[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893532.672024-06-2290212Actual
23920356.002024-02-209016Actual
1730990.122023-07-2390311Actual
243392.002022-06-239073Actual
5145123.002022-08-239046Actual
14180216.242023-04-229068Actual
24679288.002024-03-229063Actual
4208194.002022-07-239017Actual
19907302.002023-10-239016Actual
34146499.002024-11-229017Actual
9350204.002022-12-219015Actual
39224283.742025-03-2390612Actual
372220.002022-04-229015Actual
38458358.002025-03-239015Actual
704109.002022-04-229056Actual
31396712.002024-09-219013Actual
10853239.002023-01-219066Actual
21131240.002023-11-239017Actual
20667294.002023-11-239063Actual
17196243.512023-07-239068Actual
22402115.652023-12-2190311Actual
28849159.272024-06-2290611Actual
6375154.002022-09-229066Actual
24150237.002024-02-209067Actual
15184211.692023-05-239068Actual
15719251.002023-06-239015Actual
19018299.002023-09-229066Actual
33892397.002024-11-229065Actual
2394755.002024-02-209026Actual
14295134.802023-04-2290311Actual
17513212.472023-07-2390612Actual
18934336.002023-09-229036Actual
29557184.002024-07-229056Actual
33471212.472024-10-2290612Actual
34621260.342024-11-2290612Actual
18986133.002023-09-229056Actual
18225273.812023-08-239068Actual
28351571.002024-06-229036Actual
37308432.002025-02-209015Actual
16844349.002023-07-239016Actual
3798278.002022-07-239065Actual
36802159.272025-01-2190611Actual
15324130.552023-05-2390411Actual
25703480.002024-04-219013Actual
34738174.942024-11-2290613Actual
23267196.542024-01-219068Actual
23525119.912024-01-2190112Actual
32430301.262024-09-2190213Actual
35101327.002024-12-219016Actual
1745564.592023-07-2390112Actual
25955399.002024-04-219065Actual
513273.002022-04-229016Actual
3015485.462024-07-2290113Actual
22135277.002023-12-219017Actual
34300288.972024-11-229068Actual
35208172.002024-12-219056Actual
13764194.002023-04-229065Actual
18786216.002023-09-229015Actual
37456384.002025-02-209036Actual
16751320.002023-07-239015Actual
743875.002022-10-239056Actual
30270745.002024-08-229013Actual
5001239.002022-08-239016Actual
26458147.572024-04-2190211Actual
18609261.002023-09-229063Actual
33977141.002024-11-229026Actual
19370103.952023-09-2290411Actual
18164369.272023-08-239018Actual
34915604.002024-12-219014Actual
28436389.002024-06-229066Actual
16984315.002023-07-239066Actual
30716293.002024-08-229066Actual
5797108.002022-09-229073Actual
5192133.002022-08-239056Actual
9271261.002022-12-219064Actual
33529181.962024-10-2290113Actual
36100362.002025-01-219064Actual
34413164.592024-11-2290311Actual
37215637.002025-02-209014Actual
15242203.952023-05-2390111Actual
3438670.972024-11-2290211Actual
7391178.002022-10-239046Actual
24798199.002024-03-229064Actual
3332210.182022-06-239068Actual
15867363.002023-06-239036Actual
37187159.002025-02-209073Actual
32826495.002024-10-229016Actual
10603240.002023-01-219016Actual
22429144.382023-12-2190411Actual
2028193.002022-05-239067Actual
29027159.152024-06-2290113Actual
34239614.732024-11-229018Actual
25004389.002024-03-229036Actual
22645252.002024-01-219063Actual
34679203.012024-11-2290113Actual
2873481.612024-06-2290211Actual
8089327.002022-11-239014Actual
17336148.632023-07-2390411Actual
27755174.172024-05-2290112Actual
29054301.262024-06-2290213Actual
37428126.002025-02-209026Actual
1685101.002022-05-239026Actual
20398129.482023-10-2390411Actual
30425409.002024-08-229064Actual
18517211.402023-08-2390612Actual
19075349.002023-09-229017Actual
14647432.002023-05-239014Actual
11871171.002023-02-209046Actual
8560144.002022-11-239056Actual
29144720.002024-07-229013Actual
19962346.002023-10-239036Actual
18879216.002023-09-229016Actual
24409142.252024-02-2090411Actual
1766252.002023-08-239073Actual
20459123.102023-10-2390611Actual
17982111.002023-08-239056Actual
26096313.002024-04-219046Actual
12056247.002023-02-209017Actual
56193.002022-04-229026Actual
3551107.002022-07-239073Actual
12118170.002023-02-209067Actual
18821330.002023-09-229065Actual
26751311.782024-04-2190213Actual
11071376.852023-01-219018Actual
20992352.002023-11-239036Actual
36661342.252025-01-2190111Actual
31068161.402024-08-2290411Actual
4268220.002022-07-239067Actual
2852300.002022-06-239036Actual
20752504.002023-11-239014Actual
9874181.002022-12-219067Actual
23325164.592024-01-2190111Actual
5517202.602022-08-239028Actual
2370654.002024-02-209073Actual
3688831.612025-01-2190212Actual
7108195.002022-10-239015Actual
23233204.122024-01-219028Actual
29915183.742024-07-2290311Actual
3273154.112022-06-239028Actual
5719218.002022-09-229063Actual
3677075.232025-01-2190511Actual
1033170.782022-04-229028Actual
5390178.002022-08-239067Actual
14913203.002023-05-239046Actual
27816283.742024-05-2290612Actual
3458752.892024-11-2290212Actual
28377306.002024-06-229046Actual
38188360.912025-02-2090613Actual
9211330.002022-12-219014Actual
19230196.542023-09-229068Actual
20845309.002023-11-239015Actual
12855211.002023-03-239016Actual
3101468.852024-08-2290211Actual
21669306.002023-12-219063Actual
9408252.002022-12-219065Actual
33023530.002024-10-229017Actual
27874101.252024-05-2290113Actual
28706316.722024-06-2290111Actual
5049107.002022-08-239026Actual
18484150.762023-08-2390112Actual
17782221.002023-08-239015Actual
17724278.002023-08-239064Actual
32311163.532024-09-2190112Actual
38400300.002025-03-239064Actual
25146414.002024-03-229017Actual
12306166.242023-02-209068Actual
18192176.842023-08-239028Actual
21754382.002023-12-219014Actual
19934109.002023-10-239026Actual
14859111.002023-05-239026Actual
15064294.002023-05-239067Actual
2538732.672024-03-2290211Actual
33765475.002024-11-229014Actual
29505528.002024-07-229036Actual
30518353.002024-08-229065Actual
33290126.292024-10-2290311Actual
4068112.002022-07-239056Actual
27225369.002024-05-229046Actual
23769348.002024-02-209064Actual
3974285.002022-07-239036Actual
21074307.002023-11-239066Actual
28528320.002024-06-229067Actual
34089306.002024-11-229066Actual
26214405.002024-04-219017Actual
3118856.082024-08-2290212Actual
22765234.002024-01-219064Actual
33351181.612024-10-2290611Actual
27376335.002024-05-229067Actual
21224520.792023-11-239018Actual
36066649.002025-01-219014Actual
21487135.872023-11-2390611Actual
36158459.002025-01-219015Actual
11727249.002023-02-209016Actual
30213201.262024-07-2290613Actual
10466235.002023-01-219015Actual
1357270.002022-05-239014Actual
36448550.002025-01-219017Actual
28323115.002024-06-229026Actual
21938226.002023-12-219016Actual
34440157.152024-11-2290411Actual
39016122.042025-03-2390311Actual
1496324.002022-05-239015Actual
17254190.122023-07-2390111Actual
26784211.782024-04-2190613Actual
6969270.002022-10-239014Actual
26485166.722024-04-2190311Actual
32907336.002024-10-229046Actual
19603432.002023-10-239013Actual
27199526.002024-05-229036Actual
4593186.002022-08-239063Actual
18106194.002023-08-239067Actual
8149233.002022-11-239064Actual
38130145.112025-02-2090113Actual
16951138.002023-07-239056Actual
26512151.832024-04-2190411Actual
21018247.002023-11-239046Actual
28907157.152024-06-2290112Actual
12447197.002023-03-239063Actual
12999228.002023-03-239046Actual
33263112.462024-10-2290211Actual
35981409.002025-01-219063Actual
36541745.032025-01-219018Actual
22730436.002024-01-219014Actual
33115528.362024-10-229018Actual
10992230.002023-01-219067Actual
12385320.002023-03-239013Actual
2653933.742024-04-2190511Actual
2237589.062023-12-2190211Actual
36358235.002025-01-219056Actual
2558675.232024-03-2290212Actual
12197302.602023-02-209018Actual
23614417.002024-02-209013Actual
1625026.292023-06-2390211Actual
37541405.002025-02-209066Actual
1173386.002022-05-239013Actual
19637273.002023-10-239063Actual
23975376.002024-02-209036Actual
31809194.002024-09-219056Actual
2946117.002022-06-239056Actual
24269316.242024-02-209068Actual
4395234.422022-07-239028Actual
24208405.632024-02-209018Actual
23407139.062024-01-2190411Actual
14681218.002023-05-239064Actual
34181277.002024-11-229067Actual
35156445.002024-12-219036Actual
2541480.552024-03-2290311Actual
35653183.742024-12-2190611Actual
38072307.152025-02-2090612Actual
30808360.002024-08-229067Actual
27086270.002024-05-229065Actual
12635235.002023-03-239064Actual
22553226.302023-12-2190612Actual
30034155.022024-07-2290112Actual
9584270.002022-12-219036Actual
37250432.002025-02-209064Actual
2881537.992024-06-2290511Actual
26666188.002024-04-2190612Actual
14058321.002023-04-229067Actual
10141313.002023-01-219013Actual
37752393.512025-02-209068Actual
22996185.002024-01-219046Actual
9814288.002022-12-219017Actual
29392315.002024-07-229065Actual
17817288.002023-08-239065Actual
15506547.002023-06-239013Actual
2252059.272023-12-2190112Actual
33680336.002024-11-229063Actual
29976197.572024-07-2290611Actual
29531297.002024-07-229046Actual
18728278.002023-09-229064Actual
19288206.082023-09-2290111Actual
35298460.002024-12-219017Actual
36278126.002025-01-219026Actual
1385188.002023-04-229026Actual
14146176.842023-04-229028Actual
39309313.542025-03-2390213Actual
37632406.002025-02-209067Actual
32768417.002024-10-229065Actual
6222276.002022-09-229036Actual
25089291.002024-03-229066Actual
32253163.532024-09-2190611Actual
2676268.002022-06-239065Actual
31899474.002024-09-219017Actual
20225219.272023-10-239028Actual
1461958.002023-05-239073Actual
7344270.002022-10-239036Actual
37401386.002025-02-209016Actual
21993396.002023-12-219036Actual
13824348.002023-04-229016Actual
16423111.402023-06-2390112Actual
4129285.002022-07-239066Actual
2497663.002024-03-229026Actual
17570532.002023-08-239013Actual
17902101.002023-08-239026Actual
25301248.062024-03-229068Actual
2443631.612024-02-2090511Actual
8887176.842022-11-239028Actual
2544185.872024-03-2290411Actual
21880211.002023-12-219065Actual
18906118.002023-09-229026Actual
4719295.002022-08-239014Actual
34887158.002024-12-219073Actual
29682356.002024-07-229067Actual
13607118.002023-04-229073Actual
16304123.102023-06-2390411Actual
3411338.002022-07-239013Actual
2899210.002022-06-239046Actual
15952244.002023-06-239066Actual
3343731.612024-10-2290212Actual
6843278.002022-10-239063Actual
32933167.002024-10-229056Actual
37130526.002025-02-209063Actual
36193290.002025-01-219065Actual
20787288.002023-11-239064Actual
17930399.002023-08-239036Actual
3446756.082024-11-2290511Actual
16925228.002023-07-239046Actual
20104336.002023-10-239017Actual
35857222.312024-12-2190213Actual
22823290.002024-01-219015Actual
38606537.002025-03-239036Actual
18014246.002023-08-239066Actual
36689107.142025-01-2190211Actual
38903292.002025-03-239068Actual
27496275.332024-05-229068Actual
3146172.002022-06-239067Actual
10700286.002023-01-219036Actual
25239475.332024-03-229018Actual
8369318.002022-11-239016Actual
7963232.002022-11-239063Actual
31609391.002024-09-219015Actual
33317117.782024-10-2290411Actual
904178.002022-04-229067Actual
9953487.452022-12-219018Actual
7636254.002022-10-239067Actual
32733428.002024-10-229015Actual
24236219.272024-02-209028Actual
32345230.552024-09-2190612Actual
13107201.002023-03-239066Actual
13436257.152023-03-239068Actual
15812315.002023-06-239016Actual
38658261.002025-03-239056Actual
14240168.852023-04-2290111Actual
103276.002022-04-229063Actual
11445346.002023-02-209014Actual
28648267.752024-06-229068Actual
21578189.062023-11-2390612Actual
11259421.002023-02-209013Actual
22970306.002024-01-219036Actual
1866661.002023-09-229073Actual
34501289.062024-11-2290611Actual
38010110.342025-02-2090112Actual
2054455.022023-10-2390212Actual
19546131.612023-09-2290612Actual
2481386.002022-06-239014Actual
9735170.002022-12-219066Actual
27341408.002024-05-229017Actual
24470226.302024-02-2090611Actual
18694449.002023-09-229014Actual
29450374.002024-07-229016Actual
13635315.002023-04-229014Actual
28586737.462024-06-229018Actual
24116316.002024-02-209017Actual
4671106.002022-08-239073Actual
11648247.002023-02-209065Actual
17397212.472023-07-2390611Actual
35511230.552024-12-2190111Actual
13186223.002023-03-239017Actual
32053320.782024-09-219068Actual
2473654.002024-03-229073Actual
26841600.002024-05-229013Actual
23147348.002024-01-219067Actual
1951566.722023-09-2290212Actual
32640672.002024-10-229014Actual
38157176.692025-02-2090213Actual
39342285.472025-03-2390613Actual
27434534.422024-05-229018Actual
27554305.022024-05-2290111Actual
1687184.002023-07-239026Actual
29477132.002024-07-229026Actual
23557151.832024-01-2190612Actual
5845363.002022-09-229014Actual
38961259.272025-03-2390111Actual
10524184.002023-01-219065Actual
2766376.292024-05-2290511Actual
11775144.002023-02-209026Actual
7497169.002022-10-239066Actual
33177328.362024-10-229068Actual
16130198.052023-06-239028Actual
28614290.482024-06-229028Actual
32966448.002024-10-229066Actual
10062207.152022-12-219068Actual
3919075.232025-03-2390212Actual
5578185.932022-08-239068Actual
2172655.002023-12-219073Actual
26042121.002024-04-219026Actual
22289216.242023-12-219068Actual
13879249.002023-04-229036Actual
36306484.002025-01-219036Actual
1948852.892023-09-2290112Actual
32111289.062024-09-2190111Actual
36979217.052025-01-2190113Actual
3803829.482025-02-2090212Actual
22045136.002023-12-219056Actual
24327155.022024-02-2090111Actual
19168595.032023-09-229018Actual
610259.002022-04-229036Actual
13327364.722023-03-239018Actual
33409135.872024-10-2290112Actual
13729363.002023-04-229015Actual
7029214.002022-10-239064Actual
36332297.002025-01-219046Actual
16481118.852023-06-2390612Actual
30657232.002024-08-229046Actual
30096226.302024-07-2290612Actual
15661288.002023-06-239064Actual
38691401.002025-03-239066Actual
38632259.002025-03-239046Actual
6595331.392022-09-229018Actual
22857216.002024-01-219065Actual
22347216.722023-12-2190111Actual
35593138.002024-12-2190411Actual
20632499.002023-11-239013Actual
35830106.522024-12-2190113Actual
29264491.002024-07-229014Actual
6516241.002022-09-229067Actual
33737126.002024-11-229073Actual
14562306.002023-05-239063Actual
27991699.002024-06-229013Actual
2034462.462023-10-2390211Actual
1290383.002023-03-239026Actual
8839299.572022-11-239018Actual
31339204.762024-08-2290613Actual
33645585.002024-11-229013Actual
36603276.842025-01-219068Actual
25920462.002024-04-219015Actual
1426834.802023-04-2290211Actual
20316226.302023-10-2390111Actual
9631156.002022-12-219046Actual
38337109.002025-03-239073Actual
12573290.002023-03-239014Actual
23734450.002024-02-209014Actual
10201239.002023-01-219063Actual
23827324.002024-02-209015Actual
22228376.852023-12-219018Actual
16102458.672023-06-239018Actual
19110351.002023-09-229067Actual
29179365.002024-07-229063Actual
23205360.182024-01-219018Actual
18960169.002023-09-229046Actual
35890213.542024-12-2190613Actual
36038120.002025-01-219073Actual
24764436.002024-03-229014Actual
1931637.992023-09-2290211Actual
29299277.002024-07-229064Actual
24587142.252024-02-2090612Actual
1558171.002022-05-239065Actual
25056103.002024-03-229056Actual
31516547.002024-09-219014Actual
31160157.152024-08-2290112Actual
11507216.002023-02-209064Actual
23380115.652024-01-2190311Actual
26632174.172024-04-2190112Actual
3005268.002022-06-239066Actual
23055305.002024-01-219066Actual
1939776.292023-09-2290511Actual
37718407.152025-02-209028Actual
16658513.002023-07-239014Actual
38578207.002025-03-239026Actual
6454360.002022-09-229017Actual
985352.602022-04-229018Actual
34559138.002024-11-2290112Actual
33057354.002024-10-229067Actual
14774204.002023-05-239065Actual
6643176.842022-09-229028Actual
29647494.002024-07-229017Actual
3222060.332024-09-2190511Actual
23467166.722024-01-2190611Actual
3925132.002022-07-239026Actual
9085220.002022-12-219063Actual
2555992.252024-03-2290112Actual
631696.002022-09-229056Actual
5098226.002022-08-239036Actual
31729135.002024-09-219026Actual
2355189.002022-06-239063Actual
1637218.002022-05-239016Actual
3599320.002022-07-239014Actual
4347276.842022-07-239018Actual
14528378.002023-05-239013Actual
34830382.002024-12-219063Actual
8417109.002022-11-239026Actual
2435567.782024-02-2090211Actual
18283180.552023-08-2390111Actual
31222243.322024-08-2290612Actual
30773472.002024-08-229017Actual
1444059.272023-04-2290212Actual
8513151.002022-11-239046Actual
1191890.002023-02-209056Actual
16164316.242023-06-239068Actual
16899320.002023-07-239036Actual
28761141.192024-06-2290311Actual
33950450.002024-11-229016Actual
2546866.722024-03-2290511Actual
432174.002022-04-229065Actual
28238366.002024-06-229065Actual
30631400.002024-08-229036Actual
24001240.002024-02-209046Actual
19722364.002023-10-239014Actual
22702112.002024-01-219073Actual
36569287.452025-01-219028Actual
763218.002022-04-229066Actual

Generated 2025-05-22 21:27:56.364 UTC