[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31307197.752024-09-0790213Actual
372220.002022-05-089015Actual
6783409.002022-11-089013Actual
29144720.002024-08-079013Actual
1173386.002022-06-089013Actual
27376335.002024-06-079067Actual
23407139.062024-02-0690411Actual
6643176.842022-10-089028Actual
130952.002022-06-089073Actual
34621260.342024-12-0890612Actual
17782221.002023-09-089015Actual
9408252.002023-01-069065Actual
7029214.002022-11-089064Actual
16222206.082023-07-0990111Actual
29027159.152024-07-0890113Actual
20937248.002023-12-099016Actual
26309725.342024-05-079018Actual
15867363.002023-07-099036Actual
14774204.002023-06-089065Actual
11119191.992023-02-069028Actual
24059199.002024-03-079066Actual
14832291.002023-06-089016Actual
23022216.002024-02-069056Actual
10201239.002023-02-069063Actual
17076213.002023-08-089067Actual
27284320.002024-06-079066Actual
20667294.002023-12-099063Actual
13931154.002023-05-089056Actual
30808360.002024-09-079067Actual
37401386.002025-03-089016Actual
27934317.052024-06-0790613Actual
29531297.002024-08-079046Actual
1092160.182022-05-089068Actual
37865197.572025-03-0890311Actual
37130526.002025-03-089063Actual
21166230.002023-12-099067Actual
17196243.512023-08-089068Actual
37482360.002025-03-089046Actual
27144335.002024-06-079016Actual
19196240.482023-10-089028Actual
27171153.002024-06-079026Actual
2096496.002023-12-099026Actual
12714283.002023-04-089015Actual
1426834.802023-05-0890211Actual
24891251.002024-04-079065Actual
23112294.002024-02-069017Actual
32555354.002024-11-079063Actual
4533280.002022-09-089013Actual
17875359.002023-09-089016Actual
29557184.002024-08-079056Actual
5330213.002022-09-089017Actual
38869223.812025-04-089028Actual
1033170.782022-05-089028Actual
34358377.362024-12-0890111Actual
34005479.002024-12-089036Actual
28203382.002024-07-089015Actual
38783333.002025-04-089067Actual
4671106.002022-09-089073Actual
20845309.002023-12-099015Actual
23557151.832024-02-0690612Actual
19603432.002023-11-089013Actual
15893197.002023-07-099046Actual
31809194.002024-10-079056Actual
12385320.002023-04-089013Actual
12999228.002023-04-089046Actual
38961259.272025-04-0890111Actual
1687184.002023-08-089026Actual
7168203.002022-11-089065Actual
5251228.002022-09-089066Actual
25825535.002024-05-079014Actual
9025330.002023-01-069013Actual
25501179.492024-04-0790611Actual
4781230.002022-09-089064Actual
1831135.872023-09-0890211Actual
37250432.002025-03-089064Actual
6595331.392022-10-089018Actual
31516547.002024-10-079014Actual
15184211.692023-06-089068Actual
3146172.002022-07-099067Actual
3458752.892024-12-0890212Actual
39282159.152025-04-0890113Actual
35208172.002025-01-069056Actual
9487283.002023-01-069016Actual
35511230.552025-01-0690111Actual
32345230.552024-10-0790612Actual
27496275.332024-06-079068Actual
38632259.002025-04-089046Actual
6843278.002022-11-089063Actual
16044297.002023-07-099067Actual
11871171.002023-03-089046Actual
26573170.982024-05-0790611Actual
13669309.002023-05-089064Actual
18517211.402023-09-0890612Actual
28706316.722024-07-0890111Actual
25703480.002024-05-079013Actual
26995306.002024-06-079064Actual
10853239.002023-02-069066Actual
231270.002022-05-089014Actual
30657232.002024-09-079046Actual
1637218.002022-06-089016Actual
13248237.002023-04-089067Actual
10327270.002023-02-069014Actual
37428126.002025-03-089026Actual
18225273.812023-09-089068Actual
1736335.872023-08-0890511Actual
692185.002022-11-089073Actual
33143258.662024-11-079028Actual
14939178.002023-06-089056Actual
33177328.362024-11-079068Actual
11727249.002023-03-089016Actual
16693243.002023-08-089064Actual
35772307.152025-01-0690612Actual
20398129.482023-11-0890411Actual
3791927.362025-03-0890511Actual
25797115.002024-05-079073Actual
34559138.002024-12-0890112Actual
1836598.632023-09-0890411Actual
14295134.802023-05-0890311Actual
33737126.002024-12-089073Actual
5905172.002022-10-089064Actual
1734313.002022-06-089036Actual
12447197.002023-04-089063Actual
11180198.052023-02-069068Actual
29450374.002024-08-079016Actual
36391359.002025-02-069066Actual
7247272.002022-11-089016Actual
31757489.002024-10-079036Actual
31783275.002024-10-079046Actual
17817288.002023-09-089065Actual
21788196.002024-01-069064Actual
15626358.002023-07-099014Actual
30773472.002024-09-079017Actual
3877253.002022-08-089016Actual
1417208.002022-06-089064Actual
1766252.002023-09-089073Actual
27462432.912024-06-079028Actual
24269316.242024-03-079068Actual
610259.002022-05-089036Actual
30576436.002024-09-079016Actual
1027995.002023-02-069073Actual
11775144.002023-03-089026Actual
21578189.062023-12-0990612Actual
35101327.002025-01-069016Actual
21399149.702023-12-0990311Actual
2766376.292024-06-0790511Actual
1781193.002022-06-089046Actual
28403232.002024-07-089056Actual
30683193.002024-09-079056Actual
25146414.002024-04-079017Actual
2107328.362022-06-089018Actual
3573975.232025-01-0690212Actual
37598456.002025-03-089017Actual
15122501.092023-06-089018Actual
27251167.002024-06-079056Actual
36483374.002025-02-069067Actual
657165.002022-05-089046Actual
35566144.382025-01-0690311Actual
33645585.002024-12-089013Actual
18164369.272023-09-089018Actual
280358.002022-07-099026Actual
3101468.852024-09-0790211Actual
20225219.272023-11-089028Actual
1745564.592023-08-0890112Actual
30305420.002024-09-079063Actual
38072307.152025-03-0890612Actual
28083162.002024-07-089073Actual
18106194.002023-09-089067Actual
30518353.002024-09-079065Actual
8369318.002022-12-099016Actual
30928422.302024-09-079068Actual
26015339.002024-05-079016Actual
34501289.062024-12-0890611Actual
13107201.002023-04-089066Actual
7824141.992022-11-089068Actual
14146176.842023-05-089028Actual
25301248.062024-04-079068Actual
29590327.002024-08-079066Actual
36358235.002025-02-069056Actual
23233204.122024-02-069028Actual
2237589.062024-01-0690211Actual
36569287.452025-02-069028Actual
29299277.002024-08-079064Actual
1685101.002022-06-089026Actual
32193186.932024-10-0790411Actual
22078278.002024-01-069066Actual
36541745.032025-02-069018Actual
8839299.572022-12-099018Actual
15242203.952023-06-0890111Actual
11319230.002023-03-089063Actual
33765475.002024-12-089014Actual
8466276.002022-12-099036Actual
31280117.042024-09-0790113Actual
19849235.002023-11-089065Actual
11648247.002023-03-089065Actual
25860370.002024-05-079064Actual
2672495.992024-05-0790113Actual
26096313.002024-05-079046Actual
16538477.002023-08-089013Actual
36306484.002025-02-069036Actual
38130145.112025-03-0890113Actual
39162169.912025-04-0890112Actual
3343731.612024-11-0790212Actual
37187159.002025-03-089073Actual
23353107.142024-02-0690211Actual
2155202.602022-06-089028Actual
31899474.002024-10-079017Actual
38337109.002025-04-089073Actual
18694449.002023-10-089014Actual
20316226.302023-11-0890111Actual
36448550.002025-02-069017Actual
9211330.002023-01-069014Actual
36193290.002025-02-069065Actual
16481118.852023-07-0990612Actual
27554305.022024-06-0790111Actual
15812315.002023-07-099016Actual
29740638.972024-08-079018Actual
28377306.002024-07-089046Actual
2295376.002022-07-099013Actual
8417109.002022-12-099026Actual
1931637.992023-10-0890211Actual
7576360.002022-11-089017Actual
37215637.002025-03-089014Actual
12855211.002023-04-089016Actual
12056247.002023-03-089017Actual
38010110.342025-03-0890112Actual
1625026.292023-07-0990211Actual
20992352.002023-12-099036Actual
26337296.542024-05-079028Actual
17690339.002023-09-089014Actual
7497169.002022-11-089066Actual
26070586.002024-05-079036Actual
1529783.742023-06-0890311Actual
36661342.252025-02-0690111Actual
38989119.912025-04-0890211Actual
16102458.672023-07-099018Actual
34795646.002025-01-069013Actual
5719218.002022-10-089063Actual
2755224.002022-07-099016Actual
15029392.002023-06-089017Actual
2558675.232024-04-0790212Actual
30270745.002024-09-079013Actual
22228376.852024-01-069018Actual
2435567.782024-03-0790211Actual
17724278.002023-09-089064Actual
23649226.002024-03-079063Actual
39016122.042025-04-0890311Actual
4208194.002022-08-089017Actual
3907026.292025-04-0890511Actual
6173104.002022-10-089026Actual
5098226.002022-09-089036Actual
4922218.002022-09-089065Actual
15754286.002023-07-099065Actual
24327155.022024-03-0790111Actual
16951138.002023-08-089056Actual
38245653.002025-04-089013Actual
38903292.002025-04-089068Actual
35419273.812025-01-069028Actual
20047244.002023-11-089066Actual
26122278.002024-05-079056Actual
28528320.002024-07-089067Actual
9814288.002023-01-069017Actual
13879249.002023-05-089036Actual
22915275.002024-02-069016Actual
33235307.152024-11-0790111Actual
24150237.002024-03-079067Actual
20197419.272023-11-089018Actual
3661203.002022-08-089064Actual
35156445.002025-01-069036Actual
19934109.002023-11-089026Actual
15064294.002023-06-089067Actual
2778335.872024-06-0790212Actual
1357270.002022-06-089014Actual
26933171.002024-06-079073Actual
29087197.752024-07-0890613Actual
2541480.552024-04-0790311Actual
7391178.002022-11-089046Actual
12776162.002023-04-089065Actual
32053320.782024-10-079068Actual
31160157.152024-09-0790112Actual
18283180.552023-09-0890111Actual
3225404.122022-07-099018Actual
8513151.002022-12-099046Actual
14118451.092023-05-089018Actual
26751311.782024-05-0790213Actual
844221.002022-05-089017Actual
4021210.002022-08-089046Actual
5145123.002022-09-089046Actual
29860316.722024-08-0790111Actual
20879321.002023-12-099065Actual
27901306.522024-06-0790213Actual
14180216.242023-05-089068Actual
13729363.002023-05-089015Actual
6516241.002022-10-089067Actual
26458147.572024-05-0790211Actual
36689107.142025-02-0690211Actual
34089306.002024-12-089066Actual
17605303.002023-09-089063Actual
34915604.002025-01-069014Actual
6125216.002022-10-089016Actual
2196597.002024-01-069026Actual
28761141.192024-07-0890311Actual
37308432.002025-03-089015Actual
18960169.002023-10-089046Actual
1139754.002023-03-089073Actual
37343347.002025-03-089065Actual
2294267.002024-02-069026Actual
29505528.002024-08-079036Actual
2355189.002022-07-099063Actual
12197302.602023-03-089018Actual
22170291.002024-01-069067Actual
26249313.002024-05-079067Actual
12573290.002023-04-089014Actual
1065195.002023-02-069026Actual
16164316.242023-07-099068Actual
13186223.002023-04-089017Actual
43309.002022-05-089013Actual
804181.002022-12-099073Actual
34267367.752024-12-089028Actual
5797108.002022-10-089073Actual
2443631.612024-03-0790511Actual
32311163.532024-10-0790112Actual
1948852.892023-10-0890112Actual
21846336.002024-01-069015Actual
26042121.002024-05-079026Actual
27816283.742024-06-0790612Actual
25955399.002024-05-079065Actual
2072467.002023-12-099073Actual
14739336.002023-06-089015Actual
1527033.742023-06-0890211Actual
35453323.812025-01-069068Actual
38365592.002025-04-089014Actual
32139139.062024-10-0790211Actual
6046214.002022-10-089065Actual
35333382.002025-01-069067Actual
14413108.212023-05-0890112Actual
9584270.002023-01-069036Actual
9350204.002023-01-069015Actual
19814270.002023-11-089015Actual
36332297.002025-02-069046Actual
27199526.002024-06-079036Actual
5845363.002022-10-089014Actual
21344160.342023-12-0990111Actual
9735170.002023-01-069066Actual
15719251.002023-07-099015Actual
14647432.002023-06-089014Actual
39043220.982025-04-0890411Actual
2852300.002022-07-099036Actual
763218.002022-05-089066Actual
34300288.972024-12-089068Actual
2481386.002022-07-099014Actual
32933167.002024-11-079056Actual
704109.002022-05-089056Actual
26214405.002024-05-079017Actual
904178.002022-05-089067Actual
9631156.002023-01-069046Actual
32019340.482024-10-079028Actual
2899210.002022-07-099046Actual
13046157.002023-04-089056Actual
2653933.742024-05-0790511Actual
35539135.872025-01-0690211Actual
985352.602022-05-089018Actual
30894270.782024-09-079028Actual
14355135.872023-05-0890611Actual
2988869.912024-08-0790211Actual
26512151.832024-05-0790411Actual
34738174.942024-12-0890613Actual
24001240.002024-03-079046Actual
12952246.002023-04-089036Actual
10794144.002023-02-069056Actual
4268220.002022-08-089067Actual
2539196.002022-07-099064Actual
14562306.002023-06-089063Actual
13824348.002023-05-089016Actual
967884.002023-01-069056Actual
34887158.002025-01-069073Actual
29682356.002024-08-079067Actual
32733428.002024-11-079015Actual
32768417.002024-11-079065Actual
2455527.362024-03-0790212Actual
27991699.002024-07-089013Actual
19430170.982023-10-0890611Actual
31222243.322024-09-0790612Actual
15506547.002023-07-099013Actual
23325164.592024-02-0690111Actual
26370279.872024-05-079068Actual
4719295.002022-09-089014Actual
103276.002022-05-089063Actual
14913203.002023-06-089046Actual
35182270.002025-01-069046Actual
1191890.002023-03-089056Actual
22402115.652024-01-0690311Actual
27086270.002024-06-079065Actual
3015485.462024-08-0790113Actual
5517202.602022-09-089028Actual
19168595.032023-10-089018Actual
1748265.652023-08-0890212Actual
32826495.002024-11-079016Actual
27636170.982024-06-0790411Actual
35890213.542025-01-0690613Actual
28145302.002024-07-089064Actual
743875.002022-11-089056Actual
33950450.002024-12-089016Actual
34057199.002024-12-089056Actual
18071356.002023-09-089017Actual
3803829.482025-03-0890212Actual
16786327.002023-08-089065Actual
20752504.002023-12-099014Actual
14681218.002023-06-089064Actual
12118170.002023-03-089067Actual
31991617.762024-10-079018Actual
37952201.832025-03-0890611Actual
16304123.102023-07-0990411Actual
35947504.002025-02-069013Actual
36921197.572025-02-0690612Actual
26666188.002024-05-0790612Actual
15324130.552023-06-0890411Actual
22347216.722024-01-0690111Actual
2028193.002022-06-089067Actual
37456384.002025-03-089036Actual
3688831.612025-02-0690212Actual
23862286.002024-03-079065Actual
6269235.002022-10-089046Actual
22610463.002024-02-069013Actual
1866661.002023-10-089073Actual
3677075.232025-02-0690511Actual
2873481.612024-07-0890211Actual
3551107.002022-08-089073Actual
29477132.002024-08-079026Actual
22019230.002024-01-069046Actual
20787288.002023-12-099064Actual
26485166.722024-05-0790311Actual
513273.002022-05-089016Actual
26430345.452024-05-0790111Actual
7295129.002022-11-089026Actual
26784211.782024-05-0790613Actual
37690579.882025-03-089018Actual
24764436.002024-04-079014Actual
31702420.002024-10-079016Actual
27874101.252024-06-0790113Actual
4068112.002022-08-089056Actual
18934336.002023-10-089036Actual
16365107.142023-07-0990611Actual
37752393.512025-03-089068Actual
1444059.272023-05-0890212Actual
21754382.002024-01-069014Actual
32520585.002024-11-079013Actual
36743143.312025-02-0690411Actual
23920356.002024-03-079016Actual
31729135.002024-10-079026Actual
16009327.002023-07-099017Actual
19075349.002023-10-089017Actual
34830382.002025-01-069063Actual
24027205.002024-03-079056Actual
3740220.002022-08-089015Actual
33115528.362024-11-079018Actual
9874181.002023-01-069067Actual
5578185.932022-09-089068Actual
25004389.002024-04-079036Actual
33290126.292024-11-0790311Actual
31068161.402024-09-0790411Actual
7108195.002022-11-089015Actual
32675396.002024-11-079064Actual
432174.002022-05-089065Actual
21545115.652023-12-0990112Actual
10603240.002023-02-069016Actual
27341408.002024-06-079017Actual
18014246.002023-09-089066Actual
6969270.002022-11-089014Actual
24470226.302024-03-0790611Actual
3562030.552025-01-0690511Actual
22429144.382024-01-0690411Actual
38157176.692025-03-0890213Actual
25738362.002024-05-079063Actual
31102206.082024-09-0790611Actual
32612214.002024-11-079073Actual
14859111.002023-06-089026Actual
3006233.742024-08-0790212Actual
2343436.932024-02-0690511Actual
13327364.722023-04-089018Actual
29802346.542024-08-079068Actual
28111666.002024-07-089014Actual
3599320.002022-08-089014Actual
22702112.002024-02-069073Actual
8887176.842022-12-099028Actual
18192176.842023-09-089028Actual
1730990.122023-08-0890311Actual
7903287.002022-12-099013Actual
37508242.002025-03-089056Actual
22730436.002024-02-069014Actual
15541243.002023-07-099063Actual
1934351.822023-10-0890311Actual
3411338.002022-08-089013Actual
36158459.002025-02-069015Actual
5657280.002022-10-089013Actual
26632174.172024-05-0790112Actual
31396712.002024-10-079013Actual
13436257.152023-04-089068Actual
37632406.002025-03-089067Actual
20632499.002023-12-099013Actual
27582103.952024-06-0790211Actual
16130198.052023-07-099028Actual
28648267.752024-07-089068Actual
30483369.002024-09-079015Actual
29392315.002024-08-079065Actual
30986235.872024-09-0790111Actual
6222276.002022-10-089036Actual
10062207.152023-01-069068Actual
11071376.852023-02-069018Actual
17956172.002023-09-089046Actual
1951566.722023-10-0890212Actual
20258295.032023-11-089068Actual
38691401.002025-04-089066Actual

Generated 2025-06-07 03:53:12.633 UTC