[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343731.612024-10-2290212Actual
3473196.002022-07-239063Actual
31488153.002024-09-219073Actual
22228376.852023-12-219018Actual
38869223.812025-03-239028Actual
34830382.002024-12-219063Actual
30518353.002024-08-229065Actual
3599320.002022-07-239014Actual
29144720.002024-07-229013Actual
11648247.002023-02-209065Actual
33351181.612024-10-2290611Actual
7763155.632022-10-239028Actual
34501289.062024-11-2290611Actual
35008495.002024-12-219015Actual
32826495.002024-10-229016Actual
2455527.362024-02-2090212Actual
30716293.002024-08-229066Actual
32966448.002024-10-229066Actual
24470226.302024-02-2090611Actual
130952.002022-05-239073Actual
36306484.002025-01-219036Actual
32019340.482024-09-219028Actual
5001239.002022-08-239016Actual
25860370.002024-04-219064Actual
2394755.002024-02-209026Actual
32768417.002024-10-229065Actual
10141313.002023-01-219013Actual
37428126.002025-02-209026Actual
6269235.002022-09-229046Actual
15719251.002023-06-239015Actual
36278126.002025-01-219026Actual
33317117.782024-10-2290411Actual
4208194.002022-07-239017Actual
16951138.002023-07-239056Actual
33588310.032024-10-2290613Actual
27462432.912024-05-229028Actual
103276.002022-04-229063Actual
24327155.022024-02-2090111Actual
33800306.002024-11-229064Actual
1033170.782022-04-229028Actual
28907157.152024-06-2290112Actual
2370654.002024-02-209073Actual
18484150.762023-08-2390112Actual
3222060.332024-09-2190511Actual
29505528.002024-07-229036Actual
27144335.002024-05-229016Actual
16009327.002023-06-239017Actual
36541745.032025-01-219018Actual
29054301.262024-06-2290213Actual
2946117.002022-06-239056Actual
34413164.592024-11-2290311Actual
27554305.022024-05-2290111Actual
38280358.002025-03-239063Actual
28586737.462024-06-229018Actual
2294267.002024-01-219026Actual
2676268.002022-06-239065Actual
32139139.062024-09-2190211Actual
36448550.002025-01-219017Actual
38130145.112025-02-2090113Actual
3458752.892024-11-2290212Actual
31068161.402024-08-2290411Actual
6595331.392022-09-229018Actual
17336148.632023-07-2390411Actual
21846336.002023-12-219015Actual
30631400.002024-08-229036Actual
17134396.542023-07-239018Actual
34621260.342024-11-2290612Actual
35539135.872024-12-2190211Actual
7029214.002022-10-239064Actual
3411338.002022-07-239013Actual
31702420.002024-09-219016Actual
10932246.002023-01-219017Actual
7824141.992022-10-239068Actual
31339204.762024-08-2290613Actual
24856243.002024-03-229015Actual
12385320.002023-03-239013Actual
21754382.002023-12-219014Actual
3677075.232025-01-2190511Actual
2034462.462023-10-2390211Actual
18014246.002023-08-239066Actual
2539196.002022-06-239064Actual
19814270.002023-10-239015Actual
2435567.782024-02-2090211Actual
18879216.002023-09-229016Actual
29976197.572024-07-2290611Actual
2541480.552024-03-2290311Actual
25920462.002024-04-219015Actual
20937248.002023-11-239016Actual
3925132.002022-07-239026Actual
1931637.992023-09-2290211Actual
26042121.002024-04-219026Actual
25359226.302024-03-2290111Actual
28351571.002024-06-229036Actual
27697214.592024-05-2290611Actual
30683193.002024-08-229056Actual
11071376.852023-01-219018Actual
5845363.002022-09-229014Actual
19196240.482023-09-229028Actual
29557184.002024-07-229056Actual
38458358.002025-03-239015Actual
34057199.002024-11-229056Actual
29915183.742024-07-2290311Actual
14180216.242023-04-229068Actual
19603432.002023-10-239013Actual
20787288.002023-11-239064Actual
3006233.742024-07-2290212Actual
11319230.002023-02-209063Actual
33023530.002024-10-229017Actual
26995306.002024-05-229064Actual
35857222.312024-12-2190213Actual
20667294.002023-11-239063Actual
38903292.002025-03-239068Actual
9631156.002022-12-219046Actual
13764194.002023-04-229065Actual
26370279.872024-04-219068Actual
30808360.002024-08-229067Actual
8417109.002022-11-239026Actual
29860316.722024-07-2290111Actual
21224520.792023-11-239018Actual
432174.002022-04-229065Actual
18609261.002023-09-229063Actual
2672495.992024-04-2190113Actual
30034155.022024-07-2290112Actual
33765475.002024-11-229014Actual
28377306.002024-06-229046Actual
39342285.472025-03-2390613Actual
4593186.002022-08-239063Actual
28296459.002024-06-229016Actual
20225219.272023-10-239028Actual
1934351.822023-09-2290311Actual
10747241.002023-01-219046Actual
3661203.002022-07-239064Actual
22045136.002023-12-219056Actual
31307197.752024-08-2290213Actual
26512151.832024-04-2190411Actual
291218.002022-04-229064Actual
2899210.002022-06-239046Actual
38578207.002025-03-239026Actual
231270.002022-04-229014Actual
37718407.152025-02-209028Actual
35453323.812024-12-219068Actual
6783409.002022-10-239013Actual
18906118.002023-09-229026Actual
24269316.242024-02-209068Actual
33529181.962024-10-2290113Actual
31609391.002024-09-219015Actual
985352.602022-04-229018Actual
3783851.822025-02-2090211Actual
20398129.482023-10-2390411Actual
38989119.912025-03-2390211Actual
36038120.002025-01-219073Actual
25797115.002024-04-219073Actual
22857216.002024-01-219065Actual
16786327.002023-07-239065Actual
2473654.002024-03-229073Actual
11977180.002023-02-209066Actual
26155382.002024-04-219066Actual
6375154.002022-09-229066Actual
39016122.042025-03-2390311Actual
32430301.262024-09-2190213Actual
1833898.632023-08-2390311Actual
804181.002022-11-239073Actual
9735170.002022-12-219066Actual
14887343.002023-05-239036Actual
8369318.002022-11-239016Actual
14972249.002023-05-239066Actual
3118856.082024-08-2290212Actual
5390178.002022-08-239067Actual
8149233.002022-11-239064Actual
8887176.842022-11-239028Actual
36483374.002025-01-219067Actual
39043220.982025-03-2390411Actual
24027205.002024-02-209056Actual
19018299.002023-09-229066Actual
28614290.482024-06-229028Actual
25301248.062024-03-229068Actual
8290174.002022-11-239065Actual
763218.002022-04-229066Actual
14146176.842023-04-229028Actual
34706227.572024-11-2290213Actual
20139199.002023-10-239067Actual
22702112.002024-01-219073Actual
631696.002022-09-229056Actual
30181246.872024-07-2290213Actual
18106194.002023-08-239067Actual
15893197.002023-06-239046Actual
16222206.082023-06-2390111Actual
6516241.002022-09-229067Actual
28788160.342024-06-2290411Actual
14118451.092023-04-229018Actual
18225273.812023-08-239068Actual
32311163.532024-09-2190112Actual
26933171.002024-05-229073Actual
23055305.002024-01-219066Actual
12714283.002023-03-239015Actual
4021210.002022-07-239046Actual
31222243.322024-08-2290612Actual
8560144.002022-11-239056Actual
16044297.002023-06-239067Actual
22289216.242023-12-219068Actual
19962346.002023-10-239036Actual
2096496.002023-11-239026Actual
17982111.002023-08-239056Actual
35298460.002024-12-219017Actual
2137286.932023-11-2390211Actual
31431361.002024-09-219063Actual
31160157.152024-08-2290112Actual
19168595.032023-09-229018Actual
27496275.332024-05-229068Actual
11507216.002023-02-209064Actual
2893532.672024-06-2290212Actual
28403232.002024-06-229056Actual
19370103.952023-09-2290411Actual
35830106.522024-12-2190113Actual
28323115.002024-06-229026Actual
904178.002022-04-229067Actual
15661288.002023-06-239064Actual
1951566.722023-09-2290212Actual
2988869.912024-07-2290211Actual
2546866.722024-03-2290511Actual
23353107.142024-01-2190211Actual
25825535.002024-04-219014Actual
27582103.952024-05-2290211Actual
2873481.612024-06-2290211Actual
6125216.002022-09-229016Actual
30928422.302024-08-229068Actual
21044181.002023-11-239056Actual
19907302.002023-10-239016Actual
21344160.342023-11-2390111Actual
38337109.002025-03-239073Actual
22823290.002024-01-219015Actual
8698232.002022-11-239017Actual
12573290.002023-03-239014Actual
22765234.002024-01-219064Actual
1426834.802023-04-2290211Actual
34440157.152024-11-2290411Actual
39162169.912025-03-2390112Actual
31551310.002024-09-219064Actual
32520585.002024-10-229013Actual
32640672.002024-10-229014Actual
13375193.512023-03-239028Actual
1781193.002022-05-239046Actual
29179365.002024-07-229063Actual
22078278.002023-12-219066Actual
37308432.002025-02-209015Actual
27199526.002024-05-229036Actual
14355135.872023-04-2290611Actual
33263112.462024-10-2290211Actual
12245125.332023-02-209028Actual
15812315.002023-06-239016Actual
17782221.002023-08-239015Actual
2355189.002022-06-239063Actual
33556190.732024-10-2290213Actual
30657232.002024-08-229046Actual
35947504.002025-01-219013Actual
1831135.872023-08-2390211Actual
16630133.002023-07-239073Actual
34031321.002024-11-229046Actual
36802159.272025-01-2190611Actual
16693243.002023-07-239064Actual
12855211.002023-03-239016Actual
33977141.002024-11-229026Actual
15506547.002023-06-239013Actual
1730990.122023-07-2390311Actual
37632406.002025-02-209067Actual
9535108.002022-12-219026Actual
27225369.002024-05-229046Actual
18960169.002023-09-229046Actual
1027995.002023-01-219073Actual
34181277.002024-11-229067Actual
11775144.002023-02-209026Actual
28026445.002024-06-229063Actual
12056247.002023-02-209017Actual
14739336.002023-05-239015Actual
22970306.002024-01-219036Actual
30483369.002024-08-229015Actual
26841600.002024-05-229013Actual
19110351.002023-09-229067Actual
5251228.002022-08-239066Actual
3438670.972024-11-2290211Actual
18574571.002023-09-229013Actual
27816283.742024-05-2290612Actual
14832291.002023-05-239016Actual
22462230.552023-12-2190611Actual
1866661.002023-09-229073Actual
1527033.742023-05-2390211Actual
23614417.002024-02-209013Actual
1558171.002022-05-239065Actual
1836598.632023-08-2390411Actual
21880211.002023-12-219065Actual
14647432.002023-05-239014Actual
33057354.002024-10-229067Actual
23862286.002024-02-209065Actual
3005268.002022-06-239066Actual
21578189.062023-11-2390612Actual
20879321.002023-11-239065Actual
2881537.992024-06-2290511Actual
34300288.972024-11-229068Actual
1559873.002023-06-239073Actual
24644499.002024-03-229013Actual
2558675.232024-03-2290212Actual
36358235.002025-01-219056Actual
17875359.002023-08-239016Actual
30773472.002024-08-229017Actual
21669306.002023-12-219063Actual
32853111.002024-10-229026Actual
2481386.002022-06-239014Actual
2618266.002022-06-239015Actual
33737126.002024-11-229073Actual
9487283.002022-12-219016Actual
11824270.002023-02-209036Actual
19722364.002023-10-239014Actual
37130526.002025-02-209063Actual
16130198.052023-06-239028Actual
15184211.692023-05-239068Actual
18192176.842023-08-239028Actual
29357436.002024-07-229015Actual
34146499.002024-11-229017Actual
13436257.152023-03-239068Actual
38632259.002025-03-239046Actual
32675396.002024-10-229064Actual
10201239.002023-01-219063Actual
35043270.002024-12-219065Actual
31757489.002024-09-219036Actual
27609220.982024-05-2290311Actual
31516547.002024-09-219014Actual
6173104.002022-09-229026Actual
23325164.592024-01-2190111Actual
36100362.002025-01-219064Actual
31783275.002024-09-219046Actual
28203382.002024-06-229015Actual
1444059.272023-04-2290212Actual
7344270.002022-10-239036Actual
5905172.002022-09-229064Actual
3562030.552024-12-2190511Actual
28238366.002024-06-229065Actual
21166230.002023-11-239067Actual
19637273.002023-10-239063Actual
1728267.782023-07-2390211Actual
5578185.932022-08-239068Actual
20845309.002023-11-239015Actual
33409135.872024-10-2290112Actual
1290383.002023-03-239026Actual
38493432.002025-03-239065Actual
15754286.002023-06-239065Actual
26485166.722024-04-2190311Actual
6843278.002022-10-239063Actual
36332297.002025-01-219046Actual
36689107.142025-01-2190211Actual
30213201.262024-07-2290613Actual
19849235.002023-10-239065Actual
27991699.002024-06-229013Actual
35333382.002024-12-219067Actual
692185.002022-10-239073Actual
16899320.002023-07-239036Actual
2295376.002022-06-239013Actual
29392315.002024-07-229065Actual
32933167.002024-10-229056Actual
34795646.002024-12-219013Actual
1889178.002022-05-239066Actual
16538477.002023-07-239013Actual
21938226.002023-12-219016Actual
24409142.252024-02-2090411Actual
28111666.002024-06-229014Actual
13931154.002023-04-229056Actual
25738362.002024-04-219063Actual
2555992.252024-03-2290112Actual
7576360.002022-10-239017Actual
33892397.002024-11-229065Actual
24528102.892024-02-2090112Actual
38072307.152025-02-2090612Actual
14471163.532023-04-2290612Actual
15324130.552023-05-2390411Actual
20459123.102023-10-2390611Actual
23267196.542024-01-219068Actual
9584270.002022-12-219036Actual
17196243.512023-07-239068Actual
5145123.002022-08-239046Actual
5657280.002022-09-229013Actual
31809194.002024-09-219056Actual
17076213.002023-07-239067Actual
967884.002022-12-219056Actual
22135277.002023-12-219017Actual
4454196.542022-07-239068Actual
36391359.002025-01-219066Actual
6704198.052022-09-229068Actual
16844349.002023-07-239016Actual
11259421.002023-02-209013Actual
37215637.002025-02-209014Actual
20632499.002023-11-239013Actual
37006246.872025-01-2190213Actual
1417208.002022-05-239064Actual
14681218.002023-05-239064Actual
34738174.942024-11-2290613Actual
24679288.002024-03-229063Actual
36569287.452025-01-219028Actual
24949224.002024-03-229016Actual
3446756.082024-11-2290511Actual
37401386.002025-02-209016Actual
21252264.722023-11-239028Actual
30986235.872024-08-2290111Actual
35391614.732024-12-219018Actual
56193.002022-04-229026Actual
29768264.722024-07-229028Actual
15867363.002023-06-239036Actual
29027159.152024-06-2290113Actual
36716145.442025-01-2190311Actual
37482360.002025-02-209046Actual
8619231.002022-11-239066Actual
17162160.182023-07-239028Actual
23920356.002024-02-209016Actual
13607118.002023-04-229073Actual
37508242.002025-02-209056Actual
20104336.002023-10-239017Actual
35566144.382024-12-2190311Actual
36066649.002025-01-219014Actual
10001269.272022-12-219028Actual
1627793.312023-06-2390311Actual
35156445.002024-12-219036Actual
23205360.182024-01-219018Actual
17605303.002023-08-239063Actual
21545115.652023-11-2390112Actual
25267237.452024-03-229028Actual
31729135.002024-09-219026Actual
20258295.032023-10-239068Actual
27376335.002024-05-229067Actual
31644386.002024-09-219065Actual
2778335.872024-05-2290212Actual
1939776.292023-09-2290511Actual
3803829.482025-02-2090212Actual
25056103.002024-03-229056Actual
36193290.002025-01-219065Actual
1736335.872023-07-2390511Actual
7903287.002022-11-239013Actual
3877253.002022-07-239016Actual
33115528.362024-10-229018Actual
1496324.002022-05-239015Actual
18071356.002023-08-239017Actual
37598456.002025-02-209017Actual
37952201.832025-02-2090611Actual
17397212.472023-07-2390611Actual
31933421.002024-09-219067Actual
13548326.002023-04-229063Actual
17041295.002023-07-239017Actual
6222276.002022-09-229036Actual
2155202.602022-05-239028Actual
23975376.002024-02-209036Actual
9814288.002022-12-219017Actual
28493606.002024-06-229017Actual
2497663.002024-03-229026Actual
6643176.842022-09-229028Actual
20752504.002023-11-239014Actual
23147348.002024-01-219067Actual
22996185.002024-01-219046Actual
8513151.002022-11-239046Actual
34358377.362024-11-2290111Actual
29087197.752024-06-2290613Actual
1948852.892023-09-2290112Actual
3551107.002022-07-239073Actual
2755224.002022-06-239016Actual
13186223.002023-03-239017Actual
23022216.002024-01-219056Actual
32166153.952024-09-2190311Actual
16984315.002023-07-239066Actual
26784211.782024-04-2190613Actual
38551344.002025-03-239016Actual
14562306.002023-05-239063Actual
372220.002022-04-229015Actual
16365107.142023-06-2390611Actual
13635315.002023-04-229014Actual
38691401.002025-03-239066Actual
7168203.002022-10-239065Actual
31842346.002024-09-219066Actual
29802346.542024-07-229068Actual
9085220.002022-12-219063Actual
4347276.842022-07-239018Actual
32193186.932024-09-2190411Actual
2852300.002022-06-239036Actual
29647494.002024-07-229017Actual
14528378.002023-05-239013Actual
2051799.702023-10-2390112Actual
23233204.122024-01-219028Actual
39309313.542025-03-2390213Actual
1968240.002022-05-239017Actual
26573170.982024-04-2190611Actual
33680336.002024-11-229063Actual
280358.002022-06-239026Actual
10853239.002023-01-219066Actual
31991617.762024-09-219018Actual
3332210.182022-06-239068Actual
26961464.002024-05-229014Actual
7636254.002022-10-239067Actual
33290126.292024-10-2290311Actual
10700286.002023-01-219036Actual
19430170.982023-09-2290611Actual
6969270.002022-10-239014Actual
35593138.002024-12-2190411Actual
7497169.002022-10-239066Actual
513273.002022-04-229016Actual
2042577.362023-10-2390511Actual
39224283.742025-03-2390612Actual
35511230.552024-12-2190111Actual
1583960.002023-06-239026Actual
3273154.112022-06-239028Actual
24116316.002024-02-209017Actual
13107201.002023-03-239066Actual
4268220.002022-07-239067Actual
5330213.002022-08-239017Actual
25618117.782024-03-2290612Actual
14913203.002023-05-239046Actual
19075349.002023-09-229017Actual
13669309.002023-04-229064Actual

Generated 2025-05-22 23:40:19.519 UTC