[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31842346.002024-10-069066Actual
22553226.302024-01-0590612Actual
24470226.302024-03-0690611Actual
2107328.362022-06-079018Actual
5845363.002022-10-079014Actual
14972249.002023-06-079066Actual
6516241.002022-10-079067Actual
29087197.752024-07-0790613Actual
20316226.302023-11-0790111Actual
32933167.002024-11-069056Actual
1290383.002023-04-079026Actual
36860124.172025-02-0590112Actual
14939178.002023-06-079056Actual
28436389.002024-07-079066Actual
10794144.002023-02-059056Actual
38157176.692025-03-0790213Actual
2481386.002022-07-089014Actual
2852300.002022-07-089036Actual
1627793.312023-07-0890311Actual
31783275.002024-10-069046Actual
35511230.552025-01-0590111Actual
18071356.002023-09-079017Actual
23325164.592024-02-0590111Actual
4860285.002022-09-079015Actual
25030214.002024-04-069046Actual
15919174.002023-07-089056Actual
18106194.002023-09-079067Actual
17336148.632023-08-0790411Actual
20398129.482023-11-0790411Actual
36743143.312025-02-0590411Actual
26666188.002024-05-0690612Actual
13729363.002023-05-079015Actual
13824348.002023-05-079016Actual
28111666.002024-07-079014Actual
432174.002022-05-079065Actual
37690579.882025-03-079018Actual
28586737.462024-07-079018Actual
1461958.002023-06-079073Actual
22970306.002024-02-059036Actual
16164316.242023-07-089068Actual
5984278.002022-10-079015Actual
804181.002022-12-089073Actual
4208194.002022-08-079017Actual
15150188.962023-06-079028Actual
6595331.392022-10-079018Actual
8089327.002022-12-089014Actual
31899474.002024-10-069017Actual
31516547.002024-10-069014Actual
14355135.872023-05-0790611Actual
26249313.002024-05-069067Actual
19110351.002023-10-079067Actual
30425409.002024-09-069064Actual
25239475.332024-04-069018Actual
25955399.002024-05-069065Actual
13548326.002023-05-079063Actual
34181277.002024-12-079067Actual
27199526.002024-06-069036Actual
35182270.002025-01-059046Actual
21487135.872023-12-0890611Actual
31729135.002024-10-069026Actual
24679288.002024-04-069063Actual
20879321.002023-12-089065Actual
14562306.002023-06-079063Actual
24208405.632024-03-069018Actual
34621260.342024-12-0790612Actual
18574571.002023-10-079013Actual
25089291.002024-04-069066Actual
1444059.272023-05-0790212Actual
17782221.002023-09-079015Actual
14295134.802023-05-0790311Actual
37308432.002025-03-079015Actual
30603207.002024-09-069026Actual
1139754.002023-03-079073Actual
2899210.002022-07-089046Actual
20139199.002023-11-079067Actual
32139139.062024-10-0690211Actual
2893532.672024-07-0790212Actual
16222206.082023-07-0890111Actual
17930399.002023-09-079036Actual
23407139.062024-02-0590411Actual
3446756.082024-12-0790511Actual
29357436.002024-08-069015Actual
7295129.002022-11-079026Actual
32019340.482024-10-069028Actual
18283180.552023-09-0790111Actual
35566144.382025-01-0590311Actual
24116316.002024-03-069017Actual
2544185.872024-04-0690411Actual
11445346.002023-03-079014Actual
36802159.272025-02-0590611Actual
37428126.002025-03-079026Actual
10853239.002023-02-059066Actual
12245125.332023-03-079028Actual
21344160.342023-12-0890111Actual
17690339.002023-09-079014Actual
25703480.002024-05-069013Actual
32907336.002024-11-069046Actual
28351571.002024-07-079036Actual
21286219.272023-12-089068Actual
7576360.002022-11-079017Actual
30716293.002024-09-069066Actual
35857222.312025-01-0590213Actual
32403190.732024-10-0690113Actual
17513212.472023-08-0790612Actual
8513151.002022-12-089046Actual
28238366.002024-07-079065Actual
15324130.552023-06-0790411Actual
19637273.002023-11-079063Actual
22765234.002024-02-059064Actual
6704198.052022-10-079068Actual
36038120.002025-02-059073Actual
28761141.192024-07-0790311Actual
35128153.002025-01-059026Actual
3677075.232025-02-0590511Actual
2558675.232024-04-0690212Actual
2034462.462023-11-0790211Actual
4021210.002022-08-079046Actual
33057354.002024-11-069067Actual
18694449.002023-10-079014Actual
27086270.002024-06-069065Actual
3006233.742024-08-0690212Actual
16365107.142023-07-0890611Actual
22078278.002024-01-059066Actual
31307197.752024-09-0690213Actual
3005268.002022-07-089066Actual
19814270.002023-11-079015Actual
14180216.242023-05-079068Actual
9814288.002023-01-059017Actual
3877253.002022-08-079016Actual
30518353.002024-09-069065Actual
26933171.002024-06-069073Actual
32430301.262024-10-0690213Actual
35208172.002025-01-059056Actual
1385188.002023-05-079026Actual
1736335.872023-08-0790511Actual
1527033.742023-06-0790211Actual
17134396.542023-08-079018Actual
18192176.842023-09-079028Actual
8417109.002022-12-089026Actual
2438291.192024-03-0690311Actual
24409142.252024-03-0690411Actual
27554305.022024-06-0690111Actual
20197419.272023-11-079018Actual
27697214.592024-06-0690611Actual
56193.002022-05-079026Actual
29264491.002024-08-069014Actual
24644499.002024-04-069013Actual
15358201.832023-06-0790611Actual
31041197.572024-09-0690311Actual
37343347.002025-03-079065Actual
38658261.002025-04-079056Actual
29299277.002024-08-069064Actual
37810219.912025-03-0790111Actual
2196597.002024-01-059026Actual
2778335.872024-06-0690212Actual
3101468.852024-09-0690211Actual
21545115.652023-12-0890112Actual
1173386.002022-06-079013Actual
16573270.002023-08-079063Actual
25797115.002024-05-069073Actual
33588310.032024-11-0690613Actual
35890213.542025-01-0590613Actual
17875359.002023-09-079016Actual
29647494.002024-08-069017Actual
7763155.632022-11-079028Actual
8619231.002022-12-089066Actual
13186223.002023-04-079017Actual
2435567.782024-03-0690211Actual
21880211.002024-01-059065Actual
182888.002022-06-079056Actual
704109.002022-05-079056Actual
15754286.002023-07-089065Actual
17196243.512023-08-079068Actual
2473654.002024-04-069073Actual
20014141.002023-11-079056Actual
32193186.932024-10-0690411Actual
23862286.002024-03-069065Actual
24891251.002024-04-069065Actual
30270745.002024-09-069013Actual
10141313.002023-02-059013Actual
26458147.572024-05-0690211Actual
15812315.002023-07-089016Actual
3919075.232025-04-0790212Actual
29942176.292024-08-0690411Actual
10992230.002023-02-059067Actual
25301248.062024-04-069068Actual
35298460.002025-01-059017Actual
21018247.002023-12-089046Actual
27496275.332024-06-069068Actual
16130198.052023-07-089028Actual
12952246.002023-04-079036Actual
7963232.002022-12-089063Actual
20104336.002023-11-079017Actual
9350204.002023-01-059015Actual
20752504.002023-12-089014Actual
4268220.002022-08-079067Actual
9211330.002023-01-059014Actual
14774204.002023-06-079065Actual
692185.002022-11-079073Actual
19288206.082023-10-0790111Actual
25146414.002024-04-069017Actual
6843278.002022-11-079063Actual
12573290.002023-04-079014Actual
21754382.002024-01-059014Actual
28969194.382024-07-0790612Actual
39043220.982025-04-0790411Actual
23467166.722024-02-0590611Actual
37632406.002025-03-079067Actual
2618266.002022-07-089015Actual
32463176.692024-10-0690613Actual
3458752.892024-12-0790212Actual
1730990.122023-08-0790311Actual
36332297.002025-02-059046Actual
18821330.002023-10-079065Actual
28323115.002024-07-079026Actual
34300288.972024-12-079068Actual
2343436.932024-02-0590511Actual
30096226.302024-08-0690612Actual
23827324.002024-03-069015Actual
25501179.492024-04-0690611Actual
11648247.002023-03-079065Actual
29179365.002024-08-069063Actual
23769348.002024-03-069064Actual
29682356.002024-08-069067Actual
32853111.002024-11-069026Actual
37215637.002025-03-079014Actual
3573975.232025-01-0590212Actual
29144720.002024-08-069013Actual
3562030.552025-01-0590511Actual
5517202.602022-09-079028Actual
7903287.002022-12-089013Actual
24327155.022024-03-0690111Actual
2370654.002024-03-069073Actual
34146499.002024-12-079017Actual
33737126.002024-12-079073Actual
5905172.002022-10-079064Actual
25860370.002024-05-069064Actual
9953487.452023-01-059018Actual
12056247.002023-03-079017Actual
34679203.012024-12-0790113Actual
9025330.002023-01-059013Actual
26841600.002024-06-069013Actual
8560144.002022-12-089056Actual
33950450.002024-12-079016Actual
22019230.002024-01-059046Actual
19722364.002023-11-079014Actual
33290126.292024-11-0690311Actual
24027205.002024-03-069056Actual
10201239.002023-02-059063Actual
22170291.002024-01-059067Actual
2172655.002024-01-059073Actual
37095792.002025-03-079013Actual
5330213.002022-09-079017Actual
13964272.002023-05-079066Actual
967884.002023-01-059056Actual
35830106.522025-01-0590113Actual
1687184.002023-08-079026Actual
19603432.002023-11-079013Actual
24150237.002024-03-069067Actual
3783851.822025-03-0790211Actual
7824141.992022-11-079068Actual
36541745.032025-02-059018Actual
19370103.952023-10-0790411Actual
38245653.002025-04-079013Actual
9487283.002023-01-059016Actual
27144335.002024-06-069016Actual
33765475.002024-12-079014Actual
631696.002022-10-079056Actual
19018299.002023-10-079066Actual
33177328.362024-11-069068Actual
6046214.002022-10-079065Actual
17982111.002023-09-079056Actual
36358235.002025-02-059056Actual
5145123.002022-09-079046Actual
38841620.792025-04-079018Actual
36716145.442025-02-0590311Actual
2676268.002022-07-089065Actual
26309725.342024-05-069018Actual
39342285.472025-04-0790613Actual
8149233.002022-12-089064Actual
1839226.292023-09-0790511Actual
15184211.692023-06-079068Actual
31488153.002024-10-069073Actual
18517211.402023-09-0790612Actual
22289216.242024-01-059068Actual
18225273.812023-09-079068Actual
13436257.152023-04-079068Actual
22702112.002024-02-059073Actual
19934109.002023-11-079026Actual
27341408.002024-06-069017Actual
36251526.002025-02-059016Actual
4454196.542022-08-079068Actual
13635315.002023-05-079014Actual
13607118.002023-05-079073Actual
3118856.082024-09-0690212Actual
1951566.722023-10-0790212Actual
11727249.002023-03-079016Actual
27609220.982024-06-0690311Actual
19849235.002023-11-079065Actual
1934351.822023-10-0790311Actual
27991699.002024-07-079013Actual
21074307.002023-12-089066Actual
1559873.002023-07-089073Actual
1685101.002022-06-079026Actual
34413164.592024-12-0790311Actual
3925132.002022-08-079026Actual
17076213.002023-08-079067Actual
43309.002022-05-079013Actual
19546131.612023-10-0790612Actual
28648267.752024-07-079068Actual
25825535.002024-05-069014Actual
38337109.002025-04-079073Actual
14023243.002023-05-079017Actual
10524184.002023-02-059065Actual
33556190.732024-11-0690213Actual
39104252.892025-04-0790611Actual
2546866.722024-04-0690511Actual
2873481.612024-07-0790211Actual
4347276.842022-08-079018Actual
23557151.832024-02-0590612Actual
4068112.002022-08-079056Actual
19168595.032023-10-079018Actual
22996185.002024-02-059046Actual
18014246.002023-09-079066Actual
34559138.002024-12-0790112Actual
130952.002022-06-079073Actual
18728278.002023-10-079064Actual
1939776.292023-10-0790511Actual
11824270.002023-03-079036Actual
38188360.912025-03-0790613Actual
4395234.422022-08-079028Actual
16925228.002023-08-079046Actual
37130526.002025-03-079063Actual
30657232.002024-09-069046Actual
31644386.002024-10-069065Actual
37187159.002025-03-079073Actual
23353107.142024-02-0590211Actual
24764436.002024-04-069014Actual
29392315.002024-08-069065Actual
16009327.002023-07-089017Actual
7715290.482022-11-079018Actual
11071376.852023-02-059018Actual
28403232.002024-07-079056Actual
35241338.002025-01-059066Actual
5098226.002022-09-079036Actual
10327270.002023-02-059014Actual
27934317.052024-06-0690613Actual
37508242.002025-03-079056Actual
2881537.992024-07-0790511Actual
3225404.122022-07-089018Actual
28907157.152024-07-0790112Actual
22135277.002024-01-059017Actual
15661288.002023-07-089064Actual
1833898.632023-09-0790311Actual
29768264.722024-08-069028Actual
231270.002022-05-079014Actual
29027159.152024-07-0790113Actual
34887158.002025-01-059073Actual
29236163.002024-08-069073Actual
32345230.552024-10-0690612Actual
32768417.002024-11-069065Actual
1496324.002022-06-079015Actual
39016122.042025-04-0790311Actual
31280117.042024-09-0690113Actual
2051799.702023-11-0790112Actual
35772307.152025-01-0590612Actual
3798278.002022-08-079065Actual
13327364.722023-04-079018Actual
2538732.672024-04-0690211Actual
2394755.002024-03-069026Actual
21938226.002024-01-059016Actual
38961259.272025-04-0790111Actual
36391359.002025-02-059066Actual
21993396.002024-01-059036Actual
34501289.062024-12-0790611Actual
18879216.002023-10-079016Actual
29477132.002024-08-069026Actual
280358.002022-07-089026Actual
22462230.552024-01-0590611Actual
243392.002022-07-089073Actual
4922218.002022-09-079065Actual
30034155.022024-08-0690112Actual
36661342.252025-02-0590111Actual
16951138.002023-08-079056Actual
14681218.002023-06-079064Actual
26042121.002024-05-069026Actual
15867363.002023-07-089036Actual
1748265.652023-08-0790212Actual
763218.002022-05-079066Actual
28493606.002024-07-079017Actual
31551310.002024-10-069064Actual
38365592.002025-04-079014Actual
17254190.122023-08-0790111Actual
11319230.002023-03-079063Actual
3551107.002022-08-079073Actual
28026445.002024-07-079063Actual
23734450.002024-03-069014Actual
26995306.002024-06-069064Actual
24236219.272024-03-069028Actual
8760222.002022-12-089067Actual
38783333.002025-04-079067Actual
27636170.982024-06-0690411Actual
14647432.002023-06-079014Actual
29505528.002024-08-069036Actual
33529181.962024-11-0690113Actual
38072307.152025-03-0790612Actual
1426834.802023-05-0790211Actual
10001269.272023-01-059028Actual
3343731.612024-11-0690212Actual
17902101.002023-09-079026Actual
3599320.002022-08-079014Actual
3791927.362025-03-0790511Actual
12714283.002023-04-079015Actual
17817288.002023-09-079065Actual
2096496.002023-12-089026Actual
3411338.002022-08-079013Actual
38493432.002025-04-079065Actual
34031321.002024-12-079046Actual
5797108.002022-10-079073Actual
23525119.912024-02-0590112Actual
7168203.002022-11-079065Actual
27171153.002024-06-069026Actual
9874181.002023-01-059067Actual
36448550.002025-02-059017Actual
1645058.212023-07-0890212Actual
16693243.002023-08-079064Actual
10700286.002023-02-059036Actual
17397212.472023-08-0790611Actual
8839299.572022-12-089018Actual
29860316.722024-08-0690111Actual
1889178.002022-06-079066Actual
16304123.102023-07-0890411Actual
32053320.782024-10-069068Actual
23920356.002024-03-069016Actual
30213201.262024-08-0690613Actual
38458358.002025-04-079015Actual
23267196.542024-02-059068Actual
16538477.002023-08-079013Actual
3907026.292025-04-0790511Actual
26370279.872024-05-069068Actual
2252059.272024-01-0590112Actual
12118170.002023-03-079067Actual
34738174.942024-12-0790613Actual
844221.002022-05-079017Actual
16102458.672023-07-089018Actual
5390178.002022-09-079067Actual
27874101.252024-06-0690113Actual
38691401.002025-04-079066Actual
29531297.002024-08-069046Actual
25738362.002024-05-069063Actual
27816283.742024-06-0690612Actual
28145302.002024-07-079064Actual
22645252.002024-02-059063Actual
10062207.152023-01-059068Actual
26876504.002024-06-069063Actual
1558171.002022-06-079065Actual
8946137.452022-12-089068Actual
26573170.982024-05-0690611Actual
29802346.542024-08-069068Actual
38632259.002025-04-079046Actual
21578189.062023-12-0890612Actual
9631156.002023-01-059046Actual
2054455.022023-11-0790212Actual
4533280.002022-09-079013Actual
18426125.232023-09-0790611Actual
36066649.002025-02-059014Actual
32675396.002024-11-069064Actual
14471163.532023-05-0790612Actual
26155382.002024-05-069066Actual
35043270.002025-01-059065Actual
30305420.002024-09-069063Actual
32640672.002024-11-069014Actual
33892397.002024-12-079065Actual
38903292.002025-04-079068Actual
14832291.002023-06-079016Actual
22429144.382024-01-0590411Actual
22045136.002024-01-059056Actual
37718407.152025-03-079028Actual
36689107.142025-02-0590211Actual
13905211.002023-05-079046Actual
18373.002022-05-079073Actual
11180198.052023-02-059068Actual
33235307.152024-11-0690111Actual
35008495.002025-01-059015Actual
20258295.032023-11-079068Actual
20047244.002023-11-079066Actual
20667294.002023-12-089063Actual
33409135.872024-11-0690112Actual
27755174.172024-06-0690112Actual
20787288.002023-12-089064Actual
27251167.002024-06-069056Actual
1541698.632023-06-0790112Actual
33858348.002024-12-079015Actual
21635403.002024-01-059013Actual
12306166.242023-03-079068Actual
14887343.002023-06-079036Actual
37752393.512025-03-079068Actual
38869223.812025-04-079028Actual
18934336.002023-10-079036Actual
33263112.462024-11-0690211Actual
20575192.252023-11-0790612Actual
2946117.002022-07-089056Actual
36158459.002025-02-059015Actual
24059199.002024-03-069066Actual
15029392.002023-06-079017Actual
37892205.022025-03-0790411Actual
12999228.002023-04-079046Actual
3688831.612025-02-0590212Actual
916364.002023-01-059073Actual
30683193.002024-09-069056Actual
21044181.002023-12-089056Actual
14739336.002023-06-079015Actual

Generated 2025-06-06 12:31:11.545 UTC