[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20845309.002023-11-239015Actual
25703480.002024-04-219013Actual
17875359.002023-08-239016Actual
17162160.182023-07-239028Actual
3473196.002022-07-239063Actual
985352.602022-04-229018Actual
23147348.002024-01-219067Actual
32430301.262024-09-2190213Actual
15626358.002023-06-239014Actual
2172655.002023-12-219073Actual
32193186.932024-09-2190411Actual
2438291.192024-02-2090311Actual
5192133.002022-08-239056Actual
35772307.152024-12-2190612Actual
16693243.002023-07-239064Actual
1527033.742023-05-2390211Actual
35333382.002024-12-219067Actual
38606537.002025-03-239036Actual
2295376.002022-06-239013Actual
33765475.002024-11-229014Actual
38632259.002025-03-239046Actual
15358201.832023-05-2390611Actual
13436257.152023-03-239068Actual
4781230.002022-08-239064Actual
32403190.732024-09-2190113Actual
13635315.002023-04-229014Actual
1290383.002023-03-239026Actual
904178.002022-04-229067Actual
24236219.272024-02-209028Actual
23112294.002024-01-219017Actual
9953487.452022-12-219018Actual
27086270.002024-05-229065Actual
9874181.002022-12-219067Actual
8149233.002022-11-239064Actual
34300288.972024-11-229068Actual
19962346.002023-10-239036Actual
25825535.002024-04-219014Actual
27755174.172024-05-2290112Actual
2294267.002024-01-219026Actual
1748265.652023-07-2390212Actual
9735170.002022-12-219066Actual
24891251.002024-03-229065Actual
16984315.002023-07-239066Actual
35391614.732024-12-219018Actual
31488153.002024-09-219073Actual
15754286.002023-06-239065Actual
37006246.872025-01-2190213Actual
3925132.002022-07-239026Actual
11977180.002023-02-209066Actual
21018247.002023-11-239046Actual
14528378.002023-05-239013Actual
9350204.002022-12-219015Actual
37187159.002025-02-209073Actual
5578185.932022-08-239068Actual
33892397.002024-11-229065Actual
24470226.302024-02-2090611Actual
4268220.002022-07-239067Actual
1968240.002022-05-239017Actual
3273154.112022-06-239028Actual
13824348.002023-04-229016Actual
30270745.002024-08-229013Actual
43309.002022-04-229013Actual
28493606.002024-06-229017Actual
37598456.002025-02-209017Actual
17982111.002023-08-239056Actual
26961464.002024-05-229014Actual
11319230.002023-02-209063Actual
6125216.002022-09-229016Actual
38783333.002025-03-239067Actual
32675396.002024-10-229064Actual
31160157.152024-08-2290112Actual
26666188.002024-04-2190612Actual
34358377.362024-11-2290111Actual
37456384.002025-02-209036Actual
27171153.002024-05-229026Actual
10700286.002023-01-219036Actual
3446756.082024-11-2290511Actual
17690339.002023-08-239014Actual
1645058.212023-06-2390212Actual
24856243.002024-03-229015Actual
18728278.002023-09-229064Actual
30362168.002024-08-229073Actual
29915183.742024-07-2290311Actual
9025330.002022-12-219013Actual
15541243.002023-06-239063Actual
27934317.052024-05-2290613Actual
37718407.152025-02-209028Actual
12447197.002023-03-239063Actual
26784211.782024-04-2190613Actual
3332210.182022-06-239068Actual
19370103.952023-09-2290411Actual
23649226.002024-02-209063Actual
28969194.382024-06-2290612Actual
36689107.142025-01-2190211Actual
8560144.002022-11-239056Actual
12635235.002023-03-239064Actual
1734313.002022-05-239036Actual
3573975.232024-12-2190212Actual
22135277.002023-12-219017Actual
17902101.002023-08-239026Actual
18014246.002023-08-239066Actual
13046157.002023-03-239056Actual
19814270.002023-10-239015Actual
37810219.912025-02-2090111Actual
32019340.482024-09-219028Actual
6222276.002022-09-229036Actual
23862286.002024-02-209065Actual
20752504.002023-11-239014Actual
23205360.182024-01-219018Actual
18106194.002023-08-239067Actual
2481386.002022-06-239014Actual
18934336.002023-09-229036Actual
4671106.002022-08-239073Actual
7824141.992022-10-239068Actual
8760222.002022-11-239067Actual
967884.002022-12-219056Actual
34181277.002024-11-229067Actual
1836598.632023-08-2390411Actual
844221.002022-04-229017Actual
34005479.002024-11-229036Actual
56193.002022-04-229026Actual
4454196.542022-07-239068Actual
34830382.002024-12-219063Actual
5984278.002022-09-229015Actual
26841600.002024-05-229013Actual
33177328.362024-10-229068Actual
28648267.752024-06-229068Actual
38989119.912025-03-2390211Actual
23407139.062024-01-2190411Actual
2538732.672024-03-2290211Actual
32907336.002024-10-229046Actual
3006233.742024-07-2290212Actual
4860285.002022-08-239015Actual
37130526.002025-02-209063Actual
35419273.812024-12-219028Actual
610259.002022-04-229036Actual
2435567.782024-02-2090211Actual
5845363.002022-09-229014Actual
25797115.002024-04-219073Actual
26122278.002024-04-219056Actual
38245653.002025-03-239013Actual
7295129.002022-10-239026Actual
29505528.002024-07-229036Actual
1033170.782022-04-229028Actual
8887176.842022-11-239028Actual
5797108.002022-09-229073Actual
24150237.002024-02-209067Actual
20632499.002023-11-239013Actual
22402115.652023-12-2190311Actual
25501179.492024-03-2290611Actual
16538477.002023-07-239013Actual
18373.002022-04-229073Actual
24327155.022024-02-2090111Actual
33737126.002024-11-229073Actual
31991617.762024-09-219018Actual
10992230.002023-01-219067Actual
31842346.002024-09-219066Actual
33977141.002024-11-229026Actual
33317117.782024-10-2290411Actual
18283180.552023-08-2390111Actual
20316226.302023-10-2390111Actual
31609391.002024-09-219015Actual
24679288.002024-03-229063Actual
37690579.882025-02-209018Actual
12999228.002023-03-239046Actual
2555992.252024-03-2290112Actual
25267237.452024-03-229028Actual
23920356.002024-02-209016Actual
11180198.052023-01-219068Actual
14295134.802023-04-2290311Actual
18192176.842023-08-239028Actual
3803829.482025-02-2090212Actual
36391359.002025-01-219066Actual
15812315.002023-06-239016Actual
34089306.002024-11-229066Actual
25359226.302024-03-2290111Actual
2873481.612024-06-2290211Actual
2893532.672024-06-2290212Actual
1191890.002023-02-209056Actual
33680336.002024-11-229063Actual
27199526.002024-05-229036Actual
17724278.002023-08-239064Actual
38337109.002025-03-239073Actual
12525124.002023-03-239073Actual
29802346.542024-07-229068Actual
38578207.002025-03-239026Actual
16786327.002023-07-239065Actual
30716293.002024-08-229066Actual
35857222.312024-12-2190213Actual
9814288.002022-12-219017Actual
39162169.912025-03-2390112Actual
29392315.002024-07-229065Actual
31222243.322024-08-2290612Actual
1417208.002022-05-239064Actual
1931637.992023-09-2290211Actual
18426125.232023-08-2390611Actual
27991699.002024-06-229013Actual
27874101.252024-05-2290113Actual
6516241.002022-09-229067Actual
37508242.002025-02-209056Actual
5330213.002022-08-239017Actual
37250432.002025-02-209064Actual
6704198.052022-09-229068Actual
2037152.892023-10-2390311Actual
7763155.632022-10-239028Actual
2096496.002023-11-239026Actual
29557184.002024-07-229056Actual
15719251.002023-06-239015Actual
11259421.002023-02-209013Actual
18225273.812023-08-239068Actual
3974285.002022-07-239036Actual
30603207.002024-08-229026Actual
2034462.462023-10-2390211Actual
11507216.002023-02-209064Actual
17397212.472023-07-2390611Actual
16899320.002023-07-239036Actual
5469466.242022-08-239018Actual
39104252.892025-03-2390611Actual
29531297.002024-07-229046Actual
30181246.872024-07-2290213Actual
31068161.402024-08-2290411Actual
38072307.152025-02-2090612Actual
36603276.842025-01-219068Actual
4068112.002022-07-239056Actual
31516547.002024-09-219014Actual
7247272.002022-10-239016Actual
2946117.002022-06-239056Actual
2072467.002023-11-239073Actual
28403232.002024-06-229056Actual
2541480.552024-03-2290311Actual
8417109.002022-11-239026Actual
10001269.272022-12-219028Actual
31396712.002024-09-219013Actual
30425409.002024-08-229064Actual
22228376.852023-12-219018Actual
30213201.262024-07-2290613Actual
15242203.952023-05-2390111Actual
1766252.002023-08-239073Actual
12385320.002023-03-239013Actual
22553226.302023-12-2190612Actual
3438670.972024-11-2290211Actual
34559138.002024-11-2290112Actual
7344270.002022-10-239036Actual
25146414.002024-03-229017Actual
23055305.002024-01-219066Actual
14023243.002023-04-229017Actual
3225404.122022-06-239018Actual
32966448.002024-10-229066Actual
1736335.872023-07-2390511Actual
22915275.002024-01-219016Actual
37038203.012025-01-2190613Actual
30657232.002024-08-229046Actual
1461958.002023-05-239073Actual
1444059.272023-04-2290212Actual
23525119.912024-01-2190112Actual
29976197.572024-07-2290611Actual
37482360.002025-02-209046Actual
21131240.002023-11-239017Actual
130952.002022-05-239073Actual
20787288.002023-11-239064Actual
7108195.002022-10-239015Actual
35208172.002024-12-219056Actual
916364.002022-12-219073Actual
38365592.002025-03-239014Actual
7391178.002022-10-239046Actual
12776162.002023-03-239065Actual
31702420.002024-09-219016Actual
1948852.892023-09-2290112Actual
243392.002022-06-239073Actual
29027159.152024-06-2290113Actual
22347216.722023-12-2190111Actual
39342285.472025-03-2390613Actual
2252059.272023-12-2190112Actual
5390178.002022-08-239067Actual
21166230.002023-11-239067Actual
34440157.152024-11-2290411Actual
14681218.002023-05-239064Actual
29942176.292024-07-2290411Actual
29144720.002024-07-229013Actual
9535108.002022-12-219026Actual
36979217.052025-01-2190113Actual
2881537.992024-06-2290511Actual
2343436.932024-01-2190511Actual
38551344.002025-03-239016Actual
1951566.722023-09-2290212Actual
22078278.002023-12-219066Actual
28436389.002024-06-229066Actual
21487135.872023-11-2390611Actual
20879321.002023-11-239065Actual
29054301.262024-06-2290213Actual
1357270.002022-05-239014Actual
16630133.002023-07-239073Actual
34031321.002024-11-229046Actual
28238366.002024-06-229065Actual
13879249.002023-04-229036Actual
28026445.002024-06-229063Actual
27496275.332024-05-229068Actual
8839299.572022-11-239018Actual
27901306.522024-05-2290213Actual
16951138.002023-07-239056Actual
15893197.002023-06-239046Actual
27144335.002024-05-229016Actual
26070586.002024-04-219036Actual
31933421.002024-09-219067Actual
2766376.292024-05-2290511Actual
34706227.572024-11-2290213Actual
21938226.002023-12-219016Actual
26042121.002024-04-219026Actual
7029214.002022-10-239064Actual
15064294.002023-05-239067Actual
34621260.342024-11-2290612Actual
15506547.002023-06-239013Actual
22730436.002024-01-219014Actual
28083162.002024-06-229073Actual
38157176.692025-02-2090213Actual
38130145.112025-02-2090113Actual
20937248.002023-11-239016Actual
19694124.002023-10-239073Actual
35511230.552024-12-2190111Actual
26458147.572024-04-2190211Actual
26214405.002024-04-219017Actual
23233204.122024-01-219028Actual
21754382.002023-12-219014Actual
15029392.002023-05-239017Actual
36569287.452025-01-219028Actual
2988869.912024-07-2290211Actual
34679203.012024-11-2290113Actual
7963232.002022-11-239063Actual
804181.002022-11-239073Actual
16304123.102023-06-2390411Actual
1633135.872023-06-2390511Actual
3101468.852024-08-2290211Actual
14413108.212023-04-2290112Actual
9408252.002022-12-219065Actual
29179365.002024-07-229063Actual
22610463.002024-01-219013Actual
30390490.002024-08-229014Actual
32311163.532024-09-2190112Actual
11119191.992023-01-219028Actual
30483369.002024-08-229015Actual
3688831.612025-01-2190212Actual
21224520.792023-11-239018Actual
26512151.832024-04-2190411Actual
21635403.002023-12-219013Actual
15952244.002023-06-239066Actual
6783409.002022-10-239013Actual
31729135.002024-09-219026Actual
2778335.872024-05-2290212Actual
24587142.252024-02-2090612Actual
28788160.342024-06-2290411Actual
11586273.002023-02-209015Actual
16925228.002023-07-239046Actual
1027995.002023-01-219073Actual
36038120.002025-01-219073Actual
36448550.002025-01-219017Actual
37632406.002025-02-209067Actual
14647432.002023-05-239014Actual
23353107.142024-01-2190211Actual
16044297.002023-06-239067Actual
20398129.482023-10-2390411Actual
36743143.312025-01-2190411Actual
2054455.022023-10-2390212Actual
30576436.002024-08-229016Actual
26370279.872024-04-219068Actual
16222206.082023-06-2390111Actual
19546131.612023-09-2290612Actual
1385188.002023-04-229026Actual
1583960.002023-06-239026Actual
26876504.002024-05-229063Actual
743875.002022-10-239056Actual
29264491.002024-07-229014Actual
13107201.002023-03-239066Actual
3798278.002022-07-239065Actual
18164369.272023-08-239018Actual
3084333.002022-06-239017Actual
25056103.002024-03-229056Actual
23380115.652024-01-2190311Actual
23557151.832024-01-2190612Actual
35156445.002024-12-219036Actual
1687184.002023-07-239026Actual
9271261.002022-12-219064Actual
14240168.852023-04-2290111Actual
27462432.912024-05-229028Actual
25738362.002024-04-219063Actual
22170291.002023-12-219067Actual
20575192.252023-10-2390612Actual
4922218.002022-08-239065Actual
513273.002022-04-229016Actual
32053320.782024-09-219068Actual
23975376.002024-02-209036Actual
31102206.082024-08-2290611Actual
1730990.122023-07-2390311Actual
35453323.812024-12-219068Actual
1559873.002023-06-239073Actual
16365107.142023-06-2390611Actual
9584270.002022-12-219036Actual
35566144.382024-12-2190311Actual
34887158.002024-12-219073Actual
2145328.422023-11-2390511Actual
21578189.062023-11-2390612Actual
14146176.842023-04-229028Actual
38841620.792025-03-239018Actual
4129285.002022-07-239066Actual
21044181.002023-11-239056Actual
36158459.002025-01-219015Actual
10747241.002023-01-219046Actual
7576360.002022-10-239017Actual
26995306.002024-05-229064Actual
2558675.232024-03-2290212Actual
29357436.002024-07-229015Actual
10141313.002023-01-219013Actual
2618266.002022-06-239015Actual
631696.002022-09-229056Actual
15661288.002023-06-239064Actual
24269316.242024-02-209068Actual
1139754.002023-02-209073Actual
3877253.002022-07-239016Actual
35182270.002024-12-219046Actual
32166153.952024-09-2190311Actual
31041197.572024-08-2290311Actual
5145123.002022-08-239046Actual
21344160.342023-11-2390111Actual
25030214.002024-03-229046Actual
5517202.602022-08-239028Actual
5098226.002022-08-239036Actual
12245125.332023-02-209028Actual
35593138.002024-12-2190411Actual
8698232.002022-11-239017Actual
7168203.002022-10-239065Actual
1685101.002022-05-239026Actual
20047244.002023-10-239066Actual
27053403.002024-05-229015Actual
24409142.252024-02-2090411Actual
34267367.752024-11-229028Actual
28377306.002024-06-229046Actual
16102458.672023-06-239018Actual
1745564.592023-07-2390112Actual
19075349.002023-09-229017Actual
21286219.272023-11-239068Actual
35101327.002024-12-219016Actual
31551310.002024-09-219064Actual
27376335.002024-05-229067Actual
37308432.002025-02-209015Actual
23827324.002024-02-209015Actual
32520585.002024-10-229013Actual
22857216.002024-01-219065Actual
2196597.002023-12-219026Actual
36716145.442025-01-2190311Actual
19722364.002023-10-239014Actual
5719218.002022-09-229063Actual
28907157.152024-06-2290112Actual
36860124.172025-01-2190112Actual
2137286.932023-11-2390211Actual
21545115.652023-11-2390112Actual
25089291.002024-03-229066Actual
17605303.002023-08-239063Actual
19168595.032023-09-229018Actual
22702112.002024-01-219073Actual
14471163.532023-04-2290612Actual
28323115.002024-06-229026Actual
30631400.002024-08-229036Actual
15184211.692023-05-239068Actual
27636170.982024-05-2290411Actual
32555354.002024-10-229063Actual
7903287.002022-11-239013Actual
2544185.872024-03-2290411Actual
15150188.962023-05-239028Actual
34239614.732024-11-229018Actual
36921197.572025-01-2190612Actual
33143258.662024-10-229028Actual
13186223.002023-03-239017Actual
26337296.542024-04-219028Actual
4347276.842022-07-239018Actual
27816283.742024-05-2290612Actual
1939776.292023-09-2290511Actual
27341408.002024-05-229017Actual
34915604.002024-12-219014Actual
26155382.002024-04-219066Actual
3599320.002022-07-239014Actual
1637218.002022-05-239016Actual
3343731.612024-10-2290212Actual
24208405.632024-02-209018Actual
6843278.002022-10-239063Actual
31339204.762024-08-2290613Actual
33235307.152024-10-2290111Actual
29647494.002024-07-229017Actual
36541745.032025-01-219018Actual
33409135.872024-10-2290112Actual
30928422.302024-08-229068Actual
36332297.002025-01-219046Actual
13905211.002023-04-229046Actual
23614417.002024-02-209013Actual
27609220.982024-05-2290311Actual
34057199.002024-11-229056Actual
29477132.002024-07-229026Actual
692185.002022-10-239073Actual
19637273.002023-10-239063Actual
13375193.512023-03-239028Actual
3222060.332024-09-2190511Actual
31809194.002024-09-219056Actual
6375154.002022-09-229066Actual
37541405.002025-02-209066Actual
3015485.462024-07-2290113Actual
1496324.002022-05-239015Actual
18609261.002023-09-229063Actual
19603432.002023-10-239013Actual
18786216.002023-09-229015Actual
20197419.272023-10-239018Actual
291218.002022-04-229064Actual
1934351.822023-09-2290311Actual
432174.002022-04-229065Actual
29740638.972024-07-229018Actual

Generated 2025-05-22 23:32:10.955 UTC