[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31809194.002024-10-079056Actual
15754286.002023-07-099065Actual
23769348.002024-03-079064Actual
4593186.002022-09-089063Actual
32430301.262024-10-0790213Actual
31644386.002024-10-079065Actual
19988218.002023-11-089046Actual
37632406.002025-03-089067Actual
1559873.002023-07-099073Actual
30181246.872024-08-0790213Actual
26841600.002024-06-079013Actual
26430345.452024-05-0790111Actual
5390178.002022-09-089067Actual
27251167.002024-06-079056Actual
2558675.232024-04-0790212Actual
28238366.002024-07-089065Actual
8619231.002022-12-099066Actual
27609220.982024-06-0790311Actual
8560144.002022-12-099056Actual
24269316.242024-03-079068Actual
7497169.002022-11-089066Actual
432174.002022-05-089065Actual
39104252.892025-04-0890611Actual
2766376.292024-06-0790511Actual
1432291.192023-05-0890411Actual
26015339.002024-05-079016Actual
2155202.602022-06-089028Actual
4860285.002022-09-089015Actual
27086270.002024-06-079065Actual
35453323.812025-01-069068Actual
3015485.462024-08-0790113Actual
38748532.002025-04-089017Actual
3798278.002022-08-089065Actual
33143258.662024-11-079028Actual
23353107.142024-02-0690211Actual
5098226.002022-09-089036Actual
11071376.852023-02-069018Actual
4781230.002022-09-089064Actual
32193186.932024-10-0790411Actual
28849159.272024-07-0890611Actual
513273.002022-05-089016Actual
1583960.002023-07-099026Actual
27934317.052024-06-0790613Actual
17930399.002023-09-089036Actual
35156445.002025-01-069036Actual
16573270.002023-08-089063Actual
22702112.002024-02-069073Actual
14240168.852023-05-0890111Actual
26961464.002024-06-079014Actual
5719218.002022-10-089063Actual
2042577.362023-11-0890511Actual
11319230.002023-03-089063Actual
29590327.002024-08-079066Actual
35711182.682025-01-0690112Actual
35298460.002025-01-069017Actual
30683193.002024-09-079056Actual
6125216.002022-10-089016Actual
15029392.002023-06-089017Actual
11180198.052023-02-069068Actual
20787288.002023-12-099064Actual
3084333.002022-07-099017Actual
17254190.122023-08-0890111Actual
1968240.002022-06-089017Actual
17782221.002023-09-089015Actual
33290126.292024-11-0790311Actual
19637273.002023-11-089063Actual
24470226.302024-03-0790611Actual
5657280.002022-10-089013Actual
28436389.002024-07-089066Actual
24798199.002024-04-079064Actual
27171153.002024-06-079026Actual
33892397.002024-12-089065Actual
29179365.002024-08-079063Actual
19756232.002023-11-089064Actual
1417208.002022-06-089064Actual
36251526.002025-02-069016Actual
3783851.822025-03-0890211Actual
1685101.002022-06-089026Actual
27462432.912024-06-079028Actual
16899320.002023-08-089036Actual
2653933.742024-05-0790511Actual
22429144.382024-01-0690411Actual
31339204.762024-09-0790613Actual
35128153.002025-01-069026Actual
31551310.002024-10-079064Actual
24208405.632024-03-079018Actual
2672495.992024-05-0790113Actual
4533280.002022-09-089013Actual
30603207.002024-09-079026Actual
33858348.002024-12-089015Actual
8760222.002022-12-099067Actual
14562306.002023-06-089063Actual
36038120.002025-02-069073Actual
22019230.002024-01-069046Actual
23734450.002024-03-079014Actual
29942176.292024-08-0790411Actual
33588310.032024-11-0790613Actual
15064294.002023-06-089067Actual
1645058.212023-07-0990212Actual
34795646.002025-01-069013Actual
31702420.002024-10-079016Actual
31991617.762024-10-079018Actual
32853111.002024-11-079026Actual
26485166.722024-05-0790311Actual
37130526.002025-03-089063Actual
2216216.242022-06-089068Actual
8466276.002022-12-099036Actual
18014246.002023-09-089066Actual
21669306.002024-01-069063Actual
34057199.002024-12-089056Actual
27144335.002024-06-079016Actual
9211330.002023-01-069014Actual
12573290.002023-04-089014Actual
30631400.002024-09-079036Actual
8089327.002022-12-099014Actual
14146176.842023-05-089028Actual
20258295.032023-11-089068Actual
22610463.002024-02-069013Actual
2051799.702023-11-0890112Actual
16951138.002023-08-089056Actual
36448550.002025-02-069017Actual
5330213.002022-09-089017Actual
31160157.152024-09-0790112Actual
29477132.002024-08-079026Actual
4129285.002022-08-089066Actual
5049107.002022-09-089026Actual
25860370.002024-05-079064Actual
15324130.552023-06-0890411Actual
130952.002022-06-089073Actual
16304123.102023-07-0990411Actual
15952244.002023-07-099066Actual
8698232.002022-12-099017Actual
8946137.452022-12-099068Actual
36066649.002025-02-069014Actual
32019340.482024-10-079028Actual
27901306.522024-06-0790213Actual
16538477.002023-08-089013Actual
28026445.002024-07-089063Actual
37752393.512025-03-089068Actual
2946117.002022-07-099056Actual
12635235.002023-04-089064Actual
21487135.872023-12-0990611Actual
2873481.612024-07-0890211Actual
34005479.002024-12-089036Actual
19075349.002023-10-089017Actual
27582103.952024-06-0790211Actual
31068161.402024-09-0790411Actual
9025330.002023-01-069013Actual
8513151.002022-12-099046Actual
4922218.002022-09-089065Actual
1627793.312023-07-0990311Actual
25030214.002024-04-079046Actual
11727249.002023-03-089016Actual
3343731.612024-11-0790212Actual
28145302.002024-07-089064Actual
36278126.002025-02-069026Actual
34089306.002024-12-089066Actual
23055305.002024-02-069066Actual
26995306.002024-06-079064Actual
15541243.002023-07-099063Actual
23325164.592024-02-0690111Actual
32463176.692024-10-0790613Actual
33409135.872024-11-0790112Actual
15358201.832023-06-0890611Actual
1633135.872023-07-0990511Actual
21224520.792023-12-099018Actual
12855211.002023-04-089016Actual
2137286.932023-12-0990211Actual
16693243.002023-08-089064Actual
3573975.232025-01-0690212Actual
916364.002023-01-069073Actual
26784211.782024-05-0790613Actual
35101327.002025-01-069016Actual
25703480.002024-05-079013Actual
38632259.002025-04-089046Actual
25955399.002024-05-079065Actual
21545115.652023-12-0990112Actual
22045136.002024-01-069056Actual
10747241.002023-02-069046Actual
3599320.002022-08-089014Actual
30213201.262024-08-0790613Actual
21131240.002023-12-099017Actual
38337109.002025-04-089073Actual
30305420.002024-09-079063Actual
39043220.982025-04-0890411Actual
29768264.722024-08-079028Actual
9631156.002023-01-069046Actual
37187159.002025-03-089073Actual
28323115.002024-07-089026Actual
15893197.002023-07-099046Actual
10201239.002023-02-069063Actual
1766252.002023-09-089073Actual
9584270.002023-01-069036Actual
16751320.002023-08-089015Actual
4395234.422022-08-089028Actual
1839226.292023-09-0890511Actual
1541698.632023-06-0890112Actual
35653183.742025-01-0690611Actual
28111666.002024-07-089014Actual
22645252.002024-02-069063Actual
2355189.002022-07-099063Actual
35208172.002025-01-069056Actual
13375193.512023-04-089028Actual
21578189.062023-12-0990612Actual
17336148.632023-08-0890411Actual
36391359.002025-02-069066Actual
36689107.142025-02-0690211Actual
38130145.112025-03-0890113Actual
13548326.002023-05-089063Actual
3005268.002022-07-099066Actual
23614417.002024-03-079013Actual
28614290.482024-07-089028Actual
3438670.972024-12-0890211Actual
27225369.002024-06-079046Actual
17513212.472023-08-0890612Actual
8228240.002022-12-099015Actual
36743143.312025-02-0690411Actual
8417109.002022-12-099026Actual
25738362.002024-05-079063Actual
20667294.002023-12-099063Actual
34887158.002025-01-069073Actual
22170291.002024-01-069067Actual
33023530.002024-11-079017Actual
1889178.002022-06-089066Actual
27434534.422024-06-079018Actual
37250432.002025-03-089064Actual
6516241.002022-10-089067Actual
2546866.722024-04-0790511Actual
19018299.002023-10-089066Actual
37215637.002025-03-089014Actual
19288206.082023-10-0890111Actual
26512151.832024-05-0790411Actual
26214405.002024-05-079017Actual
38691401.002025-04-089066Actual
8369318.002022-12-099016Actual
16984315.002023-08-089066Actual
16630133.002023-08-089073Actual
32881427.002024-11-079036Actual
25239475.332024-04-079018Actual
23205360.182024-02-069018Actual
35566144.382025-01-0690311Actual
26370279.872024-05-079068Actual
7108195.002022-11-089015Actual
36541745.032025-02-069018Actual
36802159.272025-02-0690611Actual
22915275.002024-02-069016Actual
30773472.002024-09-079017Actual
10700286.002023-02-069036Actual
20937248.002023-12-099016Actual
4671106.002022-09-089073Actual
38606537.002025-04-089036Actual
13107201.002023-04-089066Actual
26666188.002024-05-0790612Actual
3411338.002022-08-089013Actual
16044297.002023-07-099067Actual
28528320.002024-07-089067Actual
21788196.002024-01-069064Actual
35511230.552025-01-0690111Actual
21754382.002024-01-069014Actual
30362168.002024-09-079073Actual
34915604.002025-01-069014Actual
30270745.002024-09-079013Actual
30657232.002024-09-079046Actual
32733428.002024-11-079015Actual
9874181.002023-01-069067Actual
34501289.062024-12-0890611Actual
24409142.252024-03-0790411Actual
10524184.002023-02-069065Actual
32555354.002024-11-079063Actual
14528378.002023-06-089013Actual
20047244.002023-11-089066Actual
24679288.002024-04-079063Actual
27697214.592024-06-0790611Actual
29087197.752024-07-0890613Actual
1637218.002022-06-089016Actual
31041197.572024-09-0790311Actual
2497663.002024-04-079026Actual
36100362.002025-02-069064Actual
30986235.872024-09-0790111Actual
27496275.332024-06-079068Actual
11445346.002023-03-089014Actual
14832291.002023-06-089016Actual
28761141.192024-07-0890311Actual
25501179.492024-04-0790611Actual
7763155.632022-11-089028Actual
35539135.872025-01-0690211Actual
5905172.002022-10-089064Actual
28969194.382024-07-0890612Actual
20845309.002023-12-099015Actual
17690339.002023-09-089014Actual
32253163.532024-10-0790611Actual
1730990.122023-08-0890311Actual
3688831.612025-02-0690212Actual
29392315.002024-08-079065Actual
32768417.002024-11-079065Actual
15661288.002023-07-099064Actual
31933421.002024-10-079067Actual
31516547.002024-10-079014Actual
32907336.002024-11-079046Actual
2438291.192024-03-0790311Actual
7247272.002022-11-089016Actual
18574571.002023-10-089013Actual
17724278.002023-09-089064Actual
1687184.002023-08-089026Actual
18728278.002023-10-089064Actual
32311163.532024-10-0790112Actual
2394755.002024-03-079026Actual
13879249.002023-05-089036Actual
1496324.002022-06-089015Actual
24587142.252024-03-0790612Actual
18484150.762023-09-0890112Actual
32826495.002024-11-079016Actual
28706316.722024-07-0890111Actual
35772307.152025-01-0690612Actual
12245125.332023-03-089028Actual
18986133.002023-10-089056Actual
32520585.002024-11-079013Actual
14295134.802023-05-0890311Actual
2778335.872024-06-0790212Actual
2473654.002024-04-079073Actual
31842346.002024-10-079066Actual
2676268.002022-07-099065Actual
29531297.002024-08-079046Actual
2172655.002024-01-069073Actual
10001269.272023-01-069028Actual
29647494.002024-08-079017Actual
29557184.002024-08-079056Actual
5469466.242022-09-089018Actual
22765234.002024-02-069064Actual
11259421.002023-03-089013Actual
14681218.002023-06-089064Actual
7824141.992022-11-089068Actual
2034462.462023-11-0890211Actual
29264491.002024-08-079014Actual
25825535.002024-05-079014Actual
20398129.482023-11-0890411Actual
3332210.182022-07-099068Actual
1027995.002023-02-069073Actual
1558171.002022-06-089065Actual
2755224.002022-07-099016Actual
24236219.272024-03-079028Actual
3877253.002022-08-089016Actual
36332297.002025-02-069046Actual
36306484.002025-02-069036Actual
28203382.002024-07-089015Actual
10141313.002023-02-069013Actual
2435567.782024-03-0790211Actual
1290383.002023-04-089026Actual
30808360.002024-09-079067Actual
280358.002022-07-099026Actual
3273154.112022-07-099028Actual
36358235.002025-02-069056Actual
11871171.002023-03-089046Actual
6269235.002022-10-089046Actual
5192133.002022-09-089056Actual
23022216.002024-02-069056Actual
18373.002022-05-089073Actual
39309313.542025-04-0890213Actual
19722364.002023-11-089014Actual
24764436.002024-04-079014Actual
18192176.842023-09-089028Actual
21252264.722023-12-099028Actual
9408252.002023-01-069065Actual
2145328.422023-12-0990511Actual
13607118.002023-05-089073Actual
13186223.002023-04-089017Actual
43309.002022-05-089013Actual
23233204.122024-02-069028Actual
33529181.962024-11-0790113Actual
18517211.402023-09-0890612Actual
26933171.002024-06-079073Actual
27341408.002024-06-079017Actual
31488153.002024-10-079073Actual
16009327.002023-07-099017Actual
26632174.172024-05-0790112Actual
1728267.782023-08-0890211Actual
1836598.632023-09-0890411Actual
32111289.062024-10-0790111Actual
3907026.292025-04-0890511Actual
37810219.912025-03-0890111Actual
20459123.102023-11-0890611Actual
22970306.002024-02-069036Actual
13824348.002023-05-089016Actual
19849235.002023-11-089065Actual
14939178.002023-06-089056Actual
8149233.002022-12-099064Actual
25004389.002024-04-079036Actual
23147348.002024-02-069067Actual
22402115.652024-01-0690311Actual
18106194.002023-09-089067Actual
4021210.002022-08-089046Actual
33351181.612024-11-0790611Actual
1781193.002022-06-089046Actual
28296459.002024-07-089016Actual
12525124.002023-04-089073Actual
26249313.002024-05-079067Actual
31280117.042024-09-0790113Actual
11586273.002023-03-089015Actual
33737126.002024-12-089073Actual
34031321.002024-12-089046Actual
10062207.152023-01-069068Actual
37308432.002025-03-089015Actual
243392.002022-07-099073Actual
2196597.002024-01-069026Actual
22078278.002024-01-069066Actual
1831135.872023-09-0890211Actual
20575192.252023-11-0890612Actual
18071356.002023-09-089017Actual
37690579.882025-03-089018Actual
34559138.002024-12-0890112Actual
34738174.942024-12-0890613Actual
692185.002022-11-089073Actual
3101468.852024-09-0790211Actual
26573170.982024-05-0790611Actual
5251228.002022-09-089066Actual
28377306.002024-07-089046Actual
39162169.912025-04-0890112Actual
30096226.302024-08-0790612Actual
14355135.872023-05-0890611Actual
19907302.002023-11-089016Actual
3146172.002022-07-099067Actual
18934336.002023-10-089036Actual
23862286.002024-03-079065Actual
6595331.392022-10-089018Actual
35182270.002025-01-069046Actual
35830106.522025-01-0690113Actual
1527033.742023-06-0890211Actual
16481118.852023-07-0990612Actual
23407139.062024-02-0690411Actual
25301248.062024-04-079068Actual
24949224.002024-04-079016Actual
3919075.232025-04-0890212Actual
2054455.022023-11-0890212Actual
32675396.002024-11-079064Actual
1745564.592023-08-0890112Actual
34146499.002024-12-089017Actual
26751311.782024-05-0790213Actual
33680336.002024-12-089063Actual
12118170.002023-03-089067Actual
3222060.332024-10-0790511Actual
4208194.002022-08-089017Actual
13046157.002023-04-089056Actual
34679203.012024-12-0890113Actual
23975376.002024-03-079036Actual
18906118.002023-10-089026Actual
22228376.852024-01-069018Actual
39016122.042025-04-0890311Actual
2443631.612024-03-0790511Actual
17570532.002023-09-089013Actual
14913203.002023-06-089046Actual
22462230.552024-01-0690611Actual
372220.002022-05-089015Actual
9953487.452023-01-069018Actual
27636170.982024-06-0790411Actual
610259.002022-05-089036Actual
30928422.302024-09-079068Actual
13436257.152023-04-089068Actual
23112294.002024-02-069017Actual
16222206.082023-07-0990111Actual
33950450.002024-12-089016Actual
3677075.232025-02-0690511Actual
19196240.482023-10-089028Actual
4268220.002022-08-089067Actual
17162160.182023-08-089028Actual
2541480.552024-04-0790311Actual
7715290.482022-11-089018Actual
38783333.002025-04-089067Actual
33057354.002024-11-079067Actual
32166153.952024-10-0790311Actual
34413164.592024-12-0890311Actual
32640672.002024-11-079014Actual
36158459.002025-02-069015Actual
23827324.002024-03-079015Actual
32966448.002024-11-079066Actual
13669309.002023-05-089064Actual
37401386.002025-03-089016Actual
29027159.152024-07-0890113Actual
3740220.002022-08-089015Actual
38493432.002025-04-089065Actual
34621260.342024-12-0890612Actual
704109.002022-05-089056Actual
13764194.002023-05-089065Actual
1736335.872023-08-0890511Actual
27053403.002024-06-079015Actual
231270.002022-05-089014Actual
7295129.002022-11-089026Actual
2544185.872024-04-0790411Actual
631696.002022-10-089056Actual
25267237.452024-04-079028Actual
17817288.002023-09-089065Actual
33177328.362024-11-079068Actual
28586737.462024-07-089018Actual
19230196.542023-10-089068Actual
37482360.002025-03-089046Actual
844221.002022-05-089017Actual
2899210.002022-07-099046Actual
20104336.002023-11-089017Actual
182888.002022-06-089056Actual
26309725.342024-05-079018Actual
16786327.002023-08-089065Actual
3473196.002022-08-089063Actual
56193.002022-05-089026Actual
7168203.002022-11-089065Actual
12056247.002023-03-089017Actual
14887343.002023-06-089036Actual
7391178.002022-11-089046Actual
18879216.002023-10-089016Actual
32139139.062024-10-0790211Actual
25056103.002024-04-079056Actual
31307197.752024-09-0790213Actual
10466235.002023-02-069015Actual
38869223.812025-04-089028Actual

Generated 2025-06-07 22:13:47.435 UTC