[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33556190.732024-10-2290213Actual
21044181.002023-11-239056Actual
2946117.002022-06-239056Actual
4922218.002022-08-239065Actual
31551310.002024-09-219064Actual
182888.002022-05-239056Actual
28111666.002024-06-229014Actual
21131240.002023-11-239017Actual
34146499.002024-11-229017Actual
23557151.832024-01-2190612Actual
35947504.002025-01-219013Actual
15324130.552023-05-2390411Actual
16630133.002023-07-239073Actual
30576436.002024-08-229016Actual
28145302.002024-06-229064Actual
56193.002022-04-229026Actual
1444059.272023-04-2290212Actual
23862286.002024-02-209065Actual
26784211.782024-04-2190613Actual
11648247.002023-02-209065Actual
26995306.002024-05-229064Actual
3222060.332024-09-2190511Actual
29557184.002024-07-229056Actual
31842346.002024-09-219066Actual
23353107.142024-01-2190211Actual
16844349.002023-07-239016Actual
14146176.842023-04-229028Actual
1687184.002023-07-239026Actual
9085220.002022-12-219063Actual
20459123.102023-10-2390611Actual
16538477.002023-07-239013Actual
5984278.002022-09-229015Actual
30270745.002024-08-229013Actual
25004389.002024-03-229036Actual
14295134.802023-04-2290311Actual
2294267.002024-01-219026Actual
3446756.082024-11-2290511Actual
34358377.362024-11-2290111Actual
33645585.002024-11-229013Actual
36100362.002025-01-219064Actual
3688831.612025-01-2190212Actual
30986235.872024-08-2290111Actual
32966448.002024-10-229066Actual
5390178.002022-08-239067Actual
36661342.252025-01-2190111Actual
31702420.002024-09-219016Actual
24150237.002024-02-209067Actual
24269316.242024-02-209068Actual
11586273.002023-02-209015Actual
8369318.002022-11-239016Actual
7029214.002022-10-239064Actual
432174.002022-04-229065Actual
28969194.382024-06-2290612Actual
19430170.982023-09-2290611Actual
16009327.002023-06-239017Actual
20667294.002023-11-239063Actual
26485166.722024-04-2190311Actual
37456384.002025-02-209036Actual
30518353.002024-08-229065Actual
2042577.362023-10-2390511Actual
7636254.002022-10-239067Actual
33023530.002024-10-229017Actual
11319230.002023-02-209063Actual
5001239.002022-08-239016Actual
22823290.002024-01-219015Actual
15122501.092023-05-239018Actual
6222276.002022-09-229036Actual
3791927.362025-02-2090511Actual
28706316.722024-06-2290111Actual
10747241.002023-01-219046Actual
10466235.002023-01-219015Actual
22645252.002024-01-219063Actual
10992230.002023-01-219067Actual
16044297.002023-06-239067Actual
2497663.002024-03-229026Actual
34706227.572024-11-2290213Actual
35830106.522024-12-2190113Actual
25181297.002024-03-229067Actual
12385320.002023-03-239013Actual
29264491.002024-07-229014Actual
4781230.002022-08-239064Actual
8760222.002022-11-239067Actual
39016122.042025-03-2390311Actual
23769348.002024-02-209064Actual
2295376.002022-06-239013Actual
11977180.002023-02-209066Actual
13905211.002023-04-229046Actual
37428126.002025-02-209026Actual
30631400.002024-08-229036Actual
3551107.002022-07-239073Actual
7247272.002022-10-239016Actual
5192133.002022-08-239056Actual
32733428.002024-10-229015Actual
1728267.782023-07-2390211Actual
15893197.002023-06-239046Actual
31783275.002024-09-219046Actual
24059199.002024-02-209066Actual
19756232.002023-10-239064Actual
21074307.002023-11-239066Actual
33235307.152024-10-2290111Actual
38783333.002025-03-239067Actual
37095792.002025-02-209013Actual
35298460.002024-12-219017Actual
14972249.002023-05-239066Actual
13824348.002023-04-229016Actual
31991617.762024-09-219018Actual
23112294.002024-01-219017Actual
38691401.002025-03-239066Actual
26632174.172024-04-2190112Actual
28648267.752024-06-229068Actual
17254190.122023-07-2390111Actual
14939178.002023-05-239056Actual
12447197.002023-03-239063Actual
16751320.002023-07-239015Actual
22462230.552023-12-2190611Actual
18609261.002023-09-229063Actual
19288206.082023-09-2290111Actual
30305420.002024-08-229063Actual
19637273.002023-10-239063Actual
9735170.002022-12-219066Actual
37752393.512025-02-209068Actual
24236219.272024-02-209028Actual
3101468.852024-08-2290211Actual
13964272.002023-04-229066Actual
18225273.812023-08-239068Actual
33892397.002024-11-229065Actual
2555992.252024-03-2290112Actual
31068161.402024-08-2290411Actual
29942176.292024-07-2290411Actual
5330213.002022-08-239017Actual
21993396.002023-12-219036Actual
34181277.002024-11-229067Actual
29087197.752024-06-2290613Actual
35857222.312024-12-2190213Actual
32520585.002024-10-229013Actual
10327270.002023-01-219014Actual
30362168.002024-08-229073Actual
18960169.002023-09-229046Actual
14023243.002023-04-229017Actual
26122278.002024-04-219056Actual
16222206.082023-06-2390111Actual
38551344.002025-03-239016Actual
8466276.002022-11-239036Actual
2096496.002023-11-239026Actual
37690579.882025-02-209018Actual
20316226.302023-10-2390111Actual
26214405.002024-04-219017Actual
38245653.002025-03-239013Actual
24764436.002024-03-229014Actual
36448550.002025-01-219017Actual
20104336.002023-10-239017Actual
3146172.002022-06-239067Actual
5251228.002022-08-239066Actual
1839226.292023-08-2390511Actual
2051799.702023-10-2390112Actual
29477132.002024-07-229026Actual
18786216.002023-09-229015Actual
5049107.002022-08-239026Actual
31102206.082024-08-2290611Actual
17982111.002023-08-239056Actual
9408252.002022-12-219065Actual
37952201.832025-02-2090611Actual
33680336.002024-11-229063Actual
31488153.002024-09-219073Actual
8417109.002022-11-239026Actual
14471163.532023-04-2290612Actual
743875.002022-10-239056Actual
26042121.002024-04-219026Actual
3573975.232024-12-2190212Actual
20139199.002023-10-239067Actual
24208405.632024-02-209018Actual
763218.002022-04-229066Actual
39043220.982025-03-2390411Actual
30773472.002024-08-229017Actual
3599320.002022-07-239014Actual
24644499.002024-03-229013Actual
2618266.002022-06-239015Actual
29647494.002024-07-229017Actual
33858348.002024-11-229015Actual
22045136.002023-12-219056Actual
1290383.002023-03-239026Actual
19907302.002023-10-239016Actual
1385188.002023-04-229026Actual
8290174.002022-11-239065Actual
23975376.002024-02-209036Actual
36979217.052025-01-2190113Actual
2054455.022023-10-2390212Actual
21669306.002023-12-219063Actual
28203382.002024-06-229015Actual
4208194.002022-07-239017Actual
27284320.002024-05-229066Actual
12056247.002023-02-209017Actual
10387174.002023-01-219064Actual
12118170.002023-02-209067Actual
25267237.452024-03-229028Actual
5719218.002022-09-229063Actual
12197302.602023-02-209018Actual
2881537.992024-06-2290511Actual
38869223.812025-03-239028Actual
25797115.002024-04-219073Actual
2034462.462023-10-2390211Actual
4021210.002022-07-239046Actual
22228376.852023-12-219018Actual
37508242.002025-02-209056Actual
2893532.672024-06-2290212Actual
2343436.932024-01-2190511Actual
2196597.002023-12-219026Actual
17930399.002023-08-239036Actual
33115528.362024-10-229018Actual
8228240.002022-11-239015Actual
17570532.002023-08-239013Actual
19849235.002023-10-239065Actual
4068112.002022-07-239056Actual
32555354.002024-10-229063Actual
3677075.232025-01-2190511Actual
1496324.002022-05-239015Actual
15952244.002023-06-239066Actual
25301248.062024-03-229068Actual
3798278.002022-07-239065Actual
14413108.212023-04-2290112Actual
20787288.002023-11-239064Actual
6454360.002022-09-229017Actual
33529181.962024-10-2290113Actual
17162160.182023-07-239028Actual
27991699.002024-06-229013Actual
33800306.002024-11-229064Actual
36193290.002025-01-219065Actual
2455527.362024-02-2090212Actual
3225404.122022-06-239018Actual
3740220.002022-07-239015Actual
3803829.482025-02-2090212Actual
1831135.872023-08-2390211Actual
14681218.002023-05-239064Actual
38365592.002025-03-239014Actual
19370103.952023-09-2290411Actual
30683193.002024-08-229056Actual
10603240.002023-01-219016Actual
34501289.062024-11-2290611Actual
7168203.002022-10-239065Actual
32907336.002024-10-229046Actual
985352.602022-04-229018Actual
11180198.052023-01-219068Actual
2873481.612024-06-2290211Actual
36802159.272025-01-2190611Actual
12776162.002023-03-239065Actual
31644386.002024-09-219065Actual
1541698.632023-05-2390112Actual
27874101.252024-05-2290113Actual
11871171.002023-02-209046Actual
26933171.002024-05-229073Actual
3877253.002022-07-239016Actual
1889178.002022-05-239066Actual
38493432.002025-03-239065Actual
22289216.242023-12-219068Actual
16786327.002023-07-239065Actual
10062207.152022-12-219068Actual
14647432.002023-05-239014Actual
4860285.002022-08-239015Actual
32826495.002024-10-229016Actual
31396712.002024-09-219013Actual
2778335.872024-05-2290212Actual
1357270.002022-05-239014Actual
29740638.972024-07-229018Actual
21426141.192023-11-2390411Actual
7108195.002022-10-239015Actual
4593186.002022-08-239063Actual
35539135.872024-12-2190211Actual
14832291.002023-05-239016Actual
2481386.002022-06-239014Actual
16925228.002023-07-239046Actual
29682356.002024-07-229067Actual
8839299.572022-11-239018Actual
27934317.052024-05-2290613Actual
25089291.002024-03-229066Actual
9487283.002022-12-219016Actual
17076213.002023-07-239067Actual
13669309.002023-04-229064Actual
11775144.002023-02-209026Actual
34559138.002024-11-2290112Actual
35653183.742024-12-2190611Actual
5905172.002022-09-229064Actual
28849159.272024-06-2290611Actual
3783851.822025-02-2090211Actual
6375154.002022-09-229066Actual
16130198.052023-06-239028Actual
3332210.182022-06-239068Actual
3118856.082024-08-2290212Actual
22702112.002024-01-219073Actual
36278126.002025-01-219026Actual
39282159.152025-03-2390113Actual
19962346.002023-10-239036Actual
38748532.002025-03-239017Actual
32881427.002024-10-229036Actual
24679288.002024-03-229063Actual
27496275.332024-05-229068Actual
23614417.002024-02-209013Actual
18426125.232023-08-2390611Actual
32111289.062024-09-2190111Actual
37401386.002025-02-209016Actual
21545115.652023-11-2390112Actual
22402115.652023-12-2190311Actual
37541405.002025-02-209066Actual
35156445.002024-12-219036Actual
24949224.002024-03-229016Actual
9874181.002022-12-219067Actual
31516547.002024-09-219014Actual
34621260.342024-11-2290612Actual
5098226.002022-08-239036Actual
21166230.002023-11-239067Actual
11727249.002023-02-209016Actual
17397212.472023-07-2390611Actual
6783409.002022-10-239013Actual
17134396.542023-07-239018Actual
34031321.002024-11-229046Actual
22078278.002023-12-219066Actual
2394755.002024-02-209026Actual
20845309.002023-11-239015Actual
23407139.062024-01-2190411Actual
21344160.342023-11-2390111Actual
6595331.392022-09-229018Actual
38458358.002025-03-239015Actual
1685101.002022-05-239026Actual
967884.002022-12-219056Actual
7344270.002022-10-239036Actual
19018299.002023-09-229066Actual
32463176.692024-09-2190613Actual
22135277.002023-12-219017Actual
35772307.152024-12-2190612Actual
33950450.002024-11-229016Actual
38841620.792025-03-239018Actual
34915604.002024-12-219014Actual
16365107.142023-06-2390611Actual
1558171.002022-05-239065Actual
16951138.002023-07-239056Actual
26096313.002024-04-219046Actual
28403232.002024-06-229056Actual
24528102.892024-02-2090112Actual
17875359.002023-08-239016Actual
11445346.002023-02-209014Actual
2172655.002023-12-219073Actual
34300288.972024-11-229068Actual
32053320.782024-09-219068Actual
31431361.002024-09-219063Actual
20752504.002023-11-239014Actual
27144335.002024-05-229016Actual
16693243.002023-07-239064Actual
20992352.002023-11-239036Actual
31809194.002024-09-219056Actual
13879249.002023-04-229036Actual
27053403.002024-05-229015Actual
22970306.002024-01-219036Actual
37250432.002025-02-209064Actual
38072307.152025-02-2090612Actual
17902101.002023-08-239026Actual
36483374.002025-01-219067Actual
30034155.022024-07-2290112Actual
33977141.002024-11-229026Actual
30808360.002024-08-229067Actual
24409142.252024-02-2090411Actual
36716145.442025-01-2190311Actual
1231276.002022-05-239063Actual
39309313.542025-03-2390213Actual
36921197.572025-01-2190612Actual
17956172.002023-08-239046Actual
2028193.002022-05-239067Actual
513273.002022-04-229016Actual
20197419.272023-10-239018Actual
18694449.002023-09-229014Actual
35333382.002024-12-219067Actual
25030214.002024-03-229046Actual
1432291.192023-04-2290411Actual
8560144.002022-11-239056Actual
17817288.002023-08-239065Actual
904178.002022-04-229067Actual
6969270.002022-10-239014Actual
130952.002022-05-239073Actual
33409135.872024-10-2290112Actual
19168595.032023-09-229018Actual
19814270.002023-10-239015Actual
2072467.002023-11-239073Actual
18821330.002023-09-229065Actual
29590327.002024-07-229066Actual
23827324.002024-02-209015Actual
33471212.472024-10-2290612Actual
1426834.802023-04-2290211Actual
22610463.002024-01-219013Actual
10853239.002023-01-219066Actual
23525119.912024-01-2190112Actual
6643176.842022-09-229028Actual
17041295.002023-07-239017Actual
5517202.602022-08-239028Actual
1833898.632023-08-2390311Actual
38989119.912025-03-2390211Actual
657165.002022-04-229046Actual
37865197.572025-02-2090311Actual
3084333.002022-06-239017Actual
22765234.002024-01-219064Actual
18906118.002023-09-229026Actual
32403190.732024-09-2190113Actual
5469466.242022-08-239018Actual
32933167.002024-10-229056Actual
19075349.002023-09-229017Actual
26876504.002024-05-229063Actual
24327155.022024-02-2090111Actual
2438291.192024-02-2090311Actual
33290126.292024-10-2290311Actual
17605303.002023-08-239063Actual
15150188.962023-05-239028Actual
20879321.002023-11-239065Actual
17782221.002023-08-239015Actual
3974285.002022-07-239036Actual
38903292.002025-03-239068Actual
12573290.002023-03-239014Actual
10932246.002023-01-219017Actual
35208172.002024-12-219056Actual
18484150.762023-08-2390112Actual
28528320.002024-06-229067Actual
33737126.002024-11-229073Actual
12952246.002023-03-239036Actual
23267196.542024-01-219068Actual
2435567.782024-02-2090211Actual
372220.002022-04-229015Actual
3925132.002022-07-239026Actual
28493606.002024-06-229017Actual
9350204.002022-12-219015Actual
17336148.632023-07-2390411Actual
25239475.332024-03-229018Actual
3015485.462024-07-2290113Actual
27816283.742024-05-2290612Actual
37892205.022025-02-2090411Actual
15506547.002023-06-239013Actual
2216216.242022-05-239068Actual
39104252.892025-03-2390611Actual
26309725.342024-04-219018Actual
8513151.002022-11-239046Actual
36541745.032025-01-219018Actual
36158459.002025-01-219015Actual
30716293.002024-08-229066Actual
8946137.452022-11-239068Actual
29392315.002024-07-229065Actual
34795646.002024-12-219013Actual
18728278.002023-09-229064Actual
31307197.752024-08-2290213Actual
36603276.842025-01-219068Actual
2541480.552024-03-2290311Actual
916364.002022-12-219073Actual
38188360.912025-02-2090613Actual
1866661.002023-09-229073Actual
1139754.002023-02-209073Actual
19546131.612023-09-2290612Actual
26249313.002024-04-219067Actual
10794144.002023-01-219056Actual
14180216.242023-04-229068Actual
19603432.002023-10-239013Actual
33765475.002024-11-229014Actual
22915275.002024-01-219016Actual
30928422.302024-08-229068Actual
22857216.002024-01-219065Actual
12306166.242023-02-209068Actual
27554305.022024-05-2290111Actual
32345230.552024-09-2190612Actual
16423111.402023-06-2390112Actual
35043270.002024-12-219065Actual
38578207.002025-03-239026Actual
15541243.002023-06-239063Actual
37038203.012025-01-2190613Actual
6046214.002022-09-229065Actual
38130145.112025-02-2090113Actual
14859111.002023-05-239026Actual
18014246.002023-08-239066Actual
9025330.002022-12-219013Actual
26573170.982024-04-2190611Actual
10001269.272022-12-219028Actual
29802346.542024-07-229068Actual
1766252.002023-08-239073Actual
2145328.422023-11-2390511Actual
11071376.852023-01-219018Actual
16481118.852023-06-2390612Actual
30390490.002024-08-229014Actual
38632259.002025-03-239046Actual
15029392.002023-05-239017Actual
18192176.842023-08-239028Actual
15661288.002023-06-239064Actual
10524184.002023-01-219065Actual
30894270.782024-08-229028Actual
23022216.002024-01-219056Actual
36332297.002025-01-219046Actual
17724278.002023-08-239064Actual
11507216.002023-02-209064Actual
33177328.362024-10-229068Actual
2473654.002024-03-229073Actual
1951566.722023-09-2290212Actual
3562030.552024-12-2190511Actual
15358201.832023-05-2390611Actual
31933421.002024-09-219067Actual
1027995.002023-01-219073Actual
7576360.002022-10-239017Actual
36689107.142025-01-2190211Actual
31757489.002024-09-219036Actual
6269235.002022-09-229046Actual
38157176.692025-02-2090213Actual
21754382.002023-12-219014Actual
23920356.002024-02-209016Actual
19722364.002023-10-239014Actual
28614290.482024-06-229028Actual
20225219.272023-10-239028Actual
25825535.002024-04-219014Actual
23380115.652024-01-2190311Actual
19196240.482023-09-229028Actual
25501179.492024-03-2290611Actual
13436257.152023-03-239068Actual
43309.002022-04-229013Actual

Generated 2025-05-22 23:38:12.192 UTC