[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 992  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18960169.002023-09-109046Actual
17902101.002023-08-119026Actual
5578185.932022-08-119068Actual
2252059.272023-12-0990112Actual
1558171.002022-05-119065Actual
23267196.542024-01-099068Actual
2172655.002023-12-099073Actual
19814270.002023-10-119015Actual
35101327.002024-12-099016Actual
692185.002022-10-119073Actual
18071356.002023-08-119017Actual
24208405.632024-02-089018Actual
1748265.652023-07-1190212Actual
34267367.752024-11-109028Actual
34146499.002024-11-109017Actual
21074307.002023-11-119066Actual
23205360.182024-01-099018Actual
1728267.782023-07-1190211Actual
31991617.762024-09-099018Actual
1461958.002023-05-119073Actual
5001239.002022-08-119016Actual
28849159.272024-06-1090611Actual
29505528.002024-07-109036Actual
8619231.002022-11-119066Actual
34887158.002024-12-099073Actual
21993396.002023-12-099036Actual
17254190.122023-07-1190111Actual
26666188.002024-04-0990612Actual
19288206.082023-09-1090111Actual
9025330.002022-12-099013Actual
27934317.052024-05-1090613Actual
23734450.002024-02-089014Actual
27171153.002024-05-109026Actual
38989119.912025-03-1190211Actual
38961259.272025-03-1190111Actual
28788160.342024-06-1090411Actual
29531297.002024-07-109046Actual
17076213.002023-07-119067Actual
17956172.002023-08-119046Actual
22765234.002024-01-099064Actual
28203382.002024-06-109015Actual
1191890.002023-02-089056Actual
32853111.002024-10-109026Actual
14887343.002023-05-119036Actual
31516547.002024-09-099014Actual
21938226.002023-12-099016Actual
14355135.872023-04-1090611Actual
38493432.002025-03-119065Actual
26995306.002024-05-109064Actual
1836598.632023-08-1190411Actual
2107328.362022-05-119018Actual
7168203.002022-10-119065Actual
29590327.002024-07-109066Actual
28351571.002024-06-109036Actual
19196240.482023-09-109028Actual
34300288.972024-11-109068Actual
36306484.002025-01-099036Actual
12118170.002023-02-089067Actual
15754286.002023-06-119065Actual
13764194.002023-04-109065Actual
1968240.002022-05-119017Actual
1173386.002022-05-119013Actual
243392.002022-06-119073Actual
7497169.002022-10-119066Actual
35711182.682024-12-0990112Actual
21487135.872023-11-1190611Actual
26337296.542024-04-099028Actual
13879249.002023-04-109036Actual
36569287.452025-01-099028Actual
16164316.242023-06-119068Actual
30657232.002024-08-109046Actual
22702112.002024-01-099073Actual
31339204.762024-08-1090613Actual
9631156.002022-12-099046Actual
27251167.002024-05-109056Actual
32933167.002024-10-109056Actual
18728278.002023-09-109064Actual
19603432.002023-10-119013Actual
1583960.002023-06-119026Actual
10794144.002023-01-099056Actual
2766376.292024-05-1090511Actual
17930399.002023-08-119036Actual
17690339.002023-08-119014Actual
26096313.002024-04-099046Actual
22170291.002023-12-099067Actual
19962346.002023-10-119036Actual
22256182.902023-12-099028Actual
5719218.002022-09-109063Actual
26070586.002024-04-099036Actual
2988869.912024-07-1090211Actual
14023243.002023-04-109017Actual
29054301.262024-06-1090213Actual
29557184.002024-07-109056Actual
7636254.002022-10-119067Actual
26155382.002024-04-099066Actual
967884.002022-12-099056Actual
2394755.002024-02-089026Actual
32430301.262024-09-0990213Actual
25797115.002024-04-099073Actual
16925228.002023-07-119046Actual
6843278.002022-10-119063Actual
33115528.362024-10-109018Actual
36689107.142025-01-0990211Actual
6643176.842022-09-109028Actual
1781193.002022-05-119046Actual
36979217.052025-01-0990113Actual
14240168.852023-04-1090111Actual
1027995.002023-01-099073Actual
37508242.002025-02-089056Actual
30894270.782024-08-109028Actual
22996185.002024-01-099046Actual
29647494.002024-07-109017Actual
10932246.002023-01-099017Actual
13248237.002023-03-119067Actual
34830382.002024-12-099063Actual
2051799.702023-10-1190112Actual
657165.002022-04-109046Actual
743875.002022-10-119056Actual
34501289.062024-11-1090611Actual
916364.002022-12-099073Actual
4395234.422022-07-119028Actual
14295134.802023-04-1090311Actual
12573290.002023-03-119014Actual
1444059.272023-04-1090212Actual
8466276.002022-11-119036Actual
31280117.042024-08-1090113Actual
1931637.992023-09-1090211Actual
3573975.232024-12-0990212Actual
2438291.192024-02-0890311Actual
12056247.002023-02-089017Actual
19018299.002023-09-109066Actual
1685101.002022-05-119026Actual
15867363.002023-06-119036Actual
23975376.002024-02-089036Actual
1934351.822023-09-1090311Actual
16009327.002023-06-119017Actual
3803829.482025-02-0890212Actual
2054455.022023-10-1190212Actual
21788196.002023-12-099064Actual
27341408.002024-05-109017Actual
3740220.002022-07-119015Actual
22347216.722023-12-0990111Actual
13186223.002023-03-119017Actual
30986235.872024-08-1090111Actual
36716145.442025-01-0990311Actual
2155202.602022-05-119028Actual
4208194.002022-07-119017Actual
24891251.002024-03-109065Actual
33263112.462024-10-1090211Actual
33556190.732024-10-1090213Actual
2538732.672024-03-1090211Actual
15719251.002023-06-119015Actual
24949224.002024-03-109016Actual
13905211.002023-04-109046Actual
30425409.002024-08-109064Actual
35008495.002024-12-099015Actual
23147348.002024-01-099067Actual
31307197.752024-08-1090213Actual
26961464.002024-05-109014Actual
4347276.842022-07-119018Actual
5469466.242022-08-119018Actual
30270745.002024-08-109013Actual
39016122.042025-03-1190311Actual
231270.002022-04-109014Actual
17162160.182023-07-119028Actual
3005268.002022-06-119066Actual
17570532.002023-08-119013Actual
26122278.002024-04-099056Actual
35511230.552024-12-0990111Actual
16044297.002023-06-119067Actual
26458147.572024-04-0990211Actual
37752393.512025-02-089068Actual
2539196.002022-06-119064Actual
37130526.002025-02-089063Actual
16658513.002023-07-119014Actual
33177328.362024-10-109068Actual
11119191.992023-01-099028Actual
25089291.002024-03-109066Actual
2672495.992024-04-0990113Actual
23407139.062024-01-0990411Actual
24679288.002024-03-109063Actual
35391614.732024-12-099018Actual
28323115.002024-06-109026Actual
15184211.692023-05-119068Actual
27874101.252024-05-1090113Actual
15324130.552023-05-1190411Actual
25359226.302024-03-1090111Actual
4671106.002022-08-119073Actual
21131240.002023-11-119017Actual
19075349.002023-09-109017Actual
27636170.982024-05-1090411Actual
35208172.002024-12-099056Actual
1633135.872023-06-1190511Actual
14180216.242023-04-109068Actual
19370103.952023-09-1090411Actual
23353107.142024-01-0990211Actual
182888.002022-05-119056Actual
27496275.332024-05-109068Actual
18821330.002023-09-109065Actual
29740638.972024-07-109018Actual
31809194.002024-09-099056Actual
3919075.232025-03-1190212Actual
6269235.002022-09-109046Actual
31488153.002024-09-099073Actual
280358.002022-06-119026Actual
8369318.002022-11-119016Actual
2497663.002024-03-109026Actual
1432291.192023-04-1090411Actual
27582103.952024-05-1090211Actual
31609391.002024-09-099015Actual
5984278.002022-09-109015Actual
38606537.002025-03-119036Actual
23862286.002024-02-089065Actual
35043270.002024-12-099065Actual
23055305.002024-01-099066Actual
32555354.002024-10-109063Actual
5845363.002022-09-109014Actual
12714283.002023-03-119015Actual
3661203.002022-07-119064Actual
23827324.002024-02-089015Actual
35333382.002024-12-099067Actual
30362168.002024-08-109073Actual
33235307.152024-10-1090111Actual
14058321.002023-04-109067Actual
34181277.002024-11-109067Actual
21344160.342023-11-1190111Actual
22429144.382023-12-0990411Actual
35981409.002025-01-099063Actual
37810219.912025-02-0890111Actual
38365592.002025-03-119014Actual
20197419.272023-10-119018Actual
13964272.002023-04-109066Actual
17817288.002023-08-119065Actual
37718407.152025-02-089028Actual
15122501.092023-05-119018Actual
38691401.002025-03-119066Actual
27199526.002024-05-109036Actual
36661342.252025-01-0990111Actual
27053403.002024-05-109015Actual
30483369.002024-08-109015Actual
10327270.002023-01-099014Actual
20632499.002023-11-119013Actual
33680336.002024-11-109063Actual
28436389.002024-06-109066Actual
19722364.002023-10-119014Actual
6969270.002022-10-119014Actual
22078278.002023-12-099066Actual
1939776.292023-09-1090511Actual
7391178.002022-10-119046Actual
1736335.872023-07-1190511Actual
25267237.452024-03-109028Actual
18517211.402023-08-1190612Actual
32311163.532024-09-0990112Actual
27144335.002024-05-109016Actual
22823290.002024-01-099015Actual
18014246.002023-08-119066Actual
24798199.002024-03-109064Actual
39043220.982025-03-1190411Actual
3458752.892024-11-1090212Actual
29392315.002024-07-109065Actual
33892397.002024-11-109065Actual
10524184.002023-01-099065Actual
32111289.062024-09-0990111Actual
14832291.002023-05-119016Actual
4781230.002022-08-119064Actual
21635403.002023-12-099013Actual
24856243.002024-03-109015Actual
2778335.872024-05-1090212Actual
24150237.002024-02-089067Actual
16984315.002023-07-119066Actual
1385188.002023-04-109026Actual
21545115.652023-11-1190112Actual
18694449.002023-09-109014Actual
3332210.182022-06-119068Actual
5145123.002022-08-119046Actual
31842346.002024-09-099066Actual
37865197.572025-02-0890311Actual
39309313.542025-03-1190213Actual
34057199.002024-11-109056Actual
38748532.002025-03-119017Actual
1231276.002022-05-119063Actual
31068161.402024-08-1090411Actual
2034462.462023-10-1190211Actual
31102206.082024-08-1090611Actual
31783275.002024-09-099046Actual
3974285.002022-07-119036Actual
25703480.002024-04-099013Actual
32640672.002024-10-109014Actual
29768264.722024-07-109028Actual
9350204.002022-12-099015Actual
12999228.002023-03-119046Actual
28493606.002024-06-109017Actual
17041295.002023-07-119017Actual
3015485.462024-07-1090113Actual
33290126.292024-10-1090311Actual
33317117.782024-10-1090411Actual
22730436.002024-01-099014Actual
6783409.002022-10-119013Actual
32520585.002024-10-109013Actual
35128153.002024-12-099026Actual
2481386.002022-06-119014Actual
30096226.302024-07-1090612Actual
37006246.872025-01-0990213Actual
35772307.152024-12-0990612Actual
28969194.382024-06-1090612Actual
14413108.212023-04-1090112Actual
1529783.742023-05-1190311Actual
39282159.152025-03-1190113Actual
432174.002022-04-109065Actual
2881537.992024-06-1090511Actual
2370654.002024-02-089073Actual
24236219.272024-02-089028Actual
25920462.002024-04-099015Actual
12245125.332023-02-089028Actual
4068112.002022-07-119056Actual
38072307.152025-02-0890612Actual
2042577.362023-10-1190511Actual
12525124.002023-03-119073Actual
11775144.002023-02-089026Actual
32675396.002024-10-109064Actual
39162169.912025-03-1190112Actual
9735170.002022-12-099066Actual
32966448.002024-10-109066Actual
24587142.252024-02-0890612Actual
22228376.852023-12-099018Actual
24644499.002024-03-109013Actual
9408252.002022-12-099065Actual
36158459.002025-01-099015Actual
32019340.482024-09-099028Actual
2072467.002023-11-119073Actual
6375154.002022-09-109066Actual
16844349.002023-07-119016Actual
27284320.002024-05-109066Actual
513273.002022-04-109016Actual
26309725.342024-04-099018Actual
22553226.302023-12-0990612Actual
30518353.002024-08-109065Actual
1426834.802023-04-1090211Actual
33950450.002024-11-109016Actual
30213201.262024-07-1090613Actual
24327155.022024-02-0890111Actual
12385320.002023-03-119013Actual
8089327.002022-11-119014Actual
6173104.002022-09-109026Actual
31222243.322024-08-1090612Actual
26784211.782024-04-0990613Actual
19230196.542023-09-109068Actual
38783333.002025-03-119067Actual
1833898.632023-08-1190311Actual
17982111.002023-08-119056Actual
5098226.002022-08-119036Actual
1625026.292023-06-1190211Actual
38903292.002025-03-119068Actual
1951566.722023-09-1090212Actual
15952244.002023-06-119066Actual
38245653.002025-03-119013Actual
23769348.002024-02-089064Actual
11180198.052023-01-099068Actual
1745564.592023-07-1190112Actual
35298460.002024-12-099017Actual
15812315.002023-06-119016Actual
35857222.312024-12-0990213Actual
7295129.002022-10-119026Actual
24470226.302024-02-0890611Actual
25825535.002024-04-099014Actual
34413164.592024-11-1090311Actual
12197302.602023-02-089018Actual
36391359.002025-01-099066Actual
38458358.002025-03-119015Actual
20992352.002023-11-119036Actual
3798278.002022-07-119065Actual
19168595.032023-09-109018Actual
27755174.172024-05-1090112Actual
21426141.192023-11-1190411Actual
11319230.002023-02-089063Actual
1889178.002022-05-119066Actual
33471212.472024-10-1090612Actual
30390490.002024-08-109014Actual
33858348.002024-11-109015Actual
20787288.002023-11-119064Actual
31644386.002024-09-099065Actual
26370279.872024-04-099068Actual
631696.002022-09-109056Actual
20398129.482023-10-1190411Actual
8946137.452022-11-119068Actual
1734313.002022-05-119036Actual
4021210.002022-07-119046Actual
24116316.002024-02-089017Actual
37952201.832025-02-0890611Actual
8560144.002022-11-119056Actual
32826495.002024-10-109016Actual
3006233.742024-07-1090212Actual
23022216.002024-01-099056Actual
2237589.062023-12-0990211Actual
3783851.822025-02-0890211Actual
15893197.002023-06-119046Actual
25501179.492024-03-1090611Actual
15661288.002023-06-119064Actual
8149233.002022-11-119064Actual
804181.002022-11-119073Actual
12306166.242023-02-089068Actual
26249313.002024-04-099067Actual
11977180.002023-02-089066Actual
15626358.002023-06-119014Actual
37541405.002025-02-089066Actual
29860316.722024-07-1090111Actual
7029214.002022-10-119064Actual
15449212.472023-05-1190612Actual
34795646.002024-12-099013Actual
36100362.002025-01-099064Actual
32768417.002024-10-109065Actual
2037152.892023-10-1190311Actual
12447197.002023-03-119063Actual
36860124.172025-01-0990112Actual
11824270.002023-02-089036Actual
14471163.532023-04-1090612Actual
38632259.002025-03-119046Actual
29802346.542024-07-109068Actual
26573170.982024-04-0990611Actual
31757489.002024-09-099036Actual
17134396.542023-07-119018Actual
35653183.742024-12-0990611Actual
36358235.002025-01-099056Actual
29144720.002024-07-109013Actual
22045136.002023-12-099056Actual
5797108.002022-09-109073Actual
36541745.032025-01-099018Actual
9085220.002022-12-099063Actual
3101468.852024-08-1090211Actual
20879321.002023-11-119065Actual
1496324.002022-05-119015Actual
34738174.942024-11-1090613Actual
30928422.302024-08-109068Actual
7824141.992022-10-119068Actual
29264491.002024-07-109014Actual
19637273.002023-10-119063Actual
16899320.002023-07-119036Actual
15506547.002023-06-119013Actual
36193290.002025-01-099065Actual
3562030.552024-12-0990511Actual
26485166.722024-04-0990311Actual
19849235.002023-10-119065Actual
1033170.782022-04-109028Actual
37095792.002025-02-089013Actual
37343347.002025-02-089065Actual
6125216.002022-09-109016Actual
33737126.002024-11-109073Actual
28111666.002024-06-109014Actual
33588310.032024-10-1090613Actual
34239614.732024-11-109018Actual
21578189.062023-11-1190612Actual
2653933.742024-04-0990511Actual
26042121.002024-04-099026Actual
30808360.002024-08-109067Actual
37308432.002025-02-089015Actual
20104336.002023-10-119017Actual
9953487.452022-12-099018Actual
3877253.002022-07-119016Actual
22289216.242023-12-099068Actual
19907302.002023-10-119016Actual
18484150.762023-08-1190112Actual
3446756.082024-11-1090511Actual
2216216.242022-05-119068Actual
23380115.652024-01-0990311Actual
13046157.002023-03-119056Actual
36448550.002025-01-099017Actual
985352.602022-04-109018Actual
19430170.982023-09-1090611Actual
18225273.812023-08-119068Actual
3273154.112022-06-119028Actual
6046214.002022-09-109065Actual
13635315.002023-04-109014Actual
1139754.002023-02-089073Actual
15064294.002023-05-119067Actual
20845309.002023-11-119015Actual
16751320.002023-07-119015Actual
14528378.002023-05-119013Actual
37215637.002025-02-089014Actual
29299277.002024-07-109064Actual
22970306.002024-01-099036Actual
10141313.002023-01-099013Actual
34950374.002024-12-099064Actual
1831135.872023-08-1190211Actual
10700286.002023-01-099036Actual
7963232.002022-11-119063Actual
18164369.272023-08-119018Actual
1948852.892023-09-1090112Actual
3438670.972024-11-1090211Actual
36038120.002025-01-099073Actual
27225369.002024-05-109046Actual
5251228.002022-08-119066Actual
25618117.782024-03-1090612Actual
18574571.002023-09-109013Actual
16102458.672023-06-119018Actual
8887176.842022-11-119028Actual
35890213.542024-12-0990613Actual
32253163.532024-09-0990611Actual
14859111.002023-05-119026Actual
5049107.002022-08-119026Actual
7715290.482022-10-119018Actual
10387174.002023-01-099064Actual
21018247.002023-11-119046Actual
26632174.172024-04-0990112Actual
2343436.932024-01-0990511Actual
2455527.362024-02-0890212Actual
35453323.812024-12-099068Actual
16423111.402023-06-1190112Actual
38130145.112025-02-0890113Actual
34559138.002024-11-1090112Actual
11259421.002023-02-089013Actual
32881427.002024-10-109036Actual
9535108.002022-12-099026Actual

Generated 2025-05-10 17:38:17.706 UTC