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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23769348.002024-03-229064Actual
33645585.002024-12-239013Actual
36716145.442025-02-2190311Actual
1839226.292023-09-2390511Actual
10992230.002023-02-219067Actual
34031321.002024-12-239046Actual
1033170.782022-05-239028Actual
28351571.002024-07-239036Actual
17397212.472023-08-2390611Actual
23267196.542024-02-219068Actual
22256182.902024-01-219028Actual
21426141.192023-12-2490411Actual
24116316.002024-03-229017Actual
31757489.002024-10-229036Actual
9408252.002023-01-219065Actual
35128153.002025-01-219026Actual
27554305.022024-06-2290111Actual
27697214.592024-06-2290611Actual
13327364.722023-04-239018Actual
25618117.782024-04-2290612Actual
21224520.792023-12-249018Actual
12118170.002023-03-239067Actual
36278126.002025-02-219026Actual
25738362.002024-05-229063Actual
30576436.002024-09-229016Actual
29590327.002024-08-229066Actual
2042577.362023-11-2390511Actual
26666188.002024-05-2290612Actual
37038203.012025-02-2190613Actual
33556190.732024-11-2290213Actual
2497663.002024-04-229026Actual
20104336.002023-11-239017Actual
6375154.002022-10-239066Actual
18609261.002023-10-239063Actual
14146176.842023-05-239028Actual
29144720.002024-08-229013Actual
1645058.212023-07-2490212Actual
29976197.572024-08-2290611Actual
30773472.002024-09-229017Actual
30425409.002024-09-229064Actual
3740220.002022-08-239015Actual
29768264.722024-08-229028Actual
30362168.002024-09-229073Actual
5719218.002022-10-239063Actual
6595331.392022-10-239018Actual
24150237.002024-03-229067Actual
12245125.332023-03-239028Actual
18574571.002023-10-239013Actual
17902101.002023-09-239026Actual
24764436.002024-04-229014Actual
38961259.272025-04-2390111Actual
8466276.002022-12-249036Actual
35711182.682025-01-2190112Actual
33317117.782024-11-2290411Actual
14859111.002023-06-239026Actual
1496324.002022-06-239015Actual
25239475.332024-04-229018Actual
14972249.002023-06-239066Actual
8946137.452022-12-249068Actual
22078278.002024-01-219066Actual
28323115.002024-07-239026Actual
17982111.002023-09-239056Actual
36038120.002025-02-219073Actual
4268220.002022-08-239067Actual
34887158.002025-01-219073Actual
25089291.002024-04-229066Actual
23557151.832024-02-2190612Actual
9350204.002023-01-219015Actual
16365107.142023-07-2490611Actual
15812315.002023-07-249016Actual
25004389.002024-04-229036Actual
39224283.742025-04-2390612Actual
985352.602022-05-239018Actual
10524184.002023-02-219065Actual
7715290.482022-11-239018Actual
34089306.002024-12-239066Actual
3919075.232025-04-2390212Actual
21788196.002024-01-219064Actual
26632174.172024-05-2290112Actual
2852300.002022-07-249036Actual
2544185.872024-04-2290411Actual
3458752.892024-12-2390212Actual
23325164.592024-02-2190111Actual
28436389.002024-07-239066Actual
31609391.002024-10-229015Actual
21846336.002024-01-219015Actual
1173386.002022-06-239013Actual
7763155.632022-11-239028Actual
24409142.252024-03-2290411Actual
2881537.992024-07-2390511Actual
30631400.002024-09-229036Actual
3343731.612024-11-2290212Actual
39162169.912025-04-2390112Actual
9211330.002023-01-219014Actual
21669306.002024-01-219063Actual
2370654.002024-03-229073Actual
1633135.872023-07-2490511Actual
12714283.002023-04-239015Actual
2755224.002022-07-249016Actual
35981409.002025-02-219063Actual
35593138.002025-01-2190411Actual
36158459.002025-02-219015Actual
2172655.002024-01-219073Actual
32253163.532024-10-2290611Actual
32166153.952024-10-2290311Actual
18484150.762023-09-2390112Actual
24587142.252024-03-2290612Actual
12776162.002023-04-239065Actual
2893532.672024-07-2390212Actual
5330213.002022-09-239017Actual
24327155.022024-03-2290111Actual
13669309.002023-05-239064Actual
34005479.002024-12-239036Actual
2435567.782024-03-2290211Actual
24001240.002024-03-229046Actual
610259.002022-05-239036Actual
34358377.362024-12-2390111Actual
13436257.152023-04-239068Actual
8417109.002022-12-249026Actual
26995306.002024-06-229064Actual
20258295.032023-11-239068Actual
30483369.002024-09-229015Actual
20139199.002023-11-239067Actual
22996185.002024-02-219046Actual
29027159.152024-07-2390113Actual
20787288.002023-12-249064Actual
23734450.002024-03-229014Actual
37718407.152025-03-239028Actual
38072307.152025-03-2390612Actual
27144335.002024-06-229016Actual
38691401.002025-04-239066Actual
24236219.272024-03-229028Actual
3006233.742024-08-2290212Actual
26430345.452024-05-2290111Actual
21131240.002023-12-249017Actual
26841600.002024-06-229013Actual
18879216.002023-10-239016Actual
2394755.002024-03-229026Actual
1687184.002023-08-239026Actual
37187159.002025-03-239073Actual
11507216.002023-03-239064Actual
18106194.002023-09-239067Actual
2196597.002024-01-219026Actual
25301248.062024-04-229068Actual
6454360.002022-10-239017Actual
25056103.002024-04-229056Actual
36100362.002025-02-219064Actual
29740638.972024-08-229018Actual
23380115.652024-02-2190311Actual
18821330.002023-10-239065Actual
2443631.612024-03-2290511Actual
31222243.322024-09-2290612Actual
37810219.912025-03-2390111Actual
27991699.002024-07-239013Actual
18906118.002023-10-239026Actual
15064294.002023-06-239067Actual
20398129.482023-11-2390411Actual
12525124.002023-04-239073Actual
8089327.002022-12-249014Actual
12306166.242023-03-239068Actual
2037152.892023-11-2390311Actual
2107328.362022-06-239018Actual
15661288.002023-07-249064Actual
2481386.002022-07-249014Actual
30034155.022024-08-2290112Actual
14739336.002023-06-239015Actual
36743143.312025-02-2190411Actual
7903287.002022-12-249013Actual
26249313.002024-05-229067Actual
5578185.932022-09-239068Actual
2473654.002024-04-229073Actual
24470226.302024-03-2290611Actual
38493432.002025-04-239065Actual
2676268.002022-07-249065Actual
2546866.722024-04-2290511Actual
10466235.002023-02-219015Actual
28377306.002024-07-239046Actual
8369318.002022-12-249016Actual
30657232.002024-09-229046Actual
3332210.182022-07-249068Actual
11648247.002023-03-239065Actual
36358235.002025-02-219056Actual
16222206.082023-07-2490111Actual
9535108.002023-01-219026Actual
8839299.572022-12-249018Actual
28083162.002024-07-239073Actual
6125216.002022-10-239016Actual
27086270.002024-06-229065Actual
10001269.272023-01-219028Actual
3677075.232025-02-2190511Actual
35298460.002025-01-219017Actual
17605303.002023-09-239063Actual
23112294.002024-02-219017Actual
20879321.002023-12-249065Actual
5845363.002022-10-239014Actual
32555354.002024-11-229063Actual
19988218.002023-11-239046Actual
14647432.002023-06-239014Actual
18960169.002023-10-239046Actual
4860285.002022-09-239015Actual
15952244.002023-07-249066Actual
33765475.002024-12-239014Actual
26122278.002024-05-229056Actual
36391359.002025-02-219066Actual
37632406.002025-03-239067Actual
33143258.662024-11-229028Actual
3005268.002022-07-249066Actual
32933167.002024-11-229056Actual
25181297.002024-04-229067Actual
21286219.272023-12-249068Actual
1637218.002022-06-239016Actual
29087197.752024-07-2390613Actual
19110351.002023-10-239067Actual
21635403.002024-01-219013Actual
39104252.892025-04-2390611Actual
2539196.002022-07-249064Actual
37095792.002025-03-239013Actual
39043220.982025-04-2390411Actual
243392.002022-07-249073Actual
13964272.002023-05-239066Actual
32053320.782024-10-229068Actual
22645252.002024-02-219063Actual
26042121.002024-05-229026Actual
19168595.032023-10-239018Actual
6173104.002022-10-239026Actual
3411338.002022-08-239013Actual
3015485.462024-08-2290113Actual
27636170.982024-06-2290411Actual
10387174.002023-02-219064Actual
22765234.002024-02-219064Actual
14118451.092023-05-239018Actual
38606537.002025-04-239036Actual
5469466.242022-09-239018Actual
39342285.472025-04-2390613Actual
3084333.002022-07-249017Actual
1191890.002023-03-239056Actual
35890213.542025-01-2190613Actual
15919174.002023-07-249056Actual
1461958.002023-06-239073Actual
34146499.002024-12-239017Actual
28614290.482024-07-239028Actual
34440157.152024-12-2390411Actual
21018247.002023-12-249046Actual
30894270.782024-09-229028Actual
22857216.002024-02-219065Actual
32463176.692024-10-2290613Actual
29942176.292024-08-2290411Actual
21252264.722023-12-249028Actual
2051799.702023-11-2390112Actual
3438670.972024-12-2390211Actual
21545115.652023-12-2490112Actual
10141313.002023-02-219013Actual
32430301.262024-10-2290213Actual
2294267.002024-02-219026Actual
18426125.232023-09-2390611Actual
631696.002022-10-239056Actual
32907336.002024-11-229046Actual
38365592.002025-04-239014Actual
513273.002022-05-239016Actual
28969194.382024-07-2390612Actual
19288206.082023-10-2390111Actual
32853111.002024-11-229026Actual
8513151.002022-12-249046Actual
17956172.002023-09-239046Actual
18934336.002023-10-239036Actual
38130145.112025-03-2390113Actual
37308432.002025-03-239015Actual
31729135.002024-10-229026Actual
5657280.002022-10-239013Actual
38157176.692025-03-2390213Actual
26573170.982024-05-2290611Actual
31160157.152024-09-2290112Actual
23022216.002024-02-219056Actual
1685101.002022-06-239026Actual
21344160.342023-12-2490111Actual
30928422.302024-09-229068Actual
7295129.002022-11-239026Actual
15506547.002023-07-249013Actual
15358201.832023-06-2390611Actual
231270.002022-05-239014Actual
26015339.002024-05-229016Actual
18071356.002023-09-239017Actual
4671106.002022-09-239073Actual
103276.002022-05-239063Actual
3222060.332024-10-2290511Actual
16102458.672023-07-249018Actual
3688831.612025-02-2190212Actual
19756232.002023-11-239064Actual
38869223.812025-04-239028Actual
2778335.872024-06-2290212Actual
32139139.062024-10-2290211Actual
25501179.492024-04-2290611Actual
23862286.002024-03-229065Actual
38632259.002025-04-239046Actual
5517202.602022-09-239028Actual
27251167.002024-06-229056Actual
16693243.002023-08-239064Actual
27199526.002024-06-229036Actual
4208194.002022-08-239017Actual
19814270.002023-11-239015Actual
31842346.002024-10-229066Actual
9025330.002023-01-219013Actual
20937248.002023-12-249016Actual
13931154.002023-05-239056Actual
27171153.002024-06-229026Actual
2034462.462023-11-2390211Actual
13905211.002023-05-239046Actual
31991617.762024-10-229018Actual
17724278.002023-09-239064Actual
4347276.842022-08-239018Actual
1092160.182022-05-239068Actual
9271261.002023-01-219064Actual
32019340.482024-10-229028Actual
967884.002023-01-219056Actual
1948852.892023-10-2390112Actual
23827324.002024-03-229015Actual
31339204.762024-09-2290613Actual
28403232.002024-07-239056Actual
20225219.272023-11-239028Actual
2237589.062024-01-2190211Actual
11259421.002023-03-239013Actual
24027205.002024-03-229056Actual
26214405.002024-05-229017Actual
9735170.002023-01-219066Actual
28203382.002024-07-239015Actual
28907157.152024-07-2390112Actual
29264491.002024-08-229014Actual
33858348.002024-12-239015Actual
19370103.952023-10-2390411Actual
5797108.002022-10-239073Actual
8619231.002022-12-249066Actual
16304123.102023-07-2490411Actual
32520585.002024-11-229013Actual
34300288.972024-12-239068Actual
29802346.542024-08-229068Actual
2438291.192024-03-2290311Actual
36802159.272025-02-2190611Actual
1625026.292023-07-2490211Actual
33351181.612024-11-2290611Actual
3783851.822025-03-2390211Actual
37952201.832025-03-2390611Actual
21166230.002023-12-249067Actual
12056247.002023-03-239017Actual
37752393.512025-03-239068Actual
15626358.002023-07-249014Actual
15541243.002023-07-249063Actual
35182270.002025-01-219046Actual
31644386.002024-10-229065Actual
32966448.002024-11-229066Actual
36979217.052025-02-2190113Actual
33680336.002024-12-239063Actual
12447197.002023-04-239063Actual
29557184.002024-08-229056Actual
20667294.002023-12-249063Actual
39016122.042025-04-2390311Actual
17817288.002023-09-239065Actual
18517211.402023-09-2390612Actual
13729363.002023-05-239015Actual
7029214.002022-11-239064Actual
9584270.002023-01-219036Actual
25797115.002024-05-229073Actual
18192176.842023-09-239028Actual
5098226.002022-09-239036Actual
24208405.632024-03-229018Actual
3446756.082024-12-2390511Actual
35391614.732025-01-219018Actual
8149233.002022-12-249064Actual
20014141.002023-11-239056Actual
22289216.242024-01-219068Actual
10062207.152023-01-219068Actual
31280117.042024-09-2290113Actual
31551310.002024-10-229064Actual
1529783.742023-06-2390311Actual
13107201.002023-04-239066Actual
20632499.002023-12-249013Actual
16844349.002023-08-239016Actual
692185.002022-11-239073Actual
11727249.002023-03-239016Actual
11586273.002023-03-239015Actual
14832291.002023-06-239016Actual
24679288.002024-04-229063Actual
22019230.002024-01-219046Actual
763218.002022-05-239066Actual
25703480.002024-05-229013Actual
26784211.782024-05-2290613Actual
16538477.002023-08-239013Actual
35008495.002025-01-219015Actual
24891251.002024-04-229065Actual
6783409.002022-11-239013Actual
2946117.002022-07-249056Actual
23467166.722024-02-2190611Actual
11871171.002023-03-239046Actual
32768417.002024-11-229065Actual
15324130.552023-06-2390411Actual
14939178.002023-06-239056Actual
35156445.002025-01-219036Actual
27934317.052024-06-2290613Actual
1583960.002023-07-249026Actual
36921197.572025-02-2190612Actual
9631156.002023-01-219046Actual
18694449.002023-10-239014Actual
34915604.002025-01-219014Actual
3118856.082024-09-2290212Actual
19018299.002023-10-239066Actual
25359226.302024-04-2290111Actual
21938226.002024-01-219016Actual
1139754.002023-03-239073Actual
34559138.002024-12-2390112Actual
22228376.852024-01-219018Actual
1766252.002023-09-239073Actual
30181246.872024-08-2290213Actual
2252059.272024-01-2190112Actual
23205360.182024-02-219018Actual
36332297.002025-02-219046Actual
20752504.002023-12-249014Actual
32826495.002024-11-229016Actual
6843278.002022-11-239063Actual
14681218.002023-06-239064Actual
16658513.002023-08-239014Actual
25920462.002024-05-229015Actual
34181277.002024-12-239067Actual
35857222.312025-01-2190213Actual
19694124.002023-11-239073Actual
2343436.932024-02-2190511Actual
30808360.002024-09-229067Actual
37428126.002025-03-239026Actual
19637273.002023-11-239063Actual
7108195.002022-11-239015Actual
36569287.452025-02-219028Actual
29647494.002024-08-229017Actual
5251228.002022-09-239066Actual
8698232.002022-12-249017Actual
2988869.912024-08-2290211Actual
5390178.002022-09-239067Actual
2216216.242022-06-239068Actual
15867363.002023-07-249036Actual
5049107.002022-09-239026Actual
12855211.002023-04-239016Actual
19230196.542023-10-239068Actual
43309.002022-05-239013Actual
16786327.002023-08-239065Actual
26096313.002024-05-229046Actual
27816283.742024-06-2290612Actual
34706227.572024-12-2390213Actual
26155382.002024-05-229066Actual
12573290.002023-04-239014Actual
1541698.632023-06-2390112Actual
36689107.142025-02-2190211Actual
5145123.002022-09-239046Actual
18728278.002023-10-239064Actual
3473196.002022-08-239063Actual
29179365.002024-08-229063Actual
1736335.872023-08-2390511Actual
13879249.002023-05-239036Actual
32675396.002024-11-229064Actual
6704198.052022-10-239068Actual
35043270.002025-01-219065Actual
23920356.002024-03-229016Actual
35539135.872025-01-2190211Actual
1968240.002022-06-239017Actual
16044297.002023-07-249067Actual
7168203.002022-11-239065Actual
37690579.882025-03-239018Actual
17930399.002023-09-239036Actual
6222276.002022-10-239036Actual
13046157.002023-04-239056Actual
3798278.002022-08-239065Actual
37401386.002025-03-239016Actual
26933171.002024-06-229073Actual
13764194.002023-05-239065Actual
18014246.002023-09-239066Actual
19962346.002023-11-239036Actual
27582103.952024-06-2290211Actual
2072467.002023-12-249073Actual
33057354.002024-11-229067Actual
27341408.002024-06-229017Actual
1065195.002023-02-219026Actual
23353107.142024-02-2190211Actual
30213201.262024-08-2290613Actual
17041295.002023-08-239017Actual
37456384.002025-03-239036Actual
3925132.002022-08-239026Actual
14058321.002023-05-239067Actual
31068161.402024-09-2290411Actual
8560144.002022-12-249056Actual
23233204.122024-02-219028Actual
13186223.002023-04-239017Actual
32111289.062024-10-2290111Actual
2618266.002022-07-249015Actual
30096226.302024-08-2290612Actual
7247272.002022-11-239016Actual
704109.002022-05-239056Actual
28586737.462024-07-239018Actual
2538732.672024-04-2290211Actual
16899320.002023-08-239036Actual
35653183.742025-01-2190611Actual
16130198.052023-07-249028Actual
34239614.732024-12-239018Actual
27609220.982024-06-2290311Actual
1831135.872023-09-2390211Actual
1931637.992023-10-2390211Actual
38841620.792025-04-239018Actual
22553226.302024-01-2190612Actual
10932246.002023-02-219017Actual
280358.002022-07-249026Actual
28849159.272024-07-2390611Actual
31933421.002024-10-229067Actual
17336148.632023-08-2390411Actual
20575192.252023-11-2390612Actual
1527033.742023-06-2390211Actual
22170291.002024-01-219067Actual
3101468.852024-09-2290211Actual

Generated 2025-06-22 14:20:35.609 UTC