[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37428126.002025-02-209026Actual
432174.002022-04-229065Actual
1426834.802023-04-2290211Actual
37401386.002025-02-209016Actual
21224520.792023-11-239018Actual
34887158.002024-12-219073Actual
29505528.002024-07-229036Actual
33556190.732024-10-2290213Actual
16630133.002023-07-239073Actual
24949224.002024-03-229016Actual
14240168.852023-04-2290111Actual
3343731.612024-10-2290212Actual
30894270.782024-08-229028Actual
7108195.002022-10-239015Actual
26155382.002024-04-219066Actual
28238366.002024-06-229065Actual
25797115.002024-04-219073Actual
32111289.062024-09-2190111Actual
29976197.572024-07-2290611Actual
5845363.002022-09-229014Actual
30683193.002024-08-229056Actual
14528378.002023-05-239013Actual
37508242.002025-02-209056Actual
1541698.632023-05-2390112Actual
11319230.002023-02-209063Actual
16925228.002023-07-239046Actual
31280117.042024-08-2290113Actual
2054455.022023-10-2390212Actual
1889178.002022-05-239066Actual
14562306.002023-05-239063Actual
36689107.142025-01-2190211Actual
37215637.002025-02-209014Actual
743875.002022-10-239056Actual
29647494.002024-07-229017Actual
17930399.002023-08-239036Actual
29531297.002024-07-229046Actual
22645252.002024-01-219063Actual
17982111.002023-08-239056Actual
28849159.272024-06-2290611Actual
4671106.002022-08-239073Actual
3273154.112022-06-239028Actual
36358235.002025-01-219056Actual
30928422.302024-08-229068Actual
23147348.002024-01-219067Actual
130952.002022-05-239073Actual
34267367.752024-11-229028Actual
24409142.252024-02-2090411Actual
12306166.242023-02-209068Actual
11871171.002023-02-209046Actual
17196243.512023-07-239068Actual
35539135.872024-12-2190211Actual
32345230.552024-09-2190612Actual
14774204.002023-05-239065Actual
16751320.002023-07-239015Actual
29590327.002024-07-229066Actual
22078278.002023-12-219066Actual
35043270.002024-12-219065Actual
38280358.002025-03-239063Actual
15754286.002023-06-239065Actual
15661288.002023-06-239064Actual
38245653.002025-03-239013Actual
33680336.002024-11-229063Actual
20632499.002023-11-239013Actual
12525124.002023-03-239073Actual
1730990.122023-07-2390311Actual
22170291.002023-12-219067Actual
15324130.552023-05-2390411Actual
28203382.002024-06-229015Actual
844221.002022-04-229017Actual
19722364.002023-10-239014Actual
26096313.002024-04-219046Actual
3411338.002022-07-239013Actual
31431361.002024-09-219063Actual
13879249.002023-04-229036Actual
15449212.472023-05-2390612Actual
30866811.702024-08-229018Actual
22702112.002024-01-219073Actual
13436257.152023-03-239068Actual
657165.002022-04-229046Actual
36979217.052025-01-2190113Actual
23614417.002024-02-209013Actual
20459123.102023-10-2390611Actual
6843278.002022-10-239063Actual
27086270.002024-05-229065Actual
34146499.002024-11-229017Actual
28145302.002024-06-229064Actual
31702420.002024-09-219016Actual
2946117.002022-06-239056Actual
31339204.762024-08-2290613Actual
1931637.992023-09-2290211Actual
22256182.902023-12-219028Actual
34950374.002024-12-219064Actual
2653933.742024-04-2190511Actual
5049107.002022-08-239026Actual
1027995.002023-01-219073Actual
23380115.652024-01-2190311Actual
29054301.262024-06-2290213Actual
26249313.002024-04-219067Actual
43309.002022-04-229013Actual
2546866.722024-03-2290511Actual
38841620.792025-03-239018Actual
22429144.382023-12-2190411Actual
27636170.982024-05-2290411Actual
13964272.002023-04-229066Actual
26214405.002024-04-219017Actual
2034462.462023-10-2390211Actual
23862286.002024-02-209065Actual
10853239.002023-01-219066Actual
33235307.152024-10-2290111Actual
32826495.002024-10-229016Actual
17724278.002023-08-239064Actual
26876504.002024-05-229063Actual
8089327.002022-11-239014Actual
16899320.002023-07-239036Actual
12056247.002023-02-209017Actual
6269235.002022-09-229046Actual
3332210.182022-06-239068Actual
24150237.002024-02-209067Actual
20667294.002023-11-239063Actual
27053403.002024-05-229015Actual
10327270.002023-01-219014Actual
12855211.002023-03-239016Actual
3688831.612025-01-2190212Actual
18517211.402023-08-2390612Actual
25181297.002024-03-229067Actual
56193.002022-04-229026Actual
13669309.002023-04-229064Actual
3925132.002022-07-239026Actual
2899210.002022-06-239046Actual
29740638.972024-07-229018Actual
19934109.002023-10-239026Actual
34031321.002024-11-229046Actual
21286219.272023-11-239068Actual
22462230.552023-12-2190611Actual
2370654.002024-02-209073Actual
31516547.002024-09-219014Actual
20047244.002023-10-239066Actual
15242203.952023-05-2390111Actual
22970306.002024-01-219036Actual
13764194.002023-04-229065Actual
19603432.002023-10-239013Actual
15812315.002023-06-239016Actual
2145328.422023-11-2390511Actual
11727249.002023-02-209016Actual
11507216.002023-02-209064Actual
10992230.002023-01-219067Actual
20845309.002023-11-239015Actual
32019340.482024-09-219028Actual
2988869.912024-07-2290211Actual
3551107.002022-07-239073Actual
10001269.272022-12-219028Actual
1065195.002023-01-219026Actual
9735170.002022-12-219066Actual
1736335.872023-07-2390511Actual
3907026.292025-03-2390511Actual
4021210.002022-07-239046Actual
31551310.002024-09-219064Actual
38606537.002025-03-239036Actual
38748532.002025-03-239017Actual
35511230.552024-12-2190111Actual
2435567.782024-02-2090211Actual
28761141.192024-06-2290311Actual
5657280.002022-09-229013Actual
19962346.002023-10-239036Actual
24001240.002024-02-209046Actual
20225219.272023-10-239028Actual
25030214.002024-03-229046Actual
3473196.002022-07-239063Actual
14647432.002023-05-239014Actual
29144720.002024-07-229013Actual
5905172.002022-09-229064Actual
32907336.002024-10-229046Actual
5719218.002022-09-229063Actual
38157176.692025-02-2090213Actual
8466276.002022-11-239036Actual
26961464.002024-05-229014Actual
8417109.002022-11-239026Actual
37456384.002025-02-209036Actual
1633135.872023-06-2390511Actual
1432291.192023-04-2290411Actual
372220.002022-04-229015Actual
16304123.102023-06-2390411Actual
35008495.002024-12-219015Actual
8887176.842022-11-239028Actual
21166230.002023-11-239067Actual
39342285.472025-03-2390613Actual
2294267.002024-01-219026Actual
14972249.002023-05-239066Actual
29357436.002024-07-229015Actual
33765475.002024-11-229014Actual
32193186.932024-09-2190411Actual
22347216.722023-12-2190111Actual
16222206.082023-06-2390111Actual
25089291.002024-03-229066Actual
27284320.002024-05-229066Actual
19694124.002023-10-239073Actual
32853111.002024-10-229026Actual
23205360.182024-01-219018Actual
29392315.002024-07-229065Actual
21131240.002023-11-239017Actual
18786216.002023-09-229015Actual
18192176.842023-08-239028Actual
29236163.002024-07-229073Actual
38458358.002025-03-239015Actual
15506547.002023-06-239013Actual
2766376.292024-05-2290511Actual
1033170.782022-04-229028Actual
30773472.002024-08-229017Actual
30808360.002024-08-229067Actual
37343347.002025-02-209065Actual
19288206.082023-09-2290111Actual
2237589.062023-12-2190211Actual
4208194.002022-07-239017Actual
15358201.832023-05-2390611Actual
28296459.002024-06-229016Actual
513273.002022-04-229016Actual
26309725.342024-04-219018Actual
2455527.362024-02-2090212Actual
5251228.002022-08-239066Actual
1290383.002023-03-239026Actual
31041197.572024-08-2290311Actual
2343436.932024-01-2190511Actual
15184211.692023-05-239068Actual
10062207.152022-12-219068Actual
1839226.292023-08-2390511Actual
24528102.892024-02-2090112Actual
32612214.002024-10-229073Actual
4454196.542022-07-239068Actual
22045136.002023-12-219056Actual
29477132.002024-07-229026Actual
36483374.002025-01-219067Actual
20992352.002023-11-239036Actual
7391178.002022-10-239046Actual
33529181.962024-10-2290113Actual
9085220.002022-12-219063Actual
30657232.002024-08-229046Actual
1558171.002022-05-239065Actual
11071376.852023-01-219018Actual
3006233.742024-07-2290212Actual
32463176.692024-09-2190613Actual
28706316.722024-06-2290111Actual
1685101.002022-05-239026Actual
26070586.002024-04-219036Actual
29087197.752024-06-2290613Actual
16130198.052023-06-239028Actual
1191890.002023-02-209056Actual
30390490.002024-08-229014Actual
35981409.002025-01-219063Actual
3573975.232024-12-2190212Actual
33645585.002024-11-229013Actual
34915604.002024-12-219014Actual
18694449.002023-09-229014Actual
2295376.002022-06-239013Actual
9025330.002022-12-219013Actual
38130145.112025-02-2090113Actual
18484150.762023-08-2390112Actual
28648267.752024-06-229068Actual
34830382.002024-12-219063Actual
35593138.002024-12-2190411Actual
763218.002022-04-229066Actual
2555992.252024-03-2290112Actual
2618266.002022-06-239015Actual
1496324.002022-05-239015Actual
6643176.842022-09-229028Actual
26458147.572024-04-2190211Actual
36921197.572025-01-2190612Actual
12118170.002023-02-209067Actual
35101327.002024-12-219016Actual
28614290.482024-06-229028Actual
16009327.002023-06-239017Actual
37690579.882025-02-209018Actual
967884.002022-12-219056Actual
2216216.242022-05-239068Actual
19230196.542023-09-229068Actual
14413108.212023-04-2290112Actual
37598456.002025-02-209017Actual
21993396.002023-12-219036Actual
35182270.002024-12-219046Actual
35391614.732024-12-219018Actual
31899474.002024-09-219017Actual
37810219.912025-02-2090111Actual
1637218.002022-05-239016Actual
2394755.002024-02-209026Actual
31842346.002024-09-219066Actual
4068112.002022-07-239056Actual
38010110.342025-02-2090112Actual
28493606.002024-06-229017Actual
23112294.002024-01-219017Actual
33471212.472024-10-2290612Actual
9584270.002022-12-219036Actual
30034155.022024-07-2290112Actual
10603240.002023-01-219016Actual
23827324.002024-02-209015Actual
31160157.152024-08-2290112Actual
33588310.032024-10-2290613Actual
28528320.002024-06-229067Actual
18879216.002023-09-229016Actual
1231276.002022-05-239063Actual
32139139.062024-09-2190211Actual
14118451.092023-04-229018Actual
6125216.002022-09-229016Actual
182888.002022-05-239056Actual
12952246.002023-03-239036Actual
2172655.002023-12-219073Actual
3084333.002022-06-239017Actual
13824348.002023-04-229016Actual
3740220.002022-07-239015Actual
2028193.002022-05-239067Actual
2539196.002022-06-239064Actual
4781230.002022-08-239064Actual
21938226.002023-12-219016Actual
2676268.002022-06-239065Actual
16658513.002023-07-239014Actual
38989119.912025-03-2390211Actual
16102458.672023-06-239018Actual
38658261.002025-03-239056Actual
13729363.002023-04-229015Actual
14887343.002023-05-239036Actual
17690339.002023-08-239014Actual
35890213.542024-12-2190613Actual
7344270.002022-10-239036Actual
26573170.982024-04-2190611Actual
33317117.782024-10-2290411Actual
24116316.002024-02-209017Actual
30576436.002024-08-229016Actual
22857216.002024-01-219065Actual
27582103.952024-05-2290211Actual
36391359.002025-01-219066Actual
34181277.002024-11-229067Actual
24470226.302024-02-2090611Actual
8760222.002022-11-239067Actual
15626358.002023-06-239014Actual
19075349.002023-09-229017Actual
35128153.002024-12-219026Actual
35711182.682024-12-2190112Actual
23407139.062024-01-2190411Actual
11648247.002023-02-209065Actual
16951138.002023-07-239056Actual
12635235.002023-03-239064Actual
25501179.492024-03-2290611Actual
25920462.002024-04-219015Actual
38365592.002025-03-239014Actual
22402115.652023-12-2190311Actual
30425409.002024-08-229064Actual
2544185.872024-03-2290411Actual
5578185.932022-08-239068Actual
12776162.002023-03-239065Actual
2881537.992024-06-2290511Actual
39309313.542025-03-2390213Actual
14471163.532023-04-2290612Actual
7295129.002022-10-239026Actual
38188360.912025-02-2090613Actual
704109.002022-04-229056Actual
27251167.002024-05-229056Actual
33263112.462024-10-2290211Actual
15541243.002023-06-239063Actual
25359226.302024-03-2290111Actual
24059199.002024-02-209066Actual
37752393.512025-02-209068Actual
26337296.542024-04-219028Actual
280358.002022-06-239026Actual
35333382.002024-12-219067Actual
31396712.002024-09-219013Actual
34795646.002024-12-219013Actual
2473654.002024-03-229073Actual
16044297.002023-06-239067Actual
7824141.992022-10-239068Actual
1583960.002023-06-239026Actual
27434534.422024-05-229018Actual
3661203.002022-07-239064Actual
27462432.912024-05-229028Actual
36278126.002025-01-219026Actual
18906118.002023-09-229026Actual
19988218.002023-10-239046Actual
34501289.062024-11-2290611Actual
21344160.342023-11-2390111Actual
7963232.002022-11-239063Actual
39282159.152025-03-2390113Actual
38493432.002025-03-239065Actual
27171153.002024-05-229026Actual
2096496.002023-11-239026Actual
21074307.002023-11-239066Actual
3599320.002022-07-239014Actual
10747241.002023-01-219046Actual
19849235.002023-10-239065Actual
36251526.002025-01-219016Actual
35208172.002024-12-219056Actual
4922218.002022-08-239065Actual
6969270.002022-10-239014Actual
31757489.002024-09-219036Actual
103276.002022-04-229063Actual
14913203.002023-05-239046Actual
11259421.002023-02-209013Actual
20398129.482023-10-2390411Actual
37130526.002025-02-209063Actual
12447197.002023-03-239063Actual
30362168.002024-08-229073Actual
37865197.572025-02-2090311Actual
2042577.362023-10-2390511Actual
11119191.992023-01-219028Actual
2155202.602022-05-239028Actual
38691401.002025-03-239066Actual
25301248.062024-03-229068Actual
3798278.002022-07-239065Actual
19018299.002023-09-229066Actual
36158459.002025-01-219015Actual
31609391.002024-09-219015Actual
1529783.742023-05-2390311Actual
31809194.002024-09-219056Actual
14939178.002023-05-239056Actual
25825535.002024-04-219014Actual
36860124.172025-01-2190112Actual
12385320.002023-03-239013Actual
38337109.002025-03-239073Actual
20316226.302023-10-2390111Actual
18164369.272023-08-239018Actual
22610463.002024-01-219013Actual
18960169.002023-09-229046Actual
27496275.332024-05-229068Actual
1968240.002022-05-239017Actual
23055305.002024-01-219066Actual
29027159.152024-06-2290113Actual
39016122.042025-03-2390311Actual
8290174.002022-11-239065Actual
21487135.872023-11-2390611Actual
1766252.002023-08-239073Actual
29942176.292024-07-2290411Actual
16693243.002023-07-239064Actual
13607118.002023-04-229073Actual
23022216.002024-01-219056Actual
12245125.332023-02-209028Actual
1461958.002023-05-239073Actual
6173104.002022-09-229026Actual
17336148.632023-07-2390411Actual
23467166.722024-01-2190611Actual
30986235.872024-08-2290111Actual
36100362.002025-01-219064Actual
26632174.172024-04-2190112Actual
2538732.672024-03-2290211Actual
1385188.002023-04-229026Actual
33115528.362024-10-229018Actual
26666188.002024-04-2190612Actual
23353107.142024-01-2190211Actual
18426125.232023-08-2390611Actual
29682356.002024-07-229067Actual
31644386.002024-09-219065Actual
16786327.002023-07-239065Actual
15719251.002023-06-239015Actual
23769348.002024-02-209064Actual
30305420.002024-08-229063Actual
38632259.002025-03-239046Actual
37632406.002025-02-209067Actual
22915275.002024-01-219016Actual
1728267.782023-07-2390211Actual
13548326.002023-04-229063Actual
2355189.002022-06-239063Actual
14859111.002023-05-239026Actual
18106194.002023-08-239067Actual
9814288.002022-12-219017Actual
27816283.742024-05-2290612Actual
13931154.002023-04-229056Actual
10466235.002023-01-219015Actual
26485166.722024-04-2190311Actual
17162160.182023-07-239028Actual
34413164.592024-11-2290311Actual
22553226.302023-12-2190612Actual
22765234.002024-01-219064Actual
19637273.002023-10-239063Actual
1625026.292023-06-2390211Actual
31933421.002024-09-219067Actual
28083162.002024-06-229073Actual
18283180.552023-08-2390111Actual
3118856.082024-08-2290212Actual
25267237.452024-03-229028Actual
231270.002022-04-229014Actual
32768417.002024-10-229065Actual
32933167.002024-10-229056Actual
9874181.002022-12-219067Actual
31068161.402024-08-2290411Actual
26430345.452024-04-2190111Actual
36332297.002025-01-219046Actual
32253163.532024-09-2190611Actual
17902101.002023-08-239026Actual
2893532.672024-06-2290212Actual
1734313.002022-05-239036Actual
37718407.152025-02-209028Actual
1781193.002022-05-239046Actual
4395234.422022-07-239028Actual
9271261.002022-12-219064Actual
27609220.982024-05-2290311Actual
20937248.002023-11-239016Actual
6783409.002022-10-239013Actual
18574571.002023-09-229013Actual
692185.002022-10-239073Actual
18225273.812023-08-239068Actual
14180216.242023-04-229068Actual
3677075.232025-01-2190511Actual
17254190.122023-07-2390111Actual
14739336.002023-05-239015Actual
39043220.982025-03-2390411Actual
20752504.002023-11-239014Actual
29179365.002024-07-229063Actual
37892205.022025-02-2090411Actual
33737126.002024-11-229073Actual
8839299.572022-11-239018Actual
9408252.002022-12-219065Actual
20258295.032023-10-239068Actual
14681218.002023-05-239064Actual
31783275.002024-09-219046Actual
9631156.002022-12-219046Actual
15952244.002023-06-239066Actual
34706227.572024-11-2290213Actual

Generated 2025-05-22 21:17:34.979 UTC