[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804181.002022-11-239073Actual
27251167.002024-05-229056Actual
2618266.002022-06-239015Actual
18192176.842023-08-239028Actual
33529181.962024-10-2290113Actual
2899210.002022-06-239046Actual
23112294.002024-01-219017Actual
35830106.522024-12-2190113Actual
29531297.002024-07-229046Actual
16304123.102023-06-2390411Actual
7295129.002022-10-239026Actual
16130198.052023-06-239028Actual
31280117.042024-08-2290113Actual
39224283.742025-03-2390612Actual
33471212.472024-10-2290612Actual
31609391.002024-09-219015Actual
18225273.812023-08-239068Actual
27582103.952024-05-2290211Actual
35043270.002024-12-219065Actual
15626358.002023-06-239014Actual
38157176.692025-02-2090213Actual
36743143.312025-01-2190411Actual
1866661.002023-09-229073Actual
35156445.002024-12-219036Actual
35772307.152024-12-2190612Actual
15541243.002023-06-239063Actual
30518353.002024-08-229065Actual
1836598.632023-08-2390411Actual
25181297.002024-03-229067Actual
4208194.002022-07-239017Actual
19694124.002023-10-239073Actual
2538732.672024-03-2290211Actual
17875359.002023-08-239016Actual
28706316.722024-06-2290111Actual
1558171.002022-05-239065Actual
35182270.002024-12-219046Actual
13729363.002023-04-229015Actual
17902101.002023-08-239026Actual
16044297.002023-06-239067Actual
26096313.002024-04-219046Actual
13824348.002023-04-229016Actual
32853111.002024-10-229026Actual
13931154.002023-04-229056Actual
26155382.002024-04-219066Actual
30683193.002024-08-229056Actual
2455527.362024-02-2090212Actual
9631156.002022-12-219046Actual
14413108.212023-04-2290112Actual
15324130.552023-05-2390411Actual
7903287.002022-11-239013Actual
3907026.292025-03-2390511Actual
20787288.002023-11-239064Actual
1833898.632023-08-2390311Actual
18071356.002023-08-239017Actual
37632406.002025-02-209067Actual
36860124.172025-01-2190112Actual
56193.002022-04-229026Actual
6595331.392022-09-229018Actual
39309313.542025-03-2390213Actual
5049107.002022-08-239026Actual
3015485.462024-07-2290113Actual
28493606.002024-06-229017Actual
692185.002022-10-239073Actual
11775144.002023-02-209026Actual
16573270.002023-07-239063Actual
985352.602022-04-229018Actual
36483374.002025-01-219067Actual
17605303.002023-08-239063Actual
29505528.002024-07-229036Actual
5469466.242022-08-239018Actual
1948852.892023-09-2290112Actual
35653183.742024-12-2190611Actual
1839226.292023-08-2390511Actual
37038203.012025-01-2190613Actual
9735170.002022-12-219066Actual
11180198.052023-01-219068Actual
15754286.002023-06-239065Actual
21487135.872023-11-2390611Actual
18934336.002023-09-229036Actual
24798199.002024-03-229064Actual
14180216.242023-04-229068Actual
16751320.002023-07-239015Actual
5578185.932022-08-239068Actual
34501289.062024-11-2290611Actual
1033170.782022-04-229028Actual
38130145.112025-02-2090113Actual
23827324.002024-02-209015Actual
12635235.002023-03-239064Actual
743875.002022-10-239056Actual
1529783.742023-05-2390311Actual
30894270.782024-08-229028Actual
5001239.002022-08-239016Actual
1625026.292023-06-2390211Actual
30362168.002024-08-229073Actual
32139139.062024-09-2190211Actual
14058321.002023-04-229067Actual
6643176.842022-09-229028Actual
36066649.002025-01-219014Actual
14295134.802023-04-2290311Actual
8619231.002022-11-239066Actual
17162160.182023-07-239028Actual
14887343.002023-05-239036Actual
7391178.002022-10-239046Actual
22045136.002023-12-219056Actual
35298460.002024-12-219017Actual
38989119.912025-03-2390211Actual
2072467.002023-11-239073Actual
16222206.082023-06-2390111Actual
7576360.002022-10-239017Actual
36716145.442025-01-2190311Actual
23467166.722024-01-2190611Actual
38841620.792025-03-239018Actual
20047244.002023-10-239066Actual
21846336.002023-12-219015Actual
33115528.362024-10-229018Actual
32253163.532024-09-2190611Actual
31783275.002024-09-219046Actual
15719251.002023-06-239015Actual
18373.002022-04-229073Actual
25359226.302024-03-2290111Actual
16984315.002023-07-239066Actual
3273154.112022-06-239028Actual
13548326.002023-04-229063Actual
28614290.482024-06-229028Actual
17724278.002023-08-239064Actual
10794144.002023-01-219056Actual
34358377.362024-11-2290111Actual
8946137.452022-11-239068Actual
26430345.452024-04-2190111Actual
19370103.952023-09-2290411Actual
30631400.002024-08-229036Actual
22462230.552023-12-2190611Actual
10001269.272022-12-219028Actual
33317117.782024-10-2290411Actual
38783333.002025-03-239067Actual
1627793.312023-06-2390311Actual
2546866.722024-03-2290511Actual
18821330.002023-09-229065Actual
2051799.702023-10-2390112Actual
31991617.762024-09-219018Actual
2137286.932023-11-2390211Actual
24208405.632024-02-209018Actual
24470226.302024-02-2090611Actual
14647432.002023-05-239014Actual
9535108.002022-12-219026Actual
6843278.002022-10-239063Actual
26015339.002024-04-219016Actual
27496275.332024-05-229068Actual
10524184.002023-01-219065Actual
30603207.002024-08-229026Actual
32733428.002024-10-229015Actual
6454360.002022-09-229017Actual
3411338.002022-07-239013Actual
16899320.002023-07-239036Actual
19934109.002023-10-239026Actual
28083162.002024-06-229073Actual
22228376.852023-12-219018Actual
36100362.002025-01-219064Actual
10747241.002023-01-219046Actual
19075349.002023-09-229017Actual
24644499.002024-03-229013Actual
30657232.002024-08-229046Actual
27991699.002024-06-229013Actual
23267196.542024-01-219068Actual
3473196.002022-07-239063Actual
967884.002022-12-219056Actual
4129285.002022-07-239066Actual
20667294.002023-11-239063Actual
22645252.002024-01-219063Actual
14023243.002023-04-229017Actual
3791927.362025-02-2090511Actual
17254190.122023-07-2390111Actual
17397212.472023-07-2390611Actual
1633135.872023-06-2390511Actual
2252059.272023-12-2190112Actual
27901306.522024-05-2290213Actual
15150188.962023-05-239028Actual
22610463.002024-01-219013Actual
26784211.782024-04-2190613Actual
31516547.002024-09-219014Actual
17041295.002023-07-239017Actual
6516241.002022-09-229067Actual
2294267.002024-01-219026Actual
7029214.002022-10-239064Actual
16102458.672023-06-239018Actual
31644386.002024-09-219065Actual
231270.002022-04-229014Actual
20575192.252023-10-2390612Actual
33800306.002024-11-229064Actual
38458358.002025-03-239015Actual
22347216.722023-12-2190111Actual
37865197.572025-02-2090311Actual
31102206.082024-08-2290611Actual
33737126.002024-11-229073Actual
31729135.002024-09-219026Actual
37456384.002025-02-209036Actual
34915604.002024-12-219014Actual
20398129.482023-10-2390411Actual
24327155.022024-02-2090111Actual
10201239.002023-01-219063Actual
38245653.002025-03-239013Actual
23649226.002024-02-209063Actual
103276.002022-04-229063Actual
37215637.002025-02-209014Actual
16365107.142023-06-2390611Actual
5145123.002022-08-239046Actual
16164316.242023-06-239068Actual
38365592.002025-03-239014Actual
34005479.002024-11-229036Actual
16009327.002023-06-239017Actual
1728267.782023-07-2390211Actual
2893532.672024-06-2290212Actual
37095792.002025-02-209013Actual
10141313.002023-01-219013Actual
34146499.002024-11-229017Actual
25146414.002024-03-229017Actual
36661342.252025-01-2190111Actual
29740638.972024-07-229018Actual
26370279.872024-04-219068Actual
22429144.382023-12-2190411Actual
28026445.002024-06-229063Actual
17076213.002023-07-239067Actual
9211330.002022-12-219014Actual
12855211.002023-03-239016Actual
32430301.262024-09-2190213Actual
21399149.702023-11-2390311Actual
30928422.302024-08-229068Actual
1432291.192023-04-2290411Actual
24027205.002024-02-209056Actual
23325164.592024-01-2190111Actual
35008495.002024-12-219015Actual
19230196.542023-09-229068Actual
26751311.782024-04-2190213Actual
11071376.852023-01-219018Actual
38337109.002025-03-239073Actual
30808360.002024-08-229067Actual
27199526.002024-05-229036Actual
2145328.422023-11-2390511Actual
1417208.002022-05-239064Actual
18728278.002023-09-229064Actual
2555992.252024-03-2290112Actual
19722364.002023-10-239014Actual
31068161.402024-08-2290411Actual
20752504.002023-11-239014Actual
6269235.002022-09-229046Actual
37401386.002025-02-209016Actual
34440157.152024-11-2290411Actual
29802346.542024-07-229068Actual
33588310.032024-10-2290613Actual
28849159.272024-06-2290611Actual
34795646.002024-12-219013Actual
33177328.362024-10-229068Actual
1173386.002022-05-239013Actual
34300288.972024-11-229068Actual
11824270.002023-02-209036Actual
3551107.002022-07-239073Actual
11871171.002023-02-209046Actual
28296459.002024-06-229016Actual
9408252.002022-12-219065Actual
12999228.002023-03-239046Actual
16786327.002023-07-239065Actual
23769348.002024-02-209064Actual
3562030.552024-12-2190511Actual
15064294.002023-05-239067Actual
4395234.422022-07-239028Actual
28788160.342024-06-2290411Actual
8369318.002022-11-239016Actual
37690579.882025-02-209018Actual
4719295.002022-08-239014Actual
28403232.002024-06-229056Actual
1444059.272023-04-2290212Actual
14240168.852023-04-2290111Actual
35511230.552024-12-2190111Actual
26666188.002024-04-2190612Actual
38961259.272025-03-2390111Actual
15812315.002023-06-239016Actual
39162169.912025-03-2390112Actual
1766252.002023-08-239073Actual
9874181.002022-12-219067Actual
25618117.782024-03-2290612Actual
3573975.232024-12-2190212Actual
39104252.892025-03-2390611Actual
15893197.002023-06-239046Actual
37892205.022025-02-2090411Actual
7247272.002022-10-239016Actual
35419273.812024-12-219028Actual
1730990.122023-07-2390311Actual
27053403.002024-05-229015Actual
7963232.002022-11-239063Actual
12525124.002023-03-239073Actual
34267367.752024-11-229028Actual
29647494.002024-07-229017Actual
33858348.002024-11-229015Actual
14739336.002023-05-239015Actual
3798278.002022-07-239065Actual
28586737.462024-06-229018Actual
7824141.992022-10-239068Actual
8417109.002022-11-239026Actual
20632499.002023-11-239013Actual
18164369.272023-08-239018Actual
10062207.152022-12-219068Actual
32345230.552024-09-2190612Actual
19288206.082023-09-2290111Actual
21426141.192023-11-2390411Actual
22765234.002024-01-219064Actual
16423111.402023-06-2390112Actual
35453323.812024-12-219068Actual
904178.002022-04-229067Actual
15867363.002023-06-239036Actual
17336148.632023-07-2390411Actual
4860285.002022-08-239015Actual
35208172.002024-12-219056Actual
38578207.002025-03-239026Actual
31488153.002024-09-219073Actual
1065195.002023-01-219026Actual
38632259.002025-03-239046Actual
15122501.092023-05-239018Actual
11648247.002023-02-209065Actual
38188360.912025-02-2090613Actual
7344270.002022-10-239036Actual
34413164.592024-11-2290311Actual
1357270.002022-05-239014Actual
27816283.742024-05-2290612Actual
4671106.002022-08-239073Actual
8560144.002022-11-239056Actual
2497663.002024-03-229026Actual
18014246.002023-08-239066Actual
2946117.002022-06-239056Actual
10932246.002023-01-219017Actual
30270745.002024-08-229013Actual
2028193.002022-05-239067Actual
18609261.002023-09-229063Actual
37541405.002025-02-209066Actual
12245125.332023-02-209028Actual
15506547.002023-06-239013Actual
29557184.002024-07-229056Actual
21074307.002023-11-239066Actual
21938226.002023-12-219016Actual
5251228.002022-08-239066Actual
23233204.122024-01-219028Actual
21669306.002023-12-219063Actual
25056103.002024-03-229056Actual
25004389.002024-03-229036Actual
1231276.002022-05-239063Actual
10992230.002023-01-219067Actual
21044181.002023-11-239056Actual
13107201.002023-03-239066Actual
19603432.002023-10-239013Actual
21578189.062023-11-2390612Actual
32555354.002024-10-229063Actual
13436257.152023-03-239068Actual
3783851.822025-02-2090211Actual
1541698.632023-05-2390112Actual
33765475.002024-11-229014Actual
22730436.002024-01-219014Actual
1385188.002023-04-229026Actual
2042577.362023-10-2390511Actual
10327270.002023-01-219014Actual
33263112.462024-10-2290211Actual
24891251.002024-03-229065Actual
21344160.342023-11-2390111Actual
18283180.552023-08-2390111Actual
31899474.002024-09-219017Actual
28238366.002024-06-229065Actual
18106194.002023-08-239067Actual
12776162.002023-03-239065Actual
18694449.002023-09-229014Actual
34738174.942024-11-2290613Actual
19546131.612023-09-2290612Actual
26512151.832024-04-2190411Actual
38748532.002025-03-239017Actual
39016122.042025-03-2390311Actual
844221.002022-04-229017Actual
17690339.002023-08-239014Actual
5517202.602022-08-239028Actual
28528320.002024-06-229067Actual
8228240.002022-11-239015Actual
4922218.002022-08-239065Actual
14972249.002023-05-239066Actual
32463176.692024-09-2190613Actual
24528102.892024-02-2090112Actual
30716293.002024-08-229066Actual
27086270.002024-05-229065Actual
18906118.002023-09-229026Actual
13327364.722023-03-239018Actual
1685101.002022-05-239026Actual
1748265.652023-07-2390212Actual
27554305.022024-05-2290111Actual
11727249.002023-02-209016Actual
43309.002022-04-229013Actual
32933167.002024-10-229056Actual
16951138.002023-07-239056Actual
24587142.252024-02-2090612Actual
24856243.002024-03-229015Actual
1027995.002023-01-219073Actual
16693243.002023-07-239064Actual
18574571.002023-09-229013Actual
2873481.612024-06-2290211Actual
30483369.002024-08-229015Actual
9025330.002022-12-219013Actual
2766376.292024-05-2290511Actual
35711182.682024-12-2190112Actual
243392.002022-06-239073Actual
39043220.982025-03-2390411Actual
14939178.002023-05-239056Actual
17982111.002023-08-239056Actual
29179365.002024-07-229063Actual
4021210.002022-07-239046Actual
22857216.002024-01-219065Actual
27284320.002024-05-229066Actual
4533280.002022-08-239013Actual
32612214.002024-10-229073Actual
26309725.342024-04-219018Actual
20197419.272023-10-239018Actual
29054301.262024-06-2290213Actual
19196240.482023-09-229028Actual
33977141.002024-11-229026Actual
7636254.002022-10-239067Actual
36448550.002025-01-219017Actual
10466235.002023-01-219015Actual
31222243.322024-08-2290612Actual
2539196.002022-06-239064Actual
37810219.912025-02-2090111Actual
6173104.002022-09-229026Actual
3925132.002022-07-239026Actual
36306484.002025-01-219036Actual
1139754.002023-02-209073Actual
17570532.002023-08-239013Actual
2054455.022023-10-2390212Actual
2558675.232024-03-2290212Actual
1687184.002023-07-239026Actual
35566144.382024-12-2190311Actual
23975376.002024-02-209036Actual
9487283.002022-12-219016Actual
27376335.002024-05-229067Actual
35857222.312024-12-2190213Actual
33556190.732024-10-2290213Actual
8089327.002022-11-239014Actual
20139199.002023-10-239067Actual
37250432.002025-02-209064Actual
1745564.592023-07-2390112Actual
19907302.002023-10-239016Actual
1968240.002022-05-239017Actual
2355189.002022-06-239063Actual
37006246.872025-01-2190213Actual
31431361.002024-09-219063Actual
21166230.002023-11-239067Actual
11507216.002023-02-209064Actual
36802159.272025-01-2190611Actual
280358.002022-06-239026Actual
30390490.002024-08-229014Actual
2394755.002024-02-209026Actual
17513212.472023-07-2390612Actual
23022216.002024-01-219056Actual
5390178.002022-08-239067Actual
19110351.002023-09-229067Actual
36038120.002025-01-219073Actual
37187159.002025-02-209073Actual
21545115.652023-11-2390112Actual
11119191.992023-01-219028Actual
25703480.002024-04-219013Actual
37343347.002025-02-209065Actual
35128153.002024-12-219026Actual
21131240.002023-11-239017Actual
32768417.002024-10-229065Actual
19988218.002023-10-239046Actual
26042121.002024-04-219026Actual
30773472.002024-08-229017Actual
11319230.002023-02-209063Actual
24949224.002024-03-229016Actual
31396712.002024-09-219013Actual
19849235.002023-10-239065Actual
1092160.182022-04-229068Actual
22170291.002023-12-219067Actual
28203382.002024-06-229015Actual
7715290.482022-10-239018Actual
27609220.982024-05-2290311Actual
37508242.002025-02-209056Actual
32311163.532024-09-2190112Actual
32881427.002024-10-229036Actual
38903292.002025-03-239068Actual
1637218.002022-05-239016Actual
1889178.002022-05-239066Actual
29768264.722024-07-229028Actual
11977180.002023-02-209066Actual
22289216.242023-12-219068Actual
20845309.002023-11-239015Actual
5192133.002022-08-239056Actual
513273.002022-04-229016Actual
3438670.972024-11-2290211Actual
30425409.002024-08-229064Actual
17782221.002023-08-239015Actual
36391359.002025-01-219066Actual
24116316.002024-02-209017Actual
9085220.002022-12-219063Actual
34706227.572024-11-2290213Actual
8149233.002022-11-239064Actual
631696.002022-09-229056Actual
30181246.872024-07-2290213Actual
12118170.002023-02-209067Actual
3458752.892024-11-2290212Actual
916364.002022-12-219073Actual
35981409.002025-01-219063Actual
6969270.002022-10-239014Actual
24150237.002024-02-209067Actual
30213201.262024-07-2290613Actual
36251526.002025-01-219016Actual
2653933.742024-04-2190511Actual
23920356.002024-02-209016Actual
16925228.002023-07-239046Actual
10387174.002023-01-219064Actual
4068112.002022-07-239056Actual

Generated 2025-05-22 15:15:04.176 UTC