[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32881427.002024-11-069036Actual
23055305.002024-02-059066Actual
11180198.052023-02-059068Actual
27341408.002024-06-069017Actual
10794144.002023-02-059056Actual
2881537.992024-07-0790511Actual
1191890.002023-03-079056Actual
33143258.662024-11-069028Actual
8619231.002022-12-089066Actual
8839299.572022-12-089018Actual
34830382.002025-01-059063Actual
14739336.002023-06-079015Actual
1092160.182022-05-079068Actual
16751320.002023-08-079015Actual
7029214.002022-11-079064Actual
3599320.002022-08-079014Actual
29144720.002024-08-069013Actual
8089327.002022-12-089014Actual
31757489.002024-10-069036Actual
15719251.002023-07-089015Actual
2653933.742024-05-0690511Actual
20845309.002023-12-089015Actual
1583960.002023-07-089026Actual
23614417.002024-03-069013Actual
23147348.002024-02-059067Actual
10201239.002023-02-059063Actual
31991617.762024-10-069018Actual
19168595.032023-10-079018Actual
14023243.002023-05-079017Actual
37865197.572025-03-0790311Actual
13905211.002023-05-079046Actual
27462432.912024-06-069028Actual
24150237.002024-03-069067Actual
12999228.002023-04-079046Actual
1730990.122023-08-0790311Actual
30683193.002024-09-069056Actual
37187159.002025-03-079073Actual
3015485.462024-08-0690113Actual
30603207.002024-09-069026Actual
29357436.002024-08-069015Actual
291218.002022-05-079064Actual
26122278.002024-05-069056Actual
20197419.272023-11-079018Actual
904178.002022-05-079067Actual
36391359.002025-02-059066Actual
31431361.002024-10-069063Actual
14240168.852023-05-0790111Actual
38903292.002025-04-079068Actual
30390490.002024-09-069014Actual
27697214.592024-06-0690611Actual
28436389.002024-07-079066Actual
17196243.512023-08-079068Actual
17513212.472023-08-0790612Actual
36743143.312025-02-0590411Actual
25089291.002024-04-069066Actual
18283180.552023-09-0790111Actual
35008495.002025-01-059015Actual
3974285.002022-08-079036Actual
9408252.002023-01-059065Actual
8513151.002022-12-089046Actual
34413164.592024-12-0790311Actual
16304123.102023-07-0890411Actual
39224283.742025-04-0790612Actual
28403232.002024-07-079056Actual
8698232.002022-12-089017Actual
38606537.002025-04-079036Actual
30657232.002024-09-069046Actual
33800306.002024-12-079064Actual
23205360.182024-02-059018Actual
24027205.002024-03-069056Actual
26309725.342024-05-069018Actual
31488153.002024-10-069073Actual
17902101.002023-09-079026Actual
34887158.002025-01-059073Actual
33263112.462024-11-0690211Actual
20104336.002023-11-079017Actual
16102458.672023-07-089018Actual
1357270.002022-06-079014Actual
27251167.002024-06-069056Actual
31809194.002024-10-069056Actual
27554305.022024-06-0690111Actual
19694124.002023-11-079073Actual
1627793.312023-07-0890311Actual
38130145.112025-03-0790113Actual
23380115.652024-02-0590311Actual
14832291.002023-06-079016Actual
22402115.652024-01-0590311Actual
27053403.002024-06-069015Actual
20787288.002023-12-089064Actual
2196597.002024-01-059026Actual
17782221.002023-09-079015Actual
10992230.002023-02-059067Actual
3803829.482025-03-0790212Actual
20014141.002023-11-079056Actual
16899320.002023-08-079036Actual
22347216.722024-01-0590111Actual
12776162.002023-04-079065Actual
3907026.292025-04-0790511Actual
31702420.002024-10-069016Actual
38748532.002025-04-079017Actual
2034462.462023-11-0790211Actual
17162160.182023-08-079028Actual
30773472.002024-09-069017Actual
7903287.002022-12-089013Actual
9631156.002023-01-059046Actual
2766376.292024-06-0690511Actual
182888.002022-06-079056Actual
3458752.892024-12-0790212Actual
32193186.932024-10-0690411Actual
2294267.002024-02-059026Actual
34795646.002025-01-059013Actual
19934109.002023-11-079026Actual
6375154.002022-10-079066Actual
2473654.002024-04-069073Actual
37598456.002025-03-079017Actual
1939776.292023-10-0790511Actual
22765234.002024-02-059064Actual
29802346.542024-08-069068Actual
12447197.002023-04-079063Actual
30808360.002024-09-069067Actual
24001240.002024-03-069046Actual
26070586.002024-05-069036Actual
15358201.832023-06-0790611Actual
21487135.872023-12-0890611Actual
24856243.002024-04-069015Actual
13107201.002023-04-079066Actual
19756232.002023-11-079064Actual
30894270.782024-09-069028Actual
29976197.572024-08-0690611Actual
8887176.842022-12-089028Actual
17605303.002023-09-079063Actual
14180216.242023-05-079068Actual
21399149.702023-12-0890311Actual
8290174.002022-12-089065Actual
37456384.002025-03-079036Actual
34440157.152024-12-0790411Actual
432174.002022-05-079065Actual
30518353.002024-09-069065Actual
18609261.002023-10-079063Actual
28083162.002024-07-079073Actual
14528378.002023-06-079013Actual
33351181.612024-11-0690611Actual
2555992.252024-04-0690112Actual
7497169.002022-11-079066Actual
13635315.002023-05-079014Actual
15184211.692023-06-079068Actual
23353107.142024-02-0590211Actual
7963232.002022-12-089063Actual
35711182.682025-01-0590112Actual
3222060.332024-10-0690511Actual
27199526.002024-06-069036Actual
17134396.542023-08-079018Actual
34005479.002024-12-079036Actual
6783409.002022-11-079013Actual
10603240.002023-02-059016Actual
15122501.092023-06-079018Actual
17397212.472023-08-0790611Actual
35593138.002025-01-0590411Actual
30986235.872024-09-0690111Actual
26961464.002024-06-069014Actual
3005268.002022-07-089066Actual
13375193.512023-04-079028Actual
25004389.002024-04-069036Actual
36483374.002025-02-059067Actual
21252264.722023-12-089028Actual
39104252.892025-04-0790611Actual
2155202.602022-06-079028Actual
37482360.002025-03-079046Actual
43309.002022-05-079013Actual
916364.002023-01-059073Actual
36979217.052025-02-0590113Actual
28586737.462024-07-079018Actual
8560144.002022-12-089056Actual
16984315.002023-08-079066Actual
2107328.362022-06-079018Actual
30270745.002024-09-069013Actual
2852300.002022-07-089036Actual
5098226.002022-09-079036Actual
24891251.002024-04-069065Actual
1527033.742023-06-0790211Actual
29236163.002024-08-069073Actual
29505528.002024-08-069036Actual
34621260.342024-12-0790612Actual
7763155.632022-11-079028Actual
21938226.002024-01-059016Actual
32463176.692024-10-0690613Actual
1948852.892023-10-0790112Actual
24236219.272024-03-069028Actual
21044181.002023-12-089056Actual
3551107.002022-08-079073Actual
22996185.002024-02-059046Actual
10387174.002023-02-059064Actual
12306166.242023-03-079068Actual
243392.002022-07-089073Actual
19603432.002023-11-079013Actual
1866661.002023-10-079073Actual
37690579.882025-03-079018Actual
3877253.002022-08-079016Actual
8417109.002022-12-089026Actual
30866811.702024-09-069018Actual
1685101.002022-06-079026Actual
5719218.002022-10-079063Actual
31041197.572024-09-0690311Actual
20225219.272023-11-079028Actual
657165.002022-05-079046Actual
29179365.002024-08-069063Actual
22462230.552024-01-0590611Actual
13931154.002023-05-079056Actual
31339204.762024-09-0690613Actual
14913203.002023-06-079046Actual
3573975.232025-01-0590212Actual
19230196.542023-10-079068Actual
32853111.002024-11-069026Actual
9735170.002023-01-059066Actual
9211330.002023-01-059014Actual
35298460.002025-01-059017Actual
10932246.002023-02-059017Actual
3343731.612024-11-0690212Actual
36661342.252025-02-0590111Actual
36100362.002025-02-059064Actual
27991699.002024-07-079013Actual
10700286.002023-02-059036Actual
23233204.122024-02-059028Actual
29027159.152024-07-0790113Actual
22730436.002024-02-059014Actual
14118451.092023-05-079018Actual
5517202.602022-09-079028Actual
9350204.002023-01-059015Actual
35981409.002025-02-059063Actual
23827324.002024-03-069015Actual
33409135.872024-11-0690112Actual
16786327.002023-08-079065Actual
3332210.182022-07-089068Actual
34089306.002024-12-079066Actual
19430170.982023-10-0790611Actual
13548326.002023-05-079063Actual
8228240.002022-12-089015Actual
34239614.732024-12-079018Actual
13436257.152023-04-079068Actual
25920462.002024-05-069015Actual
38157176.692025-03-0790213Actual
2946117.002022-07-089056Actual
28026445.002024-07-079063Actual
23022216.002024-02-059056Actual
763218.002022-05-079066Actual
29647494.002024-08-069017Actual
19110351.002023-10-079067Actual
31102206.082024-09-0690611Actual
26337296.542024-05-069028Actual
30362168.002024-09-069073Actual
30716293.002024-09-069066Actual
30576436.002024-09-069016Actual
4021210.002022-08-079046Actual
34031321.002024-12-079046Actual
25146414.002024-04-069017Actual
37130526.002025-03-079063Actual
5657280.002022-10-079013Actual
23407139.062024-02-0590411Actual
25030214.002024-04-069046Actual
1931637.992023-10-0790211Actual
19988218.002023-11-079046Actual
33290126.292024-11-0690311Actual
21578189.062023-12-0890612Actual
28111666.002024-07-079014Actual
743875.002022-11-079056Actual
35101327.002025-01-059016Actual
9487283.002023-01-059016Actual
28907157.152024-07-0790112Actual
1836598.632023-09-0790411Actual
30213201.262024-08-0690613Actual
3688831.612025-02-0590212Actual
37892205.022025-03-0790411Actual
34146499.002024-12-079017Actual
33317117.782024-11-0690411Actual
8369318.002022-12-089016Actual
33556190.732024-11-0690213Actual
32640672.002024-11-069014Actual
38337109.002025-04-079073Actual
35830106.522025-01-0590113Actual
35156445.002025-01-059036Actual
31783275.002024-10-069046Actual
25797115.002024-05-069073Actual
24208405.632024-03-069018Actual
1745564.592023-08-0790112Actual
24528102.892024-03-0690112Actual
16365107.142023-07-0890611Actual
3473196.002022-08-079063Actual
36541745.032025-02-059018Actual
32933167.002024-11-069056Actual
18484150.762023-09-0790112Actual
18960169.002023-10-079046Actual
25239475.332024-04-069018Actual
16538477.002023-08-079013Actual
704109.002022-05-079056Actual
34679203.012024-12-0790113Actual
22429144.382024-01-0590411Actual
7247272.002022-11-079016Actual
21286219.272023-12-089068Actual
29557184.002024-08-069056Actual
25301248.062024-04-069068Actual
29299277.002024-08-069064Actual
39342285.472025-04-0790613Actual
37952201.832025-03-0790611Actual
14058321.002023-05-079067Actual
10062207.152023-01-059068Actual
1968240.002022-06-079017Actual
25359226.302024-04-0690111Actual
2618266.002022-07-089015Actual
13879249.002023-05-079036Actual
2988869.912024-08-0690211Actual
25703480.002024-05-069013Actual
32253163.532024-10-0690611Actual
11648247.002023-03-079065Actual
22823290.002024-02-059015Actual
7108195.002022-11-079015Actual
3798278.002022-08-079065Actual
5330213.002022-09-079017Actual
34300288.972024-12-079068Actual
24409142.252024-03-0690411Actual
37428126.002025-03-079026Actual
9535108.002023-01-059026Actual
3084333.002022-07-089017Actual
19288206.082023-10-0790111Actual
1645058.212023-07-0890212Actual
5001239.002022-09-079016Actual
39016122.042025-04-0790311Actual
33950450.002024-12-079016Actual
25501179.492024-04-0690611Actual
37541405.002025-03-079066Actual
32907336.002024-11-069046Actual
18906118.002023-10-079026Actual
34181277.002024-12-079067Actual
24470226.302024-03-0690611Actual
21880211.002024-01-059065Actual
22135277.002024-01-059017Actual
35419273.812025-01-059028Actual
4719295.002022-09-079014Actual
29054301.262024-07-0790213Actual
2355189.002022-07-089063Actual
21074307.002023-12-089066Actual
19075349.002023-10-079017Actual
16844349.002023-08-079016Actual
1687184.002023-08-079026Actual
1033170.782022-05-079028Actual
32733428.002024-11-069015Actual
19722364.002023-11-079014Actual
12855211.002023-04-079016Actual
37308432.002025-03-079015Actual
29860316.722024-08-0690111Actual
32139139.062024-10-0690211Actual
1559873.002023-07-089073Actual
1385188.002023-05-079026Actual
38458358.002025-04-079015Actual
1417208.002022-06-079064Actual
32311163.532024-10-0690112Actual
31551310.002024-10-069064Actual
7715290.482022-11-079018Actual
5469466.242022-09-079018Actual
2893532.672024-07-0790212Actual
17336148.632023-08-0790411Actual
17254190.122023-08-0790111Actual
30425409.002024-09-069064Actual
1444059.272023-05-0790212Actual
14355135.872023-05-0790611Actual
1426834.802023-05-0790211Actual
3791927.362025-03-0790511Actual
33858348.002024-12-079015Actual
36158459.002025-02-059015Actual
4781230.002022-09-079064Actual
3740220.002022-08-079015Actual
36306484.002025-02-059036Actual
1027995.002023-02-059073Actual
25738362.002024-05-069063Actual
27874101.252024-06-0690113Actual
28145302.002024-07-079064Actual
8466276.002022-12-089036Actual
19018299.002023-10-079066Actual
1781193.002022-06-079046Actual
28296459.002024-07-079016Actual
11507216.002023-03-079064Actual
7391178.002022-11-079046Actual
38841620.792025-04-079018Actual
15812315.002023-07-089016Actual
20316226.302023-11-0790111Actual
32019340.482024-10-069028Actual
30631400.002024-09-069036Actual
12056247.002023-03-079017Actual
34501289.062024-12-0790611Actual
3446756.082024-12-0790511Actual
27901306.522024-06-0690213Actual
24798199.002024-04-069064Actual
6454360.002022-10-079017Actual
3146172.002022-07-089067Actual
14972249.002023-06-079066Actual
36689107.142025-02-0590211Actual
29915183.742024-08-0690311Actual
19907302.002023-11-079016Actual
18821330.002023-10-079065Actual
34706227.572024-12-0790213Actual
29477132.002024-08-069026Actual
27086270.002024-06-069065Actual
12573290.002023-04-079014Actual
23525119.912024-02-0590112Actual
18517211.402023-09-0790612Actual
2172655.002024-01-059073Actual
28614290.482024-07-079028Actual
18934336.002023-10-079036Actual
11319230.002023-03-079063Actual
15506547.002023-07-089013Actual
36716145.442025-02-0590311Actual
11977180.002023-03-079066Actual
21788196.002024-01-059064Actual
36038120.002025-02-059073Actual
14471163.532023-05-0790612Actual
17041295.002023-08-079017Actual
29590327.002024-08-069066Actual
35043270.002025-01-059065Actual
26042121.002024-05-069026Actual
25955399.002024-05-069065Actual
21754382.002024-01-059014Actual
804181.002022-12-089073Actual
16222206.082023-07-0890111Actual
12197302.602023-03-079018Actual
19637273.002023-11-079063Actual
1889178.002022-06-079066Actual
29682356.002024-08-069067Actual
35857222.312025-01-0590213Actual
33737126.002024-12-079073Actual
26933171.002024-06-069073Actual
32345230.552024-10-0690612Actual
18986133.002023-10-079056Actual
35566144.382025-01-0590311Actual
2435567.782024-03-0690211Actual
32520585.002024-11-069013Actual
22857216.002024-02-059065Actual
27755174.172024-06-0690112Actual
1748265.652023-08-0790212Actual
26249313.002024-05-069067Actual
8149233.002022-12-089064Actual
12714283.002023-04-079015Actual
32430301.262024-10-0690213Actual
17724278.002023-09-079064Actual
16951138.002023-08-079056Actual
13248237.002023-04-079067Actual
21545115.652023-12-0890112Actual
9814288.002023-01-059017Actual
17930399.002023-09-079036Actual
34267367.752024-12-079028Actual
32555354.002024-11-069063Actual
13186223.002023-04-079017Actual
38188360.912025-03-0790613Actual
6173104.002022-10-079026Actual
14647432.002023-06-079014Actual
692185.002022-11-079073Actual
33892397.002024-12-079065Actual
15626358.002023-07-089014Actual
28788160.342024-07-0790411Actual
38961259.272025-04-0790111Actual
35890213.542025-01-0590613Actual
36066649.002025-02-059014Actual
6843278.002022-11-079063Actual
15029392.002023-06-079017Actual
2539196.002022-07-089064Actual
5797108.002022-10-079073Actual
21224520.792023-12-089018Actual
9584270.002023-01-059036Actual
38783333.002025-04-079067Actual
10466235.002023-02-059015Actual
14295134.802023-05-0790311Actual
9085220.002023-01-059063Actual
37343347.002025-03-079065Actual
10141313.002023-02-059013Actual
28761141.192024-07-0790311Actual
12385320.002023-04-079013Actual
23920356.002024-03-069016Actual
14774204.002023-06-079065Actual
3101468.852024-09-0690211Actual
36603276.842025-02-059068Actual
22645252.002024-02-059063Actual
35241338.002025-01-059066Actual
24587142.252024-03-0690612Actual
27582103.952024-06-0690211Actual
16044297.002023-07-089067Actual
13764194.002023-05-079065Actual
39043220.982025-04-0790411Actual
1529783.742023-06-0790311Actual
36193290.002025-02-059065Actual
16573270.002023-08-079063Actual
30305420.002024-09-069063Actual
34057199.002024-12-079056Actual
16925228.002023-08-079046Actual
5049107.002022-09-079026Actual
15919174.002023-07-089056Actual
2438291.192024-03-0690311Actual
23557151.832024-02-0590612Actual
24269316.242024-03-069068Actual
14887343.002023-06-079036Actual
11871171.002023-03-079046Actual
27934317.052024-06-0690613Actual
1496324.002022-06-079015Actual
37810219.912025-03-0790111Actual
33977141.002024-12-079026Actual
22045136.002024-01-059056Actual
5845363.002022-10-079014Actual

Generated 2025-06-06 11:16:44.927 UTC