[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35511230.552025-01-0790111Actual
35008495.002025-01-079015Actual
2852300.002022-07-109036Actual
2355189.002022-07-109063Actual
8149233.002022-12-109064Actual
1866661.002023-10-099073Actual
21487135.872023-12-1090611Actual
28907157.152024-07-0990112Actual
28145302.002024-07-099064Actual
15867363.002023-07-109036Actual
9085220.002023-01-079063Actual
3146172.002022-07-109067Actual
27901306.522024-06-0890213Actual
18986133.002023-10-099056Actual
38691401.002025-04-099066Actual
3551107.002022-08-099073Actual
33023530.002024-11-089017Actual
3411338.002022-08-099013Actual
10700286.002023-02-079036Actual
16786327.002023-08-099065Actual
18225273.812023-09-099068Actual
14859111.002023-06-099026Actual
24150237.002024-03-089067Actual
37508242.002025-03-099056Actual
43309.002022-05-099013Actual
8560144.002022-12-109056Actual
11071376.852023-02-079018Actual
2042577.362023-11-0990511Actual
1645058.212023-07-1090212Actual
30928422.302024-09-089068Actual
26995306.002024-06-089064Actual
14832291.002023-06-099016Actual
26042121.002024-05-089026Actual
3343731.612024-11-0890212Actual
19110351.002023-10-099067Actual
32463176.692024-10-0890613Actual
36689107.142025-02-0790211Actual
13107201.002023-04-099066Actual
29531297.002024-08-089046Actual
20139199.002023-11-099067Actual
31488153.002024-10-089073Actual
27144335.002024-06-089016Actual
37250432.002025-03-099064Actual
38072307.152025-03-0990612Actual
17875359.002023-09-099016Actual
12525124.002023-04-099073Actual
36661342.252025-02-0790111Actual
16538477.002023-08-099013Actual
24208405.632024-03-089018Actual
20845309.002023-12-109015Actual
23975376.002024-03-089036Actual
3783851.822025-03-0990211Actual
18960169.002023-10-099046Actual
24409142.252024-03-0890411Actual
37632406.002025-03-099067Actual
231270.002022-05-099014Actual
28296459.002024-07-099016Actual
34181277.002024-12-099067Actual
1191890.002023-03-099056Actual
23407139.062024-02-0790411Actual
28586737.462024-07-099018Actual
16658513.002023-08-099014Actual
34239614.732024-12-099018Actual
34679203.012024-12-0990113Actual
13931154.002023-05-099056Actual
30808360.002024-09-089067Actual
32139139.062024-10-0890211Actual
21993396.002024-01-079036Actual
12245125.332023-03-099028Actual
32253163.532024-10-0890611Actual
27376335.002024-06-089067Actual
26309725.342024-05-089018Actual
1231276.002022-06-099063Actual
35593138.002025-01-0790411Actual
15184211.692023-06-099068Actual
23353107.142024-02-0790211Actual
2435567.782024-03-0890211Actual
3599320.002022-08-099014Actual
28403232.002024-07-099056Actual
33977141.002024-12-099026Actual
31809194.002024-10-089056Actual
19546131.612023-10-0990612Actual
14355135.872023-05-0990611Actual
804181.002022-12-109073Actual
35128153.002025-01-079026Actual
29299277.002024-08-089064Actual
4268220.002022-08-099067Actual
24001240.002024-03-089046Actual
844221.002022-05-099017Actual
19756232.002023-11-099064Actual
3562030.552025-01-0790511Actual
1290383.002023-04-099026Actual
1033170.782022-05-099028Actual
23920356.002024-03-089016Actual
10932246.002023-02-079017Actual
30270745.002024-09-089013Actual
10062207.152023-01-079068Actual
34413164.592024-12-0990311Actual
20787288.002023-12-109064Actual
1529783.742023-06-0990311Actual
36100362.002025-02-079064Actual
29179365.002024-08-089063Actual
31068161.402024-09-0890411Actual
29557184.002024-08-089056Actual
35711182.682025-01-0790112Actual
20879321.002023-12-109065Actual
2676268.002022-07-109065Actual
37892205.022025-03-0990411Actual
1931637.992023-10-0990211Actual
5517202.602022-09-099028Actual
24679288.002024-04-089063Actual
6843278.002022-11-099063Actual
16365107.142023-07-1090611Actual
24528102.892024-03-0890112Actual
2034462.462023-11-0990211Actual
7763155.632022-11-099028Actual
7247272.002022-11-099016Actual
8089327.002022-12-109014Actual
6269235.002022-10-099046Actual
35830106.522025-01-0790113Actual
6969270.002022-11-099014Actual
19849235.002023-11-099065Actual
27934317.052024-06-0890613Actual
37215637.002025-03-099014Actual
372220.002022-05-099015Actual
17254190.122023-08-0990111Actual
30657232.002024-09-089046Actual
33737126.002024-12-099073Actual
16164316.242023-07-109068Actual
1558171.002022-06-099065Actual
34501289.062024-12-0990611Actual
9735170.002023-01-079066Actual
38961259.272025-04-0990111Actual
25920462.002024-05-089015Actual
30425409.002024-09-089064Actual
38989119.912025-04-0990211Actual
33529181.962024-11-0890113Actual
1734313.002022-06-099036Actual
15952244.002023-07-109066Actual
17196243.512023-08-099068Actual
17570532.002023-09-099013Actual
19075349.002023-10-099017Actual
34915604.002025-01-079014Actual
16925228.002023-08-099046Actual
15150188.962023-06-099028Actual
29392315.002024-08-089065Actual
22289216.242024-01-079068Actual
5797108.002022-10-099073Actual
1745564.592023-08-0990112Actual
3798278.002022-08-099065Actual
3919075.232025-04-0990212Actual
10747241.002023-02-079046Actual
25030214.002024-04-089046Actual
35566144.382025-01-0790311Actual
38841620.792025-04-099018Actual
11648247.002023-03-099065Actual
1496324.002022-06-099015Actual
15506547.002023-07-109013Actual
38606537.002025-04-099036Actual
27086270.002024-06-089065Actual
3573975.232025-01-0790212Actual
13248237.002023-04-099067Actual
27582103.952024-06-0890211Actual
14413108.212023-05-0990112Actual
22135277.002024-01-079017Actual
29860316.722024-08-0890111Actual
29357436.002024-08-089015Actual
23267196.542024-02-079068Actual
1833898.632023-09-0990311Actual
8698232.002022-12-109017Actual
9408252.002023-01-079065Actual
15661288.002023-07-109064Actual
24644499.002024-04-089013Actual
3803829.482025-03-0990212Actual
14774204.002023-06-099065Actual
1139754.002023-03-099073Actual
14118451.092023-05-099018Actual
12306166.242023-03-099068Actual
23557151.832024-02-0790612Actual
763218.002022-05-099066Actual
35101327.002025-01-079016Actual
2766376.292024-06-0890511Actual
36802159.272025-02-0790611Actual
20225219.272023-11-099028Actual
30683193.002024-09-089056Actual
38493432.002025-04-099065Actual
27554305.022024-06-0890111Actual
18879216.002023-10-099016Actual
26249313.002024-05-089067Actual
33409135.872024-11-0890112Actual
5192133.002022-09-099056Actual
13669309.002023-05-099064Actual
27199526.002024-06-089036Actual
14295134.802023-05-0990311Actual
32520585.002024-11-089013Actual
24798199.002024-04-089064Actual
29087197.752024-07-0990613Actual
36483374.002025-02-079067Actual
17041295.002023-08-099017Actual
2893532.672024-07-0990212Actual
3222060.332024-10-0890511Actual
12855211.002023-04-099016Actual
6454360.002022-10-099017Actual
35043270.002025-01-079065Actual
14058321.002023-05-099067Actual
26214405.002024-05-089017Actual
2196597.002024-01-079026Actual
33680336.002024-12-099063Actual
16481118.852023-07-1090612Actual
38280358.002025-04-099063Actual
38157176.692025-03-0990213Actual
5657280.002022-10-099013Actual
22996185.002024-02-079046Actual
34146499.002024-12-099017Actual
291218.002022-05-099064Actual
3791927.362025-03-0990511Actual
37690579.882025-03-099018Actual
37428126.002025-03-099026Actual
5001239.002022-09-099016Actual
37308432.002025-03-099015Actual
27697214.592024-06-0890611Actual
13375193.512023-04-099028Actual
29682356.002024-08-089067Actual
33317117.782024-11-0890411Actual
20752504.002023-12-109014Actual
39224283.742025-04-0990612Actual
2497663.002024-04-089026Actual
38748532.002025-04-099017Actual
25239475.332024-04-089018Actual
5578185.932022-09-099068Actual
1559873.002023-07-109073Actual
4021210.002022-08-099046Actual
25703480.002024-05-089013Actual
1889178.002022-06-099066Actual
10603240.002023-02-079016Actual
17076213.002023-08-099067Actual
26015339.002024-05-089016Actual
6516241.002022-10-099067Actual
9953487.452023-01-079018Actual
19637273.002023-11-099063Actual
36603276.842025-02-079068Actual
9584270.002023-01-079036Actual
10201239.002023-02-079063Actual
32430301.262024-10-0890213Actual
28614290.482024-07-099028Actual
4208194.002022-08-099017Actual
10466235.002023-02-079015Actual
15449212.472023-06-0990612Actual
19907302.002023-11-099016Actual
20992352.002023-12-109036Actual
25146414.002024-04-089017Actual
30034155.022024-08-0890112Actual
14647432.002023-06-099014Actual
38903292.002025-04-099068Actual
38010110.342025-03-0990112Actual
2538732.672024-04-0890211Actual
35947504.002025-02-079013Actual
2473654.002024-04-089073Actual
2778335.872024-06-0890212Actual
31551310.002024-10-089064Actual
7576360.002022-11-099017Actual
33556190.732024-11-0890213Actual
20667294.002023-12-109063Actual
20937248.002023-12-109016Actual
37343347.002025-03-099065Actual
1948852.892023-10-0990112Actual
3225404.122022-07-109018Actual
24116316.002024-03-089017Actual
36158459.002025-02-079015Actual
610259.002022-05-099036Actual
7715290.482022-11-099018Actual
7108195.002022-11-099015Actual
4395234.422022-08-099028Actual
2946117.002022-07-109056Actual
27462432.912024-06-089028Actual
28203382.002024-07-099015Actual
33115528.362024-11-089018Actual
5098226.002022-09-099036Actual
7497169.002022-11-099066Actual
30518353.002024-09-089065Actual
29942176.292024-08-0890411Actual
1687184.002023-08-099026Actual
7029214.002022-11-099064Actual
985352.602022-05-099018Actual
14180216.242023-05-099068Actual
22402115.652024-01-0790311Actual
12714283.002023-04-099015Actual
34267367.752024-12-099028Actual
904178.002022-05-099067Actual
16222206.082023-07-1090111Actual
23112294.002024-02-079017Actual
1625026.292023-07-1090211Actual
29054301.262024-07-0990213Actual
33290126.292024-11-0890311Actual
19722364.002023-11-099014Actual
11507216.002023-03-099064Actual
2155202.602022-06-099028Actual
25056103.002024-04-089056Actual
4533280.002022-09-099013Actual
26933171.002024-06-089073Actual
39016122.042025-04-0990311Actual
34089306.002024-12-099066Actual
1766252.002023-09-099073Actual
12999228.002023-04-099046Actual
9535108.002023-01-079026Actual
17605303.002023-09-099063Actual
28026445.002024-07-099063Actual
12447197.002023-04-099063Actual
25089291.002024-04-089066Actual
26512151.832024-05-0890411Actual
3661203.002022-08-099064Actual
28761141.192024-07-0990311Actual
29450374.002024-08-089016Actual
1417208.002022-06-099064Actual
23827324.002024-03-089015Actual
35539135.872025-01-0790211Actual
1385188.002023-05-099026Actual
24856243.002024-04-089015Actual
39309313.542025-04-0990213Actual
9211330.002023-01-079014Actual
20014141.002023-11-099056Actual
37810219.912025-03-0990111Actual
36193290.002025-02-079065Actual
30390490.002024-09-089014Actual
31280117.042024-09-0890113Actual
24891251.002024-04-089065Actual
23205360.182024-02-079018Actual
2370654.002024-03-089073Actual
14972249.002023-06-099066Actual
35981409.002025-02-079063Actual
39342285.472025-04-0990613Actual
19230196.542023-10-099068Actual
16044297.002023-07-109067Actual
2343436.932024-02-0790511Actual
18373.002022-05-099073Actual
9350204.002023-01-079015Actual
2481386.002022-07-109014Actual
704109.002022-05-099056Actual
36066649.002025-02-079014Actual
39043220.982025-04-0990411Actual
2172655.002024-01-079073Actual
9874181.002023-01-079067Actual
18014246.002023-09-099066Actual
4922218.002022-09-099065Actual
26784211.782024-05-0890613Actual
36716145.442025-02-0790311Actual
27434534.422024-06-089018Actual
31729135.002024-10-089026Actual
9271261.002023-01-079064Actual
11727249.002023-03-099016Actual
3006233.742024-08-0890212Actual
1934351.822023-10-0990311Actual
17902101.002023-09-099026Actual
4129285.002022-08-099066Actual
31102206.082024-09-0890611Actual
2881537.992024-07-0990511Actual
28083162.002024-07-099073Actual
30986235.872024-09-0890111Actual
1736335.872023-08-0990511Actual
22228376.852024-01-079018Actual
16102458.672023-07-109018Actual
26155382.002024-05-089066Actual
34887158.002025-01-079073Actual
17956172.002023-09-099046Actual
2037152.892023-11-0990311Actual
34706227.572024-12-0990213Actual
35653183.742025-01-0790611Actual
30773472.002024-09-089017Actual
10794144.002023-02-079056Actual
36743143.312025-02-0790411Actual
2054455.022023-11-0990212Actual
15064294.002023-06-099067Actual
38337109.002025-04-099073Actual
7963232.002022-12-109063Actual
30483369.002024-09-089015Actual
4860285.002022-09-099015Actual
31307197.752024-09-0890213Actual
32166153.952024-10-0890311Actual
2541480.552024-04-0890311Actual
20632499.002023-12-109013Actual
2145328.422023-12-1090511Actual
13607118.002023-05-099073Actual
18164369.272023-09-099018Actual
23769348.002024-03-089064Actual
30213201.262024-08-0890613Actual
2028193.002022-06-099067Actual
18821330.002023-10-099065Actual
28528320.002024-07-099067Actual
2873481.612024-07-0990211Actual
1432291.192023-05-0990411Actual
23525119.912024-02-0790112Actual
17982111.002023-09-099056Actual
5390178.002022-09-099067Actual
24236219.272024-03-089028Actual
33588310.032024-11-0890613Actual
20047244.002023-11-099066Actual
28238366.002024-07-099065Actual
18192176.842023-09-099028Actual
17724278.002023-09-099064Actual
280358.002022-07-109026Actual
513273.002022-05-099016Actual
36921197.572025-02-0790612Actual
32675396.002024-11-089064Actual
3118856.082024-09-0890212Actual
36541745.032025-02-079018Actual
3446756.082024-12-0990511Actual
21545115.652023-12-1090112Actual
8887176.842022-12-109028Actual
2546866.722024-04-0890511Actual
27251167.002024-06-089056Actual
2051799.702023-11-0990112Actual
6643176.842022-10-099028Actual
16984315.002023-08-099066Actual
2294267.002024-02-079026Actual
13764194.002023-05-099065Actual
35772307.152025-01-0790612Actual
15029392.002023-06-099017Actual
18574571.002023-10-099013Actual
22429144.382024-01-0790411Actual
2618266.002022-07-109015Actual
8228240.002022-12-109015Actual
14146176.842023-05-099028Actual
2558675.232024-04-0890212Actual
7391178.002022-11-099046Actual
20398129.482023-11-0990411Actual
2137286.932023-12-1090211Actual
3907026.292025-04-0990511Actual
631696.002022-10-099056Actual
17513212.472023-08-0990612Actual
21166230.002023-12-109067Actual
6125216.002022-10-099016Actual
25501179.492024-04-0890611Actual
17397212.472023-08-0990611Actual
6222276.002022-10-099036Actual
22702112.002024-02-079073Actual
916364.002023-01-079073Actual
39104252.892025-04-0990611Actual
29647494.002024-08-089017Actual
38365592.002025-04-099014Actual
21788196.002024-01-079064Actual
10327270.002023-02-079014Actual
27053403.002024-06-089015Actual
21286219.272023-12-109068Actual
39162169.912025-04-0990112Actual
19168595.032023-10-099018Actual
8466276.002022-12-109036Actual
56193.002022-05-099026Actual
33471212.472024-11-0890612Actual
19962346.002023-11-099036Actual
7636254.002022-11-099067Actual
36391359.002025-02-079066Actual
22462230.552024-01-0790611Actual
33351181.612024-11-0890611Actual
30181246.872024-08-0890213Actual
31041197.572024-09-0890311Actual
37752393.512025-03-099068Actual
32966448.002024-11-089066Actual
7344270.002022-11-099036Actual
21846336.002024-01-079015Actual
33892397.002024-12-099065Actual
12197302.602023-03-099018Actual
23055305.002024-02-079066Actual
15754286.002023-07-109065Actual
15242203.952023-06-0990111Actual
38578207.002025-04-099026Actual
26876504.002024-06-089063Actual
38551344.002025-04-099016Actual
5845363.002022-10-099014Actual
11977180.002023-03-099066Actual
21131240.002023-12-109017Actual
37456384.002025-03-099036Actual
28377306.002024-07-099046Actual
29477132.002024-08-089026Actual
26666188.002024-05-0890612Actual
1426834.802023-05-0990211Actual
37482360.002025-03-099046Actual
30096226.302024-08-0890612Actual
27496275.332024-06-089068Actual
14887343.002023-06-099036Actual
36569287.452025-02-079028Actual
28323115.002024-07-099026Actual
32612214.002024-11-089073Actual
19196240.482023-10-099028Actual
27636170.982024-06-0890411Actual
15122501.092023-06-099018Actual
967884.002023-01-079056Actual
39282159.152025-04-0990113Actual
19988218.002023-11-099046Actual
24327155.022024-03-0890111Actual
8417109.002022-12-109026Actual
16304123.102023-07-1090411Actual
13824348.002023-05-099016Actual
13964272.002023-05-099066Actual
5905172.002022-10-099064Actual
16130198.052023-07-109028Actual
36332297.002025-02-079046Actual
31783275.002024-10-089046Actual
23467166.722024-02-0790611Actual
2237589.062024-01-0790211Actual
10524184.002023-02-079065Actual
36979217.052025-02-0790113Actual
2988869.912024-08-0890211Actual
29264491.002024-08-089014Actual
22610463.002024-02-079013Actual
35419273.812025-01-079028Actual
34950374.002025-01-079064Actual
14939178.002023-06-099056Actual
12952246.002023-04-099036Actual
2544185.872024-04-0890411Actual
3925132.002022-08-099026Actual
21344160.342023-12-1090111Actual
27874101.252024-06-0890113Actual

Generated 2025-06-08 22:04:10.028 UTC