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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37952201.832025-09-2190611Actual
3599320.002023-02-219014Actual
34239614.732025-06-239018Actual
35566144.382025-07-2290311Actual
2072467.002024-06-239073Actual
5905172.002023-04-239064Actual
24059199.002024-09-209066Actual
844221.002022-11-219017Actual
32612214.002025-05-239073Actual
37598456.002025-09-219017Actual
20845309.002024-06-239015Actual
22019230.002024-07-219046Actual
5797108.002023-04-239073Actual
30986235.872025-03-2390111Actual
12855211.002023-10-229016Actual
19110351.002024-04-229067Actual
17397212.472024-02-2190611Actual
27171153.002024-12-219026Actual
24327155.022024-09-2090111Actual
11071376.852023-08-229018Actual
12056247.002023-09-219017Actual
30181246.872025-02-2090213Actual
27697214.592024-12-2190611Actual
9535108.002023-07-229026Actual
17782221.002024-03-239015Actual
16164316.242024-01-229068Actual
36541745.032025-08-229018Actual
2755224.002023-01-229016Actual
23233204.122024-08-219028Actual
15661288.002024-01-229064Actual
2538732.672024-10-2190211Actual
32907336.002025-05-239046Actual
5984278.002023-04-239015Actual
32826495.002025-05-239016Actual
7576360.002023-05-249017Actual
7824141.992023-05-249068Actual
31933421.002025-04-229067Actual
1939776.292024-04-2290511Actual
33235307.152025-05-2390111Actual
3661203.002023-02-219064Actual
6125216.002023-04-239016Actual
23147348.002024-08-219067Actual
36193290.002025-08-229065Actual
30213201.262025-02-2090613Actual
29236163.002025-02-209073Actual
3925132.002023-02-219026Actual
8466276.002023-06-249036Actual
1417208.002022-12-229064Actual
34679203.012025-06-2390113Actual
35208172.002025-07-229056Actual
291218.002022-11-219064Actual
16693243.002024-02-219064Actual
21578189.062024-06-2390612Actual
243392.002023-01-229073Actual
20667294.002024-06-239063Actual
23827324.002024-09-209015Actual
31809194.002025-04-229056Actual
14295134.802023-11-2190311Actual
1781193.002022-12-229046Actual
21344160.342024-06-2390111Actual
37130526.002025-09-219063Actual
8760222.002023-06-249067Actual
16130198.052024-01-229028Actual
33143258.662025-05-239028Actual
16951138.002024-02-219056Actual
3919075.232025-10-2290212Actual
27554305.022024-12-2190111Actual
29054301.262025-01-2190213Actual
27901306.522024-12-2190213Actual
22765234.002024-08-219064Actual
36569287.452025-08-229028Actual
1541698.632023-12-2290112Actual
22170291.002024-07-219067Actual
18225273.812024-03-239068Actual
22823290.002024-08-219015Actual
1948852.892024-04-2290112Actual
36448550.002025-08-229017Actual
2544185.872024-10-2190411Actual
23920356.002024-09-209016Actual
34300288.972025-06-239068Actual
35101327.002025-07-229016Actual
24528102.892024-09-2090112Actual
24150237.002024-09-209067Actual
28351571.002025-01-219036Actual
29264491.002025-02-209014Actual
1645058.212024-01-2290212Actual
30425409.002025-03-239064Actual
31307197.752025-03-2390213Actual
3118856.082025-03-2390212Actual
1027995.002023-08-229073Actual
1931637.992024-04-2290211Actual
5330213.002023-03-249017Actual
12952246.002023-10-229036Actual
3101468.852025-03-2390211Actual
33115528.362025-05-239018Actual
18960169.002024-04-229046Actual
17162160.182024-02-219028Actual
30631400.002025-03-239036Actual
20787288.002024-06-239064Actual
21044181.002024-06-239056Actual
30576436.002025-03-239016Actual
2252059.272024-07-2190112Actual
21224520.792024-06-239018Actual
15952244.002024-01-229066Actual
28145302.002025-01-219064Actual
3473196.002023-02-219063Actual
11775144.002023-09-219026Actual
26784211.782024-11-2090613Actual
34795646.002025-07-229013Actual
38869223.812025-10-229028Actual
13046157.002023-10-229056Actual
35043270.002025-07-229065Actual
34440157.152025-06-2390411Actual
36251526.002025-08-229016Actual
34738174.942025-06-2390613Actual
16009327.002024-01-229017Actual
1745564.592024-02-2190112Actual
36306484.002025-08-229036Actual
33680336.002025-06-239063Actual
37308432.002025-09-219015Actual
18517211.402024-03-2390612Actual
1529783.742023-12-2290311Actual
25703480.002024-11-209013Actual
3551107.002023-02-219073Actual
14355135.872023-11-2190611Actual
1934351.822024-04-2290311Actual
15541243.002024-01-229063Actual
31160157.152025-03-2390112Actual
182888.002022-12-229056Actual
3562030.552025-07-2290511Actual
33057354.002025-05-239067Actual
1559873.002024-01-229073Actual
16423111.402024-01-2290112Actual
32675396.002025-05-239064Actual
30270745.002025-03-239013Actual
3332210.182023-01-229068Actual
28788160.342025-01-2190411Actual
8946137.452023-06-249068Actual
27991699.002025-01-219013Actual
10747241.002023-08-229046Actual
34057199.002025-06-239056Actual
8698232.002023-06-249017Actual
18426125.232024-03-2390611Actual
33556190.732025-05-2390213Actual
1432291.192023-11-2190411Actual
9631156.002023-07-229046Actual
38903292.002025-10-229068Actual
1461958.002023-12-229073Actual
35830106.522025-07-2290113Actual
30603207.002025-03-239026Actual
13635315.002023-11-219014Actual
4208194.002023-02-219017Actual
37343347.002025-09-219065Actual
7715290.482023-05-249018Actual
23525119.912024-08-2190112Actual
23467166.722024-08-2190611Actual
26995306.002024-12-219064Actual
2618266.002023-01-229015Actual
35981409.002025-08-229063Actual
34950374.002025-07-229064Actual
657165.002022-11-219046Actual
35008495.002025-07-229015Actual
16984315.002024-02-219066Actual
12573290.002023-10-229014Actual
16844349.002024-02-219016Actual
28586737.462025-01-219018Actual
2295376.002023-01-229013Actual
2216216.242022-12-229068Actual
33177328.362025-05-239068Actual
9025330.002023-07-229013Actual
25825535.002024-11-209014Actual
1527033.742023-12-2290211Actual
35453323.812025-07-229068Actual
22402115.652024-07-2190311Actual
5469466.242023-03-249018Actual
19849235.002024-05-239065Actual
13375193.512023-10-229028Actual
31842346.002025-04-229066Actual
21399149.702024-06-2390311Actual
39043220.982025-10-2290411Actual
17930399.002024-03-239036Actual
27086270.002024-12-219065Actual
23769348.002024-09-209064Actual
27144335.002024-12-219016Actual
35333382.002025-07-229067Actual
20047244.002024-05-239066Actual
2394755.002024-09-209026Actual
2137286.932024-06-2390211Actual
27816283.742024-12-2190612Actual
34887158.002025-07-229073Actual
32019340.482025-04-229028Actual
5845363.002023-04-239014Actual
2672495.992024-11-2090113Actual
6595331.392023-04-239018Actual
37718407.152025-09-219028Actual
26512151.832024-11-2090411Actual
25920462.002024-11-209015Actual
36066649.002025-08-229014Actual
513273.002022-11-219016Actual
32640672.002025-05-239014Actual
27376335.002024-12-219067Actual
25955399.002024-11-209065Actual
2653933.742024-11-2090511Actual
14240168.852023-11-2190111Actual
29299277.002025-02-209064Actual
9487283.002023-07-229016Actual
14859111.002023-12-229026Actual
18821330.002024-04-229065Actual
1734313.002022-12-229036Actual
18609261.002024-04-229063Actual
14118451.092023-11-219018Actual
16573270.002024-02-219063Actual
3791927.362025-09-2190511Actual
24679288.002024-10-219063Actual
20879321.002024-06-239065Actual
17570532.002024-03-239013Actual
130952.002022-12-229073Actual
27053403.002024-12-219015Actual
31757489.002025-04-229036Actual
15867363.002024-01-229036Actual
37541405.002025-09-219066Actual
37456384.002025-09-219036Actual
17196243.512024-02-219068Actual
2473654.002024-10-219073Actual
22135277.002024-07-219017Actual
32139139.062025-04-2290211Actual
23022216.002024-08-219056Actual
31644386.002025-04-229065Actual
14887343.002023-12-229036Actual
34267367.752025-06-239028Actual
1831135.872024-03-2390211Actual
31488153.002025-04-229073Actual
14413108.212023-11-2190112Actual
12447197.002023-10-229063Actual
15449212.472023-12-2290612Actual
2443631.612024-09-2090511Actual
39342285.472025-10-2290613Actual
12306166.242023-09-219068Actual
17336148.632024-02-2190411Actual
13186223.002023-10-229017Actual
33409135.872025-05-2390112Actual
4671106.002023-03-249073Actual
20014141.002024-05-239056Actual
5578185.932023-03-249068Actual
2946117.002023-01-229056Actual
3677075.232025-08-2290511Actual
32345230.552025-04-2290612Actual
2107328.362022-12-229018Actual
11319230.002023-09-219063Actual
18484150.762024-03-2390112Actual
36391359.002025-08-229066Actual
37250432.002025-09-219064Actual
7168203.002023-05-249065Actual
34830382.002025-07-229063Actual
34181277.002025-06-239067Actual
8290174.002023-06-249065Actual
16899320.002024-02-219036Actual
13905211.002023-11-219046Actual
28238366.002025-01-219065Actual
15812315.002024-01-229016Actual
15719251.002024-01-229015Actual
4268220.002023-02-219067Actual
28296459.002025-01-219016Actual
34146499.002025-06-239017Actual
2051799.702024-05-2390112Actual
30894270.782025-03-239028Actual
29860316.722025-02-2090111Actual
15919174.002024-01-229056Actual
31431361.002025-04-229063Actual
16751320.002024-02-219015Actual
2172655.002024-07-219073Actual
27496275.332024-12-219068Actual
33351181.612025-05-2390611Actual
20992352.002024-06-239036Actual
15064294.002023-12-229067Actual
19075349.002024-04-229017Actual
35419273.812025-07-229028Actual
25146414.002024-10-219017Actual
23862286.002024-09-209065Actual
6704198.052023-04-239068Actual
38632259.002025-10-229046Actual
28436389.002025-01-219066Actual
39162169.912025-10-2290112Actual
18373.002022-11-219073Actual
2438291.192024-09-2090311Actual
9874181.002023-07-229067Actual
25056103.002024-10-219056Actual
34089306.002025-06-239066Actual
21880211.002024-07-219065Actual
2546866.722024-10-2190511Actual
14528378.002023-12-229013Actual
26370279.872024-11-209068Actual
33023530.002025-05-239017Actual
28203382.002025-01-219015Actual
21166230.002024-06-239067Actual
20316226.302024-05-2390111Actual
1730990.122024-02-2190311Actual
804181.002023-06-249073Actual
21754382.002024-07-219014Actual
35391614.732025-07-229018Actual
33858348.002025-06-239015Actual
30657232.002025-03-239046Actual
37187159.002025-09-219073Actual
38989119.912025-10-2290211Actual
7497169.002023-05-249066Actual
21252264.722024-06-239028Actual
14739336.002023-12-229015Actual
28493606.002025-01-219017Actual
24764436.002024-10-219014Actual
26155382.002024-11-209066Actual
34621260.342025-06-2390612Actual
18694449.002024-04-229014Actual
1736335.872024-02-2190511Actual
32881427.002025-05-239036Actual
2481386.002023-01-229014Actual
4781230.002023-03-249064Actual
29802346.542025-02-209068Actual
13513441.002023-11-219013Actual
1444059.272023-11-2190212Actual
24027205.002024-09-209056Actual
5098226.002023-03-249036Actual
22347216.722024-07-2190111Actual
25030214.002024-10-219046Actual
5049107.002023-03-249026Actual
4021210.002023-02-219046Actual
29768264.722025-02-209028Actual
2539196.002023-01-229064Actual
37810219.912025-09-2190111Actual
25797115.002024-11-209073Actual
17134396.542024-02-219018Actual
34706227.572025-06-2390213Actual
1139754.002023-09-219073Actual
8839299.572023-06-249018Actual
16365107.142024-01-2290611Actual
19637273.002024-05-239063Actual
9814288.002023-07-229017Actual
24269316.242024-09-209068Actual
31551310.002025-04-229064Actual
38188360.912025-09-2190613Actual
17690339.002024-03-239014Actual
2497663.002024-10-219026Actual
8089327.002023-06-249014Actual
8513151.002023-06-249046Actual
21993396.002024-07-219036Actual
3877253.002023-02-219016Actual
4719295.002023-03-249014Actual
33588310.032025-05-2390613Actual
10992230.002023-08-229067Actual
21669306.002024-07-219063Actual
11180198.052023-08-229068Actual
17902101.002024-03-239026Actual
10001269.272023-07-229028Actual
2343436.932024-08-2190511Actual
17817288.002024-03-239065Actual
28026445.002025-01-219063Actual
14913203.002023-12-229046Actual
14774204.002023-12-229065Actual
2555992.252024-10-2190112Actual
31396712.002025-04-229013Actual
14180216.242023-11-219068Actual
29087197.752025-01-2190613Actual
15754286.002024-01-229065Actual
21938226.002024-07-219016Actual
2145328.422024-06-2390511Actual
19168595.032024-04-229018Actual
16538477.002024-02-219013Actual
16222206.082024-01-2290111Actual
5517202.602023-03-249028Actual
14939178.002023-12-229056Actual
11119191.992023-08-229028Actual
32933167.002025-05-239056Actual
1583960.002024-01-229026Actual
36921197.572025-08-2290612Actual
22078278.002024-07-219066Actual
1065195.002023-08-229026Actual
2237589.062024-07-2190211Actual
704109.002022-11-219056Actual
15184211.692023-12-229068Actual
29647494.002025-02-209017Actual
35772307.152025-07-2290612Actual
34031321.002025-06-239046Actual
2676268.002023-01-229065Actual
3573975.232025-07-2290212Actual
2054455.022024-05-2390212Actual
27199526.002024-12-219036Actual
33977141.002025-06-239026Actual
36802159.272025-08-2290611Actual
1833898.632024-03-2390311Actual
26933171.002024-12-219073Actual
38010110.342025-09-2190112Actual
28111666.002025-01-219014Actual
1687184.002024-02-219026Actual
13964272.002023-11-219066Actual
14146176.842023-11-219028Actual
16630133.002024-02-219073Actual
12525124.002023-10-229073Actual
24891251.002024-10-219065Actual
31991617.762025-04-229018Actual
2778335.872024-12-2190212Actual
12714283.002023-10-229015Actual
30808360.002025-03-239067Actual
2541480.552024-10-2190311Actual
1633135.872024-01-2290511Actual
36661342.252025-08-2290111Actual
20752504.002024-06-239014Actual
37038203.012025-08-2290613Actual
280358.002023-01-229026Actual
16786327.002024-02-219065Actual
33290126.292025-05-2390311Actual
39104252.892025-10-2290611Actual
2294267.002024-08-219026Actual
12245125.332023-09-219028Actual
1889178.002022-12-229066Actual
31280117.042025-03-2390113Actual
35653183.742025-07-2290611Actual
2766376.292024-12-2190511Actual
21426141.192024-06-2390411Actual
38658261.002025-10-229056Actual
26214405.002024-11-209017Actual
4922218.002023-03-249065Actual
20398129.482024-05-2390411Actual
22462230.552024-07-2190611Actual
24236219.272024-09-209028Actual
28614290.482025-01-219028Actual
19196240.482024-04-229028Actual
16481118.852024-01-2290612Actual
16925228.002024-02-219046Actual
25359226.302024-10-2190111Actual
22256182.902024-07-219028Actual
26015339.002024-11-209016Actual
35890213.542025-07-2290613Actual
7391178.002023-05-249046Actual
7344270.002023-05-249036Actual
37508242.002025-09-219056Actual
24470226.302024-09-2090611Actual
5251228.002023-03-249066Actual
26485166.722024-11-2090311Actual
3005268.002023-01-229066Actual
23975376.002024-09-209036Actual
17982111.002024-03-239056Actual
6222276.002023-04-239036Actual
22429144.382024-07-2190411Actual
1766252.002024-03-239073Actual
9350204.002023-07-229015Actual
3273154.112023-01-229028Actual
9953487.452023-07-229018Actual
30483369.002025-03-239015Actual
3783851.822025-09-2190211Actual
36860124.172025-08-2290112Actual
13327364.722023-10-229018Actual
36743143.312025-08-2290411Actual
26876504.002024-12-219063Actual
23353107.142024-08-2190211Actual
6783409.002023-05-249013Actual
36483374.002025-08-229067Actual
18879216.002024-04-229016Actual
19934109.002024-05-239026Actual
27934317.052024-12-2190613Actual
38961259.272025-10-2290111Actual
1685101.002022-12-229026Actual
13548326.002023-11-219063Actual
14681218.002023-12-229064Actual
7763155.632023-05-249028Actual
6516241.002023-04-239067Actual
14058321.002023-11-219067Actual
2096496.002024-06-239026Actual
36716145.442025-08-2290311Actual
21846336.002024-07-219015Actual
33737126.002025-06-239073Actual
56193.002022-11-219026Actual
3803829.482025-09-2190212Actual
3146172.002023-01-229067Actual
1968240.002022-12-229017Actual
743875.002023-05-249056Actual
9271261.002023-07-229064Actual
21487135.872024-06-2390611Actual
25267237.452024-10-219028Actual
14023243.002023-11-219017Actual
23614417.002024-09-209013Actual
27582103.952024-12-2190211Actual
26632174.172024-11-2090112Actual
21545115.652024-06-2390112Actual
28403232.002025-01-219056Actual
14562306.002023-12-229063Actual
4593186.002023-03-249063Actual
985352.602022-11-219018Actual
27225369.002024-12-219046Actual
22289216.242024-07-219068Actual
19546131.612024-04-2290612Actual
2028193.002022-12-229067Actual
37482360.002025-09-219046Actual
26122278.002024-11-209056Actual
29450374.002025-02-209016Actual
3446756.082025-06-2390511Actual
19018299.002024-04-229066Actual
3798278.002023-02-219065Actual
37215637.002025-09-219014Actual
38578207.002025-10-229026Actual
4533280.002023-03-249013Actual
37006246.872025-08-2290213Actual
18014246.002024-03-239066Actual
24587142.252024-09-2090612Actual
32733428.002025-05-239015Actual
32311163.532025-04-2290112Actual
2852300.002023-01-229036Actual
28761141.192025-01-2190311Actual
2034462.462024-05-2390211Actual
21131240.002024-06-239017Actual
6269235.002023-04-239046Actual
610259.002022-11-219036Actual
19756232.002024-05-239064Actual
1637218.002022-12-229016Actual

Generated 2025-12-21 05:10:53.688 UTC