028Actual
12118170.002023-03-099067Actual
35830106.522025-01-0790113Actual
32311163.532024-10-0890112Actual
24236219.272024-03-089028Actual
38658261.002025-04-099056Actual
7824141.992022-11-099068Actual
291218.002022-05-099064Actual
35539135.872025-01-0790211Actual
11824270.002023-03-099036Actual
35419273.812025-01-079028Actual
2237589.062024-01-0790211Actual
39309313.542025-04-0990213Actual
31809194.002024-10-089056Actual
18484150.762023-09-0990112Actual
37892205.022025-03-0990411Actual
23325164.592024-02-0790111Actual
26015339.002024-05-089016Actual
3599320.002022-08-099014Actual
24327155.022024-03-0890111Actual
25501179.492024-04-0890611Actual
9408252.002023-01-079065Actual
2497663.002024-04-089026Actual
34300288.972024-12-099068Actual
9487283.002023-01-079016Actual
36448550.002025-02-079017Actual
17902101.002023-09-099026Actual
30213201.262024-08-0890613Actual
29299277.002024-08-089064Actual
39342285.472025-04-0990613Actual
3006233.742024-08-0890212Actual
35391614.732025-01-079018Actual
17513212.472023-08-0990612Actual
3225404.122022-07-109018Actual
2155202.602022-06-099028Actual
32768417.002024-11-089065Actual
7497169.002022-11-099066Actual
32139139.062024-10-0890211Actual
13635315.002023-05-099014Actual
10062207.152023-01-079068Actual
37006246.872025-02-0790213Actual
37095792.002025-03-099013Actual
22823290.002024-02-079015Actual
3146172.002022-07-109067Actual
1290383.002023-04-099026Actual
17570532.002023-09-099013Actual
14295134.802023-05-0990311Actual
22730436.002024-02-079014Actual
18426125.232023-09-0990611Actual
12999228.002023-04-099046Actual
34738174.942024-12-0990613Actual
2946117.002022-07-109056Actual
3974285.002022-08-099036Actual
36391359.002025-02-079066Actual
3562030.552025-01-0790511Actual
10466235.002023-02-079015Actual
22078278.002024-01-079066Actual
31644386.002024-10-089065Actual
7029214.002022-11-099064Actual
19075349.002023-10-099017Actual
21131240.002023-12-109017Actual
13931154.002023-05-099056Actual
33529181.962024-11-0890113Actual
8290174.002022-12-109065Actual
18071356.002023-09-099017Actual
34239614.732024-12-099018Actual
9631156.002023-01-079046Actual
22765234.002024-02-079064Actual
1426834.802023-05-0990211Actual
14146176.842023-05-099028Actual
25004389.002024-04-089036Actual
30425409.002024-09-089064Actual
13879249.002023-05-099036Actual
34830382.002025-01-079063Actual
10932246.002023-02-079017Actual
24269316.242024-03-089068Actual
26096313.002024-05-089046Actual
3332210.182022-07-109068Actual
916364.002023-01-079073Actual
26876504.002024-06-089063Actual
29087197.752024-07-0990613Actual
14023243.002023-05-099017Actual
4068112.002022-08-099056Actual
2618266.002022-07-109015Actual
2028193.002022-06-099067Actual
1529783.742023-06-0990311Actual
19814270.002023-11-099015Actual
2873481.612024-07-0990211Actual
6643176.842022-10-099028Actual
15449212.472023-06-0990612Actual
9814288.002023-01-079017Actual
38989119.912025-04-0990211Actual
8466276.002022-12-109036Actual
33409135.872024-11-0890112Actual
280358.002022-07-109026Actual
30390490.002024-09-089014Actual
17956172.002023-09-099046Actual
5797108.002022-10-099073Actual
3803829.482025-03-0990212Actual
35857222.312025-01-0790213Actual
25089291.002024-04-089066Actual
25146414.002024-04-089017Actual
2538732.672024-04-0890211Actual
19756232.002023-11-099064Actual
36860124.172025-02-0790112Actual
21426141.192023-12-1090411Actual
2435567.782024-03-0890211Actual
33737126.002024-12-099073Actual
29802346.542024-08-089068Actual
15626358.002023-07-109014Actual
1065195.002023-02-079026Actual
10387174.002023-02-079064Actual
15952244.002023-07-109066Actual
36306484.002025-02-079036Actual
29505528.002024-08-089036Actual
3343731.612024-11-0890212Actual
17041295.002023-08-099017Actual
15242203.952023-06-0990111Actual
967884.002023-01-079056Actual
16630133.002023-08-099073Actual
33556190.732024-11-0890213Actual
35566144.382025-01-0790311Actual
30034155.022024-08-0890112Actual
33351181.612024-11-0890611Actual
19603432.002023-11-099013Actual
14739336.002023-06-099015Actual
36066649.002025-02-079014Actual
23407139.062024-02-0790411Actual
15506547.002023-07-109013Actual
3438670.972024-12-0990211Actual
31933421.002024-10-089067Actual
30631400.002024-09-089036Actual
1173386.002022-06-099013Actual
26666188.002024-05-0890612Actual
15893197.002023-07-109046Actual
13905211.002023-05-099046Actual
27496275.332024-06-089068Actual
4922218.002022-09-099065Actual
2196597.002024-01-079026Actual
26512151.832024-05-0890411Actual
23734450.002024-03-089014Actual
26070586.002024-05-089036Actual
14913203.002023-06-099046Actual
32463176.692024-10-0890613Actual
32826495.002024-11-089016Actual
35043270.002025-01-079065Actual
38691401.002025-04-099066Actual
18373.002022-05-099073Actual
8513151.002022-12-109046Actual
8560144.002022-12-109056Actual
30894270.782024-09-089028Actual
35593138.002025-01-0790411Actual
2988869.912024-08-0890211Actual
24208405.632024-03-089018Actual
3411338.002022-08-099013Actual
31041197.572024-09-0890311Actual
33588310.032024-11-0890613Actual
11586273.002023-03-099015Actual
14058321.002023-05-099067Actual
1833898.632023-09-0990311Actual
1357270.002022-06-099014Actual
9025330.002023-01-079013Actual
33858348.002024-12-099015Actual

Generated 2025-06-08 05:11:27.438 UTC