[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 992  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22347216.722024-01-0490111Actual
5469466.242022-09-069018Actual
14972249.002023-06-069066Actual
2899210.002022-07-079046Actual
23614417.002024-03-059013Actual
24269316.242024-03-059068Actual
21344160.342023-12-0790111Actual
8369318.002022-12-079016Actual
3551107.002022-08-069073Actual
39309313.542025-04-0690213Actual
21545115.652023-12-0790112Actual
17930399.002023-09-069036Actual
3084333.002022-07-079017Actual
25146414.002024-04-059017Actual
21166230.002023-12-079067Actual
22915275.002024-02-049016Actual
14887343.002023-06-069036Actual
916364.002023-01-049073Actual
3101468.852024-09-0590211Actual
3146172.002022-07-079067Actual
31842346.002024-10-059066Actual
2394755.002024-03-059026Actual
31068161.402024-09-0590411Actual
20575192.252023-11-0690612Actual
33588310.032024-11-0590613Actual
26632174.172024-05-0590112Actual
1831135.872023-09-0690211Actual
21131240.002023-12-079017Actual
2881537.992024-07-0690511Actual
38130145.112025-03-0690113Actual
18786216.002023-10-069015Actual
37865197.572025-03-0690311Actual
3411338.002022-08-069013Actual
17570532.002023-09-069013Actual
20225219.272023-11-069028Actual
1432291.192023-05-0690411Actual
14180216.242023-05-069068Actual
28761141.192024-07-0690311Actual
36066649.002025-02-049014Actual
17875359.002023-09-069016Actual
38458358.002025-04-069015Actual
26214405.002024-05-059017Actual
31551310.002024-10-059064Actual
14832291.002023-06-069016Actual
9408252.002023-01-049065Actual
29768264.722024-08-059028Actual
27609220.982024-06-0590311Actual
15029392.002023-06-069017Actual
20197419.272023-11-069018Actual
37541405.002025-03-069066Actual
1931637.992023-10-0690211Actual
19756232.002023-11-069064Actual
2555992.252024-04-0590112Actual
19110351.002023-10-069067Actual
3225404.122022-07-079018Actual
9350204.002023-01-049015Actual
24856243.002024-04-059015Actual
31280117.042024-09-0590113Actual
29647494.002024-08-059017Actual
18574571.002023-10-069013Actual
2546866.722024-04-0590511Actual
3803829.482025-03-0690212Actual
14562306.002023-06-069063Actual
26751311.782024-05-0590213Actual
2946117.002022-07-079056Actual
33737126.002024-12-069073Actual
15893197.002023-07-079046Actual
18192176.842023-09-069028Actual
37343347.002025-03-069065Actual
33143258.662024-11-059028Actual
21669306.002024-01-049063Actual
31729135.002024-10-059026Actual
22429144.382024-01-0490411Actual
3015485.462024-08-0590113Actual
32733428.002024-11-059015Actual
15541243.002023-07-079063Actual
28296459.002024-07-069016Actual
7497169.002022-11-069066Actual
26458147.572024-05-0590211Actual
11319230.002023-03-069063Actual
22170291.002024-01-049067Actual
12245125.332023-03-069028Actual
26096313.002024-05-059046Actual
39162169.912025-04-0690112Actual
33317117.782024-11-0590411Actual
12573290.002023-04-069014Actual
14939178.002023-06-069056Actual
2455527.362024-03-0590212Actual
20845309.002023-12-079015Actual
37718407.152025-03-069028Actual
15719251.002023-07-079015Actual
35653183.742025-01-0490611Actual
23407139.062024-02-0490411Actual
12714283.002023-04-069015Actual
14146176.842023-05-069028Actual
2295376.002022-07-079013Actual
30034155.022024-08-0590112Actual
37482360.002025-03-069046Actual
5390178.002022-09-069067Actual
36193290.002025-02-049065Actual
5145123.002022-09-069046Actual
12056247.002023-03-069017Actual
19430170.982023-10-0690611Actual
2544185.872024-04-0590411Actual
10747241.002023-02-049046Actual
28788160.342024-07-0690411Actual
2539196.002022-07-079064Actual
2873481.612024-07-0690211Actual
14681218.002023-06-069064Actual
2155202.602022-06-069028Actual
1541698.632023-06-0690112Actual
4719295.002022-09-069014Actual
35539135.872025-01-0490211Actual
19694124.002023-11-069073Actual
14528378.002023-06-069013Actual
31102206.082024-09-0590611Actual
26370279.872024-05-059068Actual
16984315.002023-08-069066Actual
1357270.002022-06-069014Actual
9735170.002023-01-049066Actual
39224283.742025-04-0690612Actual
2473654.002024-04-059073Actual
15064294.002023-06-069067Actual
34915604.002025-01-049014Actual
38010110.342025-03-0690112Actual
25738362.002024-05-059063Actual
5797108.002022-10-069073Actual
20047244.002023-11-069066Actual
30928422.302024-09-059068Actual
11586273.002023-03-069015Actual
38400300.002025-04-069064Actual
18694449.002023-10-069014Actual
38658261.002025-04-069056Actual
37810219.912025-03-0690111Actual
29027159.152024-07-0690113Actual
33977141.002024-12-069026Actual
10141313.002023-02-049013Actual
24587142.252024-03-0590612Actual
27086270.002024-06-059065Actual
37401386.002025-03-069016Actual
31041197.572024-09-0590311Actual
6704198.052022-10-069068Actual
35182270.002025-01-049046Actual
36689107.142025-02-0490211Actual
6125216.002022-10-069016Actual
34181277.002024-12-069067Actual
33950450.002024-12-069016Actual
610259.002022-05-069036Actual
2137286.932023-12-0790211Actual
18106194.002023-09-069067Actual
2481386.002022-07-079014Actual
1781193.002022-06-069046Actual
14913203.002023-06-069046Actual
23233204.122024-02-049028Actual
2252059.272024-01-0490112Actual
17134396.542023-08-069018Actual
13248237.002023-04-069067Actual
22019230.002024-01-049046Actual
34559138.002024-12-0690112Actual
15754286.002023-07-079065Actual
38869223.812025-04-069028Actual
36860124.172025-02-0490112Actual
23353107.142024-02-0490211Actual
16538477.002023-08-069013Actual
24027205.002024-03-059056Actual
1948852.892023-10-0690112Actual
33529181.962024-11-0590113Actual
5657280.002022-10-069013Actual
28586737.462024-07-069018Actual
4068112.002022-08-069056Actual
19168595.032023-10-069018Actual
14859111.002023-06-069026Actual
10524184.002023-02-049065Actual
28377306.002024-07-069046Actual
3458752.892024-12-0690212Actual
2037152.892023-11-0690311Actual
29087197.752024-07-0690613Actual
32907336.002024-11-059046Actual
291218.002022-05-069064Actual
2497663.002024-04-059026Actual
15242203.952023-06-0690111Actual
38578207.002025-04-069026Actual
12447197.002023-04-069063Actual
22553226.302024-01-0490612Actual
30425409.002024-09-059064Actual
17162160.182023-08-069028Actual
8839299.572022-12-079018Actual
38632259.002025-04-069046Actual
1736335.872023-08-0690511Actual
17982111.002023-09-069056Actual
3562030.552025-01-0490511Actual
13879249.002023-05-069036Actual
29531297.002024-08-059046Actual
2443631.612024-03-0590511Actual
5251228.002022-09-069066Actual
15919174.002023-07-079056Actual
21224520.792023-12-079018Actual
1191890.002023-03-069056Actual
17041295.002023-08-069017Actual
14295134.802023-05-0690311Actual
2653933.742024-05-0590511Actual
9814288.002023-01-049017Actual
27874101.252024-06-0590113Actual
17817288.002023-09-069065Actual
36332297.002025-02-049046Actual
13186223.002023-04-069017Actual
30181246.872024-08-0590213Actual
4268220.002022-08-069067Actual
10327270.002023-02-049014Actual
1027995.002023-02-049073Actual
34146499.002024-12-069017Actual
23380115.652024-02-0490311Actual
11871171.002023-03-069046Actual
30483369.002024-09-059015Actual
6843278.002022-11-069063Actual
21252264.722023-12-079028Actual
36802159.272025-02-0490611Actual
38072307.152025-03-0690612Actual
21487135.872023-12-0790611Actual
2145328.422023-12-0790511Actual
23325164.592024-02-0490111Actual
2755224.002022-07-079016Actual
34679203.012024-12-0690113Actual
22702112.002024-02-049073Actual
35043270.002025-01-049065Actual
26070586.002024-05-059036Actual
12776162.002023-04-069065Actual
28528320.002024-07-069067Actual
1728267.782023-08-0690211Actual
28083162.002024-07-069073Actual
25703480.002024-05-059013Actual
27251167.002024-06-059056Actual
13607118.002023-05-069073Actual
39016122.042025-04-0690311Actual
29802346.542024-08-059068Actual
30894270.782024-09-059028Actual
31809194.002024-10-059056Actual
32675396.002024-11-059064Actual
18934336.002023-10-069036Actual
20752504.002023-12-079014Actual
24470226.302024-03-0590611Actual
33645585.002024-12-069013Actual
21938226.002024-01-049016Actual
5001239.002022-09-069016Actual
1527033.742023-06-0690211Actual
18879216.002023-10-069016Actual
35208172.002025-01-049056Actual
27636170.982024-06-0590411Actual
15324130.552023-06-0690411Actual
32111289.062024-10-0590111Actual
26841600.002024-06-059013Actual
1645058.212023-07-0790212Actual
18906118.002023-10-069026Actual
25004389.002024-04-059036Actual
37952201.832025-03-0690611Actual
13046157.002023-04-069056Actual
12635235.002023-04-069064Actual
13764194.002023-05-069065Actual
34413164.592024-12-0690311Actual
29942176.292024-08-0590411Actual
26961464.002024-06-059014Actual
38691401.002025-04-069066Actual
35981409.002025-02-049063Actual
33177328.362024-11-059068Actual
6516241.002022-10-069067Actual
38989119.912025-04-0690211Actual
20667294.002023-12-079063Actual
32826495.002024-11-059016Actual
19934109.002023-11-069026Actual
36448550.002025-02-049017Actual
22730436.002024-02-049014Actual
28849159.272024-07-0690611Actual
1496324.002022-06-069015Actual
1730990.122023-08-0690311Actual
7108195.002022-11-069015Actual
38245653.002025-04-069013Actual
7763155.632022-11-069028Actual
2435567.782024-03-0590211Actual
27434534.422024-06-059018Actual
25955399.002024-05-059065Actual
28323115.002024-07-069026Actual
18225273.812023-09-069068Actual
26876504.002024-06-059063Actual
1836598.632023-09-0690411Actual
35453323.812025-01-049068Actual
1231276.002022-06-069063Actual
30305420.002024-09-059063Actual
22462230.552024-01-0490611Actual
28111666.002024-07-069014Actual
11180198.052023-02-049068Actual
33471212.472024-11-0590612Actual
1461958.002023-06-069073Actual
34738174.942024-12-0690613Actual
32966448.002024-11-059066Actual
30213201.262024-08-0590613Actual
30518353.002024-09-059065Actual
31783275.002024-10-059046Actual
15812315.002023-07-079016Actual
28145302.002024-07-069064Actual
3438670.972024-12-0690211Actual
12306166.242023-03-069068Actual
6783409.002022-11-069013Actual
32139139.062024-10-0590211Actual
27697214.592024-06-0590611Actual
20316226.302023-11-0690111Actual
31899474.002024-10-059017Actual
9025330.002023-01-049013Actual
5578185.932022-09-069068Actual
11259421.002023-03-069013Actual
1139754.002023-03-069073Actual
35008495.002025-01-049015Actual
17397212.472023-08-0690611Actual
39043220.982025-04-0690411Actual
29477132.002024-08-059026Actual
31516547.002024-10-059014Actual
1745564.592023-08-0690112Actual
24891251.002024-04-059065Actual
18283180.552023-09-0690111Actual
17605303.002023-09-069063Actual
2778335.872024-06-0590212Actual
15150188.962023-06-069028Actual
3791927.362025-03-0690511Actual
18484150.762023-09-0690112Actual
25359226.302024-04-0590111Actual
35419273.812025-01-049028Actual
36100362.002025-02-049064Actual
37428126.002025-03-069026Actual
38280358.002025-04-069063Actual
56193.002022-05-069026Actual
16044297.002023-07-079067Actual
16164316.242023-07-079068Actual
13729363.002023-05-069015Actual
22970306.002024-02-049036Actual
1968240.002022-06-069017Actual
32430301.262024-10-0590213Actual
35333382.002025-01-049067Actual
35101327.002025-01-049016Actual
28238366.002024-07-069065Actual
29740638.972024-08-059018Actual
4922218.002022-09-069065Actual
32193186.932024-10-0590411Actual
27755174.172024-06-0590112Actual
36603276.842025-02-049068Actual
21286219.272023-12-079068Actual
29144720.002024-08-059013Actual
22857216.002024-02-049065Actual
2051799.702023-11-0690112Actual
20787288.002023-12-079064Actual
24798199.002024-04-059064Actual
2676268.002022-07-079065Actual
5984278.002022-10-069015Actual
24528102.892024-03-0590112Actual
13513441.002023-05-069013Actual
4781230.002022-09-069064Actual
4347276.842022-08-069018Actual
27376335.002024-06-059067Actual
5330213.002022-09-069017Actual
26337296.542024-05-059028Actual
5905172.002022-10-069064Actual
1734313.002022-06-069036Actual
25181297.002024-04-059067Actual
34005479.002024-12-069036Actual
5719218.002022-10-069063Actual
25030214.002024-04-059046Actual
3877253.002022-08-069016Actual
27901306.522024-06-0590213Actual
19603432.002023-11-069013Actual
14413108.212023-05-0690112Actual
33409135.872024-11-0590112Actual
513273.002022-05-069016Actual
29299277.002024-08-059064Actual
29054301.262024-07-0690213Actual
10001269.272023-01-049028Actual
14023243.002023-05-069017Actual
21846336.002024-01-049015Actual
32881427.002024-11-059036Actual
8513151.002022-12-079046Actual
35711182.682025-01-0490112Actual
30657232.002024-09-059046Actual
39104252.892025-04-0690611Actual
26666188.002024-05-0590612Actual
19546131.612023-10-0690612Actual
967884.002023-01-049056Actual
5845363.002022-10-069014Actual
657165.002022-05-069046Actual
12952246.002023-04-069036Actual
27582103.952024-06-0590211Actual
34706227.572024-12-0690213Actual
5192133.002022-09-069056Actual
2766376.292024-06-0590511Actual
38337109.002025-04-069073Actual
8887176.842022-12-079028Actual
38493432.002025-04-069065Actual
36743143.312025-02-0490411Actual
25825535.002024-05-059014Actual
36921197.572025-02-0490612Actual
27462432.912024-06-059028Actual
18986133.002023-10-069056Actual
11648247.002023-03-069065Actual
7391178.002022-11-069046Actual
22823290.002024-02-049015Actual
27991699.002024-07-069013Actual
33263112.462024-11-0590211Actual
10794144.002023-02-049056Actual
36979217.052025-02-0490113Actual
24236219.272024-03-059028Actual
35391614.732025-01-049018Actual
17782221.002023-09-069015Actual
36391359.002025-02-049066Actual
9535108.002023-01-049026Actual
36158459.002025-02-049015Actual
22078278.002024-01-049066Actual
4860285.002022-09-069015Actual
29505528.002024-08-059036Actual
7295129.002022-11-069026Actual
15449212.472023-06-0690612Actual
35128153.002025-01-049026Actual
29357436.002024-08-059015Actual
14774204.002023-06-069065Actual
13964272.002023-05-069066Actual
1529783.742023-06-0690311Actual
29392315.002024-08-059065Actual
23862286.002024-03-059065Actual
24764436.002024-04-059014Actual
27496275.332024-06-059068Actual
24059199.002024-03-059066Actual
16951138.002023-08-069056Actual
3005268.002022-07-079066Actual
18609261.002023-10-069063Actual
1839226.292023-09-0690511Actual
31644386.002024-10-059065Actual
26015339.002024-05-059016Actual
9953487.452023-01-049018Actual
22256182.902024-01-049028Actual
1290383.002023-04-069026Actual
32520585.002024-11-059013Actual
30716293.002024-09-059066Actual
16304123.102023-07-0790411Actual
16786327.002023-08-069065Actual
21044181.002023-12-079056Actual
29264491.002024-08-059014Actual
28403232.002024-07-069056Actual
17724278.002023-09-069064Actual
3473196.002022-08-069063Actual
3343731.612024-11-0590212Actual
20879321.002023-12-079065Actual
10201239.002023-02-049063Actual
32019340.482024-10-059028Actual
29915183.742024-08-0590311Actual
35156445.002025-01-049036Actual
17336148.632023-08-0690411Actual
7168203.002022-11-069065Actual
3925132.002022-08-069026Actual
23267196.542024-02-049068Actual
14739336.002023-06-069015Actual
38783333.002025-04-069067Actual
10853239.002023-02-049066Actual
21993396.002024-01-049036Actual
243392.002022-07-079073Actual
16925228.002023-08-069046Actual
26512151.832024-05-0590411Actual
16658513.002023-08-069014Actual
17956172.002023-09-069046Actual
29179365.002024-08-059063Actual
19907302.002023-11-069016Actual
14240168.852023-05-0690111Actual
33290126.292024-11-0590311Actual
18071356.002023-09-069017Actual
4208194.002022-08-069017Actual
3974285.002022-08-069036Actual
6173104.002022-10-069026Actual
2096496.002023-12-079026Actual
27144335.002024-06-059016Actual
21426141.192023-12-0790411Actual
1766252.002023-09-069073Actual
16365107.142023-07-0790611Actual
15952244.002023-07-079066Actual
18373.002022-05-069073Actual
1833898.632023-09-0690311Actual
26933171.002024-06-059073Actual
11824270.002023-03-069036Actual
3688831.612025-02-0490212Actual
43309.002022-05-069013Actual
22610463.002024-02-049013Actual
19637273.002023-11-069063Actual
36483374.002025-02-049067Actual
12525124.002023-04-069073Actual
4395234.422022-08-069028Actual
28907157.152024-07-0690112Actual
11119191.992023-02-049028Actual
1627793.312023-07-0790311Actual
1385188.002023-05-069026Actual
33892397.002024-12-069065Actual
30986235.872024-09-0590111Actual
10932246.002023-02-049017Actual
14058321.002023-05-069067Actual
3446756.082024-12-0690511Actual
30603207.002024-09-059026Actual
38961259.272025-04-0690111Actual
3573975.232025-01-0490212Actual
37690579.882025-03-069018Actual
35566144.382025-01-0490311Actual
6046214.002022-10-069065Actual
26122278.002024-05-059056Actual
3798278.002022-08-069065Actual
19075349.002023-10-069017Actual
27225369.002024-06-059046Actual
32640672.002024-11-059014Actual
4533280.002022-09-069013Actual
25301248.062024-04-059068Actual
26155382.002024-05-059066Actual

Generated 2025-06-05 16:51:27.844 UTC