[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22970306.002024-01-219036Actual
14859111.002023-05-239026Actual
27284320.002024-05-229066Actual
34501289.062024-11-2290611Actual
28648267.752024-06-229068Actual
36193290.002025-01-219065Actual
2899210.002022-06-239046Actual
30425409.002024-08-229064Actual
916364.002022-12-219073Actual
23467166.722024-01-2190611Actual
7636254.002022-10-239067Actual
32853111.002024-10-229026Actual
10932246.002023-01-219017Actual
15893197.002023-06-239046Actual
2435567.782024-02-2090211Actual
12776162.002023-03-239065Actual
35391614.732024-12-219018Actual
3438670.972024-11-2290211Actual
2676268.002022-06-239065Actual
3101468.852024-08-2290211Actual
7295129.002022-10-239026Actual
32139139.062024-09-2190211Actual
24150237.002024-02-209067Actual
32019340.482024-09-219028Actual
1065195.002023-01-219026Actual
38783333.002025-03-239067Actual
23147348.002024-01-219067Actual
23353107.142024-01-2190211Actual
24856243.002024-03-229015Actual
763218.002022-04-229066Actual
36921197.572025-01-2190612Actual
3919075.232025-03-2390212Actual
10327270.002023-01-219014Actual
10524184.002023-01-219065Actual
14562306.002023-05-239063Actual
33351181.612024-10-2290611Actual
7029214.002022-10-239064Actual
19694124.002023-10-239073Actual
35128153.002024-12-219026Actual
14739336.002023-05-239015Actual
18934336.002023-09-229036Actual
37038203.012025-01-2190613Actual
37343347.002025-02-209065Actual
29392315.002024-07-229065Actual
9874181.002022-12-219067Actual
23380115.652024-01-2190311Actual
10201239.002023-01-219063Actual
39282159.152025-03-2390113Actual
38691401.002025-03-239066Actual
33115528.362024-10-229018Actual
17902101.002023-08-239026Actual
34795646.002024-12-219013Actual
26214405.002024-04-219017Actual
22402115.652023-12-2190311Actual
2881537.992024-06-2290511Actual
37892205.022025-02-2090411Actual
23862286.002024-02-209065Actual
22553226.302023-12-2190612Actual
18786216.002023-09-229015Actual
26751311.782024-04-2190213Actual
23525119.912024-01-2190112Actual
2988869.912024-07-2290211Actual
33950450.002024-11-229016Actual
6375154.002022-09-229066Actual
24891251.002024-03-229065Actual
14972249.002023-05-239066Actual
37598456.002025-02-209017Actual
30716293.002024-08-229066Actual
37095792.002025-02-209013Actual
38458358.002025-03-239015Actual
16538477.002023-07-239013Actual
27609220.982024-05-2290311Actual
13375193.512023-03-239028Actual
33529181.962024-10-2290113Actual
182888.002022-05-239056Actual
35981409.002025-01-219063Actual
35008495.002024-12-219015Actual
6046214.002022-09-229065Actual
15029392.002023-05-239017Actual
35208172.002024-12-219056Actual
30362168.002024-08-229073Actual
19814270.002023-10-239015Actual
38010110.342025-02-2090112Actual
1173386.002022-05-239013Actual
5984278.002022-09-229015Actual
32933167.002024-10-229056Actual
37541405.002025-02-209066Actual
37428126.002025-02-209026Actual
21846336.002023-12-219015Actual
11648247.002023-02-209065Actual
24027205.002024-02-209056Actual
291218.002022-04-229064Actual
1027995.002023-01-219073Actual
2539196.002022-06-239064Actual
31280117.042024-08-2290113Actual
8149233.002022-11-239064Actual
14681218.002023-05-239064Actual
22078278.002023-12-219066Actual
1541698.632023-05-2390112Actual
16786327.002023-07-239065Actual
27462432.912024-05-229028Actual
21938226.002023-12-219016Actual
29027159.152024-06-2290113Actual
26430345.452024-04-2190111Actual
3562030.552024-12-2190511Actual
21074307.002023-11-239066Actual
1889178.002022-05-239066Actual
29942176.292024-07-2290411Actual
37401386.002025-02-209016Actual
19907302.002023-10-239016Actual
4268220.002022-07-239067Actual
23975376.002024-02-209036Actual
2034462.462023-10-2390211Actual
20632499.002023-11-239013Actual
18106194.002023-08-239067Actual
15506547.002023-06-239013Actual
31222243.322024-08-2290612Actual
29357436.002024-07-229015Actual
30866811.702024-08-229018Actual
28377306.002024-06-229046Actual
1290383.002023-03-239026Actual
1496324.002022-05-239015Actual
4129285.002022-07-239066Actual
2497663.002024-03-229026Actual
31068161.402024-08-2290411Actual
15324130.552023-05-2390411Actual
2145328.422023-11-2390511Actual
9487283.002022-12-219016Actual
38632259.002025-03-239046Actual
2072467.002023-11-239073Actual
33235307.152024-10-2290111Actual
31729135.002024-09-219026Actual
12245125.332023-02-209028Actual
17041295.002023-07-239017Actual
4719295.002022-08-239014Actual
5578185.932022-08-239068Actual
29264491.002024-07-229014Actual
35156445.002024-12-219036Actual
25703480.002024-04-219013Actual
22915275.002024-01-219016Actual
35566144.382024-12-2190311Actual
34887158.002024-12-219073Actual
28323115.002024-06-229026Actual
27199526.002024-05-229036Actual
22462230.552023-12-2190611Actual
32733428.002024-10-229015Actual
23205360.182024-01-219018Actual
2343436.932024-01-2190511Actual
15812315.002023-06-239016Actual
5469466.242022-08-239018Actual
26573170.982024-04-2190611Actual
19075349.002023-09-229017Actual
27816283.742024-05-2290612Actual
31783275.002024-09-219046Actual
16130198.052023-06-239028Actual
35593138.002024-12-2190411Actual
31644386.002024-09-219065Actual
18906118.002023-09-229026Actual
1432291.192023-04-2290411Actual
36661342.252025-01-2190111Actual
11871171.002023-02-209046Actual
3798278.002022-07-239065Actual
31160157.152024-08-2290112Actual
38658261.002025-03-239056Actual
39016122.042025-03-2390311Actual
1685101.002022-05-239026Actual
3661203.002022-07-239064Actual
31339204.762024-08-2290613Actual
22045136.002023-12-219056Actual
29236163.002024-07-229073Actual
25030214.002024-03-229046Actual
29860316.722024-07-2290111Actual
1625026.292023-06-2390211Actual
37952201.832025-02-2090611Actual
16693243.002023-07-239064Actual
35653183.742024-12-2190611Actual
30518353.002024-08-229065Actual
36332297.002025-01-219046Actual
2538732.672024-03-2290211Actual
2054455.022023-10-2390212Actual
21880211.002023-12-219065Actual
9025330.002022-12-219013Actual
13879249.002023-04-229036Actual
22702112.002024-01-219073Actual
6783409.002022-10-239013Actual
56193.002022-04-229026Actual
6125216.002022-09-229016Actual
21669306.002023-12-219063Actual
28706316.722024-06-2290111Actual
23827324.002024-02-209015Actual
30894270.782024-08-229028Actual
17724278.002023-08-239064Actual
8513151.002022-11-239046Actual
15150188.962023-05-239028Actual
11180198.052023-01-219068Actual
16951138.002023-07-239056Actual
36358235.002025-01-219056Actual
35043270.002024-12-219065Actual
33556190.732024-10-2290213Actual
2481386.002022-06-239014Actual
13107201.002023-03-239066Actual
32555354.002024-10-229063Actual
1559873.002023-06-239073Actual
21578189.062023-11-2390612Actual
10747241.002023-01-219046Actual
8839299.572022-11-239018Actual
36541745.032025-01-219018Actual
5719218.002022-09-229063Actual
4347276.842022-07-239018Actual
38578207.002025-03-239026Actual
15626358.002023-06-239014Actual
19288206.082023-09-2290111Actual
2455527.362024-02-2090212Actual
1748265.652023-07-2390212Actual
36066649.002025-01-219014Actual
27144335.002024-05-229016Actual
1745564.592023-07-2390112Actual
7903287.002022-11-239013Actual
35333382.002024-12-219067Actual
19196240.482023-09-229028Actual
32253163.532024-09-2190611Actual
19230196.542023-09-229068Actual
33263112.462024-10-2290211Actual
17162160.182023-07-239028Actual
25797115.002024-04-219073Actual
32193186.932024-09-2190411Actual
26042121.002024-04-219026Actual
21545115.652023-11-2390112Actual
5845363.002022-09-229014Actual
17982111.002023-08-239056Actual
6643176.842022-09-229028Actual
18014246.002023-08-239066Actual
23614417.002024-02-209013Actual
26512151.832024-04-2190411Actual
985352.602022-04-229018Actual
1417208.002022-05-239064Actual
30034155.022024-07-2290112Actual
11445346.002023-02-209014Actual
32463176.692024-09-2190613Actual
2946117.002022-06-239056Actual
22645252.002024-01-219063Actual
9408252.002022-12-219065Actual
10603240.002023-01-219016Actual
14913203.002023-05-239046Actual
25267237.452024-03-229028Actual
3877253.002022-07-239016Actual
1558171.002022-05-239065Actual
19603432.002023-10-239013Actual
2653933.742024-04-2190511Actual
19722364.002023-10-239014Actual
25056103.002024-03-229056Actual
34089306.002024-11-229066Actual
26995306.002024-05-229064Actual
1637218.002022-05-239016Actual
2172655.002023-12-219073Actual
30657232.002024-08-229046Actual
22347216.722023-12-2190111Actual
27697214.592024-05-2290611Actual
31933421.002024-09-219067Actual
2755224.002022-06-239016Actual
26961464.002024-05-229014Actual
9953487.452022-12-219018Actual
24528102.892024-02-2090112Actual
19370103.952023-09-2290411Actual
19934109.002023-10-239026Actual
130952.002022-05-239073Actual
14058321.002023-04-229067Actual
19018299.002023-09-229066Actual
8466276.002022-11-239036Actual
32612214.002024-10-229073Actual
38961259.272025-03-2390111Actual
5330213.002022-08-239017Actual
14528378.002023-05-239013Actual
24001240.002024-02-209046Actual
1385188.002023-04-229026Actual
14413108.212023-04-2290112Actual
14647432.002023-05-239014Actual
28403232.002024-06-229056Actual
10062207.152022-12-219068Actual
1633135.872023-06-2390511Actual
513273.002022-04-229016Actual
16365107.142023-06-2390611Actual
743875.002022-10-239056Actual
33177328.362024-10-229068Actual
21487135.872023-11-2390611Actual
25501179.492024-03-2290611Actual
28238366.002024-06-229065Actual
8228240.002022-11-239015Actual
1831135.872023-08-2390211Actual
15754286.002023-06-239065Actual
1839226.292023-08-2390511Actual
10992230.002023-01-219067Actual
4860285.002022-08-239015Actual
17570532.002023-08-239013Actual
33892397.002024-11-229065Actual
1934351.822023-09-2290311Actual
19110351.002023-09-229067Actual
8698232.002022-11-239017Actual
8089327.002022-11-239014Actual
39309313.542025-03-2390213Actual
8369318.002022-11-239016Actual
26784211.782024-04-2190613Actual
26876504.002024-05-229063Actual
31041197.572024-08-2290311Actual
2893532.672024-06-2290212Actual
6516241.002022-09-229067Actual
13905211.002023-04-229046Actual
21788196.002023-12-219064Actual
7497169.002022-10-239066Actual
24764436.002024-03-229014Actual
2196597.002023-12-219026Actual
1357270.002022-05-239014Actual
3551107.002022-07-239073Actual
30483369.002024-08-229015Actual
11319230.002023-02-209063Actual
8417109.002022-11-239026Actual
26666188.002024-04-2190612Actual
35772307.152024-12-2190612Actual
2541480.552024-03-2290311Actual
12573290.002023-03-239014Actual
2443631.612024-02-2090511Actual
15064294.002023-05-239067Actual
31899474.002024-09-219017Actual
37508242.002025-02-209056Actual
34559138.002024-11-2290112Actual
17690339.002023-08-239014Actual
15867363.002023-06-239036Actual
31757489.002024-09-219036Actual
17134396.542023-07-239018Actual
31809194.002024-09-219056Actual
16044297.002023-06-239067Actual
2555992.252024-03-2290112Actual
2766376.292024-05-2290511Actual
31396712.002024-09-219013Actual
23920356.002024-02-209016Actual
3458752.892024-11-2290212Actual
3803829.482025-02-2090212Actual
24644499.002024-03-229013Actual
35298460.002024-12-219017Actual
38748532.002025-03-239017Actual
28969194.382024-06-2290612Actual
20104336.002023-10-239017Actual
29976197.572024-07-2290611Actual
1766252.002023-08-239073Actual
14939178.002023-05-239056Actual
33588310.032024-10-2290613Actual
23112294.002024-01-219017Actual
17076213.002023-07-239067Actual
21044181.002023-11-239056Actual
17605303.002023-08-239063Actual
1968240.002022-05-239017Actual
29450374.002024-07-229016Actual
39043220.982025-03-2390411Actual
1734313.002022-05-239036Actual
38903292.002025-03-239068Actual
18192176.842023-08-239028Actual
30576436.002024-08-229016Actual
28761141.192024-06-2290311Actual
18986133.002023-09-229056Actual
14832291.002023-05-239016Actual
31609391.002024-09-219015Actual
37308432.002025-02-209015Actual
3411338.002022-07-239013Actual
2294267.002024-01-219026Actual
20845309.002023-11-239015Actual
21344160.342023-11-2390111Actual
33680336.002024-11-229063Actual
38337109.002025-03-239073Actual
38130145.112025-02-2090113Actual
6173104.002022-09-229026Actual
37752393.512025-02-209068Actual
25920462.002024-04-219015Actual
25004389.002024-03-229036Actual
2216216.242022-05-239068Actual
34031321.002024-11-229046Actual
8290174.002022-11-239065Actual
34181277.002024-11-229067Actual
14180216.242023-04-229068Actual
36306484.002025-01-219036Actual
29531297.002024-07-229046Actual
18821330.002023-09-229065Actual
24236219.272024-02-209028Actual
10466235.002023-01-219015Actual
38365592.002025-03-239014Actual
2558675.232024-03-2290212Actual
5390178.002022-08-239067Actual
27251167.002024-05-229056Actual
8619231.002022-11-239066Actual
11977180.002023-02-209066Actual
29299277.002024-07-229064Actual
24470226.302024-02-2090611Actual
18728278.002023-09-229064Actual
1092160.182022-04-229068Actual
22730436.002024-01-219014Actual
30390490.002024-08-229014Actual
28203382.002024-06-229015Actual
36689107.142025-01-2190211Actual
7108195.002022-10-239015Actual
432174.002022-04-229065Actual
12447197.002023-03-239063Actual
30986235.872024-08-2290111Actual
38551344.002025-03-239016Actual
29054301.262024-06-2290213Actual
22823290.002024-01-219015Actual
33737126.002024-11-229073Actual
1948852.892023-09-2290112Actual
25955399.002024-04-219065Actual
15541243.002023-06-239063Actual
5001239.002022-08-239016Actual
34621260.342024-11-2290612Actual
23022216.002024-01-219056Actual
14774204.002023-05-239065Actual
6269235.002022-09-229046Actual
20316226.302023-10-2390111Actual
3332210.182022-06-239068Actual
23649226.002024-02-209063Actual
20047244.002023-10-239066Actual
26632174.172024-04-2190112Actual
25239475.332024-03-229018Actual
37456384.002025-02-209036Actual
19849235.002023-10-239065Actual
35419273.812024-12-219028Actual
37130526.002025-02-209063Actual
35890213.542024-12-2190613Actual
27086270.002024-05-229065Actual
18609261.002023-09-229063Actual
631696.002022-09-229056Actual
12197302.602023-02-209018Actual
17336148.632023-07-2390411Actual
9735170.002022-12-219066Actual
22019230.002023-12-219046Actual
32345230.552024-09-2190612Actual
2037152.892023-10-2390311Actual
33143258.662024-10-229028Actual
25089291.002024-03-229066Actual
27991699.002024-06-229013Actual
36802159.272025-01-2190611Actual
4454196.542022-07-239068Actual
2546866.722024-03-2290511Actual
1951566.722023-09-2290212Actual
10853239.002023-01-219066Actual
13186223.002023-03-239017Actual
2107328.362022-05-239018Actual
28111666.002024-06-229014Actual
27901306.522024-05-2290213Actual
7344270.002022-10-239036Actual
9085220.002022-12-219063Actual
657165.002022-04-229046Actual
5192133.002022-08-239056Actual
24269316.242024-02-209068Actual
38493432.002025-03-239065Actual
4208194.002022-07-239017Actual
21635403.002023-12-219013Actual
28436389.002024-06-229066Actual
27934317.052024-05-2290613Actual
1627793.312023-06-2390311Actual
3118856.082024-08-2290212Actual
39162169.912025-03-2390112Actual
1730990.122023-07-2390311Actual
26841600.002024-05-229013Actual
22765234.002024-01-219064Actual
27376335.002024-05-229067Actual
38245653.002025-03-239013Actual
27434534.422024-05-229018Actual
4922218.002022-08-239065Actual
18879216.002023-09-229016Actual
5251228.002022-08-239066Actual
20937248.002023-11-239016Actual
12525124.002023-03-239073Actual
7247272.002022-10-239016Actual
19546131.612023-09-2290612Actual
19168595.032023-09-229018Actual
28614290.482024-06-229028Actual
6595331.392022-09-229018Actual
23734450.002024-02-209014Actual
6969270.002022-10-239014Actual
16658513.002023-07-239014Actual
3599320.002022-07-239014Actual
1426834.802023-04-2290211Actual
37215637.002025-02-209014Actual
12714283.002023-03-239015Actual
29802346.542024-07-229068Actual
29477132.002024-07-229026Actual
7391178.002022-10-239046Actual
26155382.002024-04-219066Actual
28849159.272024-06-2290611Actual
20197419.272023-10-239018Actual
12999228.002023-03-239046Actual
2096496.002023-11-239026Actual
12952246.002023-03-239036Actual
24059199.002024-02-209066Actual
38989119.912025-03-2390211Actual
8887176.842022-11-239028Actual
24116316.002024-02-209017Actual
37482360.002025-02-209046Actual
11071376.852023-01-219018Actual
22135277.002023-12-219017Actual
31842346.002024-09-219066Actual
10001269.272022-12-219028Actual
3573975.232024-12-2190212Actual
27225369.002024-05-229046Actual
16751320.002023-07-239015Actual
35511230.552024-12-2190111Actual
28493606.002024-06-229017Actual
27874101.252024-05-2290113Actual
12855211.002023-03-239016Actual
16899320.002023-07-239036Actual
35182270.002024-12-219046Actual
30773472.002024-08-229017Actual
26096313.002024-04-219046Actual
16481118.852023-06-2390612Actual
27636170.982024-05-2290411Actual

Generated 2025-05-22 23:33:45.329 UTC