[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24327155.022024-03-0190111Actual
1527033.742023-06-0290211Actual
21993396.002023-12-319036Actual
36541745.032025-01-319018Actual
5330213.002022-09-029017Actual
37752393.512025-03-029068Actual
27144335.002024-06-019016Actual
20845309.002023-12-039015Actual
21635403.002023-12-319013Actual
33023530.002024-11-019017Actual
9085220.002022-12-319063Actual
2893532.672024-07-0290212Actual
14647432.002023-06-029014Actual
37343347.002025-03-029065Actual
34239614.732024-12-029018Actual
33529181.962024-11-0190113Actual
30096226.302024-08-0190612Actual
38903292.002025-04-029068Actual
3599320.002022-08-029014Actual
19230196.542023-10-029068Actual
4347276.842022-08-029018Actual
20047244.002023-11-029066Actual
32019340.482024-10-019028Actual
3791927.362025-03-0290511Actual
29505528.002024-08-019036Actual
18906118.002023-10-029026Actual
20398129.482023-11-0290411Actual
2555992.252024-04-0190112Actual
2107328.362022-06-029018Actual
27901306.522024-06-0190213Actual
103276.002022-05-029063Actual
28403232.002024-07-029056Actual
1889178.002022-06-029066Actual
23614417.002024-03-019013Actual
25056103.002024-04-019056Actual
38658261.002025-04-029056Actual
3562030.552024-12-3190511Actual
33057354.002024-11-019067Actual
8290174.002022-12-039065Actual
9408252.002022-12-319065Actual
28849159.272024-07-0290611Actual
8887176.842022-12-039028Actual
27816283.742024-06-0190612Actual
27755174.172024-06-0190112Actual
23975376.002024-03-019036Actual
33977141.002024-12-029026Actual
29647494.002024-08-019017Actual
28493606.002024-07-029017Actual
21487135.872023-12-0390611Actual
37401386.002025-03-029016Actual
14739336.002023-06-029015Actual
20104336.002023-11-029017Actual
7963232.002022-12-039063Actual
3458752.892024-12-0290212Actual
19075349.002023-10-029017Actual
14471163.532023-05-0290612Actual
8513151.002022-12-039046Actual
38869223.812025-04-029028Actual
17513212.472023-08-0290612Actual
6173104.002022-10-029026Actual
37038203.012025-01-3190613Actual
25860370.002024-05-019064Actual
12999228.002023-04-029046Actual
28296459.002024-07-029016Actual
33765475.002024-12-029014Actual
21018247.002023-12-039046Actual
21754382.002023-12-319014Actual
38493432.002025-04-029065Actual
9025330.002022-12-319013Actual
28706316.722024-07-0290111Actual
33351181.612024-11-0190611Actual
2145328.422023-12-0390511Actual
6783409.002022-11-029013Actual
22019230.002023-12-319046Actual
20316226.302023-11-0290111Actual
17041295.002023-08-029017Actual
6454360.002022-10-029017Actual
30716293.002024-09-019066Actual
28907157.152024-07-0290112Actual
43309.002022-05-029013Actual
12714283.002023-04-029015Actual
13964272.002023-05-029066Actual
29740638.972024-08-019018Actual
14887343.002023-06-029036Actual
1931637.992023-10-0290211Actual
17930399.002023-09-029036Actual
11648247.002023-03-029065Actual
36743143.312025-01-3190411Actual
2252059.272023-12-3190112Actual
28323115.002024-07-029026Actual
291218.002022-05-029064Actual
33588310.032024-11-0190613Actual
35453323.812024-12-319068Actual
1951566.722023-10-0290212Actual
3661203.002022-08-029064Actual
1730990.122023-08-0290311Actual
5469466.242022-09-029018Actual
19934109.002023-11-029026Actual
28238366.002024-07-029065Actual
21578189.062023-12-0390612Actual
38072307.152025-03-0290612Actual
13046157.002023-04-029056Actual
17782221.002023-09-029015Actual
15150188.962023-06-029028Actual
36689107.142025-01-3190211Actual
11871171.002023-03-029046Actual
36661342.252025-01-3190111Actual
2899210.002022-07-039046Actual
8839299.572022-12-039018Actual
3677075.232025-01-3190511Actual
32166153.952024-10-0190311Actual
4208194.002022-08-029017Actual
21286219.272023-12-039068Actual
34559138.002024-12-0290112Actual
31280117.042024-09-0190113Actual
1968240.002022-06-029017Actual
17902101.002023-09-029026Actual
7168203.002022-11-029065Actual
17134396.542023-08-029018Actual
19907302.002023-11-029016Actual
3411338.002022-08-029013Actual
28436389.002024-07-029066Actual
11727249.002023-03-029016Actual
25825535.002024-05-019014Actual
31488153.002024-10-019073Actual
23734450.002024-03-019014Actual
6969270.002022-11-029014Actual
18373.002022-05-029073Actual
38748532.002025-04-029017Actual
2558675.232024-04-0190212Actual
27434534.422024-06-019018Actual
20139199.002023-11-029067Actual
36306484.002025-01-319036Actual
27496275.332024-06-019068Actual
6595331.392022-10-029018Actual
18484150.762023-09-0290112Actual
25181297.002024-04-019067Actual
22045136.002023-12-319056Actual
37130526.002025-03-029063Actual
2988869.912024-08-0190211Actual
30866811.702024-09-019018Actual
8089327.002022-12-039014Actual
14832291.002023-06-029016Actual
14413108.212023-05-0290112Actual
35182270.002024-12-319046Actual
30603207.002024-09-019026Actual
2196597.002023-12-319026Actual
32640672.002024-11-019014Actual
31609391.002024-10-019015Actual
11119191.992023-01-319028Actual
16984315.002023-08-029066Actual
16751320.002023-08-029015Actual
21426141.192023-12-0390411Actual
15324130.552023-06-0290411Actual
39043220.982025-04-0290411Actual
23325164.592024-01-3190111Actual
26337296.542024-05-019028Actual
24644499.002024-04-019013Actual
22347216.722023-12-3190111Actual
21074307.002023-12-039066Actual
26458147.572024-05-0190211Actual
33409135.872024-11-0190112Actual
17982111.002023-09-029056Actual
37718407.152025-03-029028Actual
3919075.232025-04-0290212Actual
1461958.002023-06-029073Actual
18934336.002023-10-029036Actual
15719251.002023-07-039015Actual
18283180.552023-09-0290111Actual
3222060.332024-10-0190511Actual
32733428.002024-11-019015Actual
19018299.002023-10-029066Actual
3446756.082024-12-0290511Actual
18728278.002023-10-029064Actual
12447197.002023-04-029063Actual
21545115.652023-12-0390112Actual
8946137.452022-12-039068Actual
33737126.002024-12-029073Actual
15754286.002023-07-039065Actual
19370103.952023-10-0290411Actual
2037152.892023-11-0290311Actual
4454196.542022-08-029068Actual
27341408.002024-06-019017Actual
25030214.002024-04-019046Actual
28145302.002024-07-029064Actual
31222243.322024-09-0190612Actual
2766376.292024-06-0190511Actual
30894270.782024-09-019028Actual
19288206.082023-10-0290111Actual
38130145.112025-03-0290113Actual
24208405.632024-03-019018Actual
14295134.802023-05-0290311Actual
4268220.002022-08-029067Actual
23205360.182024-01-319018Actual
18225273.812023-09-029068Actual
36193290.002025-01-319065Actual
32311163.532024-10-0190112Actual
26155382.002024-05-019066Actual
13905211.002023-05-029046Actual
18879216.002023-10-029016Actual
13607118.002023-05-029073Actual
35128153.002024-12-319026Actual
2455527.362024-03-0190212Actual
13764194.002023-05-029065Actual
25797115.002024-05-019073Actual
21166230.002023-12-039067Actual
34621260.342024-12-0290612Actual
24059199.002024-03-019066Actual
21131240.002023-12-039017Actual
28969194.382024-07-0290612Actual
15812315.002023-07-039016Actual
21252264.722023-12-039028Actual
27582103.952024-06-0190211Actual
1541698.632023-06-0290112Actual
10524184.002023-01-319065Actual
5390178.002022-09-029067Actual
27053403.002024-06-019015Actual
26042121.002024-05-019026Actual
30657232.002024-09-019046Actual
25301248.062024-04-019068Actual
14859111.002023-06-029026Actual
19168595.032023-10-029018Actual
22610463.002024-01-319013Actual
26096313.002024-05-019046Actual
24528102.892024-03-0190112Actual
35101327.002024-12-319016Actual
26933171.002024-06-019073Actual
21669306.002023-12-319063Actual
24027205.002024-03-019056Actual
20937248.002023-12-039016Actual
16423111.402023-07-0390112Actual
24891251.002024-04-019065Actual
3015485.462024-08-0190113Actual
6125216.002022-10-029016Actual
22970306.002024-01-319036Actual
35890213.542024-12-3190613Actual
18106194.002023-09-029067Actual
37541405.002025-03-029066Actual
36158459.002025-01-319015Actual
1139754.002023-03-029073Actual
4719295.002022-09-029014Actual
1766252.002023-09-029073Actual
37006246.872025-01-3190213Actual
27225369.002024-06-019046Actual
16925228.002023-08-029046Actual
28788160.342024-07-0290411Actual
12635235.002023-04-029064Actual
10466235.002023-01-319015Actual
26485166.722024-05-0190311Actual
35539135.872024-12-3190211Actual
2028193.002022-06-029067Actual
35298460.002024-12-319017Actual
21044181.002023-12-039056Actual
26666188.002024-05-0190612Actual
13436257.152023-04-029068Actual
16658513.002023-08-029014Actual
19637273.002023-11-029063Actual
32853111.002024-11-019026Actual
7824141.992022-11-029068Actual
33177328.362024-11-019068Actual
32612214.002024-11-019073Actual
24116316.002024-03-019017Actual
29264491.002024-08-019014Actual
2544185.872024-04-0190411Actual
7344270.002022-11-029036Actual
18986133.002023-10-029056Actual
28377306.002024-07-029046Actual
9631156.002022-12-319046Actual
1444059.272023-05-0290212Actual
18960169.002023-10-029046Actual
2672495.992024-05-0190113Actual
31702420.002024-10-019016Actual
243392.002022-07-039073Actual
32768417.002024-11-019065Actual
37308432.002025-03-029015Actual
32675396.002024-11-019064Actual
14939178.002023-06-029056Actual
1736335.872023-08-0290511Actual
23649226.002024-03-019063Actual
26751311.782024-05-0190213Actual
22289216.242023-12-319068Actual
1748265.652023-08-0290212Actual
13879249.002023-05-029036Actual
11507216.002023-03-029064Actual
1290383.002023-04-029026Actual
7108195.002022-11-029015Actual
2438291.192024-03-0190311Actual
38578207.002025-04-029026Actual
30034155.022024-08-0190112Actual
17397212.472023-08-0290611Actual
30390490.002024-09-019014Actual
1559873.002023-07-039073Actual
17336148.632023-08-0290411Actual
2054455.022023-11-0290212Actual
31102206.082024-09-0190611Actual
33892397.002024-12-029065Actual
2778335.872024-06-0190212Actual
39162169.912025-04-0290112Actual
1027995.002023-01-319073Actual
26995306.002024-06-019064Actual
12056247.002023-03-029017Actual
3118856.082024-09-0190212Actual
34887158.002024-12-319073Actual
22730436.002024-01-319014Actual
37865197.572025-03-0290311Actual
30518353.002024-09-019065Actual
5578185.932022-09-029068Actual
1496324.002022-06-029015Actual
8619231.002022-12-039066Actual
20014141.002023-11-029056Actual
25920462.002024-05-019015Actual
9953487.452022-12-319018Actual
15541243.002023-07-039063Actual
33680336.002024-12-029063Actual
32253163.532024-10-0190611Actual
26015339.002024-05-019016Actual
38337109.002025-04-029073Actual
5192133.002022-09-029056Actual
14913203.002023-06-029046Actual
1583960.002023-07-039026Actual
904178.002022-05-029067Actual
5797108.002022-10-029073Actual
29976197.572024-08-0190611Actual
16538477.002023-08-029013Actual
25267237.452024-04-019028Actual
22228376.852023-12-319018Actual
10141313.002023-01-319013Actual
22170291.002023-12-319067Actual
21880211.002023-12-319065Actual
16951138.002023-08-029056Actual
29477132.002024-08-019026Actual
2042577.362023-11-0290511Actual
23267196.542024-01-319068Actual
16044297.002023-07-039067Actual
23233204.122024-01-319028Actual
30213201.262024-08-0190613Actual
2755224.002022-07-039016Actual
704109.002022-05-029056Actual
4860285.002022-09-029015Actual
20258295.032023-11-029068Actual
21344160.342023-12-0390111Actual
20575192.252023-11-0290612Actual
28111666.002024-07-029014Actual
12118170.002023-03-029067Actual
35711182.682024-12-3190112Actual
29802346.542024-08-019068Actual
15029392.002023-06-029017Actual
22402115.652023-12-3190311Actual
1231276.002022-06-029063Actual
17605303.002023-09-029063Actual
3438670.972024-12-0290211Actual
22135277.002023-12-319017Actual
28761141.192024-07-0290311Actual
11319230.002023-03-029063Actual
8560144.002022-12-039056Actual
34830382.002024-12-319063Actual
37508242.002025-03-029056Actual
26249313.002024-05-019067Actual
182888.002022-06-029056Actual
19546131.612023-10-0290612Actual
2541480.552024-04-0190311Actual
36716145.442025-01-3190311Actual
35947504.002025-01-319013Actual
21846336.002023-12-319015Actual
30808360.002024-09-019067Actual
18426125.232023-09-0290611Actual
11180198.052023-01-319068Actual
22078278.002023-12-319066Actual
10001269.272022-12-319028Actual
26122278.002024-05-019056Actual
26430345.452024-05-0190111Actual
35511230.552024-12-3190111Actual
29087197.752024-07-0290613Actual
32966448.002024-11-019066Actual
3343731.612024-11-0190212Actual
37632406.002025-03-029067Actual
25738362.002024-05-019063Actual
2096496.002023-12-039026Actual
34057199.002024-12-029056Actual
35043270.002024-12-319065Actual
29682356.002024-08-019067Actual
30986235.872024-09-0190111Actual
3101468.852024-09-0190211Actual
24001240.002024-03-019046Actual
2497663.002024-04-019026Actual
2618266.002022-07-039015Actual
28203382.002024-07-029015Actual
7391178.002022-11-029046Actual
34146499.002024-12-029017Actual
38280358.002025-04-029063Actual
22645252.002024-01-319063Actual
6704198.052022-10-029068Actual
27554305.022024-06-0190111Actual
38961259.272025-04-0290111Actual
25501179.492024-04-0190611Actual
27934317.052024-06-0190613Actual
31644386.002024-10-019065Actual
17570532.002023-09-029013Actual
9874181.002022-12-319067Actual
1645058.212023-07-0390212Actual
37187159.002025-03-029073Actual
10700286.002023-01-319036Actual
36603276.842025-01-319068Actual
3551107.002022-08-029073Actual
7763155.632022-11-029028Actual
25618117.782024-04-0190612Actual
25239475.332024-04-019018Actual
27251167.002024-06-019056Actual
20752504.002023-12-039014Actual
1728267.782023-08-0290211Actual
38157176.692025-03-0290213Actual
29179365.002024-08-019063Actual
39282159.152025-04-0290113Actual
31041197.572024-09-0190311Actual
3006233.742024-08-0190212Actual
31933421.002024-10-019067Actual
27171153.002024-06-019026Actual
30631400.002024-09-019036Actual
10327270.002023-01-319014Actual
23827324.002024-03-019015Actual
15506547.002023-07-039013Actual
8760222.002022-12-039067Actual
4021210.002022-08-029046Actual
24409142.252024-03-0190411Actual
26632174.172024-05-0190112Actual
34358377.362024-12-0290111Actual
26841600.002024-06-019013Actual
27609220.982024-06-0190311Actual
33950450.002024-12-029016Actual
38841620.792025-04-029018Actual
29860316.722024-08-0190111Actual
17162160.182023-08-029028Actual
7903287.002022-12-039013Actual
36860124.172025-01-3190112Actual
14528378.002023-06-029013Actual
12385320.002023-04-029013Actual
37095792.002025-03-029013Actual
32520585.002024-11-019013Actual
32881427.002024-11-019036Actual
38365592.002025-04-029014Actual
692185.002022-11-029073Actual
13931154.002023-05-029056Actual
4671106.002022-09-029073Actual
2034462.462023-11-0290211Actual
3005268.002022-07-039066Actual
23557151.832024-01-3190612Actual
36100362.002025-01-319064Actual
36358235.002025-01-319056Actual
29557184.002024-08-019056Actual
38245653.002025-04-029013Actual
24236219.272024-03-019028Actual
231270.002022-05-029014Actual
29768264.722024-08-019028Actual
23525119.912024-01-3190112Actual
1385188.002023-05-029026Actual
29590327.002024-08-019066Actual
31396712.002024-10-019013Actual
15122501.092023-06-029018Actual
9271261.002022-12-319064Actual
16630133.002023-08-029073Actual
36921197.572025-01-3190612Actual
37250432.002025-03-029064Actual
18574571.002023-10-029013Actual
33556190.732024-11-0190213Actual
2881537.992024-07-0290511Actual
31307197.752024-09-0190213Actual
32193186.932024-10-0190411Actual
844221.002022-05-029017Actual
19603432.002023-11-029013Actual
24949224.002024-04-019016Actual
1781193.002022-06-029046Actual
29027159.152024-07-0290113Actual
34300288.972024-12-029068Actual
37428126.002025-03-029026Actual
15867363.002023-07-039036Actual
29450374.002024-08-019016Actual
3907026.292025-04-0290511Actual
3273154.112022-07-039028Actual
3084333.002022-07-039017Actual
6269235.002022-10-029046Actual
20459123.102023-11-0290611Actual
32111289.062024-10-0190111Actual
19756232.002023-11-029064Actual
34679203.012024-12-0290113Actual
24856243.002024-04-019015Actual
10794144.002023-01-319056Actual
1745564.592023-08-0290112Actual
36802159.272025-01-3190611Actual
12525124.002023-04-029073Actual
20667294.002023-12-039063Actual
432174.002022-05-029065Actual
985352.602022-05-029018Actual
1734313.002022-06-029036Actual
24587142.252024-03-0190612Actual
34089306.002024-12-029066Actual
19722364.002023-11-029014Actual
3225404.122022-07-039018Actual
916364.002022-12-319073Actual
1417208.002022-06-029064Actual
10387174.002023-01-319064Actual
26573170.982024-05-0190611Actual
38400300.002025-04-029064Actual
4068112.002022-08-029056Actual
38551344.002025-04-029016Actual
1426834.802023-05-0290211Actual
631696.002022-10-029056Actual
13669309.002023-05-029064Actual
18786216.002023-10-029015Actual
36391359.002025-01-319066Actual
2538732.672024-04-0190211Actual
35566144.382024-12-3190311Actual
804181.002022-12-039073Actual

Generated 2025-06-01 07:06:34.479 UTC