[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21044181.002023-11-239056Actual
5049107.002022-08-239026Actual
14355135.872023-04-2290611Actual
1736335.872023-07-2390511Actual
15919174.002023-06-239056Actual
29860316.722024-07-2290111Actual
14859111.002023-05-239026Actual
23325164.592024-01-2190111Actual
28614290.482024-06-229028Actual
33858348.002024-11-229015Actual
5578185.932022-08-239068Actual
16538477.002023-07-239013Actual
31516547.002024-09-219014Actual
24150237.002024-02-209067Actual
32907336.002024-10-229046Actual
22402115.652023-12-2190311Actual
30986235.872024-08-2290111Actual
1728267.782023-07-2390211Actual
6046214.002022-09-229065Actual
28026445.002024-06-229063Actual
30518353.002024-08-229065Actual
1734313.002022-05-239036Actual
34300288.972024-11-229068Actual
11648247.002023-02-209065Actual
10201239.002023-01-219063Actual
1527033.742023-05-2390211Actual
21669306.002023-12-219063Actual
1426834.802023-04-2290211Actual
16693243.002023-07-239064Actual
7029214.002022-10-239064Actual
291218.002022-04-229064Actual
14528378.002023-05-239013Actual
28586737.462024-06-229018Actual
24059199.002024-02-209066Actual
21545115.652023-11-2390112Actual
34738174.942024-11-2290613Actual
32520585.002024-10-229013Actual
37215637.002025-02-209014Actual
38245653.002025-03-239013Actual
34358377.362024-11-2290111Actual
38458358.002025-03-239015Actual
14681218.002023-05-239064Actual
19288206.082023-09-2290111Actual
12525124.002023-03-239073Actual
1839226.292023-08-2390511Actual
39104252.892025-03-2390611Actual
4068112.002022-07-239056Actual
13764194.002023-04-229065Actual
31991617.762024-09-219018Actual
2145328.422023-11-2390511Actual
37718407.152025-02-209028Actual
33950450.002024-11-229016Actual
3458752.892024-11-2290212Actual
19018299.002023-09-229066Actual
17254190.122023-07-2390111Actual
26876504.002024-05-229063Actual
2107328.362022-05-239018Actual
3118856.082024-08-2290212Actual
15661288.002023-06-239064Actual
5984278.002022-09-229015Actual
38157176.692025-02-2090213Actual
3343731.612024-10-2290212Actual
17134396.542023-07-239018Actual
23525119.912024-01-2190112Actual
34501289.062024-11-2290611Actual
1781193.002022-05-239046Actual
23380115.652024-01-2190311Actual
15541243.002023-06-239063Actual
30683193.002024-08-229056Actual
5905172.002022-09-229064Actual
28528320.002024-06-229067Actual
8290174.002022-11-239065Actual
36661342.252025-01-2190111Actual
24116316.002024-02-209017Actual
1357270.002022-05-239014Actual
2037152.892023-10-2390311Actual
11319230.002023-02-209063Actual
1583960.002023-06-239026Actual
31757489.002024-09-219036Actual
20845309.002023-11-239015Actual
7824141.992022-10-239068Actual
1748265.652023-07-2390212Actual
28296459.002024-06-229016Actual
2481386.002022-06-239014Actual
27755174.172024-05-2290112Actual
20787288.002023-11-239064Actual
32640672.002024-10-229014Actual
5797108.002022-09-229073Actual
3005268.002022-06-239066Actual
23112294.002024-01-219017Actual
16786327.002023-07-239065Actual
23769348.002024-02-209064Actual
29392315.002024-07-229065Actual
35593138.002024-12-2190411Actual
39309313.542025-03-2390213Actual
24949224.002024-03-229016Actual
37095792.002025-02-209013Actual
1730990.122023-07-2390311Actual
24764436.002024-03-229014Actual
6516241.002022-09-229067Actual
16751320.002023-07-239015Actual
26015339.002024-04-219016Actual
9350204.002022-12-219015Actual
15358201.832023-05-2390611Actual
29236163.002024-07-229073Actual
7903287.002022-11-239013Actual
14774204.002023-05-239065Actual
25738362.002024-04-219063Actual
35539135.872024-12-2190211Actual
13669309.002023-04-229064Actual
32166153.952024-09-2190311Actual
11586273.002023-02-209015Actual
26841600.002024-05-229013Actual
2435567.782024-02-2090211Actual
36332297.002025-01-219046Actual
33263112.462024-10-2290211Actual
7636254.002022-10-239067Actual
22610463.002024-01-219013Actual
22078278.002023-12-219066Actual
3446756.082024-11-2290511Actual
14647432.002023-05-239014Actual
1139754.002023-02-209073Actual
33235307.152024-10-2290111Actual
18225273.812023-08-239068Actual
18164369.272023-08-239018Actual
24644499.002024-03-229013Actual
25146414.002024-03-229017Actual
3411338.002022-07-239013Actual
1027995.002023-01-219073Actual
12952246.002023-03-239036Actual
37038203.012025-01-2190613Actual
31933421.002024-09-219067Actual
32193186.932024-09-2190411Actual
31488153.002024-09-219073Actual
32966448.002024-10-229066Actual
32933167.002024-10-229056Actual
26458147.572024-04-2190211Actual
3222060.332024-09-2190511Actual
23920356.002024-02-209016Actual
17982111.002023-08-239056Actual
29942176.292024-07-2290411Actual
4719295.002022-08-239014Actual
23407139.062024-01-2190411Actual
37343347.002025-02-209065Actual
34005479.002024-11-229036Actual
1033170.782022-04-229028Actual
31431361.002024-09-219063Actual
32053320.782024-09-219068Actual
12197302.602023-02-209018Actual
16844349.002023-07-239016Actual
19907302.002023-10-239016Actual
38691401.002025-03-239066Actual
15150188.962023-05-239028Actual
32768417.002024-10-229065Actual
5145123.002022-08-239046Actual
25955399.002024-04-219065Actual
28145302.002024-06-229064Actual
1417208.002022-05-239064Actual
36483374.002025-01-219067Actual
39162169.912025-03-2390112Actual
35156445.002024-12-219036Actual
13931154.002023-04-229056Actual
916364.002022-12-219073Actual
6222276.002022-09-229036Actual
804181.002022-11-239073Actual
8466276.002022-11-239036Actual
19196240.482023-09-229028Actual
13436257.152023-03-239068Actual
36541745.032025-01-219018Actual
24001240.002024-02-209046Actual
2455527.362024-02-2090212Actual
23557151.832024-01-2190612Actual
6643176.842022-09-229028Actual
9408252.002022-12-219065Actual
25703480.002024-04-219013Actual
32555354.002024-10-229063Actual
28761141.192024-06-2290311Actual
36391359.002025-01-219066Actual
17397212.472023-07-2390611Actual
2096496.002023-11-239026Actual
33588310.032024-10-2290613Actual
33737126.002024-11-229073Actual
18283180.552023-08-2390111Actual
32253163.532024-09-2190611Actual
31041197.572024-08-2290311Actual
4671106.002022-08-239073Actual
37428126.002025-02-209026Actual
8839299.572022-11-239018Actual
2881537.992024-06-2290511Actual
27636170.982024-05-2290411Actual
31809194.002024-09-219056Actual
30576436.002024-08-229016Actual
15506547.002023-06-239013Actual
11977180.002023-02-209066Actual
29740638.972024-07-229018Actual
21131240.002023-11-239017Actual
16573270.002023-07-239063Actual
23827324.002024-02-209015Actual
11871171.002023-02-209046Actual
35890213.542024-12-2190613Actual
15626358.002023-06-239014Actual
17605303.002023-08-239063Actual
3146172.002022-06-239067Actual
9953487.452022-12-219018Actual
39016122.042025-03-2390311Actual
19637273.002023-10-239063Actual
16164316.242023-06-239068Actual
10001269.272022-12-219028Actual
12056247.002023-02-209017Actual
33680336.002024-11-229063Actual
3791927.362025-02-2090511Actual
8228240.002022-11-239015Actual
16951138.002023-07-239056Actual
2541480.552024-03-2290311Actual
19988218.002023-10-239046Actual
30773472.002024-08-229017Actual
14023243.002023-04-229017Actual
1231276.002022-05-239063Actual
21426141.192023-11-2390411Actual
37598456.002025-02-209017Actual
15893197.002023-06-239046Actual
18821330.002023-09-229065Actual
34146499.002024-11-229017Actual
32111289.062024-09-2190111Actual
33317117.782024-10-2290411Actual
12855211.002023-03-239016Actual
243392.002022-06-239073Actual
13824348.002023-04-229016Actual
26214405.002024-04-219017Actual
4860285.002022-08-239015Actual
21286219.272023-11-239068Actual
1625026.292023-06-2390211Actual
19546131.612023-09-2290612Actual
12306166.242023-02-209068Actual
9584270.002022-12-219036Actual
1833898.632023-08-2390311Actual
6783409.002022-10-239013Actual
15242203.952023-05-2390111Actual
26512151.832024-04-2190411Actual
9085220.002022-12-219063Actual
31102206.082024-08-2290611Actual
21399149.702023-11-2390311Actual
28969194.382024-06-2290612Actual
3551107.002022-07-239073Actual
25359226.302024-03-2290111Actual
2196597.002023-12-219026Actual
21018247.002023-11-239046Actual
5719218.002022-09-229063Actual
3438670.972024-11-2290211Actual
18694449.002023-09-229014Actual
1939776.292023-09-2290511Actual
26995306.002024-05-229064Actual
22823290.002024-01-219015Actual
21880211.002023-12-219065Actual
27251167.002024-05-229056Actual
1558171.002022-05-239065Actual
1934351.822023-09-2290311Actual
28083162.002024-06-229073Actual
18934336.002023-09-229036Actual
21754382.002023-12-219014Actual
26122278.002024-04-219056Actual
7576360.002022-10-239017Actual
20225219.272023-10-239028Actual
17513212.472023-07-2390612Actual
39282159.152025-03-2390113Actual
10524184.002023-01-219065Actual
13905211.002023-04-229046Actual
36802159.272025-01-2190611Actual
1951566.722023-09-2290212Actual
34559138.002024-11-2290112Actual
25301248.062024-03-229068Actual
35182270.002024-12-219046Actual
10387174.002023-01-219064Actual
3562030.552024-12-2190511Actual
33143258.662024-10-229028Actual
3473196.002022-07-239063Actual
10794144.002023-01-219056Actual
33177328.362024-10-229068Actual
2544185.872024-03-2290411Actual
35419273.812024-12-219028Actual
36251526.002025-01-219016Actual
12714283.002023-03-239015Actual
1645058.212023-06-2390212Actual
33556190.732024-10-2290213Actual
14118451.092023-04-229018Actual
33645585.002024-11-229013Actual
12573290.002023-03-239014Actual
6454360.002022-09-229017Actual
35981409.002025-01-219063Actual
33409135.872024-10-2290112Actual
1173386.002022-05-239013Actual
34267367.752024-11-229028Actual
3925132.002022-07-239026Actual
20258295.032023-10-239068Actual
32430301.262024-09-2190213Actual
23614417.002024-02-209013Actual
38400300.002025-03-239064Actual
29450374.002024-07-229016Actual
1889178.002022-05-239066Actual
15122501.092023-05-239018Actual
1461958.002023-05-239073Actual
18609261.002023-09-229063Actual
29144720.002024-07-229013Actual
38578207.002025-03-239026Actual
18728278.002023-09-229064Actual
38188360.912025-02-2090613Actual
19230196.542023-09-229068Actual
38551344.002025-03-239016Actual
3740220.002022-07-239015Actual
35391614.732024-12-219018Actual
9874181.002022-12-219067Actual
38783333.002025-03-239067Actual
20879321.002023-11-239065Actual
3006233.742024-07-2290212Actual
38280358.002025-03-239063Actual
2873481.612024-06-2290211Actual
29802346.542024-07-229068Actual
7108195.002022-10-239015Actual
24327155.022024-02-2090111Actual
3332210.182022-06-239068Actual
34915604.002024-12-219014Actual
32311163.532024-09-2190112Actual
26573170.982024-04-2190611Actual
16044297.002023-06-239067Actual
10062207.152022-12-219068Actual
26961464.002024-05-229014Actual
13327364.722023-03-239018Actual
26666188.002024-04-2190612Actual
2778335.872024-05-2290212Actual
34679203.012024-11-2290113Actual
14972249.002023-05-239066Actual
34795646.002024-12-219013Actual
30808360.002024-08-229067Actual
35772307.152024-12-2190612Actual
18071356.002023-08-239017Actual
34057199.002024-11-229056Actual
39224283.742025-03-2390612Actual
6269235.002022-09-229046Actual
4129285.002022-07-239066Actual
22045136.002023-12-219056Actual
22256182.902023-12-219028Actual
1385188.002023-04-229026Actual
33529181.962024-10-2290113Actual
3803829.482025-02-2090212Actual
12999228.002023-03-239046Actual
29264491.002024-07-229014Actual
5251228.002022-08-239066Actual
34950374.002024-12-219064Actual
3573975.232024-12-2190212Actual
30034155.022024-07-2290112Actual
22857216.002024-01-219065Actual
34413164.592024-11-2290311Actual
692185.002022-10-239073Actual
20752504.002023-11-239014Actual
31307197.752024-08-2290213Actual
33892397.002024-11-229065Actual
26751311.782024-04-2190213Actual
30270745.002024-08-229013Actual
14180216.242023-04-229068Actual
23649226.002024-02-209063Actual
35511230.552024-12-2190111Actual
26337296.542024-04-219028Actual
12776162.002023-03-239065Actual
20632499.002023-11-239013Actual
37006246.872025-01-2190213Actual
7497169.002022-10-239066Actual
19962346.002023-10-239036Actual
30657232.002024-08-229046Actual
8513151.002022-11-239046Actual
31729135.002024-09-219026Actual
31899474.002024-09-219017Actual
1836598.632023-08-2390411Actual
36979217.052025-01-2190113Actual
6595331.392022-09-229018Actual
37508242.002025-02-209056Actual
33471212.472024-10-2290612Actual
22019230.002023-12-219046Actual
14939178.002023-05-239056Actual
5330213.002022-08-239017Actual
4454196.542022-07-239068Actual
704109.002022-04-229056Actual
2237589.062023-12-2190211Actual
32139139.062024-09-2190211Actual
8619231.002022-11-239066Actual
16630133.002023-07-239073Actual
27053403.002024-05-229015Actual
31160157.152024-08-2290112Actual
17336148.632023-07-2390411Actual
24027205.002024-02-209056Actual
3974285.002022-07-239036Actual
5001239.002022-08-239016Actual
27991699.002024-06-229013Actual
7963232.002022-11-239063Actual
904178.002022-04-229067Actual
29915183.742024-07-2290311Actual
35128153.002024-12-219026Actual
20459123.102023-10-2390611Actual
30894270.782024-08-229028Actual
13548326.002023-04-229063Actual
29477132.002024-07-229026Actual
24236219.272024-02-209028Actual
10992230.002023-01-219067Actual
2172655.002023-12-219073Actual
26042121.002024-04-219026Actual
2072467.002023-11-239073Actual
33800306.002024-11-229064Actual
31702420.002024-09-219016Actual
27874101.252024-05-2290113Actual
2252059.272023-12-2190112Actual
17570532.002023-08-239013Actual
25181297.002024-03-229067Actual
5657280.002022-09-229013Actual
24798199.002024-03-229064Actual
28706316.722024-06-2290111Actual
23975376.002024-02-209036Actual
14913203.002023-05-239046Actual
16102458.672023-06-239018Actual
27284320.002024-05-229066Actual
23467166.722024-01-2190611Actual
29087197.752024-06-2290613Actual
2216216.242022-05-239068Actual
1931637.992023-09-2290211Actual
20197419.272023-10-239018Actual
19370103.952023-09-2290411Actual
33115528.362024-10-229018Actual
11445346.002023-02-209014Actual
1559873.002023-06-239073Actual
35453323.812024-12-219068Actual
22289216.242023-12-219068Actual
13375193.512023-03-239028Actual
28238366.002024-06-229065Actual
28788160.342024-06-2290411Actual
17817288.002023-08-239065Actual
19110351.002023-09-229067Actual
9025330.002022-12-219013Actual
22429144.382023-12-2190411Actual
39043220.982025-03-2390411Actual
13635315.002023-04-229014Actual
34830382.002024-12-219063Actual
22915275.002024-01-219016Actual
12385320.002023-03-239013Actual
18960169.002023-09-229046Actual
2558675.232024-03-2290212Actual
15952244.002023-06-239066Actual
33977141.002024-11-229026Actual
23022216.002024-01-219056Actual
22135277.002023-12-219017Actual
37456384.002025-02-209036Actual
8560144.002022-11-239056Actual
22347216.722023-12-2190111Actual
39342285.472025-03-2390613Actual
24528102.892024-02-2090112Actual
2538732.672024-03-2290211Actual
3599320.002022-07-239014Actual
18906118.002023-09-229026Actual
6969270.002022-10-239014Actual
2893532.672024-06-2290212Actual
2355189.002022-06-239063Actual
36038120.002025-01-219073Actual
18517211.402023-08-2390612Actual
985352.602022-04-229018Actual
2653933.742024-04-2190511Actual
28111666.002024-06-229014Actual
1627793.312023-06-2390311Actual
22228376.852023-12-219018Actual
2343436.932024-01-2190511Actual
35830106.522024-12-2190113Actual
6375154.002022-09-229066Actual
37401386.002025-02-209016Actual
1065195.002023-01-219026Actual
19756232.002023-10-239064Actual
36358235.002025-01-219056Actual

Generated 2025-05-22 21:22:29.045 UTC