[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 960  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10932246.002023-02-059017Actual
32463176.692024-10-0690613Actual
4021210.002022-08-079046Actual
1637218.002022-06-079016Actual
3446756.082024-12-0790511Actual
23055305.002024-02-059066Actual
29392315.002024-08-069065Actual
844221.002022-05-079017Actual
3661203.002022-08-079064Actual
7715290.482022-11-079018Actual
3118856.082024-09-0690212Actual
14972249.002023-06-079066Actual
21399149.702023-12-0890311Actual
16009327.002023-07-089017Actual
28493606.002024-07-079017Actual
3798278.002022-08-079065Actual
15812315.002023-07-089016Actual
12714283.002023-04-079015Actual
20937248.002023-12-089016Actual
28648267.752024-07-079068Actual
1290383.002023-04-079026Actual
22702112.002024-02-059073Actual
2137286.932023-12-0890211Actual
21669306.002024-01-059063Actual
35241338.002025-01-059066Actual
3907026.292025-04-0790511Actual
13669309.002023-05-079064Actual
22289216.242024-01-059068Actual
3562030.552025-01-0590511Actual
8946137.452022-12-089068Actual
6704198.052022-10-079068Actual
30576436.002024-09-069016Actual
14146176.842023-05-079028Actual
32966448.002024-11-069066Actual
35182270.002025-01-059046Actual
4533280.002022-09-079013Actual
33317117.782024-11-0690411Actual
37892205.022025-03-0790411Actual
26337296.542024-05-069028Actual
36158459.002025-02-059015Actual
2672495.992024-05-0690113Actual
19756232.002023-11-079064Actual
3332210.182022-07-089068Actual
19962346.002023-11-079036Actual
29590327.002024-08-069066Actual
21993396.002024-01-059036Actual
2555992.252024-04-0690112Actual
15324130.552023-06-0790411Actual
1417208.002022-06-079064Actual
31551310.002024-10-069064Actual
32053320.782024-10-069068Actual
37038203.012025-02-0590613Actual
2051799.702023-11-0790112Actual
30390490.002024-09-069014Actual
37006246.872025-02-0590213Actual
32612214.002024-11-069073Actual
2196597.002024-01-059026Actual
28614290.482024-07-079028Actual
1836598.632023-09-0790411Actual
38578207.002025-04-079026Actual
25860370.002024-05-069064Actual
28111666.002024-07-079014Actual
15661288.002023-07-089064Actual
657165.002022-05-079046Actual
5657280.002022-10-079013Actual
10747241.002023-02-059046Actual
27554305.022024-06-0690111Actual
26751311.782024-05-0690213Actual
1527033.742023-06-0790211Actual
34795646.002025-01-059013Actual
31280117.042024-09-0690113Actual
32520585.002024-11-069013Actual
29299277.002024-08-069064Actual
34089306.002024-12-079066Actual
32907336.002024-11-069046Actual
31222243.322024-09-0690612Actual
23467166.722024-02-0590611Actual
27755174.172024-06-0690112Actual
12776162.002023-04-079065Actual
32675396.002024-11-069064Actual
32139139.062024-10-0690211Actual
985352.602022-05-079018Actual
25501179.492024-04-0690611Actual
10466235.002023-02-059015Actual
19694124.002023-11-079073Actual
11071376.852023-02-059018Actual
9953487.452023-01-059018Actual
39224283.742025-04-0790612Actual
56193.002022-05-079026Actual
22078278.002024-01-059066Actual
13186223.002023-04-079017Actual
11727249.002023-03-079016Actual
2355189.002022-07-089063Actual
22228376.852024-01-059018Actual
38606537.002025-04-079036Actual
15626358.002023-07-089014Actual
22970306.002024-02-059036Actual
19988218.002023-11-079046Actual
20992352.002023-12-089036Actual
432174.002022-05-079065Actual
21578189.062023-12-0890612Actual
18283180.552023-09-0790111Actual
35043270.002025-01-059065Actual
36541745.032025-02-059018Actual
19907302.002023-11-079016Actual
33235307.152024-11-0690111Actual
18373.002022-05-079073Actual
8513151.002022-12-089046Actual
14859111.002023-06-079026Actual
15064294.002023-06-079067Actual
29942176.292024-08-0690411Actual
34621260.342024-12-0790612Actual
38458358.002025-04-079015Actual
11586273.002023-03-079015Actual
17902101.002023-09-079026Actual
12245125.332023-03-079028Actual
8760222.002022-12-089067Actual
34706227.572024-12-0790213Actual
37215637.002025-03-079014Actual
32881427.002024-11-069036Actual
10603240.002023-02-059016Actual
33892397.002024-12-079065Actual
32826495.002024-11-069016Actual
10524184.002023-02-059065Actual
26512151.832024-05-0690411Actual
20104336.002023-11-079017Actual
2435567.782024-03-0690211Actual
25267237.452024-04-069028Actual
13729363.002023-05-079015Actual
9085220.002023-01-059063Actual
6643176.842022-10-079028Actual
15541243.002023-07-089063Actual
28436389.002024-07-079066Actual
31729135.002024-10-069026Actual
3473196.002022-08-079063Actual
1496324.002022-06-079015Actual
17570532.002023-09-079013Actual
23407139.062024-02-0590411Actual
29768264.722024-08-069028Actual
27816283.742024-06-0690612Actual
30716293.002024-09-069066Actual
7636254.002022-11-079067Actual
33588310.032024-11-0690613Actual
9814288.002023-01-059017Actual
31431361.002024-10-069063Actual
1033170.782022-05-079028Actual
18484150.762023-09-0790112Actual
3343731.612024-11-0690212Actual
23022216.002024-02-059056Actual
3925132.002022-08-079026Actual
29236163.002024-08-069073Actual
30518353.002024-09-069065Actual
27582103.952024-06-0690211Actual
5469466.242022-09-079018Actual
2873481.612024-07-0790211Actual
26370279.872024-05-069068Actual
26214405.002024-05-069017Actual
16925228.002023-08-079046Actual
25618117.782024-04-0690612Actual
28788160.342024-07-0790411Actual
35008495.002025-01-059015Actual
7295129.002022-11-079026Actual
17982111.002023-09-079056Actual
31160157.152024-09-0690112Actual
6125216.002022-10-079016Actual
1529783.742023-06-0790311Actual
8089327.002022-12-089014Actual
33471212.472024-11-0690612Actual
33263112.462024-11-0690211Actual
11180198.052023-02-059068Actual
38072307.152025-03-0790612Actual
2438291.192024-03-0690311Actual
31644386.002024-10-069065Actual
26155382.002024-05-069066Actual
2755224.002022-07-089016Actual
243392.002022-07-089073Actual
631696.002022-10-079056Actual
31102206.082024-09-0690611Actual
1231276.002022-06-079063Actual
27697214.592024-06-0690611Actual
30034155.022024-08-0690112Actual
26876504.002024-06-069063Actual
36979217.052025-02-0590113Actual
103276.002022-05-079063Actual
38280358.002025-04-079063Actual
6843278.002022-11-079063Actual
26961464.002024-06-069014Actual
35419273.812025-01-059028Actual
1426834.802023-05-0790211Actual
32555354.002024-11-069063Actual
27251167.002024-06-069056Actual
16899320.002023-08-079036Actual
8228240.002022-12-089015Actual
18164369.272023-09-079018Actual
6516241.002022-10-079067Actual
1625026.292023-07-0890211Actual
1939776.292023-10-0790511Actual
17041295.002023-08-079017Actual
35593138.002025-01-0590411Actual
3974285.002022-08-079036Actual
19288206.082023-10-0790111Actual
11119191.992023-02-059028Actual
34413164.592024-12-0790311Actual
13635315.002023-05-079014Actual
27171153.002024-06-069026Actual
27199526.002024-06-069036Actual
916364.002023-01-059073Actual
25239475.332024-04-069018Actual
18986133.002023-10-079056Actual
31488153.002024-10-069073Actual
1444059.272023-05-0790212Actual
18960169.002023-10-079046Actual
9735170.002023-01-059066Actual
34358377.362024-12-0790111Actual
3877253.002022-08-079016Actual
30483369.002024-09-069015Actual
2042577.362023-11-0790511Actual
24679288.002024-04-069063Actual
2072467.002023-12-089073Actual
39043220.982025-04-0790411Actual
1173386.002022-06-079013Actual
3688831.612025-02-0590212Actual
12385320.002023-04-079013Actual
4395234.422022-08-079028Actual
28907157.152024-07-0790112Actual
21252264.722023-12-089028Actual
7108195.002022-11-079015Actual
31041197.572024-09-0690311Actual
17724278.002023-09-079064Actual
14240168.852023-05-0790111Actual
36100362.002025-02-059064Actual
31783275.002024-10-069046Actual
2295376.002022-07-089013Actual
33351181.612024-11-0690611Actual
37343347.002025-03-079065Actual
19075349.002023-10-079017Actual
26042121.002024-05-069026Actual
14562306.002023-06-079063Actual
34005479.002024-12-079036Actual
8560144.002022-12-089056Actual
22429144.382024-01-0590411Actual
20197419.272023-11-079018Actual
35566144.382025-01-0590311Actual
29179365.002024-08-069063Actual
35947504.002025-02-059013Actual
1541698.632023-06-0790112Actual
16423111.402023-07-0890112Actual
20787288.002023-12-089064Actual
9350204.002023-01-059015Actual
26430345.452024-05-0690111Actual
34887158.002025-01-059073Actual
32311163.532024-10-0690112Actual
11977180.002023-03-079066Actual
33858348.002024-12-079015Actual
38783333.002025-04-079067Actual
26096313.002024-05-069046Actual
23112294.002024-02-059017Actual
32933167.002024-11-069056Actual
2558675.232024-04-0690212Actual
31339204.762024-09-0690613Actual
23525119.912024-02-0590112Actual
8619231.002022-12-089066Actual
2899210.002022-07-089046Actual
6969270.002022-11-079014Actual
27609220.982024-06-0690311Actual
1728267.782023-08-0790211Actual
33115528.362024-11-069018Actual
16538477.002023-08-079013Actual
14295134.802023-05-0790311Actual
24269316.242024-03-069068Actual
28849159.272024-07-0790611Actual
9408252.002023-01-059065Actual
2618266.002022-07-089015Actual
31757489.002024-10-069036Actual
763218.002022-05-079066Actual
3146172.002022-07-089067Actual
8839299.572022-12-089018Actual
38989119.912025-04-0790211Actual
38903292.002025-04-079068Actual
23353107.142024-02-0590211Actual
2172655.002024-01-059073Actual
11445346.002023-03-079014Actual
20139199.002023-11-079067Actual
16693243.002023-08-079064Actual
34830382.002025-01-059063Actual
37456384.002025-03-079036Actual
1866661.002023-10-079073Actual
11259421.002023-03-079013Actual
2988869.912024-08-0690211Actual
23827324.002024-03-069015Actual
32403190.732024-10-0690113Actual
23205360.182024-02-059018Actual
1934351.822023-10-0790311Actual
3458752.892024-12-0790212Actual
34267367.752024-12-079028Actual
1948852.892023-10-0790112Actual
22915275.002024-02-059016Actual
35711182.682025-01-0590112Actual
7824141.992022-11-079068Actual
30305420.002024-09-069063Actual
35208172.002025-01-059056Actual
32019340.482024-10-069028Actual
33529181.962024-11-0690113Actual
4129285.002022-08-079066Actual
28969194.382024-07-0790612Actual
20575192.252023-11-0790612Actual
2237589.062024-01-0590211Actual
15029392.002023-06-079017Actual
3273154.112022-07-089028Actual
7576360.002022-11-079017Actual
280358.002022-07-089026Actual
34915604.002025-01-059014Actual
16481118.852023-07-0890612Actual
17956172.002023-09-079046Actual
25004389.002024-04-069036Actual
13513441.002023-05-079013Actual
30928422.302024-09-069068Actual
38632259.002025-04-079046Actual
23975376.002024-03-069036Actual
21788196.002024-01-059064Actual
37482360.002025-03-079046Actual
8149233.002022-12-089064Actual
19168595.032023-10-079018Actual
182888.002022-06-079056Actual
17930399.002023-09-079036Actual
11775144.002023-03-079026Actual
15122501.092023-06-079018Actual
33765475.002024-12-079014Actual
2370654.002024-03-069073Actual
33057354.002024-11-069067Actual
610259.002022-05-079036Actual
8290174.002022-12-089065Actual
2852300.002022-07-089036Actual
12855211.002023-04-079016Actual
19370103.952023-10-0790411Actual
36251526.002025-02-059016Actual
18694449.002023-10-079014Actual
35298460.002025-01-059017Actual
29505528.002024-08-069036Actual
16658513.002023-08-079014Actual
2653933.742024-05-0690511Actual
11824270.002023-03-079036Actual
743875.002022-11-079056Actual
15242203.952023-06-0790111Actual
13548326.002023-05-079063Actual
31068161.402024-09-0690411Actual
21938226.002024-01-059016Actual
13607118.002023-05-079073Actual
20632499.002023-12-089013Actual
20316226.302023-11-0790111Actual
29450374.002024-08-069016Actual
37865197.572025-03-0790311Actual
24949224.002024-04-069016Actual
2538732.672024-04-0690211Actual
35890213.542025-01-0590613Actual
28377306.002024-07-079046Actual
6783409.002022-11-079013Actual
16951138.002023-08-079056Actual
36802159.272025-02-0590611Actual
29915183.742024-08-0690311Actual
25738362.002024-05-069063Actual
18728278.002023-10-079064Actual
29144720.002024-08-069013Actual
34738174.942024-12-0790613Actual
1139754.002023-03-079073Actual
1559873.002023-07-089073Actual
35830106.522025-01-0590113Actual
1766252.002023-09-079073Actual
37952201.832025-03-0790611Actual
692185.002022-11-079073Actual
14939178.002023-06-079056Actual
22553226.302024-01-0590612Actual
18426125.232023-09-0790611Actual
29264491.002024-08-069014Actual
231270.002022-05-079014Actual
3919075.232025-04-0790212Actual
28403232.002024-07-079056Actual
23267196.542024-02-059068Actual
17076213.002023-08-079067Actual
27284320.002024-06-069066Actual
35511230.552025-01-0590111Actual
3005268.002022-07-089066Actual
16751320.002023-08-079015Actual
37690579.882025-03-079018Actual
26122278.002024-05-069056Actual
37250432.002025-03-079064Actual
38130145.112025-03-0790113Actual
17605303.002023-09-079063Actual
5001239.002022-09-079016Actual
20014141.002023-11-079056Actual
5251228.002022-09-079066Actual
39016122.042025-04-0790311Actual
3783851.822025-03-0790211Actual
10327270.002023-02-059014Actual
2443631.612024-03-0690511Actual
24644499.002024-04-069013Actual
16222206.082023-07-0890111Actual
35772307.152025-01-0590612Actual
1745564.592023-08-0790112Actual
1461958.002023-06-079073Actual
24027205.002024-03-069056Actual
291218.002022-05-079064Actual
4719295.002022-09-079014Actual
30270745.002024-09-069013Actual
24528102.892024-03-0690112Actual
17397212.472023-08-0790611Actual
22610463.002024-02-059013Actual
15449212.472023-06-0790612Actual
38337109.002025-04-079073Actual
16304123.102023-07-0890411Actual
21224520.792023-12-089018Actual
36066649.002025-02-059014Actual
9631156.002023-01-059046Actual
19637273.002023-11-079063Actual
24764436.002024-04-069014Actual
8887176.842022-12-089028Actual
14355135.872023-05-0790611Actual
34559138.002024-12-0790112Actual
36661342.252025-02-0590111Actual
3225404.122022-07-089018Actual
31307197.752024-09-0690213Actual
33177328.362024-11-069068Actual
4593186.002022-09-079063Actual
804181.002022-12-089073Actual
27901306.522024-06-0690213Actual
7963232.002022-12-089063Actual
32111289.062024-10-0690111Actual
2473654.002024-04-069073Actual
25797115.002024-05-069073Actual
39162169.912025-04-0790112Actual
29027159.152024-07-0790113Actual
5845363.002022-10-079014Actual
2546866.722024-04-0690511Actual
6454360.002022-10-079017Actual
34950374.002025-01-059064Actual
1191890.002023-03-079056Actual
5098226.002022-09-079036Actual
28145302.002024-07-079064Actual
29557184.002024-08-069056Actual
31516547.002024-10-069014Actual
32430301.262024-10-0690213Actual
33800306.002024-12-079064Actual
19934109.002023-11-079026Actual
13436257.152023-04-079068Actual
3599320.002022-08-079014Actual
24891251.002024-04-069065Actual
1627793.312023-07-0890311Actual
13824348.002023-05-079016Actual
28323115.002024-07-079026Actual
31991617.762024-10-069018Actual
23920356.002024-03-069016Actual
21754382.002024-01-059014Actual
18574571.002023-10-079013Actual
14118451.092023-05-079018Actual
13046157.002023-04-079056Actual
33977141.002024-12-079026Actual
28296459.002024-07-079016Actual
12447197.002023-04-079063Actual
37632406.002025-03-079067Actual
14471163.532023-05-0790612Actual
9271261.002023-01-059064Actual
18192176.842023-09-079028Actual
38551344.002025-04-079016Actual
2145328.422023-12-0890511Actual
17513212.472023-08-0790612Actual
27934317.052024-06-0690613Actual
22730436.002024-02-059014Actual
32853111.002024-11-069026Actual
5984278.002022-10-079015Actual
36483374.002025-02-059067Actual
9535108.002023-01-059026Actual
5578185.932022-09-079068Actual
24327155.022024-03-0690111Actual
2881537.992024-07-0790511Actual
16365107.142023-07-0890611Actual
25359226.302024-04-0690111Actual
8417109.002022-12-089026Actual
36689107.142025-02-0590211Actual
17690339.002023-09-079014Actual
23233204.122024-02-059028Actual
6595331.392022-10-079018Actual
7497169.002022-11-079066Actual
16786327.002023-08-079065Actual
14528378.002023-06-079013Actual
10387174.002023-02-059064Actual
29087197.752024-07-0790613Actual
26309725.342024-05-069018Actual
24236219.272024-03-069028Actual
372220.002022-05-079015Actual
36358235.002025-02-059056Actual
38658261.002025-04-079056Actual
22402115.652024-01-0590311Actual
39342285.472025-04-0790613Actual
36306484.002025-02-059036Actual
9487283.002023-01-059016Actual
24150237.002024-03-069067Actual
1385188.002023-05-079026Actual
130952.002022-06-079073Actual
9211330.002023-01-059014Actual
6222276.002022-10-079036Actual
5390178.002022-09-079067Actual
10062207.152023-01-059068Actual
12197302.602023-03-079018Actual
15919174.002023-07-089056Actual
2676268.002022-07-089065Actual
25703480.002024-05-069013Actual
2107328.362022-06-079018Actual
35981409.002025-02-059063Actual
26458147.572024-05-0690211Actual
7247272.002022-11-079016Actual
20225219.272023-11-079028Actual
22462230.552024-01-0590611Actual
12952246.002023-04-079036Actual
38400300.002025-04-079064Actual
21018247.002023-12-089046Actual
3551107.002022-08-079073Actual
21635403.002024-01-059013Actual
29682356.002024-08-069067Actual
18821330.002023-10-079065Actual
23557151.832024-02-0590612Actual
2541480.552024-04-0690311Actual
24470226.302024-03-0690611Actual
2034462.462023-11-0790211Actual
1558171.002022-06-079065Actual
16164316.242023-07-089068Actual
13327364.722023-04-079018Actual
1781193.002022-06-079046Actual
36603276.842025-02-059068Actual
29531297.002024-08-069046Actual
13764194.002023-05-079065Actual
4454196.542022-08-079068Actual
27053403.002024-06-069015Actual
30773472.002024-09-069017Actual
2946117.002022-07-089056Actual
14023243.002023-05-079017Actual
3438670.972024-12-0790211Actual
38869223.812025-04-079028Actual
10700286.002023-02-059036Actual
13879249.002023-05-079036Actual
32345230.552024-10-0690612Actual
12525124.002023-04-079073Actual
26485166.722024-05-0690311Actual
17254190.122023-08-0790111Actual
24116316.002024-03-069017Actual
1730990.122023-08-0790311Actual
22823290.002024-02-059015Actual
15754286.002023-07-089065Actual
3006233.742024-08-0690212Actual
16573270.002023-08-079063Actual
12118170.002023-03-079067Actual
39104252.892025-04-0790611Actual
32768417.002024-11-069065Actual
8369318.002022-12-089016Actual
6173104.002022-10-079026Actual
23734450.002024-03-069014Actual
5905172.002022-10-079064Actual
35156445.002025-01-059036Actual
38961259.272025-04-0790111Actual
14913203.002023-06-079046Actual
22135277.002024-01-059017Actual
36743143.312025-02-0590411Actual
2252059.272024-01-0590112Actual
3573975.232025-01-0590212Actual
26015339.002024-05-069016Actual
18225273.812023-09-079068Actual
19230196.542023-10-079068Actual
16984315.002023-08-079066Actual
3677075.232025-02-0590511Actual
33023530.002024-11-069017Actual
12306166.242023-03-079068Actual
38010110.342025-03-0790112Actual
26933171.002024-06-069073Actual
21846336.002024-01-059015Actual
4347276.842022-08-079018Actual
1432291.192023-05-0790411Actual
35453323.812025-01-059068Actual
3803829.482025-03-0790212Actual
26573170.982024-05-0690611Actual
2481386.002022-07-089014Actual
23325164.592024-02-0590111Actual
14058321.002023-05-079067Actual
18106194.002023-09-079067Actual
4671106.002022-09-079073Actual
23649226.002024-03-069063Actual
36332297.002025-02-059046Actual
29740638.972024-08-069018Actual
1027995.002023-02-059073Actual
30683193.002024-09-069056Actual
31702420.002024-10-069016Actual
23862286.002024-03-069065Actual
37541405.002025-03-079066Actual
33143258.662024-11-069028Actual
7763155.632022-11-079028Actual
20047244.002023-11-079066Actual

Generated 2025-06-06 23:24:45.027 UTC