[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101468.852024-09-1290211Actual
25267237.452024-04-129028Actual
38188360.912025-03-1390613Actual
1766252.002023-09-139073Actual
26155382.002024-05-129066Actual
17513212.472023-08-1390612Actual
22429144.382024-01-1190411Actual
22823290.002024-02-119015Actual
30034155.022024-08-1290112Actual
29802346.542024-08-129068Actual
9535108.002023-01-119026Actual
11180198.052023-02-119068Actual
31488153.002024-10-129073Actual
18192176.842023-09-139028Actual
28614290.482024-07-139028Actual
29264491.002024-08-129014Actual
32345230.552024-10-1290612Actual
30213201.262024-08-1290613Actual
32675396.002024-11-129064Actual
1559873.002023-07-149073Actual
19110351.002023-10-139067Actual
21846336.002024-01-119015Actual
35128153.002025-01-119026Actual
18879216.002023-10-139016Actual
29590327.002024-08-129066Actual
20667294.002023-12-149063Actual
30181246.872024-08-1290213Actual
1385188.002023-05-139026Actual
28969194.382024-07-1390612Actual
19849235.002023-11-139065Actual
35947504.002025-02-119013Actual
3332210.182022-07-149068Actual
34239614.732024-12-139018Actual
6516241.002022-10-139067Actual
30683193.002024-09-129056Actual
17690339.002023-09-139014Actual
38869223.812025-04-139028Actual
13764194.002023-05-139065Actual
631696.002022-10-139056Actual
24001240.002024-03-129046Actual
31729135.002024-10-129026Actual
1444059.272023-05-1390212Actual
25738362.002024-05-129063Actual
24644499.002024-04-129013Actual
2034462.462023-11-1390211Actual
29357436.002024-08-129015Actual
3740220.002022-08-139015Actual
14562306.002023-06-139063Actual
14180216.242023-05-139068Actual
38130145.112025-03-1390113Actual
1529783.742023-06-1390311Actual
24679288.002024-04-129063Actual
37095792.002025-03-139013Actual
29179365.002024-08-129063Actual
243392.002022-07-149073Actual
18071356.002023-09-139017Actual
18164369.272023-09-139018Actual
56193.002022-05-139026Actual
916364.002023-01-119073Actual
15029392.002023-06-139017Actual
35419273.812025-01-119028Actual
27697214.592024-06-1290611Actual
14413108.212023-05-1390112Actual
19988218.002023-11-139046Actual
2881537.992024-07-1390511Actual
38072307.152025-03-1390612Actual
7391178.002022-11-139046Actual
7029214.002022-11-139064Actual
26666188.002024-05-1290612Actual
16844349.002023-08-139016Actual
25703480.002024-05-129013Actual
17956172.002023-09-139046Actual
34181277.002024-12-139067Actual
19934109.002023-11-139026Actual
3005268.002022-07-149066Actual
24236219.272024-03-129028Actual
4922218.002022-09-139065Actual
985352.602022-05-139018Actual
38337109.002025-04-139073Actual
1968240.002022-06-139017Actual
36921197.572025-02-1190612Actual
15867363.002023-07-149036Actual
19230196.542023-10-139068Actual
36689107.142025-02-1190211Actual
34089306.002024-12-139066Actual
30362168.002024-09-129073Actual
21938226.002024-01-119016Actual
2473654.002024-04-129073Actual
28238366.002024-07-139065Actual
31307197.752024-09-1290213Actual
18517211.402023-09-1390612Actual
18283180.552023-09-1390111Actual
38903292.002025-04-139068Actual
844221.002022-05-139017Actual
5049107.002022-09-139026Actual
32193186.932024-10-1290411Actual
19018299.002023-10-139066Actual
5657280.002022-10-139013Actual
22610463.002024-02-119013Actual
29054301.262024-07-1390213Actual
21131240.002023-12-149017Actual
6843278.002022-11-139063Actual
34915604.002025-01-119014Actual
4671106.002022-09-139073Actual
13327364.722023-04-139018Actual
4395234.422022-08-139028Actual
30716293.002024-09-129066Actual
16925228.002023-08-139046Actual
1426834.802023-05-1390211Actual
19168595.032023-10-139018Actual
21880211.002024-01-119065Actual
3919075.232025-04-1390212Actual
12525124.002023-04-139073Actual
19196240.482023-10-139028Actual
38400300.002025-04-139064Actual
11977180.002023-03-139066Actual
36802159.272025-02-1190611Actual
3783851.822025-03-1390211Actual
14471163.532023-05-1390612Actual
2028193.002022-06-139067Actual
2676268.002022-07-149065Actual
27901306.522024-06-1290213Actual
21286219.272023-12-149068Actual
33317117.782024-11-1290411Actual
38010110.342025-03-1390112Actual
2544185.872024-04-1290411Actual
3146172.002022-07-149067Actual
23827324.002024-03-129015Actual
27609220.982024-06-1290311Actual
27251167.002024-06-129056Actual
23734450.002024-03-129014Actual
17134396.542023-08-139018Actual
24891251.002024-04-129065Actual
31396712.002024-10-129013Actual
16899320.002023-08-139036Actual
11775144.002023-03-139026Actual
2653933.742024-05-1290511Actual
22228376.852024-01-119018Actual
39104252.892025-04-1390611Actual
36306484.002025-02-119036Actual
9735170.002023-01-119066Actual
22462230.552024-01-1190611Actual
1139754.002023-03-139073Actual
15661288.002023-07-149064Actual
8946137.452022-12-149068Actual
11319230.002023-03-139063Actual
7824141.992022-11-139068Actual
16693243.002023-08-139064Actual
28203382.002024-07-139015Actual
23920356.002024-03-129016Actual
14058321.002023-05-139067Actual
2172655.002024-01-119073Actual
30096226.302024-08-1290612Actual
11824270.002023-03-139036Actual
19075349.002023-10-139017Actual
12385320.002023-04-139013Actual
28026445.002024-07-139063Actual
13046157.002023-04-139056Actual
6173104.002022-10-139026Actual
39309313.542025-04-1390213Actual
13436257.152023-04-139068Actual
37006246.872025-02-1190213Actual
33351181.612024-11-1290611Actual
6704198.052022-10-139068Actual
22347216.722024-01-1190111Actual
3661203.002022-08-139064Actual
10992230.002023-02-119067Actual
9271261.002023-01-119064Actual
16984315.002023-08-139066Actual
33588310.032024-11-1290613Actual
22765234.002024-02-119064Actual
32933167.002024-11-129056Actual
30631400.002024-09-129036Actual
4533280.002022-09-139013Actual
2481386.002022-07-149014Actual
28351571.002024-07-139036Actual
26458147.572024-05-1290211Actual
14887343.002023-06-139036Actual
34146499.002024-12-139017Actual
25146414.002024-04-129017Actual
18373.002022-05-139073Actual
3225404.122022-07-149018Actual
513273.002022-05-139016Actual
9025330.002023-01-119013Actual
31222243.322024-09-1290612Actual
17397212.472023-08-1390611Actual
35008495.002025-01-119015Actual
16573270.002023-08-139063Actual
36358235.002025-02-119056Actual
6046214.002022-10-139065Actual
6454360.002022-10-139017Actual
32166153.952024-10-1290311Actual
15812315.002023-07-149016Actual
18609261.002023-10-139063Actual
3343731.612024-11-1290212Actual
30808360.002024-09-129067Actual
26512151.832024-05-1290411Actual
22915275.002024-02-119016Actual
38280358.002025-04-139063Actual
3446756.082024-12-1390511Actual
291218.002022-05-139064Actual
6643176.842022-10-139028Actual
21344160.342023-12-1490111Actual
29531297.002024-08-129046Actual
19907302.002023-11-139016Actual
610259.002022-05-139036Actual
29505528.002024-08-129036Actual
1736335.872023-08-1390511Actual
3573975.232025-01-1190212Actual
29557184.002024-08-129056Actual
22256182.902024-01-119028Actual
2497663.002024-04-129026Actual
5469466.242022-09-139018Actual
34706227.572024-12-1390213Actual
33143258.662024-11-129028Actual
10141313.002023-02-119013Actual
16164316.242023-07-149068Actual
32640672.002024-11-129014Actual
23407139.062024-02-1190411Actual
18786216.002023-10-139015Actual
23325164.592024-02-1190111Actual
33409135.872024-11-1290112Actual
29740638.972024-08-129018Actual
35981409.002025-02-119063Actual
18728278.002023-10-139064Actual
26784211.782024-05-1290613Actual
25056103.002024-04-129056Actual
20845309.002023-12-149015Actual
20459123.102023-11-1390611Actual
37541405.002025-03-139066Actual
28296459.002024-07-139016Actual
32019340.482024-10-129028Actual
2196597.002024-01-119026Actual
35333382.002025-01-119067Actual
5192133.002022-09-139056Actual
16365107.142023-07-1490611Actual
19962346.002023-11-139036Actual
30773472.002024-09-129017Actual
34887158.002025-01-119073Actual
20879321.002023-12-149065Actual
35101327.002025-01-119016Actual
23614417.002024-03-129013Actual
33645585.002024-12-139013Actual
23525119.912024-02-1190112Actual
3084333.002022-07-149017Actual
16304123.102023-07-1490411Actual
28436389.002024-07-139066Actual
4208194.002022-08-139017Actual
3974285.002022-08-139036Actual
37482360.002025-03-139046Actual
804181.002022-12-149073Actual
3562030.552025-01-1190511Actual
27144335.002024-06-129016Actual
36066649.002025-02-119014Actual
130952.002022-06-139073Actual
28907157.152024-07-1390112Actual
15719251.002023-07-149015Actual
3118856.082024-09-1290212Actual
3791927.362025-03-1390511Actual
2037152.892023-11-1390311Actual
8839299.572022-12-149018Actual
8760222.002022-12-149067Actual
21224520.792023-12-149018Actual
2546866.722024-04-1290511Actual
22730436.002024-02-119014Actual
34738174.942024-12-1390613Actual
13729363.002023-05-139015Actual
4068112.002022-08-139056Actual
11259421.002023-03-139013Actual
36603276.842025-02-119068Actual
26933171.002024-06-129073Actual
35653183.742025-01-1190611Actual
32463176.692024-10-1290613Actual
28111666.002024-07-139014Actual
12573290.002023-04-139014Actual
26430345.452024-05-1290111Actual
26370279.872024-05-129068Actual
24327155.022024-03-1290111Actual
37598456.002025-03-139017Actual
36391359.002025-02-119066Actual
2054455.022023-11-1390212Actual
3006233.742024-08-1290212Actual
9584270.002023-01-119036Actual
33235307.152024-11-1290111Actual
19694124.002023-11-139073Actual
34358377.362024-12-1390111Actual
13669309.002023-05-139064Actual
13513441.002023-05-139013Actual
36038120.002025-02-119073Actual
18426125.232023-09-1390611Actual
23557151.832024-02-1190612Actual
1527033.742023-06-1390211Actual
30390490.002024-09-129014Actual
19430170.982023-10-1390611Actual
26015339.002024-05-129016Actual
39016122.042025-04-1390311Actual
11727249.002023-03-139016Actual
34267367.752024-12-139028Actual
19814270.002023-11-139015Actual
2873481.612024-07-1390211Actual
28788160.342024-07-1390411Actual
25501179.492024-04-1290611Actual
32311163.532024-10-1290112Actual
10932246.002023-02-119017Actual
2343436.932024-02-1190511Actual
2555992.252024-04-1290112Actual
14739336.002023-06-139015Actual
34501289.062024-12-1390611Actual
9350204.002023-01-119015Actual
1417208.002022-06-139064Actual
27874101.252024-06-1290113Actual
11445346.002023-03-139014Actual
32768417.002024-11-129065Actual
1637218.002022-06-139016Actual
18694449.002023-10-139014Actual
38658261.002025-04-139056Actual
17605303.002023-09-139063Actual
3677075.232025-02-1190511Actual
21545115.652023-12-1490112Actual
15122501.092023-06-139018Actual
35593138.002025-01-1190411Actual
26122278.002024-05-129056Actual
6969270.002022-11-139014Actual
34830382.002025-01-119063Actual
14528378.002023-06-139013Actual
26214405.002024-05-129017Actual
12776162.002023-04-139065Actual
28493606.002024-07-139017Actual
12056247.002023-03-139017Actual
12197302.602023-03-139018Actual
14118451.092023-05-139018Actual
24949224.002024-04-129016Actual
35857222.312025-01-1190213Actual
34679203.012024-12-1390113Actual
1290383.002023-04-139026Actual
1748265.652023-08-1390212Actual
34795646.002025-01-119013Actual
32403190.732024-10-1290113Actual
704109.002022-05-139056Actual
36569287.452025-02-119028Actual
5145123.002022-09-139046Actual
1633135.872023-07-1490511Actual
34413164.592024-12-1390311Actual
32826495.002024-11-129016Actual
29027159.152024-07-1390113Actual
26485166.722024-05-1290311Actual
19546131.612023-10-1390612Actual
6222276.002022-10-139036Actual
37250432.002025-03-139064Actual
15541243.002023-07-149063Actual
14939178.002023-06-139056Actual
23022216.002024-02-119056Actual
37401386.002025-03-139016Actual
11648247.002023-03-139065Actual
25797115.002024-05-129073Actual
31809194.002024-10-129056Actual
8290174.002022-12-149065Actual
33858348.002024-12-139015Actual
31280117.042024-09-1290113Actual
24856243.002024-04-129015Actual
37752393.512025-03-139068Actual
26249313.002024-05-129067Actual
39162169.912025-04-1390112Actual
31339204.762024-09-1290613Actual
35391614.732025-01-119018Actual
1558171.002022-06-139065Actual
32111289.062024-10-1290111Actual
2295376.002022-07-149013Actual
13931154.002023-05-139056Actual
1625026.292023-07-1490211Actual
23975376.002024-03-129036Actual
37308432.002025-03-139015Actual
22702112.002024-02-119073Actual
692185.002022-11-139073Actual
7168203.002022-11-139065Actual
13879249.002023-05-139036Actual
35043270.002025-01-119065Actual
5517202.602022-09-139028Actual
29768264.722024-08-129028Actual
39282159.152025-04-1390113Actual
29976197.572024-08-1290611Actual
1951566.722023-10-1390212Actual
38783333.002025-04-139067Actual
31431361.002024-10-129063Actual
31644386.002024-10-129065Actual
8149233.002022-12-149064Actual
4129285.002022-08-139066Actual
2155202.602022-06-139028Actual
22135277.002024-01-119017Actual
37865197.572025-03-1390311Actual
18574571.002023-10-139013Actual
33023530.002024-11-129017Actual
11871171.002023-03-139046Actual
33471212.472024-11-1290612Actual
15242203.952023-06-1390111Actual
14647432.002023-06-139014Actual
30894270.782024-09-129028Actual
24764436.002024-04-129014Actual
18986133.002023-10-139056Actual
2294267.002024-02-119026Actual
17336148.632023-08-1390411Actual
37130526.002025-03-139063Actual
1092160.182022-05-139068Actual
5251228.002022-09-139066Actual
27171153.002024-06-129026Actual
16423111.402023-07-1490112Actual
15919174.002023-07-149056Actual
13375193.512023-04-139028Actual
37810219.912025-03-1390111Actual
15184211.692023-06-139068Actual
30425409.002024-09-129064Actual
32733428.002024-11-129015Actual
24116316.002024-03-129017Actual
7763155.632022-11-139028Actual
5001239.002022-09-139016Actual
30603207.002024-09-129026Actual
27462432.912024-06-129028Actual
29682356.002024-08-129067Actual
18934336.002023-10-139036Actual
37690579.882025-03-139018Actual
2541480.552024-04-1290311Actual
34950374.002025-01-119064Actual
2455527.362024-03-1290212Actual
25004389.002024-04-129036Actual
26070586.002024-05-129036Actual
16222206.082023-07-1490111Actual
1734313.002022-06-139036Actual
34559138.002024-12-1390112Actual
34005479.002024-12-139036Actual
14774204.002023-06-139065Actual
3411338.002022-08-139013Actual
7715290.482022-11-139018Actual
19722364.002023-11-139014Actual
19637273.002023-11-139063Actual
24528102.892024-03-1290112Actual
28528320.002024-07-139067Actual
30576436.002024-09-129016Actual
24409142.252024-03-1290411Actual
20398129.482023-11-1390411Actual
27341408.002024-06-129017Actual
26995306.002024-06-129064Actual
12855211.002023-04-139016Actual
8560144.002022-12-149056Actual
13607118.002023-05-139073Actual
23380115.652024-02-1190311Actual
8619231.002022-12-149066Actual
372220.002022-05-139015Actual
6125216.002022-10-139016Actual
3599320.002022-08-139014Actual
9814288.002023-01-119017Actual
36979217.052025-02-1190113Actual
11586273.002023-03-139015Actual
1934351.822023-10-1390311Actual
27755174.172024-06-1290112Actual
19603432.002023-11-139013Actual
28648267.752024-07-139068Actual
10387174.002023-02-119064Actual
20632499.002023-12-149013Actual
21426141.192023-12-1490411Actual
4860285.002022-09-139015Actual
10062207.152023-01-119068Actual
36278126.002025-02-119026Actual
3877253.002022-08-139016Actual
12118170.002023-03-139067Actual
8417109.002022-12-149026Actual
182888.002022-06-139056Actual
3458752.892024-12-1390212Actual
17570532.002023-09-139013Actual
37428126.002025-03-139026Actual
33680336.002024-12-139063Actual
26632174.172024-05-1290112Actual
2355189.002022-07-149063Actual
15358201.832023-06-1390611Actual
1745564.592023-08-1390112Actual
43309.002022-05-139013Actual
17782221.002023-09-139015Actual
31102206.082024-09-1290611Actual
904178.002022-05-139067Actual
30270745.002024-09-129013Actual
20575192.252023-11-1390612Actual
24059199.002024-03-129066Actual
32430301.262024-10-1290213Actual
2042577.362023-11-1390511Actual
25955399.002024-05-129065Actual
2766376.292024-06-1290511Actual
29144720.002024-08-129013Actual
2539196.002022-07-149064Actual
32966448.002024-11-129066Actual
8513151.002022-12-149046Actual
1836598.632023-09-1390411Actual
39342285.472025-04-1390613Actual
36541745.032025-02-119018Actual
2072467.002023-12-149073Actual
14295134.802023-05-1390311Actual
10603240.002023-02-119016Actual
33290126.292024-11-1290311Actual

Generated 2025-06-12 04:16:48.066 UTC