[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12573290.002023-10-229014Actual
22702112.002024-08-219073Actual
26512151.832024-11-2090411Actual
2555992.252024-10-2190112Actual
15919174.002024-01-229056Actual
18192176.842024-03-239028Actual
22078278.002024-07-219066Actual
28145302.002025-01-219064Actual
2766376.292024-12-2190511Actual
35101327.002025-07-229016Actual
5049107.002023-03-249026Actual
5390178.002023-03-249067Actual
26042121.002024-11-209026Actual
14023243.002023-11-219017Actual
19988218.002024-05-239046Actual
5719218.002023-04-239063Actual
3919075.232025-10-2290212Actual
3783851.822025-09-2190211Actual
18986133.002024-04-229056Actual
9211330.002023-07-229014Actual
37130526.002025-09-219063Actual
27086270.002024-12-219065Actual
3006233.742025-02-2090212Actual
34679203.012025-06-2390113Actual
29264491.002025-02-209014Actual
6704198.052023-04-239068Actual
5001239.002023-03-249016Actual
26070586.002024-11-209036Actual
14058321.002023-11-219067Actual
26249313.002024-11-209067Actual
36603276.842025-08-229068Actual
29531297.002025-02-209046Actual
29087197.752025-01-2190613Actual
4533280.002023-03-249013Actual
31609391.002025-04-229015Actual
27284320.002024-12-219066Actual
27609220.982024-12-2190311Actual
29802346.542025-02-209068Actual
5517202.602023-03-249028Actual
1139754.002023-09-219073Actual
35241338.002025-07-229066Actual
19546131.612024-04-2290612Actual
37456384.002025-09-219036Actual
36158459.002025-08-229015Actual
29557184.002025-02-209056Actual
26961464.002024-12-219014Actual
513273.002022-11-219016Actual
2618266.002023-01-229015Actual
1529783.742023-12-2290311Actual
24528102.892024-09-2090112Actual
21166230.002024-06-239067Actual
25089291.002024-10-219066Actual
30483369.002025-03-239015Actual
14774204.002023-12-229065Actual
15754286.002024-01-229065Actual
11648247.002023-09-219065Actual
32311163.532025-04-2290112Actual
27434534.422024-12-219018Actual
2294267.002024-08-219026Actual
21669306.002024-07-219063Actual
36802159.272025-08-2290611Actual
22045136.002024-07-219056Actual
17162160.182024-02-219028Actual
12635235.002023-10-229064Actual
38280358.002025-10-229063Actual
5797108.002023-04-239073Actual
18373.002022-11-219073Actual
18786216.002024-04-229015Actual
30928422.302025-03-239068Actual
32520585.002025-05-239013Actual
33588310.032025-05-2390613Actual
22402115.652024-07-2190311Actual
23862286.002024-09-209065Actual
33892397.002025-06-239065Actual
1444059.272023-11-2190212Actual
24644499.002024-10-219013Actual
26485166.722024-11-2090311Actual
1432291.192023-11-2190411Actual
33290126.292025-05-2390311Actual
5578185.932023-03-249068Actual
2541480.552024-10-2190311Actual
2155202.602022-12-229028Actual
20459123.102024-05-2390611Actual
23557151.832024-08-2190612Actual
1461958.002023-12-229073Actual
36066649.002025-08-229014Actual
23233204.122024-08-219028Actual
34501289.062025-06-2390611Actual
33177328.362025-05-239068Actual
28111666.002025-01-219014Actual
2137286.932024-06-2390211Actual
27053403.002024-12-219015Actual
29144720.002025-02-209013Actual
35857222.312025-07-2290213Actual
15812315.002024-01-229016Actual
8089327.002023-06-249014Actual
2676268.002023-01-229065Actual
34181277.002025-06-239067Actual
36661342.252025-08-2290111Actual
38010110.342025-09-2190112Actual
4454196.542023-02-219068Actual
26995306.002024-12-219064Actual
24327155.022024-09-2090111Actual
4922218.002023-03-249065Actual
30808360.002025-03-239067Actual
36100362.002025-08-229064Actual
9814288.002023-07-229017Actual
36448550.002025-08-229017Actual
38400300.002025-10-229064Actual
14887343.002023-12-229036Actual
9271261.002023-07-229064Actual
18071356.002024-03-239017Actual
17570532.002024-03-239013Actual
24679288.002024-10-219063Actual
10001269.272023-07-229028Actual
1583960.002024-01-229026Actual
29299277.002025-02-209064Actual
2107328.362022-12-229018Actual
22823290.002024-08-219015Actual
29357436.002025-02-209015Actual
12714283.002023-10-229015Actual
21426141.192024-06-2390411Actual
12447197.002023-10-229063Actual
32053320.782025-04-229068Actual
1357270.002022-12-229014Actual
25301248.062024-10-219068Actual
38606537.002025-10-229036Actual
3411338.002023-02-219013Actual
17513212.472024-02-2190612Actual
13327364.722023-10-229018Actual
18426125.232024-03-2390611Actual
34413164.592025-06-2390311Actual
26933171.002024-12-219073Actual
33057354.002025-05-239067Actual
904178.002022-11-219067Actual
26370279.872024-11-209068Actual
28323115.002025-01-219026Actual
26632174.172024-11-2090112Actual
25797115.002024-11-209073Actual
16630133.002024-02-219073Actual
21344160.342024-06-2390111Actual
1637218.002022-12-229016Actual
33471212.472025-05-2390612Actual
29027159.152025-01-2190113Actual
28203382.002025-01-219015Actual
33263112.462025-05-2390211Actual
11727249.002023-09-219016Actual
28026445.002025-01-219063Actual
12245125.332023-09-219028Actual
19168595.032024-04-229018Actual
27376335.002024-12-219067Actual
26155382.002024-11-209066Actual
36743143.312025-08-2290411Actual
20879321.002024-06-239065Actual
13824348.002023-11-219016Actual
25920462.002024-11-209015Actual
2558675.232024-10-2190212Actual
21880211.002024-07-219065Actual
3225404.122023-01-229018Actual
18960169.002024-04-229046Actual
27341408.002024-12-219017Actual
5905172.002023-04-239064Actual
22915275.002024-08-219016Actual
39309313.542025-10-2290213Actual
15449212.472023-12-2290612Actual
28907157.152025-01-2190112Actual
38188360.912025-09-2190613Actual
10700286.002023-08-229036Actual
25239475.332024-10-219018Actual
9953487.452023-07-229018Actual
27636170.982024-12-2190411Actual
35511230.552025-07-2290111Actual
32675396.002025-05-239064Actual
2443631.612024-09-2090511Actual
36541745.032025-08-229018Actual
9874181.002023-07-229067Actual
1627793.312024-01-2290311Actual
20667294.002024-06-239063Actual
33143258.662025-05-239028Actual
21131240.002024-06-239017Actual
37598456.002025-09-219017Actual
31899474.002025-04-229017Actual
25860370.002024-11-209064Actual
2455527.362024-09-2090212Actual
30034155.022025-02-2090112Actual
1625026.292024-01-2290211Actual
36483374.002025-08-229067Actual
11977180.002023-09-219066Actual
16304123.102024-01-2290411Actual
25825535.002024-11-209014Actual
39016122.042025-10-2290311Actual
34830382.002025-07-229063Actual
9025330.002023-07-229013Actual
28969194.382025-01-2190612Actual
1191890.002023-09-219056Actual
31757489.002025-04-229036Actual
8698232.002023-06-249017Actual
16423111.402024-01-2290112Actual
916364.002023-07-229073Actual
4593186.002023-03-249063Actual
21044181.002024-06-239056Actual
37482360.002025-09-219046Actual
31339204.762025-03-2390613Actual
28528320.002025-01-219067Actual
32907336.002025-05-239046Actual
11445346.002023-09-219014Actual
20225219.272024-05-239028Actual
22857216.002024-08-219065Actual
14180216.242023-11-219068Actual
30096226.302025-02-2090612Actual
15661288.002024-01-229064Actual
3118856.082025-03-2390212Actual
24001240.002024-09-209046Actual
32933167.002025-05-239056Actual
3146172.002023-01-229067Actual
6046214.002023-04-239065Actual
13046157.002023-10-229056Actual
23267196.542024-08-219068Actual
31991617.762025-04-229018Actual
2873481.612025-01-2190211Actual
35981409.002025-08-229063Actual
34358377.362025-06-2390111Actual
12385320.002023-10-229013Actual
7497169.002023-05-249066Actual
2672495.992024-11-2090113Actual
16899320.002024-02-219036Actual
27496275.332024-12-219068Actual
1033170.782022-11-219028Actual
20632499.002024-06-239013Actual
13635315.002023-11-219014Actual
26666188.002024-11-2090612Actual
24116316.002024-09-209017Actual
27225369.002024-12-219046Actual
37718407.152025-09-219028Actual
37690579.882025-09-219018Actual
22347216.722024-07-2190111Actual
432174.002022-11-219065Actual
34031321.002025-06-239046Actual
31307197.752025-03-2390213Actual
38578207.002025-10-229026Actual
12999228.002023-10-229046Actual
38130145.112025-09-2190113Actual
14562306.002023-12-229063Actual
33858348.002025-06-239015Actual
33737126.002025-06-239073Actual
18694449.002024-04-229014Actual
18014246.002024-03-239066Actual
18517211.402024-03-2390612Actual
19694124.002024-05-239073Actual
8887176.842023-06-249028Actual
26784211.782024-11-2090613Actual
30576436.002025-03-239016Actual
32139139.062025-04-2290211Actual
13375193.512023-10-229028Actual
26337296.542024-11-209028Actual
35298460.002025-07-229017Actual
27816283.742024-12-2190612Actual
16538477.002024-02-219013Actual
36716145.442025-08-2290311Actual
3688831.612025-08-2290212Actual
35566144.382025-07-2290311Actual
12118170.002023-09-219067Actual
31933421.002025-04-229067Actual
7576360.002023-05-249017Actual
25004389.002024-10-219036Actual
14913203.002023-12-229046Actual
38989119.912025-10-2290211Actual
13248237.002023-10-229067Actual
23975376.002024-09-209036Actual
6643176.842023-04-239028Actual
5098226.002023-03-249036Actual
14939178.002023-12-229056Actual
37308432.002025-09-219015Actual
13107201.002023-10-229066Actual
30213201.262025-02-2090613Actual
3907026.292025-10-2290511Actual
36569287.452025-08-229028Actual
14528378.002023-12-229013Actual
24764436.002024-10-219014Actual
8839299.572023-06-249018Actual
34559138.002025-06-2390112Actual
35539135.872025-07-2290211Actual
2145328.422024-06-2390511Actual
38458358.002025-10-229015Actual
20937248.002024-06-239016Actual
1527033.742023-12-2290211Actual
31516547.002025-04-229014Actual
2497663.002024-10-219026Actual
24856243.002024-10-219015Actual
26214405.002024-11-209017Actual
1831135.872024-03-2390211Actual
2653933.742024-11-2090511Actual
13764194.002023-11-219065Actual
10201239.002023-08-229063Actual
291218.002022-11-219064Actual
22462230.552024-07-2190611Actual
2034462.462024-05-2390211Actual
13548326.002023-11-219063Actual
28614290.482025-01-219028Actual
34795646.002025-07-229013Actual
1939776.292024-04-2290511Actual
30518353.002025-03-239065Actual
985352.602022-11-219018Actual
8513151.002023-06-249046Actual
3273154.112023-01-229028Actual
3974285.002023-02-219036Actual
18728278.002024-04-229064Actual
3877253.002023-02-219016Actual
24891251.002024-10-219065Actual
31551310.002025-04-229064Actual
34915604.002025-07-229014Actual
22256182.902024-07-219028Actual
37343347.002025-09-219065Actual
16481118.852024-01-2290612Actual
2481386.002023-01-229014Actual
35947504.002025-08-229013Actual
15150188.962023-12-229028Actual
3661203.002023-02-219064Actual
2172655.002024-07-219073Actual
30425409.002025-03-239064Actual
16365107.142024-01-2290611Actual
28493606.002025-01-219017Actual
27874101.252024-12-2190113Actual
10932246.002023-08-229017Actual
19075349.002024-04-229017Actual
8228240.002023-06-249015Actual
37508242.002025-09-219056Actual
5192133.002023-03-249056Actual
11259421.002023-09-219013Actual
9584270.002023-07-229036Actual
36358235.002025-08-229056Actual
31809194.002025-04-229056Actual
8369318.002023-06-249016Actual
21545115.652024-06-2390112Actual
10062207.152023-07-229068Actual
37006246.872025-08-2290213Actual
14739336.002023-12-229015Actual
3015485.462025-02-2090113Actual
25030214.002024-10-219046Actual
10141313.002023-08-229013Actual
243392.002023-01-229073Actual
38551344.002025-10-229016Actual
2037152.892024-05-2390311Actual
18934336.002024-04-229036Actual
7295129.002023-05-249026Actual
36251526.002025-08-229016Actual
9535108.002023-07-229026Actual
280358.002023-01-229026Actual
29976197.572025-02-2090611Actual
1173386.002022-12-229013Actual
4860285.002023-03-249015Actual
1839226.292024-03-2390511Actual
22765234.002024-08-219064Actual
27582103.952024-12-2190211Actual
11071376.852023-08-229018Actual
26458147.572024-11-2090211Actual
657165.002022-11-219046Actual
24059199.002024-09-209066Actual
22228376.852024-07-219018Actual
37632406.002025-09-219067Actual
2755224.002023-01-229016Actual
1633135.872024-01-2290511Actual
20575192.252024-05-2390612Actual
13931154.002023-11-219056Actual
1231276.002022-12-229063Actual
10747241.002023-08-229046Actual
12952246.002023-10-229036Actual
38493432.002025-10-229065Actual
6516241.002023-04-239067Actual
2546866.722024-10-2190511Actual
37187159.002025-09-219073Actual
11119191.992023-08-229028Actual
15029392.002023-12-229017Actual
22730436.002024-08-219014Actual
7763155.632023-05-249028Actual
4021210.002023-02-219046Actual
19230196.542024-04-229068Actual
18106194.002024-03-239067Actual
2343436.932024-08-2190511Actual
30683193.002025-03-239056Actual
36689107.142025-08-2290211Actual
24470226.302024-09-2090611Actual
37095792.002025-09-219013Actual
31222243.322025-03-2390612Actual
15893197.002024-01-229046Actual
13905211.002023-11-219046Actual
37038203.012025-08-2290613Actual
22289216.242024-07-219068Actual
17724278.002024-03-239064Actual
1426834.802023-11-2190211Actual
2544185.872024-10-2190411Actual
39342285.472025-10-2290613Actual
14681218.002023-12-229064Actual
9085220.002023-07-229063Actual
29740638.972025-02-209018Actual
2252059.272024-07-2190112Actual
34738174.942025-06-2390613Actual
23353107.142024-08-2190211Actual
15867363.002024-01-229036Actual
14972249.002023-12-229066Actual
34267367.752025-06-239028Actual
29942176.292025-02-2090411Actual
3343731.612025-05-2390212Actual
2196597.002024-07-219026Actual
29505528.002025-02-209036Actual
16573270.002024-02-219063Actual
35156445.002025-07-229036Actual
20047244.002024-05-239066Actual
33765475.002025-06-239014Actual
967884.002023-07-229056Actual
27697214.592024-12-2190611Actual
31644386.002025-04-229065Actual
28238366.002025-01-219065Actual
13964272.002023-11-219066Actual
37215637.002025-09-219014Actual
4068112.002023-02-219056Actual
17690339.002024-03-239014Actual
23649226.002024-09-209063Actual
18574571.002024-04-229013Actual
3473196.002023-02-219063Actual
18609261.002024-04-229063Actual
1728267.782024-02-2190211Actual
16693243.002024-02-219064Actual
7391178.002023-05-249046Actual
38365592.002025-10-229014Actual
21846336.002024-07-219015Actual
15122501.092023-12-229018Actual
24269316.242024-09-209068Actual
22135277.002024-07-219017Actual
20845309.002024-06-239015Actual
35890213.542025-07-2290613Actual
34057199.002025-06-239056Actual
29054301.262025-01-2190213Actual
1559873.002024-01-229073Actual
14118451.092023-11-219018Actual
1065195.002023-08-229026Actual
1781193.002022-12-229046Actual
1092160.182022-11-219068Actual
31396712.002025-04-229013Actual
28403232.002025-01-219056Actual
16222206.082024-01-2290111Actual
32166153.952025-04-2290311Actual
38691401.002025-10-229066Actual
18484150.762024-03-2390112Actual
37810219.912025-09-2190111Actual
231270.002022-11-219014Actual
33235307.152025-05-2390111Actual
26015339.002024-11-209016Actual
26430345.452024-11-2090111Actual
23407139.062024-08-2190411Actual
20197419.272024-05-239018Actual
18225273.812024-03-239068Actual
103276.002022-11-219063Actual
10794144.002023-08-229056Actual
19018299.002024-04-229066Actual
35653183.742025-07-2290611Actual
3458752.892025-06-2390212Actual
1027995.002023-08-229073Actual
15064294.002023-12-229067Actual
2852300.002023-01-229036Actual
23205360.182024-08-219018Actual
35830106.522025-07-2290113Actual
21018247.002024-06-239046Actual
3332210.182023-01-229068Actual
2096496.002024-06-239026Actual
19430170.982024-04-2290611Actual
13879249.002023-11-219036Actual
21074307.002024-06-239066Actual
30603207.002025-03-239026Actual
2370654.002024-09-209073Actual
1968240.002022-12-229017Actual
27934317.052024-12-2190613Actual
3573975.232025-07-2290212Actual
27554305.022024-12-2190111Actual
32966448.002025-05-239066Actual
37250432.002025-09-219064Actual
631696.002023-04-239056Actual
32193186.932025-04-2290411Actual
24949224.002024-10-219016Actual
37892205.022025-09-2190411Actual
20787288.002024-06-239064Actual
15719251.002024-01-229015Actual
2394755.002024-09-209026Actual
10327270.002023-08-229014Actual
24409142.252024-09-2090411Actual
33409135.872025-05-2390112Actual
22019230.002024-07-219046Actual
4268220.002023-02-219067Actual
28706316.722025-01-2190111Actual
22170291.002024-07-219067Actual
27171153.002024-12-219026Actual
22645252.002024-08-219063Actual
7247272.002023-05-249016Actual
8466276.002023-06-249036Actual
8619231.002023-06-249066Actual
30866811.702025-03-239018Actual
763218.002022-11-219066Actual
28761141.192025-01-2190311Actual
17956172.002024-03-239046Actual
6595331.392023-04-239018Actual
692185.002023-05-249073Actual
38157176.692025-09-2190213Actual
17041295.002024-02-219017Actual
24798199.002024-10-219064Actual
26122278.002024-11-209056Actual
32253163.532025-04-2290611Actual
35391614.732025-07-229018Actual
39282159.152025-10-2290113Actual
20258295.032024-05-239068Actual
36038120.002025-08-229073Actual
1736335.872024-02-2190511Actual
31842346.002025-04-229066Actual

Generated 2025-12-21 09:10:26.158 UTC