[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25267237.452024-04-069028Actual
15541243.002023-07-089063Actual
8417109.002022-12-089026Actual
14939178.002023-06-079056Actual
844221.002022-05-079017Actual
28111666.002024-07-079014Actual
10201239.002023-02-059063Actual
1385188.002023-05-079026Actual
1728267.782023-08-0790211Actual
14471163.532023-05-0790612Actual
23112294.002024-02-059017Actual
2096496.002023-12-089026Actual
29647494.002024-08-069017Actual
22857216.002024-02-059065Actual
32933167.002024-11-069056Actual
25004389.002024-04-069036Actual
967884.002023-01-059056Actual
1065195.002023-02-059026Actual
10932246.002023-02-059017Actual
21846336.002024-01-059015Actual
13327364.722023-04-079018Actual
16573270.002023-08-079063Actual
35391614.732025-01-059018Actual
5469466.242022-09-079018Actual
26214405.002024-05-069017Actual
37456384.002025-03-079036Actual
14023243.002023-05-079017Actual
25825535.002024-05-069014Actual
2455527.362024-03-0690212Actual
13669309.002023-05-079064Actual
33177328.362024-11-069068Actual
30866811.702024-09-069018Actual
15919174.002023-07-089056Actual
2295376.002022-07-089013Actual
31842346.002024-10-069066Actual
27901306.522024-06-0690213Actual
25955399.002024-05-069065Actual
35101327.002025-01-059016Actual
23734450.002024-03-069014Actual
38691401.002025-04-079066Actual
20667294.002023-12-089063Actual
1866661.002023-10-079073Actual
1748265.652023-08-0790212Actual
1527033.742023-06-0790211Actual
33556190.732024-11-0690213Actual
1730990.122023-08-0790311Actual
29477132.002024-08-069026Actual
36066649.002025-02-059014Actual
30483369.002024-09-069015Actual
17570532.002023-09-079013Actual
27554305.022024-06-0690111Actual
35772307.152025-01-0590612Actual
18373.002022-05-079073Actual
17513212.472023-08-0790612Actual
6125216.002022-10-079016Actual
17336148.632023-08-0790411Actual
23407139.062024-02-0590411Actual
27697214.592024-06-0690611Actual
26876504.002024-06-069063Actual
32403190.732024-10-0690113Actual
23557151.832024-02-0590612Actual
20992352.002023-12-089036Actual
12635235.002023-04-079064Actual
28614290.482024-07-079028Actual
21344160.342023-12-0890111Actual
37308432.002025-03-079015Actual
17817288.002023-09-079065Actual
36743143.312025-02-0590411Actual
15029392.002023-06-079017Actual
19430170.982023-10-0790611Actual
15242203.952023-06-0790111Actual
17397212.472023-08-0790611Actual
7576360.002022-11-079017Actual
31102206.082024-09-0690611Actual
2072467.002023-12-089073Actual
33317117.782024-11-0690411Actual
2672495.992024-05-0690113Actual
24798199.002024-04-069064Actual
30576436.002024-09-069016Actual
5578185.932022-09-079068Actual
34031321.002024-12-079046Actual
16786327.002023-08-079065Actual
14859111.002023-06-079026Actual
32826495.002024-11-069016Actual
15661288.002023-07-089064Actual
19814270.002023-11-079015Actual
34738174.942024-12-0790613Actual
15754286.002023-07-089065Actual
1687184.002023-08-079026Actual
18821330.002023-10-079065Actual
56193.002022-05-079026Actual
18960169.002023-10-079046Actual
29531297.002024-08-069046Actual
35539135.872025-01-0590211Actual
29392315.002024-08-069065Actual
29027159.152024-07-0790113Actual
31041197.572024-09-0690311Actual
38632259.002025-04-079046Actual
26337296.542024-05-069028Actual
2539196.002022-07-089064Actual
15184211.692023-06-079068Actual
7763155.632022-11-079028Actual
35208172.002025-01-059056Actual
14180216.242023-05-079068Actual
11319230.002023-03-079063Actual
3661203.002022-08-079064Actual
10062207.152023-01-059068Actual
2252059.272024-01-0590112Actual
3015485.462024-08-0690113Actual
3101468.852024-09-0690211Actual
31757489.002024-10-069036Actual
27225369.002024-06-069046Actual
36661342.252025-02-0590111Actual
9874181.002023-01-059067Actual
34005479.002024-12-079036Actual
23614417.002024-03-069013Actual
4347276.842022-08-079018Actual
33409135.872024-11-0690112Actual
5719218.002022-10-079063Actual
1625026.292023-07-0890211Actual
24528102.892024-03-0690112Actual
22289216.242024-01-059068Actual
27462432.912024-06-069028Actual
26961464.002024-06-069014Actual
23325164.592024-02-0590111Actual
24470226.302024-03-0690611Actual
8369318.002022-12-089016Actual
19018299.002023-10-079066Actual
30683193.002024-09-069056Actual
20937248.002023-12-089016Actual
9350204.002023-01-059015Actual
8466276.002022-12-089036Actual
33680336.002024-12-079063Actual
26249313.002024-05-069067Actual
20104336.002023-11-079017Actual
25359226.302024-04-0690111Actual
2558675.232024-04-0690212Actual
34057199.002024-12-079056Actual
3006233.742024-08-0690212Actual
21166230.002023-12-089067Actual
27755174.172024-06-0690112Actual
35453323.812025-01-059068Actual
21938226.002024-01-059016Actual
23920356.002024-03-069016Actual
39309313.542025-04-0790213Actual
38458358.002025-04-079015Actual
14887343.002023-06-079036Actual
37952201.832025-03-0790611Actual
1734313.002022-06-079036Actual
17782221.002023-09-079015Actual
35981409.002025-02-059063Actual
23055305.002024-02-059066Actual
4671106.002022-09-079073Actual
24027205.002024-03-069056Actual
31899474.002024-10-069017Actual
35008495.002025-01-059015Actual
1559873.002023-07-089073Actual
33892397.002024-12-079065Actual
33737126.002024-12-079073Actual
30773472.002024-09-069017Actual
30631400.002024-09-069036Actual
32966448.002024-11-069066Actual
28403232.002024-07-079056Actual
21252264.722023-12-089028Actual
1444059.272023-05-0790212Actual
38748532.002025-04-079017Actual
19934109.002023-11-079026Actual
30213201.262024-08-0690613Actual
25618117.782024-04-0690612Actual
28377306.002024-07-079046Actual
3798278.002022-08-079065Actual
16130198.052023-07-089028Actual
5390178.002022-09-079067Actual
3562030.552025-01-0590511Actual
43309.002022-05-079013Actual
4860285.002022-09-079015Actual
22135277.002024-01-059017Actual
26666188.002024-05-0690612Actual
31431361.002024-10-069063Actual
36306484.002025-02-059036Actual
25860370.002024-05-069064Actual
7295129.002022-11-079026Actual
32166153.952024-10-0690311Actual
25920462.002024-05-069015Actual
7715290.482022-11-079018Actual
31222243.322024-09-0690612Actual
3791927.362025-03-0790511Actual
16751320.002023-08-079015Actual
8089327.002022-12-089014Actual
23380115.652024-02-0590311Actual
15122501.092023-06-079018Actual
3688831.612025-02-0590212Actual
32675396.002024-11-069064Actual
34706227.572024-12-0790213Actual
4129285.002022-08-079066Actual
7824141.992022-11-079068Actual
22462230.552024-01-0590611Actual
20225219.272023-11-079028Actual
11445346.002023-03-079014Actual
27171153.002024-06-069026Actual
2653933.742024-05-0690511Actual
3803829.482025-03-0790212Actual
2497663.002024-04-069026Actual
39104252.892025-04-0790611Actual
11586273.002023-03-079015Actual
31160157.152024-09-0690112Actual
18879216.002023-10-079016Actual
35156445.002025-01-059036Actual
1781193.002022-06-079046Actual
31702420.002024-10-069016Actual
34413164.592024-12-0790311Actual
243392.002022-07-089073Actual
610259.002022-05-079036Actual
34300288.972024-12-079068Actual
291218.002022-05-079064Actual
38245653.002025-04-079013Actual
19756232.002023-11-079064Actual
14681218.002023-06-079064Actual
35593138.002025-01-0590411Actual
37343347.002025-03-079065Actual
20316226.302023-11-0790111Actual
4268220.002022-08-079067Actual
3411338.002022-08-079013Actual
14058321.002023-05-079067Actual
8946137.452022-12-089068Actual
1948852.892023-10-0790112Actual
16693243.002023-08-079064Actual
4454196.542022-08-079068Actual
21224520.792023-12-089018Actual
2042577.362023-11-0790511Actual
26430345.452024-05-0690111Actual
19694124.002023-11-079073Actual
33800306.002024-12-079064Actual
3925132.002022-08-079026Actual
18225273.812023-09-079068Actual
38157176.692025-03-0790213Actual
20197419.272023-11-079018Actual
29054301.262024-07-0790213Actual
33023530.002024-11-069017Actual
29236163.002024-08-069073Actual
19230196.542023-10-079068Actual
34440157.152024-12-0790411Actual
34915604.002025-01-059014Actual
2355189.002022-07-089063Actual
11871171.002023-03-079046Actual
22019230.002024-01-059046Actual
18283180.552023-09-0790111Actual
29557184.002024-08-069056Actual
34239614.732024-12-079018Actual
29942176.292024-08-0690411Actual
32311163.532024-10-0690112Actual
9631156.002023-01-059046Actual
4021210.002022-08-079046Actual
22702112.002024-02-059073Actual
22078278.002024-01-059066Actual
34181277.002024-12-079067Actual
26784211.782024-05-0690613Actual
19075349.002023-10-079017Actual
16044297.002023-07-089067Actual
12714283.002023-04-079015Actual
28761141.192024-07-0790311Actual
33765475.002024-12-079014Actual
5657280.002022-10-079013Actual
26933171.002024-06-069073Actual
25797115.002024-05-069073Actual
31991617.762024-10-069018Actual
19546131.612023-10-0790612Actual
3273154.112022-07-089028Actual
2137286.932023-12-0890211Actual
10466235.002023-02-059015Actual
2778335.872024-06-0690212Actual
31280117.042024-09-0690113Actual
6269235.002022-10-079046Actual
27496275.332024-06-069068Actual
32733428.002024-11-069015Actual
35711182.682025-01-0590112Actual
27053403.002024-06-069015Actual
14739336.002023-06-079015Actual
29860316.722024-08-0690111Actual
30181246.872024-08-0690213Actual
24409142.252024-03-0690411Actual
6375154.002022-10-079066Actual
23147348.002024-02-059067Actual
14413108.212023-05-0790112Actual
2343436.932024-02-0590511Actual
432174.002022-05-079065Actual
30270745.002024-09-069013Actual
3907026.292025-04-0790511Actual
1027995.002023-02-059073Actual
27341408.002024-06-069017Actual
21286219.272023-12-089068Actual
32640672.002024-11-069014Actual
6704198.052022-10-079068Actual
32520585.002024-11-069013Actual
30657232.002024-09-069046Actual
12245125.332023-03-079028Actual
37718407.152025-03-079028Actual
27251167.002024-06-069056Actual
36278126.002025-02-059026Actual
33143258.662024-11-069028Actual
38365592.002025-04-079014Actual
27636170.982024-06-0690411Actual
16481118.852023-07-0890612Actual
22256182.902024-01-059028Actual
15952244.002023-07-089066Actual
33645585.002024-12-079013Actual
33263112.462024-11-0690211Actual
5049107.002022-09-079026Actual
17982111.002023-09-079056Actual
17162160.182023-08-079028Actual
3005268.002022-07-089066Actual
37632406.002025-03-079067Actual
21578189.062023-12-0890612Actual
2370654.002024-03-069073Actual
26458147.572024-05-0690211Actual
1033170.782022-05-079028Actual
16423111.402023-07-0890112Actual
21993396.002024-01-059036Actual
36332297.002025-02-059046Actual
26070586.002024-05-069036Actual
1426834.802023-05-0790211Actual
24059199.002024-03-069066Actual
33351181.612024-11-0690611Actual
763218.002022-05-079066Actual
24679288.002024-04-069063Actual
3332210.182022-07-089068Actual
28351571.002024-07-079036Actual
8560144.002022-12-089056Actual
2852300.002022-07-089036Actual
1633135.872023-07-0890511Actual
23205360.182024-02-059018Actual
2555992.252024-04-0690112Actual
37215637.002025-03-079014Actual
14774204.002023-06-079065Actual
20879321.002023-12-089065Actual
28323115.002024-07-079026Actual
14295134.802023-05-0790311Actual
20139199.002023-11-079067Actual
37187159.002025-03-079073Actual
30096226.302024-08-0690612Actual
5145123.002022-09-079046Actual
2216216.242022-06-079068Actual
19370103.952023-10-0790411Actual
16009327.002023-07-089017Actual
13513441.002023-05-079013Actual
6222276.002022-10-079036Actual
34559138.002024-12-0790112Actual
29740638.972024-08-069018Actual
22170291.002024-01-059067Actual
15506547.002023-07-089013Actual
1939776.292023-10-0790511Actual
31729135.002024-10-069026Actual
35566144.382025-01-0590311Actual
31488153.002024-10-069073Actual
38400300.002025-04-079064Actual
19196240.482023-10-079028Actual
12385320.002023-04-079013Actual
17875359.002023-09-079016Actual
24150237.002024-03-069067Actual
22730436.002024-02-059014Actual
34358377.362024-12-0790111Actual
36158459.002025-02-059015Actual
20632499.002023-12-089013Actual
38783333.002025-04-079067Actual
35947504.002025-02-059013Actual
35419273.812025-01-059028Actual
2544185.872024-04-0690411Actual
280358.002022-07-089026Actual
31339204.762024-09-0690613Actual
32768417.002024-11-069065Actual
22553226.302024-01-0590612Actual
36802159.272025-02-0590611Actual
25030214.002024-04-069046Actual
26309725.342024-05-069018Actual
33977141.002024-12-079026Actual
27284320.002024-06-069066Actual
11507216.002023-03-079064Actual
2473654.002024-04-069073Actual
692185.002022-11-079073Actual
21788196.002024-01-059064Actual
1839226.292023-09-0790511Actual
13824348.002023-05-079016Actual
25181297.002024-04-069067Actual
2051799.702023-11-0790112Actual
27199526.002024-06-069036Actual
38578207.002025-04-079026Actual
1191890.002023-03-079056Actual
16984315.002023-08-079066Actual
2196597.002024-01-059026Actual
28969194.382024-07-0790612Actual
4922218.002022-09-079065Actual
5984278.002022-10-079015Actual
11071376.852023-02-059018Actual
28493606.002024-07-079017Actual
36860124.172025-02-0590112Actual
1529783.742023-06-0790311Actual
23769348.002024-03-069064Actual
2037152.892023-11-0790311Actual
36569287.452025-02-059028Actual
21018247.002023-12-089046Actual
13764194.002023-05-079065Actual
24949224.002024-04-069016Actual
23353107.142024-02-0590211Actual
7029214.002022-11-079064Actual
37038203.012025-02-0590613Actual
26841600.002024-06-069013Actual
31551310.002024-10-069064Actual
18728278.002023-10-079064Actual
1139754.002023-03-079073Actual
32253163.532024-10-0690611Actual
26015339.002024-05-069016Actual
8290174.002022-12-089065Actual
28907157.152024-07-0790112Actual
7636254.002022-11-079067Actual
9814288.002023-01-059017Actual
38337109.002025-04-079073Actual
9271261.002023-01-059064Actual
1231276.002022-06-079063Actual
24001240.002024-03-069046Actual
25703480.002024-05-069013Actual
26096313.002024-05-069046Actual
33290126.292024-11-0690311Actual
21074307.002023-12-089066Actual
5845363.002022-10-079014Actual
13607118.002023-05-079073Actual
15626358.002023-07-089014Actual
28203382.002024-07-079015Actual
15893197.002023-07-089046Actual
7497169.002022-11-079066Actual
31516547.002024-10-069014Actual
12952246.002023-04-079036Actual
28849159.272024-07-0790611Actual
18071356.002023-09-079017Actual
36541745.032025-02-059018Actual
3740220.002022-08-079015Actual
2899210.002022-07-089046Actual
15867363.002023-07-089036Actual
29264491.002024-08-069014Actual
27934317.052024-06-0690613Actual
9584270.002023-01-059036Actual
182888.002022-06-079056Actual
1417208.002022-06-079064Actual
26485166.722024-05-0690311Actual
19988218.002023-11-079046Actual
32111289.062024-10-0690111Actual
18192176.842023-09-079028Actual
39224283.742025-04-0790612Actual
17041295.002023-08-079017Actual
28788160.342024-07-0790411Actual
3783851.822025-03-0790211Actual
3458752.892024-12-0790212Actual
1968240.002022-06-079017Actual
13436257.152023-04-079068Actual
2145328.422023-12-0890511Actual
5001239.002022-09-079016Actual
37006246.872025-02-0590213Actual
2946117.002022-07-089056Actual
17196243.512023-08-079068Actual
18934336.002023-10-079036Actual
35890213.542025-01-0590613Actual
17076213.002023-08-079067Actual
8228240.002022-12-089015Actual
15719251.002023-07-089015Actual
33471212.472024-11-0690612Actual
2676268.002022-07-089065Actual
18484150.762023-09-0790112Actual
27609220.982024-06-0690311Actual
17254190.122023-08-0790111Actual
39016122.042025-04-0790311Actual
18609261.002023-10-079063Actual
28706316.722024-07-0790111Actual
18574571.002023-10-079013Actual
13931154.002023-05-079056Actual
2394755.002024-03-069026Actual
34830382.002025-01-059063Actual
15449212.472023-06-0790612Actual
32019340.482024-10-069028Actual
15812315.002023-07-089016Actual
4068112.002022-08-079056Actual
36603276.842025-02-059068Actual
33235307.152024-11-0690111Actual
372220.002022-05-079015Actual
36979217.052025-02-0590113Actual
34146499.002024-12-079017Actual
25738362.002024-05-069063Actual
29357436.002024-08-069015Actual
2881537.992024-07-0790511Actual
36483374.002025-02-059067Actual
38130145.112025-03-0790113Actual
30362168.002024-09-069073Actual
33588310.032024-11-0690613Actual
2172655.002024-01-059073Actual
14647432.002023-06-079014Actual
9535108.002023-01-059026Actual
17956172.002023-09-079046Actual
37401386.002025-03-079016Actual
30425409.002024-09-069064Actual
13107201.002023-04-079066Actual
25056103.002024-04-069056Actual
23525119.912024-02-0590112Actual
21669306.002024-01-059063Actual
20575192.252023-11-0790612Actual
23267196.542024-02-059068Actual
20014141.002023-11-079056Actual
37508242.002025-03-079056Actual
38606537.002025-04-079036Actual
8619231.002022-12-089066Actual
13635315.002023-05-079014Actual
11727249.002023-03-079016Actual
34501289.062024-12-0790611Actual
22765234.002024-02-059064Actual
11824270.002023-03-079036Actual

Generated 2025-06-06 04:24:18.820 UTC