[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13327364.722023-04-079018Actual
38869223.812025-04-079028Actual
35453323.812025-01-059068Actual
4593186.002022-09-079063Actual
7903287.002022-12-089013Actual
27874101.252024-06-0690113Actual
19018299.002023-10-079066Actual
17513212.472023-08-0790612Actual
5145123.002022-09-079046Actual
24470226.302024-03-0690611Actual
8089327.002022-12-089014Actual
12714283.002023-04-079015Actual
18426125.232023-09-0790611Actual
9211330.002023-01-059014Actual
33143258.662024-11-069028Actual
13248237.002023-04-079067Actual
904178.002022-05-079067Actual
30716293.002024-09-069066Actual
6375154.002022-10-079066Actual
29505528.002024-08-069036Actual
9025330.002023-01-059013Actual
32768417.002024-11-069065Actual
19288206.082023-10-0790111Actual
30808360.002024-09-069067Actual
39342285.472025-04-0790613Actual
3473196.002022-08-079063Actual
29942176.292024-08-0690411Actual
13824348.002023-05-079016Actual
5330213.002022-09-079017Actual
16693243.002023-08-079064Actual
28586737.462024-07-079018Actual
25301248.062024-04-069068Actual
5049107.002022-09-079026Actual
28969194.382024-07-0790612Actual
25267237.452024-04-069028Actual
33177328.362024-11-069068Actual
8417109.002022-12-089026Actual
28788160.342024-07-0790411Actual
32612214.002024-11-069073Actual
2672495.992024-05-0690113Actual
12056247.002023-03-079017Actual
28614290.482024-07-079028Actual
13879249.002023-05-079036Actual
24644499.002024-04-069013Actual
27284320.002024-06-069066Actual
36603276.842025-02-059068Actual
28528320.002024-07-079067Actual
36038120.002025-02-059073Actual
13107201.002023-04-079066Actual
24679288.002024-04-069063Actual
9487283.002023-01-059016Actual
9408252.002023-01-059065Actual
15541243.002023-07-089063Actual
9814288.002023-01-059017Actual
3919075.232025-04-0790212Actual
3877253.002022-08-079016Actual
31702420.002024-10-069016Actual
31551310.002024-10-069064Actual
30270745.002024-09-069013Actual
21545115.652023-12-0890112Actual
7636254.002022-11-079067Actual
25239475.332024-04-069018Actual
13905211.002023-05-079046Actual
27086270.002024-06-069065Actual
32253163.532024-10-0690611Actual
11727249.002023-03-079016Actual
23233204.122024-02-059028Actual
14774204.002023-06-079065Actual
2544185.872024-04-0690411Actual
31307197.752024-09-0690213Actual
1432291.192023-05-0790411Actual
8760222.002022-12-089067Actual
36689107.142025-02-0590211Actual
22610463.002024-02-059013Actual
2443631.612024-03-0690511Actual
16925228.002023-08-079046Actual
35566144.382025-01-0590311Actual
2618266.002022-07-089015Actual
16044297.002023-07-089067Actual
10466235.002023-02-059015Actual
36066649.002025-02-059014Actual
17930399.002023-09-079036Actual
13436257.152023-04-079068Actual
33263112.462024-11-0690211Actual
13186223.002023-04-079017Actual
25738362.002024-05-069063Actual
2252059.272024-01-0590112Actual
27901306.522024-06-0690213Actual
1627793.312023-07-0890311Actual
10932246.002023-02-059017Actual
15064294.002023-06-079067Actual
37752393.512025-03-079068Actual
38493432.002025-04-079065Actual
15661288.002023-07-089064Actual
9874181.002023-01-059067Actual
12952246.002023-04-079036Actual
27816283.742024-06-0690612Actual
38130145.112025-03-0790113Actual
35008495.002025-01-059015Actual
18986133.002023-10-079056Actual
29179365.002024-08-069063Actual
2042577.362023-11-0790511Actual
6269235.002022-10-079046Actual
19430170.982023-10-0790611Actual
12635235.002023-04-079064Actual
30305420.002024-09-069063Actual
26841600.002024-06-069013Actual
22823290.002024-02-059015Actual
31644386.002024-10-069065Actual
33317117.782024-11-0690411Actual
692185.002022-11-079073Actual
23205360.182024-02-059018Actual
18574571.002023-10-079013Actual
31068161.402024-09-0690411Actual
10992230.002023-02-059067Actual
6783409.002022-11-079013Actual
14939178.002023-06-079056Actual
32463176.692024-10-0690613Actual
10603240.002023-02-059016Actual
3791927.362025-03-0790511Actual
38841620.792025-04-079018Actual
35511230.552025-01-0590111Actual
1173386.002022-06-079013Actual
28238366.002024-07-079065Actual
20014141.002023-11-079056Actual
1951566.722023-10-0790212Actual
3458752.892024-12-0790212Actual
29357436.002024-08-069015Actual
33737126.002024-12-079073Actual
33115528.362024-11-069018Actual
13548326.002023-05-079063Actual
4395234.422022-08-079028Actual
17875359.002023-09-079016Actual
14859111.002023-06-079026Actual
24528102.892024-03-0690112Actual
18071356.002023-09-079017Actual
2172655.002024-01-059073Actual
43309.002022-05-079013Actual
32311163.532024-10-0690112Actual
12525124.002023-04-079073Actual
26249313.002024-05-069067Actual
25056103.002024-04-069056Actual
9271261.002023-01-059064Actual
610259.002022-05-079036Actual
1766252.002023-09-079073Actual
36661342.252025-02-0590111Actual
20992352.002023-12-089036Actual
31222243.322024-09-0690612Actual
22135277.002024-01-059017Actual
37095792.002025-03-079013Actual
6125216.002022-10-079016Actual
21399149.702023-12-0890311Actual
22256182.902024-01-059028Actual
14739336.002023-06-079015Actual
5905172.002022-10-079064Actual
23862286.002024-03-069065Actual
16481118.852023-07-0890612Actual
2497663.002024-04-069026Actual
19168595.032023-10-079018Actual
24150237.002024-03-069067Actual
37598456.002025-03-079017Actual
1541698.632023-06-0790112Actual
30034155.022024-08-0690112Actual
2473654.002024-04-069073Actual
34440157.152024-12-0790411Actual
17134396.542023-08-079018Actual
35653183.742025-01-0590611Actual
3573975.232025-01-0590212Actual
34146499.002024-12-079017Actual
19907302.002023-11-079016Actual
26430345.452024-05-0690111Actual
1625026.292023-07-0890211Actual
6173104.002022-10-079026Actual
8946137.452022-12-089068Actual
32966448.002024-11-069066Actual
21252264.722023-12-089028Actual
11445346.002023-03-079014Actual
19196240.482023-10-079028Actual
23769348.002024-03-069064Actual
18106194.002023-09-079067Actual
18934336.002023-10-079036Actual
16423111.402023-07-0890112Actual
5984278.002022-10-079015Actual
844221.002022-05-079017Actual
1033170.782022-05-079028Actual
30866811.702024-09-069018Actual
4781230.002022-09-079064Actual
19849235.002023-11-079065Actual
3688831.612025-02-0590212Actual
2988869.912024-08-0690211Actual
22078278.002024-01-059066Actual
1734313.002022-06-079036Actual
34358377.362024-12-0790111Actual
33235307.152024-11-0690111Actual
4021210.002022-08-079046Actual
38783333.002025-04-079067Actual
32733428.002024-11-069015Actual
5797108.002022-10-079073Actual
14355135.872023-05-0790611Actual
30894270.782024-09-069028Actual
3562030.552025-01-0590511Actual
23557151.832024-02-0590612Actual
24409142.252024-03-0690411Actual
27554305.022024-06-0690111Actual
18517211.402023-09-0790612Actual
15506547.002023-07-089013Actual
14471163.532023-05-0790612Actual
38188360.912025-03-0790613Actual
16222206.082023-07-0890111Actual
243392.002022-07-089073Actual
37508242.002025-03-079056Actual
11507216.002023-03-079064Actual
1444059.272023-05-0790212Actual
31609391.002024-10-069015Actual
29144720.002024-08-069013Actual
35182270.002025-01-059046Actual
3411338.002022-08-079013Actual
3661203.002022-08-079064Actual
17397212.472023-08-0790611Actual
28296459.002024-07-079016Actual
27199526.002024-06-069036Actual
19756232.002023-11-079064Actual
2034462.462023-11-0790211Actual
22765234.002024-02-059064Actual
35830106.522025-01-0590113Actual
18786216.002023-10-079015Actual
9584270.002023-01-059036Actual
16786327.002023-08-079065Actual
29860316.722024-08-0690111Actual
1092160.182022-05-079068Actual
1866661.002023-10-079073Actual
26876504.002024-06-069063Actual
10141313.002023-02-059013Actual
23267196.542024-02-059068Actual
31102206.082024-09-0690611Actual
15919174.002023-07-089056Actual
29264491.002024-08-069014Actual
20459123.102023-11-0790611Actual
22730436.002024-02-059014Actual
33529181.962024-11-0690113Actual
3006233.742024-08-0690212Actual
21487135.872023-12-0890611Actual
13513441.002023-05-079013Actual
32139139.062024-10-0690211Actual
37541405.002025-03-079066Actual
31339204.762024-09-0690613Actual
10327270.002023-02-059014Actual
27991699.002024-07-079013Actual
1889178.002022-06-079066Actual
19814270.002023-11-079015Actual
2766376.292024-06-0690511Actual
1687184.002023-08-079026Actual
23353107.142024-02-0590211Actual
15324130.552023-06-0790411Actual
39043220.982025-04-0790411Actual
37456384.002025-03-079036Actual
24116316.002024-03-069017Actual
24059199.002024-03-069066Actual
8513151.002022-12-089046Actual
13669309.002023-05-079064Actual
15242203.952023-06-0790111Actual
32520585.002024-11-069013Actual
2541480.552024-04-0690311Actual
22915275.002024-02-059016Actual
38606537.002025-04-079036Actual
15029392.002023-06-079017Actual
22402115.652024-01-0590311Actual
6704198.052022-10-079068Actual
5845363.002022-10-079014Actual
1645058.212023-07-0890212Actual
23112294.002024-02-059017Actual
1934351.822023-10-0790311Actual
21166230.002023-12-089067Actual
3222060.332024-10-0690511Actual
38961259.272025-04-0790111Actual
37250432.002025-03-079064Actual
29557184.002024-08-069056Actual
3118856.082024-09-0690212Actual
34239614.732024-12-079018Actual
20225219.272023-11-079028Actual
22289216.242024-01-059068Actual
32111289.062024-10-0690111Actual
33057354.002024-11-069067Actual
6595331.392022-10-079018Actual
32166153.952024-10-0690311Actual
17782221.002023-09-079015Actual
2028193.002022-06-079067Actual
22553226.302024-01-0590612Actual
34501289.062024-12-0790611Actual
7344270.002022-11-079036Actual
33471212.472024-11-0690612Actual
1065195.002023-02-059026Actual
35857222.312025-01-0590213Actual
9735170.002023-01-059066Actual
5251228.002022-09-079066Actual
33588310.032024-11-0690613Actual
28849159.272024-07-0790611Actual
37632406.002025-03-079067Actual
20575192.252023-11-0790612Actual
26751311.782024-05-0690213Actual
27251167.002024-06-069056Actual
11586273.002023-03-079015Actual
32019340.482024-10-069028Actual
1833898.632023-09-0790311Actual
24856243.002024-04-069015Actual
38245653.002025-04-079013Actual
3677075.232025-02-0590511Actual
12447197.002023-04-079063Actual
26995306.002024-06-069064Actual
18484150.762023-09-0790112Actual
17570532.002023-09-079013Actual
37215637.002025-03-079014Actual
4268220.002022-08-079067Actual
16304123.102023-07-0890411Actual
27462432.912024-06-069028Actual
16102458.672023-07-089018Actual
26933171.002024-06-069073Actual
21018247.002023-12-089046Actual
23147348.002024-02-059067Actual
31488153.002024-10-069073Actual
1191890.002023-03-079056Actual
17605303.002023-09-079063Actual
25359226.302024-04-0690111Actual
24236219.272024-03-069028Actual
4860285.002022-09-079015Actual
37308432.002025-03-079015Actual
30425409.002024-09-069064Actual
18164369.272023-09-079018Actual
18694449.002023-10-079014Actual
12306166.242023-03-079068Actual
19230196.542023-10-079068Actual
32193186.932024-10-0690411Actual
25004389.002024-04-069036Actual
7497169.002022-11-079066Actual
10001269.272023-01-059028Actual
27496275.332024-06-069068Actual
704109.002022-05-079056Actual
33858348.002024-12-079015Actual
37006246.872025-02-0590213Actual
17724278.002023-09-079064Actual
34679203.012024-12-0790113Actual
19962346.002023-11-079036Actual
20139199.002023-11-079067Actual
23380115.652024-02-0590311Actual
22170291.002024-01-059067Actual
35772307.152025-01-0590612Actual
11259421.002023-03-079013Actual
4208194.002022-08-079017Actual
35241338.002025-01-059066Actual
29087197.752024-07-0790613Actual
8290174.002022-12-089065Actual
37187159.002025-03-079073Actual
34915604.002025-01-059014Actual
18879216.002023-10-079016Actual
1948852.892023-10-0790112Actual
21635403.002024-01-059013Actual
32933167.002024-11-069056Actual
432174.002022-05-079065Actual
17076213.002023-08-079067Actual
34950374.002025-01-059064Actual
3974285.002022-08-079036Actual
31396712.002024-10-069013Actual
14058321.002023-05-079067Actual
37428126.002025-03-079026Actual
22996185.002024-02-059046Actual
1231276.002022-06-079063Actual
14887343.002023-06-079036Actual
1633135.872023-07-0890511Actual
10747241.002023-02-059046Actual
15449212.472023-06-0790612Actual
3146172.002022-07-089067Actual
24208405.632024-03-069018Actual
18821330.002023-10-079065Actual
27341408.002024-06-069017Actual
20667294.002023-12-089063Actual
14681218.002023-06-079064Actual
916364.002023-01-059073Actual
5192133.002022-09-079056Actual
10387174.002023-02-059064Actual
5719218.002022-10-079063Actual
8228240.002022-12-089015Actual
22347216.722024-01-0590111Actual
657165.002022-05-079046Actual
16844349.002023-08-079016Actual
29477132.002024-08-069026Actual
12999228.002023-04-079046Actual
3803829.482025-03-0790212Actual
34300288.972024-12-079068Actual
3225404.122022-07-089018Actual
31842346.002024-10-069066Actual
2037152.892023-11-0790311Actual
32881427.002024-11-069036Actual
1748265.652023-08-0790212Actual
28377306.002024-07-079046Actual
22228376.852024-01-059018Actual
38400300.002025-04-079064Actual
20937248.002023-12-089016Actual
17956172.002023-09-079046Actual
39309313.542025-04-0790213Actual
33892397.002024-12-079065Actual
23525119.912024-02-0590112Actual
28907157.152024-07-0790112Actual
26784211.782024-05-0690613Actual
38748532.002025-04-079017Actual
36158459.002025-02-059015Actual
1558171.002022-06-079065Actual
25030214.002024-04-069046Actual
35981409.002025-02-059063Actual
4129285.002022-08-079066Actual
28706316.722024-07-0790111Actual
25797115.002024-05-069073Actual
1745564.592023-08-0790112Actual
15952244.002023-07-089066Actual
26337296.542024-05-069028Actual
19988218.002023-11-079046Actual
1831135.872023-09-0790211Actual
2394755.002024-03-069026Actual
34267367.752024-12-079028Actual
9631156.002023-01-059046Actual
21131240.002023-12-089017Actual
31516547.002024-10-069014Actual
4068112.002022-08-079056Actual
28351571.002024-07-079036Actual
39162169.912025-04-0790112Actual
4347276.842022-08-079018Actual
1968240.002022-06-079017Actual
15122501.092023-06-079018Actual
7247272.002022-11-079016Actual
1839226.292023-09-0790511Actual
22645252.002024-02-059063Actual
39104252.892025-04-0790611Actual
7763155.632022-11-079028Actual
35711182.682025-01-0590112Actual
1931637.992023-10-0790211Actual
26961464.002024-06-069014Actual
22019230.002024-01-059046Actual
37952201.832025-03-0790611Actual
2538732.672024-04-0690211Actual
36716145.442025-02-0590311Actual
16751320.002023-08-079015Actual
37482360.002025-03-079046Actual
16538477.002023-08-079013Actual
25501179.492024-04-0690611Actual
12776162.002023-04-079065Actual
30096226.302024-08-0690612Actual
1027995.002023-02-059073Actual
21074307.002023-12-089066Actual
39016122.042025-04-0790311Actual
11775144.002023-03-079026Actual
6643176.842022-10-079028Actual
37718407.152025-03-079028Actual
9953487.452023-01-059018Actual
12573290.002023-04-079014Actual
23325164.592024-02-0590111Actual
26070586.002024-05-069036Actual
20398129.482023-11-0790411Actual
22462230.552024-01-0590611Actual
16658513.002023-08-079014Actual
19637273.002023-11-079063Actual
36483374.002025-02-059067Actual
30928422.302024-09-069068Actual
1736335.872023-08-0790511Actual
36278126.002025-02-059026Actual
23055305.002024-02-059066Actual
9350204.002023-01-059015Actual
14180216.242023-05-079068Actual
8839299.572022-12-089018Actual
33351181.612024-11-0690611Actual
16951138.002023-08-079056Actual
28203382.002024-07-079015Actual
16573270.002023-08-079063Actual
26573170.982024-05-0690611Actual
18906118.002023-10-079026Actual
4719295.002022-09-079014Actual
20104336.002023-11-079017Actual
3084333.002022-07-089017Actual
16164316.242023-07-089068Actual
26485166.722024-05-0690311Actual
18960169.002023-10-079046Actual
36332297.002025-02-059046Actual
5390178.002022-09-079067Actual
3740220.002022-08-079015Actual
35043270.002025-01-059065Actual
35156445.002025-01-059036Actual
24798199.002024-04-069064Actual
18728278.002023-10-079064Actual
32053320.782024-10-069068Actual
5657280.002022-10-079013Actual
3798278.002022-08-079065Actual
34057199.002024-12-079056Actual
13607118.002023-05-079073Actual
15867363.002023-07-089036Actual
1728267.782023-08-0790211Actual
1496324.002022-06-079015Actual
27755174.172024-06-0690112Actual
23734450.002024-03-069014Actual
21754382.002024-01-059014Actual
18283180.552023-09-0790111Actual
56193.002022-05-079026Actual
2481386.002022-07-089014Actual
11977180.002023-03-079066Actual
2558675.232024-04-0690212Actual
6222276.002022-10-079036Actual
2370654.002024-03-069073Actual
36306484.002025-02-059036Actual
24949224.002024-04-069016Actual
17336148.632023-08-0790411Actual
13375193.512023-04-079028Actual
19110351.002023-10-079067Actual
2455527.362024-03-0690212Actual
2145328.422023-12-0890511Actual
130952.002022-06-079073Actual

Generated 2025-06-06 17:06:19.691 UTC