[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12056247.002023-02-209017Actual
21545115.652023-11-2390112Actual
31609391.002024-09-219015Actual
804181.002022-11-239073Actual
29144720.002024-07-229013Actual
4268220.002022-07-239067Actual
20197419.272023-10-239018Actual
20575192.252023-10-2390612Actual
11445346.002023-02-209014Actual
32520585.002024-10-229013Actual
1426834.802023-04-2290211Actual
37598456.002025-02-209017Actual
2034462.462023-10-2390211Actual
27086270.002024-05-229065Actual
38578207.002025-03-239026Actual
27171153.002024-05-229026Actual
16786327.002023-07-239065Actual
9814288.002022-12-219017Actual
32430301.262024-09-2190213Actual
24798199.002024-03-229064Actual
29087197.752024-06-2290613Actual
22857216.002024-01-219065Actual
24470226.302024-02-2090611Actual
33765475.002024-11-229014Actual
25089291.002024-03-229066Actual
11977180.002023-02-209066Actual
21788196.002023-12-219064Actual
26841600.002024-05-229013Actual
25146414.002024-03-229017Actual
7497169.002022-10-239066Actual
20139199.002023-10-239067Actual
22402115.652023-12-2190311Actual
28648267.752024-06-229068Actual
10747241.002023-01-219046Actual
17930399.002023-08-239036Actual
32675396.002024-10-229064Actual
19849235.002023-10-239065Actual
2852300.002022-06-239036Actual
1191890.002023-02-209056Actual
13764194.002023-04-229065Actual
16630133.002023-07-239073Actual
20047244.002023-10-239066Actual
27144335.002024-05-229016Actual
3446756.082024-11-2290511Actual
28377306.002024-06-229046Actual
38606537.002025-03-239036Actual
18517211.402023-08-2390612Actual
23353107.142024-01-2190211Actual
2438291.192024-02-2090311Actual
18821330.002023-09-229065Actual
27934317.052024-05-2290613Actual
8089327.002022-11-239014Actual
28203382.002024-06-229015Actual
36689107.142025-01-2190211Actual
10603240.002023-01-219016Actual
27251167.002024-05-229056Actual
31280117.042024-08-2290113Actual
31842346.002024-09-219066Actual
8417109.002022-11-239026Actual
2072467.002023-11-239073Actual
2054455.022023-10-2390212Actual
19370103.952023-09-2290411Actual
35830106.522024-12-2190113Actual
32555354.002024-10-229063Actual
36483374.002025-01-219067Actual
35043270.002024-12-219065Actual
27697214.592024-05-2290611Actual
26337296.542024-04-219028Actual
6046214.002022-09-229065Actual
14887343.002023-05-239036Actual
21131240.002023-11-239017Actual
21938226.002023-12-219016Actual
12635235.002023-03-239064Actual
7295129.002022-10-239026Actual
3877253.002022-07-239016Actual
1357270.002022-05-239014Actual
37187159.002025-02-209073Actual
30576436.002024-08-229016Actual
38493432.002025-03-239065Actual
1934351.822023-09-2290311Actual
28296459.002024-06-229016Actual
17134396.542023-07-239018Actual
36541745.032025-01-219018Actual
1033170.782022-04-229028Actual
35539135.872024-12-2190211Actual
11259421.002023-02-209013Actual
1173386.002022-05-239013Actual
35391614.732024-12-219018Actual
36306484.002025-01-219036Actual
32139139.062024-09-2190211Actual
3783851.822025-02-2090211Actual
15029392.002023-05-239017Actual
36358235.002025-01-219056Actual
36193290.002025-01-219065Actual
23525119.912024-01-2190112Actual
27582103.952024-05-2290211Actual
17902101.002023-08-239026Actual
1831135.872023-08-2390211Actual
3343731.612024-10-2290212Actual
19110351.002023-09-229067Actual
15867363.002023-06-239036Actual
38188360.912025-02-2090613Actual
33023530.002024-10-229017Actual
28706316.722024-06-2290111Actual
29682356.002024-07-229067Actual
17817288.002023-08-239065Actual
10387174.002023-01-219064Actual
13327364.722023-03-239018Actual
19288206.082023-09-2290111Actual
2946117.002022-06-239056Actual
20014141.002023-10-239056Actual
26096313.002024-04-219046Actual
1889178.002022-05-239066Actual
1065195.002023-01-219026Actual
5657280.002022-09-229013Actual
25030214.002024-03-229046Actual
33588310.032024-10-2290613Actual
19430170.982023-09-2290611Actual
34915604.002024-12-219014Actual
29942176.292024-07-2290411Actual
21074307.002023-11-239066Actual
27225369.002024-05-229046Actual
7029214.002022-10-239064Actual
39016122.042025-03-2390311Actual
32253163.532024-09-2190611Actual
30986235.872024-08-2290111Actual
17196243.512023-07-239068Actual
34738174.942024-11-2290613Actual
14528378.002023-05-239013Actual
4208194.002022-07-239017Actual
2028193.002022-05-239067Actual
28969194.382024-06-2290612Actual
37508242.002025-02-209056Actual
2988869.912024-07-2290211Actual
29802346.542024-07-229068Actual
30425409.002024-08-229064Actual
32166153.952024-09-2190311Actual
9085220.002022-12-219063Actual
21166230.002023-11-239067Actual
1839226.292023-08-2390511Actual
610259.002022-04-229036Actual
33556190.732024-10-2290213Actual
291218.002022-04-229064Actual
25301248.062024-03-229068Actual
36716145.442025-01-2190311Actual
1461958.002023-05-239073Actual
31068161.402024-08-2290411Actual
30631400.002024-08-229036Actual
11824270.002023-02-209036Actual
30808360.002024-08-229067Actual
18609261.002023-09-229063Actual
6783409.002022-10-239013Actual
19637273.002023-10-239063Actual
38337109.002025-03-239073Actual
12573290.002023-03-239014Actual
14681218.002023-05-239064Actual
25738362.002024-04-219063Actual
743875.002022-10-239056Actual
17513212.472023-07-2390612Actual
26933171.002024-05-229073Actual
37250432.002025-02-209064Actual
8887176.842022-11-239028Actual
19756232.002023-10-239064Actual
21669306.002023-12-219063Actual
704109.002022-04-229056Actual
20752504.002023-11-239014Actual
2541480.552024-03-2290311Actual
2755224.002022-06-239016Actual
25825535.002024-04-219014Actual
14058321.002023-04-229067Actual
1139754.002023-02-209073Actual
19814270.002023-10-239015Actual
20937248.002023-11-239016Actual
26214405.002024-04-219017Actual
27636170.982024-05-2290411Actual
2294267.002024-01-219026Actual
18484150.762023-08-2390112Actual
8149233.002022-11-239064Actual
27901306.522024-05-2290213Actual
3273154.112022-06-239028Actual
28849159.272024-06-2290611Actual
1931637.992023-09-2290211Actual
6173104.002022-09-229026Actual
29477132.002024-07-229026Actual
29860316.722024-07-2290111Actual
14913203.002023-05-239046Actual
56193.002022-04-229026Actual
12385320.002023-03-239013Actual
35653183.742024-12-2190611Actual
763218.002022-04-229066Actual
16538477.002023-07-239013Actual
985352.602022-04-229018Actual
21993396.002023-12-219036Actual
29976197.572024-07-2290611Actual
15242203.952023-05-2390111Actual
26961464.002024-05-229014Actual
34621260.342024-11-2290612Actual
27609220.982024-05-2290311Actual
17690339.002023-08-239014Actual
23147348.002024-01-219067Actual
28083162.002024-06-229073Actual
25004389.002024-03-229036Actual
22645252.002024-01-219063Actual
35981409.002025-01-219063Actual
23827324.002024-02-209015Actual
22702112.002024-01-219073Actual
30518353.002024-08-229065Actual
4593186.002022-08-239063Actual
33645585.002024-11-229013Actual
38551344.002025-03-239016Actual
33409135.872024-10-2290112Actual
27554305.022024-05-2290111Actual
18786216.002023-09-229015Actual
33351181.612024-10-2290611Actual
33680336.002024-11-229063Actual
31729135.002024-09-219026Actual
182888.002022-05-239056Actual
32612214.002024-10-229073Actual
3146172.002022-06-239067Actual
4021210.002022-07-239046Actual
3101468.852024-08-2290211Actual
23055305.002024-01-219066Actual
4860285.002022-08-239015Actual
692185.002022-10-239073Actual
21018247.002023-11-239046Actual
17956172.002023-08-239046Actual
35947504.002025-01-219013Actual
18014246.002023-08-239066Actual
30362168.002024-08-229073Actual
2145328.422023-11-2390511Actual
33858348.002024-11-229015Actual
15661288.002023-06-239064Actual
9211330.002022-12-219014Actual
38400300.002025-03-239064Actual
28907157.152024-06-2290112Actual
11727249.002023-02-209016Actual
5905172.002022-09-229064Actual
16984315.002023-07-239066Actual
7576360.002022-10-239017Actual
2343436.932024-01-2190511Actual
31702420.002024-09-219016Actual
34089306.002024-11-229066Actual
30928422.302024-08-229068Actual
28586737.462024-06-229018Actual
2778335.872024-05-2290212Actual
24150237.002024-02-209067Actual
39043220.982025-03-2390411Actual
5719218.002022-09-229063Actual
37308432.002025-02-209015Actual
31899474.002024-09-219017Actual
30270745.002024-08-229013Actual
38961259.272025-03-2390111Actual
657165.002022-04-229046Actual
5845363.002022-09-229014Actual
34181277.002024-11-229067Actual
33177328.362024-10-229068Actual
33471212.472024-10-2290612Actual
2252059.272023-12-2190112Actual
34146499.002024-11-229017Actual
9584270.002022-12-219036Actual
1496324.002022-05-239015Actual
37752393.512025-02-209068Actual
7715290.482022-10-239018Actual
32881427.002024-10-229036Actual
4671106.002022-08-239073Actual
23233204.122024-01-219028Actual
26042121.002024-04-219026Actual
1625026.292023-06-2390211Actual
26370279.872024-04-219068Actual
37130526.002025-02-209063Actual
17076213.002023-07-239067Actual
11648247.002023-02-209065Actual
30213201.262024-07-2290613Actual
12118170.002023-02-209067Actual
39342285.472025-03-2390613Actual
2107328.362022-05-239018Actual
21754382.002023-12-219014Actual
1748265.652023-07-2390212Actual
31783275.002024-09-219046Actual
36802159.272025-01-2190611Actual
3222060.332024-09-2190511Actual
20667294.002023-11-239063Actual
33235307.152024-10-2290111Actual
6516241.002022-09-229067Actual
27462432.912024-05-229028Actual
23205360.182024-01-219018Actual
9631156.002022-12-219046Actual
34887158.002024-12-219073Actual
2355189.002022-06-239063Actual
31933421.002024-09-219067Actual
22170291.002023-12-219067Actual
37892205.022025-02-2090411Actual
3677075.232025-01-2190511Actual
30034155.022024-07-2290112Actual
16481118.852023-06-2390612Actual
7108195.002022-10-239015Actual
513273.002022-04-229016Actual
12952246.002023-03-239036Actual
14774204.002023-05-239065Actual
631696.002022-09-229056Actual
25181297.002024-03-229067Actual
15064294.002023-05-239067Actual
38841620.792025-03-239018Actual
2881537.992024-06-2290511Actual
2216216.242022-05-239068Actual
18071356.002023-08-239017Actual
1627793.312023-06-2390311Actual
23557151.832024-01-2190612Actual
2899210.002022-06-239046Actual
1092160.182022-04-229068Actual
26666188.002024-04-2190612Actual
17336148.632023-07-2390411Actual
12245125.332023-02-209028Actual
33263112.462024-10-2290211Actual
19988218.002023-10-239046Actual
38783333.002025-03-239067Actual
9874181.002022-12-219067Actual
372220.002022-04-229015Actual
22610463.002024-01-219013Actual
1745564.592023-07-2390112Actual
22765234.002024-01-219064Actual
9271261.002022-12-219064Actual
22289216.242023-12-219068Actual
30866811.702024-08-229018Actual
26784211.782024-04-2190613Actual
25920462.002024-04-219015Actual
3925132.002022-07-239026Actual
8619231.002022-11-239066Actual
5192133.002022-08-239056Actual
28436389.002024-06-229066Actual
130952.002022-05-239073Actual
1290383.002023-03-239026Actual
35101327.002024-12-219016Actual
12714283.002023-03-239015Actual
8560144.002022-11-239056Actual
11319230.002023-02-209063Actual
36569287.452025-01-219028Actual
3438670.972024-11-2290211Actual
25239475.332024-03-229018Actual
35298460.002024-12-219017Actual
9408252.002022-12-219065Actual
29915183.742024-07-2290311Actual
13931154.002023-04-229056Actual
29264491.002024-07-229014Actual
16693243.002023-07-239064Actual
34413164.592024-11-2290311Actual
17162160.182023-07-239028Actual
25359226.302024-03-2290111Actual
19694124.002023-10-239073Actual
2455527.362024-02-2090212Actual
18879216.002023-09-229016Actual
103276.002022-04-229063Actual
30894270.782024-08-229028Actual
34057199.002024-11-229056Actual
30683193.002024-08-229056Actual
32907336.002024-10-229046Actual
16365107.142023-06-2390611Actual
13186223.002023-03-239017Actual
18960169.002023-09-229046Actual
28614290.482024-06-229028Actual
7168203.002022-10-239065Actual
24208405.632024-02-209018Actual
37952201.832025-02-2090611Actual
14023243.002023-04-229017Actual
8466276.002022-11-239036Actual
24001240.002024-02-209046Actual
23769348.002024-02-209064Actual
31431361.002024-09-219063Actual
31551310.002024-09-219064Actual
32311163.532024-09-2190112Actual
1728267.782023-07-2390211Actual
14647432.002023-05-239014Actual
13879249.002023-04-229036Actual
1444059.272023-04-2290212Actual
32053320.782024-09-219068Actual
7391178.002022-10-239046Actual
2196597.002023-12-219026Actual
18164369.272023-08-239018Actual
2481386.002022-06-239014Actual
27496275.332024-05-229068Actual
15919174.002023-06-239056Actual
16658513.002023-07-239014Actual
22970306.002024-01-219036Actual
37006246.872025-01-2190213Actual
22135277.002023-12-219017Actual
37482360.002025-02-209046Actual
23467166.722024-01-2190611Actual
37541405.002025-02-209066Actual
29740638.972024-07-229018Actual
13436257.152023-03-239068Actual
1781193.002022-05-239046Actual
2051799.702023-10-2390112Actual
1027995.002023-01-219073Actual
35453323.812024-12-219068Actual
34559138.002024-11-2290112Actual
22462230.552023-12-2190611Actual
9535108.002022-12-219026Actual
26512151.832024-04-2190411Actual
21252264.722023-11-239028Actual
33529181.962024-10-2290113Actual
29357436.002024-07-229015Actual
14240168.852023-04-2290111Actual
15184211.692023-05-239068Actual
17041295.002023-07-239017Actual
37095792.002025-02-209013Actual
18694449.002023-09-229014Actual
26632174.172024-04-2190112Actual
16951138.002023-07-239056Actual
19907302.002023-10-239016Actual
6454360.002022-09-229017Actual
24116316.002024-02-209017Actual
11071376.852023-01-219018Actual
3411338.002022-07-239013Actual
24764436.002024-03-229014Actual
16423111.402023-06-2390112Actual
13729363.002023-04-229015Actual
4781230.002022-08-239064Actual
26249313.002024-04-219067Actual
22045136.002023-12-219056Actual
20398129.482023-10-2390411Actual
24027205.002024-02-209056Actual
1968240.002022-05-239017Actual
14739336.002023-05-239015Actual
2539196.002022-06-239064Actual
28026445.002024-06-229063Actual
6222276.002022-09-229036Actual
17782221.002023-08-239015Actual
26155382.002024-04-219066Actual
20459123.102023-10-2390611Actual
12776162.002023-03-239065Actual
18106194.002023-08-239067Actual
3688831.612025-01-2190212Actual
10853239.002023-01-219066Actual
8760222.002022-11-239067Actual
5001239.002022-08-239016Actual
30603207.002024-08-229026Actual
17875359.002023-08-239016Actual
34267367.752024-11-229028Actual
5578185.932022-08-239068Actual
4395234.422022-07-239028Actual
36391359.002025-01-219066Actual
32463176.692024-09-2190613Actual
29392315.002024-07-229065Actual
1529783.742023-05-2390311Actual
22256182.902023-12-219028Actual
29505528.002024-07-229036Actual
22553226.302023-12-2190612Actual
13248237.002023-03-239067Actual
11507216.002023-02-209064Actual
13824348.002023-04-229016Actual
2443631.612024-02-2090511Actual
9350204.002022-12-219015Actual
1417208.002022-05-239064Actual
3015485.462024-07-2290113Actual
26485166.722024-04-2190311Actual
29299277.002024-07-229064Actual
13107201.002023-03-239066Actual
28788160.342024-06-2290411Actual
14413108.212023-04-2290112Actual
25267237.452024-03-229028Actual
13964272.002023-04-229066Actual
33800306.002024-11-229064Actual
24059199.002024-02-209066Actual
5469466.242022-08-239018Actual
20258295.032023-10-239068Actual
5517202.602022-08-239028Actual
8946137.452022-11-239068Actual
3661203.002022-07-239064Actual
25860370.002024-04-219064Actual
4454196.542022-07-239068Actual
34239614.732024-11-229018Actual
37810219.912025-02-2090111Actual
10001269.272022-12-219028Actual
33290126.292024-10-2290311Actual
34300288.972024-11-229068Actual
31041197.572024-08-2290311Actual
14471163.532023-04-2290612Actual
38748532.002025-03-239017Actual
25797115.002024-04-219073Actual
29557184.002024-07-229056Actual
844221.002022-04-229017Actual
28111666.002024-06-229014Actual
21224520.792023-11-239018Actual
29027159.152024-06-2290113Actual
7636254.002022-10-239067Actual
35241338.002024-12-219066Actual
16304123.102023-06-2390411Actual
18986133.002023-09-229056Actual
36603276.842025-01-219068Actual
7824141.992022-10-239068Actual
8839299.572022-11-239018Actual
3599320.002022-07-239014Actual
6595331.392022-09-229018Actual
38072307.152025-02-2090612Actual
7247272.002022-10-239016Actual
15719251.002023-06-239015Actual
24528102.892024-02-2090112Actual
27874101.252024-05-2290113Actual
16044297.002023-06-239067Actual
16222206.082023-06-2390111Actual
6125216.002022-09-229016Actual
30305420.002024-08-229063Actual
27434534.422024-05-229018Actual
30483369.002024-08-229015Actual
10141313.002023-01-219013Actual
27991699.002024-06-229013Actual
24679288.002024-03-229063Actual
28351571.002024-06-229036Actual
3473196.002022-07-239063Actual
36066649.002025-01-219014Actual
3974285.002022-07-239036Actual
2558675.232024-03-2290212Actual

Generated 2025-05-22 21:13:24.928 UTC