[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23769348.002024-03-079064Actual
35830106.522025-01-0690113Actual
1745564.592023-08-0890112Actual
10001269.272023-01-069028Actual
9874181.002023-01-069067Actual
4021210.002022-08-089046Actual
4208194.002022-08-089017Actual
24470226.302024-03-0790611Actual
32193186.932024-10-0790411Actual
34795646.002025-01-069013Actual
33680336.002024-12-089063Actual
15661288.002023-07-099064Actual
1633135.872023-07-0990511Actual
30213201.262024-08-0790613Actual
29357436.002024-08-079015Actual
10853239.002023-02-069066Actual
34915604.002025-01-069014Actual
1385188.002023-05-089026Actual
8089327.002022-12-099014Actual
3446756.082024-12-0890511Actual
2852300.002022-07-099036Actual
32053320.782024-10-079068Actual
14180216.242023-05-089068Actual
23557151.832024-02-0690612Actual
16044297.002023-07-099067Actual
18906118.002023-10-089026Actual
27874101.252024-06-0790113Actual
36391359.002025-02-069066Actual
2946117.002022-07-099056Actual
4860285.002022-09-089015Actual
10141313.002023-02-069013Actual
36979217.052025-02-0690113Actual
5192133.002022-09-089056Actual
25618117.782024-04-0790612Actual
26458147.572024-05-0790211Actual
25797115.002024-05-079073Actual
1461958.002023-06-089073Actual
33892397.002024-12-089065Actual
2676268.002022-07-099065Actual
23055305.002024-02-069066Actual
36921197.572025-02-0690612Actual
12952246.002023-04-089036Actual
35890213.542025-01-0690613Actual
2252059.272024-01-0690112Actual
32520585.002024-11-079013Actual
19546131.612023-10-0890612Actual
17196243.512023-08-089068Actual
14887343.002023-06-089036Actual
25089291.002024-04-079066Actual
36569287.452025-02-069028Actual
17570532.002023-09-089013Actual
17513212.472023-08-0890612Actual
19637273.002023-11-089063Actual
4922218.002022-09-089065Actual
37952201.832025-03-0890611Actual
2096496.002023-12-099026Actual
31899474.002024-10-079017Actual
34089306.002024-12-089066Actual
26249313.002024-05-079067Actual
280358.002022-07-099026Actual
34738174.942024-12-0890613Actual
36100362.002025-02-069064Actual
13607118.002023-05-089073Actual
8466276.002022-12-099036Actual
33351181.612024-11-0790611Actual
26995306.002024-06-079064Actual
2881537.992024-07-0890511Actual
12714283.002023-04-089015Actual
34440157.152024-12-0890411Actual
10201239.002023-02-069063Actual
35128153.002025-01-069026Actual
10327270.002023-02-069014Actual
2988869.912024-08-0790211Actual
32345230.552024-10-0790612Actual
38551344.002025-04-089016Actual
1836598.632023-09-0890411Actual
33950450.002024-12-089016Actual
21846336.002024-01-069015Actual
28323115.002024-07-089026Actual
38748532.002025-04-089017Actual
21993396.002024-01-069036Actual
23112294.002024-02-069017Actual
1033170.782022-05-089028Actual
22857216.002024-02-069065Actual
5001239.002022-09-089016Actual
11648247.002023-03-089065Actual
24059199.002024-03-079066Actual
17254190.122023-08-0890111Actual
15893197.002023-07-099046Actual
6595331.392022-10-089018Actual
22429144.382024-01-0690411Actual
28083162.002024-07-089073Actual
36743143.312025-02-0690411Actual
17076213.002023-08-089067Actual
37215637.002025-03-089014Actual
19934109.002023-11-089026Actual
16538477.002023-08-089013Actual
27376335.002024-06-079067Actual
3562030.552025-01-0690511Actual
27144335.002024-06-079016Actual
20879321.002023-12-099065Actual
39342285.472025-04-0890613Actual
27582103.952024-06-0790211Actual
15324130.552023-06-0890411Actual
2042577.362023-11-0890511Actual
35008495.002025-01-069015Actual
25146414.002024-04-079017Actual
27755174.172024-06-0790112Actual
18426125.232023-09-0890611Actual
1839226.292023-09-0890511Actual
15358201.832023-06-0890611Actual
13186223.002023-04-089017Actual
7636254.002022-11-089067Actual
18517211.402023-09-0890612Actual
21399149.702023-12-0990311Actual
22823290.002024-02-069015Actual
7029214.002022-11-089064Actual
16899320.002023-08-089036Actual
30631400.002024-09-079036Actual
31396712.002024-10-079013Actual
31516547.002024-10-079014Actual
27225369.002024-06-079046Actual
2546866.722024-04-0790511Actual
28586737.462024-07-089018Actual
35566144.382025-01-0690311Actual
27251167.002024-06-079056Actual
31783275.002024-10-079046Actual
13635315.002023-05-089014Actual
39043220.982025-04-0890411Actual
25703480.002024-05-079013Actual
28493606.002024-07-089017Actual
16481118.852023-07-0990612Actual
29768264.722024-08-079028Actual
657165.002022-05-089046Actual
15541243.002023-07-099063Actual
22170291.002024-01-069067Actual
15184211.692023-06-089068Actual
34501289.062024-12-0890611Actual
31222243.322024-09-0790612Actual
34887158.002025-01-069073Actual
15242203.952023-06-0890111Actual
38691401.002025-04-089066Actual
3332210.182022-07-099068Actual
12447197.002023-04-089063Actual
38365592.002025-04-089014Actual
513273.002022-05-089016Actual
18164369.272023-09-089018Actual
6222276.002022-10-089036Actual
38130145.112025-03-0890113Actual
12525124.002023-04-089073Actual
31280117.042024-09-0790113Actual
231270.002022-05-089014Actual
32311163.532024-10-0790112Actual
14240168.852023-05-0890111Actual
24001240.002024-03-079046Actual
3084333.002022-07-099017Actual
29054301.262024-07-0890213Actual
2766376.292024-06-0790511Actual
4533280.002022-09-089013Actual
2295376.002022-07-099013Actual
24150237.002024-03-079067Actual
1748265.652023-08-0890212Actual
28788160.342024-07-0890411Actual
21880211.002024-01-069065Actual
30683193.002024-09-079056Actual
16925228.002023-08-089046Actual
28238366.002024-07-089065Actual
32640672.002024-11-079014Actual
34146499.002024-12-089017Actual
6125216.002022-10-089016Actual
35298460.002025-01-069017Actual
20992352.002023-12-099036Actual
38188360.912025-03-0890613Actual
13964272.002023-05-089066Actual
26485166.722024-05-0790311Actual
26096313.002024-05-079046Actual
6173104.002022-10-089026Actual
1426834.802023-05-0890211Actual
25030214.002024-04-079046Actual
6516241.002022-10-089067Actual
37892205.022025-03-0890411Actual
19370103.952023-10-0890411Actual
30657232.002024-09-079046Actual
34057199.002024-12-089056Actual
22915275.002024-02-069016Actual
26512151.832024-05-0790411Actual
3919075.232025-04-0890212Actual
2538732.672024-04-0790211Actual
38400300.002025-04-089064Actual
31068161.402024-09-0790411Actual
31644386.002024-10-079065Actual
15719251.002023-07-099015Actual
27171153.002024-06-079026Actual
3599320.002022-08-089014Actual
31729135.002024-10-079026Actual
21224520.792023-12-099018Actual
37343347.002025-03-089065Actual
21788196.002024-01-069064Actual
9584270.002023-01-069036Actual
31488153.002024-10-079073Actual
130952.002022-06-089073Actual
32612214.002024-11-079073Actual
20845309.002023-12-099015Actual
11259421.002023-03-089013Actual
9814288.002023-01-069017Actual
13436257.152023-04-089068Actual
2778335.872024-06-0790212Actual
21578189.062023-12-0990612Actual
33529181.962024-11-0790113Actual
32768417.002024-11-079065Actual
23467166.722024-02-0690611Actual
24587142.252024-03-0790612Actual
37690579.882025-03-089018Actual
1931637.992023-10-0890211Actual
23380115.652024-02-0690311Actual
7344270.002022-11-089036Actual
610259.002022-05-089036Actual
30518353.002024-09-079065Actual
33765475.002024-12-089014Actual
24116316.002024-03-079017Actual
32933167.002024-11-079056Actual
2899210.002022-07-099046Actual
27086270.002024-06-079065Actual
13375193.512023-04-089028Actual
30305420.002024-09-079063Actual
9085220.002023-01-069063Actual
21635403.002024-01-069013Actual
3118856.082024-09-0790212Actual
18373.002022-05-089073Actual
5797108.002022-10-089073Actual
18225273.812023-09-089068Actual
17982111.002023-09-089056Actual
15150188.962023-06-089028Actual
1866661.002023-10-089073Actual
15626358.002023-07-099014Actual
2172655.002024-01-069073Actual
16009327.002023-07-099017Actual
2196597.002024-01-069026Actual
18786216.002023-10-089015Actual
19430170.982023-10-0890611Actual
18934336.002023-10-089036Actual
21286219.272023-12-099068Actual
1558171.002022-06-089065Actual
20787288.002023-12-099064Actual
26015339.002024-05-079016Actual
25359226.302024-04-0790111Actual
1625026.292023-07-0990211Actual
2051799.702023-11-0890112Actual
34413164.592024-12-0890311Actual
36306484.002025-02-069036Actual
26933171.002024-06-079073Actual
3273154.112022-07-099028Actual
31757489.002024-10-079036Actual
22402115.652024-01-0690311Actual
17817288.002023-09-089065Actual
26961464.002024-06-079014Actual
1833898.632023-09-0890311Actual
4129285.002022-08-089066Actual
25501179.492024-04-0790611Actual
21044181.002023-12-099056Actual
27901306.522024-06-0790213Actual
2155202.602022-06-089028Actual
36689107.142025-02-0690211Actual
25181297.002024-04-079067Actual
30034155.022024-08-0790112Actual
6269235.002022-10-089046Actual
25825535.002024-05-079014Actual
28111666.002024-07-089014Actual
29802346.542024-08-079068Actual
30425409.002024-09-079064Actual
29236163.002024-08-079073Actual
20197419.272023-11-089018Actual
35241338.002025-01-069066Actual
24528102.892024-03-0790112Actual
27199526.002024-06-079036Actual
29477132.002024-08-079026Actual
2037152.892023-11-0890311Actual
7108195.002022-11-089015Actual
3101468.852024-09-0790211Actual
37482360.002025-03-089046Actual
25267237.452024-04-079028Actual
2072467.002023-12-099073Actual
15506547.002023-07-099013Actual
2370654.002024-03-079073Actual
5098226.002022-09-089036Actual
21545115.652023-12-0990112Actual
3740220.002022-08-089015Actual
844221.002022-05-089017Actual
32111289.062024-10-0790111Actual
1687184.002023-08-089026Actual
37428126.002025-03-089026Actual
8149233.002022-12-099064Actual
36716145.442025-02-0690311Actual
3661203.002022-08-089064Actual
24764436.002024-04-079014Actual
3688831.612025-02-0690212Actual
16693243.002023-08-089064Actual
10700286.002023-02-069036Actual
29505528.002024-08-079036Actual
21252264.722023-12-099028Actual
16751320.002023-08-089015Actual
14859111.002023-06-089026Actual
32139139.062024-10-0790211Actual
35101327.002025-01-069016Actual
31041197.572024-09-0790311Actual
7715290.482022-11-089018Actual
56193.002022-05-089026Actual
5517202.602022-09-089028Actual
10466235.002023-02-069015Actual
1231276.002022-06-089063Actual
743875.002022-11-089056Actual
4347276.842022-08-089018Actual
29647494.002024-08-079017Actual
29557184.002024-08-079056Actual
704109.002022-05-089056Actual
1357270.002022-06-089014Actual
23267196.542024-02-069068Actual
31609391.002024-10-079015Actual
27816283.742024-06-0790612Actual
10524184.002023-02-069065Actual
13879249.002023-05-089036Actual
3343731.612024-11-0790212Actual
2137286.932023-12-0990211Actual
27991699.002024-07-089013Actual
24891251.002024-04-079065Actual
12197302.602023-03-089018Actual
35453323.812025-01-069068Actual
35653183.742025-01-0690611Actual
14118451.092023-05-089018Actual
20752504.002023-12-099014Actual
31809194.002024-10-079056Actual
32907336.002024-11-079046Actual
25920462.002024-05-079015Actual
12385320.002023-04-089013Actual
22610463.002024-02-069013Actual
11180198.052023-02-069068Actual
13046157.002023-04-089056Actual
10603240.002023-02-069016Actual
21669306.002024-01-069063Actual
4719295.002022-09-089014Actual
6643176.842022-10-089028Actual
19018299.002023-10-089066Actual
4268220.002022-08-089067Actual
22645252.002024-02-069063Actual
15449212.472023-06-0890612Actual
17690339.002023-09-089014Actual
39162169.912025-04-0890112Actual
26155382.002024-05-079066Actual
26309725.342024-05-079018Actual
2672495.992024-05-0790113Actual
29450374.002024-08-079016Actual
2544185.872024-04-0790411Actual
1685101.002022-06-089026Actual
30773472.002024-09-079017Actual
36483374.002025-02-069067Actual
1766252.002023-09-089073Actual
17605303.002023-09-089063Actual
19722364.002023-11-089014Actual
29682356.002024-08-079067Actual
36541745.032025-02-069018Actual
9350204.002023-01-069015Actual
10747241.002023-02-069046Actual
27697214.592024-06-0790611Actual
2107328.362022-06-089018Actual
38280358.002025-04-089063Actual
3783851.822025-03-0890211Actual
18574571.002023-10-089013Actual
2034462.462023-11-0890211Actual
8760222.002022-12-099067Actual
33177328.362024-11-079068Actual
32403190.732024-10-0790113Actual
3798278.002022-08-089065Actual
36066649.002025-02-069014Actual
1496324.002022-06-089015Actual
10992230.002023-02-069067Actual
3551107.002022-08-089073Actual
17902101.002023-09-089026Actual
35156445.002025-01-069036Actual
28403232.002024-07-089056Actual
29976197.572024-08-0790611Actual
916364.002023-01-069073Actual
16951138.002023-08-089056Actual
1529783.742023-06-0890311Actual
32966448.002024-11-079066Actual
30362168.002024-09-079073Actual
36332297.002025-02-069046Actual
23022216.002024-02-069056Actual
1432291.192023-05-0890411Actual
32675396.002024-11-079064Actual
12056247.002023-03-089017Actual
14647432.002023-06-089014Actual
11871171.002023-03-089046Actual
9211330.002023-01-069014Actual
2473654.002024-04-079073Actual
7824141.992022-11-089068Actual
37130526.002025-03-089063Actual
21754382.002024-01-069014Actual
2435567.782024-03-0790211Actual
38841620.792025-04-089018Actual
8887176.842022-12-099028Actual
27609220.982024-06-0790311Actual
5330213.002022-09-089017Actual
2873481.612024-07-0890211Actual
2481386.002022-07-099014Actual
36802159.272025-02-0690611Actual
11507216.002023-03-089064Actual
9953487.452023-01-069018Actual
18728278.002023-10-089064Actual
22045136.002024-01-069056Actual
1968240.002022-06-089017Actual
3146172.002022-07-099067Actual
34239614.732024-12-089018Actual
20014141.002023-11-089056Actual
17782221.002023-09-089015Actual
3974285.002022-08-089036Actual
20316226.302023-11-0890111Actual
1730990.122023-08-0890311Actual
11977180.002023-03-089066Actual
28706316.722024-07-0890111Actual
8946137.452022-12-099068Actual
29299277.002024-08-079064Actual
18694449.002023-10-089014Actual
36038120.002025-02-069073Actual
19075349.002023-10-089017Actual
21487135.872023-12-0990611Actual
18014246.002023-09-089066Actual
18609261.002023-10-089063Actual
11319230.002023-03-089063Actual
27053403.002024-06-079015Actual
16365107.142023-07-0990611Actual
21938226.002024-01-069016Actual
1781193.002022-06-089046Actual
23827324.002024-03-079015Actual
1290383.002023-04-089026Actual
31102206.082024-09-0790611Actual
38578207.002025-04-089026Actual
182888.002022-06-089056Actual
7295129.002022-11-089026Actual
16102458.672023-07-099018Actual
28145302.002024-07-089064Actual
30894270.782024-09-079028Actual
19288206.082023-10-0890111Actual
3573975.232025-01-0690212Actual
17336148.632023-08-0890411Actual
21166230.002023-12-099067Actual
29144720.002024-08-079013Actual
8228240.002022-12-099015Actual
15754286.002023-07-099065Actual
3791927.362025-03-0890511Actual
3677075.232025-02-0690511Actual
17875359.002023-09-089016Actual
18821330.002023-10-089065Actual
17397212.472023-08-0890611Actual
19849235.002023-11-089065Actual
19907302.002023-11-089016Actual
34031321.002024-12-089046Actual
3225404.122022-07-099018Actual
2755224.002022-07-099016Actual
2145328.422023-12-0990511Actual
13729363.002023-05-089015Actual
38903292.002025-04-089068Actual
19694124.002023-11-089073Actual
31431361.002024-10-079063Actual
6969270.002022-11-089014Actual
20937248.002023-12-099016Actual
34181277.002024-12-089067Actual
2653933.742024-05-0790511Actual
31160157.152024-09-0790112Actual
11824270.002023-03-089036Actual
4781230.002022-09-089064Actual
24327155.022024-03-0790111Actual
32430301.262024-10-0790213Actual
12855211.002023-04-089016Actual
37718407.152025-03-089028Actual
29392315.002024-08-079065Actual
16573270.002023-08-089063Actual
10794144.002023-02-069056Actual
5657280.002022-10-089013Actual
12999228.002023-04-089046Actual
18071356.002023-09-089017Actual
28648267.752024-07-089068Actual
12776162.002023-04-089065Actual
27496275.332024-06-079068Actual
7247272.002022-11-089016Actual
13513441.002023-05-089013Actual
33409135.872024-11-0790112Actual
2539196.002022-07-099064Actual
4395234.422022-08-089028Actual
25301248.062024-04-079068Actual
2541480.552024-04-0790311Actual
16844349.002023-08-089016Actual
14774204.002023-06-089065Actual
27554305.022024-06-0790111Actual
38961259.272025-04-0890111Actual
692185.002022-11-089073Actual
39309313.542025-04-0890213Actual
15029392.002023-06-089017Actual
16304123.102023-07-0990411Actual
33800306.002024-12-089064Actual
20398129.482023-11-0890411Actual
5049107.002022-09-089026Actual
22228376.852024-01-069018Actual
16130198.052023-07-099028Actual
24949224.002024-04-079016Actual
1736335.872023-08-0890511Actual
1583960.002023-07-099026Actual
2216216.242022-06-089068Actual
2355189.002022-07-099063Actual
33290126.292024-11-0790311Actual
15064294.002023-06-089067Actual
27462432.912024-06-079028Actual
22289216.242024-01-069068Actual

Generated 2025-06-07 08:19:12.237 UTC