[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38783333.002025-04-089067Actual
26876504.002024-06-079063Actual
13824348.002023-05-089016Actual
14887343.002023-06-089036Actual
33800306.002024-12-089064Actual
14180216.242023-05-089068Actual
27554305.022024-06-0790111Actual
11180198.052023-02-069068Actual
11648247.002023-03-089065Actual
6269235.002022-10-089046Actual
25738362.002024-05-079063Actual
30773472.002024-09-079017Actual
2481386.002022-07-099014Actual
29860316.722024-08-0790111Actual
37541405.002025-03-089066Actual
21846336.002024-01-069015Actual
32933167.002024-11-079056Actual
3974285.002022-08-089036Actual
39282159.152025-04-0890113Actual
28377306.002024-07-089046Actual
19756232.002023-11-089064Actual
30808360.002024-09-079067Actual
21399149.702023-12-0990311Actual
24027205.002024-03-079056Actual
16925228.002023-08-089046Actual
27225369.002024-06-079046Actual
32403190.732024-10-0790113Actual
20139199.002023-11-089067Actual
16899320.002023-08-089036Actual
14528378.002023-06-089013Actual
3599320.002022-08-089014Actual
16751320.002023-08-089015Actual
1736335.872023-08-0890511Actual
4719295.002022-09-089014Actual
23055305.002024-02-069066Actual
30631400.002024-09-079036Actual
1934351.822023-10-0890311Actual
30716293.002024-09-079066Actual
33529181.962024-11-0790113Actual
23022216.002024-02-069056Actual
24587142.252024-03-0790612Actual
8560144.002022-12-099056Actual
29179365.002024-08-079063Actual
15449212.472023-06-0890612Actual
5797108.002022-10-089073Actual
36066649.002025-02-069014Actual
38551344.002025-04-089016Actual
30213201.262024-08-0790613Actual
9487283.002023-01-069016Actual
22347216.722024-01-0690111Actual
20014141.002023-11-089056Actual
35890213.542025-01-0690613Actual
3677075.232025-02-0690511Actual
2216216.242022-06-089068Actual
35298460.002025-01-069017Actual
33977141.002024-12-089026Actual
16630133.002023-08-089073Actual
20845309.002023-12-099015Actual
26155382.002024-05-079066Actual
3438670.972024-12-0890211Actual
20225219.272023-11-089028Actual
20632499.002023-12-099013Actual
33317117.782024-11-0790411Actual
35711182.682025-01-0690112Actual
37690579.882025-03-089018Actual
20047244.002023-11-089066Actual
15184211.692023-06-089068Actual
34089306.002024-12-089066Actual
26841600.002024-06-079013Actual
1687184.002023-08-089026Actual
36278126.002025-02-069026Actual
12197302.602023-03-089018Actual
7763155.632022-11-089028Actual
25920462.002024-05-079015Actual
4268220.002022-08-089067Actual
763218.002022-05-089066Actual
15893197.002023-07-099046Actual
29087197.752024-07-0890613Actual
3803829.482025-03-0890212Actual
18574571.002023-10-089013Actual
1432291.192023-05-0890411Actual
12118170.002023-03-089067Actual
56193.002022-05-089026Actual
23147348.002024-02-069067Actual
24208405.632024-03-079018Actual
12952246.002023-04-089036Actual
17397212.472023-08-0890611Actual
6595331.392022-10-089018Actual
1645058.212023-07-0990212Actual
2558675.232024-04-0790212Actual
15812315.002023-07-099016Actual
243392.002022-07-099073Actual
23862286.002024-03-079065Actual
28323115.002024-07-089026Actual
27284320.002024-06-079066Actual
1541698.632023-06-0890112Actual
31102206.082024-09-0790611Actual
18014246.002023-09-089066Actual
610259.002022-05-089036Actual
33588310.032024-11-0790613Actual
28849159.272024-07-0890611Actual
34795646.002025-01-069013Actual
22402115.652024-01-0690311Actual
3740220.002022-08-089015Actual
22256182.902024-01-069028Actual
6783409.002022-11-089013Actual
19694124.002023-11-089073Actual
10062207.152023-01-069068Actual
32640672.002024-11-079014Actual
2544185.872024-04-0790411Actual
21578189.062023-12-0990612Actual
3332210.182022-07-099068Actual
3925132.002022-08-089026Actual
8149233.002022-12-099064Actual
37308432.002025-03-089015Actual
7108195.002022-11-089015Actual
9211330.002023-01-069014Actual
3273154.112022-07-099028Actual
36661342.252025-02-0690111Actual
36743143.312025-02-0690411Actual
36306484.002025-02-069036Actual
25501179.492024-04-0790611Actual
8417109.002022-12-099026Actual
704109.002022-05-089056Actual
10932246.002023-02-069017Actual
2538732.672024-04-0790211Actual
17513212.472023-08-0890612Actual
28761141.192024-07-0890311Actual
36569287.452025-02-069028Actual
1173386.002022-06-089013Actual
16693243.002023-08-089064Actual
33115528.362024-11-079018Actual
15754286.002023-07-099065Actual
38157176.692025-03-0890213Actual
31991617.762024-10-079018Actual
2873481.612024-07-0890211Actual
18484150.762023-09-0890112Actual
25703480.002024-05-079013Actual
29450374.002024-08-079016Actual
17570532.002023-09-089013Actual
21286219.272023-12-099068Actual
4671106.002022-09-089073Actual
28083162.002024-07-089073Actual
28403232.002024-07-089056Actual
6375154.002022-10-089066Actual
13046157.002023-04-089056Actual
26337296.542024-05-079028Actual
4593186.002022-09-089063Actual
6843278.002022-11-089063Actual
33263112.462024-11-0790211Actual
23205360.182024-02-069018Actual
39043220.982025-04-0890411Actual
14355135.872023-05-0890611Actual
27582103.952024-06-0790211Actual
2766376.292024-06-0790511Actual
24059199.002024-03-079066Actual
38578207.002025-04-089026Actual
30425409.002024-09-079064Actual
26961464.002024-06-079014Actual
23353107.142024-02-0690211Actual
28111666.002024-07-089014Actual
1461958.002023-06-089073Actual
36921197.572025-02-0690612Actual
22857216.002024-02-069065Actual
9814288.002023-01-069017Actual
31222243.322024-09-0790612Actual
24236219.272024-03-079028Actual
9350204.002023-01-069015Actual
31783275.002024-10-079046Actual
7576360.002022-11-089017Actual
27144335.002024-06-079016Actual
20104336.002023-11-089017Actual
2539196.002022-07-099064Actual
29054301.262024-07-0890213Actual
8887176.842022-12-099028Actual
23233204.122024-02-069028Actual
16365107.142023-07-0990611Actual
38493432.002025-04-089065Actual
30305420.002024-09-079063Actual
3446756.082024-12-0890511Actual
34239614.732024-12-089018Actual
1065195.002023-02-069026Actual
1417208.002022-06-089064Actual
38365592.002025-04-089014Actual
15506547.002023-07-099013Actual
26096313.002024-05-079046Actual
22078278.002024-01-069066Actual
4021210.002022-08-089046Actual
27171153.002024-06-079026Actual
28614290.482024-07-089028Actual
39224283.742025-04-0890612Actual
22170291.002024-01-069067Actual
38961259.272025-04-0890111Actual
14647432.002023-06-089014Actual
8228240.002022-12-099015Actual
5578185.932022-09-089068Actual
24409142.252024-03-0790411Actual
31431361.002024-10-079063Actual
37632406.002025-03-089067Actual
36038120.002025-02-069073Actual
5905172.002022-10-089064Actual
17875359.002023-09-089016Actual
19962346.002023-11-089036Actual
34267367.752024-12-089028Actual
26751311.782024-05-0790213Actual
1444059.272023-05-0890212Actual
35566144.382025-01-0690311Actual
35391614.732025-01-069018Actual
17690339.002023-09-089014Actual
33235307.152024-11-0790111Actual
16481118.852023-07-0990612Actual
27341408.002024-06-079017Actual
34181277.002024-12-089067Actual
27496275.332024-06-079068Actual
27086270.002024-06-079065Actual
28648267.752024-07-089068Actual
13186223.002023-04-089017Actual
21018247.002023-12-099046Actual
35043270.002025-01-069065Actual
29647494.002024-08-079017Actual
35981409.002025-02-069063Actual
8619231.002022-12-099066Actual
2196597.002024-01-069026Actual
22645252.002024-02-069063Actual
26666188.002024-05-0790612Actual
10327270.002023-02-069014Actual
19849235.002023-11-089065Actual
22429144.382024-01-0690411Actual
15719251.002023-07-099015Actual
27636170.982024-06-0790411Actual
32139139.062024-10-0790211Actual
38400300.002025-04-089064Actual
1781193.002022-06-089046Actual
2676268.002022-07-099065Actual
20398129.482023-11-0890411Actual
35419273.812025-01-069028Actual
9408252.002023-01-069065Actual
2355189.002022-07-099063Actual
22289216.242024-01-069068Actual
130952.002022-06-089073Actual
35182270.002025-01-069046Actual
13513441.002023-05-089013Actual
31933421.002024-10-079067Actual
23827324.002024-03-079015Actual
24798199.002024-04-079064Actual
14562306.002023-06-089063Actual
30866811.702024-09-079018Actual
24470226.302024-03-0790611Actual
3688831.612025-02-0690212Actual
38903292.002025-04-089068Actual
1139754.002023-03-089073Actual
14681218.002023-06-089064Actual
29264491.002024-08-079014Actual
14295134.802023-05-0890311Actual
34358377.362024-12-0890111Actual
31160157.152024-09-0790112Actual
30986235.872024-09-0790111Actual
37095792.002025-03-089013Actual
5049107.002022-09-089026Actual
32053320.782024-10-079068Actual
21074307.002023-12-099066Actual
21545115.652023-12-0990112Actual
10700286.002023-02-069036Actual
37428126.002025-03-089026Actual
513273.002022-05-089016Actual
30034155.022024-08-0790112Actual
2473654.002024-04-079073Actual
23112294.002024-02-069017Actual
35830106.522025-01-0690113Actual
5192133.002022-09-089056Actual
14146176.842023-05-089028Actual
34057199.002024-12-089056Actual
29740638.972024-08-079018Actual
35241338.002025-01-069066Actual
6643176.842022-10-089028Actual
32768417.002024-11-079065Actual
32675396.002024-11-079064Actual
32853111.002024-11-079026Actual
4129285.002022-08-089066Actual
5098226.002022-09-089036Actual
15919174.002023-07-099056Actual
34031321.002024-12-089046Actual
7391178.002022-11-089046Actual
26122278.002024-05-079056Actual
36483374.002025-02-069067Actual
2072467.002023-12-099073Actual
5517202.602022-09-089028Actual
29942176.292024-08-0790411Actual
37810219.912025-03-0890111Actual
19603432.002023-11-089013Actual
2051799.702023-11-0890112Actual
30576436.002024-09-079016Actual
33858348.002024-12-089015Actual
23525119.912024-02-0690112Actual
4922218.002022-09-089065Actual
916364.002023-01-069073Actual
35653183.742025-01-0690611Actual
17605303.002023-09-089063Actual
31516547.002024-10-079014Actual
21166230.002023-12-099067Actual
19430170.982023-10-0890611Actual
32881427.002024-11-079036Actual
29144720.002024-08-079013Actual
844221.002022-05-089017Actual
25267237.452024-04-079028Actual
34501289.062024-12-0890611Actual
1633135.872023-07-0990511Actual
18960169.002023-10-089046Actual
29802346.542024-08-079068Actual
9735170.002023-01-069066Actual
35947504.002025-02-069013Actual
2028193.002022-06-089067Actual
27434534.422024-06-079018Actual
22970306.002024-02-069036Actual
39342285.472025-04-0890613Actual
1092160.182022-05-089068Actual
37718407.152025-03-089028Actual
1730990.122023-08-0890311Actual
35593138.002025-01-0690411Actual
37038203.012025-02-0690613Actual
23975376.002024-03-079036Actual
35772307.152025-01-0690612Actual
4347276.842022-08-089018Actual
28788160.342024-07-0890411Actual
20258295.032023-11-089068Actual
24528102.892024-03-0790112Actual
24269316.242024-03-079068Actual
38458358.002025-04-089015Actual
3005268.002022-07-099066Actual
22019230.002024-01-069046Actual
18906118.002023-10-089026Actual
37508242.002025-03-089056Actual
24150237.002024-03-079067Actual
25359226.302024-04-0790111Actual
3919075.232025-04-0890212Actual
34706227.572024-12-0890213Actual
3146172.002022-07-099067Actual
5145123.002022-09-089046Actual
32253163.532024-10-0790611Actual
38632259.002025-04-089046Actual
11824270.002023-03-089036Actual
18106194.002023-09-089067Actual
31609391.002024-10-079015Actual
23407139.062024-02-0690411Actual
9025330.002023-01-069013Actual
27376335.002024-06-079067Actual
37456384.002025-03-089036Actual
26249313.002024-05-079067Actual
5845363.002022-10-089014Actual
15324130.552023-06-0890411Actual
27462432.912024-06-079028Actual
32463176.692024-10-0790613Actual
13607118.002023-05-089073Actual
16844349.002023-08-089016Actual
14859111.002023-06-089026Actual
10387174.002023-02-069064Actual
7247272.002022-11-089016Actual
22462230.552024-01-0690611Actual
14939178.002023-06-089056Actual
1637218.002022-06-089016Actual
27991699.002024-07-089013Actual
8698232.002022-12-099017Actual
8760222.002022-12-099067Actual
1033170.782022-05-089028Actual
2172655.002024-01-069073Actual
28586737.462024-07-089018Actual
12056247.002023-03-089017Actual
27874101.252024-06-0790113Actual
22915275.002024-02-069016Actual
23920356.002024-03-079016Actual
3222060.332024-10-0790511Actual
29531297.002024-08-079046Actual
16102458.672023-07-099018Actual
14058321.002023-05-089067Actual
33351181.612024-11-0790611Actual
20459123.102023-11-0890611Actual
37187159.002025-03-089073Actual
631696.002022-10-089056Actual
2988869.912024-08-0790211Actual
33765475.002024-12-089014Actual
36193290.002025-02-069065Actual
34005479.002024-12-089036Actual
15122501.092023-06-089018Actual
25797115.002024-05-079073Actual
4208194.002022-08-089017Actual
1385188.002023-05-089026Actual
18934336.002023-10-089036Actual
32311163.532024-10-0790112Actual
32966448.002024-11-079066Actual
2455527.362024-03-0790212Actual
23734450.002024-03-079014Actual
37482360.002025-03-089046Actual
37343347.002025-03-089065Actual
26214405.002024-05-079017Actual
15541243.002023-07-099063Actual
6222276.002022-10-089036Actual
22702112.002024-02-069073Actual
18986133.002023-10-089056Actual
1496324.002022-06-089015Actual
34738174.942024-12-0890613Actual
28296459.002024-07-089016Actual
18426125.232023-09-0890611Actual
37952201.832025-03-0890611Actual
15029392.002023-06-089017Actual
22996185.002024-02-069046Actual
34559138.002024-12-0890112Actual
3562030.552025-01-0690511Actual
19018299.002023-10-089066Actual
29976197.572024-08-0790611Actual
6516241.002022-10-089067Actual
32826495.002024-11-079016Actual
37865197.572025-03-0890311Actual
21880211.002024-01-069065Actual
33950450.002024-12-089016Actual
2852300.002022-07-099036Actual
21344160.342023-12-0990111Actual
38989119.912025-04-0890211Actual
21635403.002024-01-069013Actual
16423111.402023-07-0990112Actual
36251526.002025-02-069016Actual
3907026.292025-04-0890511Actual
21044181.002023-12-099056Actual
16009327.002023-07-099017Actual
18821330.002023-10-089065Actual
25004389.002024-04-079036Actual
18164369.272023-09-089018Actual
1836598.632023-09-0890411Actual
32430301.262024-10-0790213Actual
24327155.022024-03-0790111Actual
16786327.002023-08-089065Actual
29357436.002024-08-079015Actual
17982111.002023-09-089056Actual
29590327.002024-08-079066Actual
11977180.002023-03-089066Actual
17336148.632023-08-0890411Actual
25618117.782024-04-0790612Actual
14913203.002023-06-089046Actual
21788196.002024-01-069064Actual
14240168.852023-05-0890111Actual
31041197.572024-09-0790311Actual
38748532.002025-04-089017Actual
2778335.872024-06-0790212Actual
22823290.002024-02-069015Actual
30928422.302024-09-079068Actual
20879321.002023-12-099065Actual
20787288.002023-12-099064Actual
12525124.002023-04-089073Actual
27755174.172024-06-0790112Actual
29505528.002024-08-079036Actual
38130145.112025-03-0890113Actual
10141313.002023-02-069013Actual
23769348.002024-03-079064Actual
30362168.002024-09-079073Actual
37250432.002025-03-089064Actual
32193186.932024-10-0790411Actual
36802159.272025-02-0690611Actual
12385320.002023-04-089013Actual
13635315.002023-05-089014Actual
11586273.002023-03-089015Actual
31702420.002024-10-079016Actual
26015339.002024-05-079016Actual
18609261.002023-10-089063Actual
1558171.002022-06-089065Actual
26573170.982024-05-0790611Actual
7824141.992022-11-089068Actual
22045136.002024-01-069056Actual
25301248.062024-04-079068Actual
16573270.002023-08-089063Actual
4781230.002022-09-089064Actual
24891251.002024-04-079065Actual
3101468.852024-09-0790211Actual
38245653.002025-04-089013Actual
26370279.872024-05-079068Actual
22228376.852024-01-069018Actual
26632174.172024-05-0790112Actual
23325164.592024-02-0690111Actual
103276.002022-05-089063Actual
31488153.002024-10-079073Actual
2881537.992024-07-0890511Actual
36158459.002025-02-069015Actual
31757489.002024-10-079036Actual
8369318.002022-12-099016Actual
13248237.002023-04-089067Actual
14774204.002023-06-089065Actual
36603276.842025-02-069068Actual
1866661.002023-10-089073Actual
27934317.052024-06-0790613Actual
33409135.872024-11-0790112Actual
4395234.422022-08-089028Actual
26933171.002024-06-079073Actual
9631156.002023-01-069046Actual
25825535.002024-05-079014Actual
28238366.002024-07-089065Actual
32166153.952024-10-0790311Actual
1968240.002022-06-089017Actual
36979217.052025-02-0690113Actual
1831135.872023-09-0890211Actual
3573975.232025-01-0690212Actual
32520585.002024-11-079013Actual
27053403.002024-06-079015Actual
13764194.002023-05-089065Actual
30390490.002024-09-079014Actual
12573290.002023-04-089014Actual
967884.002023-01-069056Actual
8290174.002022-12-099065Actual
17254190.122023-08-0890111Actual
13931154.002023-05-089056Actual
20752504.002023-12-099014Actual
2893532.672024-07-0890212Actual
38869223.812025-04-089028Actual
15150188.962023-06-089028Actual
23267196.542024-02-069068Actual

Generated 2025-06-07 03:56:41.149 UTC