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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
657165.002022-05-199046Actual
967884.002023-01-179056Actual
35182270.002025-01-179046Actual
27496275.332024-06-189068Actual
18879216.002023-10-199016Actual
39043220.982025-04-1990411Actual
28493606.002024-07-199017Actual
3006233.742024-08-1890212Actual
30631400.002024-09-189036Actual
22857216.002024-02-179065Actual
38632259.002025-04-199046Actual
18373.002022-05-199073Actual
26155382.002024-05-189066Actual
27874101.252024-06-1890113Actual
35128153.002025-01-179026Actual
24856243.002024-04-189015Actual
30866811.702024-09-189018Actual
36743143.312025-02-1790411Actual
34950374.002025-01-179064Actual
4208194.002022-08-199017Actual
2443631.612024-03-1890511Actual
32907336.002024-11-189046Actual
37718407.152025-03-199028Actual
14939178.002023-06-199056Actual
28586737.462024-07-199018Actual
38400300.002025-04-199064Actual
30270745.002024-09-189013Actual
28788160.342024-07-1990411Actual
16009327.002023-07-209017Actual
19988218.002023-11-199046Actual
15150188.962023-06-199028Actual
12197302.602023-03-199018Actual
4068112.002022-08-199056Actual
3907026.292025-04-1990511Actual
36278126.002025-02-179026Actual
25825535.002024-05-189014Actual
35391614.732025-01-179018Actual
18071356.002023-09-199017Actual
804181.002022-12-209073Actual
13107201.002023-04-199066Actual
22915275.002024-02-179016Actual
7824141.992022-11-199068Actual
25004389.002024-04-189036Actual
21166230.002023-12-209067Actual
24409142.252024-03-1890411Actual
35208172.002025-01-179056Actual
26309725.342024-05-189018Actual
35101327.002025-01-179016Actual
36569287.452025-02-179028Actual
19075349.002023-10-199017Actual
14413108.212023-05-1990112Actual
31729135.002024-10-189026Actual
31396712.002024-10-189013Actual
34413164.592024-12-1990311Actual
14774204.002023-06-199065Actual
38606537.002025-04-199036Actual
3740220.002022-08-199015Actual
16304123.102023-07-2090411Actual
26249313.002024-05-189067Actual
8887176.842022-12-209028Actual
1934351.822023-10-1990311Actual
10603240.002023-02-179016Actual
1065195.002023-02-179026Actual
29942176.292024-08-1890411Actual
16751320.002023-08-199015Actual
31488153.002024-10-189073Actual
4671106.002022-09-199073Actual
33235307.152024-11-1890111Actual
33023530.002024-11-189017Actual
15358201.832023-06-1990611Actual
26485166.722024-05-1890311Actual
1831135.872023-09-1990211Actual
23734450.002024-03-189014Actual
3146172.002022-07-209067Actual
27901306.522024-06-1890213Actual
28436389.002024-07-199066Actual
12952246.002023-04-199036Actual
13964272.002023-05-199066Actual
30181246.872024-08-1890213Actual
17956172.002023-09-199046Actual
12573290.002023-04-199014Actual
31339204.762024-09-1890613Actual
36358235.002025-02-179056Actual
32612214.002024-11-189073Actual
1730990.122023-08-1990311Actual
2252059.272024-01-1790112Actual
21426141.192023-12-2090411Actual
37632406.002025-03-199067Actual
37308432.002025-03-199015Actual
36603276.842025-02-179068Actual
38658261.002025-04-199056Actual
14058321.002023-05-199067Actual
32430301.262024-10-1890213Actual
34706227.572024-12-1990213Actual
2394755.002024-03-189026Actual
31551310.002024-10-189064Actual
9953487.452023-01-179018Actual
21754382.002024-01-179014Actual
38245653.002025-04-199013Actual
12776162.002023-04-199065Actual
3661203.002022-08-199064Actual
27053403.002024-06-189015Actual
17605303.002023-09-199063Actual
21880211.002024-01-179065Actual
28969194.382024-07-1990612Actual
35947504.002025-02-179013Actual
22765234.002024-02-179064Actual
2435567.782024-03-1890211Actual
11071376.852023-02-179018Actual
3343731.612024-11-1890212Actual
1931637.992023-10-1990211Actual
23769348.002024-03-189064Actual
13879249.002023-05-199036Actual
3084333.002022-07-209017Actual
15029392.002023-06-199017Actual
25301248.062024-04-189068Actual
8417109.002022-12-209026Actual
6969270.002022-11-199014Actual
14562306.002023-06-199063Actual
16365107.142023-07-2090611Actual
7295129.002022-11-199026Actual
21993396.002024-01-179036Actual
7344270.002022-11-199036Actual
763218.002022-05-199066Actual
916364.002023-01-179073Actual
36661342.252025-02-1790111Actual
28145302.002024-07-199064Actual
22402115.652024-01-1790311Actual
6595331.392022-10-199018Actual
1839226.292023-09-1990511Actual
1687184.002023-08-199026Actual
8089327.002022-12-209014Actual
28528320.002024-07-199067Actual
28111666.002024-07-199014Actual
27462432.912024-06-189028Actual
20937248.002023-12-209016Actual
16951138.002023-08-199056Actual
2172655.002024-01-179073Actual
2544185.872024-04-1890411Actual
18786216.002023-10-199015Actual
36921197.572025-02-1790612Actual
11727249.002023-03-199016Actual
29392315.002024-08-189065Actual
2216216.242022-06-199068Actual
38188360.912025-03-1990613Actual
28907157.152024-07-1990112Actual
9271261.002023-01-179064Actual
36448550.002025-02-179017Actual
20197419.272023-11-199018Actual
30362168.002024-09-189073Actual
30518353.002024-09-189065Actual
23205360.182024-02-179018Actual
19230196.542023-10-199068Actual
16899320.002023-08-199036Actual
6843278.002022-11-199063Actual
26961464.002024-06-189014Actual
39104252.892025-04-1990611Actual
23147348.002024-02-179067Actual
15919174.002023-07-209056Actual
5797108.002022-10-199073Actual
1357270.002022-06-199014Actual
34440157.152024-12-1990411Actual
37598456.002025-03-199017Actual
15324130.552023-06-1990411Actual
20845309.002023-12-209015Actual
20992352.002023-12-209036Actual
30576436.002024-09-189016Actual
21344160.342023-12-2090111Actual
22645252.002024-02-179063Actual
36038120.002025-02-179073Actual
11824270.002023-03-199036Actual
32881427.002024-11-189036Actual
4454196.542022-08-199068Actual
2051799.702023-11-1990112Actual
22019230.002024-01-179046Actual
22996185.002024-02-179046Actual
1745564.592023-08-1990112Actual
17076213.002023-08-199067Actual
9631156.002023-01-179046Actual
2899210.002022-07-209046Actual
27434534.422024-06-189018Actual
1734313.002022-06-199036Actual
33977141.002024-12-199026Actual
38783333.002025-04-199067Actual
27554305.022024-06-1890111Actual
19962346.002023-11-199036Actual
3446756.082024-12-1990511Actual
29740638.972024-08-189018Actual
13548326.002023-05-199063Actual
1139754.002023-03-199073Actual
21545115.652023-12-2090112Actual
31431361.002024-10-189063Actual
33529181.962024-11-1890113Actual
10932246.002023-02-179017Actual
31757489.002024-10-189036Actual
26666188.002024-05-1890612Actual
16423111.402023-07-2090112Actual
22256182.902024-01-179028Actual
37508242.002025-03-199056Actual
23112294.002024-02-179017Actual
13669309.002023-05-199064Actual
35566144.382025-01-1790311Actual
11775144.002023-03-199026Actual
631696.002022-10-199056Actual
3919075.232025-04-1990212Actual
18192176.842023-09-199028Actual
7168203.002022-11-199065Actual
38010110.342025-03-1990112Actual
13824348.002023-05-199016Actual
28238366.002024-07-199065Actual
2196597.002024-01-179026Actual
32966448.002024-11-189066Actual
1645058.212023-07-2090212Actual
2034462.462023-11-1990211Actual
19756232.002023-11-199064Actual
24470226.302024-03-1890611Actual
10062207.152023-01-179068Actual
1866661.002023-10-199073Actual
29590327.002024-08-189066Actual
2042577.362023-11-1990511Actual
13764194.002023-05-199065Actual
20258295.032023-11-199068Actual
26784211.782024-05-1890613Actual
34031321.002024-12-199046Actual
3225404.122022-07-209018Actual
21044181.002023-12-209056Actual
15064294.002023-06-199067Actual
24269316.242024-03-189068Actual
1833898.632023-09-1990311Actual
16786327.002023-08-199065Actual
29860316.722024-08-1890111Actual
1191890.002023-03-199056Actual
5145123.002022-09-199046Actual
3332210.182022-07-209068Actual
20879321.002023-12-209065Actual
17397212.472023-08-1990611Actual
2137286.932023-12-2090211Actual
35981409.002025-02-179063Actual
15122501.092023-06-199018Actual
18283180.552023-09-1990111Actual
1173386.002022-06-199013Actual
2370654.002024-03-189073Actual
29477132.002024-08-189026Actual
27636170.982024-06-1890411Actual
5719218.002022-10-199063Actual
5517202.602022-09-199028Actual
3458752.892024-12-1990212Actual
34239614.732024-12-199018Actual
31809194.002024-10-189056Actual
37482360.002025-03-199046Actual
24949224.002024-04-189016Actual
36306484.002025-02-179036Actual
6783409.002022-11-199013Actual
31991617.762024-10-189018Actual
7636254.002022-11-199067Actual
19018299.002023-10-199066Actual
30096226.302024-08-1890612Actual
1541698.632023-06-1990112Actual
26430345.452024-05-1890111Actual
5469466.242022-09-199018Actual
28403232.002024-07-199056Actual
16573270.002023-08-199063Actual
39162169.912025-04-1990112Actual
22170291.002024-01-179067Actual
4533280.002022-09-199013Actual
33556190.732024-11-1890213Actual
6222276.002022-10-199036Actual
39342285.472025-04-1990613Actual
36979217.052025-02-1790113Actual
24764436.002024-04-189014Actual
2107328.362022-06-199018Actual
22347216.722024-01-1790111Actual
33892397.002024-12-199065Actual
11319230.002023-03-199063Actual
1736335.872023-08-1990511Actual
1836598.632023-09-1990411Actual
27199526.002024-06-189036Actual
11648247.002023-03-199065Actual
4347276.842022-08-199018Actual
1527033.742023-06-1990211Actual
3551107.002022-08-199073Actual
20667294.002023-12-209063Actual
27225369.002024-06-189046Actual
14240168.852023-05-1990111Actual
12056247.002023-03-199017Actual
24327155.022024-03-1890111Actual
3798278.002022-08-199065Actual
2455527.362024-03-1890212Actual
3925132.002022-08-199026Actual
29357436.002024-08-189015Actual
12306166.242023-03-199068Actual
15506547.002023-07-209013Actual
27171153.002024-06-189026Actual
6643176.842022-10-199028Actual
4593186.002022-09-199063Actual
14180216.242023-05-199068Actual
34181277.002024-12-199067Actual
26096313.002024-05-189046Actual
36802159.272025-02-1790611Actual
19168595.032023-10-199018Actual
17041295.002023-08-199017Actual
704109.002022-05-199056Actual
5845363.002022-10-199014Actual
14681218.002023-06-199064Actual
24236219.272024-03-189028Actual
9408252.002023-01-179065Actual
1889178.002022-06-199066Actual
2852300.002022-07-209036Actual
2766376.292024-06-1890511Actual
22553226.302024-01-1790612Actual
26015339.002024-05-189016Actual
36066649.002025-02-179014Actual
21018247.002023-12-209046Actual
25738362.002024-05-189063Actual
16630133.002023-08-199073Actual
5330213.002022-09-199017Actual
13327364.722023-04-199018Actual
26122278.002024-05-189056Actual
29647494.002024-08-189017Actual
2893532.672024-07-1990212Actual
35711182.682025-01-1790112Actual
6516241.002022-10-199067Actual
18609261.002023-10-199063Actual
30213201.262024-08-1890613Actual
1728267.782023-08-1990211Actual
13607118.002023-05-199073Actual
38551344.002025-04-199016Actual
3877253.002022-08-199016Actual
39282159.152025-04-1990113Actual
29505528.002024-08-189036Actual
14118451.092023-05-199018Actual
12245125.332023-03-199028Actual
243392.002022-07-209073Actual
30773472.002024-09-189017Actual
16130198.052023-07-209028Actual
2054455.022023-11-1990212Actual
15952244.002023-07-209066Actual
4781230.002022-09-199064Actual
19370103.952023-10-1990411Actual
904178.002022-05-199067Actual
25359226.302024-04-1890111Actual
610259.002022-05-199036Actual
33057354.002024-11-189067Actual
35043270.002025-01-179065Actual
35453323.812025-01-179068Actual
23380115.652024-02-1790311Actual
27582103.952024-06-1890211Actual
22429144.382024-01-1790411Actual
30425409.002024-09-189064Actual
1637218.002022-06-199016Actual
27816283.742024-06-1890612Actual
30894270.782024-09-189028Actual
35772307.152025-01-1790612Actual
17875359.002023-09-199016Actual
34559138.002024-12-1990112Actual
3974285.002022-08-199036Actual
513273.002022-05-199016Actual
37130526.002025-03-199063Actual
27284320.002024-06-189066Actual
10327270.002023-02-179014Actual
35539135.872025-01-1790211Actual
1027995.002023-02-179073Actual
26214405.002024-05-189017Actual
19722364.002023-11-199014Actual
17162160.182023-08-199028Actual
10700286.002023-02-179036Actual
2237589.062024-01-1790211Actual
32019340.482024-10-189028Actual
32311163.532024-10-1890112Actual
23267196.542024-02-179068Actual
32253163.532024-10-1890611Actual
3005268.002022-07-209066Actual
26933171.002024-06-189073Actual
8228240.002022-12-209015Actual
22135277.002024-01-179017Actual
31933421.002024-10-189067Actual
34146499.002024-12-199017Actual
23022216.002024-02-179056Actual
13248237.002023-04-199067Actual
27609220.982024-06-1890311Actual
16693243.002023-08-199064Actual
34795646.002025-01-179013Actual
25181297.002024-04-189067Actual
2546866.722024-04-1890511Actual
30390490.002024-09-189014Actual
15449212.472023-06-1990612Actual
24116316.002024-03-189017Actual
35333382.002025-01-179067Actual
14972249.002023-06-199066Actual
1432291.192023-05-1990411Actual
22823290.002024-02-179015Actual
7903287.002022-12-209013Actual
25089291.002024-04-189066Actual
28296459.002024-07-199016Actual
21131240.002023-12-209017Actual
3438670.972024-12-1990211Actual
18574571.002023-10-199013Actual
38989119.912025-04-1990211Actual
14913203.002023-06-199046Actual
32853111.002024-11-189026Actual
20398129.482023-11-1990411Actual
19110351.002023-10-199067Actual
37952201.832025-03-1990611Actual
15754286.002023-07-209065Actual
10524184.002023-02-179065Actual
26751311.782024-05-1890213Actual
24027205.002024-03-189056Actual
432174.002022-05-199065Actual
36716145.442025-02-1790311Actual
38961259.272025-04-1990111Actual
20014141.002023-11-199056Actual
17570532.002023-09-199013Actual
22970306.002024-02-179036Actual
16044297.002023-07-209067Actual
32193186.932024-10-1890411Actual
18225273.812023-09-199068Actual
43309.002022-05-199013Actual
103276.002022-05-199063Actual
37006246.872025-02-1790213Actual
32463176.692024-10-1890613Actual
10794144.002023-02-179056Actual
13931154.002023-05-199056Actual
29027159.152024-07-1990113Actual
29915183.742024-08-1890311Actual
31842346.002024-10-189066Actual
17690339.002023-09-199014Actual
34057199.002024-12-199056Actual
2096496.002023-12-209026Actual
28706316.722024-07-1990111Actual
24150237.002024-03-189067Actual
56193.002022-05-199026Actual
32139139.062024-10-1890211Actual
38691401.002025-04-199066Actual
19907302.002023-11-199016Actual
36689107.142025-02-1790211Actual
3677075.232025-02-1790511Actual
16538477.002023-08-199013Actual
18960169.002023-10-199046Actual
37810219.912025-03-1990111Actual
34738174.942024-12-1990613Actual
7391178.002022-11-199046Actual
23649226.002024-03-189063Actual
16222206.082023-07-2090111Actual
26337296.542024-05-189028Actual
3222060.332024-10-1890511Actual
17930399.002023-09-199036Actual
33143258.662024-11-189028Actual
1385188.002023-05-199026Actual
32933167.002024-11-189056Actual
28351571.002024-07-199036Actual
14832291.002023-06-199016Actual
38493432.002025-04-199065Actual
3688831.612025-02-1790212Actual
34915604.002025-01-179014Actual
2778335.872024-06-1890212Actual
11180198.052023-02-179068Actual
37250432.002025-03-199064Actual
15626358.002023-07-209014Actual
2988869.912024-08-1890211Actual
26573170.982024-05-1890611Actual
14146176.842023-05-199028Actual
33290126.292024-11-1890311Actual
21487135.872023-12-2090611Actual
16102458.672023-07-209018Actual
3791927.362025-03-1990511Actual
18164369.272023-09-199018Actual
34358377.362024-12-1990111Actual
35653183.742025-01-1790611Actual
14528378.002023-06-199013Actual
1948852.892023-10-1990112Actual
22610463.002024-02-179013Actual
5905172.002022-10-199064Actual
1748265.652023-08-1990212Actual
280358.002022-07-209026Actual
37690579.882025-03-199018Actual
3599320.002022-08-199014Actual
23467166.722024-02-1790611Actual
37215637.002025-03-199014Actual
24798199.002024-04-189064Actual
33858348.002024-12-199015Actual
38578207.002025-04-199026Actual
3473196.002022-08-199063Actual
32520585.002024-11-189013Actual
182888.002022-06-199056Actual
28203382.002024-07-199015Actual
17982111.002023-09-199056Actual
1781193.002022-06-199046Actual
31644386.002024-10-189065Actual
27376335.002024-06-189067Actual
36100362.002025-02-179064Actual
16658513.002023-08-199014Actual
2555992.252024-04-1890112Actual
17196243.512023-08-199068Actual
13635315.002023-05-199014Actual
4719295.002022-09-199014Actual
33588310.032024-11-1890613Actual
32403190.732024-10-1890113Actual
37456384.002025-03-199036Actual
10201239.002023-02-179063Actual
18906118.002023-10-199026Actual
20139199.002023-11-199067Actual
6046214.002022-10-199065Actual
10141313.002023-02-179013Actual
12447197.002023-04-199063Actual
3803829.482025-03-1990212Actual
1290383.002023-04-199026Actual
2295376.002022-07-209013Actual
30483369.002024-09-189015Actual
15719251.002023-07-209015Actual
4129285.002022-08-199066Actual
2481386.002022-07-209014Actual
32768417.002024-11-189065Actual

Generated 2025-06-18 07:34:24.698 UTC