[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24644499.002024-03-229013Actual
34440157.152024-11-2290411Actual
26155382.002024-04-219066Actual
29144720.002024-07-229013Actual
17902101.002023-08-239026Actual
12197302.602023-02-209018Actual
513273.002022-04-229016Actual
2899210.002022-06-239046Actual
36483374.002025-01-219067Actual
21074307.002023-11-239066Actual
38869223.812025-03-239028Actual
3005268.002022-06-239066Actual
12447197.002023-03-239063Actual
14413108.212023-04-2290112Actual
3551107.002022-07-239073Actual
16102458.672023-06-239018Actual
14562306.002023-05-239063Actual
35043270.002024-12-219065Actual
103276.002022-04-229063Actual
35453323.812024-12-219068Actual
25359226.302024-03-2290111Actual
27901306.522024-05-2290213Actual
13548326.002023-04-229063Actual
30305420.002024-08-229063Actual
31757489.002024-09-219036Actual
20258295.032023-10-239068Actual
20398129.482023-10-2390411Actual
25301248.062024-03-229068Actual
1728267.782023-07-2390211Actual
16751320.002023-07-239015Actual
15541243.002023-06-239063Actual
3225404.122022-06-239018Actual
17076213.002023-07-239067Actual
30603207.002024-08-229026Actual
3919075.232025-03-2390212Actual
30683193.002024-08-229056Actual
30181246.872024-07-2290213Actual
657165.002022-04-229046Actual
8698232.002022-11-239017Actual
33177328.362024-10-229068Actual
32520585.002024-10-229013Actual
18694449.002023-09-229014Actual
26512151.832024-04-2190411Actual
20752504.002023-11-239014Actual
13669309.002023-04-229064Actual
19962346.002023-10-239036Actual
33143258.662024-10-229028Actual
21754382.002023-12-219014Actual
5330213.002022-08-239017Actual
610259.002022-04-229036Actual
34795646.002024-12-219013Actual
43309.002022-04-229013Actual
10466235.002023-01-219015Actual
31516547.002024-09-219014Actual
32907336.002024-10-229046Actual
29915183.742024-07-2290311Actual
30576436.002024-08-229016Actual
28648267.752024-06-229068Actual
20197419.272023-10-239018Actual
5251228.002022-08-239066Actual
27582103.952024-05-2290211Actual
7497169.002022-10-239066Actual
3015485.462024-07-2290113Actual
24470226.302024-02-2090611Actual
29236163.002024-07-229073Actual
4781230.002022-08-239064Actual
30390490.002024-08-229014Actual
3877253.002022-07-239016Actual
25267237.452024-03-229028Actual
17782221.002023-08-239015Actual
18609261.002023-09-229063Actual
11586273.002023-02-209015Actual
4021210.002022-07-239046Actual
21487135.872023-11-2390611Actual
1033170.782022-04-229028Actual
37006246.872025-01-2190213Actual
14739336.002023-05-239015Actual
34089306.002024-11-229066Actual
8839299.572022-11-239018Actual
9735170.002022-12-219066Actual
21938226.002023-12-219016Actual
33263112.462024-10-2290211Actual
2852300.002022-06-239036Actual
5192133.002022-08-239056Actual
1687184.002023-07-239026Actual
20459123.102023-10-2390611Actual
2755224.002022-06-239016Actual
26309725.342024-04-219018Actual
34239614.732024-11-229018Actual
38365592.002025-03-239014Actual
38188360.912025-02-2090613Actual
30657232.002024-08-229046Actual
39224283.742025-03-2390612Actual
15122501.092023-05-239018Actual
34358377.362024-11-2290111Actual
16130198.052023-06-239028Actual
31280117.042024-08-2290113Actual
14913203.002023-05-239046Actual
21018247.002023-11-239046Actual
26015339.002024-04-219016Actual
22256182.902023-12-219028Actual
7763155.632022-10-239028Actual
18986133.002023-09-229056Actual
31431361.002024-09-219063Actual
16984315.002023-07-239066Actual
29531297.002024-07-229046Actual
38130145.112025-02-2090113Actual
26485166.722024-04-2190311Actual
19370103.952023-09-2290411Actual
28788160.342024-06-2290411Actual
16951138.002023-07-239056Actual
32111289.062024-09-2190111Actual
21669306.002023-12-219063Actual
692185.002022-10-239073Actual
12999228.002023-03-239046Actual
11445346.002023-02-209014Actual
20787288.002023-11-239064Actual
29477132.002024-07-229026Actual
27199526.002024-05-229036Actual
29942176.292024-07-2290411Actual
13879249.002023-04-229036Actual
28493606.002024-06-229017Actual
5390178.002022-08-239067Actual
33588310.032024-10-2290613Actual
28907157.152024-06-2290112Actual
27086270.002024-05-229065Actual
11871171.002023-02-209046Actual
13905211.002023-04-229046Actual
22078278.002023-12-219066Actual
35333382.002024-12-219067Actual
21286219.272023-11-239068Actual
28377306.002024-06-229046Actual
8149233.002022-11-239064Actual
35772307.152024-12-2190612Actual
15754286.002023-06-239065Actual
29768264.722024-07-229028Actual
21166230.002023-11-239067Actual
5719218.002022-09-229063Actual
36541745.032025-01-219018Actual
17724278.002023-08-239064Actual
5145123.002022-08-239046Actual
7295129.002022-10-239026Actual
13729363.002023-04-229015Actual
985352.602022-04-229018Actual
14681218.002023-05-239064Actual
20014141.002023-10-239056Actual
23920356.002024-02-209016Actual
7344270.002022-10-239036Actual
1432291.192023-04-2290411Actual
38493432.002025-03-239065Actual
19988218.002023-10-239046Actual
38783333.002025-03-239067Actual
37508242.002025-02-209056Actual
36038120.002025-01-219073Actual
17956172.002023-08-239046Actual
28614290.482024-06-229028Actual
36193290.002025-01-219065Actual
19603432.002023-10-239013Actual
21252264.722023-11-239028Actual
35241338.002024-12-219066Actual
31041197.572024-08-2290311Actual
18517211.402023-08-2390612Actual
4533280.002022-08-239013Actual
26573170.982024-04-2190611Actual
6375154.002022-09-229066Actual
16481118.852023-06-2390612Actual
2054455.022023-10-2390212Actual
22228376.852023-12-219018Actual
37215637.002025-02-209014Actual
2766376.292024-05-2290511Actual
2558675.232024-03-2290212Actual
25239475.332024-03-229018Actual
28586737.462024-06-229018Actual
3740220.002022-07-239015Actual
35128153.002024-12-219026Actual
36743143.312025-01-2190411Actual
32139139.062024-09-2190211Actual
2216216.242022-05-239068Actual
9025330.002022-12-219013Actual
5049107.002022-08-239026Actual
15449212.472023-05-2390612Actual
24001240.002024-02-209046Actual
32053320.782024-09-219068Actual
27636170.982024-05-2290411Actual
19196240.482023-09-229028Actual
25797115.002024-04-219073Actual
8369318.002022-11-239016Actual
1889178.002022-05-239066Actual
34559138.002024-11-2290112Actual
32853111.002024-10-229026Actual
1951566.722023-09-2290212Actual
24409142.252024-02-2090411Actual
20316226.302023-10-2390111Actual
13327364.722023-03-239018Actual
1939776.292023-09-2290511Actual
9584270.002022-12-219036Actual
19849235.002023-10-239065Actual
1527033.742023-05-2390211Actual
18225273.812023-08-239068Actual
28706316.722024-06-2290111Actual
3101468.852024-08-2290211Actual
19814270.002023-10-239015Actual
36066649.002025-01-219014Actual
29860316.722024-07-2290111Actual
13764194.002023-04-229065Actual
15893197.002023-06-239046Actual
38280358.002025-03-239063Actual
29590327.002024-07-229066Actual
11775144.002023-02-209026Actual
10932246.002023-01-219017Actual
38903292.002025-03-239068Actual
33800306.002024-11-229064Actual
32403190.732024-09-2190113Actual
25618117.782024-03-2290612Actual
22915275.002024-01-219016Actual
32555354.002024-10-229063Actual
1836598.632023-08-2390411Actual
30270745.002024-08-229013Actual
18373.002022-04-229073Actual
37718407.152025-02-209028Actual
25703480.002024-04-219013Actual
30773472.002024-08-229017Actual
13107201.002023-03-239066Actual
27434534.422024-05-229018Actual
23862286.002024-02-209065Actual
14647432.002023-05-239014Actual
32966448.002024-10-229066Actual
4395234.422022-07-239028Actual
34621260.342024-11-2290612Actual
7903287.002022-11-239013Actual
34679203.012024-11-2290113Actual
17254190.122023-07-2390111Actual
24150237.002024-02-209067Actual
37187159.002025-02-209073Actual
38245653.002025-03-239013Actual
14355135.872023-04-2290611Actual
27225369.002024-05-229046Actual
11977180.002023-02-209066Actual
1583960.002023-06-239026Actual
35101327.002024-12-219016Actual
2541480.552024-03-2290311Actual
2473654.002024-03-229073Actual
33892397.002024-11-229065Actual
38691401.002025-03-239066Actual
7715290.482022-10-239018Actual
33556190.732024-10-2290213Actual
7636254.002022-10-239067Actual
15506547.002023-06-239013Actual
30866811.702024-08-229018Actual
21635403.002023-12-219013Actual
12385320.002023-03-239013Actual
31222243.322024-08-2290612Actual
14180216.242023-04-229068Actual
30425409.002024-08-229064Actual
39162169.912025-03-2390112Actual
30034155.022024-07-2290112Actual
10794144.002023-01-219056Actual
39043220.982025-03-2390411Actual
36716145.442025-01-2190311Actual
28849159.272024-06-2290611Actual
34146499.002024-11-229017Actual
22996185.002024-01-219046Actual
14774204.002023-05-239065Actual
38961259.272025-03-2390111Actual
23407139.062024-01-2190411Actual
27874101.252024-05-2290113Actual
14832291.002023-05-239016Actual
36391359.002025-01-219066Actual
33409135.872024-10-2290112Actual
32166153.952024-09-2190311Actual
3562030.552024-12-2190511Actual
2435567.782024-02-2090211Actual
6173104.002022-09-229026Actual
38458358.002025-03-239015Actual
19430170.982023-09-2290611Actual
1027995.002023-01-219073Actual
1831135.872023-08-2390211Actual
1934351.822023-09-2290311Actual
34501289.062024-11-2290611Actual
35830106.522024-12-2190113Actual
6595331.392022-09-229018Actual
20845309.002023-11-239015Actual
35711182.682024-12-2190112Actual
14972249.002023-05-239066Actual
5657280.002022-09-229013Actual
2107328.362022-05-239018Actual
22645252.002024-01-219063Actual
34031321.002024-11-229046Actual
2618266.002022-06-239015Actual
5098226.002022-08-239036Actual
37632406.002025-02-209067Actual
10201239.002023-01-219063Actual
28203382.002024-06-229015Actual
4347276.842022-07-239018Actual
6125216.002022-09-229016Actual
29976197.572024-07-2290611Actual
23525119.912024-01-2190112Actual
1745564.592023-07-2390112Actual
16658513.002023-07-239014Actual
967884.002022-12-219056Actual
27284320.002024-05-229066Actual
31899474.002024-09-219017Actual
26096313.002024-04-219046Actual
38400300.002025-03-239064Actual
36603276.842025-01-219068Actual
3473196.002022-07-239063Actual
6516241.002022-09-229067Actual
21545115.652023-11-2390112Actual
20104336.002023-10-239017Actual
3677075.232025-01-2190511Actual
2034462.462023-10-2390211Actual
25920462.002024-04-219015Actual
6222276.002022-09-229036Actual
27496275.332024-05-229068Actual
20879321.002023-11-239065Actual
33950450.002024-11-229016Actual
2438291.192024-02-2090311Actual
24798199.002024-03-229064Actual
1948852.892023-09-2290112Actual
1496324.002022-05-239015Actual
3688831.612025-01-2190212Actual
6843278.002022-10-239063Actual
4208194.002022-07-239017Actual
17982111.002023-08-239056Actual
32463176.692024-09-2190613Actual
27171153.002024-05-229026Actual
8513151.002022-11-239046Actual
12573290.002023-03-239014Actual
26122278.002024-04-219056Actual
2196597.002023-12-219026Actual
3146172.002022-06-239067Actual
26632174.172024-04-2190112Actual
12952246.002023-03-239036Actual
23614417.002024-02-209013Actual
11071376.852023-01-219018Actual
1748265.652023-07-2390212Actual
1637218.002022-05-239016Actual
3661203.002022-07-239064Actual
28528320.002024-06-229067Actual
13635315.002023-04-229014Actual
23827324.002024-02-209015Actual
13513441.002023-04-229013Actual
37456384.002025-02-209036Actual
22857216.002024-01-219065Actual
25738362.002024-04-219063Actual
8089327.002022-11-239014Actual
21426141.192023-11-2390411Actual
11119191.992023-01-219028Actual
14146176.842023-04-229028Actual
12855211.002023-03-239016Actual
26458147.572024-04-2190211Actual
38606537.002025-03-239036Actual
18014246.002023-08-239066Actual
38841620.792025-03-239018Actual
33351181.612024-10-2290611Actual
8290174.002022-11-239065Actual
34950374.002024-12-219064Actual
14023243.002023-04-229017Actual
14295134.802023-04-2290311Actual
35857222.312024-12-2190213Actual
33680336.002024-11-229063Actual
28403232.002024-06-229056Actual
35981409.002025-01-219063Actual
2544185.872024-03-2290411Actual
15064294.002023-05-239067Actual
36448550.002025-01-219017Actual
2778335.872024-05-2290212Actual
1931637.992023-09-2290211Actual
31307197.752024-08-2290213Actual
9211330.002022-12-219014Actual
3573975.232024-12-2190212Actual
904178.002022-04-229067Actual
17196243.512023-07-239068Actual
24236219.272024-02-209028Actual
4671106.002022-08-239073Actual
37428126.002025-02-209026Actual
32640672.002024-10-229014Actual
18164369.272023-08-239018Actual
24856243.002024-03-229015Actual
37952201.832025-02-2090611Actual
38157176.692025-02-2090213Actual
1736335.872023-07-2390511Actual
26430345.452024-04-2190111Actual
12714283.002023-03-239015Actual
31644386.002024-09-219065Actual
19694124.002023-10-239073Actual
19722364.002023-10-239014Actual
27554305.022024-05-2290111Actual
34413164.592024-11-2290311Actual
11727249.002023-02-209016Actual
21993396.002023-12-219036Actual
12776162.002023-03-239065Actual
37401386.002025-02-209016Actual
12118170.002023-02-209067Actual
26841600.002024-05-229013Actual
24764436.002024-03-229014Actual
29647494.002024-07-229017Actual
23325164.592024-01-2190111Actual
20225219.272023-10-239028Actual
1290383.002023-03-239026Actual
31809194.002024-09-219056Actual
2137286.932023-11-2390211Actual
243392.002022-06-239073Actual
5905172.002022-09-229064Actual
16538477.002023-07-239013Actual
15358201.832023-05-2390611Actual
6704198.052022-09-229068Actual
36358235.002025-01-219056Actual
16304123.102023-06-2390411Actual
22462230.552023-12-2190611Actual
6046214.002022-09-229065Actual
14939178.002023-05-239056Actual
3343731.612024-10-2290212Actual
10992230.002023-01-219067Actual
32933167.002024-10-229056Actual
22347216.722023-12-2190111Actual
22553226.302023-12-2190612Actual
27609220.982024-05-2290311Actual
34005479.002024-11-229036Actual
25146414.002024-03-229017Actual
1139754.002023-02-209073Actual
1559873.002023-06-239073Actual
10700286.002023-01-219036Actual
19018299.002023-09-229066Actual
16899320.002023-07-239036Actual
28969194.382024-06-2290612Actual
30096226.302024-07-2290612Actual
6269235.002022-09-229046Actual
13607118.002023-04-229073Actual
15324130.552023-05-2390411Actual
31339204.762024-08-2290613Actual
3332210.182022-06-239068Actual
5001239.002022-08-239016Actual
37752393.512025-02-209068Actual
30213201.262024-07-2290613Actual
27376335.002024-05-229067Actual
280358.002022-06-239026Actual
231270.002022-04-229014Actual
26666188.002024-04-2190612Actual
27053403.002024-05-229015Actual
38578207.002025-03-239026Actual
30483369.002024-08-229015Actual
5578185.932022-08-239068Actual
3458752.892024-11-2290212Actual
20575192.252023-10-2390612Actual
13824348.002023-04-229016Actual
21131240.002023-11-239017Actual
8946137.452022-11-239068Actual
23557151.832024-01-2190612Actual
39016122.042025-03-2390311Actual
2873481.612024-06-2290211Actual
9408252.002022-12-219065Actual
5797108.002022-09-229073Actual
2653933.742024-04-2190511Actual
2497663.002024-03-229026Actual
20632499.002023-11-239013Actual
32733428.002024-10-229015Actual
25825535.002024-04-219014Actual
3783851.822025-02-2090211Actual
23022216.002024-01-219056Actual
2355189.002022-06-239063Actual
1625026.292023-06-2390211Actual
7576360.002022-10-239017Actual
30362168.002024-08-229073Actual
15184211.692023-05-239068Actual
31933421.002024-09-219067Actual
33645585.002024-11-229013Actual
3803829.482025-02-2090212Actual
18071356.002023-08-239017Actual
38072307.152025-02-2090612Actual
25030214.002024-03-229046Actual
3446756.082024-11-2290511Actual
25004389.002024-03-229036Actual
34706227.572024-11-2290213Actual
37598456.002025-02-209017Actual
10327270.002023-01-219014Actual
4454196.542022-07-239068Actual
31609391.002024-09-219015Actual
804181.002022-11-239073Actual
22765234.002024-01-219064Actual
3798278.002022-07-239065Actual
4719295.002022-08-239014Actual
23975376.002024-02-209036Actual
32193186.932024-09-2190411Actual
8560144.002022-11-239056Actual
1231276.002022-05-239063Actual
34915604.002024-12-219014Actual
25056103.002024-03-229056Actual
130952.002022-05-239073Actual
7168203.002022-10-239065Actual
26784211.782024-04-2190613Actual
26214405.002024-04-219017Actual
14859111.002023-05-239026Actual
36100362.002025-01-219064Actual
36332297.002025-01-219046Actual
29740638.972024-07-229018Actual
35156445.002024-12-219036Actual
25860370.002024-04-219064Actual
16423111.402023-06-2390112Actual
7391178.002022-10-239046Actual
15150188.962023-05-239028Actual
29299277.002024-07-229064Actual
15242203.952023-05-2390111Actual
33290126.292024-10-2290311Actual
16365107.142023-06-2390611Actual
38010110.342025-02-2090112Actual
2343436.932024-01-2190511Actual
31551310.002024-09-219064Actual
12525124.002023-03-239073Actual
10524184.002023-01-219065Actual
15661288.002023-06-239064Actual
8228240.002022-11-239015Actual

Generated 2025-05-22 19:12:50.206 UTC