[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32933167.002024-10-229056Actual
31783275.002024-09-219046Actual
23920356.002024-02-209016Actual
2873481.612024-06-2290211Actual
28907157.152024-06-2290112Actual
30518353.002024-08-229065Actual
24798199.002024-03-229064Actual
5719218.002022-09-229063Actual
291218.002022-04-229064Actual
18906118.002023-09-229026Actual
2438291.192024-02-2090311Actual
15184211.692023-05-239068Actual
27434534.422024-05-229018Actual
28145302.002024-06-229064Actual
14739336.002023-05-239015Actual
12855211.002023-03-239016Actual
8089327.002022-11-239014Actual
38632259.002025-03-239046Actual
17254190.122023-07-2390111Actual
24528102.892024-02-2090112Actual
30986235.872024-08-2290111Actual
19934109.002023-10-239026Actual
33263112.462024-10-2290211Actual
34621260.342024-11-2290612Actual
23205360.182024-01-219018Actual
15867363.002023-06-239036Actual
21399149.702023-11-2390311Actual
6704198.052022-09-229068Actual
38748532.002025-03-239017Actual
6046214.002022-09-229065Actual
9953487.452022-12-219018Actual
8290174.002022-11-239065Actual
30928422.302024-08-229068Actual
39309313.542025-03-2390213Actual
31609391.002024-09-219015Actual
2252059.272023-12-2190112Actual
24587142.252024-02-2090612Actual
20667294.002023-11-239063Actual
3473196.002022-07-239063Actual
30657232.002024-08-229046Actual
22045136.002023-12-219056Actual
16304123.102023-06-2390411Actual
13046157.002023-03-239056Actual
9408252.002022-12-219065Actual
21074307.002023-11-239066Actual
2435567.782024-02-2090211Actual
37038203.012025-01-2190613Actual
12245125.332023-02-209028Actual
1968240.002022-05-239017Actual
34738174.942024-11-2290613Actual
31068161.402024-08-2290411Actual
33588310.032024-10-2290613Actual
20225219.272023-10-239028Actual
1745564.592023-07-2390112Actual
26070586.002024-04-219036Actual
3919075.232025-03-2390212Actual
35128153.002024-12-219026Actual
29802346.542024-07-229068Actual
1728267.782023-07-2390211Actual
20879321.002023-11-239065Actual
1736335.872023-07-2390511Actual
16481118.852023-06-2390612Actual
25618117.782024-03-2290612Actual
24236219.272024-02-209028Actual
1948852.892023-09-2290112Actual
14146176.842023-04-229028Actual
25860370.002024-04-219064Actual
3084333.002022-06-239017Actual
17982111.002023-08-239056Actual
37456384.002025-02-209036Actual
21166230.002023-11-239067Actual
28351571.002024-06-229036Actual
14355135.872023-04-2290611Actual
34005479.002024-11-229036Actual
14681218.002023-05-239064Actual
32853111.002024-10-229026Actual
36716145.442025-01-2190311Actual
3222060.332024-09-2190511Actual
1231276.002022-05-239063Actual
27284320.002024-05-229066Actual
3562030.552024-12-2190511Actual
10141313.002023-01-219013Actual
32139139.062024-09-2190211Actual
12714283.002023-03-239015Actual
280358.002022-06-239026Actual
36391359.002025-01-219066Actual
39342285.472025-03-2390613Actual
31551310.002024-09-219064Actual
22823290.002024-01-219015Actual
5145123.002022-08-239046Actual
3599320.002022-07-239014Actual
36038120.002025-01-219073Actual
21426141.192023-11-2390411Actual
1432291.192023-04-2290411Actual
31280117.042024-08-2290113Actual
33290126.292024-10-2290311Actual
17134396.542023-07-239018Actual
4021210.002022-07-239046Actual
20398129.482023-10-2390411Actual
631696.002022-09-229056Actual
36921197.572025-01-2190612Actual
20104336.002023-10-239017Actual
21044181.002023-11-239056Actual
26309725.342024-04-219018Actual
14528378.002023-05-239013Actual
27697214.592024-05-2290611Actual
37130526.002025-02-209063Actual
36278126.002025-01-219026Actual
7497169.002022-10-239066Actual
33177328.362024-10-229068Actual
29299277.002024-07-229064Actual
32053320.782024-09-219068Actual
36306484.002025-01-219036Actual
26458147.572024-04-2190211Actual
21286219.272023-11-239068Actual
24116316.002024-02-209017Actual
23022216.002024-01-219056Actual
32881427.002024-10-229036Actual
37006246.872025-01-2190213Actual
14647432.002023-05-239014Actual
8417109.002022-11-239026Actual
28203382.002024-06-229015Actual
18071356.002023-08-239017Actual
11071376.852023-01-219018Actual
11977180.002023-02-209066Actual
36979217.052025-01-2190113Actual
8760222.002022-11-239067Actual
5578185.932022-08-239068Actual
18484150.762023-08-2390112Actual
16899320.002023-07-239036Actual
1558171.002022-05-239065Actual
5390178.002022-08-239067Actual
26751311.782024-04-2190213Actual
17875359.002023-08-239016Actual
12385320.002023-03-239013Actual
6783409.002022-10-239013Actual
3438670.972024-11-2290211Actual
16009327.002023-06-239017Actual
15719251.002023-06-239015Actual
16573270.002023-07-239063Actual
12952246.002023-03-239036Actual
31396712.002024-09-219013Actual
16658513.002023-07-239014Actual
7963232.002022-11-239063Actual
19230196.542023-09-229068Actual
21578189.062023-11-2390612Actual
32166153.952024-09-2190311Actual
8619231.002022-11-239066Actual
17076213.002023-07-239067Actual
21993396.002023-12-219036Actual
26042121.002024-04-219026Actual
31757489.002024-09-219036Actual
7108195.002022-10-239015Actual
1173386.002022-05-239013Actual
10700286.002023-01-219036Actual
29477132.002024-07-229026Actual
2295376.002022-06-239013Actual
30096226.302024-07-2290612Actual
29505528.002024-07-229036Actual
3118856.082024-08-2290212Actual
763218.002022-04-229066Actual
6173104.002022-09-229026Actual
38658261.002025-03-239056Actual
13764194.002023-04-229065Actual
16844349.002023-07-239016Actual
25738362.002024-04-219063Actual
20316226.302023-10-2390111Actual
22970306.002024-01-219036Actual
904178.002022-04-229067Actual
13513441.002023-04-229013Actual
2988869.912024-07-2290211Actual
22996185.002024-01-219046Actual
2443631.612024-02-2090511Actual
1951566.722023-09-2290212Actual
20937248.002023-11-239016Actual
23353107.142024-01-2190211Actual
30181246.872024-07-2290213Actual
182888.002022-05-239056Actual
16164316.242023-06-239068Actual
9584270.002022-12-219036Actual
15449212.472023-05-2390612Actual
18283180.552023-08-2390111Actual
15358201.832023-05-2390611Actual
38989119.912025-03-2390211Actual
16925228.002023-07-239046Actual
28026445.002024-06-229063Actual
10387174.002023-01-219064Actual
33409135.872024-10-2290112Actual
17930399.002023-08-239036Actual
35857222.312024-12-2190213Actual
25146414.002024-03-229017Actual
38841620.792025-03-239018Actual
19637273.002023-10-239063Actual
13669309.002023-04-229064Actual
5330213.002022-08-239017Actual
30631400.002024-08-229036Actual
12197302.602023-02-209018Actual
22429144.382023-12-2190411Actual
14887343.002023-05-239036Actual
32311163.532024-09-2190112Actual
37810219.912025-02-2090111Actual
9085220.002022-12-219063Actual
28648267.752024-06-229068Actual
15324130.552023-05-2390411Actual
36193290.002025-01-219065Actual
32733428.002024-10-229015Actual
28969194.382024-06-2290612Actual
5517202.602022-08-239028Actual
2137286.932023-11-2390211Actual
9271261.002022-12-219064Actual
32826495.002024-10-229016Actual
22347216.722023-12-2190111Actual
27376335.002024-05-229067Actual
31933421.002024-09-219067Actual
5001239.002022-08-239016Actual
25703480.002024-04-219013Actual
2555992.252024-03-2290112Actual
5845363.002022-09-229014Actual
25955399.002024-04-219065Actual
9025330.002022-12-219013Actual
28296459.002024-06-229016Actual
38961259.272025-03-2390111Actual
23525119.912024-01-2190112Actual
18192176.842023-08-239028Actual
26784211.782024-04-2190613Actual
25181297.002024-03-229067Actual
743875.002022-10-239056Actual
25797115.002024-04-219073Actual
23975376.002024-02-209036Actual
10062207.152022-12-219068Actual
1065195.002023-01-219026Actual
22228376.852023-12-219018Actual
1583960.002023-06-239026Actual
17196243.512023-07-239068Actual
36358235.002025-01-219056Actual
11180198.052023-01-219068Actual
2355189.002022-06-239063Actual
37508242.002025-02-209056Actual
23769348.002024-02-209064Actual
39282159.152025-03-2390113Actual
26933171.002024-05-229073Actual
34300288.972024-11-229068Actual
36066649.002025-01-219014Actual
34915604.002024-12-219014Actual
5905172.002022-09-229064Actual
2034462.462023-10-2390211Actual
13635315.002023-04-229014Actual
37482360.002025-02-209046Actual
3225404.122022-06-239018Actual
13905211.002023-04-229046Actual
15029392.002023-05-239017Actual
11586273.002023-02-209015Actual
24470226.302024-02-2090611Actual
243392.002022-06-239073Actual
2481386.002022-06-239014Actual
1889178.002022-05-239066Actual
12573290.002023-03-239014Actual
34795646.002024-12-219013Actual
22170291.002023-12-219067Actual
19722364.002023-10-239014Actual
35208172.002024-12-219056Actual
1627793.312023-06-2390311Actual
31160157.152024-08-2290112Actual
26573170.982024-04-2190611Actual
32193186.932024-09-2190411Actual
28403232.002024-06-229056Actual
3877253.002022-07-239016Actual
5657280.002022-09-229013Actual
24327155.022024-02-2090111Actual
17605303.002023-08-239063Actual
3273154.112022-06-239028Actual
38691401.002025-03-239066Actual
2881537.992024-06-2290511Actual
22135277.002023-12-219017Actual
30425409.002024-08-229064Actual
8946137.452022-11-239068Actual
35419273.812024-12-219028Actual
18609261.002023-09-229063Actual
27991699.002024-06-229013Actual
20139199.002023-10-239067Actual
37095792.002025-02-209013Actual
33680336.002024-11-229063Actual
21131240.002023-11-239017Actual
6843278.002022-10-239063Actual
27053403.002024-05-229015Actual
34440157.152024-11-2290411Actual
37343347.002025-02-209065Actual
38493432.002025-03-239065Actual
23233204.122024-01-219028Actual
27496275.332024-05-229068Actual
1033170.782022-04-229028Actual
18960169.002023-09-229046Actual
23407139.062024-01-2190411Actual
8228240.002022-11-239015Actual
16130198.052023-06-239028Actual
30808360.002024-08-229067Actual
32430301.262024-09-2190213Actual
29392315.002024-07-229065Actual
34679203.012024-11-2290113Actual
35890213.542024-12-2190613Actual
18225273.812023-08-239068Actual
372220.002022-04-229015Actual
10747241.002023-01-219046Actual
17513212.472023-07-2390612Actual
15150188.962023-05-239028Actual
3688831.612025-01-2190212Actual
37718407.152025-02-209028Actual
39162169.912025-03-2390112Actual
18373.002022-04-229073Actual
26015339.002024-04-219016Actual
985352.602022-04-229018Actual
1027995.002023-01-219073Actual
2294267.002024-01-219026Actual
2893532.672024-06-2290212Actual
2037152.892023-10-2390311Actual
16423111.402023-06-2390112Actual
32907336.002024-10-229046Actual
5797108.002022-09-229073Actual
3332210.182022-06-239068Actual
19075349.002023-09-229017Actual
3006233.742024-07-2290212Actual
1637218.002022-05-239016Actual
26512151.832024-04-2190411Actual
18164369.272023-08-239018Actual
1290383.002023-03-239026Actual
28706316.722024-06-2290111Actual
24027205.002024-02-209056Actual
17041295.002023-07-239017Actual
17397212.472023-07-2390611Actual
32640672.002024-10-229014Actual
13931154.002023-04-229056Actual
14413108.212023-04-2290112Actual
9535108.002022-12-219026Actual
30683193.002024-08-229056Actual
19756232.002023-10-239064Actual
24059199.002024-02-209066Actual
19849235.002023-10-239065Actual
29236163.002024-07-229073Actual
6969270.002022-10-239014Actual
39016122.042025-03-2390311Actual
26841600.002024-05-229013Actual
2196597.002023-12-219026Actual
1559873.002023-06-239073Actual
2538732.672024-03-2290211Actual
2455527.362024-02-2090212Actual
16222206.082023-06-2390111Actual
23147348.002024-01-219067Actual
38578207.002025-03-239026Actual
4268220.002022-07-239067Actual
1781193.002022-05-239046Actual
2096496.002023-11-239026Actual
27816283.742024-05-2290612Actual
3411338.002022-07-239013Actual
27251167.002024-05-229056Actual
21938226.002023-12-219016Actual
18574571.002023-09-229013Actual
20787288.002023-11-239064Actual
39224283.742025-03-2390612Actual
16538477.002023-07-239013Actual
1625026.292023-06-2390211Actual
9631156.002022-12-219046Actual
7903287.002022-11-239013Actual
33235307.152024-10-2290111Actual
14913203.002023-05-239046Actual
15242203.952023-05-2390111Actual
4208194.002022-07-239017Actual
17782221.002023-08-239015Actual
7576360.002022-10-239017Actual
1685101.002022-05-239026Actual
29144720.002024-07-229013Actual
2473654.002024-03-229073Actual
2672495.992024-04-2190113Actual
19814270.002023-10-239015Actual
36483374.002025-01-219067Actual
33950450.002024-11-229016Actual
30866811.702024-08-229018Actual
4671106.002022-08-239073Actual
30390490.002024-08-229014Actual
32345230.552024-09-2190612Actual
27144335.002024-05-229016Actual
23557151.832024-01-2190612Actual
37250432.002025-02-209064Actual
2676268.002022-06-239065Actual
34950374.002024-12-219064Actual
6125216.002022-09-229016Actual
25301248.062024-03-229068Actual
15754286.002023-06-239065Actual
1191890.002023-02-209056Actual
21344160.342023-11-2390111Actual
2544185.872024-03-2290411Actual
17817288.002023-08-239065Actual
35333382.002024-12-219067Actual
33977141.002024-11-229026Actual
15893197.002023-06-239046Actual
35008495.002024-12-219015Actual
34706227.572024-11-2290213Actual
30773472.002024-08-229017Actual
37401386.002025-02-209016Actual
17162160.182023-07-239028Actual
29768264.722024-07-229028Actual
24269316.242024-02-209068Actual
2028193.002022-05-239067Actual
12056247.002023-02-209017Actual
20575192.252023-10-2390612Actual
33556190.732024-10-2290213Actual
34559138.002024-11-2290112Actual
22610463.002024-01-219013Actual
19110351.002023-09-229067Actual
1836598.632023-08-2390411Actual
28614290.482024-06-229028Actual
610259.002022-04-229036Actual
38010110.342025-02-2090112Actual
10603240.002023-01-219016Actual
19430170.982023-09-2290611Actual
15122501.092023-05-239018Actual
1092160.182022-04-229068Actual
6516241.002022-09-229067Actual
14939178.002023-05-239056Actual
17336148.632023-07-2390411Actual
29087197.752024-06-2290613Actual
39043220.982025-03-2390411Actual
16751320.002023-07-239015Actual
35566144.382024-12-2190311Actual
22645252.002024-01-219063Actual
35653183.742024-12-2190611Actual
38606537.002025-03-239036Actual
32520585.002024-10-229013Actual
23267196.542024-01-219068Actual
2778335.872024-05-2290212Actual
33765475.002024-11-229014Actual
13248237.002023-03-239067Actual
23862286.002024-02-209065Actual
17570532.002023-08-239013Actual
2370654.002024-02-209073Actual
3798278.002022-07-239065Actual
513273.002022-04-229016Actual
1139754.002023-02-209073Actual
28788160.342024-06-2290411Actual
30603207.002024-08-229026Actual
27609220.982024-05-2290311Actual
37865197.572025-02-2090311Actual
38188360.912025-02-2090613Actual
30894270.782024-08-229028Actual
3661203.002022-07-239064Actual
15952244.002023-06-239066Actual
32253163.532024-09-2190611Actual
2653933.742024-04-2190511Actual
22289216.242023-12-219068Actual
1748265.652023-07-2390212Actual
36689107.142025-01-2190211Actual
8698232.002022-11-239017Actual
35539135.872024-12-2190211Actual
29976197.572024-07-2290611Actual
14859111.002023-05-239026Actual
2546866.722024-03-2290511Actual
22256182.902023-12-219028Actual
35391614.732024-12-219018Actual
1417208.002022-05-239064Actual
18517211.402023-08-2390612Actual
27582103.952024-05-2290211Actual
11648247.002023-02-209065Actual
9350204.002022-12-219015Actual
25267237.452024-03-229028Actual
29647494.002024-07-229017Actual
5049107.002022-08-239026Actual
30305420.002024-08-229063Actual
10524184.002023-01-219065Actual
23380115.652024-01-2190311Actual
26666188.002024-04-2190612Actual
19603432.002023-10-239013Actual
34146499.002024-11-229017Actual
22702112.002024-01-219073Actual
3740220.002022-07-239015Actual
1527033.742023-05-2390211Actual
8887176.842022-11-239028Actual
30362168.002024-08-229073Actual
36251526.002025-01-219016Actual
32463176.692024-09-2190613Actual
29740638.972024-07-229018Actual
704109.002022-04-229056Actual
11507216.002023-02-209064Actual
8149233.002022-11-239064Actual
23055305.002024-01-219066Actual
37541405.002025-02-209066Actual
11259421.002023-02-209013Actual
14832291.002023-05-239016Actual
25089291.002024-03-229066Actual
12999228.002023-03-239046Actual
36158459.002025-01-219015Actual
26122278.002024-04-219056Actual
38365592.002025-03-239014Actual
7636254.002022-10-239067Actual
16693243.002023-07-239064Actual
19018299.002023-09-229066Actual
103276.002022-04-229063Actual
2497663.002024-03-229026Actual
21788196.002023-12-219064Actual
18728278.002023-09-229064Actual
23827324.002024-02-209015Actual
25056103.002024-03-229056Actual
26632174.172024-04-2190112Actual
7295129.002022-10-239026Actual
21669306.002023-12-219063Actual
13436257.152023-03-239068Actual
16630133.002023-07-239073Actual
27934317.052024-05-2290613Actual
20459123.102023-10-2390611Actual
23467166.722024-01-2190611Actual
1385188.002023-04-229026Actual
657165.002022-04-229046Actual
14180216.242023-04-229068Actual
26249313.002024-04-219067Actual

Generated 2025-05-22 21:21:00.906 UTC