[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22462230.552024-01-0690611Actual
14528378.002023-06-089013Actual
20667294.002023-12-099063Actual
14413108.212023-05-0890112Actual
33529181.962024-11-0790113Actual
17162160.182023-08-089028Actual
22970306.002024-02-069036Actual
29647494.002024-08-079017Actual
1633135.872023-07-0990511Actual
5390178.002022-09-089067Actual
36603276.842025-02-069068Actual
18484150.762023-09-0890112Actual
7715290.482022-11-089018Actual
27284320.002024-06-079066Actual
33858348.002024-12-089015Actual
33471212.472024-11-0790612Actual
32311163.532024-10-0790112Actual
26155382.002024-05-079066Actual
18934336.002023-10-089036Actual
18728278.002023-10-089064Actual
904178.002022-05-089067Actual
30390490.002024-09-079014Actual
26122278.002024-05-079056Actual
31307197.752024-09-0790213Actual
2196597.002024-01-069026Actual
29477132.002024-08-079026Actual
11180198.052023-02-069068Actual
182888.002022-06-089056Actual
28238366.002024-07-089065Actual
14681218.002023-06-089064Actual
25955399.002024-05-079065Actual
7295129.002022-11-089026Actual
2034462.462023-11-0890211Actual
1559873.002023-07-099073Actual
28761141.192024-07-0890311Actual
28706316.722024-07-0890111Actual
30631400.002024-09-079036Actual
28788160.342024-07-0890411Actual
7576360.002022-11-089017Actual
29054301.262024-07-0890213Actual
21426141.192023-12-0990411Actual
20937248.002023-12-099016Actual
8619231.002022-12-099066Actual
22823290.002024-02-069015Actual
36278126.002025-02-069026Actual
8760222.002022-12-099067Actual
5984278.002022-10-089015Actual
1889178.002022-06-089066Actual
29915183.742024-08-0790311Actual
38280358.002025-04-089063Actual
2096496.002023-12-099026Actual
10747241.002023-02-069046Actual
34413164.592024-12-0890311Actual
1968240.002022-06-089017Actual
38337109.002025-04-089073Actual
15184211.692023-06-089068Actual
14887343.002023-06-089036Actual
7168203.002022-11-089065Actual
5192133.002022-09-089056Actual
33317117.782024-11-0790411Actual
1781193.002022-06-089046Actual
37508242.002025-03-089056Actual
30181246.872024-08-0790213Actual
9408252.002023-01-069065Actual
20139199.002023-11-089067Actual
33351181.612024-11-0790611Actual
21166230.002023-12-099067Actual
11775144.002023-03-089026Actual
19196240.482023-10-089028Actual
16130198.052023-07-099028Actual
31729135.002024-10-079026Actual
16304123.102023-07-0990411Actual
1866661.002023-10-089073Actual
8369318.002022-12-099016Actual
130952.002022-06-089073Actual
28586737.462024-07-089018Actual
10700286.002023-02-069036Actual
21938226.002024-01-069016Actual
3599320.002022-08-089014Actual
2873481.612024-07-0890211Actual
9487283.002023-01-069016Actual
14023243.002023-05-089017Actual
34005479.002024-12-089036Actual
13931154.002023-05-089056Actual
3473196.002022-08-089063Actual
1173386.002022-06-089013Actual
31644386.002024-10-079065Actual
23112294.002024-02-069017Actual
32826495.002024-11-079016Actual
3740220.002022-08-089015Actual
10201239.002023-02-069063Actual
21344160.342023-12-0990111Actual
34950374.002025-01-069064Actual
28111666.002024-07-089014Actual
22019230.002024-01-069046Actual
22996185.002024-02-069046Actual
20225219.272023-11-089028Actual
9814288.002023-01-069017Actual
31783275.002024-10-079046Actual
18426125.232023-09-0890611Actual
2443631.612024-03-0790511Actual
1734313.002022-06-089036Actual
2899210.002022-07-099046Actual
33556190.732024-11-0790213Actual
25618117.782024-04-0790612Actual
2538732.672024-04-0790211Actual
21286219.272023-12-099068Actual
36448550.002025-02-069017Actual
743875.002022-11-089056Actual
26214405.002024-05-079017Actual
14240168.852023-05-0890111Actual
34239614.732024-12-089018Actual
35241338.002025-01-069066Actual
13607118.002023-05-089073Actual
31757489.002024-10-079036Actual
36332297.002025-02-069046Actual
12306166.242023-03-089068Actual
28907157.152024-07-0890112Actual
1092160.182022-05-089068Actual
18283180.552023-09-0890111Actual
11648247.002023-03-089065Actual
3225404.122022-07-099018Actual
243392.002022-07-099073Actual
11727249.002023-03-089016Actual
14913203.002023-06-089046Actual
39224283.742025-04-0890612Actual
3118856.082024-09-0790212Actual
3222060.332024-10-0790511Actual
25359226.302024-04-0790111Actual
35830106.522025-01-0690113Actual
14774204.002023-06-089065Actual
14739336.002023-06-089015Actual
5797108.002022-10-089073Actual
34440157.152024-12-0890411Actual
19637273.002023-11-089063Actual
14058321.002023-05-089067Actual
36860124.172025-02-0690112Actual
10062207.152023-01-069068Actual
29590327.002024-08-079066Actual
26573170.982024-05-0790611Actual
22078278.002024-01-069066Actual
26632174.172024-05-0790112Actual
22645252.002024-02-069063Actual
33765475.002024-12-089014Actual
3343731.612024-11-0790212Actual
22289216.242024-01-069068Actual
10387174.002023-02-069064Actual
2155202.602022-06-089028Actual
1065195.002023-02-069026Actual
11871171.002023-03-089046Actual
1191890.002023-03-089056Actual
17782221.002023-09-089015Actual
36066649.002025-02-069014Actual
16925228.002023-08-089046Actual
16102458.672023-07-099018Actual
36541745.032025-02-069018Actual
28648267.752024-07-089068Actual
33115528.362024-11-079018Actual
1385188.002023-05-089026Actual
27697214.592024-06-0790611Actual
37130526.002025-03-089063Actual
37632406.002025-03-089067Actual
23233204.122024-02-069028Actual
6046214.002022-10-089065Actual
32881427.002024-11-079036Actual
15661288.002023-07-099064Actual
23769348.002024-03-079064Actual
6516241.002022-10-089067Actual
22610463.002024-02-069013Actual
34679203.012024-12-0890113Actual
28323115.002024-07-089026Actual
34738174.942024-12-0890613Actual
7029214.002022-11-089064Actual
1033170.782022-05-089028Actual
29740638.972024-08-079018Actual
21074307.002023-12-099066Actual
31222243.322024-09-0790612Actual
30362168.002024-09-079073Actual
35772307.152025-01-0690612Actual
10466235.002023-02-069015Actual
9953487.452023-01-069018Actual
26995306.002024-06-079064Actual
1290383.002023-04-089026Actual
5578185.932022-09-089068Actual
25797115.002024-05-079073Actual
32640672.002024-11-079014Actual
631696.002022-10-089056Actual
37006246.872025-02-0690213Actual
704109.002022-05-089056Actual
26751311.782024-05-0790213Actual
32430301.262024-10-0790213Actual
28203382.002024-07-089015Actual
25738362.002024-05-079063Actual
2672495.992024-05-0790113Actual
13186223.002023-04-089017Actual
23022216.002024-02-069056Actual
13107201.002023-04-089066Actual
16222206.082023-07-0990111Actual
10524184.002023-02-069065Actual
1637218.002022-06-089016Actual
35182270.002025-01-069046Actual
32463176.692024-10-0790613Actual
12245125.332023-03-089028Actual
2072467.002023-12-099073Actual
19694124.002023-11-089073Actual
25501179.492024-04-0790611Actual
1461958.002023-06-089073Actual
2558675.232024-04-0790212Actual
2295376.002022-07-099013Actual
14647432.002023-06-089014Actual
32675396.002024-11-079064Actual
18906118.002023-10-089026Actual
3146172.002022-07-099067Actual
24949224.002024-04-079016Actual
24150237.002024-03-079067Actual
27554305.022024-06-0790111Actual
32139139.062024-10-0790211Actual
7903287.002022-12-099013Actual
692185.002022-11-089073Actual
17041295.002023-08-089017Actual
20992352.002023-12-099036Actual
19603432.002023-11-089013Actual
25181297.002024-04-079067Actual
13879249.002023-05-089036Actual
15541243.002023-07-099063Actual
8290174.002022-12-099065Actual
20879321.002023-12-099065Actual
5657280.002022-10-089013Actual
12952246.002023-04-089036Actual
31842346.002024-10-079066Actual
8466276.002022-12-099036Actual
16630133.002023-08-089073Actual
5145123.002022-09-089046Actual
29299277.002024-08-079064Actual
26876504.002024-06-079063Actual
916364.002023-01-069073Actual
20752504.002023-12-099014Actual
37952201.832025-03-0890611Actual
19075349.002023-10-089017Actual
2539196.002022-07-099064Actual
2852300.002022-07-099036Actual
1836598.632023-09-0890411Actual
804181.002022-12-099073Actual
18786216.002023-10-089015Actual
13513441.002023-05-089013Actual
35511230.552025-01-0690111Actual
31041197.572024-09-0790311Actual
9874181.002023-01-069067Actual
38989119.912025-04-0890211Actual
7636254.002022-11-089067Actual
29144720.002024-08-079013Actual
16693243.002023-08-089064Actual
23975376.002024-03-079036Actual
3798278.002022-08-089065Actual
32345230.552024-10-0790612Actual
4922218.002022-09-089065Actual
33645585.002024-12-089013Actual
8698232.002022-12-099017Actual
33950450.002024-12-089016Actual
33143258.662024-11-079028Actual
7824141.992022-11-089068Actual
13669309.002023-05-089064Actual
15893197.002023-07-099046Actual
24644499.002024-04-079013Actual
38245653.002025-04-089013Actual
16365107.142023-07-0990611Actual
17397212.472023-08-0890611Actual
1730990.122023-08-0890311Actual
23325164.592024-02-0690111Actual
20787288.002023-12-099064Actual
14859111.002023-06-089026Actual
12385320.002023-04-089013Actual
28614290.482024-07-089028Actual
24327155.022024-03-0790111Actual
29682356.002024-08-079067Actual
19288206.082023-10-0890111Actual
18225273.812023-09-089068Actual
2237589.062024-01-0690211Actual
610259.002022-05-089036Actual
35711182.682025-01-0690112Actual
23827324.002024-03-079015Actual
11507216.002023-03-089064Actual
21754382.002024-01-069014Actual
19907302.002023-11-089016Actual
27496275.332024-06-079068Actual
12776162.002023-04-089065Actual
2394755.002024-03-079026Actual
17930399.002023-09-089036Actual
36661342.252025-02-0690111Actual
2455527.362024-03-0790212Actual
3573975.232025-01-0690212Actual
56193.002022-05-089026Actual
21044181.002023-12-099056Actual
4533280.002022-09-089013Actual
2051799.702023-11-0890112Actual
37401386.002025-03-089016Actual
34915604.002025-01-069014Actual
14180216.242023-05-089068Actual
3907026.292025-04-0890511Actual
38691401.002025-04-089066Actual
3783851.822025-03-0890211Actual
10932246.002023-02-069017Actual
38869223.812025-04-089028Actual
6783409.002022-11-089013Actual
31702420.002024-10-079016Actual
22765234.002024-02-069064Actual
36716145.442025-02-0690311Actual
27086270.002024-06-079065Actual
3925132.002022-08-089026Actual
27376335.002024-06-079067Actual
5098226.002022-09-089036Actual
26370279.872024-05-079068Actual
16751320.002023-08-089015Actual
1444059.272023-05-0890212Actual
27874101.252024-06-0790113Actual
38748532.002025-04-089017Actual
38157176.692025-03-0890213Actual
17956172.002023-09-089046Actual
19849235.002023-11-089065Actual
26096313.002024-05-079046Actual
36569287.452025-02-069028Actual
22730436.002024-02-069014Actual
23734450.002024-03-079014Actual
8946137.452022-12-099068Actual
31551310.002024-10-079064Actual
21252264.722023-12-099028Actual
35653183.742025-01-0690611Actual
25146414.002024-04-079017Actual
22256182.902024-01-069028Actual
17076213.002023-08-089067Actual
21545115.652023-12-0990112Actual
6173104.002022-10-089026Actual
11071376.852023-02-069018Actual
38458358.002025-04-089015Actual
35128153.002025-01-069026Actual
27991699.002024-07-089013Actual
8417109.002022-12-099026Actual
5469466.242022-09-089018Actual
15064294.002023-06-089067Actual
14146176.842023-05-089028Actual
25825535.002024-05-079014Actual
3458752.892024-12-0890212Actual
36358235.002025-02-069056Actual
4781230.002022-09-089064Actual
19814270.002023-11-089015Actual
12999228.002023-04-089046Actual
24798199.002024-04-079064Actual
3791927.362025-03-0890511Actual
2555992.252024-04-0790112Actual
35539135.872025-01-0690211Actual
39342285.472025-04-0890613Actual
1645058.212023-07-0990212Actual
22228376.852024-01-069018Actual
29802346.542024-08-079068Actual
16009327.002023-07-099017Actual
8839299.572022-12-099018Actual
35391614.732025-01-069018Actual
35101327.002025-01-069016Actual
9735170.002023-01-069066Actual
37482360.002025-03-089046Actual
33588310.032024-11-0790613Actual
24587142.252024-03-0790612Actual
37428126.002025-03-089026Actual
31068161.402024-09-0790411Actual
29860316.722024-08-0790111Actual
16984315.002023-08-089066Actual
4719295.002022-09-089014Actual
30928422.302024-09-079068Actual
6222276.002022-10-089036Actual
17982111.002023-09-089056Actual
35008495.002025-01-069015Actual
35566144.382025-01-0690311Actual
11119191.992023-02-069028Actual
30716293.002024-09-079066Actual
1558171.002022-06-089065Actual
19934109.002023-11-089026Actual
23380115.652024-02-0690311Actual
30603207.002024-09-079026Actual
18106194.002023-09-089067Actual
32733428.002024-11-079015Actual
16658513.002023-08-089014Actual
31991617.762024-10-079018Actual
32111289.062024-10-0790111Actual
15867363.002023-07-099036Actual
28083162.002024-07-089073Actual
5517202.602022-09-089028Actual
16481118.852023-07-0990612Actual
24059199.002024-03-079066Actual
32166153.952024-10-0790311Actual
12573290.002023-04-089014Actual
24470226.302024-03-0790611Actual
14118451.092023-05-089018Actual
37095792.002025-03-089013Actual
17605303.002023-09-089063Actual
18821330.002023-10-089065Actual
1728267.782023-08-0890211Actual
9631156.002023-01-069046Actual
1931637.992023-10-0890211Actual
37308432.002025-03-089015Actual
17336148.632023-08-0890411Actual
37343347.002025-03-089065Actual
17570532.002023-09-089013Actual
1625026.292023-07-0990211Actual
24679288.002024-04-079063Actual
2988869.912024-08-0790211Actual
14562306.002023-06-089063Actual
32612214.002024-11-079073Actual
35857222.312025-01-0690213Actual
18986133.002023-10-089056Actual
16423111.402023-07-0990112Actual
1745564.592023-08-0890112Actual
19430170.982023-10-0890611Actual
19546131.612023-10-0890612Actual
28351571.002024-07-089036Actual
28145302.002024-07-089064Actual
7963232.002022-12-099063Actual
8089327.002022-12-099014Actual
3006233.742024-08-0790212Actual
8228240.002022-12-099015Actual
37690579.882025-03-089018Actual
7763155.632022-11-089028Actual
2172655.002024-01-069073Actual
5845363.002022-10-089014Actual
231270.002022-05-089014Actual
2778335.872024-06-0790212Actual
13764194.002023-05-089065Actual
2054455.022023-11-0890212Actual
38632259.002025-04-089046Actual
985352.602022-05-089018Actual
372220.002022-05-089015Actual
36802159.272025-02-0690611Actual
23407139.062024-02-0690411Actual
25301248.062024-04-079068Actual
32933167.002024-11-079056Actual
30425409.002024-09-079064Actual
4671106.002022-09-089073Actual
35593138.002025-01-0690411Actual
36743143.312025-02-0690411Actual
29531297.002024-08-079046Actual
15626358.002023-07-099014Actual
24269316.242024-03-079068Actual
25267237.452024-04-079028Actual
33057354.002024-11-079067Actual
16786327.002023-08-089065Actual
34146499.002024-12-089017Actual
28403232.002024-07-089056Actual
23525119.912024-02-0690112Actual
15919174.002023-07-099056Actual
6454360.002022-10-089017Actual
1939776.292023-10-0890511Actual
30518353.002024-09-079065Actual
22429144.382024-01-0690411Actual
36251526.002025-02-069016Actual
29027159.152024-07-0890113Actual
16538477.002023-08-089013Actual
37456384.002025-03-089036Actual
30773472.002024-09-079017Actual
13964272.002023-05-089066Actual
17254190.122023-08-0890111Actual
14295134.802023-05-0890311Actual
29976197.572024-08-0790611Actual
3919075.232025-04-0890212Actual
35043270.002025-01-069065Actual
1139754.002023-03-089073Actual
14471163.532023-05-0890612Actual
9085220.002023-01-069063Actual
32853111.002024-11-079026Actual
27816283.742024-06-0790612Actual
27636170.982024-06-0790411Actual
20632499.002023-12-099013Actual
9584270.002023-01-069036Actual
19230196.542023-10-089068Actual
15719251.002023-07-099015Actual
26337296.542024-05-079028Actual
31160157.152024-09-0790112Actual
21578189.062023-12-0990612Actual
31431361.002024-10-079063Actual
24236219.272024-03-079028Actual
32907336.002024-11-079046Actual
38606537.002025-04-089036Actual
33235307.152024-11-0790111Actual
20845309.002023-12-099015Actual
23205360.182024-02-069018Actual
2370654.002024-03-079073Actual
6643176.842022-10-089028Actual
2438291.192024-03-0790311Actual
29357436.002024-08-079015Actual
33977141.002024-12-089026Actual
23649226.002024-03-079063Actual
763218.002022-05-089066Actual
38578207.002025-04-089026Actual
4860285.002022-09-089015Actual
11319230.002023-03-089063Actual
26042121.002024-05-079026Actual
4593186.002022-09-089063Actual
21635403.002024-01-069013Actual
20398129.482023-11-0890411Actual
11824270.002023-03-089036Actual
21399149.702023-12-0990311Actual
12525124.002023-04-089073Actual
2294267.002024-02-069026Actual
7247272.002022-11-089016Actual
3562030.552025-01-0690511Actual
4268220.002022-08-089067Actual
13729363.002023-05-089015Actual
29557184.002024-08-079056Actual
23862286.002024-03-079065Actual
9211330.002023-01-069014Actual
2881537.992024-07-0890511Actual
36391359.002025-02-069066Actual
34887158.002025-01-069073Actual
1934351.822023-10-0890311Actual

Generated 2025-06-07 12:33:03.359 UTC