[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16951138.002023-08-189056Actual
28083162.002024-07-189073Actual
7763155.632022-11-189028Actual
19603432.002023-11-189013Actual
8228240.002022-12-199015Actual
32253163.532024-10-1790611Actual
12118170.002023-03-189067Actual
1139754.002023-03-189073Actual
25860370.002024-05-179064Actual
36391359.002025-02-169066Actual
7824141.992022-11-189068Actual
35711182.682025-01-1690112Actual
103276.002022-05-189063Actual
26070586.002024-05-179036Actual
36979217.052025-02-1690113Actual
18164369.272023-09-189018Actual
25359226.302024-04-1790111Actual
30657232.002024-09-179046Actual
23353107.142024-02-1690211Actual
1092160.182022-05-189068Actual
3084333.002022-07-199017Actual
16984315.002023-08-189066Actual
22610463.002024-02-169013Actual
15449212.472023-06-1890612Actual
38658261.002025-04-189056Actual
26096313.002024-05-179046Actual
5098226.002022-09-189036Actual
25955399.002024-05-179065Actual
35453323.812025-01-169068Actual
37343347.002025-03-189065Actual
23055305.002024-02-169066Actual
12056247.002023-03-189017Actual
37095792.002025-03-189013Actual
26876504.002024-06-179063Actual
31809194.002024-10-179056Actual
3473196.002022-08-189063Actual
31102206.082024-09-1790611Actual
26249313.002024-05-179067Actual
23022216.002024-02-169056Actual
36743143.312025-02-1690411Actual
14972249.002023-06-189066Actual
27144335.002024-06-179016Actual
2899210.002022-07-199046Actual
1541698.632023-06-1890112Actual
31783275.002024-10-179046Actual
5845363.002022-10-189014Actual
2051799.702023-11-1890112Actual
1417208.002022-06-189064Actual
19370103.952023-10-1890411Actual
23649226.002024-03-179063Actual
34267367.752024-12-189028Actual
35241338.002025-01-169066Actual
31757489.002024-10-179036Actual
1385188.002023-05-189026Actual
27609220.982024-06-1790311Actual
23975376.002024-03-179036Actual
32311163.532024-10-1790112Actual
22289216.242024-01-169068Actual
35333382.002025-01-169067Actual
10327270.002023-02-169014Actual
15867363.002023-07-199036Actual
8760222.002022-12-199067Actual
33143258.662024-11-179028Actual
4593186.002022-09-189063Actual
26512151.832024-05-1790411Actual
30425409.002024-09-179064Actual
31644386.002024-10-179065Actual
35101327.002025-01-169016Actual
8466276.002022-12-199036Actual
3273154.112022-07-199028Actual
34621260.342024-12-1890612Actual
21131240.002023-12-199017Actual
17397212.472023-08-1890611Actual
3458752.892024-12-1890212Actual
38961259.272025-04-1890111Actual
2443631.612024-03-1790511Actual
1527033.742023-06-1890211Actual
7576360.002022-11-189017Actual
25501179.492024-04-1790611Actual
10062207.152023-01-169068Actual
35128153.002025-01-169026Actual
32733428.002024-11-179015Actual
2042577.362023-11-1890511Actual
28493606.002024-07-189017Actual
27816283.742024-06-1790612Actual
21224520.792023-12-199018Actual
26933171.002024-06-179073Actual
39104252.892025-04-1890611Actual
34501289.062024-12-1890611Actual
15029392.002023-06-189017Actual
18694449.002023-10-189014Actual
38989119.912025-04-1890211Actual
37598456.002025-03-189017Actual
18609261.002023-10-189063Actual
22462230.552024-01-1690611Actual
2196597.002024-01-169026Actual
33235307.152024-11-1790111Actual
20459123.102023-11-1890611Actual
35947504.002025-02-169013Actual
18934336.002023-10-189036Actual
29942176.292024-08-1790411Actual
3803829.482025-03-1890212Actual
15122501.092023-06-189018Actual
2544185.872024-04-1790411Actual
33800306.002024-12-189064Actual
22347216.722024-01-1690111Actual
7108195.002022-11-189015Actual
31516547.002024-10-179014Actual
19849235.002023-11-189065Actual
11727249.002023-03-189016Actual
14774204.002023-06-189065Actual
20258295.032023-11-189068Actual
26573170.982024-05-1790611Actual
11445346.002023-03-189014Actual
15626358.002023-07-199014Actual
13186223.002023-04-189017Actual
37130526.002025-03-189063Actual
20014141.002023-11-189056Actual
6173104.002022-10-189026Actual
18484150.762023-09-1890112Actual
23467166.722024-02-1690611Actual
7029214.002022-11-189064Actual
2237589.062024-01-1690211Actual
1558171.002022-06-189065Actual
11648247.002023-03-189065Actual
130952.002022-06-189073Actual
18821330.002023-10-189065Actual
21074307.002023-12-199066Actual
7344270.002022-11-189036Actual
16751320.002023-08-189015Actual
11977180.002023-03-189066Actual
9814288.002023-01-169017Actual
30683193.002024-09-179056Actual
23525119.912024-02-1690112Actual
1444059.272023-05-1890212Actual
1889178.002022-06-189066Actual
34300288.972024-12-189068Actual
985352.602022-05-189018Actual
25146414.002024-04-179017Actual
20879321.002023-12-199065Actual
37428126.002025-03-189026Actual
16844349.002023-08-189016Actual
13764194.002023-05-189065Actual
38157176.692025-03-1890213Actual
21938226.002024-01-169016Actual
2893532.672024-07-1890212Actual
29740638.972024-08-179018Actual
16164316.242023-07-199068Actual
11119191.992023-02-169028Actual
27755174.172024-06-1790112Actual
3225404.122022-07-199018Actual
35772307.152025-01-1690612Actual
6969270.002022-11-189014Actual
25797115.002024-05-179073Actual
18906118.002023-10-189026Actual
3791927.362025-03-1890511Actual
13905211.002023-05-189046Actual
22402115.652024-01-1690311Actual
21578189.062023-12-1990612Actual
37187159.002025-03-189073Actual
28648267.752024-07-189068Actual
2370654.002024-03-179073Actual
37810219.912025-03-1890111Actual
2107328.362022-06-189018Actual
27901306.522024-06-1790213Actual
23734450.002024-03-179014Actual
12447197.002023-04-189063Actual
29682356.002024-08-179067Actual
8887176.842022-12-199028Actual
7391178.002022-11-189046Actual
32612214.002024-11-179073Actual
32139139.062024-10-1790211Actual
8417109.002022-12-199026Actual
31307197.752024-09-1790213Actual
24059199.002024-03-179066Actual
24116316.002024-03-179017Actual
23205360.182024-02-169018Actual
24679288.002024-04-179063Actual
38493432.002025-04-189065Actual
18728278.002023-10-189064Actual
32430301.262024-10-1790213Actual
29477132.002024-08-179026Actual
8149233.002022-12-199064Actual
8619231.002022-12-199066Actual
34358377.362024-12-1890111Actual
17724278.002023-09-189064Actual
11319230.002023-03-189063Actual
37250432.002025-03-189064Actual
18071356.002023-09-189017Actual
3677075.232025-02-1690511Actual
31609391.002024-10-179015Actual
32640672.002024-11-179014Actual
743875.002022-11-189056Actual
2497663.002024-04-179026Actual
36689107.142025-02-1690211Actual
33588310.032024-11-1790613Actual
2852300.002022-07-199036Actual
3907026.292025-04-1890511Actual
22429144.382024-01-1690411Actual
3925132.002022-08-189026Actual
23407139.062024-02-1690411Actual
20787288.002023-12-199064Actual
2538732.672024-04-1790211Actual
30716293.002024-09-179066Actual
3740220.002022-08-189015Actual
4781230.002022-09-189064Actual
31339204.762024-09-1790613Actual
1831135.872023-09-1890211Actual
24856243.002024-04-179015Actual
35511230.552025-01-1690111Actual
33645585.002024-12-189013Actual
5330213.002022-09-189017Actual
2054455.022023-11-1890212Actual
31041197.572024-09-1790311Actual
24327155.022024-03-1790111Actual
28586737.462024-07-189018Actual
36483374.002025-02-169067Actual
16693243.002023-08-189064Actual
31551310.002024-10-179064Actual
1968240.002022-06-189017Actual
30362168.002024-09-179073Actual
30213201.262024-08-1790613Actual
38072307.152025-03-1890612Actual
29590327.002024-08-179066Actual
18426125.232023-09-1890611Actual
11180198.052023-02-169068Actual
24236219.272024-03-179028Actual
1357270.002022-06-189014Actual
7295129.002022-11-189026Actual
19962346.002023-11-189036Actual
3783851.822025-03-1890211Actual
19756232.002023-11-189064Actual
2438291.192024-03-1790311Actual
9735170.002023-01-169066Actual
27199526.002024-06-179036Actual
6375154.002022-10-189066Actual
32345230.552024-10-1790612Actual
19196240.482023-10-189028Actual
23233204.122024-02-169028Actual
3411338.002022-08-189013Actual
3562030.552025-01-1690511Actual
32675396.002024-11-179064Actual
19722364.002023-11-189014Actual
37006246.872025-02-1690213Actual
16899320.002023-08-189036Actual
3118856.082024-09-1790212Actual
9271261.002023-01-169064Actual
2355189.002022-07-199063Actual
38458358.002025-04-189015Actual
10387174.002023-02-169064Actual
2755224.002022-07-199016Actual
10466235.002023-02-169015Actual
23920356.002024-03-179016Actual
39016122.042025-04-1890311Actual
25239475.332024-04-179018Actual
657165.002022-05-189046Actual
36448550.002025-02-169017Actual
31488153.002024-10-179073Actual
28026445.002024-07-189063Actual
24150237.002024-03-179067Actual
1730990.122023-08-1890311Actual
1766252.002023-09-189073Actual
13607118.002023-05-189073Actual
10603240.002023-02-169016Actual
32019340.482024-10-179028Actual
3688831.612025-02-1690212Actual
24027205.002024-03-179056Actual
31702420.002024-10-179016Actual
610259.002022-05-189036Actual
36332297.002025-02-169046Actual
2343436.932024-02-1690511Actual
3101468.852024-09-1790211Actual
31991617.762024-10-179018Actual
9584270.002023-01-169036Actual
25004389.002024-04-179036Actual
20575192.252023-11-1890612Actual
33950450.002024-12-189016Actual
35156445.002025-01-169036Actual
13635315.002023-05-189014Actual
14295134.802023-05-1890311Actual
22228376.852024-01-169018Actual
28907157.152024-07-1890112Actual
28614290.482024-07-189028Actual
37308432.002025-03-189015Actual
22645252.002024-02-169063Actual
17254190.122023-08-1890111Actual
7497169.002022-11-189066Actual
17076213.002023-08-189067Actual
24001240.002024-03-179046Actual
10992230.002023-02-169067Actual
34440157.152024-12-1890411Actual
33892397.002024-12-189065Actual
20316226.302023-11-1890111Actual
31729135.002024-10-179026Actual
8089327.002022-12-199014Actual
16658513.002023-08-189014Actual
38841620.792025-04-189018Actual
34057199.002024-12-189056Actual
26122278.002024-05-179056Actual
19907302.002023-11-189016Actual
21487135.872023-12-1990611Actual
26666188.002024-05-1790612Actual
33556190.732024-11-1790213Actual
1836598.632023-09-1890411Actual
36158459.002025-02-169015Actual
1951566.722023-10-1890212Actual
3446756.082024-12-1890511Actual
4268220.002022-08-189067Actual
372220.002022-05-189015Actual
1728267.782023-08-1890211Actual
28761141.192024-07-1890311Actual
2394755.002024-03-179026Actual
35593138.002025-01-1690411Actual
3438670.972024-12-1890211Actual
32555354.002024-11-179063Actual
35857222.312025-01-1690213Actual
33680336.002024-12-189063Actual
15754286.002023-07-199065Actual
18574571.002023-10-189013Actual
291218.002022-05-189064Actual
2252059.272024-01-1690112Actual
34031321.002024-12-189046Actual
25738362.002024-05-179063Actual
29179365.002024-08-179063Actual
32907336.002024-11-179046Actual
10201239.002023-02-169063Actual
6269235.002022-10-189046Actual
37038203.012025-02-1690613Actual
32520585.002024-11-179013Actual
3599320.002022-08-189014Actual
23380115.652024-02-1690311Actual
38245653.002025-04-189013Actual
21846336.002024-01-169015Actual
19988218.002023-11-189046Actual
14647432.002023-06-189014Actual
20225219.272023-11-189028Actual
18373.002022-05-189073Actual
39043220.982025-04-1890411Actual
27284320.002024-06-179066Actual
14413108.212023-05-1890112Actual
23112294.002024-02-169017Actual
2028193.002022-06-189067Actual
32853111.002024-11-179026Actual
26042121.002024-05-179026Actual
17134396.542023-08-189018Actual
13248237.002023-04-189067Actual
7636254.002022-11-189067Actual
2137286.932023-12-1990211Actual
1173386.002022-06-189013Actual
8698232.002022-12-199017Actual
29531297.002024-08-179046Actual
34559138.002024-12-1890112Actual
20752504.002023-12-199014Actual
5049107.002022-09-189026Actual
2539196.002022-07-199064Actual
12952246.002023-04-189036Actual
3015485.462024-08-1790113Actual
23325164.592024-02-1690111Actual
1948852.892023-10-1890112Actual
20047244.002023-11-189066Actual
13964272.002023-05-189066Actual
14023243.002023-05-189017Actual
13931154.002023-05-189056Actual
16630133.002023-08-189073Actual
5390178.002022-09-189067Actual
4719295.002022-09-189014Actual
916364.002023-01-169073Actual
5719218.002022-10-189063Actual
15541243.002023-07-199063Actual
37401386.002025-03-189016Actual
904178.002022-05-189067Actual
33351181.612024-11-1790611Actual
24587142.252024-03-1790612Actual
22256182.902024-01-169028Actual
19546131.612023-10-1890612Actual
5984278.002022-10-189015Actual
18960169.002023-10-189046Actual
27341408.002024-06-179017Actual
11507216.002023-03-189064Actual
23267196.542024-02-169068Actual
1027995.002023-02-169073Actual
30576436.002024-09-179016Actual
27697214.592024-06-1790611Actual
8560144.002022-12-199056Actual
2037152.892023-11-1890311Actual
4068112.002022-08-189056Actual
18517211.402023-09-1890612Actual
27554305.022024-06-1790111Actual
30986235.872024-09-1790111Actual
967884.002023-01-169056Actual
34239614.732024-12-189018Actual
27086270.002024-06-179065Actual
34413164.592024-12-1890311Actual
25301248.062024-04-179068Actual
21880211.002024-01-169065Actual
28296459.002024-07-189016Actual
5517202.602022-09-189028Actual
30928422.302024-09-179068Actual
24409142.252024-03-1790411Actual
28111666.002024-07-189014Actual
14913203.002023-06-189046Actual
15661288.002023-07-199064Actual
23827324.002024-03-179015Actual
17902101.002023-09-189026Actual
35208172.002025-01-169056Actual
21399149.702023-12-1990311Actual
4671106.002022-09-189073Actual
14887343.002023-06-189036Actual
38280358.002025-04-189063Actual
29505528.002024-08-179036Actual
1687184.002023-08-189026Actual
2294267.002024-02-169026Actual
36569287.452025-02-169028Actual
27462432.912024-06-179028Actual
24798199.002024-04-179064Actual
16423111.402023-07-1990112Actual
8513151.002022-12-199046Actual
26961464.002024-06-179014Actual
2155202.602022-06-189028Actual
231270.002022-05-189014Actual
4021210.002022-08-189046Actual
3146172.002022-07-199067Actual
14240168.852023-05-1890111Actual
22019230.002024-01-169046Actual
29976197.572024-08-1790611Actual
28706316.722024-07-1890111Actual
29144720.002024-08-179013Actual
35298460.002025-01-169017Actual
18225273.812023-09-189068Actual
4347276.842022-08-189018Actual
12999228.002023-04-189046Actual
7903287.002022-12-199013Actual
2172655.002024-01-169073Actual
36661342.252025-02-1690111Actual
16538477.002023-08-189013Actual
3006233.742024-08-1790212Actual
32403190.732024-10-1790113Actual
34830382.002025-01-169063Actual
5657280.002022-10-189013Actual
3798278.002022-08-189065Actual
37541405.002025-03-189066Actual
2072467.002023-12-199073Actual
3974285.002022-08-189036Actual
10700286.002023-02-169036Actual
9085220.002023-01-169063Actual
39342285.472025-04-1890613Actual
17875359.002023-09-189016Actual
31068161.402024-09-1790411Actual
35539135.872025-01-1690211Actual
29087197.752024-07-1890613Actual
16009327.002023-07-199017Actual
20667294.002023-12-199063Actual
13107201.002023-04-189066Actual
1426834.802023-05-1890211Actual
24208405.632024-03-179018Actual
18786216.002023-10-189015Actual
20197419.272023-11-189018Actual
38337109.002025-04-189073Actual
10001269.272023-01-169028Actual
25703480.002024-05-179013Actual
17196243.512023-08-189068Actual
17336148.632023-08-1890411Actual
6595331.392022-10-189018Actual
6222276.002022-10-189036Actual
6516241.002022-10-189067Actual
26337296.542024-05-179028Actual
33317117.782024-11-1790411Actual
6454360.002022-10-189017Actual
5578185.932022-09-189068Actual
30518353.002024-09-179065Actual
2145328.422023-12-1990511Actual
14180216.242023-05-189068Actual
22996185.002024-02-169046Actual
36193290.002025-02-169065Actual
14939178.002023-06-189056Actual
25089291.002024-04-179066Actual
1748265.652023-08-1890212Actual
37865197.572025-03-1890311Actual
3877253.002022-08-189016Actual
28323115.002024-07-189026Actual
1529783.742023-06-1890311Actual
33858348.002024-12-189015Actual
16222206.082023-07-1990111Actual
24269316.242024-03-179068Actual
34738174.942024-12-1890613Actual
6125216.002022-10-189016Actual
35890213.542025-01-1690613Actual
3332210.182022-07-199068Actual
692185.002022-11-189073Actual
32881427.002024-11-179036Actual
35043270.002025-01-169065Actual
27376335.002024-06-179067Actual
21286219.272023-12-199068Actual
20139199.002023-11-189067Actual
9211330.002023-01-169014Actual
31933421.002024-10-179067Actual
32111289.062024-10-1790111Actual
23862286.002024-03-179065Actual
17162160.182023-08-189028Actual
29264491.002024-08-179014Actual
2881537.992024-07-1890511Actual
38691401.002025-04-189066Actual
19075349.002023-10-189017Actual
1231276.002022-06-189063Actual
22915275.002024-02-169016Actual
22170291.002024-01-169067Actual
36038120.002025-02-169073Actual
19430170.982023-10-1890611Actual
35182270.002025-01-169046Actual
33177328.362024-11-179068Actual
37456384.002025-03-189036Actual
14832291.002023-06-189016Actual

Generated 2025-06-18 00:44:28.170 UTC