[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7963232.002022-11-239063Actual
32166153.952024-09-2190311Actual
10327270.002023-01-219014Actual
14146176.842023-04-229028Actual
15867363.002023-06-239036Actual
432174.002022-04-229065Actual
22347216.722023-12-2190111Actual
4454196.542022-07-239068Actual
3101468.852024-08-2290211Actual
1637218.002022-05-239016Actual
33977141.002024-11-229026Actual
13436257.152023-03-239068Actual
31307197.752024-08-2290213Actual
31609391.002024-09-219015Actual
10992230.002023-01-219067Actual
9271261.002022-12-219064Actual
20575192.252023-10-2390612Actual
2042577.362023-10-2390511Actual
18225273.812023-08-239068Actual
26214405.002024-04-219017Actual
38748532.002025-03-239017Actual
39162169.912025-03-2390112Actual
26015339.002024-04-219016Actual
23734450.002024-02-209014Actual
6969270.002022-10-239014Actual
34679203.012024-11-2290113Actual
30425409.002024-08-229064Actual
26309725.342024-04-219018Actual
32019340.482024-09-219028Actual
7391178.002022-10-239046Actual
24027205.002024-02-209056Actual
1033170.782022-04-229028Actual
4922218.002022-08-239065Actual
4860285.002022-08-239015Actual
35857222.312024-12-2190213Actual
13635315.002023-04-229014Actual
11727249.002023-02-209016Actual
27251167.002024-05-229056Actual
37892205.022025-02-2090411Actual
1831135.872023-08-2390211Actual
20014141.002023-10-239056Actual
29682356.002024-07-229067Actual
1191890.002023-02-209056Actual
1781193.002022-05-239046Actual
9535108.002022-12-219026Actual
1583960.002023-06-239026Actual
22645252.002024-01-219063Actual
38961259.272025-03-2390111Actual
2072467.002023-11-239073Actual
14413108.212023-04-2290112Actual
11977180.002023-02-209066Actual
12525124.002023-03-239073Actual
38989119.912025-03-2390211Actual
13964272.002023-04-229066Actual
7344270.002022-10-239036Actual
2946117.002022-06-239056Actual
14832291.002023-05-239016Actual
23022216.002024-01-219056Actual
30928422.302024-08-229068Actual
30657232.002024-08-229046Actual
38337109.002025-03-239073Actual
5845363.002022-09-229014Actual
25146414.002024-03-229017Actual
17875359.002023-08-239016Actual
25703480.002024-04-219013Actual
28238366.002024-06-229065Actual
29054301.262024-06-2290213Actual
1951566.722023-09-2290212Actual
31339204.762024-08-2290613Actual
8698232.002022-11-239017Actual
3118856.082024-08-2290212Actual
31516547.002024-09-219014Actual
27874101.252024-05-2290113Actual
34830382.002024-12-219063Actual
2544185.872024-03-2290411Actual
33177328.362024-10-229068Actual
25618117.782024-03-2290612Actual
34267367.752024-11-229028Actual
2555992.252024-03-2290112Actual
13375193.512023-03-239028Actual
33471212.472024-10-2290612Actual
39104252.892025-03-2390611Actual
24856243.002024-03-229015Actual
38869223.812025-03-239028Actual
29942176.292024-07-2290411Actual
34005479.002024-11-229036Actual
12952246.002023-03-239036Actual
38010110.342025-02-2090112Actual
692185.002022-10-239073Actual
3907026.292025-03-2390511Actual
32311163.532024-09-2190112Actual
2443631.612024-02-2090511Actual
38157176.692025-02-2090213Actual
9814288.002022-12-219017Actual
7576360.002022-10-239017Actual
23649226.002024-02-209063Actual
36569287.452025-01-219028Actual
3803829.482025-02-2090212Actual
38551344.002025-03-239016Actual
29087197.752024-06-2290613Actual
2172655.002023-12-219073Actual
13729363.002023-04-229015Actual
5657280.002022-09-229013Actual
37952201.832025-02-2090611Actual
34239614.732024-11-229018Actual
31068161.402024-08-2290411Actual
33680336.002024-11-229063Actual
36358235.002025-01-219056Actual
38245653.002025-03-239013Actual
22256182.902023-12-219028Actual
24891251.002024-03-229065Actual
31551310.002024-09-219064Actual
36921197.572025-01-2190612Actual
11071376.852023-01-219018Actual
18574571.002023-09-229013Actual
17134396.542023-07-239018Actual
16573270.002023-07-239063Actual
21399149.702023-11-2390311Actual
38783333.002025-03-239067Actual
231270.002022-04-229014Actual
23325164.592024-01-2190111Actual
23353107.142024-01-2190211Actual
34738174.942024-11-2290613Actual
20752504.002023-11-239014Actual
23862286.002024-02-209065Actual
2778335.872024-05-2290212Actual
32555354.002024-10-229063Actual
3925132.002022-07-239026Actual
2054455.022023-10-2390212Actual
21252264.722023-11-239028Actual
3740220.002022-07-239015Actual
36661342.252025-01-2190111Actual
31729135.002024-09-219026Actual
32053320.782024-09-219068Actual
26666188.002024-04-2190612Actual
28323115.002024-06-229026Actual
22553226.302023-12-2190612Actual
2196597.002023-12-219026Actual
26485166.722024-04-2190311Actual
4671106.002022-08-239073Actual
6516241.002022-09-229067Actual
1027995.002023-01-219073Actual
2096496.002023-11-239026Actual
19546131.612023-09-2290612Actual
2155202.602022-05-239028Actual
23205360.182024-01-219018Actual
26512151.832024-04-2190411Actual
28706316.722024-06-2290111Actual
25825535.002024-04-219014Actual
25955399.002024-04-219065Actual
3084333.002022-06-239017Actual
36802159.272025-01-2190611Actual
27582103.952024-05-2290211Actual
37508242.002025-02-209056Actual
36541745.032025-01-219018Actual
34358377.362024-11-2290111Actual
28528320.002024-06-229067Actual
32612214.002024-10-229073Actual
35241338.002024-12-219066Actual
2028193.002022-05-239067Actual
18106194.002023-08-239067Actual
2355189.002022-06-239063Actual
19814270.002023-10-239015Actual
26122278.002024-04-219056Actual
29860316.722024-07-2290111Actual
1385188.002023-04-229026Actual
4395234.422022-07-239028Actual
25181297.002024-03-229067Actual
37598456.002025-02-209017Actual
10141313.002023-01-219013Actual
15324130.552023-05-2390411Actual
1541698.632023-05-2390112Actual
18014246.002023-08-239066Actual
24001240.002024-02-209046Actual
37810219.912025-02-2090111Actual
18786216.002023-09-229015Actual
21846336.002023-12-219015Actual
5469466.242022-08-239018Actual
5145123.002022-08-239046Actual
36251526.002025-01-219016Actual
25239475.332024-03-229018Actual
36306484.002025-01-219036Actual
4593186.002022-08-239063Actual
17336148.632023-07-2390411Actual
15122501.092023-05-239018Actual
22823290.002024-01-219015Actual
23557151.832024-01-2190612Actual
19430170.982023-09-2290611Actual
12197302.602023-02-209018Actual
10700286.002023-01-219036Actual
3783851.822025-02-2090211Actual
2541480.552024-03-2290311Actual
35043270.002024-12-219065Actual
17724278.002023-08-239064Actual
34440157.152024-11-2290411Actual
29179365.002024-07-229063Actual
2672495.992024-04-2190113Actual
16984315.002023-07-239066Actual
2435567.782024-02-2090211Actual
17982111.002023-08-239056Actual
23525119.912024-01-2190112Actual
8149233.002022-11-239064Actual
3411338.002022-07-239013Actual
32430301.262024-09-2190213Actual
1426834.802023-04-2290211Actual
16844349.002023-07-239016Actual
3677075.232025-01-2190511Actual
38130145.112025-02-2090113Actual
1734313.002022-05-239036Actual
27636170.982024-05-2290411Actual
17930399.002023-08-239036Actual
27697214.592024-05-2290611Actual
7108195.002022-10-239015Actual
19370103.952023-09-2290411Actual
24679288.002024-03-229063Actual
2899210.002022-06-239046Actual
8946137.452022-11-239068Actual
24644499.002024-03-229013Actual
14118451.092023-04-229018Actual
27991699.002024-06-229013Actual
291218.002022-04-229064Actual
21754382.002023-12-219014Actual
17605303.002023-08-239063Actual
30034155.022024-07-2290112Actual
10062207.152022-12-219068Actual
13513441.002023-04-229013Actual
3146172.002022-06-239067Actual
32826495.002024-10-229016Actual
20316226.302023-10-2390111Actual
31757489.002024-09-219036Actual
6643176.842022-09-229028Actual
26370279.872024-04-219068Actual
31783275.002024-09-219046Actual
31102206.082024-08-2290611Actual
4781230.002022-08-239064Actual
23827324.002024-02-209015Actual
17076213.002023-07-239067Actual
37187159.002025-02-209073Actual
9350204.002022-12-219015Actual
33023530.002024-10-229017Actual
29557184.002024-07-229056Actual
16481118.852023-06-2390612Actual
1496324.002022-05-239015Actual
31933421.002024-09-219067Actual
1173386.002022-05-239013Actual
1558171.002022-05-239065Actual
1934351.822023-09-2290311Actual
2473654.002024-03-229073Actual
29531297.002024-07-229046Actual
14562306.002023-05-239063Actual
11319230.002023-02-209063Actual
8513151.002022-11-239046Actual
24150237.002024-02-209067Actual
36193290.002025-01-219065Actual
610259.002022-04-229036Actual
7763155.632022-10-239028Actual
33115528.362024-10-229018Actual
29647494.002024-07-229017Actual
29299277.002024-07-229064Actual
2455527.362024-02-2090212Actual
9953487.452022-12-219018Actual
3005268.002022-06-239066Actual
26155382.002024-04-219066Actual
29357436.002024-07-229015Actual
17956172.002023-08-239046Actual
28145302.002024-06-229064Actual
15150188.962023-05-239028Actual
1357270.002022-05-239014Actual
20937248.002023-11-239016Actual
20398129.482023-10-2390411Actual
28614290.482024-06-229028Actual
17570532.002023-08-239013Actual
5719218.002022-09-229063Actual
30362168.002024-08-229073Actual
17041295.002023-07-239017Actual
27462432.912024-05-229028Actual
28849159.272024-06-2290611Actual
20459123.102023-10-2390611Actual
25920462.002024-04-219015Actual
31280117.042024-08-2290113Actual
13186223.002023-03-239017Actual
25738362.002024-04-219063Actual
4021210.002022-07-239046Actual
18609261.002023-09-229063Actual
6222276.002022-09-229036Actual
1889178.002022-05-239066Actual
21487135.872023-11-2390611Actual
3438670.972024-11-2290211Actual
10001269.272022-12-219028Actual
2988869.912024-07-2290211Actual
18164369.272023-08-239018Actual
22135277.002023-12-219017Actual
18879216.002023-09-229016Actual
35772307.152024-12-2190612Actual
130952.002022-05-239073Actual
22078278.002023-12-219066Actual
7715290.482022-10-239018Actual
29976197.572024-07-2290611Actual
31488153.002024-09-219073Actual
30894270.782024-08-229028Actual
14939178.002023-05-239056Actual
1417208.002022-05-239064Actual
23112294.002024-01-219017Actual
631696.002022-09-229056Actual
19168595.032023-09-229018Actual
12385320.002023-03-239013Actual
21166230.002023-11-239067Actual
11259421.002023-02-209013Actual
36332297.002025-01-219046Actual
30808360.002024-08-229067Actual
12855211.002023-03-239016Actual
22702112.002024-01-219073Actual
43309.002022-04-229013Actual
15242203.952023-05-2390111Actual
4719295.002022-08-239014Actual
34089306.002024-11-229066Actual
2294267.002024-01-219026Actual
8887176.842022-11-239028Actual
23614417.002024-02-209013Actual
12635235.002023-03-239064Actual
844221.002022-04-229017Actual
2481386.002022-06-239014Actual
9408252.002022-12-219065Actual
33529181.962024-10-2290113Actual
18821330.002023-09-229065Actual
56193.002022-04-229026Actual
25501179.492024-03-2290611Actual
20139199.002023-10-239067Actual
26042121.002024-04-219026Actual
5192133.002022-08-239056Actual
19756232.002023-10-239064Actual
15358201.832023-05-2390611Actual
36448550.002025-01-219017Actual
11445346.002023-02-209014Actual
21788196.002023-12-219064Actual
35981409.002025-01-219063Actual
7295129.002022-10-239026Actual
14180216.242023-04-229068Actual
1866661.002023-09-229073Actual
7168203.002022-10-239065Actual
11824270.002023-02-209036Actual
28586737.462024-06-229018Actual
6375154.002022-09-229066Actual
17513212.472023-07-2390612Actual
26933171.002024-05-229073Actual
15754286.002023-06-239065Actual
27434534.422024-05-229018Actual
16044297.002023-06-239067Actual
4208194.002022-07-239017Actual
16365107.142023-06-2390611Actual
31041197.572024-08-2290311Actual
33950450.002024-11-229016Actual
7903287.002022-11-239013Actual
4533280.002022-08-239013Actual
34300288.972024-11-229068Actual
23467166.722024-01-2190611Actual
1625026.292023-06-2390211Actual
29802346.542024-07-229068Actual
32520585.002024-10-229013Actual
17902101.002023-08-239026Actual
22289216.242023-12-219068Actual
5330213.002022-08-239017Actual
19637273.002023-10-239063Actual
35008495.002024-12-219015Actual
15541243.002023-06-239063Actual
3273154.112022-06-239028Actual
35539135.872024-12-2190211Actual
32853111.002024-10-229026Actual
27496275.332024-05-229068Actual
15184211.692023-05-239068Actual
35593138.002024-12-2190411Actual
27144335.002024-05-229016Actual
37456384.002025-02-209036Actual
8466276.002022-11-239036Actual
19849235.002023-10-239065Actual
13931154.002023-04-229056Actual
16538477.002023-07-239013Actual
32907336.002024-10-229046Actual
34501289.062024-11-2290611Actual
23147348.002024-01-219067Actual
14681218.002023-05-239064Actual
10201239.002023-01-219063Actual
14023243.002023-04-229017Actual
36066649.002025-01-219014Actual
33290126.292024-10-2290311Actual
26337296.542024-04-219028Actual
22970306.002024-01-219036Actual
37130526.002025-02-209063Actual
20667294.002023-11-239063Actual
30773472.002024-08-229017Actual
103276.002022-04-229063Actual
23380115.652024-01-2190311Actual
23267196.542024-01-219068Actual
28083162.002024-06-229073Actual
30603207.002024-08-229026Actual
2653933.742024-04-2190511Actual
37865197.572025-02-2090311Actual
12306166.242023-02-209068Actual
37006246.872025-01-2190213Actual
804181.002022-11-239073Actual
32111289.062024-09-2190111Actual
38400300.002025-03-239064Actual
30716293.002024-08-229066Actual
16925228.002023-07-239046Actual
32640672.002024-10-229014Actual
13669309.002023-04-229064Actual
19988218.002023-10-239046Actual
37690579.882025-02-209018Actual
7029214.002022-10-239064Actual
13327364.722023-03-239018Actual
20992352.002023-11-239036Actual
3798278.002022-07-239065Actual
36689107.142025-01-2190211Actual
26096313.002024-04-219046Actual
3473196.002022-07-239063Actual
19018299.002023-09-229066Actual
31702420.002024-09-219016Actual
38691401.002025-03-239066Actual
21018247.002023-11-239046Actual
31899474.002024-09-219017Actual
5251228.002022-08-239066Actual
8228240.002022-11-239015Actual
38841620.792025-03-239018Actual
17817288.002023-08-239065Actual
24949224.002024-03-229016Actual
3877253.002022-07-239016Actual
1730990.122023-07-2390311Actual
29392315.002024-07-229065Actual
24236219.272024-02-209028Actual
704109.002022-04-229056Actual
30483369.002024-08-229015Actual
34887158.002024-12-219073Actual
20845309.002023-11-239015Actual
22170291.002023-12-219067Actual
25089291.002024-03-229066Actual
24116316.002024-02-209017Actual
1839226.292023-08-2390511Actual
35566144.382024-12-2190311Actual
35298460.002024-12-219017Actual
24327155.022024-02-2090111Actual
25267237.452024-03-229028Actual
2539196.002022-06-239064Actual
23769348.002024-02-209064Actual
10853239.002023-01-219066Actual
30181246.872024-07-2290213Actual
38658261.002025-03-239056Actual
16693243.002023-07-239064Actual
27816283.742024-05-2290612Actual
33057354.002024-10-229067Actual
2237589.062023-12-2190211Actual
1527033.742023-05-2390211Actual
38903292.002025-03-239068Actual
32933167.002024-10-229056Actual
16164316.242023-06-239068Actual
967884.002022-12-219056Actual
11775144.002023-02-209026Actual
36278126.002025-01-219026Actual
14528378.002023-05-239013Actual
16102458.672023-06-239018Actual
6454360.002022-09-229017Actual
25359226.302024-03-2290111Actual
33317117.782024-10-2290411Actual
14774204.002023-05-239065Actual
27225369.002024-05-229046Actual
25056103.002024-03-229056Actual
26632174.172024-04-2190112Actual
35333382.002024-12-219067Actual
14739336.002023-05-239015Actual
30683193.002024-08-229056Actual
33645585.002024-11-229013Actual
1836598.632023-08-2390411Actual
33858348.002024-11-229015Actual
27341408.002024-05-229017Actual
1939776.292023-09-2290511Actual
3688831.612025-01-2190212Actual
3006233.742024-07-2290212Actual
2037152.892023-10-2390311Actual
27053403.002024-05-229015Actual
28377306.002024-06-229046Actual
26573170.982024-04-2190611Actual
10747241.002023-01-219046Actual
25030214.002024-03-229046Actual
18071356.002023-08-239017Actual
21224520.792023-11-239018Actual
26430345.452024-04-2190111Actual
2618266.002022-06-239015Actual
22402115.652023-12-2190311Actual
2881537.992024-06-2290511Actual
15952244.002023-06-239066Actual
18484150.762023-08-2390112Actual
13607118.002023-04-229073Actual
1968240.002022-05-239017Actual
30518353.002024-08-229065Actual
11507216.002023-02-209064Actual
27609220.982024-05-2290311Actual
38072307.152025-02-2090612Actual
26961464.002024-05-229014Actual
1645058.212023-06-2390212Actual
38188360.912025-02-2090613Actual
18934336.002023-09-229036Actual
22429144.382023-12-2190411Actual
24059199.002024-02-209066Actual
1728267.782023-07-2390211Actual
38632259.002025-03-239046Actual
12573290.002023-03-239014Actual
35391614.732024-12-219018Actual
5517202.602022-08-239028Actual
16304123.102023-06-2390411Actual
27199526.002024-05-229036Actual
31842346.002024-09-219066Actual
6704198.052022-09-229068Actual
1529783.742023-05-2390311Actual

Generated 2025-05-22 21:17:26.591 UTC