[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19756232.002023-10-239064Actual
9631156.002022-12-219046Actual
18014246.002023-08-239066Actual
20014141.002023-10-239056Actual
15952244.002023-06-239066Actual
38869223.812025-03-239028Actual
19988218.002023-10-239046Actual
29179365.002024-07-229063Actual
38961259.272025-03-2390111Actual
28436389.002024-06-229066Actual
291218.002022-04-229064Actual
27755174.172024-05-2290112Actual
21018247.002023-11-239046Actual
35830106.522024-12-2190113Actual
16630133.002023-07-239073Actual
1745564.592023-07-2390112Actual
8228240.002022-11-239015Actual
6643176.842022-09-229028Actual
29590327.002024-07-229066Actual
28203382.002024-06-229015Actual
17690339.002023-08-239014Actual
38748532.002025-03-239017Actual
1527033.742023-05-2390211Actual
32463176.692024-09-2190613Actual
29477132.002024-07-229026Actual
2497663.002024-03-229026Actual
21252264.722023-11-239028Actual
37215637.002025-02-209014Actual
35391614.732024-12-219018Actual
39043220.982025-03-2390411Actual
39016122.042025-03-2390311Actual
26632174.172024-04-2190112Actual
11259421.002023-02-209013Actual
8417109.002022-11-239026Actual
11445346.002023-02-209014Actual
29450374.002024-07-229016Actual
34621260.342024-11-2290612Actual
20937248.002023-11-239016Actual
33143258.662024-10-229028Actual
3573975.232024-12-2190212Actual
15358201.832023-05-2390611Actual
36743143.312025-01-2190411Actual
23975376.002024-02-209036Actual
1627793.312023-06-2390311Actual
34089306.002024-11-229066Actual
3446756.082024-11-2290511Actual
30270745.002024-08-229013Actual
8513151.002022-11-239046Actual
432174.002022-04-229065Actual
21399149.702023-11-2390311Actual
19603432.002023-10-239013Actual
26122278.002024-04-219056Actual
30657232.002024-08-229046Actual
18609261.002023-09-229063Actual
32111289.062024-09-2190111Actual
14023243.002023-04-229017Actual
2037152.892023-10-2390311Actual
10201239.002023-01-219063Actual
1736335.872023-07-2390511Actual
25359226.302024-03-2290111Actual
7497169.002022-10-239066Actual
14118451.092023-04-229018Actual
6125216.002022-09-229016Actual
3458752.892024-11-2290212Actual
11648247.002023-02-209065Actual
1685101.002022-05-239026Actual
37095792.002025-02-209013Actual
6454360.002022-09-229017Actual
22347216.722023-12-2190111Actual
24798199.002024-03-229064Actual
31488153.002024-09-219073Actual
27636170.982024-05-2290411Actual
20459123.102023-10-2390611Actual
22915275.002024-01-219016Actual
11727249.002023-02-209016Actual
33057354.002024-10-229067Actual
17041295.002023-07-239017Actual
15812315.002023-06-239016Actual
16481118.852023-06-2390612Actual
30808360.002024-08-229067Actual
3411338.002022-07-239013Actual
6704198.052022-09-229068Actual
29505528.002024-07-229036Actual
20104336.002023-10-239017Actual
14295134.802023-04-2290311Actual
37690579.882025-02-209018Actual
18934336.002023-09-229036Actual
5578185.932022-08-239068Actual
30213201.262024-07-2290613Actual
32139139.062024-09-2190211Actual
25089291.002024-03-229066Actual
23112294.002024-01-219017Actual
13327364.722023-03-239018Actual
34005479.002024-11-229036Actual
32193186.932024-09-2190411Actual
904178.002022-04-229067Actual
4671106.002022-08-239073Actual
3005268.002022-06-239066Actual
33471212.472024-10-2290612Actual
26370279.872024-04-219068Actual
20575192.252023-10-2390612Actual
36100362.002025-01-219064Actual
21545115.652023-11-2390112Actual
33115528.362024-10-229018Actual
10524184.002023-01-219065Actual
36448550.002025-01-219017Actual
30631400.002024-08-229036Actual
18426125.232023-08-2390611Actual
36689107.142025-01-2190211Actual
34950374.002024-12-219064Actual
27697214.592024-05-2290611Actual
20752504.002023-11-239014Actual
13729363.002023-04-229015Actual
32675396.002024-10-229064Actual
36038120.002025-01-219073Actual
513273.002022-04-229016Actual
2893532.672024-06-2290212Actual
18517211.402023-08-2390612Actual
38658261.002025-03-239056Actual
24856243.002024-03-229015Actual
28403232.002024-06-229056Actual
9874181.002022-12-219067Actual
34830382.002024-12-219063Actual
844221.002022-04-229017Actual
14562306.002023-05-239063Actual
39224283.742025-03-2390612Actual
35511230.552024-12-2190111Actual
38400300.002025-03-239064Actual
16658513.002023-07-239014Actual
9487283.002022-12-219016Actual
23525119.912024-01-2190112Actual
27171153.002024-05-229026Actual
1065195.002023-01-219026Actual
33950450.002024-11-229016Actual
20787288.002023-11-239064Actual
2042577.362023-10-2390511Actual
28648267.752024-06-229068Actual
13513441.002023-04-229013Actual
36251526.002025-01-219016Actual
39282159.152025-03-2390113Actual
3791927.362025-02-2090511Actual
34887158.002024-12-219073Actual
24644499.002024-03-229013Actual
37006246.872025-01-2190213Actual
29740638.972024-07-229018Actual
36979217.052025-01-2190113Actual
4208194.002022-07-239017Actual
25301248.062024-03-229068Actual
24409142.252024-02-2090411Actual
9025330.002022-12-219013Actual
24059199.002024-02-209066Actual
3015485.462024-07-2290113Actual
36569287.452025-01-219028Actual
30866811.702024-08-229018Actual
37250432.002025-02-209064Actual
29236163.002024-07-229073Actual
26995306.002024-05-229064Actual
19722364.002023-10-239014Actual
3473196.002022-07-239063Actual
24587142.252024-02-2090612Actual
23205360.182024-01-219018Actual
1426834.802023-04-2290211Actual
6046214.002022-09-229065Actual
7963232.002022-11-239063Actual
14939178.002023-05-239056Actual
24116316.002024-02-209017Actual
3798278.002022-07-239065Actual
24236219.272024-02-209028Actual
38188360.912025-02-2090613Actual
3438670.972024-11-2290211Actual
9211330.002022-12-219014Actual
12385320.002023-03-239013Actual
12056247.002023-02-209017Actual
3101468.852024-08-2290211Actual
32555354.002024-10-229063Actual
2766376.292024-05-2290511Actual
1529783.742023-05-2390311Actual
10327270.002023-01-219014Actual
4860285.002022-08-239015Actual
33317117.782024-10-2290411Actual
30603207.002024-08-229026Actual
14471163.532023-04-2290612Actual
22645252.002024-01-219063Actual
31339204.762024-08-2290613Actual
10141313.002023-01-219013Actual
692185.002022-10-239073Actual
36358235.002025-01-219056Actual
1027995.002023-01-219073Actual
30928422.302024-08-229068Actual
37038203.012025-01-2190613Actual
19814270.002023-10-239015Actual
2370654.002024-02-209073Actual
1444059.272023-04-2290212Actual
29768264.722024-07-229028Actual
16304123.102023-06-2390411Actual
32019340.482024-09-219028Actual
25797115.002024-04-219073Actual
18879216.002023-09-229016Actual
15449212.472023-05-2390612Actual
21846336.002023-12-219015Actual
1687184.002023-07-239026Actual
4395234.422022-07-239028Actual
31809194.002024-09-219056Actual
20197419.272023-10-239018Actual
16164316.242023-06-239068Actual
6595331.392022-09-229018Actual
22553226.302023-12-2190612Actual
29299277.002024-07-229064Actual
1461958.002023-05-239073Actual
36306484.002025-01-219036Actual
5001239.002022-08-239016Actual
36661342.252025-01-2190111Actual
38130145.112025-02-2090113Actual
31899474.002024-09-219017Actual
15029392.002023-05-239017Actual
36860124.172025-01-2190112Actual
15919174.002023-06-239056Actual
7295129.002022-10-239026Actual
35566144.382024-12-2190311Actual
34267367.752024-11-229028Actual
8619231.002022-11-239066Actual
12635235.002023-03-239064Actual
5251228.002022-08-239066Actual
12776162.002023-03-239065Actual
34915604.002024-12-219014Actual
16899320.002023-07-239036Actual
29557184.002024-07-229056Actual
7247272.002022-10-239016Actual
2852300.002022-06-239036Actual
3925132.002022-07-239026Actual
1645058.212023-06-2390212Actual
17956172.002023-08-239046Actual
37752393.512025-02-209068Actual
30576436.002024-08-229016Actual
6173104.002022-09-229026Actual
35182270.002024-12-219046Actual
13964272.002023-04-229066Actual
2539196.002022-06-239064Actual
21131240.002023-11-239017Actual
2618266.002022-06-239015Actual
6783409.002022-10-239013Actual
2355189.002022-06-239063Actual
10603240.002023-01-219016Actual
20879321.002023-11-239065Actual
3551107.002022-07-239073Actual
3661203.002022-07-239064Actual
35947504.002025-01-219013Actual
3919075.232025-03-2390212Actual
7763155.632022-10-239028Actual
9085220.002022-12-219063Actual
182888.002022-05-239056Actual
37718407.152025-02-209028Actual
31160157.152024-08-2290112Actual
14774204.002023-05-239065Actual
2558675.232024-03-2290212Actual
8887176.842022-11-239028Actual
16130198.052023-06-239028Actual
15064294.002023-05-239067Actual
3740220.002022-07-239015Actual
8698232.002022-11-239017Actual
22462230.552023-12-2190611Actual
26337296.542024-04-219028Actual
19168595.032023-09-229018Actual
15506547.002023-06-239013Actual
36921197.572025-01-2190612Actual
23233204.122024-01-219028Actual
2343436.932024-01-2190511Actual
18283180.552023-08-2390111Actual
3974285.002022-07-239036Actual
10466235.002023-01-219015Actual
24269316.242024-02-209068Actual
9271261.002022-12-219064Actual
22857216.002024-01-219065Actual
30773472.002024-08-229017Actual
1033170.782022-04-229028Actual
34501289.062024-11-2290611Actual
31757489.002024-09-219036Actual
17902101.002023-08-239026Actual
22823290.002024-01-219015Actual
14887343.002023-05-239036Actual
12573290.002023-03-239014Actual
5145123.002022-08-239046Actual
21669306.002023-12-219063Actual
33892397.002024-11-229065Actual
1558171.002022-05-239065Actual
28788160.342024-06-2290411Actual
27284320.002024-05-229066Actual
5098226.002022-08-239036Actual
21426141.192023-11-2390411Actual
33645585.002024-11-229013Actual
3222060.332024-09-2190511Actual
20258295.032023-10-239068Actual
36066649.002025-01-219014Actual
5469466.242022-08-239018Actual
29264491.002024-07-229014Actual
24327155.022024-02-2090111Actual
13186223.002023-03-239017Actual
32640672.002024-10-229014Actual
4922218.002022-08-239065Actual
10700286.002023-01-219036Actual
1290383.002023-03-239026Actual
1766252.002023-08-239073Actual
7715290.482022-10-239018Actual
10747241.002023-01-219046Actual
2481386.002022-06-239014Actual
6969270.002022-10-239014Actual
33290126.292024-10-2290311Actual
37130526.002025-02-209063Actual
24001240.002024-02-209046Actual
32881427.002024-10-229036Actual
22170291.002023-12-219067Actual
37865197.572025-02-2090311Actual
20139199.002023-10-239067Actual
38551344.002025-03-239016Actual
1948852.892023-09-2290112Actual
36158459.002025-01-219015Actual
7824141.992022-10-239068Actual
7344270.002022-10-239036Actual
22429144.382023-12-2190411Actual
11180198.052023-01-219068Actual
38691401.002025-03-239066Actual
18574571.002023-09-229013Actual
26512151.832024-04-2190411Actual
19934109.002023-10-239026Actual
36802159.272025-01-2190611Actual
1866661.002023-09-229073Actual
19430170.982023-09-2290611Actual
985352.602022-04-229018Actual
21487135.872023-11-2390611Actual
24679288.002024-03-229063Actual
4593186.002022-08-239063Actual
1637218.002022-05-239016Actual
38072307.152025-02-2090612Actual
18728278.002023-09-229064Actual
31551310.002024-09-219064Actual
12197302.602023-02-209018Actual
15626358.002023-06-239014Actual
35156445.002024-12-219036Actual
5049107.002022-08-239026Actual
33737126.002024-11-229073Actual
26876504.002024-05-229063Actual
12952246.002023-03-239036Actual
33351181.612024-10-2290611Actual
17570532.002023-08-239013Actual
37308432.002025-02-209015Actual
34300288.972024-11-229068Actual
32311163.532024-09-2190112Actual
12855211.002023-03-239016Actual
22289216.242023-12-219068Actual
1748265.652023-07-2390212Actual
23353107.142024-01-2190211Actual
26784211.782024-04-2190613Actual
12525124.002023-03-239073Actual
34181277.002024-11-229067Actual
967884.002022-12-219056Actual
18960169.002023-09-229046Actual
38010110.342025-02-2090112Actual
19637273.002023-10-239063Actual
27144335.002024-05-229016Actual
14355135.872023-04-2290611Actual
1934351.822023-09-2290311Actual
9953487.452022-12-219018Actual
13548326.002023-04-229063Actual
19018299.002023-09-229066Actual
25181297.002024-03-229067Actual
32966448.002024-10-229066Actual
29144720.002024-07-229013Actual
38783333.002025-03-239067Actual
31307197.752024-08-2290213Actual
4129285.002022-07-239066Actual
56193.002022-04-229026Actual
4347276.842022-07-239018Actual
36332297.002025-01-219046Actual
21578189.062023-11-2390612Actual
18786216.002023-09-229015Actual
20992352.002023-11-239036Actual
21074307.002023-11-239066Actual
17336148.632023-07-2390411Actual
25056103.002024-03-229056Actual
37428126.002025-02-209026Actual
16365107.142023-06-2390611Actual
1730990.122023-07-2390311Actual
22256182.902023-12-219028Actual
29054301.262024-06-2290213Actual
32733428.002024-10-229015Actual
37508242.002025-02-209056Actual
22228376.852023-12-219018Actual
35772307.152024-12-2190612Actual
11119191.992023-01-219028Actual
12447197.002023-03-239063Actual
33977141.002024-11-229026Actual
34738174.942024-11-2290613Actual
32345230.552024-09-2190612Actual
14146176.842023-04-229028Actual
14859111.002023-05-239026Actual
20047244.002023-10-239066Actual
16751320.002023-07-239015Actual
231270.002022-04-229014Actual
28528320.002024-06-229067Actual
103276.002022-04-229063Actual
26458147.572024-04-2190211Actual
31280117.042024-08-2290113Actual
11507216.002023-02-209064Actual
16844349.002023-07-239016Actual
30683193.002024-08-229056Actual
30518353.002024-08-229065Actual
38337109.002025-03-239073Actual
32768417.002024-10-229065Actual
1173386.002022-05-239013Actual
34358377.362024-11-2290111Actual
2544185.872024-03-2290411Actual
21938226.002023-12-219016Actual
10001269.272022-12-219028Actual
1357270.002022-05-239014Actual
7108195.002022-10-239015Actual
25501179.492024-03-2290611Actual
19907302.002023-10-239016Actual
14180216.242023-04-229068Actual
21788196.002023-12-219064Actual
26309725.342024-04-219018Actual
25703480.002024-04-219013Actual
31222243.322024-08-2290612Actual
22702112.002024-01-219073Actual
18164369.272023-08-239018Actual
23467166.722024-01-2190611Actual
6843278.002022-10-239063Actual
10387174.002023-01-219064Actual
37810219.912025-02-2090111Actual
32166153.952024-09-2190311Actual
27496275.332024-05-229068Actual
33556190.732024-10-2290213Actual
1781193.002022-05-239046Actual
39104252.892025-03-2390611Actual
15893197.002023-06-239046Actual
17162160.182023-07-239028Actual
32253163.532024-09-2190611Actual
5797108.002022-09-229073Actual
16951138.002023-07-239056Actual
26485166.722024-04-2190311Actual
33765475.002024-11-229014Actual
18484150.762023-08-2390112Actual
1968240.002022-05-239017Actual
24891251.002024-03-229065Actual
12118170.002023-02-209067Actual
1541698.632023-05-2390112Actual
1889178.002022-05-239066Actual
34679203.012024-11-2290113Actual
38245653.002025-03-239013Actual
14413108.212023-04-2290112Actual
38280358.002025-03-239063Actual
26214405.002024-04-219017Actual
31431361.002024-09-219063Actual
2107328.362022-05-239018Actual
2216216.242022-05-239068Actual
10853239.002023-01-219066Actual
7576360.002022-10-239017Actual
33680336.002024-11-229063Actual
17875359.002023-08-239016Actual
28614290.482024-06-229028Actual
4454196.542022-07-239068Actual
32053320.782024-09-219068Actual
35241338.002024-12-219066Actual
31991617.762024-09-219018Actual
34057199.002024-11-229056Actual
11319230.002023-02-209063Actual
27816283.742024-05-2290612Actual
6222276.002022-09-229036Actual
15661288.002023-06-239064Actual
37598456.002025-02-209017Actual
20845309.002023-11-239015Actual
23147348.002024-01-219067Actual
33858348.002024-11-229015Actual
13107201.002023-03-239066Actual
9350204.002022-12-219015Actual
21993396.002023-12-219036Actual
15150188.962023-05-239028Actual
17254190.122023-07-2390111Actual
5845363.002022-09-229014Actual
1839226.292023-08-2390511Actual
2873481.612024-06-2290211Actual
16925228.002023-07-239046Actual
2028193.002022-05-239067Actual
16423111.402023-06-2390112Actual
29087197.752024-06-2290613Actual
33409135.872024-10-2290112Actual
32612214.002024-10-229073Actual
31842346.002024-09-219066Actual
7903287.002022-11-239013Actual
3803829.482025-02-2090212Actual
38365592.002025-03-239014Actual
2555992.252024-03-2290112Actual
29682356.002024-07-229067Actual
33588310.032024-10-2290613Actual
31102206.082024-08-2290611Actual
1951566.722023-09-2290212Actual
17930399.002023-08-239036Actual
20316226.302023-10-2390111Actual
27874101.252024-05-2290113Actual
4781230.002022-08-239064Actual
23769348.002024-02-209064Actual
25738362.002024-04-219063Actual
2051799.702023-10-2390112Actual
657165.002022-04-229046Actual
2252059.272023-12-2190112Actual
22045136.002023-12-219056Actual
5657280.002022-09-229013Actual
26015339.002024-04-219016Actual
8089327.002022-11-239014Actual
631696.002022-09-229056Actual
33023530.002024-10-229017Actual
39309313.542025-03-2390213Actual
21166230.002023-11-239067Actual

Generated 2025-05-22 23:46:53.747 UTC