[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11507216.002023-03-029064Actual
19546131.612023-10-0290612Actual
9874181.002022-12-319067Actual
11977180.002023-03-029066Actual
30034155.022024-08-0190112Actual
7247272.002022-11-029016Actual
35711182.682024-12-3190112Actual
5251228.002022-09-029066Actual
2443631.612024-03-0190511Actual
24027205.002024-03-019056Actual
18574571.002023-10-029013Actual
8228240.002022-12-039015Actual
10794144.002023-01-319056Actual
37187159.002025-03-029073Actual
17196243.512023-08-029068Actual
5578185.932022-09-029068Actual
29236163.002024-08-019073Actual
14528378.002023-06-029013Actual
15867363.002023-07-039036Actual
22645252.002024-01-319063Actual
9584270.002022-12-319036Actual
21131240.002023-12-039017Actual
24001240.002024-03-019046Actual
35208172.002024-12-319056Actual
17570532.002023-09-029013Actual
35981409.002025-01-319063Actual
5905172.002022-10-029064Actual
34706227.572024-12-0290213Actual
2216216.242022-06-029068Actual
13548326.002023-05-029063Actual
39342285.472025-04-0290613Actual
32966448.002024-11-019066Actual
25030214.002024-04-019046Actual
37482360.002025-03-029046Actual
1766252.002023-09-029073Actual
26458147.572024-05-0190211Actual
34057199.002024-12-029056Actual
16304123.102023-07-0390411Actual
14355135.872023-05-0290611Actual
27874101.252024-06-0190113Actual
11180198.052023-01-319068Actual
1748265.652023-08-0290212Actual
36860124.172025-01-3190112Actual
15919174.002023-07-039056Actual
38606537.002025-04-029036Actual
31991617.762024-10-019018Actual
33950450.002024-12-029016Actual
3225404.122022-07-039018Actual
27284320.002024-06-019066Actual
31609391.002024-10-019015Actual
23380115.652024-01-3190311Actual
35128153.002024-12-319026Actual
12056247.002023-03-029017Actual
34300288.972024-12-029068Actual
7295129.002022-11-029026Actual
4347276.842022-08-029018Actual
29357436.002024-08-019015Actual
29144720.002024-08-019013Actual
21399149.702023-12-0390311Actual
5469466.242022-09-029018Actual
3551107.002022-08-029073Actual
38748532.002025-04-029017Actual
33143258.662024-11-019028Actual
36661342.252025-01-3190111Actual
15719251.002023-07-039015Actual
22996185.002024-01-319046Actual
27554305.022024-06-0190111Actual
17076213.002023-08-029067Actual
916364.002022-12-319073Actual
10001269.272022-12-319028Actual
31842346.002024-10-019066Actual
30096226.302024-08-0190612Actual
14023243.002023-05-029017Actual
22402115.652023-12-3190311Actual
2766376.292024-06-0190511Actual
3458752.892024-12-0290212Actual
2539196.002022-07-039064Actual
33977141.002024-12-029026Actual
27755174.172024-06-0190112Actual
32403190.732024-10-0190113Actual
18426125.232023-09-0290611Actual
2676268.002022-07-039065Actual
15952244.002023-07-039066Actual
26122278.002024-05-019056Actual
35772307.152024-12-3190612Actual
18225273.812023-09-029068Actual
38903292.002025-04-029068Actual
1951566.722023-10-0290212Actual
2455527.362024-03-0190212Actual
36066649.002025-01-319014Actual
18986133.002023-10-029056Actual
35298460.002024-12-319017Actual
21635403.002023-12-319013Actual
34795646.002024-12-319013Actual
10062207.152022-12-319068Actual
1833898.632023-09-0290311Actual
29557184.002024-08-019056Actual
34830382.002024-12-319063Actual
34089306.002024-12-029066Actual
12776162.002023-04-029065Actual
16423111.402023-07-0390112Actual
17982111.002023-09-029056Actual
291218.002022-05-029064Actual
3411338.002022-08-029013Actual
33556190.732024-11-0190213Actual
3222060.332024-10-0190511Actual
30866811.702024-09-019018Actual
22462230.552023-12-3190611Actual
38551344.002025-04-029016Actual
130952.002022-06-029073Actual
21426141.192023-12-0390411Actual
28788160.342024-07-0290411Actual
36278126.002025-01-319026Actual
7168203.002022-11-029065Actual
31644386.002024-10-019065Actual
20104336.002023-11-029017Actual
14774204.002023-06-029065Actual
38157176.692025-03-0290213Actual
31729135.002024-10-019026Actual
28849159.272024-07-0290611Actual
35453323.812024-12-319068Actual
19694124.002023-11-029073Actual
36448550.002025-01-319017Actual
26096313.002024-05-019046Actual
13186223.002023-04-029017Actual
24409142.252024-03-0190411Actual
14739336.002023-06-029015Actual
34239614.732024-12-029018Actual
17134396.542023-08-029018Actual
31339204.762024-09-0190613Actual
28323115.002024-07-029026Actual
34440157.152024-12-0290411Actual
3438670.972024-12-0290211Actual
243392.002022-07-039073Actual
21018247.002023-12-039046Actual
8887176.842022-12-039028Actual
8698232.002022-12-039017Actual
2558675.232024-04-0190212Actual
37632406.002025-03-029067Actual
23649226.002024-03-019063Actual
35419273.812024-12-319028Actual
9025330.002022-12-319013Actual
31068161.402024-09-0190411Actual
18906118.002023-10-029026Actual
15029392.002023-06-029017Actual
32139139.062024-10-0190211Actual
6173104.002022-10-029026Actual
28296459.002024-07-029016Actual
18164369.272023-09-029018Actual
4268220.002022-08-029067Actual
29299277.002024-08-019064Actual
13436257.152023-04-029068Actual
13729363.002023-05-029015Actual
1496324.002022-06-029015Actual
11259421.002023-03-029013Actual
4593186.002022-09-029063Actual
25004389.002024-04-019036Actual
3925132.002022-08-029026Actual
38280358.002025-04-029063Actual
1948852.892023-10-0290112Actual
13669309.002023-05-029064Actual
29590327.002024-08-019066Actual
36689107.142025-01-3190211Actual
7636254.002022-11-029067Actual
33645585.002024-12-029013Actual
3332210.182022-07-039068Actual
1432291.192023-05-0290411Actual
27171153.002024-06-019026Actual
2096496.002023-12-039026Actual
1139754.002023-03-029073Actual
27434534.422024-06-019018Actual
31396712.002024-10-019013Actual
16573270.002023-08-029063Actual
36979217.052025-01-3190113Actual
26214405.002024-05-019017Actual
17605303.002023-09-029063Actual
31702420.002024-10-019016Actual
10141313.002023-01-319013Actual
30390490.002024-09-019014Actual
19603432.002023-11-029013Actual
38188360.912025-03-0290613Actual
3877253.002022-08-029016Actual
31307197.752024-09-0190213Actual
21993396.002023-12-319036Actual
14180216.242023-05-029068Actual
18694449.002023-10-029014Actual
21578189.062023-12-0390612Actual
33235307.152024-11-0190111Actual
36358235.002025-01-319056Actual
3015485.462024-08-0190113Actual
20667294.002023-12-039063Actual
2893532.672024-07-0290212Actual
20992352.002023-12-039036Actual
16481118.852023-07-0390612Actual
34950374.002024-12-319064Actual
31933421.002024-10-019067Actual
29942176.292024-08-0190411Actual
2541480.552024-04-0190311Actual
985352.602022-05-029018Actual
37690579.882025-03-029018Actual
18517211.402023-09-0290612Actual
1527033.742023-06-0290211Actual
12855211.002023-04-029016Actual
32555354.002024-11-019063Actual
30928422.302024-09-019068Actual
692185.002022-11-029073Actual
2137286.932023-12-0390211Actual
13905211.002023-05-029046Actual
32345230.552024-10-0190612Actual
29531297.002024-08-019046Actual
20316226.302023-11-0290111Actual
1558171.002022-06-029065Actual
16538477.002023-08-029013Actual
28436389.002024-07-029066Actual
15184211.692023-06-029068Actual
7108195.002022-11-029015Actual
2544185.872024-04-0190411Actual
21487135.872023-12-0390611Actual
17690339.002023-09-029014Actual
18934336.002023-10-029036Actual
19722364.002023-11-029014Actual
34915604.002024-12-319014Actual
22135277.002023-12-319017Actual
14647432.002023-06-029014Actual
36921197.572025-01-3190612Actual
19934109.002023-11-029026Actual
2873481.612024-07-0290211Actual
8839299.572022-12-039018Actual
24587142.252024-03-0190612Actual
2618266.002022-07-039015Actual
24059199.002024-03-019066Actual
1583960.002023-07-039026Actual
37598456.002025-03-029017Actual
17254190.122023-08-0290111Actual
28586737.462024-07-029018Actual
29179365.002024-08-019063Actual
7824141.992022-11-029068Actual
10853239.002023-01-319066Actual
28203382.002024-07-029015Actual
1357270.002022-06-029014Actual
36743143.312025-01-3190411Actual
36716145.442025-01-3190311Actual
33892397.002024-12-029065Actual
24764436.002024-04-019014Actual
23022216.002024-01-319056Actual
28907157.152024-07-0290112Actual
27582103.952024-06-0190211Actual
1559873.002023-07-039073Actual
24679288.002024-04-019063Actual
21166230.002023-12-039067Actual
10327270.002023-01-319014Actual
2755224.002022-07-039016Actual
31757489.002024-10-019036Actual
56193.002022-05-029026Actual
25825535.002024-05-019014Actual
17724278.002023-09-029064Actual
12118170.002023-03-029067Actual
37428126.002025-03-029026Actual
21669306.002023-12-319063Actual
15754286.002023-07-039065Actual
27225369.002024-06-019046Actual
16984315.002023-08-029066Actual
1839226.292023-09-0290511Actual
743875.002022-11-029056Actual
5797108.002022-10-029073Actual
8946137.452022-12-039068Actual
4208194.002022-08-029017Actual
21545115.652023-12-0390112Actual
15541243.002023-07-039063Actual
657165.002022-05-029046Actual
3907026.292025-04-0290511Actual
2054455.022023-11-0290212Actual
35333382.002024-12-319067Actual
19814270.002023-11-029015Actual
32768417.002024-11-019065Actual
1444059.272023-05-0290212Actual
23325164.592024-01-3190111Actual
33800306.002024-12-029064Actual
8760222.002022-12-039067Actual
23827324.002024-03-019015Actual
27496275.332024-06-019068Actual
8290174.002022-12-039065Actual
22702112.002024-01-319073Actual
5984278.002022-10-029015Actual
23205360.182024-01-319018Actual
5001239.002022-09-029016Actual
432174.002022-05-029065Actual
7391178.002022-11-029046Actual
34559138.002024-12-0290112Actual
13931154.002023-05-029056Actual
6269235.002022-10-029046Actual
2252059.272023-12-3190112Actual
22553226.302023-12-3190612Actual
182888.002022-06-029056Actual
844221.002022-05-029017Actual
27934317.052024-06-0190613Actual
7344270.002022-11-029036Actual
23614417.002024-03-019013Actual
30603207.002024-09-019026Actual
7497169.002022-11-029066Actual
22078278.002023-12-319066Actual
33765475.002024-12-029014Actual
1191890.002023-03-029056Actual
32019340.482024-10-019028Actual
3084333.002022-07-039017Actual
804181.002022-12-039073Actual
30518353.002024-09-019065Actual
29027159.152024-07-0290113Actual
25797115.002024-05-019073Actual
39309313.542025-04-0290213Actual
29505528.002024-08-019036Actual
3661203.002022-08-029064Actual
15626358.002023-07-039014Actual
34738174.942024-12-0290613Actual
23920356.002024-03-019016Actual
10201239.002023-01-319063Actual
3446756.082024-12-0290511Actual
8417109.002022-12-039026Actual
6843278.002022-11-029063Actual
10992230.002023-01-319067Actual
21344160.342023-12-0390111Actual
1728267.782023-08-0290211Actual
26632174.172024-05-0190112Actual
2672495.992024-05-0190113Actual
16951138.002023-08-029056Actual
26933171.002024-06-019073Actual
9211330.002022-12-319014Actual
15506547.002023-07-039013Actual
1836598.632023-09-0290411Actual
9271261.002022-12-319064Actual
13607118.002023-05-029073Actual
38245653.002025-04-029013Actual
37006246.872025-01-3190213Actual
2051799.702023-11-0290112Actual
28761141.192024-07-0290311Actual
1231276.002022-06-029063Actual
14832291.002023-06-029016Actual
37456384.002025-03-029036Actual
26751311.782024-05-0190213Actual
17782221.002023-09-029015Actual
14118451.092023-05-029018Actual
2946117.002022-07-039056Actual
37718407.152025-03-029028Actual
37810219.912025-03-0290111Actual
33858348.002024-12-029015Actual
35008495.002024-12-319015Actual
14859111.002023-06-029026Actual
23862286.002024-03-019065Actual
15064294.002023-06-029067Actual
10700286.002023-01-319036Actual
11824270.002023-03-029036Actual
14471163.532023-05-0290612Actual
19196240.482023-10-029028Actual
11071376.852023-01-319018Actual
29768264.722024-08-019028Actual
24949224.002024-04-019016Actual
103276.002022-05-029063Actual
1633135.872023-07-0390511Actual
6595331.392022-10-029018Actual
30483369.002024-09-019015Actual
9085220.002022-12-319063Actual
8089327.002022-12-039014Actual
24327155.022024-03-0190111Actual
27991699.002024-07-029013Actual
18960169.002023-10-029046Actual
38010110.342025-03-0290112Actual
13635315.002023-05-029014Actual
23734450.002024-03-019014Actual
1541698.632023-06-0290112Actual
16130198.052023-07-039028Actual
23769348.002024-03-019064Actual
2653933.742024-05-0190511Actual
33317117.782024-11-0190411Actual
1065195.002023-01-319026Actual
25703480.002024-05-019013Actual
24856243.002024-04-019015Actual
13513441.002023-05-029013Actual
1831135.872023-09-0290211Actual
22823290.002024-01-319015Actual
23975376.002024-03-019036Actual
15358201.832023-06-0290611Actual
231270.002022-05-029014Actual
1745564.592023-08-0290112Actual
13107201.002023-04-029066Actual
28528320.002024-07-029067Actual
37541405.002025-03-029066Actual
6454360.002022-10-029017Actual
17930399.002023-09-029036Actual
39162169.912025-04-0290112Actual
2394755.002024-03-019026Actual
35182270.002024-12-319046Actual
10932246.002023-01-319017Actual
13824348.002023-05-029016Actual
16693243.002023-08-029064Actual
6046214.002022-10-029065Actual
30657232.002024-09-019046Actual
15150188.962023-06-029028Actual
2172655.002023-12-319073Actual
2778335.872024-06-0190212Actual
38337109.002025-04-029073Actual
20845309.002023-12-039015Actual
6643176.842022-10-029028Actual
29976197.572024-08-0190611Actual
5098226.002022-09-029036Actual
35043270.002024-12-319065Actual
17041295.002023-08-029017Actual
9631156.002022-12-319046Actual
2072467.002023-12-039073Actual
1889178.002022-06-029066Actual
30773472.002024-09-019017Actual
22610463.002024-01-319013Actual
6222276.002022-10-029036Actual
28614290.482024-07-029028Actual
38691401.002025-04-029066Actual
18283180.552023-09-0290111Actual
18786216.002023-10-029015Actual
29647494.002024-08-019017Actual
25860370.002024-05-019064Actual
22045136.002023-12-319056Actual
4922218.002022-09-029065Actual
32612214.002024-11-019073Actual
1627793.312023-07-0390311Actual
39104252.892025-04-0290611Actual
38072307.152025-03-0290612Actual
5192133.002022-09-029056Actual
26309725.342024-05-019018Actual
2107328.362022-06-029018Actual
26666188.002024-05-0190612Actual
14972249.002023-06-029066Actual
28238366.002024-07-029065Actual
15449212.472023-06-0290612Actual
2546866.722024-04-0190511Actual
5517202.602022-09-029028Actual
17397212.472023-08-0290611Actual
32675396.002024-11-019064Actual
7029214.002022-11-029064Actual
11586273.002023-03-029015Actual
28377306.002024-07-029046Actual
25181297.002024-04-019067Actual
16658513.002023-08-029014Actual
7715290.482022-11-029018Actual
29392315.002024-08-019065Actual
9535108.002022-12-319026Actual
280358.002022-07-039026Actual
18728278.002023-10-029064Actual
31160157.152024-09-0190112Actual
27251167.002024-06-019056Actual
32520585.002024-11-019013Actual
30181246.872024-08-0190213Actual
19962346.002023-11-029036Actual
36158459.002025-01-319015Actual
27376335.002024-06-019067Actual
26784211.782024-05-0190613Actual
3273154.112022-07-039028Actual
37130526.002025-03-029063Actual
33409135.872024-11-0190112Actual
38961259.272025-04-0290111Actual
5657280.002022-10-029013Actual
15812315.002023-07-039016Actual
3146172.002022-07-039067Actual
1529783.742023-06-0290311Actual
37952201.832025-03-0290611Actual
18106194.002023-09-029067Actual
24208405.632024-03-019018Actual
1939776.292023-10-0290511Actual
26015339.002024-05-019016Actual
35101327.002024-12-319016Actual
26573170.982024-05-0190611Actual
36569287.452025-01-319028Actual
4781230.002022-09-029064Actual
3599320.002022-08-029014Actual
18373.002022-05-029073Actual
12714283.002023-04-029015Actual
23267196.542024-01-319068Actual
1734313.002022-06-029036Actual
2196597.002023-12-319026Actual
31551310.002024-10-019064Actual
38365592.002025-04-029014Actual
28493606.002024-07-029017Actual
18014246.002023-09-029066Actual
19168595.032023-10-029018Actual
26155382.002024-05-019066Actual
9350204.002022-12-319015Actual
21224520.792023-12-039018Actual
30270745.002024-09-019013Actual
15122501.092023-06-029018Actual
8149233.002022-12-039064Actual
1685101.002022-06-029026Actual
2881537.992024-07-0290511Actual
26876504.002024-06-019063Actual
7576360.002022-11-029017Actual
23112294.002024-01-319017Actual
27697214.592024-06-0190611Actual
24150237.002024-03-019067Actual
16630133.002023-08-029073Actual
24798199.002024-04-019064Actual
22970306.002024-01-319036Actual
6516241.002022-10-029067Actual
35890213.542024-12-3190613Actual
1637218.002022-06-029016Actual
21788196.002023-12-319064Actual
3798278.002022-08-029065Actual
13248237.002023-04-029067Actual
32253163.532024-10-0190611Actual
5049107.002022-09-029026Actual
20575192.252023-11-0290612Actual
31488153.002024-10-019073Actual
21074307.002023-12-039066Actual
19430170.982023-10-0290611Actual
38578207.002025-04-029026Actual
14295134.802023-05-0290311Actual
8466276.002022-12-039036Actual

Generated 2025-06-01 21:09:28.206 UTC