[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103276.002022-04-229063Actual
2037152.892023-10-2390311Actual
27697214.592024-05-2290611Actual
18906118.002023-09-229026Actual
28761141.192024-06-2290311Actual
28706316.722024-06-2290111Actual
30603207.002024-08-229026Actual
23734450.002024-02-209014Actual
14023243.002023-04-229017Actual
27199526.002024-05-229036Actual
30808360.002024-08-229067Actual
30986235.872024-08-2290111Actual
10141313.002023-01-219013Actual
30305420.002024-08-229063Actual
10062207.152022-12-219068Actual
804181.002022-11-239073Actual
8560144.002022-11-239056Actual
5049107.002022-08-239026Actual
19603432.002023-10-239013Actual
5192133.002022-08-239056Actual
39309313.542025-03-2390213Actual
1781193.002022-05-239046Actual
3343731.612024-10-2290212Actual
31551310.002024-09-219064Actual
36979217.052025-01-2190113Actual
30683193.002024-08-229056Actual
22228376.852023-12-219018Actual
15449212.472023-05-2390612Actual
1065195.002023-01-219026Actual
631696.002022-09-229056Actual
15184211.692023-05-239068Actual
16130198.052023-06-239028Actual
20667294.002023-11-239063Actual
4268220.002022-07-239067Actual
3222060.332024-09-2190511Actual
37508242.002025-02-209056Actual
2107328.362022-05-239018Actual
32966448.002024-10-229066Actual
844221.002022-04-229017Actual
19637273.002023-10-239063Actual
31488153.002024-09-219073Actual
1637218.002022-05-239016Actual
35208172.002024-12-219056Actual
19370103.952023-09-2290411Actual
1033170.782022-04-229028Actual
34440157.152024-11-2290411Actual
31783275.002024-09-219046Actual
8149233.002022-11-239064Actual
15242203.952023-05-2390111Actual
35511230.552024-12-2190111Actual
3273154.112022-06-239028Actual
36306484.002025-01-219036Actual
23112294.002024-01-219017Actual
17875359.002023-08-239016Actual
29054301.262024-06-2290213Actual
1934351.822023-09-2290311Actual
13635315.002023-04-229014Actual
31757489.002024-09-219036Actual
20459123.102023-10-2390611Actual
31933421.002024-09-219067Actual
2538732.672024-03-2290211Actual
13107201.002023-03-239066Actual
10387174.002023-01-219064Actual
26015339.002024-04-219016Actual
18786216.002023-09-229015Actual
12245125.332023-02-209028Actual
29682356.002024-07-229067Actual
28648267.752024-06-229068Actual
22553226.302023-12-2190612Actual
8619231.002022-11-239066Actual
27582103.952024-05-2290211Actual
34795646.002024-12-219013Actual
1139754.002023-02-209073Actual
30657232.002024-08-229046Actual
21074307.002023-11-239066Actual
24208405.632024-02-209018Actual
7497169.002022-10-239066Actual
33263112.462024-10-2290211Actual
14058321.002023-04-229067Actual
31102206.082024-08-2290611Actual
28436389.002024-06-229066Actual
36158459.002025-01-219015Actual
35453323.812024-12-219068Actual
12118170.002023-02-209067Actual
23325164.592024-01-2190111Actual
14180216.242023-04-229068Actual
36569287.452025-01-219028Actual
13905211.002023-04-229046Actual
3332210.182022-06-239068Actual
32111289.062024-09-2190111Actual
35981409.002025-01-219063Actual
30631400.002024-08-229036Actual
38869223.812025-03-239028Actual
17196243.512023-07-239068Actual
18728278.002023-09-229064Actual
1432291.192023-04-2290411Actual
4208194.002022-07-239017Actual
7963232.002022-11-239063Actual
2072467.002023-11-239073Actual
26784211.782024-04-2190613Actual
23022216.002024-01-219056Actual
32193186.932024-09-2190411Actual
6173104.002022-09-229026Actual
35539135.872024-12-2190211Actual
2216216.242022-05-239068Actual
3877253.002022-07-239016Actual
18574571.002023-09-229013Actual
17513212.472023-07-2390612Actual
2988869.912024-07-2290211Actual
29087197.752024-06-2290613Actual
9350204.002022-12-219015Actual
27434534.422024-05-229018Actual
39342285.472025-03-2390613Actual
26249313.002024-04-219067Actual
10466235.002023-01-219015Actual
24327155.022024-02-2090111Actual
12447197.002023-03-239063Actual
7168203.002022-10-239065Actual
20316226.302023-10-2390111Actual
20575192.252023-10-2390612Actual
2051799.702023-10-2390112Actual
2546866.722024-03-2290511Actual
29357436.002024-07-229015Actual
1766252.002023-08-239073Actual
12306166.242023-02-209068Actual
28849159.272024-06-2290611Actual
26632174.172024-04-2190112Actual
37095792.002025-02-209013Actual
18192176.842023-08-239028Actual
30866811.702024-08-229018Actual
1173386.002022-05-239013Actual
31280117.042024-08-2290113Actual
9584270.002022-12-219036Actual
38337109.002025-03-239073Actual
17336148.632023-07-2390411Actual
31068161.402024-08-2290411Actual
13548326.002023-04-229063Actual
35333382.002024-12-219067Actual
3783851.822025-02-2090211Actual
20398129.482023-10-2390411Actual
29942176.292024-07-2290411Actual
13964272.002023-04-229066Actual
9025330.002022-12-219013Actual
1444059.272023-04-2290212Actual
31160157.152024-08-2290112Actual
21131240.002023-11-239017Actual
15506547.002023-06-239013Actual
32345230.552024-09-2190612Actual
37038203.012025-01-2190613Actual
5719218.002022-09-229063Actual
27934317.052024-05-2290613Actual
38691401.002025-03-239066Actual
19546131.612023-09-2290612Actual
5330213.002022-08-239017Actual
19988218.002023-10-239046Actual
6704198.052022-09-229068Actual
7344270.002022-10-239036Actual
1529783.742023-05-2390311Actual
37718407.152025-02-209028Actual
31222243.322024-08-2290612Actual
30928422.302024-08-229068Actual
14859111.002023-05-239026Actual
12714283.002023-03-239015Actual
25301248.062024-03-229068Actual
20787288.002023-11-239064Actual
29802346.542024-07-229068Actual
26485166.722024-04-2190311Actual
26961464.002024-05-229014Actual
30390490.002024-08-229014Actual
35182270.002024-12-219046Actual
37130526.002025-02-209063Actual
15029392.002023-05-239017Actual
20937248.002023-11-239016Actual
27171153.002024-05-229026Actual
32907336.002024-10-229046Actual
21487135.872023-11-2390611Actual
3974285.002022-07-239036Actual
2054455.022023-10-2390212Actual
2755224.002022-06-239016Actual
31431361.002024-09-219063Actual
12952246.002023-03-239036Actual
513273.002022-04-229016Actual
36689107.142025-01-2190211Actual
15952244.002023-06-239066Actual
8228240.002022-11-239015Actual
1541698.632023-05-2390112Actual
20014141.002023-10-239056Actual
3551107.002022-07-239073Actual
7391178.002022-10-239046Actual
2497663.002024-03-229026Actual
8698232.002022-11-239017Actual
763218.002022-04-229066Actual
37428126.002025-02-209026Actual
4068112.002022-07-239056Actual
34679203.012024-11-2290113Actual
19196240.482023-09-229028Actual
5469466.242022-08-239018Actual
36358235.002025-01-219056Actual
35101327.002024-12-219016Actual
25825535.002024-04-219014Actual
14240168.852023-04-2290111Actual
35156445.002024-12-219036Actual
34089306.002024-11-229066Actual
15150188.962023-05-239028Actual
6843278.002022-10-239063Actual
15812315.002023-06-239016Actual
27341408.002024-05-229017Actual
14146176.842023-04-229028Actual
21399149.702023-11-2390311Actual
2893532.672024-06-2290212Actual
25797115.002024-04-219073Actual
33317117.782024-10-2290411Actual
15661288.002023-06-239064Actual
26751311.782024-04-2190213Actual
16304123.102023-06-2390411Actual
39224283.742025-03-2390612Actual
19694124.002023-10-239073Actual
16009327.002023-06-239017Actual
29647494.002024-07-229017Actual
1627793.312023-06-2390311Actual
2172655.002023-12-219073Actual
29477132.002024-07-229026Actual
32311163.532024-09-2190112Actual
1645058.212023-06-2390212Actual
14355135.872023-04-2290611Actual
37456384.002025-02-209036Actual
21344160.342023-11-2390111Actual
2672495.992024-04-2190113Actual
5797108.002022-09-229073Actual
18283180.552023-08-2390111Actual
15626358.002023-06-239014Actual
37250432.002025-02-209064Actual
21880211.002023-12-219065Actual
39043220.982025-03-2390411Actual
28614290.482024-06-229028Actual
27376335.002024-05-229067Actual
24269316.242024-02-209068Actual
13186223.002023-03-239017Actual
1831135.872023-08-2390211Actual
36743143.312025-01-2190411Actual
2137286.932023-11-2390211Actual
16844349.002023-07-239016Actual
9814288.002022-12-219017Actual
2252059.272023-12-2190112Actual
2028193.002022-05-239067Actual
33977141.002024-11-229026Actual
30518353.002024-08-229065Actual
17956172.002023-08-239046Actual
28111666.002024-06-229014Actual
8887176.842022-11-239028Actual
5905172.002022-09-229064Actual
1839226.292023-08-2390511Actual
6969270.002022-10-239014Actual
14118451.092023-04-229018Actual
16658513.002023-07-239014Actual
2946117.002022-06-239056Actual
2544185.872024-03-2290411Actual
17076213.002023-07-239067Actual
3015485.462024-07-2290113Actual
6516241.002022-09-229067Actual
3006233.742024-07-2290212Actual
38072307.152025-02-2090612Actual
20197419.272023-10-239018Actual
36921197.572025-01-2190612Actual
24027205.002024-02-209056Actual
9735170.002022-12-219066Actual
33529181.962024-10-2290113Actual
27816283.742024-05-2290612Actual
3411338.002022-07-239013Actual
31899474.002024-09-219017Actual
2155202.602022-05-239028Actual
12855211.002023-03-239016Actual
23467166.722024-01-2190611Actual
2852300.002022-06-239036Actual
38188360.912025-02-2090613Actual
9211330.002022-12-219014Actual
23557151.832024-01-2190612Actual
36100362.002025-01-219064Actual
7108195.002022-10-239015Actual
17041295.002023-07-239017Actual
28788160.342024-06-2290411Actual
21669306.002023-12-219063Actual
56193.002022-04-229026Actual
2096496.002023-11-239026Actual
13375193.512023-03-239028Actual
32463176.692024-09-2190613Actual
35593138.002024-12-2190411Actual
20632499.002023-11-239013Actual
16164316.242023-06-239068Actual
25030214.002024-03-229046Actual
7763155.632022-10-239028Actual
15754286.002023-06-239065Actual
30213201.262024-07-2290613Actual
31991617.762024-09-219018Actual
2541480.552024-03-2290311Actual
16899320.002023-07-239036Actual
37892205.022025-02-2090411Actual
11824270.002023-02-209036Actual
6643176.842022-09-229028Actual
19907302.002023-10-239016Actual
14939178.002023-05-239056Actual
1866661.002023-09-229073Actual
14295134.802023-04-2290311Actual
26214405.002024-04-219017Actual
30181246.872024-07-2290213Actual
37541405.002025-02-209066Actual
31396712.002024-09-219013Actual
24001240.002024-02-209046Actual
23380115.652024-01-2190311Actual
2237589.062023-12-2190211Actual
3791927.362025-02-2090511Actual
1833898.632023-08-2390311Actual
32019340.482024-09-219028Actual
18106194.002023-08-239067Actual
32733428.002024-10-229015Actual
2653933.742024-04-2190511Actual
17690339.002023-08-239014Actual
34950374.002024-12-219064Actual
5145123.002022-08-239046Actual
16102458.672023-06-239018Actual
26042121.002024-04-219026Actual
30576436.002024-08-229016Actual
967884.002022-12-219056Actual
34300288.972024-11-229068Actual
21252264.722023-11-239028Actual
15324130.552023-05-2390411Actual
16951138.002023-07-239056Actual
32139139.062024-09-2190211Actual
17782221.002023-08-239015Actual
1836598.632023-08-2390411Actual
10932246.002023-01-219017Actual
32166153.952024-09-2190311Actual
9953487.452022-12-219018Actual
33737126.002024-11-229073Actual
17902101.002023-08-239026Actual
26430345.452024-04-2190111Actual
2034462.462023-10-2390211Actual
36541745.032025-01-219018Actual
38658261.002025-03-239056Actual
3573975.232024-12-2190212Actual
35008495.002024-12-219015Actual
11445346.002023-02-209014Actual
11119191.992023-01-219028Actual
37006246.872025-01-2190213Actual
35830106.522024-12-2190113Actual
21788196.002023-12-219064Actual
19110351.002023-09-229067Actual
7636254.002022-10-239067Actual
22078278.002023-12-219066Actual
38903292.002025-03-239068Actual
23205360.182024-01-219018Actual
29027159.152024-06-2290113Actual
3146172.002022-06-239067Actual
3925132.002022-07-239026Actual
182888.002022-05-239056Actual
27144335.002024-05-229016Actual
9535108.002022-12-219026Actual
2778335.872024-05-2290212Actual
8369318.002022-11-239016Actual
8839299.572022-11-239018Actual
13764194.002023-04-229065Actual
33892397.002024-11-229065Actual
19814270.002023-10-239015Actual
33471212.472024-10-2290612Actual
28296459.002024-06-229016Actual
16630133.002023-07-239073Actual
33351181.612024-10-2290611Actual
36391359.002025-01-219066Actual
33556190.732024-10-2290213Actual
25004389.002024-03-229036Actual
35419273.812024-12-219028Actual
22970306.002024-01-219036Actual
985352.602022-04-229018Actual
5517202.602022-08-239028Actual
35043270.002024-12-219065Actual
13729363.002023-04-229015Actual
10001269.272022-12-219028Actual
1357270.002022-05-239014Actual
14739336.002023-05-239015Actual
24949224.002024-03-229016Actual
18164369.272023-08-239018Actual
4129285.002022-07-239066Actual
2481386.002022-06-239014Actual
31702420.002024-09-219016Actual
31307197.752024-08-2290213Actual
10853239.002023-01-219066Actual
18014246.002023-08-239066Actual
20047244.002023-10-239066Actual
25056103.002024-03-229056Actual
36332297.002025-01-219046Actual
4021210.002022-07-239046Actual
24644499.002024-03-229013Actual
27755174.172024-05-2290112Actual
23862286.002024-02-209065Actual
4860285.002022-08-239015Actual
10992230.002023-01-219067Actual
5845363.002022-09-229014Actual
29860316.722024-07-2290111Actual
2438291.192024-02-2090311Actual
1583960.002023-06-239026Actual
37187159.002025-02-209073Actual
5390178.002022-08-239067Actual
13436257.152023-03-239068Actual
22915275.002024-01-219016Actual
33235307.152024-10-2290111Actual
11648247.002023-02-209065Actual
22170291.002023-12-219067Actual
34146499.002024-11-229017Actual
26876504.002024-05-229063Actual
9085220.002022-12-219063Actual
17254190.122023-07-2390111Actual
18960169.002023-09-229046Actual
1687184.002023-07-239026Actual
34239614.732024-11-229018Actual
17397212.472023-07-2390611Actual
3803829.482025-02-2090212Actual
27251167.002024-05-229056Actual
36066649.002025-01-219014Actual
2558675.232024-03-2290212Actual
15541243.002023-06-239063Actual
5578185.932022-08-239068Actual
11319230.002023-02-209063Actual
19018299.002023-09-229066Actual
6046214.002022-09-229065Actual
17982111.002023-08-239056Actual
30362168.002024-08-229073Actual
21993396.002023-12-219036Actual
37952201.832025-02-2090611Actual
21938226.002023-12-219016Actual
10700286.002023-01-219036Actual
130952.002022-05-239073Actual
21044181.002023-11-239056Actual
33800306.002024-11-229064Actual
21635403.002023-12-219013Actual
1734313.002022-05-239036Actual
23769348.002024-02-209064Actual
11071376.852023-01-219018Actual
9631156.002022-12-219046Actual
30034155.022024-07-2290112Actual
23975376.002024-02-209036Actual
2455527.362024-02-2090212Actual
23525119.912024-01-2190112Actual
33858348.002024-11-229015Actual
8946137.452022-11-239068Actual
36251526.002025-01-219016Actual
17162160.182023-07-239028Actual
34559138.002024-11-2290112Actual
1625026.292023-06-2390211Actual
7903287.002022-11-239013Actual
17724278.002023-08-239064Actual
12525124.002023-03-239073Actual
35711182.682024-12-2190112Actual
291218.002022-04-229064Actual
14972249.002023-05-239066Actual
6269235.002022-09-229046Actual
21426141.192023-11-2390411Actual
6454360.002022-09-229017Actual
26573170.982024-04-2190611Actual
13669309.002023-04-229064Actual
2145328.422023-11-2390511Actual
32520585.002024-10-229013Actual
27053403.002024-05-229015Actual
10524184.002023-01-219065Actual
1633135.872023-06-2390511Actual
1968240.002022-05-239017Actual
5001239.002022-08-239016Actual
610259.002022-04-229036Actual
38578207.002025-03-239026Actual
10794144.002023-01-219056Actual
1948852.892023-09-2290112Actual
33680336.002024-11-229063Actual
16751320.002023-07-239015Actual
19430170.982023-09-2290611Actual
5984278.002022-09-229015Actual
7576360.002022-10-239017Actual
38551344.002025-03-239016Actual
13879249.002023-04-229036Actual
21754382.002023-12-219014Actual
28586737.462024-06-229018Actual
2196597.002023-12-219026Actual
5098226.002022-08-239036Actual
28026445.002024-06-229063Actual
18694449.002023-09-229014Actual
1745564.592023-07-2390112Actual
18609261.002023-09-229063Actual
1559873.002023-06-239073Actual
2355189.002022-06-239063Actual
38606537.002025-03-239036Actual
14887343.002023-05-239036Actual
7824141.992022-10-239068Actual
31644386.002024-09-219065Actual
14681218.002023-05-239064Actual
38841620.792025-03-239018Actual
11871171.002023-02-209046Actual
22429144.382023-12-2190411Actual
21018247.002023-11-239046Actual
24856243.002024-03-229015Actual
14832291.002023-05-239016Actual
5251228.002022-08-239066Actual
20845309.002023-11-239015Actual
28351571.002024-06-229036Actual
24236219.272024-02-209028Actual
24764436.002024-03-229014Actual
39162169.912025-03-2390112Actual
21578189.062023-11-2390612Actual
30270745.002024-08-229013Actual
18426125.232023-08-2390611Actual
18879216.002023-09-229016Actual
34005479.002024-11-229036Actual
33409135.872024-10-2290112Actual
3677075.232025-01-2190511Actual
12999228.002023-03-239046Actual

Generated 2025-05-22 18:55:20.814 UTC