[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21880211.002024-01-059065Actual
36921197.572025-02-0590612Actual
4860285.002022-09-079015Actual
19075349.002023-10-079017Actual
17162160.182023-08-079028Actual
18986133.002023-10-079056Actual
14180216.242023-05-079068Actual
38493432.002025-04-079065Actual
24587142.252024-03-0690612Actual
372220.002022-05-079015Actual
23769348.002024-03-069064Actual
23614417.002024-03-069013Actual
19756232.002023-11-079064Actual
3688831.612025-02-0590212Actual
15719251.002023-07-089015Actual
20845309.002023-12-089015Actual
1426834.802023-05-0790211Actual
21487135.872023-12-0890611Actual
23649226.002024-03-069063Actual
5098226.002022-09-079036Actual
14562306.002023-06-079063Actual
17397212.472023-08-0790611Actual
21426141.192023-12-0890411Actual
27991699.002024-07-079013Actual
29860316.722024-08-0690111Actual
18192176.842023-09-079028Actual
30362168.002024-09-069073Actual
28026445.002024-07-079063Actual
6046214.002022-10-079065Actual
11586273.002023-03-079015Actual
16130198.052023-07-089028Actual
2778335.872024-06-0690212Actual
32253163.532024-10-0690611Actual
804181.002022-12-089073Actual
33115528.362024-11-069018Actual
35182270.002025-01-059046Actual
3273154.112022-07-089028Actual
24470226.302024-03-0690611Actual
32111289.062024-10-0690111Actual
1541698.632023-06-0790112Actual
3146172.002022-07-089067Actual
37952201.832025-03-0790611Actual
39282159.152025-04-0790113Actual
34887158.002025-01-059073Actual
743875.002022-11-079056Actual
2443631.612024-03-0690511Actual
31991617.762024-10-069018Actual
243392.002022-07-089073Actual
18283180.552023-09-0790111Actual
23525119.912024-02-0590112Actual
1645058.212023-07-0890212Actual
25955399.002024-05-069065Actual
43309.002022-05-079013Actual
28849159.272024-07-0790611Actual
35101327.002025-01-059016Actual
32430301.262024-10-0690213Actual
34358377.362024-12-0790111Actual
15541243.002023-07-089063Actual
25860370.002024-05-069064Actual
18106194.002023-09-079067Actual
2672495.992024-05-0690113Actual
34950374.002025-01-059064Actual
4347276.842022-08-079018Actual
1687184.002023-08-079026Actual
12573290.002023-04-079014Actual
17982111.002023-09-079056Actual
5001239.002022-09-079016Actual
21131240.002023-12-089017Actual
10466235.002023-02-059015Actual
30034155.022024-08-0690112Actual
26995306.002024-06-069064Actual
22702112.002024-02-059073Actual
22996185.002024-02-059046Actual
28083162.002024-07-079073Actual
56193.002022-05-079026Actual
24001240.002024-03-069046Actual
34267367.752024-12-079028Actual
37482360.002025-03-079046Actual
2893532.672024-07-0790212Actual
9874181.002023-01-059067Actual
18906118.002023-10-079026Actual
6269235.002022-10-079046Actual
2042577.362023-11-0790511Actual
21669306.002024-01-059063Actual
2755224.002022-07-089016Actual
32193186.932024-10-0690411Actual
4454196.542022-08-079068Actual
33737126.002024-12-079073Actual
20632499.002023-12-089013Actual
29590327.002024-08-069066Actual
19110351.002023-10-079067Actual
24269316.242024-03-069068Actual
967884.002023-01-059056Actual
2295376.002022-07-089013Actual
15449212.472023-06-0790612Actual
3661203.002022-08-079064Actual
1728267.782023-08-0790211Actual
36603276.842025-02-059068Actual
38841620.792025-04-079018Actual
31809194.002024-10-069056Actual
7247272.002022-11-079016Actual
9735170.002023-01-059066Actual
26309725.342024-05-069018Actual
8619231.002022-12-089066Actual
13248237.002023-04-079067Actual
5330213.002022-09-079017Actual
2852300.002022-07-089036Actual
17902101.002023-09-079026Actual
2438291.192024-03-0690311Actual
25267237.452024-04-069028Actual
32311163.532024-10-0690112Actual
34795646.002025-01-059013Actual
5469466.242022-09-079018Actual
37428126.002025-03-079026Actual
19934109.002023-11-079026Actual
1734313.002022-06-079036Actual
7763155.632022-11-079028Actual
16102458.672023-07-089018Actual
24409142.252024-03-0690411Actual
36358235.002025-02-059056Actual
3791927.362025-03-0790511Actual
5251228.002022-09-079066Actual
29976197.572024-08-0690611Actual
23862286.002024-03-069065Actual
29264491.002024-08-069014Actual
16899320.002023-08-079036Actual
16925228.002023-08-079046Actual
30305420.002024-09-069063Actual
1766252.002023-09-079073Actual
14774204.002023-06-079065Actual
13107201.002023-04-079066Actual
904178.002022-05-079067Actual
32640672.002024-11-069014Actual
1931637.992023-10-0790211Actual
33800306.002024-12-079064Actual
26155382.002024-05-069066Actual
27697214.592024-06-0690611Actual
18694449.002023-10-079014Actual
23407139.062024-02-0590411Actual
26485166.722024-05-0690311Actual
36193290.002025-02-059065Actual
1889178.002022-06-079066Actual
1092160.182022-05-079068Actual
38157176.692025-03-0790213Actual
30657232.002024-09-069046Actual
25301248.062024-04-069068Actual
37598456.002025-03-079017Actual
17930399.002023-09-079036Actual
34706227.572024-12-0790213Actual
2988869.912024-08-0690211Actual
23353107.142024-02-0590211Actual
36716145.442025-02-0590311Actual
29682356.002024-08-069067Actual
26015339.002024-05-069016Actual
8946137.452022-12-089068Actual
15919174.002023-07-089056Actual
19988218.002023-11-079046Actual
31516547.002024-10-069014Actual
34559138.002024-12-0790112Actual
3225404.122022-07-089018Actual
23267196.542024-02-059068Actual
31899474.002024-10-069017Actual
37038203.012025-02-0590613Actual
39162169.912025-04-0790112Actual
22915275.002024-02-059016Actual
2294267.002024-02-059026Actual
37865197.572025-03-0790311Actual
33235307.152024-11-0690111Actual
19722364.002023-11-079014Actual
12197302.602023-03-079018Actual
1496324.002022-06-079015Actual
23557151.832024-02-0590612Actual
5845363.002022-10-079014Actual
8466276.002022-12-089036Actual
13964272.002023-05-079066Actual
182888.002022-06-079056Actual
9085220.002023-01-059063Actual
31041197.572024-09-0690311Actual
3438670.972024-12-0790211Actual
2034462.462023-11-0790211Actual
9025330.002023-01-059013Actual
38658261.002025-04-079056Actual
11775144.002023-03-079026Actual
34915604.002025-01-059014Actual
22078278.002024-01-059066Actual
33765475.002024-12-079014Actual
37541405.002025-03-079066Actual
16658513.002023-08-079014Actual
35241338.002025-01-059066Actual
13824348.002023-05-079016Actual
2137286.932023-12-0890211Actual
37215637.002025-03-079014Actual
15029392.002023-06-079017Actual
35539135.872025-01-0590211Actual
20047244.002023-11-079066Actual
1939776.292023-10-0790511Actual
2343436.932024-02-0590511Actual
27251167.002024-06-069056Actual
21938226.002024-01-059016Actual
14058321.002023-05-079067Actual
26249313.002024-05-069067Actual
35857222.312025-01-0590213Actual
2899210.002022-07-089046Actual
37401386.002025-03-079016Actual
35593138.002025-01-0590411Actual
35298460.002025-01-059017Actual
1558171.002022-06-079065Actual
20014141.002023-11-079056Actual
23920356.002024-03-069016Actual
27434534.422024-06-069018Actual
32463176.692024-10-0690613Actual
15626358.002023-07-089014Actual
1191890.002023-03-079056Actual
15122501.092023-06-079018Actual
14295134.802023-05-0790311Actual
12056247.002023-03-079017Actual
26933171.002024-06-069073Actual
3118856.082024-09-0690212Actual
26430345.452024-05-0690111Actual
20667294.002023-12-089063Actual
16786327.002023-08-079065Actual
21578189.062023-12-0890612Actual
35511230.552025-01-0590111Actual
27582103.952024-06-0690211Actual
13764194.002023-05-079065Actual
33471212.472024-11-0690612Actual
2544185.872024-04-0690411Actual
19018299.002023-10-079066Actual
3677075.232025-02-0590511Actual
21044181.002023-12-089056Actual
10062207.152023-01-059068Actual
18014246.002023-09-079066Actual
8760222.002022-12-089067Actual
14240168.852023-05-0790111Actual
22019230.002024-01-059046Actual
23325164.592024-02-0590111Actual
29054301.262024-07-0790213Actual
37343347.002025-03-079065Actual
11319230.002023-03-079063Actual
7295129.002022-11-079026Actual
35566144.382025-01-0590311Actual
35947504.002025-02-059013Actual
35890213.542025-01-0590613Actual
26751311.782024-05-0690213Actual
1730990.122023-08-0790311Actual
22045136.002024-01-059056Actual
11119191.992023-02-059028Actual
16044297.002023-07-089067Actual
28761141.192024-07-0790311Actual
30866811.702024-09-069018Actual
3599320.002022-08-079014Actual
34146499.002024-12-079017Actual
29477132.002024-08-069026Actual
5192133.002022-09-079056Actual
19546131.612023-10-0790612Actual
14859111.002023-06-079026Actual
12952246.002023-04-079036Actual
2072467.002023-12-089073Actual
32166153.952024-10-0690311Actual
1745564.592023-08-0790112Actual
24236219.272024-03-069028Actual
3473196.002022-08-079063Actual
30425409.002024-09-069064Actual
19603432.002023-11-079013Actual
37187159.002025-03-079073Actual
8149233.002022-12-089064Actual
631696.002022-10-079056Actual
37690579.882025-03-079018Actual
28238366.002024-07-079065Actual
21286219.272023-12-089068Actual
15952244.002023-07-089066Actual
12999228.002023-04-079046Actual
31702420.002024-10-069016Actual
11071376.852023-02-059018Actual
20787288.002023-12-089064Actual
33858348.002024-12-079015Actual
29915183.742024-08-0690311Actual
35008495.002025-01-059015Actual
28436389.002024-07-079066Actual
1934351.822023-10-0790311Actual
23233204.122024-02-059028Actual
33529181.962024-11-0690113Actual
15150188.962023-06-079028Actual
22170291.002024-01-059067Actual
3803829.482025-03-0790212Actual
31783275.002024-10-069046Actual
28377306.002024-07-079046Actual
11727249.002023-03-079016Actual
16423111.402023-07-0890112Actual
27934317.052024-06-0690613Actual
2558675.232024-04-0690212Actual
29802346.542024-08-069068Actual
26096313.002024-05-069046Actual
1432291.192023-05-0790411Actual
19694124.002023-11-079073Actual
18609261.002023-10-079063Actual
38989119.912025-04-0790211Actual
22610463.002024-02-059013Actual
19849235.002023-11-079065Actual
30808360.002024-09-069067Actual
31757489.002024-10-069036Actual
1948852.892023-10-0790112Actual
17134396.542023-08-079018Actual
17875359.002023-09-079016Actual
130952.002022-06-079073Actual
35711182.682025-01-0590112Actual
1559873.002023-07-089073Actual
31396712.002024-10-069013Actual
24116316.002024-03-069017Actual
31729135.002024-10-069026Actual
31339204.762024-09-0690613Actual
28111666.002024-07-079014Actual
5905172.002022-10-079064Actual
1736335.872023-08-0790511Actual
19196240.482023-10-079028Actual
11824270.002023-03-079036Actual
4208194.002022-08-079017Actual
28788160.342024-07-0790411Actual
27376335.002024-06-069067Actual
6222276.002022-10-079036Actual
36251526.002025-02-059016Actual
37718407.152025-03-079028Actual
29531297.002024-08-069046Actual
18879216.002023-10-079016Actual
36158459.002025-02-059015Actual
37250432.002025-03-079064Actual
30631400.002024-09-069036Actual
2541480.552024-04-0690311Actual
11445346.002023-03-079014Actual
18728278.002023-10-079064Actual
32881427.002024-11-069036Actual
38551344.002025-04-079016Actual
21018247.002023-12-089046Actual
35128153.002025-01-059026Actual
1781193.002022-06-079046Actual
28296459.002024-07-079016Actual
10141313.002023-02-059013Actual
13375193.512023-04-079028Actual
30096226.302024-08-0690612Actual
21252264.722023-12-089028Actual
18960169.002023-10-079046Actual
19962346.002023-11-079036Actual
2028193.002022-06-079067Actual
34031321.002024-12-079046Actual
7168203.002022-11-079065Actual
14887343.002023-06-079036Actual
4671106.002022-09-079073Actual
30390490.002024-09-069014Actual
2455527.362024-03-0690212Actual
27053403.002024-06-069015Actual
7029214.002022-11-079064Actual
985352.602022-05-079018Actual
6643176.842022-10-079028Actual
16573270.002023-08-079063Actual
2481386.002022-07-089014Actual
10524184.002023-02-059065Actual
36569287.452025-02-059028Actual
22289216.242024-01-059068Actual
2653933.742024-05-0690511Actual
22402115.652024-01-0590311Actual
38280358.002025-04-079063Actual
5517202.602022-09-079028Actual
3798278.002022-08-079065Actual
6783409.002022-11-079013Actual
16693243.002023-08-079064Actual
35156445.002025-01-059036Actual
34005479.002024-12-079036Actual
3740220.002022-08-079015Actual
2054455.022023-11-0790212Actual
30603207.002024-09-069026Actual
35208172.002025-01-059056Actual
18574571.002023-10-079013Actual
30773472.002024-09-069017Actual
13635315.002023-05-079014Actual
33680336.002024-12-079063Actual
30894270.782024-09-069028Actual
38365592.002025-04-079014Actual
2172655.002024-01-059073Actual
2555992.252024-04-0690112Actual
22970306.002024-02-059036Actual
2435567.782024-03-0690211Actual
28614290.482024-07-079028Actual
15358201.832023-06-0790611Actual
3573975.232025-01-0590212Actual
32403190.732024-10-0690113Actual
14471163.532023-05-0790612Actual
30716293.002024-09-069066Actual
8290174.002022-12-089065Actual
20225219.272023-11-079028Actual
1529783.742023-06-0790311Actual
2766376.292024-06-0690511Actual
32907336.002024-11-069046Actual
24891251.002024-04-069065Actual
38188360.912025-03-0790613Actual
4922218.002022-09-079065Actual
9535108.002023-01-059026Actual
1633135.872023-07-0890511Actual
11977180.002023-03-079066Actual
37632406.002025-03-079067Actual
11259421.002023-03-079013Actual
20139199.002023-11-079067Actual
2155202.602022-06-079028Actual
39043220.982025-04-0790411Actual
30928422.302024-09-069068Actual
10747241.002023-02-059046Actual
26961464.002024-06-069014Actual
18071356.002023-09-079017Actual
3101468.852024-09-0690211Actual
2370654.002024-03-069073Actual
18821330.002023-10-079065Actual
28145302.002024-07-079064Actual
2237589.062024-01-0590211Actual
27755174.172024-06-0690112Actual
38783333.002025-04-079067Actual
17605303.002023-09-079063Actual
27554305.022024-06-0690111Actual
27199526.002024-06-069036Actual
32768417.002024-11-069065Actual
37810219.912025-03-0790111Actual
13327364.722023-04-079018Actual
4719295.002022-09-079014Actual
27086270.002024-06-069065Actual
36483374.002025-02-059067Actual
32139139.062024-10-0690211Actual
1836598.632023-09-0790411Actual
38130145.112025-03-0790113Actual
13513441.002023-05-079013Actual
9487283.002023-01-059016Actual
33057354.002024-11-069067Actual
2538732.672024-04-0690211Actual
10201239.002023-02-059063Actual
25004389.002024-04-069036Actual
20197419.272023-11-079018Actual
37308432.002025-03-079015Actual
1685101.002022-06-079026Actual
36448550.002025-02-059017Actual
22462230.552024-01-0590611Actual
3343731.612024-11-0690212Actual
27874101.252024-06-0690113Actual
3974285.002022-08-079036Actual
2618266.002022-07-089015Actual
19288206.082023-10-0790111Actual
26042121.002024-05-069026Actual
28203382.002024-07-079015Actual
2196597.002024-01-059026Actual
35981409.002025-02-059063Actual
2107328.362022-06-079018Actual
27341408.002024-06-069017Actual
1033170.782022-05-079028Actual
26876504.002024-06-069063Actual
26784211.782024-05-0690613Actual
4781230.002022-09-079064Actual
26573170.982024-05-0690611Actual
39342285.472025-04-0790613Actual
31160157.152024-09-0690112Actual
36306484.002025-02-059036Actual
22857216.002024-02-059065Actual
1385188.002023-05-079026Actual
35453323.812025-01-059068Actual
3925132.002022-08-079026Actual
28648267.752024-07-079068Actual
17956172.002023-09-079046Actual
8417109.002022-12-089026Actual
18373.002022-05-079073Actual
29942176.292024-08-0690411Actual
3222060.332024-10-0690511Actual
20575192.252023-11-0790612Actual
1839226.292023-09-0790511Actual
15324130.552023-06-0790411Actual
21993396.002024-01-059036Actual
29392315.002024-08-069065Actual
1625026.292023-07-0890211Actual
21545115.652023-12-0890112Actual
3877253.002022-08-079016Actual
24528102.892024-03-0690112Actual
13607118.002023-05-079073Actual
23055305.002024-02-059066Actual
38691401.002025-04-079066Actual
12447197.002023-04-079063Actual
34830382.002025-01-059063Actual
38578207.002025-04-079026Actual
10992230.002023-02-059067Actual
2051799.702023-11-0790112Actual
30683193.002024-09-069056Actual
1027995.002023-02-059073Actual
12306166.242023-03-079068Actual
14939178.002023-06-079056Actual
1173386.002022-06-079013Actual
7391178.002022-11-079046Actual
3411338.002022-08-079013Actual
29768264.722024-08-069028Actual
33143258.662024-11-069028Actual
28403232.002024-07-079056Actual
33290126.292024-11-0690311Actual
7903287.002022-12-089013Actual
1417208.002022-06-079064Actual

Generated 2025-06-06 10:41:26.389 UTC