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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5330213.002022-09-229017Actual
38400300.002025-04-229064Actual
2145328.422023-12-2390511Actual
37130526.002025-03-229063Actual
12952246.002023-04-229036Actual
12714283.002023-04-229015Actual
38072307.152025-03-2290612Actual
20937248.002023-12-239016Actual
22610463.002024-02-209013Actual
7715290.482022-11-229018Actual
15893197.002023-07-239046Actual
25618117.782024-04-2190612Actual
2653933.742024-05-2190511Actual
29768264.722024-08-219028Actual
2778335.872024-06-2190212Actual
39282159.152025-04-2290113Actual
32966448.002024-11-219066Actual
18786216.002023-10-229015Actual
8089327.002022-12-239014Actual
2481386.002022-07-239014Actual
18106194.002023-09-229067Actual
19288206.082023-10-2290111Actual
16222206.082023-07-2390111Actual
31644386.002024-10-219065Actual
12999228.002023-04-229046Actual
17724278.002023-09-229064Actual
21044181.002023-12-239056Actual
28493606.002024-07-229017Actual
1745564.592023-08-2290112Actual
30928422.302024-09-219068Actual
26632174.172024-05-2190112Actual
28761141.192024-07-2290311Actual
24587142.252024-03-2190612Actual
13879249.002023-05-229036Actual
1426834.802023-05-2290211Actual
2852300.002022-07-239036Actual
1559873.002023-07-239073Actual
23649226.002024-03-219063Actual
32907336.002024-11-219046Actual
1191890.002023-03-229056Actual
1231276.002022-06-229063Actual
34300288.972024-12-229068Actual
916364.002023-01-209073Actual
2107328.362022-06-229018Actual
39162169.912025-04-2290112Actual
36716145.442025-02-2090311Actual
34358377.362024-12-2290111Actual
22256182.902024-01-209028Actual
8513151.002022-12-239046Actual
28849159.272024-07-2290611Actual
25089291.002024-04-219066Actual
35043270.002025-01-209065Actual
23147348.002024-02-209067Actual
4671106.002022-09-229073Actual
2343436.932024-02-2090511Actual
38551344.002025-04-229016Actual
1833898.632023-09-2290311Actual
30808360.002024-09-219067Actual
25359226.302024-04-2190111Actual
24059199.002024-03-219066Actual
9953487.452023-01-209018Actual
23734450.002024-03-219014Actual
12573290.002023-04-229014Actual
33290126.292024-11-2190311Actual
18728278.002023-10-229064Actual
15122501.092023-06-229018Actual
20879321.002023-12-239065Actual
35182270.002025-01-209046Actual
28026445.002024-07-229063Actual
28351571.002024-07-229036Actual
1748265.652023-08-2290212Actual
24001240.002024-03-219046Actual
25301248.062024-04-219068Actual
18821330.002023-10-229065Actual
20139199.002023-11-229067Actual
21344160.342023-12-2390111Actual
28969194.382024-07-2290612Actual
43309.002022-05-229013Actual
31842346.002024-10-219066Actual
6375154.002022-10-229066Actual
19196240.482023-10-229028Actual
34031321.002024-12-229046Actual
2455527.362024-03-2190212Actual
4860285.002022-09-229015Actual
804181.002022-12-239073Actual
8839299.572022-12-239018Actual
2881537.992024-07-2290511Actual
27636170.982024-06-2190411Actual
34706227.572024-12-2290213Actual
17875359.002023-09-229016Actual
3332210.182022-07-239068Actual
25738362.002024-05-219063Actual
18426125.232023-09-2290611Actual
23380115.652024-02-2090311Actual
9271261.002023-01-209064Actual
2096496.002023-12-239026Actual
35453323.812025-01-209068Actual
27462432.912024-06-219028Actual
1558171.002022-06-229065Actual
4533280.002022-09-229013Actual
18960169.002023-10-229046Actual
6046214.002022-10-229065Actual
7295129.002022-11-229026Actual
33317117.782024-11-2190411Actual
25267237.452024-04-219028Actual
33351181.612024-11-2190611Actual
10466235.002023-02-209015Actual
26249313.002024-05-219067Actual
18517211.402023-09-2290612Actual
18225273.812023-09-229068Actual
1637218.002022-06-229016Actual
27496275.332024-06-219068Actual
3446756.082024-12-2290511Actual
39224283.742025-04-2290612Actual
34738174.942024-12-2290613Actual
22730436.002024-02-209014Actual
1627793.312023-07-2390311Actual
35890213.542025-01-2090613Actual
23407139.062024-02-2090411Actual
8698232.002022-12-239017Actual
20258295.032023-11-229068Actual
2546866.722024-04-2190511Actual
35208172.002025-01-209056Actual
1527033.742023-06-2290211Actual
19694124.002023-11-229073Actual
13964272.002023-05-229066Actual
3907026.292025-04-2290511Actual
37892205.022025-03-2290411Actual
25825535.002024-05-219014Actual
3791927.362025-03-2290511Actual
2355189.002022-07-239063Actual
11319230.002023-03-229063Actual
34239614.732024-12-229018Actual
18373.002022-05-229073Actual
3803829.482025-03-2290212Actual
20575192.252023-11-2290612Actual
6595331.392022-10-229018Actual
29976197.572024-08-2190611Actual
31396712.002024-10-219013Actual
30034155.022024-08-2190112Actual
14832291.002023-06-229016Actual
34887158.002025-01-209073Actual
28528320.002024-07-229067Actual
4068112.002022-08-229056Actual
2676268.002022-07-239065Actual
33892397.002024-12-229065Actual
13635315.002023-05-229014Actual
37508242.002025-03-229056Actual
20459123.102023-11-2290611Actual
26458147.572024-05-2190211Actual
24949224.002024-04-219016Actual
10747241.002023-02-209046Actual
2538732.672024-04-2190211Actual
9350204.002023-01-209015Actual
10141313.002023-02-209013Actual
31160157.152024-09-2190112Actual
1734313.002022-06-229036Actual
3273154.112022-07-239028Actual
14240168.852023-05-2290111Actual
24208405.632024-03-219018Actual
18484150.762023-09-2290112Actual
12056247.002023-03-229017Actual
23022216.002024-02-209056Actual
33235307.152024-11-2190111Actual
29027159.152024-07-2290113Actual
12855211.002023-04-229016Actual
16365107.142023-07-2390611Actual
1357270.002022-06-229014Actual
32253163.532024-10-2190611Actual
11775144.002023-03-229026Actual
38632259.002025-04-229046Actual
23055305.002024-02-209066Actual
7576360.002022-11-229017Actual
5797108.002022-10-229073Actual
10062207.152023-01-209068Actual
3877253.002022-08-229016Actual
15029392.002023-06-229017Actual
38493432.002025-04-229065Actual
22429144.382024-01-2090411Actual
20752504.002023-12-239014Actual
19430170.982023-10-2290611Actual
31809194.002024-10-219056Actual
38841620.792025-04-229018Actual
10603240.002023-02-209016Actual
8946137.452022-12-239068Actual
22228376.852024-01-209018Actual
130952.002022-06-229073Actual
1736335.872023-08-2290511Actual
12635235.002023-04-229064Actual
17690339.002023-09-229014Actual
15952244.002023-07-239066Actual
14118451.092023-05-229018Actual
31899474.002024-10-219017Actual
28614290.482024-07-229028Actual
21846336.002024-01-209015Actual
38989119.912025-04-2290211Actual
20787288.002023-12-239064Actual
31339204.762024-09-2190613Actual
7029214.002022-11-229064Actual
28083162.002024-07-229073Actual
27934317.052024-06-2190613Actual
31516547.002024-10-219014Actual
34005479.002024-12-229036Actual
32111289.062024-10-2190111Actual
9025330.002023-01-209013Actual
31068161.402024-09-2190411Actual
23769348.002024-03-219064Actual
32768417.002024-11-219065Actual
26784211.782024-05-2190613Actual
1173386.002022-06-229013Actual
30716293.002024-09-219066Actual
743875.002022-11-229056Actual
11445346.002023-03-229014Actual
30390490.002024-09-219014Actual
4719295.002022-09-229014Actual
29740638.972024-08-219018Actual
22402115.652024-01-2090311Actual
26573170.982024-05-2190611Actual
6969270.002022-11-229014Actual
7168203.002022-11-229065Actual
30305420.002024-09-219063Actual
26666188.002024-05-2190612Actual
11259421.002023-03-229013Actual
16423111.402023-07-2390112Actual
29236163.002024-08-219073Actual
20316226.302023-11-2290111Actual
3783851.822025-03-2290211Actual
24150237.002024-03-219067Actual
27376335.002024-06-219067Actual
763218.002022-05-229066Actual
16630133.002023-08-229073Actual
26337296.542024-05-219028Actual
1866661.002023-10-229073Actual
5145123.002022-09-229046Actual
38337109.002025-04-229073Actual
36158459.002025-02-209015Actual
32520585.002024-11-219013Actual
38130145.112025-03-2290113Actual
36391359.002025-02-209066Actual
20667294.002023-12-239063Actual
31702420.002024-10-219016Actual
3458752.892024-12-2290212Actual
10327270.002023-02-209014Actual
19075349.002023-10-229017Actual
9735170.002023-01-209066Actual
35156445.002025-01-209036Actual
28706316.722024-07-2290111Actual
16130198.052023-07-239028Actual
11507216.002023-03-229064Actual
23205360.182024-02-209018Actual
10992230.002023-02-209067Actual
35653183.742025-01-2090611Actual
27053403.002024-06-219015Actual
7497169.002022-11-229066Actual
2544185.872024-04-2190411Actual
2172655.002024-01-209073Actual
24327155.022024-03-2190111Actual
3222060.332024-10-2190511Actual
21578189.062023-12-2390612Actual
14739336.002023-06-229015Actual
28377306.002024-07-229046Actual
28788160.342024-07-2290411Actual
33471212.472024-11-2190612Actual
33556190.732024-11-2190213Actual
5049107.002022-09-229026Actual
24528102.892024-03-2190112Actual
33409135.872024-11-2190112Actual
25056103.002024-04-219056Actual
37752393.512025-03-229068Actual
15324130.552023-06-2290411Actual
5192133.002022-09-229056Actual
35101327.002025-01-209016Actual
3015485.462024-08-2190113Actual
13824348.002023-05-229016Actual
23614417.002024-03-219013Actual
4347276.842022-08-229018Actual
31102206.082024-09-2190611Actual
23467166.722024-02-2090611Actual
36332297.002025-02-209046Actual
22045136.002024-01-209056Actual
15719251.002023-07-239015Actual
23353107.142024-02-2090211Actual
34621260.342024-12-2290612Actual
21545115.652023-12-2390112Actual
35857222.312025-01-2090213Actual
103276.002022-05-229063Actual
29392315.002024-08-219065Actual
21286219.272023-12-239068Actual
27755174.172024-06-2190112Actual
24409142.252024-03-2190411Actual
1625026.292023-07-2390211Actual
33680336.002024-12-229063Actual
17076213.002023-08-229067Actual
22970306.002024-02-209036Actual
29860316.722024-08-2190111Actual
1444059.272023-05-2290212Actual
11180198.052023-02-209068Actual
37952201.832025-03-2290611Actual
985352.602022-05-229018Actual
2438291.192024-03-2190311Actual
19546131.612023-10-2290612Actual
13729363.002023-05-229015Actual
24644499.002024-04-219013Actual
24798199.002024-04-219064Actual
37006246.872025-02-2090213Actual
30096226.302024-08-2190612Actual
14774204.002023-06-229065Actual
36038120.002025-02-209073Actual
13436257.152023-04-229068Actual
37038203.012025-02-2090613Actual
33143258.662024-11-219028Actual
20014141.002023-11-229056Actual
17513212.472023-08-2290612Actual
29915183.742024-08-2190311Actual
14939178.002023-06-229056Actual
24470226.302024-03-2190611Actual
36979217.052025-02-2090113Actual
31933421.002024-10-219067Actual
12776162.002023-04-229065Actual
4781230.002022-09-229064Actual
20992352.002023-12-239036Actual
2873481.612024-07-2290211Actual
6643176.842022-10-229028Actual
4395234.422022-08-229028Actual
2766376.292024-06-2190511Actual
29179365.002024-08-219063Actual
3688831.612025-02-2090212Actual
3006233.742024-08-2190212Actual
20632499.002023-12-239013Actual
23233204.122024-02-209028Actual
1781193.002022-06-229046Actual
13248237.002023-04-229067Actual
24679288.002024-04-219063Actual
3798278.002022-08-229065Actual
28907157.152024-07-2290112Actual
3925132.002022-08-229026Actual
30213201.262024-08-2190613Actual
29264491.002024-08-219014Actual
30270745.002024-09-219013Actual
11871171.002023-03-229046Actual
25181297.002024-04-219067Actual
24116316.002024-03-219017Actual
25146414.002024-04-219017Actual
35566144.382025-01-2090311Actual
26096313.002024-05-219046Actual
14913203.002023-06-229046Actual
27284320.002024-06-219066Actual
37401386.002025-03-229016Actual
2988869.912024-08-2190211Actual
1541698.632023-06-2290112Actual
33057354.002024-11-219067Actual
18071356.002023-09-229017Actual
2555992.252024-04-2190112Actual
7903287.002022-12-239013Actual
30657232.002024-09-219046Actual
5001239.002022-09-229016Actual
26876504.002024-06-219063Actual
39043220.982025-04-2290411Actual
3573975.232025-01-2090212Actual
2155202.602022-06-229028Actual
28145302.002024-07-229064Actual
31431361.002024-10-219063Actual
18283180.552023-09-2290111Actual
26070586.002024-05-219036Actual
16164316.242023-07-239068Actual
4922218.002022-09-229065Actual
21635403.002024-01-209013Actual
14887343.002023-06-229036Actual
15242203.952023-06-2290111Actual
26485166.722024-05-2190311Actual
1839226.292023-09-2290511Actual
30483369.002024-09-219015Actual
32019340.482024-10-219028Actual
35298460.002025-01-209017Actual
24027205.002024-03-219056Actual
1889178.002022-06-229066Actual
30894270.782024-09-219028Actual
29942176.292024-08-2190411Actual
37482360.002025-03-229046Actual
6704198.052022-10-229068Actual
38748532.002025-04-229017Actual
27225369.002024-06-219046Actual
28323115.002024-07-229026Actual
9535108.002023-01-209026Actual
34413164.592024-12-2290311Actual
22915275.002024-02-209016Actual
29590327.002024-08-219066Actual
29477132.002024-08-219026Actual
11824270.002023-03-229036Actual
20104336.002023-11-229017Actual
38188360.912025-03-2290613Actual
17336148.632023-08-2290411Actual
37718407.152025-03-229028Actual
29802346.542024-08-219068Actual
2370654.002024-03-219073Actual
35981409.002025-02-209063Actual
20197419.272023-11-229018Actual
24856243.002024-04-219015Actual
19230196.542023-10-229068Actual
26015339.002024-05-219016Actual
243392.002022-07-239073Actual
21224520.792023-12-239018Actual
26933171.002024-06-219073Actual
5251228.002022-09-229066Actual
32826495.002024-11-219016Actual
36448550.002025-02-209017Actual
2899210.002022-07-239046Actual
18906118.002023-10-229026Actual
33177328.362024-11-219068Actual
3411338.002022-08-229013Actual
27697214.592024-06-2190611Actual
1968240.002022-06-229017Actual
22857216.002024-02-209065Actual
29682356.002024-08-219067Actual
25920462.002024-05-219015Actual
2034462.462023-11-2290211Actual
10932246.002023-02-209017Actual
5098226.002022-09-229036Actual
10794144.002023-02-209056Actual
32933167.002024-11-219056Actual
16009327.002023-07-239017Actual
26961464.002024-06-219014Actual
6269235.002022-10-229046Actual
17570532.002023-09-229013Actual
14647432.002023-06-229014Actual
3974285.002022-08-229036Actual
27991699.002024-07-229013Actual
31488153.002024-10-219073Actual
38280358.002025-04-229063Actual
38961259.272025-04-2290111Actual
32166153.952024-10-2190311Actual
23557151.832024-02-2090612Actual
22765234.002024-02-209064Actual
25860370.002024-05-219064Actual
3146172.002022-07-239067Actual
904178.002022-05-229067Actual
28436389.002024-07-229066Actual
7344270.002022-11-229036Actual
1461958.002023-06-229073Actual
8619231.002022-12-239066Actual
21399149.702023-12-2390311Actual
21487135.872023-12-2390611Actual
23920356.002024-03-219016Actual
17397212.472023-08-2290611Actual
2672495.992024-05-2190113Actual
33765475.002024-12-229014Actual
29505528.002024-08-219036Actual
38010110.342025-03-2290112Actual
11586273.002023-03-229015Actual
32139139.062024-10-2190211Actual
21938226.002024-01-209016Actual
2137286.932023-12-2390211Actual
37343347.002025-03-229065Actual
32612214.002024-11-219073Actual
33529181.962024-11-2190113Actual
35947504.002025-02-209013Actual
21131240.002023-12-239017Actual
30773472.002024-09-219017Actual
37865197.572025-03-2290311Actual
21252264.722023-12-239028Actual
8290174.002022-12-239065Actual
2051799.702023-11-2290112Actual
3118856.082024-09-2190212Actual
19603432.002023-11-229013Actual
36569287.452025-02-209028Actual
24764436.002024-04-219014Actual
3438670.972024-12-2290211Actual
14562306.002023-06-229063Actual
2295376.002022-07-239013Actual
7963232.002022-12-239063Actual
6222276.002022-10-229036Actual
33977141.002024-12-229026Actual
19168595.032023-10-229018Actual
13905211.002023-05-229046Actual
29054301.262024-07-2290213Actual
8417109.002022-12-239026Actual
7824141.992022-11-229068Actual
13186223.002023-04-229017Actual
5905172.002022-10-229064Actual
36860124.172025-02-2090112Actual
37187159.002025-03-229073Actual
14146176.842023-05-229028Actual
27199526.002024-06-219036Actual
38365592.002025-04-229014Actual
25955399.002024-05-219065Actual
37598456.002025-03-229017Actual
22289216.242024-01-209068Actual
22462230.552024-01-2090611Actual
13107201.002023-04-229066Actual
32555354.002024-11-219063Actual
26122278.002024-05-219056Actual
18694449.002023-10-229014Actual
19962346.002023-11-229036Actual
8466276.002022-12-239036Actual
21993396.002024-01-209036Actual
36193290.002025-02-209065Actual
16481118.852023-07-2390612Actual
9211330.002023-01-209014Actual
1934351.822023-10-2290311Actual
25239475.332024-04-219018Actual
29144720.002024-08-219013Actual
39104252.892025-04-2290611Actual
26309725.342024-05-219018Actual
10001269.272023-01-209028Actual
372220.002022-05-229015Actual
28111666.002024-07-229014Actual
4129285.002022-08-229066Actual
36483374.002025-02-209067Actual
24269316.242024-03-219068Actual
1728267.782023-08-2290211Actual
2558675.232024-04-2190212Actual
17605303.002023-09-229063Actual

Generated 2025-06-21 17:24:00.533 UTC