[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31160157.152024-09-2190112Actual
35539135.872025-01-2090211Actual
14739336.002023-06-229015Actual
39282159.152025-04-2290113Actual
8089327.002022-12-239014Actual
22462230.552024-01-2090611Actual
22645252.002024-02-209063Actual
26485166.722024-05-2190311Actual
15449212.472023-06-2290612Actual
7763155.632022-11-229028Actual
30808360.002024-09-219067Actual
38783333.002025-04-229067Actual
21487135.872023-12-2390611Actual
23022216.002024-02-209056Actual
27816283.742024-06-2190612Actual
19018299.002023-10-229066Actual
18960169.002023-10-229046Actual
1889178.002022-06-229066Actual
6375154.002022-10-229066Actual
30631400.002024-09-219036Actual
3599320.002022-08-229014Actual
28323115.002024-07-229026Actual
9408252.002023-01-209065Actual
4395234.422022-08-229028Actual
35182270.002025-01-209046Actual
34795646.002025-01-209013Actual
38010110.342025-03-2290112Actual
15324130.552023-06-2290411Actual
3740220.002022-08-229015Actual
38578207.002025-04-229026Actual
21344160.342023-12-2390111Actual
16751320.002023-08-229015Actual
12635235.002023-04-229064Actual
26096313.002024-05-219046Actual
26666188.002024-05-2190612Actual
22256182.902024-01-209028Actual
26841600.002024-06-219013Actual
15242203.952023-06-2290111Actual
17196243.512023-08-229068Actual
37810219.912025-03-2290111Actual
27376335.002024-06-219067Actual
33057354.002024-11-219067Actual
26458147.572024-05-2190211Actual
3006233.742024-08-2190212Actual
804181.002022-12-239073Actual
3222060.332024-10-2190511Actual
18609261.002023-10-229063Actual
28083162.002024-07-229073Actual
24856243.002024-04-219015Actual
31280117.042024-09-2190113Actual
20937248.002023-12-239016Actual
38072307.152025-03-2290612Actual
5517202.602022-09-229028Actual
4347276.842022-08-229018Actual
23055305.002024-02-209066Actual
37892205.022025-03-2290411Actual
2072467.002023-12-239073Actual
25004389.002024-04-219036Actual
23862286.002024-03-219065Actual
20459123.102023-11-2290611Actual
19168595.032023-10-229018Actual
32019340.482024-10-219028Actual
7824141.992022-11-229068Actual
36358235.002025-02-209056Actual
29264491.002024-08-219014Actual
20632499.002023-12-239013Actual
13669309.002023-05-229064Actual
11977180.002023-03-229066Actual
6783409.002022-11-229013Actual
32430301.262024-10-2190213Actual
2852300.002022-07-239036Actual
38280358.002025-04-229063Actual
3562030.552025-01-2090511Actual
28436389.002024-07-229066Actual
14832291.002023-06-229016Actual
26933171.002024-06-219073Actual
4129285.002022-08-229066Actual
32640672.002024-11-219014Actual
14118451.092023-05-229018Actual
1558171.002022-06-229065Actual
36278126.002025-02-209026Actual
5905172.002022-10-229064Actual
21880211.002024-01-209065Actual
18821330.002023-10-229065Actual
26632174.172024-05-2190112Actual
28377306.002024-07-229046Actual
17982111.002023-09-229056Actual
2196597.002024-01-209026Actual
28969194.382024-07-2290612Actual
2370654.002024-03-219073Actual
28706316.722024-07-2290111Actual
17041295.002023-08-229017Actual
33556190.732024-11-2190213Actual
38337109.002025-04-229073Actual
26784211.782024-05-2190613Actual
2893532.672024-07-2290212Actual
10327270.002023-02-209014Actual
34679203.012024-12-2290113Actual
11119191.992023-02-209028Actual
2294267.002024-02-209026Actual
36541745.032025-02-209018Actual
24528102.892024-03-2190112Actual
17134396.542023-08-229018Actual
36100362.002025-02-209064Actual
22610463.002024-02-209013Actual
34300288.972024-12-229068Actual
31991617.762024-10-219018Actual
23614417.002024-03-219013Actual
23557151.832024-02-2090612Actual
29976197.572024-08-2190611Actual
692185.002022-11-229073Actual
39016122.042025-04-2290311Actual
7903287.002022-12-239013Actual
29477132.002024-08-219026Actual
8513151.002022-12-239046Actual
18879216.002023-10-229016Actual
36391359.002025-02-209066Actual
34358377.362024-12-2290111Actual
38400300.002025-04-229064Actual
26961464.002024-06-219014Actual
6269235.002022-10-229046Actual
30716293.002024-09-219066Actual
372220.002022-05-229015Actual
33177328.362024-11-219068Actual
31396712.002024-10-219013Actual
29740638.972024-08-219018Actual
18373.002022-05-229073Actual
6516241.002022-10-229067Actual
34005479.002024-12-229036Actual
30576436.002024-09-219016Actual
34146499.002024-12-229017Actual
18071356.002023-09-229017Actual
12197302.602023-03-229018Actual
3118856.082024-09-2190212Actual
280358.002022-07-239026Actual
33737126.002024-12-229073Actual
103276.002022-05-229063Actual
10387174.002023-02-209064Actual
1417208.002022-06-229064Actual
23734450.002024-03-219014Actual
24027205.002024-03-219056Actual
21252264.722023-12-239028Actual
2558675.232024-04-2190212Actual
8560144.002022-12-239056Actual
23112294.002024-02-209017Actual
3677075.232025-02-2090511Actual
1357270.002022-06-229014Actual
29590327.002024-08-219066Actual
9814288.002023-01-209017Actual
33290126.292024-11-2190311Actual
19694124.002023-11-229073Actual
28849159.272024-07-2290611Actual
17782221.002023-09-229015Actual
25860370.002024-05-219064Actual
29647494.002024-08-219017Actual
30773472.002024-09-219017Actual
27171153.002024-06-219026Actual
2051799.702023-11-2290112Actual
34950374.002025-01-209064Actual
36603276.842025-02-209068Actual
16009327.002023-07-239017Actual
2946117.002022-07-239056Actual
17875359.002023-09-229016Actual
27434534.422024-06-219018Actual
291218.002022-05-229064Actual
36306484.002025-02-209036Actual
25920462.002024-05-219015Actual
36802159.272025-02-2090611Actual
743875.002022-11-229056Actual
13327364.722023-04-229018Actual
23380115.652024-02-2090311Actual
38841620.792025-04-229018Actual
18225273.812023-09-229068Actual
1831135.872023-09-2290211Actual
3225404.122022-07-239018Actual
33317117.782024-11-2190411Actual
39224283.742025-04-2290612Actual
25056103.002024-04-219056Actual
11319230.002023-03-229063Actual
19110351.002023-10-229067Actual
27609220.982024-06-2190311Actual
22823290.002024-02-209015Actual
3925132.002022-08-229026Actual
37187159.002025-03-229073Actual
25239475.332024-04-219018Actual
1627793.312023-07-2390311Actual
30213201.262024-08-2190613Actual
4208194.002022-08-229017Actual
35208172.002025-01-209056Actual
15358201.832023-06-2290611Actual
904178.002022-05-229067Actual
7391178.002022-11-229046Actual
5797108.002022-10-229073Actual
35593138.002025-01-2090411Actual
27144335.002024-06-219016Actual
29802346.542024-08-219068Actual
28296459.002024-07-229016Actual
2034462.462023-11-2290211Actual
25501179.492024-04-2190611Actual
13513441.002023-05-229013Actual
1139754.002023-03-229073Actual
12525124.002023-04-229073Actual
967884.002023-01-209056Actual
9535108.002023-01-209026Actual
6454360.002022-10-229017Actual
36979217.052025-02-2090113Actual
18934336.002023-10-229036Actual
18694449.002023-10-229014Actual
20398129.482023-11-2290411Actual
32933167.002024-11-219056Actual
36860124.172025-02-2090112Actual
27934317.052024-06-2190613Actual
36066649.002025-02-209014Actual
37130526.002025-03-229063Actual
3919075.232025-04-2290212Actual
5578185.932022-09-229068Actual
29087197.752024-07-2290613Actual
11824270.002023-03-229036Actual
25797115.002024-05-219073Actual
2107328.362022-06-229018Actual
5719218.002022-10-229063Actual
25825535.002024-05-219014Actual
35419273.812025-01-209028Actual
18426125.232023-09-2290611Actual
31933421.002024-10-219067Actual
22553226.302024-01-2090612Actual
37865197.572025-03-2290311Actual
27901306.522024-06-2190213Actual
1866661.002023-10-229073Actual
33680336.002024-12-229063Actual
1633135.872023-07-2390511Actual
31783275.002024-10-219046Actual
35008495.002025-01-209015Actual
17513212.472023-08-2290612Actual
27462432.912024-06-219028Actual
22078278.002024-01-209066Actual
11775144.002023-03-229026Actual
20752504.002023-12-239014Actual
33409135.872024-11-2190112Actual
30928422.302024-09-219068Actual
38989119.912025-04-2290211Actual
35128153.002025-01-209026Actual
27053403.002024-06-219015Actual
2252059.272024-01-2090112Actual
24208405.632024-03-219018Actual
14240168.852023-05-2290111Actual
2672495.992024-05-2190113Actual
31551310.002024-10-219064Actual
16538477.002023-08-229013Actual
32345230.552024-10-2190612Actual
28493606.002024-07-229017Actual
13764194.002023-05-229065Actual
1931637.992023-10-2290211Actual
38903292.002025-04-229068Actual
2443631.612024-03-2190511Actual
21938226.002024-01-209016Actual
16044297.002023-07-239067Actual
33858348.002024-12-229015Actual
32826495.002024-11-219016Actual
36689107.142025-02-2090211Actual
31644386.002024-10-219065Actual
10794144.002023-02-209056Actual
7497169.002022-11-229066Actual
1461958.002023-06-229073Actual
9487283.002023-01-209016Actual
30518353.002024-09-219065Actual
20667294.002023-12-239063Actual
9085220.002023-01-209063Actual
32853111.002024-11-219026Actual
39104252.892025-04-2290611Actual
26751311.782024-05-2190213Actual
34501289.062024-12-2290611Actual
24269316.242024-03-219068Actual
1833898.632023-09-2290311Actual
2899210.002022-07-239046Actual
25955399.002024-05-219065Actual
2216216.242022-06-229068Actual
29531297.002024-08-219046Actual
19814270.002023-11-229015Actual
20992352.002023-12-239036Actual
9271261.002023-01-209064Actual
14355135.872023-05-2290611Actual
5001239.002022-09-229016Actual
22045136.002024-01-209056Actual
22915275.002024-02-209016Actual
14180216.242023-05-229068Actual
8698232.002022-12-239017Actual
23325164.592024-02-2090111Actual
11445346.002023-03-229014Actual
1426834.802023-05-2290211Actual
16786327.002023-08-229065Actual
2155202.602022-06-229028Actual
28761141.192024-07-2290311Actual
13375193.512023-04-229028Actual
5192133.002022-09-229056Actual
243392.002022-07-239073Actual
19370103.952023-10-2290411Actual
16573270.002023-08-229063Actual
27554305.022024-06-2190111Actual
25146414.002024-04-219017Actual
13548326.002023-05-229063Actual
15150188.962023-06-229028Actual
30362168.002024-09-219073Actual
27874101.252024-06-2190113Actual
26155382.002024-05-219066Actual
22429144.382024-01-2090411Actual
19603432.002023-11-229013Actual
35830106.522025-01-2090113Actual
32675396.002024-11-219064Actual
29054301.262024-07-2290213Actual
14681218.002023-06-229064Actual
34057199.002024-12-229056Actual
35101327.002025-01-209016Actual
13964272.002023-05-229066Actual
130952.002022-06-229073Actual
4593186.002022-09-229063Actual
7029214.002022-11-229064Actual
16925228.002023-08-229046Actual
38365592.002025-04-229014Actual
33263112.462024-11-2190211Actual
7295129.002022-11-229026Actual
15952244.002023-07-239066Actual
12447197.002023-04-229063Actual
35857222.312025-01-2090213Actual
19907302.002023-11-229016Actual
22289216.242024-01-209068Actual
12714283.002023-04-229015Actual
17605303.002023-09-229063Actual
4719295.002022-09-229014Actual
1027995.002023-02-209073Actual
5984278.002022-10-229015Actual
19546131.612023-10-2290612Actual
37038203.012025-02-2090613Actual
3803829.482025-03-2290212Actual
11648247.002023-03-229065Actual
26876504.002024-06-219063Actual
23147348.002024-02-209067Actual
2355189.002022-07-239063Actual
37598456.002025-03-229017Actual
10992230.002023-02-209067Actual
34621260.342024-12-2290612Actual
38130145.112025-03-2290113Actual
37456384.002025-03-229036Actual
3783851.822025-03-2290211Actual
26042121.002024-05-219026Actual
8466276.002022-12-239036Actual
17724278.002023-09-229064Actual
38551344.002025-04-229016Actual
27755174.172024-06-2190112Actual
1687184.002023-08-229026Actual
29768264.722024-08-219028Actual
32966448.002024-11-219066Actual
1385188.002023-05-229026Actual
30034155.022024-08-2190112Actual
1583960.002023-07-239026Actual
25703480.002024-05-219013Actual
3877253.002022-08-229016Actual
29357436.002024-08-219015Actual
16365107.142023-07-2390611Actual
33588310.032024-11-2190613Actual
37428126.002025-03-229026Actual
14913203.002023-06-229046Actual
25618117.782024-04-2190612Actual
32463176.692024-10-2190613Actual
21545115.652023-12-2390112Actual
21754382.002024-01-209014Actual
3458752.892024-12-2290212Actual
1734313.002022-06-229036Actual
20879321.002023-12-239065Actual
28614290.482024-07-229028Actual
18106194.002023-09-229067Actual
37718407.152025-03-229028Actual
2538732.672024-04-2190211Actual
18014246.002023-09-229066Actual
2755224.002022-07-239016Actual
16658513.002023-08-229014Actual
28351571.002024-07-229036Actual
1951566.722023-10-2290212Actual
9584270.002023-01-209036Actual
29299277.002024-08-219064Actual
18164369.272023-09-229018Actual
2541480.552024-04-2190311Actual
11586273.002023-03-229015Actual
10062207.152023-01-209068Actual
19934109.002023-11-229026Actual
31041197.572024-09-2190311Actual
657165.002022-05-229046Actual
16693243.002023-08-229064Actual
26122278.002024-05-219056Actual
28145302.002024-07-229064Actual
3015485.462024-08-2190113Actual
1730990.122023-08-2290311Actual
32311163.532024-10-2190112Actual
14939178.002023-06-229056Actual
16630133.002023-08-229073Actual
33351181.612024-11-2190611Actual
12306166.242023-03-229068Actual
31702420.002024-10-219016Actual
10603240.002023-02-209016Actual
20575192.252023-11-2290612Actual
5098226.002022-09-229036Actual
36661342.252025-02-2090111Actual
8417109.002022-12-239026Actual
3005268.002022-07-239066Actual
19722364.002023-11-229014Actual
2539196.002022-07-239064Actual
27284320.002024-06-219066Actual
17930399.002023-09-229036Actual
32139139.062024-10-2190211Actual
25738362.002024-05-219063Actual
20014141.002023-11-229056Actual
3438670.972024-12-2290211Actual
21788196.002024-01-209064Actual
2435567.782024-03-2190211Actual
36158459.002025-02-209015Actual
12056247.002023-03-229017Actual
28203382.002024-07-229015Actual
32193186.932024-10-2190411Actual
3411338.002022-08-229013Actual
34181277.002024-12-229067Actual
32166153.952024-10-2190311Actual
25030214.002024-04-219046Actual
22402115.652024-01-2090311Actual
22702112.002024-02-209073Actual
7247272.002022-11-229016Actual
33892397.002024-12-229065Actual
1290383.002023-04-229026Actual
31899474.002024-10-219017Actual
2295376.002022-07-239013Actual
14774204.002023-06-229065Actual
631696.002022-10-229056Actual
27341408.002024-06-219017Actual
35333382.002025-01-209067Actual
14647432.002023-06-229014Actual
14471163.532023-05-2290612Actual
12776162.002023-04-229065Actual
2096496.002023-12-239026Actual
30603207.002024-09-219026Actual
35981409.002025-02-209063Actual
6222276.002022-10-229036Actual
18192176.842023-09-229028Actual
23467166.722024-02-2090611Actual
27225369.002024-06-219046Actual
763218.002022-05-229066Actual
24644499.002024-04-219013Actual
31222243.322024-09-2190612Actual
19849235.002023-11-229065Actual
22019230.002024-01-209046Actual
704109.002022-05-229056Actual
9211330.002023-01-209014Actual
1432291.192023-05-2290411Actual
16102458.672023-07-239018Actual
26995306.002024-06-219064Actual
31809194.002024-10-219056Actual
19430170.982023-10-2290611Actual
23525119.912024-02-2090112Actual
15754286.002023-07-239065Actual
24001240.002024-03-219046Actual
13824348.002023-05-229016Actual
18283180.552023-09-2290111Actual
2618266.002022-07-239015Actual
28238366.002024-07-229065Actual
17336148.632023-08-2290411Actual
37752393.512025-03-229068Actual
32612214.002024-11-219073Actual
11871171.002023-03-229046Actual
34089306.002024-12-229066Actual
1781193.002022-06-229046Actual
14146176.842023-05-229028Actual
38961259.272025-04-2290111Actual
32111289.062024-10-2190111Actual
14562306.002023-06-229063Actual
2343436.932024-02-2090511Actual
35890213.542025-01-2090613Actual
16899320.002023-08-229036Actual
3798278.002022-08-229065Actual
30657232.002024-09-219046Actual
28528320.002024-07-229067Actual
1625026.292023-07-2390211Actual
2653933.742024-05-2190511Actual
2881537.992024-07-2290511Actual
20104336.002023-11-229017Actual
38245653.002025-04-229013Actual
8946137.452022-12-239068Actual
16423111.402023-07-2390112Actual
24409142.252024-03-2190411Actual
4533280.002022-09-229013Actual
12855211.002023-04-229016Actual
3573975.232025-01-2090212Actual
1934351.822023-10-2290311Actual
33143258.662024-11-219028Actual
37508242.002025-03-229056Actual
17162160.182023-08-229028Actual
20258295.032023-11-229068Actual
31102206.082024-09-2190611Actual
33950450.002024-12-229016Actual
33023530.002024-11-219017Actual
14972249.002023-06-229066Actual
23267196.542024-02-209068Actual
26370279.872024-05-219068Actual
36716145.442025-02-2090311Actual
15029392.002023-06-229017Actual
35947504.002025-02-209013Actual
39162169.912025-04-2290112Actual
6595331.392022-10-229018Actual
10932246.002023-02-209017Actual
31842346.002024-10-219066Actual
21224520.792023-12-239018Actual
17570532.002023-09-229013Actual
21286219.272023-12-239068Actual
1637218.002022-06-229016Actual
39043220.982025-04-2290411Actual

Generated 2025-06-21 20:05:52.993 UTC