[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28648267.752024-07-089068Actual
26337296.542024-05-079028Actual
39162169.912025-04-0890112Actual
21545115.652023-12-0990112Actual
23827324.002024-03-079015Actual
23862286.002024-03-079065Actual
27582103.952024-06-0790211Actual
28238366.002024-07-089065Actual
8698232.002022-12-099017Actual
16102458.672023-07-099018Actual
7168203.002022-11-089065Actual
3458752.892024-12-0890212Actual
9953487.452023-01-069018Actual
1968240.002022-06-089017Actual
16844349.002023-08-089016Actual
12952246.002023-04-089036Actual
4129285.002022-08-089066Actual
513273.002022-05-089016Actual
37952201.832025-03-0890611Actual
3006233.742024-08-0790212Actual
1645058.212023-07-0990212Actual
19849235.002023-11-089065Actual
432174.002022-05-089065Actual
7636254.002022-11-089067Actual
3877253.002022-08-089016Actual
36689107.142025-02-0690211Actual
4347276.842022-08-089018Actual
8513151.002022-12-099046Actual
21399149.702023-12-0990311Actual
31516547.002024-10-079014Actual
10524184.002023-02-069065Actual
1836598.632023-09-0890411Actual
35128153.002025-01-069026Actual
3562030.552025-01-0690511Actual
21938226.002024-01-069016Actual
34887158.002025-01-069073Actual
11871171.002023-03-089046Actual
2988869.912024-08-0790211Actual
33177328.362024-11-079068Actual
7903287.002022-12-099013Actual
8089327.002022-12-099014Actual
4021210.002022-08-089046Actual
15952244.002023-07-099066Actual
1833898.632023-09-0890311Actual
27086270.002024-06-079065Actual
39104252.892025-04-0890611Actual
30986235.872024-09-0790111Actual
28849159.272024-07-0890611Actual
28586737.462024-07-089018Actual
36278126.002025-02-069026Actual
34358377.362024-12-0890111Actual
27053403.002024-06-079015Actual
28111666.002024-07-089014Actual
34706227.572024-12-0890213Actual
22996185.002024-02-069046Actual
33588310.032024-11-0790613Actual
18609261.002023-10-089063Actual
24644499.002024-04-079013Actual
15812315.002023-07-099016Actual
19637273.002023-11-089063Actual
1687184.002023-08-089026Actual
14939178.002023-06-089056Actual
31933421.002024-10-079067Actual
28145302.002024-07-089064Actual
33471212.472024-11-0790612Actual
36158459.002025-02-069015Actual
35453323.812025-01-069068Actual
10992230.002023-02-069067Actual
2137286.932023-12-0990211Actual
28528320.002024-07-089067Actual
20225219.272023-11-089028Actual
8149233.002022-12-099064Actual
3599320.002022-08-089014Actual
17134396.542023-08-089018Actual
32520585.002024-11-079013Actual
2355189.002022-07-099063Actual
1889178.002022-06-089066Actual
36541745.032025-02-069018Actual
22610463.002024-02-069013Actual
21131240.002023-12-099017Actual
23407139.062024-02-0690411Actual
16130198.052023-07-099028Actual
25860370.002024-05-079064Actual
31396712.002024-10-079013Actual
37215637.002025-03-089014Actual
13186223.002023-04-089017Actual
5469466.242022-09-089018Actual
36483374.002025-02-069067Actual
28436389.002024-07-089066Actual
14859111.002023-06-089026Actual
24001240.002024-03-079046Actual
9271261.002023-01-069064Actual
12118170.002023-03-089067Actual
34239614.732024-12-089018Actual
1541698.632023-06-0890112Actual
38748532.002025-04-089017Actual
19756232.002023-11-089064Actual
32881427.002024-11-079036Actual
7963232.002022-12-099063Actual
27991699.002024-07-089013Actual
21252264.722023-12-099028Actual
3015485.462024-08-0790113Actual
20937248.002023-12-099016Actual
29915183.742024-08-0790311Actual
8417109.002022-12-099026Actual
31842346.002024-10-079066Actual
33143258.662024-11-079028Actual
3661203.002022-08-089064Actual
36391359.002025-02-069066Actual
3332210.182022-07-099068Actual
13635315.002023-05-089014Actual
1385188.002023-05-089026Actual
22970306.002024-02-069036Actual
13879249.002023-05-089036Actual
38606537.002025-04-089036Actual
17875359.002023-09-089016Actual
27934317.052024-06-0790613Actual
1734313.002022-06-089036Actual
36979217.052025-02-0690113Actual
21224520.792023-12-099018Actual
2881537.992024-07-0890511Actual
18225273.812023-09-089068Actual
1527033.742023-06-0890211Actual
35857222.312025-01-0690213Actual
38961259.272025-04-0890111Actual
20047244.002023-11-089066Actual
36332297.002025-02-069046Actual
3273154.112022-07-099028Actual
35772307.152025-01-0690612Actual
32640672.002024-11-079014Actual
3783851.822025-03-0890211Actual
32430301.262024-10-0790213Actual
43309.002022-05-089013Actual
38337109.002025-04-089073Actual
5049107.002022-09-089026Actual
28788160.342024-07-0890411Actual
32675396.002024-11-079064Actual
36661342.252025-02-0690111Actual
2196597.002024-01-069026Actual
19962346.002023-11-089036Actual
22915275.002024-02-069016Actual
29357436.002024-08-079015Actual
24949224.002024-04-079016Actual
11775144.002023-03-089026Actual
7576360.002022-11-089017Actual
25738362.002024-05-079063Actual
37810219.912025-03-0890111Actual
32966448.002024-11-079066Actual
25797115.002024-05-079073Actual
182888.002022-06-089056Actual
33290126.292024-11-0790311Actual
33800306.002024-12-089064Actual
4208194.002022-08-089017Actual
18164369.272023-09-089018Actual
23233204.122024-02-069028Actual
35182270.002025-01-069046Actual
30894270.782024-09-079028Actual
8228240.002022-12-099015Actual
16009327.002023-07-099017Actual
23112294.002024-02-069017Actual
38130145.112025-03-0890113Actual
3473196.002022-08-089063Actual
2766376.292024-06-0790511Actual
17930399.002023-09-089036Actual
31991617.762024-10-079018Actual
2343436.932024-02-0690511Actual
20258295.032023-11-089068Actual
9874181.002023-01-069067Actual
28706316.722024-07-0890111Actual
12999228.002023-04-089046Actual
16044297.002023-07-099067Actual
22135277.002024-01-069017Actual
2653933.742024-05-0790511Actual
22256182.902024-01-069028Actual
17254190.122023-08-0890111Actual
20787288.002023-12-099064Actual
6704198.052022-10-089068Actual
26042121.002024-05-079026Actual
12776162.002023-04-089065Actual
18071356.002023-09-089017Actual
29557184.002024-08-079056Actual
31068161.402024-09-0790411Actual
11507216.002023-03-089064Actual
38157176.692025-03-0890213Actual
18283180.552023-09-0890111Actual
692185.002022-11-089073Actual
4068112.002022-08-089056Actual
25056103.002024-04-079056Actual
33057354.002024-11-079067Actual
32053320.782024-10-079068Actual
20845309.002023-12-099015Actual
10201239.002023-02-069063Actual
36038120.002025-02-069073Actual
22462230.552024-01-0690611Actual
36066649.002025-02-069014Actual
35101327.002025-01-069016Actual
11977180.002023-03-089066Actual
35947504.002025-02-069013Actual
14023243.002023-05-089017Actual
9408252.002023-01-069065Actual
2037152.892023-11-0890311Actual
26751311.782024-05-0790213Actual
30305420.002024-09-079063Actual
29236163.002024-08-079073Actual
3677075.232025-02-0690511Actual
30518353.002024-09-079065Actual
27225369.002024-06-079046Actual
2558675.232024-04-0790212Actual
20459123.102023-11-0890611Actual
26573170.982024-05-0790611Actual
29768264.722024-08-079028Actual
2541480.552024-04-0790311Actual
10932246.002023-02-069017Actual
25501179.492024-04-0790611Actual
27199526.002024-06-079036Actual
16786327.002023-08-089065Actual
26309725.342024-05-079018Actual
31041197.572024-09-0790311Actual
32826495.002024-11-079016Actual
24764436.002024-04-079014Actual
11259421.002023-03-089013Actual
25030214.002024-04-079046Actual
26122278.002024-05-079056Actual
23055305.002024-02-069066Actual
20316226.302023-11-0890111Actual
1736335.872023-08-0890511Actual
38658261.002025-04-089056Actual
14413108.212023-05-0890112Actual
14832291.002023-06-089016Actual
31488153.002024-10-079073Actual
3005268.002022-07-099066Actual
16984315.002023-08-089066Actual
1426834.802023-05-0890211Actual
6125216.002022-10-089016Actual
32403190.732024-10-0790113Actual
20879321.002023-12-099065Actual
35593138.002025-01-0690411Actual
26995306.002024-06-079064Actual
1948852.892023-10-0890112Actual
21635403.002024-01-069013Actual
33950450.002024-12-089016Actual
28403232.002024-07-089056Actual
30683193.002024-09-079056Actual
1461958.002023-06-089073Actual
1173386.002022-06-089013Actual
26961464.002024-06-079014Actual
14146176.842023-05-089028Actual
32733428.002024-11-079015Actual
31702420.002024-10-079016Actual
38493432.002025-04-089065Actual
22045136.002024-01-069056Actual
14295134.802023-05-0890311Actual
4593186.002022-09-089063Actual
38632259.002025-04-089046Actual
17690339.002023-09-089014Actual
1231276.002022-06-089063Actual
20398129.482023-11-0890411Actual
19370103.952023-10-0890411Actual
7824141.992022-11-089068Actual
30096226.302024-08-0790612Actual
30808360.002024-09-079067Actual
9025330.002023-01-069013Actual
38841620.792025-04-089018Actual
3573975.232025-01-0690212Actual
25359226.302024-04-0790111Actual
29087197.752024-07-0890613Actual
26784211.782024-05-0790613Actual
8887176.842022-12-099028Actual
37095792.002025-03-089013Actual
28907157.152024-07-0890112Actual
14774204.002023-06-089065Actual
8946137.452022-12-099068Actual
37250432.002025-03-089064Actual
5251228.002022-09-089066Actual
38783333.002025-04-089067Actual
23649226.002024-03-079063Actual
24587142.252024-03-0790612Actual
15919174.002023-07-099056Actual
38458358.002025-04-089015Actual
31339204.762024-09-0790613Actual
33409135.872024-11-0790112Actual
27462432.912024-06-079028Actual
7715290.482022-11-089018Actual
29976197.572024-08-0790611Actual
8619231.002022-12-099066Actual
36569287.452025-02-069028Actual
38365592.002025-04-089014Actual
27554305.022024-06-0790111Actual
15184211.692023-06-089068Actual
10853239.002023-02-069066Actual
26096313.002024-05-079046Actual
39016122.042025-04-0890311Actual
31222243.322024-09-0790612Actual
33529181.962024-11-0790113Actual
25618117.782024-04-0790612Actual
13248237.002023-04-089067Actual
1627793.312023-07-0990311Actual
12714283.002023-04-089015Actual
36251526.002025-02-069016Actual
14058321.002023-05-089067Actual
21426141.192023-12-0990411Actual
2172655.002024-01-069073Actual
19430170.982023-10-0890611Actual
15324130.552023-06-0890411Actual
33892397.002024-12-089065Actual
2899210.002022-07-099046Actual
1583960.002023-07-099026Actual
22289216.242024-01-069068Actual
13729363.002023-05-089015Actual
916364.002023-01-069073Actual
28026445.002024-07-089063Actual
30631400.002024-09-079036Actual
32253163.532024-10-0790611Actual
22645252.002024-02-069063Actual
7497169.002022-11-089066Actual
1529783.742023-06-0890311Actual
704109.002022-05-089056Actual
22429144.382024-01-0690411Actual
31644386.002024-10-079065Actual
29179365.002024-08-079063Actual
30603207.002024-09-079026Actual
17162160.182023-08-089028Actual
8560144.002022-12-099056Actual
2946117.002022-07-099056Actual
35391614.732025-01-069018Actual
15029392.002023-06-089017Actual
31609391.002024-10-079015Actual
19546131.612023-10-0890612Actual
34830382.002025-01-069063Actual
14887343.002023-06-089036Actual
10466235.002023-02-069015Actual
33263112.462024-11-0790211Actual
34621260.342024-12-0890612Actual
32907336.002024-11-079046Actual
37456384.002025-03-089036Actual
1432291.192023-05-0890411Actual
1766252.002023-09-089073Actual
33023530.002024-11-079017Actual
10603240.002023-02-069016Actual
30773472.002024-09-079017Actual
1444059.272023-05-0890212Actual
1558171.002022-06-089065Actual
36306484.002025-02-069036Actual
2155202.602022-06-089028Actual
372220.002022-05-089015Actual
35008495.002025-01-069015Actual
3919075.232025-04-0890212Actual
1559873.002023-07-099073Actual
34679203.012024-12-0890113Actual
37006246.872025-02-0690213Actual
30716293.002024-09-079066Actual
20632499.002023-12-099013Actual
4395234.422022-08-089028Actual
29802346.542024-08-079068Actual
18484150.762023-09-0890112Actual
33645585.002024-12-089013Actual
14647432.002023-06-089014Actual
9631156.002023-01-069046Actual
231270.002022-05-089014Actual
18694449.002023-10-089014Actual
4922218.002022-09-089065Actual
1685101.002022-06-089026Actual
38400300.002025-04-089064Actual
17782221.002023-09-089015Actual
24150237.002024-03-079067Actual
17956172.002023-09-089046Actual
5145123.002022-09-089046Actual
14681218.002023-06-089064Actual
23975376.002024-03-079036Actual
32933167.002024-11-079056Actual
24208405.632024-03-079018Actual
25825535.002024-05-079014Actual
34057199.002024-12-089056Actual
9350204.002023-01-069015Actual
33115528.362024-11-079018Actual
5905172.002022-10-089064Actual
17982111.002023-09-089056Actual
13931154.002023-05-089056Actual
32768417.002024-11-079065Actual
26933171.002024-06-079073Actual
36100362.002025-02-069064Actual
657165.002022-05-089046Actual
20104336.002023-11-089017Actual
30270745.002024-09-079013Actual
743875.002022-11-089056Actual
28614290.482024-07-089028Actual
34005479.002024-12-089036Actual
35208172.002025-01-069056Actual
2538732.672024-04-0790211Actual
967884.002023-01-069056Actual
32345230.552024-10-0790612Actual
11319230.002023-03-089063Actual
18106194.002023-09-089067Actual
24798199.002024-04-079064Actual
13964272.002023-05-089066Actual
36743143.312025-02-0690411Actual
17041295.002023-08-089017Actual
10141313.002023-02-069013Actual
14528378.002023-06-089013Actual
18906118.002023-10-089026Actual
6969270.002022-11-089014Actual
23769348.002024-03-079064Actual
14180216.242023-05-089068Actual
27341408.002024-06-079017Actual
16751320.002023-08-089015Actual
18986133.002023-10-089056Actual
19230196.542023-10-089068Actual
26155382.002024-05-079066Actual
29027159.152024-07-0890113Actual
25301248.062024-04-079068Actual
21578189.062023-12-0990612Actual
39342285.472025-04-0890613Actual
16951138.002023-08-089056Actual
21880211.002024-01-069065Actual
14240168.852023-05-0890111Actual
10700286.002023-02-069036Actual
14972249.002023-06-089066Actual
24856243.002024-04-079015Actual
17336148.632023-08-0890411Actual
5517202.602022-09-089028Actual
20667294.002023-12-099063Actual
29505528.002024-08-079036Actual
34915604.002025-01-069014Actual
17196243.512023-08-089068Actual
36802159.272025-02-0690611Actual
30576436.002024-09-079016Actual
31280117.042024-09-0790113Actual
37308432.002025-03-089015Actual
35333382.002025-01-069067Actual
5192133.002022-09-089056Actual
38578207.002025-04-089026Actual
13669309.002023-05-089064Actual
4719295.002022-09-089014Actual
7247272.002022-11-089016Actual
37865197.572025-03-0890311Actual
6643176.842022-10-089028Actual
1951566.722023-10-0890212Actual
19722364.002023-11-089014Actual
11586273.002023-03-089015Actual
25004389.002024-04-079036Actual
28083162.002024-07-089073Actual
1839226.292023-09-0890511Actual
17817288.002023-09-089065Actual
9535108.002023-01-069026Actual
2370654.002024-03-079073Actual
3798278.002022-08-089065Actual
8466276.002022-12-099036Actual
16658513.002023-08-089014Actual
2054455.022023-11-0890212Actual
38903292.002025-04-089068Actual
8369318.002022-12-099016Actual
9211330.002023-01-069014Actual
33737126.002024-12-089073Actual
3101468.852024-09-0790211Actual
16304123.102023-07-0990411Actual
20752504.002023-12-099014Actual
37632406.002025-03-089067Actual
36358235.002025-02-069056Actual
33858348.002024-12-089015Actual
27901306.522024-06-0790213Actual
34089306.002024-12-089066Actual
29144720.002024-08-079013Actual
25955399.002024-05-079065Actual
34795646.002025-01-069013Actual
2295376.002022-07-099013Actual
18014246.002023-09-089066Actual
24409142.252024-03-0790411Actual
3688831.612025-02-0690212Actual
18574571.002023-10-089013Actual
6375154.002022-10-089066Actual
7029214.002022-11-089064Actual
3551107.002022-08-089073Actual
12385320.002023-04-089013Actual
6222276.002022-10-089036Actual
27496275.332024-06-079068Actual
37428126.002025-03-089026Actual
5098226.002022-09-089036Actual
35241338.002025-01-069066Actual
1496324.002022-06-089015Actual
37343347.002025-03-089065Actual
30928422.302024-09-079068Actual
6516241.002022-10-089067Actual
9085220.002023-01-069063Actual
12306166.242023-03-089068Actual
38869223.812025-04-089028Actual
27251167.002024-06-079056Actual
26070586.002024-05-079036Actual
27816283.742024-06-0790612Actual
56193.002022-05-089026Actual
35539135.872025-01-0690211Actual
36448550.002025-02-069017Actual
9584270.002023-01-069036Actual
31551310.002024-10-079064Actual
30390490.002024-09-079014Actual
33351181.612024-11-0790611Actual
21018247.002023-12-099046Actual
34181277.002024-12-089067Actual
24327155.022024-03-0790111Actual
1934351.822023-10-0890311Actual
14913203.002023-06-089046Actual
21286219.272023-12-099068Actual

Generated 2025-06-07 03:56:40.374 UTC