[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36306484.002025-02-069036Actual
19849235.002023-11-089065Actual
844221.002022-05-089017Actual
34621260.342024-12-0890612Actual
9953487.452023-01-069018Actual
4268220.002022-08-089067Actual
32193186.932024-10-0790411Actual
2541480.552024-04-0790311Actual
38130145.112025-03-0890113Actual
27934317.052024-06-0790613Actual
4922218.002022-09-089065Actual
16044297.002023-07-099067Actual
4208194.002022-08-089017Actual
2172655.002024-01-069073Actual
2295376.002022-07-099013Actual
29236163.002024-08-079073Actual
8698232.002022-12-099017Actual
15184211.692023-06-089068Actual
23233204.122024-02-069028Actual
10524184.002023-02-069065Actual
34005479.002024-12-089036Actual
16844349.002023-08-089016Actual
26995306.002024-06-079064Actual
21131240.002023-12-099017Actual
12056247.002023-03-089017Actual
9584270.002023-01-069036Actual
30483369.002024-09-079015Actual
33351181.612024-11-0790611Actual
16984315.002023-08-089066Actual
33471212.472024-11-0790612Actual
18986133.002023-10-089056Actual
26214405.002024-05-079017Actual
26309725.342024-05-079018Actual
38783333.002025-04-089067Actual
27251167.002024-06-079056Actual
25181297.002024-04-079067Actual
804181.002022-12-099073Actual
26632174.172024-05-0790112Actual
13905211.002023-05-089046Actual
7903287.002022-12-099013Actual
32311163.532024-10-0790112Actual
32612214.002024-11-079073Actual
29682356.002024-08-079067Actual
16102458.672023-07-099018Actual
2155202.602022-06-089028Actual
23380115.652024-02-0690311Actual
27636170.982024-06-0790411Actual
39282159.152025-04-0890113Actual
26015339.002024-05-079016Actual
2096496.002023-12-099026Actual
16786327.002023-08-089065Actual
32520585.002024-11-079013Actual
23920356.002024-03-079016Actual
24208405.632024-03-079018Actual
12776162.002023-04-089065Actual
29976197.572024-08-0790611Actual
14647432.002023-06-089014Actual
39342285.472025-04-0890613Actual
30096226.302024-08-0790612Actual
32253163.532024-10-0790611Actual
17041295.002023-08-089017Actual
23205360.182024-02-069018Actual
3343731.612024-11-0790212Actual
17875359.002023-09-089016Actual
20752504.002023-12-099014Actual
1432291.192023-05-0890411Actual
5657280.002022-10-089013Actual
39224283.742025-04-0890612Actual
1627793.312023-07-0990311Actual
16481118.852023-07-0990612Actual
29942176.292024-08-0790411Actual
38400300.002025-04-089064Actual
1637218.002022-06-089016Actual
7168203.002022-11-089065Actual
24949224.002024-04-079016Actual
16951138.002023-08-089056Actual
35947504.002025-02-069013Actual
610259.002022-05-089036Actual
33950450.002024-12-089016Actual
26666188.002024-05-0790612Actual
28493606.002024-07-089017Actual
35391614.732025-01-069018Actual
3877253.002022-08-089016Actual
19756232.002023-11-089064Actual
37038203.012025-02-0690613Actual
11445346.002023-03-089014Actual
2037152.892023-11-0890311Actual
916364.002023-01-069073Actual
10603240.002023-02-069016Actual
5145123.002022-09-089046Actual
14295134.802023-05-0890311Actual
14146176.842023-05-089028Actual
13764194.002023-05-089065Actual
1934351.822023-10-0890311Actual
37865197.572025-03-0890311Actual
14939178.002023-06-089056Actual
1558171.002022-06-089065Actual
13327364.722023-04-089018Actual
1745564.592023-08-0890112Actual
27901306.522024-06-0790213Actual
27225369.002024-06-079046Actual
26751311.782024-05-0790213Actual
28788160.342024-07-0890411Actual
1559873.002023-07-099073Actual
24679288.002024-04-079063Actual
27199526.002024-06-079036Actual
4533280.002022-09-089013Actual
21044181.002023-12-099056Actual
5049107.002022-09-089026Actual
8513151.002022-12-099046Actual
10747241.002023-02-069046Actual
38632259.002025-04-089046Actual
36193290.002025-02-069065Actual
1836598.632023-09-0890411Actual
11977180.002023-03-089066Actual
31842346.002024-10-079066Actual
2137286.932023-12-0990211Actual
30808360.002024-09-079067Actual
18879216.002023-10-089016Actual
31729135.002024-10-079026Actual
6783409.002022-11-089013Actual
25267237.452024-04-079028Actual
22347216.722024-01-0690111Actual
23975376.002024-03-079036Actual
25239475.332024-04-079018Actual
28203382.002024-07-089015Actual
25920462.002024-05-079015Actual
14528378.002023-06-089013Actual
2294267.002024-02-069026Actual
27341408.002024-06-079017Actual
34738174.942024-12-0890613Actual
28907157.152024-07-0890112Actual
38869223.812025-04-089028Actual
24644499.002024-04-079013Actual
34300288.972024-12-089068Actual
23525119.912024-02-0690112Actual
30986235.872024-09-0790111Actual
23055305.002024-02-069066Actual
36066649.002025-02-069014Actual
19168595.032023-10-089018Actual
30270745.002024-09-079013Actual
2145328.422023-12-0990511Actual
33317117.782024-11-0790411Actual
5469466.242022-09-089018Actual
12999228.002023-04-089046Actual
56193.002022-05-089026Actual
37308432.002025-03-089015Actual
16899320.002023-08-089036Actual
25825535.002024-05-079014Actual
2042577.362023-11-0890511Actual
4347276.842022-08-089018Actual
1734313.002022-06-089036Actual
5845363.002022-10-089014Actual
35419273.812025-01-069028Actual
1385188.002023-05-089026Actual
36448550.002025-02-069017Actual
30034155.022024-08-0790112Actual
9535108.002023-01-069026Actual
3798278.002022-08-089065Actual
14023243.002023-05-089017Actual
38961259.272025-04-0890111Actual
33645585.002024-12-089013Actual
33235307.152024-11-0790111Actual
30425409.002024-09-079064Actual
38691401.002025-04-089066Actual
18426125.232023-09-0890611Actual
30894270.782024-09-079028Actual
8560144.002022-12-099056Actual
291218.002022-05-089064Actual
11871171.002023-03-089046Actual
28614290.482024-07-089028Actual
2946117.002022-07-099056Actual
28969194.382024-07-0890612Actual
20575192.252023-11-0890612Actual
32139139.062024-10-0790211Actual
692185.002022-11-089073Actual
5390178.002022-09-089067Actual
14562306.002023-06-089063Actual
22645252.002024-02-069063Actual
36979217.052025-02-0690113Actual
35008495.002025-01-069015Actual
38280358.002025-04-089063Actual
8466276.002022-12-099036Actual
22996185.002024-02-069046Actual
1417208.002022-06-089064Actual
1541698.632023-06-0890112Actual
19934109.002023-11-089026Actual
34440157.152024-12-0890411Actual
6643176.842022-10-089028Actual
8839299.572022-12-099018Actual
2438291.192024-03-0790311Actual
35241338.002025-01-069066Actual
7763155.632022-11-089028Actual
5517202.602022-09-089028Actual
20398129.482023-11-0890411Actual
16751320.002023-08-089015Actual
7295129.002022-11-089026Actual
27086270.002024-06-079065Actual
1290383.002023-04-089026Actual
5001239.002022-09-089016Actual
1065195.002023-02-069026Actual
21252264.722023-12-099028Actual
37187159.002025-03-089073Actual
13248237.002023-04-089067Actual
24587142.252024-03-0790612Actual
13824348.002023-05-089016Actual
29647494.002024-08-079017Actual
22402115.652024-01-0690311Actual
36569287.452025-02-069028Actual
17196243.512023-08-089068Actual
13186223.002023-04-089017Actual
33409135.872024-11-0790112Actual
19430170.982023-10-0890611Actual
25030214.002024-04-079046Actual
21880211.002024-01-069065Actual
31307197.752024-09-0790213Actual
30362168.002024-09-079073Actual
23022216.002024-02-069056Actual
32463176.692024-10-0790613Actual
17605303.002023-09-089063Actual
17902101.002023-09-089026Actual
33977141.002024-12-089026Actual
10387174.002023-02-069064Actual
1027995.002023-02-069073Actual
2988869.912024-08-0790211Actual
25146414.002024-04-079017Actual
15812315.002023-07-099016Actual
30576436.002024-09-079016Actual
37482360.002025-03-089046Actual
3332210.182022-07-099068Actual
36716145.442025-02-0690311Actual
32345230.552024-10-0790612Actual
29740638.972024-08-079018Actual
12635235.002023-04-089064Actual
18373.002022-05-089073Actual
182888.002022-06-089056Actual
19110351.002023-10-089067Actual
31609391.002024-10-079015Actual
10201239.002023-02-069063Actual
36251526.002025-02-069016Actual
15626358.002023-07-099014Actual
21993396.002024-01-069036Actual
35539135.872025-01-0690211Actual
32403190.732024-10-0790113Actual
20937248.002023-12-099016Actual
13635315.002023-05-089014Actual
35128153.002025-01-069026Actual
32826495.002024-11-079016Actual
2538732.672024-04-0790211Actual
21426141.192023-12-0990411Actual
32019340.482024-10-079028Actual
8089327.002022-12-099014Actual
25089291.002024-04-079066Actual
33680336.002024-12-089063Actual
29450374.002024-08-079016Actual
2455527.362024-03-0790212Actual
6269235.002022-10-089046Actual
32053320.782024-10-079068Actual
16222206.082023-07-0990111Actual
28403232.002024-07-089056Actual
2873481.612024-07-0890211Actual
12525124.002023-04-089073Actual
26370279.872024-05-079068Actual
28083162.002024-07-089073Actual
1625026.292023-07-0990211Actual
2107328.362022-06-089018Actual
1173386.002022-06-089013Actual
5719218.002022-10-089063Actual
18071356.002023-09-089017Actual
11507216.002023-03-089064Actual
32933167.002024-11-079056Actual
31431361.002024-10-079063Actual
36100362.002025-02-069064Actual
3084333.002022-07-099017Actual
2237589.062024-01-0690211Actual
36802159.272025-02-0690611Actual
2355189.002022-07-099063Actual
23557151.832024-02-0690612Actual
20139199.002023-11-089067Actual
31809194.002024-10-079056Actual
9735170.002023-01-069066Actual
38188360.912025-03-0890613Actual
3783851.822025-03-0890211Actual
26430345.452024-05-0790111Actual
7108195.002022-11-089015Actual
26122278.002024-05-079056Actual
34239614.732024-12-089018Actual
23769348.002024-03-079064Actual
18906118.002023-10-089026Actual
29477132.002024-08-079026Actual
34679203.012024-12-0890113Actual
33115528.362024-11-079018Actual
23267196.542024-02-069068Actual
12855211.002023-04-089016Actual
34795646.002025-01-069013Actual
3411338.002022-08-089013Actual
38841620.792025-04-089018Actual
1951566.722023-10-0890212Actual
1357270.002022-06-089014Actual
29531297.002024-08-079046Actual
35772307.152025-01-0690612Actual
24236219.272024-03-079028Actual
19370103.952023-10-0890411Actual
8290174.002022-12-099065Actual
38658261.002025-04-089056Actual
15064294.002023-06-089067Actual
20225219.272023-11-089028Actual
10794144.002023-02-069056Actual
8369318.002022-12-099016Actual
1139754.002023-03-089073Actual
26042121.002024-05-079026Actual
11648247.002023-03-089065Actual
31396712.002024-10-079013Actual
33858348.002024-12-089015Actual
1092160.182022-05-089068Actual
31516547.002024-10-079014Actual
28026445.002024-07-089063Actual
20459123.102023-11-0890611Actual
18786216.002023-10-089015Actual
8946137.452022-12-099068Actual
36921197.572025-02-0690612Actual
1839226.292023-09-0890511Actual
35981409.002025-02-069063Actual
4454196.542022-08-089068Actual
33263112.462024-11-0790211Actual
15122501.092023-06-089018Actual
34830382.002025-01-069063Actual
1968240.002022-06-089017Actual
33800306.002024-12-089064Actual
1685101.002022-06-089026Actual
25004389.002024-04-079036Actual
29557184.002024-08-079056Actual
27609220.982024-06-0790311Actual
30213201.262024-08-0790613Actual
1231276.002022-06-089063Actual
21286219.272023-12-099068Actual
8760222.002022-12-099067Actual
19907302.002023-11-089016Actual
14859111.002023-06-089026Actual
3473196.002022-08-089063Actual
9487283.002023-01-069016Actual
31280117.042024-09-0790113Actual
35890213.542025-01-0690613Actual
38903292.002025-04-089068Actual
13669309.002023-05-089064Actual
17817288.002023-09-089065Actual
31551310.002024-10-079064Actual
15893197.002023-07-099046Actual
27496275.332024-06-079068Actual
26841600.002024-06-079013Actual
10327270.002023-02-069014Actual
37456384.002025-03-089036Actual
9631156.002023-01-069046Actual
37095792.002025-03-089013Actual
7636254.002022-11-089067Actual
32640672.002024-11-079014Actual
1496324.002022-06-089015Actual
513273.002022-05-089016Actual
31068161.402024-09-0790411Actual
32768417.002024-11-079065Actual
14913203.002023-06-089046Actual
10700286.002023-02-069036Actual
6595331.392022-10-089018Actual
35333382.002025-01-069067Actual
36038120.002025-02-069073Actual
21545115.652023-12-0990112Actual
25703480.002024-05-079013Actual
3006233.742024-08-0790212Actual
27144335.002024-06-079016Actual
17982111.002023-09-089056Actual
20197419.272023-11-089018Actual
10853239.002023-02-069066Actual
24528102.892024-03-0790112Actual
22970306.002024-02-069036Actual
39309313.542025-04-0890213Actual
26573170.982024-05-0790611Actual
2028193.002022-06-089067Actual
1939776.292023-10-0890511Actual
3791927.362025-03-0890511Actual
36483374.002025-02-069067Actual
36278126.002025-02-069026Actual
31339204.762024-09-0790613Actual
34146499.002024-12-089017Actual
2196597.002024-01-069026Actual
2766376.292024-06-0790511Actual
19988218.002023-11-089046Actual
6375154.002022-10-089066Actual
1687184.002023-08-089026Actual
32555354.002024-11-079063Actual
19288206.082023-10-0890111Actual
1191890.002023-03-089056Actual
103276.002022-05-089063Actual
12197302.602023-03-089018Actual
21399149.702023-12-0990311Actual
18609261.002023-10-089063Actual
5578185.932022-09-089068Actual
32166153.952024-10-0790311Actual
2618266.002022-07-099015Actual
13046157.002023-04-089056Actual
31991617.762024-10-079018Actual
1831135.872023-09-0890211Actual
20632499.002023-12-099013Actual
13375193.512023-04-089028Actual
8228240.002022-12-099015Actual
2497663.002024-04-079026Actual
38989119.912025-04-0890211Actual
9025330.002023-01-069013Actual
25618117.782024-04-0790612Actual
19196240.482023-10-089028Actual
3005268.002022-07-099066Actual
2555992.252024-04-0790112Actual
26070586.002024-05-079036Actual
7963232.002022-12-099063Actual
2852300.002022-07-099036Actual
2676268.002022-07-099065Actual
5251228.002022-09-089066Actual
27376335.002024-06-079067Actual
3677075.232025-02-0690511Actual
33737126.002024-12-089073Actual
22857216.002024-02-069065Actual
17513212.472023-08-0890612Actual
37752393.512025-03-089068Actual
3225404.122022-07-099018Actual
30305420.002024-09-079063Actual
6125216.002022-10-089016Actual
43309.002022-05-089013Actual
14413108.212023-05-0890112Actual
32675396.002024-11-079064Actual
10992230.002023-02-069067Actual
22553226.302024-01-0690612Actual
25860370.002024-05-079064Actual
14774204.002023-06-089065Actual
24027205.002024-03-079056Actual
1736335.872023-08-0890511Actual
28586737.462024-07-089018Actual
37428126.002025-03-089026Actual
27462432.912024-06-079028Actual
25797115.002024-05-079073Actual
31160157.152024-09-0790112Actual
14058321.002023-05-089067Actual
23827324.002024-03-079015Actual
15449212.472023-06-0890612Actual
28761141.192024-07-0890311Actual
37250432.002025-03-089064Actual
37598456.002025-03-089017Actual
16538477.002023-08-089013Actual
38337109.002025-04-089073Actual
1866661.002023-10-089073Actual
3661203.002022-08-089064Actual
3919075.232025-04-0890212Actual
8887176.842022-12-099028Actual
18934336.002023-10-089036Actual
24150237.002024-03-079067Actual
16423111.402023-07-0990112Actual
30181246.872024-08-0790213Actual
2881537.992024-07-0890511Actual
28145302.002024-07-089064Actual
9211330.002023-01-069014Actual
12714283.002023-04-089015Actual
16130198.052023-07-099028Actual
657165.002022-05-089046Actual
15661288.002023-07-099064Actual
18164369.272023-09-089018Actual
29054301.262024-07-0890213Actual
25301248.062024-04-079068Actual
23112294.002024-02-069017Actual
21635403.002024-01-069013Actual
35566144.382025-01-0690311Actual
9874181.002023-01-069067Actual
35857222.312025-01-0690213Actual
37006246.872025-02-0690213Actual
19603432.002023-11-089013Actual
13107201.002023-04-089066Actual
14972249.002023-06-089066Actual
28323115.002024-07-089026Actual
38551344.002025-04-089016Actual
31041197.572024-09-0790311Actual
5797108.002022-10-089073Actual
19075349.002023-10-089017Actual
2054455.022023-11-0890212Actual
1730990.122023-08-0890311Actual
18960169.002023-10-089046Actual
11319230.002023-03-089063Actual
25738362.002024-05-079063Actual
33588310.032024-11-0790613Actual
37892205.022025-03-0890411Actual
28436389.002024-07-089066Actual
19962346.002023-11-089036Actual
21224520.792023-12-099018Actual
37215637.002025-03-089014Actual
39016122.042025-04-0890311Actual
2546866.722024-04-0790511Actual
130952.002022-06-089073Actual
37508242.002025-03-089056Actual
6046214.002022-10-089065Actual
6173104.002022-10-089026Actual
28296459.002024-07-089016Actual
15150188.962023-06-089028Actual
22823290.002024-02-069015Actual
38365592.002025-04-089014Actual
1033170.782022-05-089028Actual
17724278.002023-09-089064Actual
34887158.002025-01-069073Actual
31644386.002024-10-079065Actual
1444059.272023-05-0890212Actual
21669306.002024-01-069063Actual
26249313.002024-05-079067Actual
23734450.002024-03-079014Actual
37541405.002025-03-089066Actual
15754286.002023-07-099065Actual
13879249.002023-05-089036Actual
34181277.002024-12-089067Actual

Generated 2025-06-07 23:51:45.717 UTC