[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35391614.732024-12-219018Actual
9211330.002022-12-219014Actual
1191890.002023-02-209056Actual
8149233.002022-11-239064Actual
22019230.002023-12-219046Actual
32733428.002024-10-229015Actual
29976197.572024-07-2290611Actual
9271261.002022-12-219064Actual
6375154.002022-09-229066Actual
26933171.002024-05-229073Actual
2544185.872024-03-2290411Actual
10932246.002023-01-219017Actual
13248237.002023-03-239067Actual
18517211.402023-08-2390612Actual
30034155.022024-07-2290112Actual
20225219.272023-10-239028Actual
25267237.452024-03-229028Actual
8513151.002022-11-239046Actual
27086270.002024-05-229065Actual
8369318.002022-11-239016Actual
36306484.002025-01-219036Actual
12447197.002023-03-239063Actual
33471212.472024-10-2290612Actual
33556190.732024-10-2290213Actual
18426125.232023-08-2390611Actual
21754382.002023-12-219014Actual
18283180.552023-08-2390111Actual
37130526.002025-02-209063Actual
1637218.002022-05-239016Actual
24587142.252024-02-2090612Actual
26573170.982024-04-2190611Actual
10603240.002023-01-219016Actual
23147348.002024-01-219067Actual
13669309.002023-04-229064Actual
14739336.002023-05-239015Actual
25825535.002024-04-219014Actual
8887176.842022-11-239028Actual
11071376.852023-01-219018Actual
26337296.542024-04-219028Actual
29768264.722024-07-229028Actual
38783333.002025-03-239067Actual
17336148.632023-07-2390411Actual
36158459.002025-01-219015Actual
30305420.002024-08-229063Actual
34887158.002024-12-219073Actual
34005479.002024-11-229036Actual
34440157.152024-11-2290411Actual
38632259.002025-03-239046Actual
24409142.252024-02-2090411Actual
3798278.002022-07-239065Actual
2558675.232024-03-2290212Actual
12118170.002023-02-209067Actual
3803829.482025-02-2090212Actual
20104336.002023-10-239017Actual
17902101.002023-08-239026Actual
22347216.722023-12-2190111Actual
3015485.462024-07-2290113Actual
15867363.002023-06-239036Actual
13327364.722023-03-239018Actual
29682356.002024-07-229067Actual
37632406.002025-02-209067Actual
2037152.892023-10-2390311Actual
8290174.002022-11-239065Actual
18609261.002023-09-229063Actual
5192133.002022-08-239056Actual
23827324.002024-02-209015Actual
2555992.252024-03-2290112Actual
9487283.002022-12-219016Actual
4593186.002022-08-239063Actual
21131240.002023-11-239017Actual
20258295.032023-10-239068Actual
28969194.382024-06-2290612Actual
28323115.002024-06-229026Actual
25089291.002024-03-229066Actual
29299277.002024-07-229064Actual
28026445.002024-06-229063Actual
33800306.002024-11-229064Actual
37187159.002025-02-209073Actual
11319230.002023-02-209063Actual
3101468.852024-08-2290211Actual
14058321.002023-04-229067Actual
23920356.002024-02-209016Actual
19196240.482023-09-229028Actual
25955399.002024-04-219065Actual
1583960.002023-06-239026Actual
36569287.452025-01-219028Actual
36921197.572025-01-2190612Actual
22045136.002023-12-219056Actual
35981409.002025-01-219063Actual
804181.002022-11-239073Actual
9408252.002022-12-219065Actual
32768417.002024-10-229065Actual
39342285.472025-03-2390613Actual
3740220.002022-07-239015Actual
16304123.102023-06-2390411Actual
14471163.532023-04-2290612Actual
5845363.002022-09-229014Actual
27554305.022024-05-2290111Actual
36661342.252025-01-2190111Actual
38691401.002025-03-239066Actual
33645585.002024-11-229013Actual
35241338.002024-12-219066Actual
6269235.002022-09-229046Actual
18694449.002023-09-229014Actual
14146176.842023-04-229028Actual
16481118.852023-06-2390612Actual
4129285.002022-07-239066Actual
2145328.422023-11-2390511Actual
14913203.002023-05-239046Actual
1687184.002023-07-239026Actual
20752504.002023-11-239014Actual
1432291.192023-04-2290411Actual
10327270.002023-01-219014Actual
34738174.942024-11-2290613Actual
13635315.002023-04-229014Actual
7391178.002022-10-239046Actual
2028193.002022-05-239067Actual
11180198.052023-01-219068Actual
21426141.192023-11-2390411Actual
22610463.002024-01-219013Actual
9953487.452022-12-219018Actual
18906118.002023-09-229026Actual
5390178.002022-08-239067Actual
2137286.932023-11-2390211Actual
28403232.002024-06-229056Actual
38458358.002025-03-239015Actual
32555354.002024-10-229063Actual
28296459.002024-06-229016Actual
26458147.572024-04-2190211Actual
3146172.002022-06-239067Actual
24764436.002024-03-229014Actual
25618117.782024-03-2290612Actual
10992230.002023-01-219067Actual
22256182.902023-12-219028Actual
30181246.872024-07-2290213Actual
2618266.002022-06-239015Actual
33290126.292024-10-2290311Actual
1625026.292023-06-2390211Actual
36332297.002025-01-219046Actual
38400300.002025-03-239064Actual
13824348.002023-04-229016Actual
3599320.002022-07-239014Actual
18164369.272023-08-239018Actual
29647494.002024-07-229017Actual
16423111.402023-06-2390112Actual
32019340.482024-09-219028Actual
17875359.002023-08-239016Actual
26249313.002024-04-219067Actual
26876504.002024-05-229063Actual
25797115.002024-04-219073Actual
28238366.002024-06-229065Actual
10466235.002023-01-219015Actual
3919075.232025-03-2390212Actual
23557151.832024-01-2190612Actual
23112294.002024-01-219017Actual
13186223.002023-03-239017Actual
16951138.002023-07-239056Actual
15893197.002023-06-239046Actual
844221.002022-04-229017Actual
15626358.002023-06-239014Actual
24856243.002024-03-229015Actual
3907026.292025-03-2390511Actual
34146499.002024-11-229017Actual
15184211.692023-05-239068Actual
6969270.002022-10-239014Actual
20459123.102023-10-2390611Actual
21224520.792023-11-239018Actual
16222206.082023-06-2390111Actual
28493606.002024-06-229017Actual
27901306.522024-05-2290213Actual
30362168.002024-08-229073Actual
1951566.722023-09-2290212Actual
30270745.002024-08-229013Actual
2107328.362022-05-239018Actual
17196243.512023-07-239068Actual
10524184.002023-01-219065Actual
2216216.242022-05-239068Actual
9631156.002022-12-219046Actual
9584270.002022-12-219036Actual
28377306.002024-06-229046Actual
26751311.782024-04-2190213Actual
1417208.002022-05-239064Actual
20398129.482023-10-2390411Actual
2653933.742024-04-2190511Actual
30928422.302024-08-229068Actual
22915275.002024-01-219016Actual
30096226.302024-07-2290612Actual
36193290.002025-01-219065Actual
18225273.812023-08-239068Actual
19430170.982023-09-2290611Actual
14647432.002023-05-239014Actual
26070586.002024-04-219036Actual
20014141.002023-10-239056Actual
32933167.002024-10-229056Actual
12999228.002023-03-239046Actual
4533280.002022-08-239013Actual
26122278.002024-04-219056Actual
15358201.832023-05-2390611Actual
22289216.242023-12-219068Actual
2541480.552024-03-2290311Actual
27053403.002024-05-229015Actual
38188360.912025-02-2090613Actual
21993396.002023-12-219036Actual
28351571.002024-06-229036Actual
26430345.452024-04-2190111Actual
3006233.742024-07-2290212Actual
21166230.002023-11-239067Actual
2538732.672024-03-2290211Actual
5719218.002022-09-229063Actual
31899474.002024-09-219017Actual
38245653.002025-03-239013Actual
12385320.002023-03-239013Actual
12056247.002023-02-209017Actual
22228376.852023-12-219018Actual
35008495.002024-12-219015Actual
14972249.002023-05-239066Actual
36483374.002025-01-219067Actual
33235307.152024-10-2290111Actual
23267196.542024-01-219068Actual
743875.002022-10-239056Actual
37752393.512025-02-209068Actual
2672495.992024-04-2190113Actual
15449212.472023-05-2390612Actual
23325164.592024-01-2190111Actual
2443631.612024-02-2090511Actual
2755224.002022-06-239016Actual
12952246.002023-03-239036Actual
12525124.002023-03-239073Actual
38748532.002025-03-239017Actual
36541745.032025-01-219018Actual
3438670.972024-11-2290211Actual
19546131.612023-09-2290612Actual
29942176.292024-07-2290411Actual
1645058.212023-06-2390212Actual
38157176.692025-02-2090213Actual
3332210.182022-06-239068Actual
19110351.002023-09-229067Actual
17605303.002023-08-239063Actual
7824141.992022-10-239068Actual
35511230.552024-12-2190111Actual
2054455.022023-10-2390212Actual
33177328.362024-10-229068Actual
37810219.912025-02-2090111Actual
33115528.362024-10-229018Actual
30425409.002024-08-229064Actual
2051799.702023-10-2390112Actual
31551310.002024-09-219064Actual
13548326.002023-04-229063Actual
1139754.002023-02-209073Actual
26512151.832024-04-2190411Actual
21286219.272023-11-239068Actual
37401386.002025-02-209016Actual
28706316.722024-06-2290111Actual
2778335.872024-05-2290212Actual
11648247.002023-02-209065Actual
21545115.652023-11-2390112Actual
967884.002022-12-219056Actual
1781193.002022-05-239046Actual
39104252.892025-03-2390611Actual
32881427.002024-10-229036Actual
37865197.572025-02-2090311Actual
8089327.002022-11-239014Actual
19288206.082023-09-2290111Actual
37892205.022025-02-2090411Actual
4347276.842022-07-239018Actual
37006246.872025-01-2190213Actual
10141313.002023-01-219013Actual
32520585.002024-10-229013Actual
31644386.002024-09-219065Actual
2172655.002023-12-219073Actual
2034462.462023-10-2390211Actual
7029214.002022-10-239064Actual
34057199.002024-11-229056Actual
6046214.002022-09-229065Actual
24644499.002024-03-229013Actual
31160157.152024-08-2290112Actual
27199526.002024-05-229036Actual
31516547.002024-09-219014Actual
12197302.602023-02-209018Actual
14681218.002023-05-239064Actual
31991617.762024-09-219018Actual
25239475.332024-03-229018Actual
17690339.002023-08-239014Actual
33023530.002024-10-229017Actual
30657232.002024-08-229046Actual
37308432.002025-02-209015Actual
24027205.002024-02-209056Actual
36251526.002025-01-219016Actual
25738362.002024-04-219063Actual
763218.002022-04-229066Actual
631696.002022-09-229056Actual
2370654.002024-02-209073Actual
3877253.002022-07-239016Actual
35156445.002024-12-219036Actual
4395234.422022-07-239028Actual
19168595.032023-09-229018Actual
27636170.982024-05-2290411Actual
28761141.192024-06-2290311Actual
18106194.002023-08-239067Actual
12245125.332023-02-209028Actual
22462230.552023-12-2190611Actual
35890213.542024-12-2190613Actual
26155382.002024-04-219066Actual
15541243.002023-06-239063Actual
16693243.002023-07-239064Actual
1931637.992023-09-2290211Actual
28528320.002024-06-229067Actual
1527033.742023-05-2390211Actual
6595331.392022-09-229018Actual
26666188.002024-04-2190612Actual
14887343.002023-05-239036Actual
3783851.822025-02-2090211Actual
36100362.002025-01-219064Actual
10062207.152022-12-219068Actual
13607118.002023-04-229073Actual
103276.002022-04-229063Actual
35711182.682024-12-2190112Actual
18821330.002023-09-229065Actual
31102206.082024-08-2290611Actual
27934317.052024-05-2290613Actual
21399149.702023-11-2390311Actual
27496275.332024-05-229068Actual
16844349.002023-07-239016Actual
37038203.012025-01-2190613Actual
36743143.312025-01-2190411Actual
13879249.002023-04-229036Actual
16573270.002023-07-239063Actual
29450374.002024-07-229016Actual
2988869.912024-07-2290211Actual
16751320.002023-07-239015Actual
18574571.002023-09-229013Actual
16984315.002023-07-239066Actual
4454196.542022-07-239068Actual
7963232.002022-11-239063Actual
26214405.002024-04-219017Actual
32907336.002024-10-229046Actual
27251167.002024-05-229056Actual
17930399.002023-08-239036Actual
38578207.002025-03-239026Actual
6516241.002022-09-229067Actual
34300288.972024-11-229068Actual
37952201.832025-02-2090611Actual
18934336.002023-09-229036Actual
24001240.002024-02-209046Actual
29179365.002024-07-229063Actual
31307197.752024-08-2290213Actual
25359226.302024-03-2290111Actual
29087197.752024-06-2290613Actual
27376335.002024-05-229067Actual
18484150.762023-08-2390112Actual
182888.002022-05-239056Actual
16164316.242023-06-239068Actual
35182270.002024-12-219046Actual
3343731.612024-10-2290212Actual
5578185.932022-08-239068Actual
22135277.002023-12-219017Actual
24116316.002024-02-209017Actual
31488153.002024-09-219073Actual
6843278.002022-10-239063Actual
17817288.002023-08-239065Actual
18728278.002023-09-229064Actual
25920462.002024-04-219015Actual
21044181.002023-11-239056Actual
36689107.142025-01-2190211Actual
26309725.342024-04-219018Actual
23380115.652024-01-2190311Actual
33892397.002024-11-229065Actual
17162160.182023-07-239028Actual
28788160.342024-06-2290411Actual
11259421.002023-02-209013Actual
1496324.002022-05-239015Actual
36066649.002025-01-219014Actual
31609391.002024-09-219015Actual
10387174.002023-01-219064Actual
3446756.082024-11-2290511Actual
30483369.002024-08-229015Actual
33317117.782024-10-2290411Actual
3458752.892024-11-2290212Actual
32463176.692024-09-2190613Actual
29144720.002024-07-229013Actual
36860124.172025-01-2190112Actual
20667294.002023-11-239063Actual
29392315.002024-07-229065Actual
2546866.722024-03-2290511Actual
31396712.002024-09-219013Actual
11586273.002023-02-209015Actual
28849159.272024-06-2290611Actual
31339204.762024-08-2290613Actual
16538477.002023-07-239013Actual
29740638.972024-07-229018Actual
280358.002022-06-239026Actual
34915604.002024-12-219014Actual
36802159.272025-01-2190611Actual
13905211.002023-04-229046Actual
2852300.002022-06-239036Actual
904178.002022-04-229067Actual
15919174.002023-06-239056Actual
38903292.002025-03-239068Actual
32675396.002024-10-229064Actual
17041295.002023-07-239017Actual
23769348.002024-02-209064Actual
34621260.342024-11-2290612Actual
2473654.002024-03-229073Actual
7168203.002022-10-239065Actual
27609220.982024-05-2290311Actual
24059199.002024-02-209066Actual
1092160.182022-04-229068Actual
513273.002022-04-229016Actual
2455527.362024-02-2090212Actual
3273154.112022-06-239028Actual
13375193.512023-03-239028Actual
1736335.872023-07-2390511Actual
22857216.002024-01-219065Actual
5517202.602022-08-239028Actual
31757489.002024-09-219036Actual
25146414.002024-03-229017Actual
32193186.932024-09-2190411Actual
34795646.002024-12-219013Actual
21074307.002023-11-239066Actual
20937248.002023-11-239016Actual
22402115.652023-12-2190311Actual
2237589.062023-12-2190211Actual
372220.002022-04-229015Actual
32966448.002024-10-229066Actual
25004389.002024-03-229036Actual
26042121.002024-04-219026Actual
25703480.002024-04-219013Actual
7636254.002022-10-239067Actual
11507216.002023-02-209064Actual
130952.002022-05-239073Actual
3222060.332024-09-2190511Actual
20845309.002023-11-239015Actual
32640672.002024-10-229014Actual
5469466.242022-08-239018Actual
21487135.872023-11-2390611Actual
7344270.002022-10-239036Actual
2155202.602022-05-239028Actual
24208405.632024-02-209018Actual
29802346.542024-07-229068Actual
27816283.742024-05-2290612Actual
13107201.002023-03-239066Actual
18986133.002023-09-229056Actual
2355189.002022-06-239063Actual
19230196.542023-09-229068Actual
23975376.002024-02-209036Actual
27582103.952024-05-2290211Actual
657165.002022-04-229046Actual
231270.002022-04-229014Actual
32253163.532024-09-2190611Actual
23407139.062024-01-2190411Actual
32826495.002024-10-229016Actual
7903287.002022-11-239013Actual
28586737.462024-06-229018Actual
14023243.002023-04-229017Actual
16786327.002023-07-239065Actual
34031321.002024-11-229046Actual
35101327.002024-12-219016Actual
17724278.002023-08-239064Actual
2394755.002024-02-209026Actual
5905172.002022-09-229064Actual
3661203.002022-07-239064Actual
17134396.542023-07-239018Actual
29590327.002024-07-229066Actual
35043270.002024-12-219065Actual
32139139.062024-09-2190211Actual
20139199.002023-10-239067Actual
16925228.002023-07-239046Actual
20047244.002023-10-239066Actual
15719251.002023-06-239015Actual
8619231.002022-11-239066Actual
27284320.002024-05-229066Actual
32311163.532024-09-2190112Actual
26370279.872024-04-219068Actual
38658261.002025-03-239056Actual
22823290.002024-01-219015Actual
31809194.002024-09-219056Actual
21938226.002023-12-219016Actual
5797108.002022-09-229073Actual
1444059.272023-04-2290212Actual
1948852.892023-09-2290112Actual
39309313.542025-03-2390213Actual
37482360.002025-02-209046Actual
8417109.002022-11-239026Actual
29264491.002024-07-229014Actual
19722364.002023-10-239014Actual
14240168.852023-04-2290111Actual
21578189.062023-11-2390612Actual
21252264.722023-11-239028Actual
30683193.002024-08-229056Actual
26485166.722024-04-2190311Actual
24798199.002024-03-229064Actual
35857222.312024-12-2190213Actual
34559138.002024-11-2290112Actual
916364.002022-12-219073Actual
20575192.252023-10-2390612Actual
22429144.382023-12-2190411Actual
38280358.002025-03-239063Actual
23614417.002024-02-209013Actual
26015339.002024-04-219016Actual
3473196.002022-07-239063Actual
15029392.002023-05-239017Actual
33263112.462024-10-2290211Actual
20632499.002023-11-239013Actual
3005268.002022-06-239066Actual
14413108.212023-04-2290112Actual
2481386.002022-06-239014Actual
27697214.592024-05-2290611Actual
14118451.092023-04-229018Actual
27341408.002024-05-229017Actual
33588310.032024-10-2290613Actual
8228240.002022-11-239015Actual
24528102.892024-02-2090112Actual

Generated 2025-05-22 23:32:01.119 UTC