[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13107201.002023-04-089066Actual
24798199.002024-04-079064Actual
33235307.152024-11-0790111Actual
32253163.532024-10-0790611Actual
10141313.002023-02-069013Actual
32311163.532024-10-0790112Actual
21880211.002024-01-069065Actual
31160157.152024-09-0790112Actual
32640672.002024-11-079014Actual
30894270.782024-09-079028Actual
33177328.362024-11-079068Actual
16538477.002023-08-089013Actual
15242203.952023-06-0890111Actual
18373.002022-05-089073Actual
13879249.002023-05-089036Actual
16222206.082023-07-0990111Actual
14972249.002023-06-089066Actual
8760222.002022-12-099067Actual
7108195.002022-11-089015Actual
37810219.912025-03-0890111Actual
20992352.002023-12-099036Actual
13436257.152023-04-089068Actual
13046157.002023-04-089056Actual
13375193.512023-04-089028Actual
35333382.002025-01-069067Actual
19196240.482023-10-089028Actual
37541405.002025-03-089066Actual
21487135.872023-12-0990611Actual
10327270.002023-02-069014Actual
29264491.002024-08-079014Actual
26485166.722024-05-0790311Actual
13327364.722023-04-089018Actual
22730436.002024-02-069014Actual
2455527.362024-03-0790212Actual
19603432.002023-11-089013Actual
24409142.252024-03-0790411Actual
29236163.002024-08-079073Actual
56193.002022-05-089026Actual
22256182.902024-01-069028Actual
2042577.362023-11-0890511Actual
9211330.002023-01-069014Actual
6173104.002022-10-089026Actual
6516241.002022-10-089067Actual
36743143.312025-02-0690411Actual
12573290.002023-04-089014Actual
15122501.092023-06-089018Actual
31644386.002024-10-079065Actual
31280117.042024-09-0790113Actual
18986133.002023-10-089056Actual
130952.002022-06-089073Actual
31551310.002024-10-079064Actual
11259421.002023-03-089013Actual
34621260.342024-12-0890612Actual
33645585.002024-12-089013Actual
2252059.272024-01-0690112Actual
4593186.002022-09-089063Actual
182888.002022-06-089056Actual
29027159.152024-07-0890113Actual
29054301.262024-07-0890213Actual
7903287.002022-12-099013Actual
27934317.052024-06-0790613Actual
28111666.002024-07-089014Actual
26309725.342024-05-079018Actual
34440157.152024-12-0890411Actual
10794144.002023-02-069056Actual
13548326.002023-05-089063Actual
31609391.002024-10-079015Actual
24116316.002024-03-079017Actual
3225404.122022-07-099018Actual
17902101.002023-09-089026Actual
19168595.032023-10-089018Actual
30034155.022024-08-0790112Actual
16844349.002023-08-089016Actual
30518353.002024-09-079065Actual
25030214.002024-04-079046Actual
20937248.002023-12-099016Actual
25797115.002024-05-079073Actual
31899474.002024-10-079017Actual
20104336.002023-11-089017Actual
3332210.182022-07-099068Actual
1934351.822023-10-0890311Actual
1866661.002023-10-089073Actual
39224283.742025-04-0890612Actual
8369318.002022-12-099016Actual
7824141.992022-11-089068Actual
37865197.572025-03-0890311Actual
23525119.912024-02-0690112Actual
243392.002022-07-099073Actual
29392315.002024-08-079065Actual
28969194.382024-07-0890612Actual
33765475.002024-12-089014Actual
10700286.002023-02-069036Actual
36038120.002025-02-069073Actual
19722364.002023-11-089014Actual
27609220.982024-06-0790311Actual
3925132.002022-08-089026Actual
37006246.872025-02-0690213Actual
19230196.542023-10-089068Actual
11871171.002023-03-089046Actual
29942176.292024-08-0790411Actual
32907336.002024-11-079046Actual
3677075.232025-02-0690511Actual
1432291.192023-05-0890411Actual
34181277.002024-12-089067Actual
2443631.612024-03-0790511Actual
20047244.002023-11-089066Actual
2852300.002022-07-099036Actual
36306484.002025-02-069036Actual
37690579.882025-03-089018Actual
36358235.002025-02-069056Actual
21286219.272023-12-099068Actual
17076213.002023-08-089067Actual
35830106.522025-01-0690113Actual
26249313.002024-05-079067Actual
2216216.242022-06-089068Actual
5330213.002022-09-089017Actual
34239614.732024-12-089018Actual
4781230.002022-09-089064Actual
14832291.002023-06-089016Actual
15661288.002023-07-099064Actual
23920356.002024-03-079016Actual
15952244.002023-07-099066Actual
15812315.002023-07-099016Actual
26122278.002024-05-079056Actual
657165.002022-05-089046Actual
23975376.002024-03-079036Actual
10853239.002023-02-069066Actual
16481118.852023-07-0990612Actual
20879321.002023-12-099065Actual
10603240.002023-02-069016Actual
26430345.452024-05-0790111Actual
28849159.272024-07-0890611Actual
24949224.002024-04-079016Actual
35419273.812025-01-069028Actual
14887343.002023-06-089036Actual
38365592.002025-04-089014Actual
38903292.002025-04-089068Actual
1559873.002023-07-099073Actual
19694124.002023-11-089073Actual
35008495.002025-01-069015Actual
20225219.272023-11-089028Actual
1948852.892023-10-0890112Actual
17041295.002023-08-089017Actual
26751311.782024-05-0790213Actual
23112294.002024-02-069017Actual
2343436.932024-02-0690511Actual
30773472.002024-09-079017Actual
631696.002022-10-089056Actual
16164316.242023-07-099068Actual
13248237.002023-04-089067Actual
30808360.002024-09-079067Actual
25618117.782024-04-0790612Actual
36278126.002025-02-069026Actual
34706227.572024-12-0890213Actual
13824348.002023-05-089016Actual
25860370.002024-05-079064Actual
2538732.672024-04-0790211Actual
15324130.552023-06-0890411Actual
17570532.002023-09-089013Actual
27284320.002024-06-079066Actual
26573170.982024-05-0790611Actual
8149233.002022-12-099064Actual
17196243.512023-08-089068Actual
37598456.002025-03-089017Actual
14739336.002023-06-089015Actual
11445346.002023-03-089014Actual
1748265.652023-08-0890212Actual
36100362.002025-02-069064Actual
36569287.452025-02-069028Actual
5905172.002022-10-089064Actual
37187159.002025-03-089073Actual
12447197.002023-04-089063Actual
34830382.002025-01-069063Actual
35453323.812025-01-069068Actual
13931154.002023-05-089056Actual
24269316.242024-03-079068Actual
38280358.002025-04-089063Actual
29531297.002024-08-079046Actual
14681218.002023-06-089064Actual
18426125.232023-09-0890611Actual
32139139.062024-10-0790211Actual
11824270.002023-03-089036Actual
28436389.002024-07-089066Actual
18786216.002023-10-089015Actual
3877253.002022-08-089016Actual
36979217.052025-02-0690113Actual
30716293.002024-09-079066Actual
11071376.852023-02-069018Actual
24236219.272024-03-079028Actual
2988869.912024-08-0790211Actual
5469466.242022-09-089018Actual
27901306.522024-06-0790213Actual
27554305.022024-06-0790111Actual
37892205.022025-03-0890411Actual
28907157.152024-07-0890112Actual
3411338.002022-08-089013Actual
21846336.002024-01-069015Actual
32430301.262024-10-0790213Actual
2893532.672024-07-0890212Actual
16044297.002023-07-099067Actual
29590327.002024-08-079066Actual
11775144.002023-03-089026Actual
14413108.212023-05-0890112Actual
34950374.002025-01-069064Actual
2873481.612024-07-0890211Actual
34358377.362024-12-0890111Actual
22645252.002024-02-069063Actual
25738362.002024-05-079063Actual
1625026.292023-07-0990211Actual
38989119.912025-04-0890211Actual
37215637.002025-03-089014Actual
22553226.302024-01-0690612Actual
19907302.002023-11-089016Actual
32826495.002024-11-079016Actual
31783275.002024-10-079046Actual
38632259.002025-04-089046Actual
38337109.002025-04-089073Actual
17336148.632023-08-0890411Actual
20667294.002023-12-099063Actual
35981409.002025-02-069063Actual
39043220.982025-04-0890411Actual
8619231.002022-12-099066Actual
33556190.732024-11-0790213Actual
21252264.722023-12-099028Actual
27251167.002024-06-079056Actual
8290174.002022-12-099065Actual
15893197.002023-07-099046Actual
30270745.002024-09-079013Actual
27582103.952024-06-0790211Actual
15626358.002023-07-099014Actual
38578207.002025-04-089026Actual
21938226.002024-01-069016Actual
3907026.292025-04-0890511Actual
18192176.842023-09-089028Actual
31991617.762024-10-079018Actual
28026445.002024-07-089063Actual
2295376.002022-07-099013Actual
18879216.002023-10-089016Actual
2155202.602022-06-089028Actual
37038203.012025-02-0690613Actual
27199526.002024-06-079036Actual
4719295.002022-09-089014Actual
844221.002022-05-089017Actual
28788160.342024-07-0890411Actual
31339204.762024-09-0790613Actual
24327155.022024-03-0790111Actual
20014141.002023-11-089056Actual
2946117.002022-07-099056Actual
30425409.002024-09-079064Actual
29477132.002024-08-079026Actual
16899320.002023-08-089036Actual
4454196.542022-08-089068Actual
5098226.002022-09-089036Actual
26841600.002024-06-079013Actual
18484150.762023-09-0890112Actual
33471212.472024-11-0790612Actual
22347216.722024-01-0690111Actual
31068161.402024-09-0790411Actual
2497663.002024-04-079026Actual
28586737.462024-07-089018Actual
30390490.002024-09-079014Actual
24208405.632024-03-079018Actual
38245653.002025-04-089013Actual
36802159.272025-02-0690611Actual
36689107.142025-02-0690211Actual
2028193.002022-06-089067Actual
18694449.002023-10-089014Actual
38072307.152025-03-0890612Actual
25301248.062024-04-079068Actual
9025330.002023-01-069013Actual
27496275.332024-06-079068Actual
14295134.802023-05-0890311Actual
7636254.002022-11-089067Actual
38691401.002025-04-089066Actual
31842346.002024-10-079066Actual
2196597.002024-01-069026Actual
2618266.002022-07-099015Actual
21224520.792023-12-099018Actual
17930399.002023-09-089036Actual
18906118.002023-10-089026Actual
32019340.482024-10-079028Actual
16130198.052023-07-099028Actual
8560144.002022-12-099056Actual
5984278.002022-10-089015Actual
35890213.542025-01-0690613Actual
32166153.952024-10-0790311Actual
3919075.232025-04-0890212Actual
35653183.742025-01-0690611Actual
36541745.032025-02-069018Actual
1444059.272023-05-0890212Actual
35208172.002025-01-069056Actual
22402115.652024-01-0690311Actual
28614290.482024-07-089028Actual
39282159.152025-04-0890113Actual
13513441.002023-05-089013Actual
14471163.532023-05-0890612Actual
1527033.742023-06-0890211Actual
24644499.002024-04-079013Actual
32853111.002024-11-079026Actual
7029214.002022-11-089064Actual
20632499.002023-12-099013Actual
5390178.002022-09-089067Actual
31396712.002024-10-079013Actual
26995306.002024-06-079064Actual
33290126.292024-11-0790311Actual
4922218.002022-09-089065Actual
22289216.242024-01-069068Actual
3473196.002022-08-089063Actual
13635315.002023-05-089014Actual
15754286.002023-07-099065Actual
14562306.002023-06-089063Actual
743875.002022-11-089056Actual
20845309.002023-12-099015Actual
32520585.002024-11-079013Actual
39309313.542025-04-0890213Actual
1745564.592023-08-0890112Actual
6125216.002022-10-089016Actual
7497169.002022-11-089066Actual
1191890.002023-03-089056Actual
34501289.062024-12-0890611Actual
23325164.592024-02-0690111Actual
35101327.002025-01-069016Actual
25825535.002024-05-079014Actual
27462432.912024-06-079028Actual
14939178.002023-06-089056Actual
23467166.722024-02-0690611Actual
12306166.242023-03-089068Actual
26214405.002024-05-079017Actual
22970306.002024-02-069036Actual
13729363.002023-05-089015Actual
6843278.002022-11-089063Actual
2544185.872024-04-0790411Actual
5578185.932022-09-089068Actual
2435567.782024-03-0790211Actual
37250432.002025-03-089064Actual
27874101.252024-06-0790113Actual
35593138.002025-01-0690411Actual
2672495.992024-05-0790113Actual
16751320.002023-08-089015Actual
17690339.002023-09-089014Actual
12635235.002023-04-089064Actual
1627793.312023-07-0990311Actual
2539196.002022-07-099064Actual
2473654.002024-04-079073Actual
17134396.542023-08-089018Actual
28296459.002024-07-089016Actual
31729135.002024-10-079026Actual
20575192.252023-11-0890612Actual
7763155.632022-11-089028Actual
1839226.292023-09-0890511Actual
3005268.002022-07-099066Actual
20398129.482023-11-0890411Actual
37752393.512025-03-089068Actual
9584270.002023-01-069036Actual
29179365.002024-08-079063Actual
231270.002022-05-089014Actual
1685101.002022-06-089026Actual
34795646.002025-01-069013Actual
21635403.002024-01-069013Actual
10387174.002023-02-069064Actual
34915604.002025-01-069014Actual
13607118.002023-05-089073Actual
12197302.602023-03-089018Actual
33680336.002024-12-089063Actual
22170291.002024-01-069067Actual
38400300.002025-04-089064Actual
24470226.302024-03-0790611Actual
15150188.962023-06-089028Actual
27434534.422024-06-079018Actual
24001240.002024-03-079046Actual
2137286.932023-12-0990211Actual
29450374.002024-08-079016Actual
28238366.002024-07-089065Actual
2394755.002024-03-079026Actual
27376335.002024-06-079067Actual
11648247.002023-03-089065Actual
12385320.002023-04-089013Actual
30305420.002024-09-079063Actual
2294267.002024-02-069026Actual
7391178.002022-11-089046Actual
6222276.002022-10-089036Actual
33950450.002024-12-089016Actual
6595331.392022-10-089018Actual
26337296.542024-05-079028Actual
2096496.002023-12-099026Actual
36391359.002025-02-069066Actual
22462230.552024-01-0690611Actual
12525124.002023-04-089073Actual
25501179.492024-04-0790611Actual
23557151.832024-02-0690612Actual
29357436.002024-08-079015Actual
30181246.872024-08-0790213Actual
8946137.452022-12-099068Actual
1541698.632023-06-0890112Actual
23055305.002024-02-069066Actual
16102458.672023-07-099018Actual
35566144.382025-01-0690311Actual
1357270.002022-06-089014Actual
38157176.692025-03-0890213Actual
38493432.002025-04-089065Actual
38458358.002025-04-089015Actual
15449212.472023-06-0890612Actual
8417109.002022-12-099026Actual
16951138.002023-08-089056Actual
19075349.002023-10-089017Actual
37130526.002025-03-089063Actual
17254190.122023-08-0890111Actual
24764436.002024-04-079014Actual
27755174.172024-06-0790112Actual
38188360.912025-03-0890613Actual
32612214.002024-11-079073Actual
18071356.002023-09-089017Actual
24891251.002024-04-079065Actual
16009327.002023-07-099017Actual
9271261.002023-01-069064Actual
18821330.002023-10-089065Actual
32675396.002024-11-079064Actual
35857222.312025-01-0690213Actual
4068112.002022-08-089056Actual
7715290.482022-11-089018Actual
9408252.002023-01-069065Actual
25181297.002024-04-079067Actual
35511230.552025-01-0690111Actual
17782221.002023-09-089015Actual
27816283.742024-06-0790612Actual
25359226.302024-04-0790111Actual
20316226.302023-11-0890111Actual
30603207.002024-09-079026Actual
33143258.662024-11-079028Actual
28761141.192024-07-0890311Actual
28351571.002024-07-089036Actual
9535108.002023-01-069026Actual
26458147.572024-05-0790211Actual
904178.002022-05-089067Actual
28528320.002024-07-089067Actual
15919174.002023-07-099056Actual
36332297.002025-02-069046Actual
29682356.002024-08-079067Actual
12118170.002023-03-089067Actual
34146499.002024-12-089017Actual
19110351.002023-10-089067Actual
38783333.002025-04-089067Actual
36448550.002025-02-069017Actual
9350204.002023-01-069015Actual
9085220.002023-01-069063Actual
1951566.722023-10-0890212Actual
5145123.002022-09-089046Actual
38841620.792025-04-089018Actual
39016122.042025-04-0890311Actual
30657232.002024-09-079046Actual
35947504.002025-02-069013Actual
28493606.002024-07-089017Actual
26070586.002024-05-079036Actual
34031321.002024-12-089046Actual
36661342.252025-02-0690111Actual
7576360.002022-11-089017Actual
4860285.002022-09-089015Actual
27171153.002024-06-079026Actual
610259.002022-05-089036Actual
24059199.002024-03-079066Actual
2653933.742024-05-0790511Actual
27991699.002024-07-089013Actual
36603276.842025-02-069068Actual
9953487.452023-01-069018Actual
5845363.002022-10-089014Actual
33737126.002024-12-089073Actual
38606537.002025-04-089036Actual
6969270.002022-11-089014Actual
16365107.142023-07-0990611Actual
32403190.732024-10-0790113Actual
1931637.992023-10-0890211Actual
1558171.002022-06-089065Actual
11727249.002023-03-089016Actual
19849235.002023-11-089065Actual
29557184.002024-08-079056Actual
37508242.002025-03-089056Actual
1687184.002023-08-089026Actual
3438670.972024-12-0890211Actual
32933167.002024-11-079056Actual
34559138.002024-12-0890112Actual
280358.002022-07-099026Actual
3458752.892024-12-0890212Actual
1583960.002023-07-099026Actual
24528102.892024-03-0790112Actual
4268220.002022-08-089067Actual
23147348.002024-02-069067Actual
35298460.002025-01-069017Actual
36251526.002025-02-069016Actual
25267237.452024-04-079028Actual
35391614.732025-01-069018Actual
23827324.002024-03-079015Actual
4208194.002022-08-089017Actual
985352.602022-05-089018Actual
1461958.002023-06-089073Actual
10466235.002023-02-069015Actual
37343347.002025-03-089065Actual
26784211.782024-05-0790613Actual
25703480.002024-05-079013Actual
37718407.152025-03-089028Actual
1027995.002023-02-069073Actual
18934336.002023-10-089036Actual
3791927.362025-03-0890511Actual
29505528.002024-08-079036Actual
1645058.212023-07-0990212Actual
36860124.172025-02-0690112Actual
31431361.002024-10-079063Actual
22045136.002024-01-069056Actual
6375154.002022-10-089066Actual
692185.002022-11-089073Actual
37482360.002025-03-089046Actual
22429144.382024-01-0690411Actual
29768264.722024-08-079028Actual

Generated 2025-06-07 08:18:18.174 UTC