[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748265.652023-08-0790212Actual
6843278.002022-11-079063Actual
39309313.542025-04-0790213Actual
34440157.152024-12-0790411Actual
13764194.002023-05-079065Actual
18164369.272023-09-079018Actual
5517202.602022-09-079028Actual
27462432.912024-06-069028Actual
34057199.002024-12-079056Actual
30518353.002024-09-069065Actual
2028193.002022-06-079067Actual
4781230.002022-09-079064Actual
33115528.362024-11-069018Actual
29802346.542024-08-069068Actual
16009327.002023-07-089017Actual
30986235.872024-09-0690111Actual
32555354.002024-11-069063Actual
1939776.292023-10-0790511Actual
8760222.002022-12-089067Actual
36743143.312025-02-0590411Actual
9271261.002023-01-059064Actual
21993396.002024-01-059036Actual
38961259.272025-04-0790111Actual
30894270.782024-09-069028Actual
16304123.102023-07-0890411Actual
25267237.452024-04-069028Actual
3907026.292025-04-0790511Actual
12197302.602023-03-079018Actual
37892205.022025-03-0790411Actual
33529181.962024-11-0690113Actual
37508242.002025-03-079056Actual
27496275.332024-06-069068Actual
13046157.002023-04-079056Actual
1687184.002023-08-079026Actual
28586737.462024-07-079018Actual
14240168.852023-05-0790111Actual
36921197.572025-02-0590612Actual
27582103.952024-06-0690211Actual
15893197.002023-07-089046Actual
23862286.002024-03-069065Actual
36332297.002025-02-059046Actual
31307197.752024-09-0690213Actual
27874101.252024-06-0690113Actual
32768417.002024-11-069065Actual
130952.002022-06-079073Actual
34089306.002024-12-079066Actual
34830382.002025-01-059063Actual
22045136.002024-01-059056Actual
15661288.002023-07-089064Actual
8839299.572022-12-089018Actual
27434534.422024-06-069018Actual
3925132.002022-08-079026Actual
31609391.002024-10-069015Actual
9211330.002023-01-059014Actual
36979217.052025-02-0590113Actual
14118451.092023-05-079018Actual
2481386.002022-07-089014Actual
8619231.002022-12-089066Actual
13548326.002023-05-079063Actual
1625026.292023-07-0890211Actual
27199526.002024-06-069036Actual
24856243.002024-04-069015Actual
2539196.002022-07-089064Actual
32166153.952024-10-0690311Actual
1231276.002022-06-079063Actual
23022216.002024-02-059056Actual
7295129.002022-11-079026Actual
280358.002022-07-089026Actual
22915275.002024-02-059016Actual
20992352.002023-12-089036Actual
17956172.002023-09-079046Actual
30305420.002024-09-069063Actual
11259421.002023-03-079013Actual
2555992.252024-04-0690112Actual
16573270.002023-08-079063Actual
6704198.052022-10-079068Actual
24150237.002024-03-069067Actual
631696.002022-10-079056Actual
13931154.002023-05-079056Actual
11445346.002023-03-079014Actual
5192133.002022-09-079056Actual
16984315.002023-08-079066Actual
30270745.002024-09-069013Actual
31488153.002024-10-069073Actual
1728267.782023-08-0790211Actual
9735170.002023-01-059066Actual
39342285.472025-04-0790613Actual
15541243.002023-07-089063Actual
1583960.002023-07-089026Actual
2541480.552024-04-0690311Actual
3446756.082024-12-0790511Actual
25797115.002024-05-069073Actual
29590327.002024-08-069066Actual
27609220.982024-06-0690311Actual
37095792.002025-03-079013Actual
9631156.002023-01-059046Actual
37810219.912025-03-0790111Actual
17724278.002023-09-079064Actual
28403232.002024-07-079056Actual
27053403.002024-06-069015Actual
5330213.002022-09-079017Actual
1736335.872023-08-0790511Actual
18786216.002023-10-079015Actual
9350204.002023-01-059015Actual
26122278.002024-05-069056Actual
15242203.952023-06-0790111Actual
22645252.002024-02-059063Actual
26015339.002024-05-069016Actual
10466235.002023-02-059015Actual
26096313.002024-05-069046Actual
32139139.062024-10-0690211Actual
32675396.002024-11-069064Actual
14739336.002023-06-079015Actual
10327270.002023-02-059014Actual
29942176.292024-08-0690411Actual
28614290.482024-07-079028Actual
21880211.002024-01-059065Actual
13729363.002023-05-079015Actual
33057354.002024-11-069067Actual
10700286.002023-02-059036Actual
6783409.002022-11-079013Actual
3118856.082024-09-0690212Actual
1833898.632023-09-0790311Actual
27086270.002024-06-069065Actual
18694449.002023-10-079014Actual
29450374.002024-08-069016Actual
19814270.002023-11-079015Actual
27554305.022024-06-0690111Actual
12999228.002023-04-079046Actual
19637273.002023-11-079063Actual
30657232.002024-09-069046Actual
34887158.002025-01-059073Actual
2037152.892023-11-0790311Actual
25860370.002024-05-069064Actual
28203382.002024-07-079015Actual
21487135.872023-12-0890611Actual
17690339.002023-09-079014Actual
25056103.002024-04-069056Actual
5845363.002022-10-079014Actual
21074307.002023-12-089066Actual
9584270.002023-01-059036Actual
32881427.002024-11-069036Actual
32403190.732024-10-0690113Actual
30576436.002024-09-069016Actual
24798199.002024-04-069064Actual
6454360.002022-10-079017Actual
27341408.002024-06-069017Actual
14023243.002023-05-079017Actual
10141313.002023-02-059013Actual
2294267.002024-02-059026Actual
13436257.152023-04-079068Actual
30716293.002024-09-069066Actual
39043220.982025-04-0790411Actual
26214405.002024-05-069017Actual
32019340.482024-10-069028Actual
31783275.002024-10-069046Actual
28849159.272024-07-0790611Actual
14647432.002023-06-079014Actual
2455527.362024-03-0690212Actual
33892397.002024-12-079065Actual
35772307.152025-01-0590612Actual
19075349.002023-10-079017Actual
23649226.002024-03-069063Actual
56193.002022-05-079026Actual
1866661.002023-10-079073Actual
35890213.542025-01-0590613Actual
26933171.002024-06-069073Actual
20575192.252023-11-0790612Actual
16630133.002023-08-079073Actual
8946137.452022-12-089068Actual
2394755.002024-03-069026Actual
18014246.002023-09-079066Actual
21669306.002024-01-059063Actual
985352.602022-05-079018Actual
23614417.002024-03-069013Actual
967884.002023-01-059056Actual
12855211.002023-04-079016Actual
29740638.972024-08-069018Actual
2155202.602022-06-079028Actual
24949224.002024-04-069016Actual
22996185.002024-02-059046Actual
2618266.002022-07-089015Actual
21578189.062023-12-0890612Actual
38551344.002025-04-079016Actual
12714283.002023-04-079015Actual
30483369.002024-09-069015Actual
1685101.002022-06-079026Actual
24001240.002024-03-069046Actual
7247272.002022-11-079016Actual
2755224.002022-07-089016Actual
37752393.512025-03-079068Actual
2196597.002024-01-059026Actual
15506547.002023-07-089013Actual
14887343.002023-06-079036Actual
29179365.002024-08-069063Actual
31729135.002024-10-069026Actual
5145123.002022-09-079046Actual
7168203.002022-11-079065Actual
19962346.002023-11-079036Actual
24891251.002024-04-069065Actual
35128153.002025-01-059026Actual
4671106.002022-09-079073Actual
16844349.002023-08-079016Actual
29357436.002024-08-069015Actual
6222276.002022-10-079036Actual
1444059.272023-05-0790212Actual
16102458.672023-07-089018Actual
25703480.002024-05-069013Actual
32907336.002024-11-069046Actual
23267196.542024-02-059068Actual
3791927.362025-03-0790511Actual
27225369.002024-06-069046Actual
38658261.002025-04-079056Actual
10524184.002023-02-059065Actual
1191890.002023-03-079056Actual
26666188.002024-05-0690612Actual
29299277.002024-08-069064Actual
22429144.382024-01-0590411Actual
30866811.702024-09-069018Actual
4395234.422022-08-079028Actual
20014141.002023-11-079056Actual
19756232.002023-11-079064Actual
33800306.002024-12-079064Actual
22765234.002024-02-059064Actual
23920356.002024-03-069016Actual
11071376.852023-02-059018Actual
5001239.002022-09-079016Actual
2343436.932024-02-0590511Actual
29392315.002024-08-069065Actual
36689107.142025-02-0590211Actual
3551107.002022-08-079073Actual
3438670.972024-12-0790211Actual
16693243.002023-08-079064Actual
26155382.002024-05-069066Actual
291218.002022-05-079064Actual
17513212.472023-08-0790612Actual
13327364.722023-04-079018Actual
3661203.002022-08-079064Actual
23112294.002024-02-059017Actual
26337296.542024-05-069028Actual
22135277.002024-01-059017Actual
37482360.002025-03-079046Actual
31339204.762024-09-0690613Actual
26751311.782024-05-0690213Actual
38783333.002025-04-079067Actual
25359226.302024-04-0690111Actual
16658513.002023-08-079014Actual
12118170.002023-03-079067Actual
704109.002022-05-079056Actual
30773472.002024-09-069017Actual
4533280.002022-09-079013Actual
14528378.002023-06-079013Actual
11977180.002023-03-079066Actual
27636170.982024-06-0690411Actual
39162169.912025-04-0790112Actual
21166230.002023-12-089067Actual
37428126.002025-03-079026Actual
19288206.082023-10-0790111Actual
16925228.002023-08-079046Actual
2295376.002022-07-089013Actual
30181246.872024-08-0690213Actual
26309725.342024-05-069018Actual
5657280.002022-10-079013Actual
3146172.002022-07-089067Actual
35333382.002025-01-059067Actual
22256182.902024-01-059028Actual
38072307.152025-03-0790612Actual
22970306.002024-02-059036Actual
20197419.272023-11-079018Actual
35043270.002025-01-059065Actual
7108195.002022-11-079015Actual
743875.002022-11-079056Actual
28788160.342024-07-0790411Actual
16044297.002023-07-089067Actual
13607118.002023-05-079073Actual
1432291.192023-05-0790411Actual
3225404.122022-07-089018Actual
10992230.002023-02-059067Actual
22702112.002024-02-059073Actual
36038120.002025-02-059073Actual
11319230.002023-03-079063Actual
1290383.002023-04-079026Actual
21754382.002024-01-059014Actual
1357270.002022-06-079014Actual
38748532.002025-04-079017Actual
28706316.722024-07-0790111Actual
35653183.742025-01-0590611Actual
35981409.002025-02-059063Actual
8290174.002022-12-089065Actual
35182270.002025-01-059046Actual
21044181.002023-12-089056Actual
2072467.002023-12-089073Actual
25030214.002024-04-069046Actual
38157176.692025-03-0790213Actual
231270.002022-05-079014Actual
1385188.002023-05-079026Actual
1633135.872023-07-0890511Actual
3473196.002022-08-079063Actual
19168595.032023-10-079018Actual
3599320.002022-08-079014Actual
3677075.232025-02-0590511Actual
1766252.002023-09-079073Actual
23055305.002024-02-059066Actual
916364.002023-01-059073Actual
24587142.252024-03-0690612Actual
1461958.002023-06-079073Actual
30362168.002024-09-069073Actual
33858348.002024-12-079015Actual
22823290.002024-02-059015Actual
30808360.002024-09-069067Actual
1139754.002023-03-079073Actual
31102206.082024-09-0690611Actual
4347276.842022-08-079018Actual
36278126.002025-02-059026Actual
20632499.002023-12-089013Actual
14355135.872023-05-0790611Actual
29976197.572024-08-0690611Actual
37690579.882025-03-079018Actual
17134396.542023-08-079018Actual
29557184.002024-08-069056Actual
18906118.002023-10-079026Actual
35008495.002025-01-059015Actual
19849235.002023-11-079065Actual
14295134.802023-05-0790311Actual
25738362.002024-05-069063Actual
35711182.682025-01-0590112Actual
18192176.842023-09-079028Actual
30390490.002024-09-069014Actual
29647494.002024-08-069017Actual
18934336.002023-10-079036Actual
16786327.002023-08-079065Actual
14681218.002023-06-079064Actual
15064294.002023-06-079067Actual
3573975.232025-01-0590212Actual
7763155.632022-11-079028Actual
36066649.002025-02-059014Actual
16481118.852023-07-0890612Actual
28761141.192024-07-0790311Actual
30213201.262024-08-0690613Actual
11507216.002023-03-079064Actual
18986133.002023-10-079056Actual
25089291.002024-04-069066Actual
34679203.012024-12-0790113Actual
32826495.002024-11-069016Actual
2216216.242022-06-079068Actual
23467166.722024-02-0590611Actual
24269316.242024-03-069068Actual
27991699.002024-07-079013Actual
15449212.472023-06-0790612Actual
37632406.002025-03-079067Actual
30034155.022024-08-0690112Actual
13107201.002023-04-079066Actual
16423111.402023-07-0890112Actual
35101327.002025-01-059016Actual
3783851.822025-03-0790211Actual
3803829.482025-03-0790212Actual
29477132.002024-08-069026Actual
11119191.992023-02-059028Actual
29682356.002024-08-069067Actual
36251526.002025-02-059016Actual
1948852.892023-10-0790112Actual
6125216.002022-10-079016Actual
2946117.002022-07-089056Actual
10932246.002023-02-059017Actual
1529783.742023-06-0790311Actual
34706227.572024-12-0790213Actual
34795646.002025-01-059013Actual
2881537.992024-07-0790511Actual
22019230.002024-01-059046Actual
37401386.002025-03-079016Actual
23557151.832024-02-0590612Actual
12635235.002023-04-079064Actual
2988869.912024-08-0690211Actual
7344270.002022-11-079036Actual
34559138.002024-12-0790112Actual
16164316.242023-07-089068Actual
24327155.022024-03-0690111Actual
13905211.002023-05-079046Actual
6643176.842022-10-079028Actual
15812315.002023-07-089016Actual
24679288.002024-04-069063Actual
657165.002022-05-079046Actual
17605303.002023-09-079063Actual
10387174.002023-02-059064Actual
38841620.792025-04-079018Actual
20667294.002023-12-089063Actual
372220.002022-05-079015Actual
22730436.002024-02-059014Actual
2137286.932023-12-0890211Actual
25301248.062024-04-069068Actual
33680336.002024-12-079063Actual
34501289.062024-12-0790611Actual
18517211.402023-09-0790612Actual
16222206.082023-07-0890111Actual
9814288.002023-01-059017Actual
30425409.002024-09-069064Actual
38280358.002025-04-079063Actual
33290126.292024-11-0690311Actual
16751320.002023-08-079015Actual
6595331.392022-10-079018Actual
13186223.002023-04-079017Actual
33143258.662024-11-069028Actual
7576360.002022-11-079017Actual
31809194.002024-10-069056Actual
31516547.002024-10-069014Actual
18609261.002023-10-079063Actual
33177328.362024-11-069068Actual
8698232.002022-12-089017Actual
22553226.302024-01-0590612Actual
38458358.002025-04-079015Actual
1645058.212023-07-0890212Actual
4922218.002022-09-079065Actual
21131240.002023-12-089017Actual
15358201.832023-06-0790611Actual
34181277.002024-12-079067Actual
7963232.002022-12-089063Actual
5098226.002022-09-079036Actual
7497169.002022-11-079066Actual
1931637.992023-10-0790211Actual
22857216.002024-02-059065Actual
21018247.002023-12-089046Actual
2653933.742024-05-0690511Actual
26249313.002024-05-069067Actual
25825535.002024-05-069014Actual
35593138.002025-01-0590411Actual
1745564.592023-08-0790112Actual
18283180.552023-09-0790111Actual
5905172.002022-10-079064Actual
37456384.002025-03-079036Actual
34146499.002024-12-079017Actual
1173386.002022-06-079013Actual
17041295.002023-08-079017Actual
17162160.182023-08-079028Actual
12525124.002023-04-079073Actual
17902101.002023-09-079026Actual
36541745.032025-02-059018Actual
39224283.742025-04-0790612Actual
33351181.612024-11-0690611Actual
1637218.002022-06-079016Actual
3688831.612025-02-0590212Actual
15719251.002023-07-089015Actual
10062207.152023-01-059068Actual
9025330.002023-01-059013Actual
37952201.832025-03-0790611Actual
33588310.032024-11-0690613Actual
29860316.722024-08-0690111Actual
23827324.002024-03-069015Actual
39016122.042025-04-0790311Actual
17397212.472023-08-0790611Actual
33409135.872024-11-0690112Actual
32612214.002024-11-069073Actual
38010110.342025-03-0790112Actual
37187159.002025-03-079073Actual
31702420.002024-10-069016Actual
17336148.632023-08-0790411Actual
23975376.002024-03-069036Actual
39104252.892025-04-0790611Actual
30603207.002024-09-069026Actual
2355189.002022-07-089063Actual
2107328.362022-06-079018Actual
3974285.002022-08-079036Actual
19430170.982023-10-0790611Actual
37865197.572025-03-0790311Actual
22170291.002024-01-059067Actual
24644499.002024-04-069013Actual
432174.002022-05-079065Actual
1033170.782022-05-079028Actual
26784211.782024-05-0690613Actual
9535108.002023-01-059026Actual
37130526.002025-03-079063Actual
34005479.002024-12-079036Actual
1781193.002022-06-079046Actual
513273.002022-05-079016Actual
22610463.002024-02-059013Actual
37718407.152025-03-079028Actual
763218.002022-05-079066Actual
2370654.002024-03-069073Actual
5049107.002022-09-079026Actual
38337109.002025-04-079073Actual
3006233.742024-08-0690212Actual
103276.002022-05-079063Actual
30096226.302024-08-0690612Actual
2676268.002022-07-089065Actual
23233204.122024-02-059028Actual
25955399.002024-05-069065Actual
3332210.182022-07-089068Actual
21344160.342023-12-0890111Actual
36448550.002025-02-059017Actual
6516241.002022-10-079067Actual
8513151.002022-12-089046Actual
31899474.002024-10-069017Actual
23769348.002024-03-069064Actual
1426834.802023-05-0790211Actual
32733428.002024-11-069015Actual
33737126.002024-12-079073Actual
31068161.402024-09-0690411Actual
1934351.822023-10-0790311Actual
32430301.262024-10-0690213Actual
13248237.002023-04-079067Actual
32463176.692024-10-0690613Actual
21252264.722023-12-089028Actual
10794144.002023-02-059056Actual
34300288.972024-12-079068Actual
26632174.172024-05-0690112Actual
28969194.382024-07-0790612Actual
12573290.002023-04-079014Actual
21286219.272023-12-089068Actual
27901306.522024-06-0690213Actual
15150188.962023-06-079028Actual
2473654.002024-04-069073Actual
4021210.002022-08-079046Actual
31842346.002024-10-069066Actual

Generated 2025-06-06 17:10:30.953 UTC