[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22645252.002024-02-069063Actual
21426141.192023-12-0990411Actual
610259.002022-05-089036Actual
4347276.842022-08-089018Actual
20752504.002023-12-099014Actual
34005479.002024-12-089036Actual
22429144.382024-01-0690411Actual
26751311.782024-05-0790213Actual
16304123.102023-07-0990411Actual
16658513.002023-08-089014Actual
2394755.002024-03-079026Actual
34706227.572024-12-0890213Actual
37810219.912025-03-0890111Actual
35857222.312025-01-0690213Actual
24856243.002024-04-079015Actual
27251167.002024-06-079056Actual
103276.002022-05-089063Actual
4922218.002022-09-089065Actual
704109.002022-05-089056Actual
34501289.062024-12-0890611Actual
26485166.722024-05-0790311Actual
31783275.002024-10-079046Actual
12245125.332023-03-089028Actual
23407139.062024-02-0690411Actual
37718407.152025-03-089028Actual
1734313.002022-06-089036Actual
36743143.312025-02-0690411Actual
11180198.052023-02-069068Actual
23862286.002024-03-079065Actual
23557151.832024-02-0690612Actual
2294267.002024-02-069026Actual
3438670.972024-12-0890211Actual
21993396.002024-01-069036Actual
18906118.002023-10-089026Actual
18934336.002023-10-089036Actual
38869223.812025-04-089028Actual
763218.002022-05-089066Actual
1033170.782022-05-089028Actual
10700286.002023-02-069036Actual
22610463.002024-02-069013Actual
28351571.002024-07-089036Actual
13186223.002023-04-089017Actual
2137286.932023-12-0990211Actual
432174.002022-05-089065Actual
9584270.002023-01-069036Actual
2544185.872024-04-0790411Actual
33858348.002024-12-089015Actual
19694124.002023-11-089073Actual
39016122.042025-04-0890311Actual
4068112.002022-08-089056Actual
34358377.362024-12-0890111Actual
31516547.002024-10-079014Actual
28145302.002024-07-089064Actual
4268220.002022-08-089067Actual
19814270.002023-11-089015Actual
30034155.022024-08-0790112Actual
37456384.002025-03-089036Actual
11445346.002023-03-089014Actual
30603207.002024-09-079026Actual
2539196.002022-07-099064Actual
1687184.002023-08-089026Actual
21344160.342023-12-0990111Actual
33950450.002024-12-089016Actual
13824348.002023-05-089016Actual
14774204.002023-06-089065Actual
38578207.002025-04-089026Actual
15541243.002023-07-099063Actual
20575192.252023-11-0890612Actual
17724278.002023-09-089064Actual
16423111.402023-07-0990112Actual
33977141.002024-12-089026Actual
28238366.002024-07-089065Actual
17875359.002023-09-089016Actual
12776162.002023-04-089065Actual
8149233.002022-12-099064Actual
14859111.002023-06-089026Actual
29860316.722024-08-0790111Actual
26370279.872024-05-079068Actual
13513441.002023-05-089013Actual
9953487.452023-01-069018Actual
30773472.002024-09-079017Actual
1730990.122023-08-0890311Actual
23267196.542024-02-069068Actual
5845363.002022-10-089014Actual
37482360.002025-03-089046Actual
30576436.002024-09-079016Actual
967884.002023-01-069056Actual
21880211.002024-01-069065Actual
17134396.542023-08-089018Actual
25359226.302024-04-0790111Actual
2037152.892023-11-0890311Actual
23380115.652024-02-0690311Actual
33290126.292024-11-0790311Actual
35981409.002025-02-069063Actual
16102458.672023-07-099018Actual
37038203.012025-02-0690613Actual
18426125.232023-09-0890611Actual
36100362.002025-02-069064Actual
2096496.002023-12-099026Actual
30928422.302024-09-079068Actual
10992230.002023-02-069067Actual
32166153.952024-10-0790311Actual
28083162.002024-07-089073Actual
4454196.542022-08-089068Actual
34559138.002024-12-0890112Actual
5719218.002022-10-089063Actual
3222060.332024-10-0790511Actual
2555992.252024-04-0790112Actual
1685101.002022-06-089026Actual
6125216.002022-10-089016Actual
19849235.002023-11-089065Actual
30986235.872024-09-0790111Actual
38458358.002025-04-089015Actual
38188360.912025-03-0890613Actual
29144720.002024-08-079013Actual
38658261.002025-04-089056Actual
26666188.002024-05-0790612Actual
22135277.002024-01-069017Actual
16222206.082023-07-0990111Actual
23975376.002024-03-079036Actual
1432291.192023-05-0890411Actual
33263112.462024-11-0790211Actual
8698232.002022-12-099017Actual
29647494.002024-08-079017Actual
25056103.002024-04-079056Actual
29802346.542024-08-079068Actual
2852300.002022-07-099036Actual
31431361.002024-10-079063Actual
39309313.542025-04-0890213Actual
1558171.002022-06-089065Actual
8089327.002022-12-099014Actual
9211330.002023-01-069014Actual
28296459.002024-07-089016Actual
3015485.462024-08-0790113Actual
38157176.692025-03-0890213Actual
26458147.572024-05-0790211Actual
28403232.002024-07-089056Actual
30866811.702024-09-079018Actual
36448550.002025-02-069017Actual
14118451.092023-05-089018Actual
25955399.002024-05-079065Actual
36979217.052025-02-0690113Actual
15754286.002023-07-099065Actual
11977180.002023-03-089066Actual
36158459.002025-02-069015Actual
18225273.812023-09-089068Actual
24027205.002024-03-079056Actual
7344270.002022-11-089036Actual
11871171.002023-03-089046Actual
15952244.002023-07-099066Actual
30270745.002024-09-079013Actual
25239475.332024-04-079018Actual
30483369.002024-09-079015Actual
9814288.002023-01-069017Actual
35391614.732025-01-069018Actual
26512151.832024-05-0790411Actual
29768264.722024-08-079028Actual
1951566.722023-10-0890212Actual
33800306.002024-12-089064Actual
14887343.002023-06-089036Actual
27144335.002024-06-079016Actual
10327270.002023-02-069014Actual
3783851.822025-03-0890211Actual
28614290.482024-07-089028Actual
19075349.002023-10-089017Actual
43309.002022-05-089013Actual
2778335.872024-06-0790212Actual
1627793.312023-07-0990311Actual
4719295.002022-09-089014Actual
3005268.002022-07-099066Actual
1139754.002023-03-089073Actual
2899210.002022-07-099046Actual
32430301.262024-10-0790213Actual
21286219.272023-12-099068Actual
16044297.002023-07-099067Actual
36569287.452025-02-069028Actual
16630133.002023-08-089073Actual
20104336.002023-11-089017Actual
32555354.002024-11-079063Actual
6375154.002022-10-089066Actual
36802159.272025-02-0690611Actual
31222243.322024-09-0790612Actual
17930399.002023-09-089036Actual
31899474.002024-10-079017Actual
33765475.002024-12-089014Actual
26961464.002024-06-079014Actual
22996185.002024-02-069046Actual
18484150.762023-09-0890112Actual
33409135.872024-11-0790112Actual
3919075.232025-04-0890212Actual
34621260.342024-12-0890612Actual
2497663.002024-04-079026Actual
35156445.002025-01-069036Actual
32019340.482024-10-079028Actual
1889178.002022-06-089066Actual
15867363.002023-07-099036Actual
35566144.382025-01-0690311Actual
14939178.002023-06-089056Actual
2881537.992024-07-0890511Actual
30425409.002024-09-079064Actual
32966448.002024-11-079066Actual
13905211.002023-05-089046Actual
33737126.002024-12-089073Actual
6643176.842022-10-089028Actual
5192133.002022-09-089056Actual
34300288.972024-12-089068Actual
23827324.002024-03-079015Actual
21252264.722023-12-099028Actual
31068161.402024-09-0790411Actual
17162160.182023-08-089028Actual
18786216.002023-10-089015Actual
2172655.002024-01-069073Actual
15122501.092023-06-089018Actual
37752393.512025-03-089068Actual
35711182.682025-01-0690112Actual
39224283.742025-04-0890612Actual
12573290.002023-04-089014Actual
24764436.002024-04-079014Actual
14528378.002023-06-089013Actual
21846336.002024-01-069015Actual
11319230.002023-03-089063Actual
34440157.152024-12-0890411Actual
24587142.252024-03-0790612Actual
3677075.232025-02-0690511Actual
17076213.002023-08-089067Actual
32768417.002024-11-079065Actual
1645058.212023-07-0990212Actual
28203382.002024-07-089015Actual
37250432.002025-03-089064Actual
17782221.002023-09-089015Actual
37308432.002025-03-089015Actual
22702112.002024-02-069073Actual
34738174.942024-12-0890613Actual
8228240.002022-12-099015Actual
2435567.782024-03-0790211Actual
11775144.002023-03-089026Actual
37508242.002025-03-089056Actual
7636254.002022-11-089067Actual
25501179.492024-04-0790611Actual
16844349.002023-08-089016Actual
33892397.002024-12-089065Actual
11727249.002023-03-089016Actual
4671106.002022-09-089073Actual
34031321.002024-12-089046Actual
5251228.002022-09-089066Actual
1541698.632023-06-0890112Actual
1065195.002023-02-069026Actual
22019230.002024-01-069046Actual
32520585.002024-11-079013Actual
7715290.482022-11-089018Actual
13107201.002023-04-089066Actual
26042121.002024-05-079026Actual
28436389.002024-07-089066Actual
31702420.002024-10-079016Actual
2541480.552024-04-0790311Actual
26214405.002024-05-079017Actual
1836598.632023-09-0890411Actual
291218.002022-05-089064Actual
29087197.752024-07-0890613Actual
24949224.002024-04-079016Actual
14058321.002023-05-089067Actual
30894270.782024-09-079028Actual
1583960.002023-07-099026Actual
3101468.852024-09-0790211Actual
25703480.002024-05-079013Actual
15064294.002023-06-089067Actual
37095792.002025-03-089013Actual
12385320.002023-04-089013Actual
31644386.002024-10-079065Actual
28323115.002024-07-089026Actual
26784211.782024-05-0790613Actual
38691401.002025-04-089066Actual
16365107.142023-07-0990611Actual
14180216.242023-05-089068Actual
14647432.002023-06-089014Actual
7247272.002022-11-089016Actual
1496324.002022-06-089015Actual
24891251.002024-04-079065Actual
17605303.002023-09-089063Actual
18960169.002023-10-089046Actual
18192176.842023-09-089028Actual
35539135.872025-01-0690211Actual
9735170.002023-01-069066Actual
8369318.002022-12-099016Actual
513273.002022-05-089016Actual
2873481.612024-07-0890211Actual
13607118.002023-05-089073Actual
9408252.002023-01-069065Actual
22970306.002024-02-069036Actual
18014246.002023-09-089066Actual
30657232.002024-09-079046Actual
20667294.002023-12-099063Actual
18373.002022-05-089073Actual
8513151.002022-12-099046Actual
23614417.002024-03-079013Actual
13248237.002023-04-089067Actual
28969194.382024-07-0890612Actual
26337296.542024-05-079028Actual
7763155.632022-11-089028Actual
26309725.342024-05-079018Actual
10387174.002023-02-069064Actual
19430170.982023-10-0890611Actual
36358235.002025-02-069056Actual
25004389.002024-04-079036Actual
25618117.782024-04-0790612Actual
2237589.062024-01-0690211Actual
8619231.002022-12-099066Actual
23734450.002024-03-079014Actual
14023243.002023-05-089017Actual
36306484.002025-02-069036Actual
31729135.002024-10-079026Actual
31102206.082024-09-0790611Actual
8887176.842022-12-099028Actual
8417109.002022-12-099026Actual
15324130.552023-06-0890411Actual
372220.002022-05-089015Actual
28706316.722024-07-0890111Actual
19168595.032023-10-089018Actual
32111289.062024-10-0790111Actual
37598456.002025-03-089017Actual
10853239.002023-02-069066Actual
3084333.002022-07-099017Actual
6843278.002022-11-089063Actual
16164316.242023-07-099068Actual
29027159.152024-07-0890113Actual
29357436.002024-08-079015Actual
10001269.272023-01-069028Actual
36391359.002025-02-069066Actual
30390490.002024-09-079014Actual
10603240.002023-02-069016Actual
19196240.482023-10-089028Actual
4129285.002022-08-089066Actual
12118170.002023-03-089067Actual
25181297.002024-04-079067Actual
16951138.002023-08-089056Actual
37892205.022025-03-0890411Actual
18574571.002023-10-089013Actual
1934351.822023-10-0890311Actual
24470226.302024-03-0790611Actual
16538477.002023-08-089013Actual
39282159.152025-04-0890113Actual
1939776.292023-10-0890511Actual
35593138.002025-01-0690411Actual
6704198.052022-10-089068Actual
10062207.152023-01-069068Actual
25825535.002024-05-079014Actual
28111666.002024-07-089014Actual
17690339.002023-09-089014Actual
38606537.002025-04-089036Actual
14739336.002023-06-089015Actual
35043270.002025-01-069065Actual
23769348.002024-03-079064Actual
29915183.742024-08-0790311Actual
231270.002022-05-089014Actual
12952246.002023-04-089036Actual
23022216.002024-02-069056Actual
2034462.462023-11-0890211Actual
28586737.462024-07-089018Actual
27554305.022024-06-0790111Actual
8946137.452022-12-099068Actual
28493606.002024-07-089017Actual
20197419.272023-11-089018Actual
28788160.342024-07-0890411Actual
29531297.002024-08-079046Actual
26573170.982024-05-0790611Actual
29682356.002024-08-079067Actual
2618266.002022-07-099015Actual
36038120.002025-02-069073Actual
30518353.002024-09-079065Actual
26015339.002024-05-079016Actual
27284320.002024-06-079066Actual
3343731.612024-11-0790212Actual
39043220.982025-04-0890411Actual
29942176.292024-08-0790411Actual
1385188.002023-05-089026Actual
38280358.002025-04-089063Actual
2295376.002022-07-099013Actual
22915275.002024-02-069016Actual
23233204.122024-02-069028Actual
24644499.002024-04-079013Actual
34830382.002025-01-069063Actual
5390178.002022-09-089067Actual
33471212.472024-11-0790612Actual
5145123.002022-09-089046Actual
12056247.002023-03-089017Actual
2028193.002022-06-089067Actual
3225404.122022-07-099018Actual
24409142.252024-03-0790411Actual
32733428.002024-11-079015Actual
34267367.752024-12-089028Actual
3118856.082024-09-0790212Actual
27496275.332024-06-079068Actual
2546866.722024-04-0790511Actual
22462230.552024-01-0690611Actual
16786327.002023-08-089065Actual
21635403.002024-01-069013Actual
38961259.272025-04-0890111Actual
32640672.002024-11-079014Actual
35241338.002025-01-069066Actual
6783409.002022-11-089013Actual
21399149.702023-12-0990311Actual
16751320.002023-08-089015Actual
31041197.572024-09-0790311Actual
2766376.292024-06-0790511Actual
904178.002022-05-089067Actual
25030214.002024-04-079046Actual
8466276.002022-12-099036Actual
3599320.002022-08-089014Actual
34679203.012024-12-0890113Actual
3473196.002022-08-089063Actual
24116316.002024-03-079017Actual
27755174.172024-06-0790112Actual
4533280.002022-09-089013Actual
31551310.002024-10-079064Actual
21224520.792023-12-099018Actual
25797115.002024-05-079073Actual
12855211.002023-04-089016Actual
1461958.002023-06-089073Actual
280358.002022-07-099026Actual
33235307.152024-11-0790111Actual
35890213.542025-01-0690613Actual
2538732.672024-04-0790211Actual
23920356.002024-03-079016Actual
23112294.002024-02-069017Actual
30096226.302024-08-0790612Actual
20459123.102023-11-0890611Actual
12999228.002023-04-089046Actual
28026445.002024-07-089063Actual
3974285.002022-08-089036Actual
36860124.172025-02-0690112Actual
38551344.002025-04-089016Actual
31809194.002024-10-079056Actual
1766252.002023-09-089073Actual
10794144.002023-02-069056Actual
31307197.752024-09-0790213Actual
21938226.002024-01-069016Actual
32139139.062024-10-0790211Actual
33556190.732024-11-0790213Actual
3798278.002022-08-089065Actual
20316226.302023-11-0890111Actual
21166230.002023-12-099067Actual
36483374.002025-02-069067Actual
17196243.512023-08-089068Actual
24150237.002024-03-079067Actual
21669306.002024-01-069063Actual
32193186.932024-10-0790411Actual
9487283.002023-01-069016Actual
1931637.992023-10-0890211Actual
17336148.632023-08-0890411Actual
37428126.002025-03-089026Actual
33177328.362024-11-079068Actual
3146172.002022-07-099067Actual
182888.002022-06-089056Actual
18821330.002023-10-089065Actual
15506547.002023-07-099013Actual
27376335.002024-06-079067Actual
31339204.762024-09-0790613Actual
1092160.182022-05-089068Actual
33317117.782024-11-0790411Actual
7168203.002022-11-089065Actual
37952201.832025-03-0890611Actual
23325164.592024-02-0690111Actual
2676268.002022-07-099065Actual
22823290.002024-02-069015Actual
25738362.002024-05-079063Actual
16693243.002023-08-089064Actual
38130145.112025-03-0890113Actual
2155202.602022-06-089028Actual
19722364.002023-11-089014Actual
15449212.472023-06-0890612Actual
2438291.192024-03-0790311Actual
32403190.732024-10-0790113Actual
3006233.742024-08-0790212Actual
1529783.742023-06-0890311Actual
19637273.002023-11-089063Actual
34915604.002025-01-069014Actual
28528320.002024-07-089067Actual
7824141.992022-11-089068Actual
17397212.472023-08-0890611Actual
22553226.302024-01-0690612Actual
19907302.002023-11-089016Actual
13327364.722023-04-089018Actual
13964272.002023-05-089066Actual
15626358.002023-07-099014Actual
3661203.002022-08-089064Actual
6454360.002022-10-089017Actual
16130198.052023-07-099028Actual
8760222.002022-12-099067Actual
18728278.002023-10-089064Actual
1637218.002022-06-089016Actual
34181277.002024-12-089067Actual
692185.002022-11-089073Actual
19230196.542023-10-089068Actual
1728267.782023-08-0890211Actual
3791927.362025-03-0890511Actual
2672495.992024-05-0790113Actual
1831135.872023-09-0890211Actual
3573975.232025-01-0690212Actual
16481118.852023-07-0990612Actual
9535108.002023-01-069026Actual
2252059.272024-01-0690112Actual
25920462.002024-05-079015Actual
13879249.002023-05-089036Actual
10466235.002023-02-069015Actual
27582103.952024-06-0790211Actual
19934109.002023-11-089026Actual
2343436.932024-02-0690511Actual
23467166.722024-02-0690611Actual
243392.002022-07-099073Actual
14681218.002023-06-089064Actual
33645585.002024-12-089013Actual
31396712.002024-10-079013Actual

Generated 2025-06-07 23:43:25.782 UTC