[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39043220.982025-04-0290411Actual
17397212.472023-08-0290611Actual
36448550.002025-01-319017Actual
9085220.002022-12-319063Actual
38869223.812025-04-029028Actual
1541698.632023-06-0290112Actual
16044297.002023-07-039067Actual
17041295.002023-08-029017Actual
4395234.422022-08-029028Actual
15506547.002023-07-039013Actual
1139754.002023-03-029073Actual
34501289.062024-12-0290611Actual
30928422.302024-09-019068Actual
35981409.002025-01-319063Actual
2237589.062023-12-3190211Actual
24798199.002024-04-019064Actual
14887343.002023-06-029036Actual
26512151.832024-05-0190411Actual
37343347.002025-03-029065Actual
38632259.002025-04-029046Actual
34706227.572024-12-0290213Actual
39016122.042025-04-0290311Actual
32733428.002024-11-019015Actual
19430170.982023-10-0290611Actual
16304123.102023-07-0390411Actual
32933167.002024-11-019056Actual
1748265.652023-08-0290212Actual
24208405.632024-03-019018Actual
18517211.402023-09-0290612Actual
29682356.002024-08-019067Actual
3974285.002022-08-029036Actual
1191890.002023-03-029056Actual
26573170.982024-05-0190611Actual
6375154.002022-10-029066Actual
31729135.002024-10-019026Actual
13248237.002023-04-029067Actual
38188360.912025-03-0290613Actual
29505528.002024-08-019036Actual
23205360.182024-01-319018Actual
37541405.002025-03-029066Actual
18694449.002023-10-029014Actual
6173104.002022-10-029026Actual
12447197.002023-04-029063Actual
25825535.002024-05-019014Actual
13607118.002023-05-029073Actual
8619231.002022-12-039066Actual
9211330.002022-12-319014Actual
35419273.812024-12-319028Actual
35182270.002024-12-319046Actual
9874181.002022-12-319067Actual
29768264.722024-08-019028Actual
17875359.002023-09-029016Actual
763218.002022-05-029066Actual
2394755.002024-03-019026Actual
37250432.002025-03-029064Actual
37632406.002025-03-029067Actual
34146499.002024-12-029017Actual
2096496.002023-12-039026Actual
103276.002022-05-029063Actual
22078278.002023-12-319066Actual
2766376.292024-06-0190511Actual
38400300.002025-04-029064Actual
26370279.872024-05-019068Actual
3411338.002022-08-029013Actual
20937248.002023-12-039016Actual
38337109.002025-04-029073Actual
35566144.382024-12-3190311Actual
35298460.002024-12-319017Actual
1645058.212023-07-0390212Actual
17817288.002023-09-029065Actual
36251526.002025-01-319016Actual
36743143.312025-01-3190411Actual
21993396.002023-12-319036Actual
26841600.002024-06-019013Actual
15150188.962023-06-029028Actual
32053320.782024-10-019068Actual
28403232.002024-07-029056Actual
38280358.002025-04-029063Actual
17134396.542023-08-029018Actual
3688831.612025-01-3190212Actual
2481386.002022-07-039014Actual
23233204.122024-01-319028Actual
35857222.312024-12-3190213Actual
1736335.872023-08-0290511Actual
27144335.002024-06-019016Actual
9735170.002022-12-319066Actual
29179365.002024-08-019063Actual
21344160.342023-12-0390111Actual
6643176.842022-10-029028Actual
31757489.002024-10-019036Actual
30518353.002024-09-019065Actual
27341408.002024-06-019017Actual
14859111.002023-06-029026Actual
15952244.002023-07-039066Actual
1092160.182022-05-029068Actual
28907157.152024-07-0290112Actual
743875.002022-11-029056Actual
36332297.002025-01-319046Actual
22970306.002024-01-319036Actual
43309.002022-05-029013Actual
23769348.002024-03-019064Actual
2435567.782024-03-0190211Actual
31307197.752024-09-0190213Actual
29860316.722024-08-0190111Actual
2216216.242022-06-029068Actual
1426834.802023-05-0290211Actual
30631400.002024-09-019036Actual
1889178.002022-06-029066Actual
31160157.152024-09-0190112Actual
9350204.002022-12-319015Actual
12056247.002023-03-029017Actual
25703480.002024-05-019013Actual
27284320.002024-06-019066Actual
19988218.002023-11-029046Actual
844221.002022-05-029017Actual
3146172.002022-07-039067Actual
33588310.032024-11-0190613Actual
37598456.002025-03-029017Actual
3273154.112022-07-039028Actual
37810219.912025-03-0290111Actual
11871171.002023-03-029046Actual
8149233.002022-12-039064Actual
13879249.002023-05-029036Actual
39282159.152025-04-0290113Actual
22045136.002023-12-319056Actual
372220.002022-05-029015Actual
7108195.002022-11-029015Actual
33235307.152024-11-0190111Actual
34181277.002024-12-029067Actual
5797108.002022-10-029073Actual
33263112.462024-11-0190211Actual
11071376.852023-01-319018Actual
38458358.002025-04-029015Actual
16130198.052023-07-039028Actual
3661203.002022-08-029064Actual
28586737.462024-07-029018Actual
14240168.852023-05-0290111Actual
17982111.002023-09-029056Actual
15029392.002023-06-029017Actual
804181.002022-12-039073Actual
3118856.082024-09-0190212Actual
32520585.002024-11-019013Actual
35008495.002024-12-319015Actual
33143258.662024-11-019028Actual
29740638.972024-08-019018Actual
30483369.002024-09-019015Actual
231270.002022-05-029014Actual
19962346.002023-11-029036Actual
30576436.002024-09-019016Actual
37308432.002025-03-029015Actual
12714283.002023-04-029015Actual
25738362.002024-05-019063Actual
22702112.002024-01-319073Actual
26961464.002024-06-019014Actual
11648247.002023-03-029065Actual
2544185.872024-04-0190411Actual
14355135.872023-05-0290611Actual
2155202.602022-06-029028Actual
10062207.152022-12-319068Actual
11507216.002023-03-029064Actual
32853111.002024-11-019026Actual
4068112.002022-08-029056Actual
21788196.002023-12-319064Actual
32166153.952024-10-0190311Actual
38072307.152025-03-0290612Actual
10747241.002023-01-319046Actual
33177328.362024-11-019068Actual
37952201.832025-03-0290611Actual
10387174.002023-01-319064Actual
19168595.032023-10-029018Actual
38989119.912025-04-0290211Actual
20667294.002023-12-039063Actual
36100362.002025-01-319064Actual
39162169.912025-04-0290112Actual
37095792.002025-03-029013Actual
3791927.362025-03-0290511Actual
9814288.002022-12-319017Actual
5657280.002022-10-029013Actual
3343731.612024-11-0190212Actual
34915604.002024-12-319014Actual
38130145.112025-03-0290113Actual
30425409.002024-09-019064Actual
5719218.002022-10-029063Actual
26096313.002024-05-019046Actual
1461958.002023-06-029073Actual
19075349.002023-10-029017Actual
38157176.692025-03-0290213Actual
35511230.552024-12-3190111Actual
14118451.092023-05-029018Actual
12385320.002023-04-029013Actual
35453323.812024-12-319068Actual
2072467.002023-12-039073Actual
16573270.002023-08-029063Actual
31551310.002024-10-019064Actual
22402115.652023-12-3190311Actual
24528102.892024-03-0190112Actual
6595331.392022-10-029018Actual
13046157.002023-04-029056Actual
3677075.232025-01-3190511Actual
21166230.002023-12-039067Actual
14739336.002023-06-029015Actual
26666188.002024-05-0190612Actual
28528320.002024-07-029067Actual
7763155.632022-11-029028Actual
2852300.002022-07-039036Actual
23614417.002024-03-019013Actual
291218.002022-05-029064Actual
20014141.002023-11-029056Actual
24150237.002024-03-019067Actual
22857216.002024-01-319065Actual
1385188.002023-05-029026Actual
2438291.192024-03-0190311Actual
37892205.022025-03-0290411Actual
11775144.002023-03-029026Actual
2778335.872024-06-0190212Actual
5145123.002022-09-029046Actual
33290126.292024-11-0190311Actual
28969194.382024-07-0290612Actual
13905211.002023-05-029046Actual
12573290.002023-04-029014Actual
8946137.452022-12-039068Actual
24116316.002024-03-019017Actual
22915275.002024-01-319016Actual
36541745.032025-01-319018Actual
8466276.002022-12-039036Actual
5390178.002022-09-029067Actual
16538477.002023-08-029013Actual
16423111.402023-07-0390112Actual
38658261.002025-04-029056Actual
31516547.002024-10-019014Actual
17570532.002023-09-029013Actual
37130526.002025-03-029063Actual
26070586.002024-05-019036Actual
16751320.002023-08-029015Actual
4208194.002022-08-029017Actual
1231276.002022-06-029063Actual
1357270.002022-06-029014Actual
32193186.932024-10-0190411Actual
8417109.002022-12-039026Actual
28026445.002024-07-029063Actual
7903287.002022-12-039013Actual
24764436.002024-04-019014Actual
29392315.002024-08-019065Actual
6222276.002022-10-029036Actual
16844349.002023-08-029016Actual
2473654.002024-04-019073Actual
25501179.492024-04-0190611Actual
4719295.002022-09-029014Actual
2988869.912024-08-0190211Actual
20459123.102023-11-0290611Actual
23975376.002024-03-019036Actual
38010110.342025-03-0290112Actual
29531297.002024-08-019046Actual
32555354.002024-11-019063Actual
15867363.002023-07-039036Actual
4533280.002022-09-029013Actual
10992230.002023-01-319067Actual
26214405.002024-05-019017Actual
27636170.982024-06-0190411Actual
7029214.002022-11-029064Actual
3798278.002022-08-029065Actual
27053403.002024-06-019015Actual
37428126.002025-03-029026Actual
14681218.002023-06-029064Actual
24644499.002024-04-019013Actual
8369318.002022-12-039016Actual
31339204.762024-09-0190613Actual
5845363.002022-10-029014Actual
15661288.002023-07-039064Actual
26784211.782024-05-0190613Actual
31041197.572024-09-0190311Actual
10327270.002023-01-319014Actual
33556190.732024-11-0190213Actual
18821330.002023-10-029065Actual
32019340.482024-10-019028Actual
35128153.002024-12-319026Actual
18192176.842023-09-029028Actual
20258295.032023-11-029068Actual
21252264.722023-12-039028Actual
5905172.002022-10-029064Actual
2541480.552024-04-0190311Actual
33645585.002024-12-029013Actual
21224520.792023-12-039018Actual
27582103.952024-06-0190211Actual
14146176.842023-05-029028Actual
14295134.802023-05-0290311Actual
23649226.002024-03-019063Actual
14774204.002023-06-029065Actual
33471212.472024-11-0190612Actual
23827324.002024-03-019015Actual
13513441.002023-05-029013Actual
29144720.002024-08-019013Actual
12306166.242023-03-029068Actual
18373.002022-05-029073Actual
30096226.302024-08-0190612Actual
1033170.782022-05-029028Actual
5192133.002022-09-029056Actual
28436389.002024-07-029066Actual
39104252.892025-04-0290611Actual
35772307.152024-12-3190612Actual
3783851.822025-03-0290211Actual
37215637.002025-03-029014Actual
10700286.002023-01-319036Actual
31222243.322024-09-0190612Actual
916364.002022-12-319073Actual
19288206.082023-10-0290111Actual
16164316.242023-07-039068Actual
27086270.002024-06-019065Actual
14972249.002023-06-029066Actual
2672495.992024-05-0190113Actual
17956172.002023-09-029046Actual
17690339.002023-09-029014Actual
19694124.002023-11-029073Actual
19934109.002023-11-029026Actual
26337296.542024-05-019028Actual
432174.002022-05-029065Actual
2295376.002022-07-039013Actual
22429144.382023-12-3190411Actual
36802159.272025-01-3190611Actual
6046214.002022-10-029065Actual
18014246.002023-09-029066Actual
18728278.002023-10-029064Actual
31899474.002024-10-019017Actual
15064294.002023-06-029067Actual
17605303.002023-09-029063Actual
32345230.552024-10-0190612Actual
1931637.992023-10-0290211Actual
25860370.002024-05-019064Actual
35711182.682024-12-3190112Actual
20752504.002023-12-039014Actual
11445346.002023-03-029014Actual
13375193.512023-04-029028Actual
1745564.592023-08-0290112Actual
30362168.002024-09-019073Actual
23557151.832024-01-3190612Actual
29264491.002024-08-019014Actual
36979217.052025-01-3190113Actual
18574571.002023-10-029013Actual
4922218.002022-09-029065Actual
25239475.332024-04-019018Actual
8513151.002022-12-039046Actual
26751311.782024-05-0190213Actual
23734450.002024-03-019014Actual
23407139.062024-01-3190411Actual
1734313.002022-06-029036Actual
21018247.002023-12-039046Actual
19230196.542023-10-029068Actual
38365592.002025-04-029014Actual
37865197.572025-03-0290311Actual
3473196.002022-08-029063Actual
38903292.002025-04-029068Actual
27874101.252024-06-0190113Actual
4021210.002022-08-029046Actual
36603276.842025-01-319068Actual
23380115.652024-01-3190311Actual
16786327.002023-08-029065Actual
2443631.612024-03-0190511Actual
25146414.002024-04-019017Actual
25030214.002024-04-019046Actual
2172655.002023-12-319073Actual
9535108.002022-12-319026Actual
3446756.082024-12-0290511Actual
19196240.482023-10-029028Actual
3084333.002022-07-039017Actual
16658513.002023-08-029014Actual
29236163.002024-08-019073Actual
967884.002022-12-319056Actual
34358377.362024-12-0290111Actual
35241338.002024-12-319066Actual
18164369.272023-09-029018Actual
12118170.002023-03-029067Actual
34738174.942024-12-0290613Actual
2042577.362023-11-0290511Actual
30305420.002024-09-019063Actual
692185.002022-11-029073Actual
29357436.002024-08-019015Actual
39342285.472025-04-0290613Actual
23325164.592024-01-3190111Actual
21487135.872023-12-0390611Actual
34559138.002024-12-0290112Actual
31488153.002024-10-019073Actual
22730436.002024-01-319014Actual
30181246.872024-08-0190213Actual
2676268.002022-07-039065Actual
36483374.002025-01-319067Actual
21880211.002023-12-319065Actual
24856243.002024-04-019015Actual
28111666.002024-07-029014Actual
20787288.002023-12-039064Actual
32111289.062024-10-0190111Actual
19018299.002023-10-029066Actual
28788160.342024-07-0290411Actual
280358.002022-07-039026Actual
19756232.002023-11-029064Actual
25359226.302024-04-0190111Actual
6969270.002022-11-029014Actual
5517202.602022-09-029028Actual
23267196.542024-01-319068Actual
3006233.742024-08-0190212Actual
28648267.752024-07-029068Actual
26933171.002024-06-019073Actual
29942176.292024-08-0190411Actual
2497663.002024-04-019026Actual
24949224.002024-04-019016Actual
56193.002022-05-029026Actual
24409142.252024-03-0190411Actual
25920462.002024-05-019015Actual
28614290.482024-07-029028Actual
32463176.692024-10-0190613Actual
2137286.932023-12-0390211Actual
33680336.002024-12-029063Actual
1583960.002023-07-039026Actual
12635235.002023-04-029064Actual
1866661.002023-10-029073Actual
7391178.002022-11-029046Actual
34300288.972024-12-029068Actual
32826495.002024-11-019016Actual
13669309.002023-05-029064Actual
1627793.312023-07-0390311Actual
21669306.002023-12-319063Actual
1968240.002022-06-029017Actual
19637273.002023-11-029063Actual
32768417.002024-11-019065Actual
2618266.002022-07-039015Actual
14647432.002023-06-029014Actual
36158459.002025-01-319015Actual
18786216.002023-10-029015Actual
10524184.002023-01-319065Actual
6125216.002022-10-029016Actual
17076213.002023-08-029067Actual
1939776.292023-10-0290511Actual
33892397.002024-12-029065Actual
2370654.002024-03-019073Actual
37187159.002025-03-029073Actual
3803829.482025-03-0290212Actual
22765234.002024-01-319064Actual
27462432.912024-06-019028Actual
3551107.002022-08-029073Actual
11586273.002023-03-029015Actual
34005479.002024-12-029036Actual
11119191.992023-01-319028Actual
29299277.002024-08-019064Actual
38578207.002025-04-029026Actual
1633135.872023-07-0390511Actual
26458147.572024-05-0190211Actual
30683193.002024-09-019056Actual
39309313.542025-04-0290213Actual
25955399.002024-05-019065Actual
1839226.292023-09-0290511Actual
15719251.002023-07-039015Actual
29477132.002024-08-019026Actual
31702420.002024-10-019016Actual
5098226.002022-09-029036Actual
23862286.002024-03-019065Actual
38691401.002025-04-029066Actual
2051799.702023-11-0290112Actual
243392.002022-07-039073Actual
18484150.762023-09-0290112Actual
16984315.002023-08-029066Actual
13931154.002023-05-029056Actual
35947504.002025-01-319013Actual
3877253.002022-08-029016Actual
20316226.302023-11-0290111Actual
17254190.122023-08-0290111Actual
21578189.062023-12-0390612Actual
13824348.002023-05-029016Actual
6704198.052022-10-029068Actual
1417208.002022-06-029064Actual
18426125.232023-09-0290611Actual
1559873.002023-07-039073Actual
704109.002022-05-029056Actual
24891251.002024-04-019065Actual
11727249.002023-03-029016Actual
25056103.002024-04-019056Actual
20104336.002023-11-029017Actual
6516241.002022-10-029067Actual
26876504.002024-06-019063Actual
1637218.002022-06-029016Actual
28849159.272024-07-0290611Actual
38841620.792025-04-029018Actual
7295129.002022-11-029026Actual
10001269.272022-12-319028Actual
27901306.522024-06-0190213Actual
28377306.002024-07-029046Actual
15242203.952023-06-0290111Actual
26122278.002024-05-019056Actual
8560144.002022-12-039056Actual
14058321.002023-05-029067Actual
26485166.722024-05-0190311Actual
1444059.272023-05-0290212Actual
35593138.002024-12-3190411Actual
33317117.782024-11-0190411Actual
2455527.362024-03-0190212Actual
3222060.332024-10-0190511Actual
24327155.022024-03-0190111Actual
3438670.972024-12-0290211Actual
16102458.672023-07-039018Actual
5001239.002022-09-029016Actual
21426141.192023-12-0390411Actual
3919075.232025-04-0290212Actual
26015339.002024-05-019016Actual
1558171.002022-06-029065Actual
11180198.052023-01-319068Actual
30657232.002024-09-019046Actual
25004389.002024-04-019036Actual
35830106.522024-12-3190113Actual
21938226.002023-12-319016Actual
3101468.852024-09-0190211Actual
25089291.002024-04-019066Actual
17196243.512023-08-029068Actual
20225219.272023-11-029028Actual
1027995.002023-01-319073Actual

Generated 2025-06-01 07:03:21.609 UTC