[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20937248.002023-11-239016Actual
1685101.002022-05-239026Actual
1934351.822023-09-2290311Actual
9584270.002022-12-219036Actual
24644499.002024-03-229013Actual
13046157.002023-03-239056Actual
26666188.002024-04-2190612Actual
1627793.312023-06-2390311Actual
13248237.002023-03-239067Actual
22402115.652023-12-2190311Actual
3974285.002022-07-239036Actual
39342285.472025-03-2390613Actual
1290383.002023-03-239026Actual
27171153.002024-05-229026Actual
21846336.002023-12-219015Actual
1748265.652023-07-2390212Actual
30518353.002024-08-229065Actual
29477132.002024-07-229026Actual
30928422.302024-08-229068Actual
36802159.272025-01-2190611Actual
967884.002022-12-219056Actual
985352.602022-04-229018Actual
36860124.172025-01-2190112Actual
33950450.002024-11-229016Actual
32345230.552024-09-2190612Actual
14471163.532023-04-2290612Actual
20316226.302023-10-2390111Actual
8466276.002022-11-239036Actual
3783851.822025-02-2090211Actual
31431361.002024-09-219063Actual
15324130.552023-05-2390411Actual
17076213.002023-07-239067Actual
10201239.002023-01-219063Actual
904178.002022-04-229067Actual
27341408.002024-05-229017Actual
8760222.002022-11-239067Actual
39224283.742025-03-2390612Actual
30603207.002024-08-229026Actual
14295134.802023-04-2290311Actual
4781230.002022-08-239064Actual
34031321.002024-11-229046Actual
21754382.002023-12-219014Actual
15919174.002023-06-239056Actual
35539135.872024-12-2190211Actual
2555992.252024-03-2290112Actual
35156445.002024-12-219036Actual
7576360.002022-10-239017Actual
22019230.002023-12-219046Actual
26042121.002024-04-219026Actual
9535108.002022-12-219026Actual
3473196.002022-07-239063Actual
5905172.002022-09-229064Actual
26309725.342024-04-219018Actual
23112294.002024-01-219017Actual
33471212.472024-10-2290612Actual
28083162.002024-06-229073Actual
16751320.002023-07-239015Actual
25703480.002024-04-219013Actual
27636170.982024-05-2290411Actual
38157176.692025-02-2090213Actual
1931637.992023-09-2290211Actual
3446756.082024-11-2290511Actual
35857222.312024-12-2190213Actual
2778335.872024-05-2290212Actual
1948852.892023-09-2290112Actual
35653183.742024-12-2190611Actual
24679288.002024-03-229063Actual
31339204.762024-08-2290613Actual
25056103.002024-03-229056Actual
24891251.002024-03-229065Actual
4129285.002022-07-239066Actual
22170291.002023-12-219067Actual
38337109.002025-03-239073Actual
2435567.782024-02-2090211Actual
32430301.262024-09-2190213Actual
610259.002022-04-229036Actual
10794144.002023-01-219056Actual
1633135.872023-06-2390511Actual
17982111.002023-08-239056Actual
743875.002022-10-239056Actual
28026445.002024-06-229063Actual
22970306.002024-01-219036Actual
30773472.002024-08-229017Actual
2653933.742024-04-2190511Actual
26370279.872024-04-219068Actual
33317117.782024-10-2290411Actual
28145302.002024-06-229064Actual
1426834.802023-04-2290211Actual
19722364.002023-10-239014Actual
21487135.872023-11-2390611Actual
18283180.552023-08-2390111Actual
16573270.002023-07-239063Actual
2893532.672024-06-2290212Actual
32612214.002024-10-229073Actual
38400300.002025-03-239064Actual
28238366.002024-06-229065Actual
37718407.152025-02-209028Actual
27434534.422024-05-229018Actual
27086270.002024-05-229065Actual
4860285.002022-08-239015Actual
30576436.002024-08-229016Actual
23467166.722024-01-2190611Actual
22462230.552023-12-2190611Actual
3458752.892024-11-2290212Actual
15952244.002023-06-239066Actual
18106194.002023-08-239067Actual
2295376.002022-06-239013Actual
21578189.062023-11-2390612Actual
35419273.812024-12-219028Actual
3273154.112022-06-239028Actual
15893197.002023-06-239046Actual
35391614.732024-12-219018Actual
2544185.872024-03-2290411Actual
19756232.002023-10-239064Actual
243392.002022-06-239073Actual
20104336.002023-10-239017Actual
2355189.002022-06-239063Actual
35981409.002025-01-219063Actual
29087197.752024-06-2290613Actual
12245125.332023-02-209028Actual
33023530.002024-10-229017Actual
34795646.002024-12-219013Actual
15122501.092023-05-239018Actual
11727249.002023-02-209016Actual
1432291.192023-04-2290411Actual
16044297.002023-06-239067Actual
3803829.482025-02-2090212Actual
34950374.002024-12-219064Actual
30034155.022024-07-2290112Actual
3791927.362025-02-2090511Actual
13607118.002023-04-229073Actual
1583960.002023-06-239026Actual
28323115.002024-06-229026Actual
30866811.702024-08-229018Actual
2252059.272023-12-2190112Actual
33263112.462024-10-2290211Actual
22645252.002024-01-219063Actual
15719251.002023-06-239015Actual
27582103.952024-05-2290211Actual
21074307.002023-11-239066Actual
12714283.002023-03-239015Actual
37250432.002025-02-209064Actual
18728278.002023-09-229064Actual
14528378.002023-05-239013Actual
36483374.002025-01-219067Actual
25501179.492024-03-2290611Actual
33800306.002024-11-229064Actual
56193.002022-04-229026Actual
37690579.882025-02-209018Actual
24798199.002024-03-229064Actual
13548326.002023-04-229063Actual
8560144.002022-11-239056Actual
29768264.722024-07-229028Actual
22045136.002023-12-219056Actual
30305420.002024-08-229063Actual
38010110.342025-02-2090112Actual
32520585.002024-10-229013Actual
38280358.002025-03-239063Actual
23055305.002024-01-219066Actual
7295129.002022-10-239026Actual
18934336.002023-09-229036Actual
27934317.052024-05-2290613Actual
5517202.602022-08-239028Actual
20667294.002023-11-239063Actual
15242203.952023-05-2390111Actual
36921197.572025-01-2190612Actual
34358377.362024-11-2290111Actual
27462432.912024-05-229028Actual
36066649.002025-01-219014Actual
5845363.002022-09-229014Actual
7636254.002022-10-239067Actual
2881537.992024-06-2290511Actual
25955399.002024-04-219065Actual
31068161.402024-08-2290411Actual
3919075.232025-03-2390212Actual
14413108.212023-04-2290112Actual
6783409.002022-10-239013Actual
10466235.002023-01-219015Actual
3438670.972024-11-2290211Actual
18786216.002023-09-229015Actual
1839226.292023-08-2390511Actual
17041295.002023-07-239017Actual
35947504.002025-01-219013Actual
23920356.002024-02-209016Actual
6516241.002022-09-229067Actual
3573975.232024-12-2190212Actual
30425409.002024-08-229064Actual
18225273.812023-08-239068Actual
32826495.002024-10-229016Actual
32053320.782024-09-219068Actual
22915275.002024-01-219016Actual
27376335.002024-05-229067Actual
5192133.002022-08-239056Actual
6125216.002022-09-229016Actual
23525119.912024-01-2190112Actual
19075349.002023-09-229017Actual
31396712.002024-09-219013Actual
27284320.002024-05-229066Actual
31307197.752024-08-2290213Actual
28296459.002024-06-229016Actual
24327155.022024-02-2090111Actual
16658513.002023-07-239014Actual
3907026.292025-03-2390511Actual
5390178.002022-08-239067Actual
7903287.002022-11-239013Actual
26632174.172024-04-2190112Actual
36158459.002025-01-219015Actual
12525124.002023-03-239073Actual
2054455.022023-10-2390212Actual
29357436.002024-07-229015Actual
15029392.002023-05-239017Actual
18484150.762023-08-2390112Actual
14058321.002023-04-229067Actual
35566144.382024-12-2190311Actual
7763155.632022-10-239028Actual
29505528.002024-07-229036Actual
1968240.002022-05-239017Actual
37752393.512025-02-209068Actual
12573290.002023-03-239014Actual
29299277.002024-07-229064Actual
15064294.002023-05-239067Actual
32463176.692024-09-2190613Actual
36332297.002025-01-219046Actual
21252264.722023-11-239028Actual
14774204.002023-05-239065Actual
6843278.002022-10-239063Actual
12447197.002023-03-239063Actual
28111666.002024-06-229014Actual
15812315.002023-06-239016Actual
14681218.002023-05-239064Actual
21880211.002023-12-219065Actual
36100362.002025-01-219064Actual
11507216.002023-02-209064Actual
13729363.002023-04-229015Actual
31551310.002024-09-219064Actual
7247272.002022-10-239016Actual
20014141.002023-10-239056Actual
1951566.722023-09-2290212Actual
25181297.002024-03-229067Actual
16365107.142023-06-2390611Actual
36193290.002025-01-219065Actual
3925132.002022-07-239026Actual
18694449.002023-09-229014Actual
7344270.002022-10-239036Actual
38551344.002025-03-239016Actual
20879321.002023-11-239065Actual
37343347.002025-02-209065Actual
22857216.002024-01-219065Actual
24236219.272024-02-209028Actual
10062207.152022-12-219068Actual
31783275.002024-09-219046Actual
28493606.002024-06-229017Actual
26430345.452024-04-2190111Actual
31991617.762024-09-219018Actual
29144720.002024-07-229013Actual
38130145.112025-02-2090113Actual
1645058.212023-06-2390212Actual
38632259.002025-03-239046Actual
23975376.002024-02-209036Actual
34267367.752024-11-229028Actual
28648267.752024-06-229068Actual
4021210.002022-07-239046Actual
22256182.902023-12-219028Actual
3225404.122022-06-239018Actual
13905211.002023-04-229046Actual
35830106.522024-12-2190113Actual
3798278.002022-07-239065Actual
20992352.002023-11-239036Actual
36251526.002025-01-219016Actual
14118451.092023-04-229018Actual
13669309.002023-04-229064Actual
22765234.002024-01-219064Actual
12197302.602023-02-209018Actual
1637218.002022-05-239016Actual
1558171.002022-05-239065Actual
5098226.002022-08-239036Actual
1139754.002023-02-209073Actual
35453323.812024-12-219068Actual
29590327.002024-07-229066Actual
23147348.002024-01-219067Actual
2216216.242022-05-239068Actual
17196243.512023-07-239068Actual
11119191.992023-01-219028Actual
37130526.002025-02-209063Actual
2438291.192024-02-2090311Actual
27609220.982024-05-2290311Actual
6222276.002022-09-229036Actual
6643176.842022-09-229028Actual
10524184.002023-01-219065Actual
9271261.002022-12-219064Actual
31729135.002024-09-219026Actual
6269235.002022-09-229046Actual
1027995.002023-01-219073Actual
31899474.002024-09-219017Actual
30362168.002024-08-229073Actual
37508242.002025-02-209056Actual
22135277.002023-12-219017Actual
3677075.232025-01-2190511Actual
1734313.002022-05-239036Actual
34559138.002024-11-2290112Actual
14859111.002023-05-239026Actual
25301248.062024-03-229068Actual
30213201.262024-07-2290613Actual
10747241.002023-01-219046Actual
7715290.482022-10-239018Actual
31702420.002024-09-219016Actual
2196597.002023-12-219026Actual
28614290.482024-06-229028Actual
19988218.002023-10-239046Actual
4268220.002022-07-239067Actual
25738362.002024-04-219063Actual
513273.002022-04-229016Actual
37038203.012025-01-2190613Actual
39104252.892025-03-2390611Actual
36661342.252025-01-2190111Actual
4922218.002022-08-239065Actual
10932246.002023-01-219017Actual
15506547.002023-06-239013Actual
9025330.002022-12-219013Actual
26155382.002024-04-219066Actual
3015485.462024-07-2290113Actual
16951138.002023-07-239056Actual
38072307.152025-02-2090612Actual
23557151.832024-01-2190612Actual
34887158.002024-12-219073Actual
3222060.332024-09-2190511Actual
763218.002022-04-229066Actual
1766252.002023-08-239073Actual
16538477.002023-07-239013Actual
38188360.912025-02-2090613Actual
34706227.572024-11-2290213Actual
16844349.002023-07-239016Actual
1939776.292023-09-2290511Actual
34146499.002024-11-229017Actual
28436389.002024-06-229066Actual
1231276.002022-05-239063Actual
8228240.002022-11-239015Actual
10141313.002023-01-219013Actual
31516547.002024-09-219014Actual
2546866.722024-03-2290511Actual
36306484.002025-01-219036Actual
26784211.782024-04-2190613Actual
23205360.182024-01-219018Actual
103276.002022-04-229063Actual
16009327.002023-06-239017Actual
16630133.002023-07-239073Actual
16693243.002023-07-239064Actual
7963232.002022-11-239063Actual
32907336.002024-10-229046Actual
15661288.002023-06-239064Actual
24059199.002024-02-209066Actual
6704198.052022-09-229068Actual
18373.002022-04-229073Actual
5251228.002022-08-239066Actual
29915183.742024-07-2290311Actual
39043220.982025-03-2390411Actual
17956172.002023-08-239046Actual
2443631.612024-02-2090511Actual
29557184.002024-07-229056Actual
26961464.002024-05-229014Actual
30808360.002024-08-229067Actual
23353107.142024-01-2190211Actual
32139139.062024-09-2190211Actual
12855211.002023-03-239016Actual
15754286.002023-06-239065Actual
29027159.152024-06-2290113Actual
37428126.002025-02-209026Actual
1866661.002023-09-229073Actual
15867363.002023-06-239036Actual
8149233.002022-11-239064Actual
2028193.002022-05-239067Actual
9631156.002022-12-219046Actual
29647494.002024-07-229017Actual
1730990.122023-07-2390311Actual
7108195.002022-10-239015Actual
18821330.002023-09-229065Actual
2539196.002022-06-239064Actual
36603276.842025-01-219068Actual
1496324.002022-05-239015Actual
23649226.002024-02-209063Actual
11319230.002023-02-209063Actual
3343731.612024-10-2290212Actual
31644386.002024-09-219065Actual
34239614.732024-11-229018Actual
25359226.302024-03-2290111Actual
31609391.002024-09-219015Actual
12952246.002023-03-239036Actual
19694124.002023-10-239073Actual
25825535.002024-04-219014Actual
39309313.542025-03-2390213Actual
19603432.002023-10-239013Actual
34738174.942024-11-2290613Actual
5578185.932022-08-239068Actual
36278126.002025-01-219026Actual
20787288.002023-11-239064Actual
6046214.002022-09-229065Actual
1357270.002022-05-239014Actual
33645585.002024-11-229013Actual
35208172.002024-12-219056Actual
35008495.002024-12-219015Actual
35711182.682024-12-2190112Actual
130952.002022-05-239073Actual
26337296.542024-04-219028Actual
13107201.002023-03-239066Actual
29054301.262024-06-2290213Actual
33057354.002024-10-229067Actual
28706316.722024-06-2290111Actual
20632499.002023-11-239013Actual
25267237.452024-03-229028Actual
31160157.152024-08-2290112Actual
17724278.002023-08-239064Actual
35298460.002024-12-219017Actual
28907157.152024-06-2290112Actual
35890213.542024-12-2190613Actual
3146172.002022-06-239067Actual
19814270.002023-10-239015Actual
43309.002022-04-229013Actual
17605303.002023-08-239063Actual
22610463.002024-01-219013Actual
38961259.272025-03-2390111Actual
31102206.082024-08-2290611Actual
20398129.482023-10-2390411Actual
20197419.272023-10-239018Actual
30683193.002024-08-229056Actual
38748532.002025-03-239017Actual
30894270.782024-08-229028Actual
32881427.002024-10-229036Actual
10853239.002023-01-219066Actual
372220.002022-04-229015Actual
38493432.002025-03-239065Actual
3005268.002022-06-239066Actual
11071376.852023-01-219018Actual
2155202.602022-05-239028Actual
280358.002022-06-239026Actual
2618266.002022-06-239015Actual
28586737.462024-06-229018Actual
19230196.542023-09-229068Actual
1736335.872023-07-2390511Actual
19196240.482023-09-229028Actual
1527033.742023-05-2390211Actual
24027205.002024-02-209056Actual
30270745.002024-08-229013Actual
15150188.962023-05-239028Actual
2145328.422023-11-2390511Actual
37187159.002025-02-209073Actual
5145123.002022-08-239046Actual
25920462.002024-04-219015Actual
12776162.002023-03-239065Actual
32311163.532024-09-2190112Actual
12118170.002023-02-209067Actual
26933171.002024-05-229073Actual
8619231.002022-11-239066Actual
29450374.002024-07-229016Actual
8369318.002022-11-239016Actual
2343436.932024-01-2190511Actual
27144335.002024-05-229016Actual
6173104.002022-09-229026Actual
25797115.002024-04-219073Actual
34621260.342024-11-2290612Actual
657165.002022-04-229046Actual
37892205.022025-02-2090411Actual
3006233.742024-07-2290212Actual
38691401.002025-03-239066Actual
21344160.342023-11-2390111Actual
26876504.002024-05-229063Actual
17782221.002023-08-239015Actual
27755174.172024-05-2290112Actual
14562306.002023-05-239063Actual
20047244.002023-10-239066Actual
32555354.002024-10-229063Actual
4395234.422022-07-239028Actual
31933421.002024-09-219067Actual
29531297.002024-07-229046Actual
13964272.002023-04-229066Actual
26015339.002024-04-219016Actual
16786327.002023-07-239065Actual
37810219.912025-02-2090111Actual
30986235.872024-08-2290111Actual
19962346.002023-10-239036Actual
34181277.002024-11-229067Actual
17817288.002023-08-239065Actual
14240168.852023-04-2290111Actual
31842346.002024-09-219066Actual
16925228.002023-07-239046Actual
21635403.002023-12-219013Actual
3661203.002022-07-239064Actual
35128153.002024-12-219026Actual
7391178.002022-10-239046Actual
27816283.742024-05-2290612Actual
2766376.292024-05-2290511Actual
17336148.632023-07-2390411Actual
35593138.002024-12-2190411Actual
11259421.002023-02-209013Actual
2034462.462023-10-2390211Actual
19288206.082023-09-2290111Actual
26096313.002024-04-219046Actual
25860370.002024-04-219064Actual
8290174.002022-11-239065Actual
37308432.002025-02-209015Actual
36448550.002025-01-219017Actual
8698232.002022-11-239017Actual
1833898.632023-08-2390311Actual
29236163.002024-07-229073Actual
28403232.002024-06-229056Actual
25239475.332024-03-229018Actual
2538732.672024-03-2290211Actual
15449212.472023-05-2390612Actual
39162169.912025-03-2390112Actual
8946137.452022-11-239068Actual
37006246.872025-01-2190213Actual
2051799.702023-10-2390112Actual
32019340.482024-09-219028Actual

Generated 2025-05-22 21:15:38.880 UTC