[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14058321.002023-04-229067Actual
13905211.002023-04-229046Actual
36603276.842025-01-219068Actual
26573170.982024-04-2190611Actual
12999228.002023-03-239046Actual
11259421.002023-02-209013Actual
1432291.192023-04-2290411Actual
38578207.002025-03-239026Actual
24470226.302024-02-2090611Actual
25056103.002024-03-229056Actual
13107201.002023-03-239066Actual
24891251.002024-03-229065Actual
18574571.002023-09-229013Actual
21166230.002023-11-239067Actual
38280358.002025-03-239063Actual
2473654.002024-03-229073Actual
8698232.002022-11-239017Actual
29647494.002024-07-229017Actual
21635403.002023-12-219013Actual
22402115.652023-12-2190311Actual
15719251.002023-06-239015Actual
1583960.002023-06-239026Actual
6269235.002022-09-229046Actual
7391178.002022-10-239046Actual
12197302.602023-02-209018Actual
29740638.972024-07-229018Actual
3473196.002022-07-239063Actual
6704198.052022-09-229068Actual
17782221.002023-08-239015Actual
14180216.242023-04-229068Actual
5145123.002022-08-239046Actual
34358377.362024-11-2290111Actual
16786327.002023-07-239065Actual
32675396.002024-10-229064Actual
10747241.002023-01-219046Actual
28761141.192024-06-2290311Actual
5330213.002022-08-239017Actual
2443631.612024-02-2090511Actual
33892397.002024-11-229065Actual
2355189.002022-06-239063Actual
34440157.152024-11-2290411Actual
22702112.002024-01-219073Actual
30866811.702024-08-229018Actual
11445346.002023-02-209014Actual
5797108.002022-09-229073Actual
20632499.002023-11-239013Actual
35857222.312024-12-2190213Actual
19196240.482023-09-229028Actual
39282159.152025-03-2390113Actual
7763155.632022-10-239028Actual
3446756.082024-11-2290511Actual
2541480.552024-03-2290311Actual
34706227.572024-11-2290213Actual
9085220.002022-12-219063Actual
1748265.652023-07-2390212Actual
35419273.812024-12-219028Actual
22135277.002023-12-219017Actual
16630133.002023-07-239073Actual
2435567.782024-02-2090211Actual
33471212.472024-10-2290612Actual
9350204.002022-12-219015Actual
11507216.002023-02-209064Actual
2034462.462023-10-2390211Actual
18821330.002023-09-229065Actual
27086270.002024-05-229065Actual
7029214.002022-10-239064Actual
11727249.002023-02-209016Actual
20937248.002023-11-239016Actual
35772307.152024-12-2190612Actual
30576436.002024-08-229016Actual
5469466.242022-08-239018Actual
1687184.002023-07-239026Actual
36860124.172025-01-2190112Actual
35981409.002025-01-219063Actual
12056247.002023-02-209017Actual
27053403.002024-05-229015Actual
17956172.002023-08-239046Actual
10062207.152022-12-219068Actual
2042577.362023-10-2390511Actual
18071356.002023-08-239017Actual
11586273.002023-02-209015Actual
20104336.002023-10-239017Actual
8369318.002022-11-239016Actual
27901306.522024-05-2290213Actual
30390490.002024-08-229014Actual
1625026.292023-06-2390211Actual
4533280.002022-08-239013Actual
3925132.002022-07-239026Actual
14023243.002023-04-229017Actual
35128153.002024-12-219026Actual
2497663.002024-03-229026Actual
1417208.002022-05-239064Actual
34057199.002024-11-229056Actual
3438670.972024-11-2290211Actual
26122278.002024-04-219056Actual
1558171.002022-05-239065Actual
37482360.002025-02-209046Actual
37187159.002025-02-209073Actual
30034155.022024-07-2290112Actual
19988218.002023-10-239046Actual
27376335.002024-05-229067Actual
1033170.782022-04-229028Actual
26096313.002024-04-219046Actual
36541745.032025-01-219018Actual
13729363.002023-04-229015Actual
8513151.002022-11-239046Actual
6454360.002022-09-229017Actual
24059199.002024-02-209066Actual
38869223.812025-03-239028Actual
36716145.442025-01-2190311Actual
18106194.002023-08-239067Actual
29264491.002024-07-229014Actual
36358235.002025-01-219056Actual
1736335.872023-07-2390511Actual
22019230.002023-12-219046Actual
38337109.002025-03-239073Actual
23467166.722024-01-2190611Actual
35453323.812024-12-219068Actual
36921197.572025-01-2190612Actual
11775144.002023-02-209026Actual
3411338.002022-07-239013Actual
16925228.002023-07-239046Actual
9814288.002022-12-219017Actual
12855211.002023-03-239016Actual
12714283.002023-03-239015Actual
16130198.052023-06-239028Actual
2145328.422023-11-2390511Actual
33529181.962024-10-2290113Actual
32933167.002024-10-229056Actual
19370103.952023-09-2290411Actual
31160157.152024-08-2290112Actual
12635235.002023-03-239064Actual
24949224.002024-03-229016Actual
30483369.002024-08-229015Actual
31783275.002024-09-219046Actual
19603432.002023-10-239013Actual
31222243.322024-08-2290612Actual
5098226.002022-08-239036Actual
35830106.522024-12-2190113Actual
27582103.952024-05-2290211Actual
12306166.242023-02-209068Actual
2544185.872024-03-2290411Actual
35511230.552024-12-2190111Actual
32166153.952024-09-2190311Actual
14939178.002023-05-239056Actual
5390178.002022-08-239067Actual
18786216.002023-09-229015Actual
38551344.002025-03-239016Actual
2216216.242022-05-239068Actual
28203382.002024-06-229015Actual
23525119.912024-01-2190112Actual
35008495.002024-12-219015Actual
25955399.002024-04-219065Actual
32826495.002024-10-229016Actual
3015485.462024-07-2290113Actual
33177328.362024-10-229068Actual
15867363.002023-06-239036Actual
37865197.572025-02-2090311Actual
17254190.122023-07-2390111Actual
513273.002022-04-229016Actual
17875359.002023-08-239016Actual
33409135.872024-10-2290112Actual
36391359.002025-01-219066Actual
7247272.002022-10-239016Actual
18164369.272023-08-239018Actual
15184211.692023-05-239068Actual
4068112.002022-07-239056Actual
4781230.002022-08-239064Actual
14832291.002023-05-239016Actual
8619231.002022-11-239066Actual
31041197.572024-08-2290311Actual
13436257.152023-03-239068Actual
31516547.002024-09-219014Actual
28586737.462024-06-229018Actual
36100362.002025-01-219064Actual
2778335.872024-05-2290212Actual
32640672.002024-10-229014Actual
18609261.002023-09-229063Actual
32853111.002024-10-229026Actual
30213201.262024-07-2290613Actual
8760222.002022-11-239067Actual
16899320.002023-07-239036Actual
11319230.002023-02-209063Actual
2172655.002023-12-219073Actual
9631156.002022-12-219046Actual
19288206.082023-09-2290111Actual
3740220.002022-07-239015Actual
35566144.382024-12-2190311Actual
1173386.002022-05-239013Actual
1496324.002022-05-239015Actual
2107328.362022-05-239018Actual
34559138.002024-11-2290112Actual
8149233.002022-11-239064Actual
25738362.002024-04-219063Actual
28377306.002024-06-229046Actual
35241338.002024-12-219066Actual
9025330.002022-12-219013Actual
26784211.782024-04-2190613Actual
5517202.602022-08-239028Actual
31644386.002024-09-219065Actual
33977141.002024-11-229026Actual
631696.002022-09-229056Actual
657165.002022-04-229046Actual
23557151.832024-01-2190612Actual
6375154.002022-09-229066Actual
30096226.302024-07-2290612Actual
743875.002022-10-239056Actual
25146414.002024-03-229017Actual
23975376.002024-02-209036Actual
36661342.252025-01-2190111Actual
31933421.002024-09-219067Actual
35043270.002024-12-219065Actual
17930399.002023-08-239036Actual
23147348.002024-01-219067Actual
37752393.512025-02-209068Actual
31068161.402024-08-2290411Actual
16658513.002023-07-239014Actual
34267367.752024-11-229028Actual
34089306.002024-11-229066Actual
34413164.592024-11-2290311Actual
26458147.572024-04-2190211Actual
916364.002022-12-219073Actual
33645585.002024-11-229013Actual
28111666.002024-06-229014Actual
130952.002022-05-239073Actual
17162160.182023-07-239028Actual
2873481.612024-06-2290211Actual
37215637.002025-02-209014Actual
6046214.002022-09-229065Actual
8290174.002022-11-239065Actual
32907336.002024-10-229046Actual
3458752.892024-11-2290212Actual
35890213.542024-12-2190613Actual
1951566.722023-09-2290212Actual
2196597.002023-12-219026Actual
2755224.002022-06-239016Actual
6843278.002022-10-239063Actual
36278126.002025-01-219026Actual
29915183.742024-07-2290311Actual
25089291.002024-03-229066Actual
26070586.002024-04-219036Actual
25618117.782024-03-2290612Actual
29768264.722024-07-229028Actual
7168203.002022-10-239065Actual
21399149.702023-11-2390311Actual
20787288.002023-11-239064Actual
32520585.002024-10-229013Actual
38748532.002025-03-239017Actual
28238366.002024-06-229065Actual
32403190.732024-09-2190113Actual
26430345.452024-04-2190111Actual
23325164.592024-01-2190111Actual
14913203.002023-05-239046Actual
844221.002022-04-229017Actual
24764436.002024-03-229014Actual
37456384.002025-02-209036Actual
31609391.002024-09-219015Actual
1637218.002022-05-239016Actual
13607118.002023-04-229073Actual
31991617.762024-09-219018Actual
38691401.002025-03-239066Actual
12447197.002023-03-239063Actual
2899210.002022-06-239046Actual
37952201.832025-02-2090611Actual
2054455.022023-10-2390212Actual
16573270.002023-07-239063Actual
29505528.002024-07-229036Actual
25359226.302024-03-2290111Actual
25860370.002024-04-219064Actual
35333382.002024-12-219067Actual
21993396.002023-12-219036Actual
28323115.002024-06-229026Actual
34005479.002024-11-229036Actual
24679288.002024-03-229063Actual
7108195.002022-10-239015Actual
19722364.002023-10-239014Actual
26995306.002024-05-229064Actual
25004389.002024-03-229036Actual
13669309.002023-04-229064Actual
36448550.002025-01-219017Actual
14413108.212023-04-2290112Actual
18728278.002023-09-229064Actual
2946117.002022-06-239056Actual
19230196.542023-09-229068Actual
5984278.002022-09-229015Actual
26632174.172024-04-2190112Actual
1065195.002023-01-219026Actual
22730436.002024-01-219014Actual
28907157.152024-06-2290112Actual
11119191.992023-01-219028Actual
16102458.672023-06-239018Actual
704109.002022-04-229056Actual
30928422.302024-08-229068Actual
10327270.002023-01-219014Actual
15893197.002023-06-239046Actual
23233204.122024-01-219028Actual
2051799.702023-10-2390112Actual
21344160.342023-11-2390111Actual
3005268.002022-06-239066Actual
22823290.002024-01-219015Actual
10387174.002023-01-219064Actual
37810219.912025-02-2090111Actual
27636170.982024-05-2290411Actual
37632406.002025-02-209067Actual
38658261.002025-03-239056Actual
3551107.002022-07-239073Actual
38841620.792025-03-239018Actual
30425409.002024-08-229064Actual
32193186.932024-09-2190411Actual
1231276.002022-05-239063Actual
29477132.002024-07-229026Actual
16365107.142023-06-2390611Actual
20047244.002023-10-239066Actual
26042121.002024-04-219026Actual
16222206.082023-06-2390111Actual
3006233.742024-07-2290212Actual
35208172.002024-12-219056Actual
20845309.002023-11-239015Actual
5049107.002022-08-239026Actual
27496275.332024-05-229068Actual
2237589.062023-12-2190211Actual
30683193.002024-08-229056Actual
1027995.002023-01-219073Actual
8946137.452022-11-239068Actual
22170291.002023-12-219067Actual
13931154.002023-04-229056Actual
34300288.972024-11-229068Actual
18426125.232023-08-2390611Actual
20879321.002023-11-239065Actual
34679203.012024-11-2290113Actual
2546866.722024-03-2290511Actual
25267237.452024-03-229028Actual
18225273.812023-08-239068Actual
3877253.002022-07-239016Actual
19168595.032023-09-229018Actual
37130526.002025-02-209063Actual
1559873.002023-06-239073Actual
8560144.002022-11-239056Actual
10524184.002023-01-219065Actual
19637273.002023-10-239063Actual
280358.002022-06-239026Actual
22610463.002024-01-219013Actual
32966448.002024-10-229066Actual
31551310.002024-09-219064Actual
38010110.342025-02-2090112Actual
37038203.012025-01-2190613Actual
29976197.572024-07-2290611Actual
22857216.002024-01-219065Actual
16009327.002023-06-239017Actual
39043220.982025-03-2390411Actual
5192133.002022-08-239056Actual
103276.002022-04-229063Actual
804181.002022-11-239073Actual
32053320.782024-09-219068Actual
33263112.462024-10-2290211Actual
38903292.002025-03-239068Actual
22462230.552023-12-2190611Actual
26214405.002024-04-219017Actual
15242203.952023-05-2390111Actual
17513212.472023-07-2390612Actual
38632259.002025-03-239046Actual
1836598.632023-08-2390411Actual
432174.002022-04-229065Actual
28648267.752024-06-229068Actual
1426834.802023-04-2290211Actual
27609220.982024-05-2290311Actual
4593186.002022-08-239063Actual
9535108.002022-12-219026Actual
20225219.272023-10-239028Actual
27874101.252024-05-2290113Actual
21074307.002023-11-239066Actual
22645252.002024-01-219063Actual
30986235.872024-08-2290111Actual
15029392.002023-05-239017Actual
3599320.002022-07-239014Actual
3677075.232025-01-2190511Actual
14146176.842023-04-229028Actual
18373.002022-04-229073Actual
16164316.242023-06-239068Actual
20992352.002023-11-239036Actual
43309.002022-04-229013Actual
22996185.002024-01-219046Actual
35947504.002025-01-219013Actual
3783851.822025-02-2090211Actual
13513441.002023-04-229013Actual
17196243.512023-07-239068Actual
1781193.002022-05-239046Actual
26512151.832024-04-2190411Actual
2558675.232024-03-2290212Actual
2295376.002022-06-239013Actual
35539135.872024-12-2190211Actual
1541698.632023-05-2390112Actual
6173104.002022-09-229026Actual
372220.002022-04-229015Actual
904178.002022-04-229067Actual
21426141.192023-11-2390411Actual
35298460.002024-12-219017Actual
5578185.932022-08-239068Actual
16423111.402023-06-2390112Actual
33950450.002024-11-229016Actual
34915604.002024-12-219014Actual
37541405.002025-02-209066Actual
1934351.822023-09-2290311Actual
14681218.002023-05-239064Actual
23614417.002024-02-209013Actual
36689107.142025-01-2190211Actual
14355135.872023-04-2290611Actual
35182270.002024-12-219046Actual
21938226.002023-12-219016Actual
32139139.062024-09-2190211Actual
6516241.002022-09-229067Actual
8417109.002022-11-239026Actual
3101468.852024-08-2290211Actual
9487283.002022-12-219016Actual
9874181.002022-12-219067Actual
27554305.022024-05-2290111Actual
2394755.002024-02-209026Actual
23769348.002024-02-209064Actual
30657232.002024-08-229046Actual
10141313.002023-01-219013Actual
3974285.002022-07-239036Actual
29236163.002024-07-229073Actual
27144335.002024-05-229016Actual
3562030.552024-12-2190511Actual
10466235.002023-01-219015Actual
21788196.002023-12-219064Actual
1745564.592023-07-2390112Actual
16751320.002023-07-239015Actual
2988869.912024-07-2290211Actual
12385320.002023-03-239013Actual
5845363.002022-09-229014Actual
33588310.032024-10-2290613Actual
22078278.002023-12-219066Actual
2538732.672024-03-2290211Actual
21669306.002023-12-219063Actual
13248237.002023-03-239067Actual
20459123.102023-10-2390611Actual
26841600.002024-05-229013Actual
18934336.002023-09-229036Actual
19430170.982023-09-2290611Actual
34146499.002024-11-229017Actual
2438291.192024-02-2090311Actual
28528320.002024-06-229067Actual
10603240.002023-01-219016Actual
4021210.002022-07-239046Actual
1645058.212023-06-2390212Actual
10794144.002023-01-219056Actual
22970306.002024-01-219036Actual
37343347.002025-02-209065Actual
2618266.002022-06-239015Actual
36332297.002025-01-219046Actual
2881537.992024-06-2290511Actual
12776162.002023-03-239065Actual
1766252.002023-08-239073Actual
13879249.002023-04-229036Actual
28614290.482024-06-229028Actual
29357436.002024-07-229015Actual
26370279.872024-04-219068Actual
23649226.002024-02-209063Actual
20575192.252023-10-2390612Actual
1385188.002023-04-229026Actual
18986133.002023-09-229056Actual
24208405.632024-02-209018Actual
33235307.152024-10-2290111Actual
17605303.002023-08-239063Actual
35156445.002024-12-219036Actual
22256182.902023-12-219028Actual
31757489.002024-09-219036Actual
3146172.002022-06-239067Actual
2072467.002023-11-239073Actual
23112294.002024-01-219017Actual
32019340.482024-09-219028Actual
29087197.752024-06-2290613Actual
10932246.002023-01-219017Actual
38130145.112025-02-2090113Actual
30362168.002024-08-229073Actual
23862286.002024-02-209065Actual
29392315.002024-07-229065Actual
20752504.002023-11-239014Actual
25181297.002024-03-229067Actual
31431361.002024-09-219063Actual
31899474.002024-09-219017Actual
31842346.002024-09-219066Actual
26309725.342024-04-219018Actual
3803829.482025-02-2090212Actual
19934109.002023-10-239026Actual
21044181.002023-11-239056Actual
12573290.002023-03-239014Actual
1627793.312023-06-2390311Actual
1527033.742023-05-2390211Actual
25501179.492024-03-2290611Actual
19694124.002023-10-239073Actual
32345230.552024-09-2190612Actual
25825535.002024-04-219014Actual
27991699.002024-06-229013Actual
20667294.002023-11-239063Actual
8228240.002022-11-239015Actual
19110351.002023-09-229067Actual
1444059.272023-04-2290212Actual
17336148.632023-07-2390411Actual
34181277.002024-11-229067Actual
33800306.002024-11-229064Actual
4268220.002022-07-239067Actual
8839299.572022-11-239018Actual
10700286.002023-01-219036Actual
24644499.002024-03-229013Actual
1290383.002023-03-239026Actual
2370654.002024-02-209073Actual
33737126.002024-11-229073Actual
17041295.002023-07-239017Actual
38245653.002025-03-239013Actual
23920356.002024-02-209016Actual

Generated 2025-05-22 12:57:48.766 UTC