[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34146499.002024-11-229017Actual
1948852.892023-09-2290112Actual
35419273.812024-12-219028Actual
27434534.422024-05-229018Actual
18821330.002023-09-229065Actual
1625026.292023-06-2390211Actual
26841600.002024-05-229013Actual
26309725.342024-04-219018Actual
3798278.002022-07-239065Actual
27341408.002024-05-229017Actual
35043270.002024-12-219065Actual
25004389.002024-03-229036Actual
34621260.342024-11-2290612Actual
32193186.932024-09-2190411Actual
36306484.002025-01-219036Actual
37215637.002025-02-209014Actual
17817288.002023-08-239065Actual
30928422.302024-08-229068Actual
38010110.342025-02-2090112Actual
21131240.002023-11-239017Actual
4454196.542022-07-239068Actual
13107201.002023-03-239066Actual
22228376.852023-12-219018Actual
15506547.002023-06-239013Actual
39309313.542025-03-2390213Actual
19814270.002023-10-239015Actual
19018299.002023-09-229066Actual
31222243.322024-08-2290612Actual
2042577.362023-10-2390511Actual
7903287.002022-11-239013Actual
33317117.782024-10-2290411Actual
33737126.002024-11-229073Actual
3225404.122022-06-239018Actual
33023530.002024-10-229017Actual
29647494.002024-07-229017Actual
11586273.002023-02-209015Actual
17162160.182023-07-239028Actual
1781193.002022-05-239046Actual
10794144.002023-01-219056Actual
26458147.572024-04-2190211Actual
34887158.002024-12-219073Actual
32053320.782024-09-219068Actual
28026445.002024-06-229063Actual
35208172.002024-12-219056Actual
6222276.002022-09-229036Actual
24949224.002024-03-229016Actual
743875.002022-10-239056Actual
30034155.022024-07-2290112Actual
18106194.002023-08-239067Actual
13729363.002023-04-229015Actual
25955399.002024-04-219065Actual
21487135.872023-11-2390611Actual
1831135.872023-08-2390211Actual
35947504.002025-01-219013Actual
36569287.452025-01-219028Actual
27816283.742024-05-2290612Actual
31551310.002024-09-219064Actual
26995306.002024-05-229064Actual
31339204.762024-08-2290613Actual
29264491.002024-07-229014Actual
32403190.732024-09-2190113Actual
32853111.002024-10-229026Actual
14972249.002023-05-239066Actual
26933171.002024-05-229073Actual
28648267.752024-06-229068Actual
10700286.002023-01-219036Actual
20575192.252023-10-2390612Actual
11259421.002023-02-209013Actual
280358.002022-06-239026Actual
33235307.152024-10-2290111Actual
21286219.272023-11-239068Actual
13824348.002023-04-229016Actual
26337296.542024-04-219028Actual
43309.002022-04-229013Actual
21252264.722023-11-239028Actual
9271261.002022-12-219064Actual
15919174.002023-06-239056Actual
9211330.002022-12-219014Actual
37482360.002025-02-209046Actual
1866661.002023-09-229073Actual
10001269.272022-12-219028Actual
2252059.272023-12-2190112Actual
7497169.002022-10-239066Actual
19637273.002023-10-239063Actual
26876504.002024-05-229063Actual
5192133.002022-08-239056Actual
22645252.002024-01-219063Actual
17782221.002023-08-239015Actual
8466276.002022-11-239036Actual
28145302.002024-06-229064Actual
15893197.002023-06-239046Actual
22135277.002023-12-219017Actual
38157176.692025-02-2090213Actual
2481386.002022-06-239014Actual
30181246.872024-07-2290213Actual
38869223.812025-03-239028Actual
9535108.002022-12-219026Actual
37690579.882025-02-209018Actual
1092160.182022-04-229068Actual
38188360.912025-02-2090613Actual
3661203.002022-07-239064Actual
4719295.002022-08-239014Actual
9584270.002022-12-219036Actual
19110351.002023-09-229067Actual
8760222.002022-11-239067Actual
20879321.002023-11-239065Actual
29915183.742024-07-2290311Actual
1527033.742023-05-2390211Actual
18014246.002023-08-239066Actual
35391614.732024-12-219018Actual
916364.002022-12-219073Actual
15150188.962023-05-239028Actual
28238366.002024-06-229065Actual
6783409.002022-10-239013Actual
27284320.002024-05-229066Actual
3791927.362025-02-2090511Actual
7636254.002022-10-239067Actual
3688831.612025-01-2190212Actual
32520585.002024-10-229013Actual
7344270.002022-10-239036Actual
5049107.002022-08-239026Actual
3599320.002022-07-239014Actual
34413164.592024-11-2290311Actual
16102458.672023-06-239018Actual
2438291.192024-02-2090311Actual
29054301.262024-06-2290213Actual
30773472.002024-08-229017Actual
34057199.002024-11-229056Actual
17076213.002023-07-239067Actual
6969270.002022-10-239014Actual
29505528.002024-07-229036Actual
243392.002022-06-239073Actual
6375154.002022-09-229066Actual
5330213.002022-08-239017Actual
3473196.002022-07-239063Actual
8946137.452022-11-239068Actual
9953487.452022-12-219018Actual
13607118.002023-04-229073Actual
2672495.992024-04-2190113Actual
15029392.002023-05-239017Actual
36391359.002025-01-219066Actual
18879216.002023-09-229016Actual
29087197.752024-06-2290613Actual
26214405.002024-04-219017Actual
16573270.002023-07-239063Actual
1065195.002023-01-219026Actual
22256182.902023-12-219028Actual
31160157.152024-08-2290112Actual
15754286.002023-06-239065Actual
6704198.052022-09-229068Actual
2145328.422023-11-2390511Actual
38365592.002025-03-239014Actual
1033170.782022-04-229028Actual
36716145.442025-01-2190311Actual
28296459.002024-06-229016Actual
29027159.152024-06-2290113Actual
27171153.002024-05-229026Actual
1745564.592023-07-2390112Actual
22702112.002024-01-219073Actual
8619231.002022-11-239066Actual
22857216.002024-01-219065Actual
39043220.982025-03-2390411Actual
31899474.002024-09-219017Actual
33977141.002024-11-229026Actual
25920462.002024-04-219015Actual
32933167.002024-10-229056Actual
25239475.332024-03-229018Actual
32463176.692024-09-2190613Actual
35890213.542024-12-2190613Actual
34089306.002024-11-229066Actual
16786327.002023-07-239065Actual
18786216.002023-09-229015Actual
11445346.002023-02-209014Actual
2443631.612024-02-2090511Actual
27086270.002024-05-229065Actual
38632259.002025-03-239046Actual
3877253.002022-07-239016Actual
22823290.002024-01-219015Actual
27582103.952024-05-2290211Actual
3919075.232025-03-2390212Actual
16899320.002023-07-239036Actual
35981409.002025-01-219063Actual
16844349.002023-07-239016Actual
26155382.002024-04-219066Actual
30270745.002024-08-229013Actual
14562306.002023-05-239063Actual
10932246.002023-01-219017Actual
25501179.492024-03-2290611Actual
5251228.002022-08-239066Actual
3005268.002022-06-239066Actual
22170291.002023-12-219067Actual
9631156.002022-12-219046Actual
1931637.992023-09-2290211Actual
3146172.002022-06-239067Actual
20197419.272023-10-239018Actual
37428126.002025-02-209026Actual
4268220.002022-07-239067Actual
704109.002022-04-229056Actual
32768417.002024-10-229065Actual
38130145.112025-02-2090113Actual
14887343.002023-05-239036Actual
34005479.002024-11-229036Actual
38072307.152025-02-2090612Actual
2881537.992024-06-2290511Actual
2539196.002022-06-239064Actual
38551344.002025-03-239016Actual
22553226.302023-12-2190612Actual
34239614.732024-11-229018Actual
28403232.002024-06-229056Actual
37598456.002025-02-209017Actual
24764436.002024-03-229014Actual
14471163.532023-04-2290612Actual
17397212.472023-07-2390611Actual
34559138.002024-11-2290112Actual
16130198.052023-06-239028Actual
2237589.062023-12-2190211Actual
26751311.782024-04-2190213Actual
13635315.002023-04-229014Actual
30894270.782024-08-229028Actual
19934109.002023-10-239026Actual
28493606.002024-06-229017Actual
30657232.002024-08-229046Actual
10327270.002023-01-219014Actual
103276.002022-04-229063Actual
36483374.002025-01-219067Actual
21344160.342023-11-2390111Actual
30576436.002024-08-229016Actual
2546866.722024-03-2290511Actual
3411338.002022-07-239013Actual
19370103.952023-09-2290411Actual
2034462.462023-10-2390211Actual
12573290.002023-03-239014Actual
9025330.002022-12-219013Actual
844221.002022-04-229017Actual
18906118.002023-09-229026Actual
182888.002022-05-239056Actual
17196243.512023-07-239068Actual
1645058.212023-06-2390212Actual
21754382.002023-12-219014Actual
38989119.912025-03-2390211Actual
5657280.002022-09-229013Actual
39162169.912025-03-2390112Actual
10524184.002023-01-219065Actual
6516241.002022-09-229067Actual
17254190.122023-07-2390111Actual
38606537.002025-03-239036Actual
31783275.002024-09-219046Actual
18694449.002023-09-229014Actual
25146414.002024-03-229017Actual
2435567.782024-02-2090211Actual
5001239.002022-08-239016Actual
16693243.002023-07-239064Actual
1496324.002022-05-239015Actual
34031321.002024-11-229046Actual
18484150.762023-08-2390112Actual
15184211.692023-05-239068Actual
30305420.002024-08-229063Actual
27554305.022024-05-2290111Actual
17570532.002023-08-239013Actual
5578185.932022-08-239068Actual
3925132.002022-07-239026Actual
24208405.632024-02-209018Actual
2295376.002022-06-239013Actual
37718407.152025-02-209028Actual
28614290.482024-06-229028Actual
33556190.732024-10-2290213Actual
5390178.002022-08-239067Actual
1385188.002023-04-229026Actual
6173104.002022-09-229026Actual
130952.002022-05-239073Actual
29531297.002024-07-229046Actual
6454360.002022-09-229017Actual
27991699.002024-06-229013Actual
1444059.272023-04-2290212Actual
11727249.002023-02-209016Actual
30808360.002024-08-229067Actual
25738362.002024-04-219063Actual
30603207.002024-08-229026Actual
8369318.002022-11-239016Actual
36278126.002025-01-219026Actual
15626358.002023-06-239014Actual
30390490.002024-08-229014Actual
26430345.452024-04-2190111Actual
16365107.142023-06-2390611Actual
2538732.672024-03-2290211Actual
14118451.092023-04-229018Actual
24891251.002024-03-229065Actual
14859111.002023-05-239026Actual
21166230.002023-11-239067Actual
1173386.002022-05-239013Actual
3446756.082024-11-2290511Actual
23525119.912024-01-2190112Actual
37130526.002025-02-209063Actual
610259.002022-04-229036Actual
19196240.482023-09-229028Actual
20258295.032023-10-239068Actual
35511230.552024-12-2190111Actual
20398129.482023-10-2390411Actual
27199526.002024-05-229036Actual
7576360.002022-10-239017Actual
24150237.002024-02-209067Actual
12952246.002023-03-239036Actual
23353107.142024-01-2190211Actual
2137286.932023-11-2390211Actual
3101468.852024-08-2290211Actual
24528102.892024-02-2090112Actual
24001240.002024-02-209046Actual
38783333.002025-03-239067Actual
1633135.872023-06-2390511Actual
20104336.002023-10-239017Actual
15719251.002023-06-239015Actual
27609220.982024-05-2290311Actual
21635403.002023-12-219013Actual
29976197.572024-07-2290611Actual
3084333.002022-06-239017Actual
20139199.002023-10-239067Actual
34267367.752024-11-229028Actual
32166153.952024-09-2190311Actual
1687184.002023-07-239026Actual
12385320.002023-03-239013Actual
29802346.542024-07-229068Actual
13764194.002023-04-229065Actual
3118856.082024-08-2290212Actual
37541405.002025-02-209066Actual
26249313.002024-04-219067Actual
38841620.792025-03-239018Actual
31516547.002024-09-219014Actual
14739336.002023-05-239015Actual
21399149.702023-11-2390311Actual
31644386.002024-09-219065Actual
2653933.742024-04-2190511Actual
14146176.842023-04-229028Actual
34830382.002024-12-219063Actual
13375193.512023-03-239028Actual
32907336.002024-10-229046Actual
2541480.552024-03-2290311Actual
7029214.002022-10-239064Actual
2473654.002024-03-229073Actual
9487283.002022-12-219016Actual
26370279.872024-04-219068Actual
3343731.612024-10-2290212Actual
36100362.002025-01-219064Actual
22765234.002024-01-219064Actual
32555354.002024-10-229063Actual
21880211.002023-12-219065Actual
37038203.012025-01-2190613Actual
13436257.152023-03-239068Actual
7824141.992022-10-239068Actual
22610463.002024-01-219013Actual
31280117.042024-08-2290113Actual
25860370.002024-04-219064Actual
6643176.842022-09-229028Actual
13931154.002023-04-229056Actual
18373.002022-04-229073Actual
21578189.062023-11-2390612Actual
27144335.002024-05-229016Actual
19288206.082023-09-2290111Actual
3006233.742024-07-2290212Actual
3438670.972024-11-2290211Actual
38493432.002025-03-239065Actual
14528378.002023-05-239013Actual
33680336.002024-11-229063Actual
38903292.002025-03-239068Actual
23147348.002024-01-219067Actual
16222206.082023-06-2390111Actual
11775144.002023-02-209026Actual
16538477.002023-07-239013Actual
35453323.812024-12-219068Actual
28761141.192024-06-2290311Actual
34795646.002024-12-219013Actual
24327155.022024-02-2090111Actual
4068112.002022-07-239056Actual
22402115.652023-12-2190311Actual
37095792.002025-02-209013Actual
7963232.002022-11-239063Actual
29450374.002024-07-229016Actual
35830106.522024-12-2190113Actual
36921197.572025-01-2190612Actual
1934351.822023-09-2290311Actual
20845309.002023-11-239015Actual
15358201.832023-05-2390611Actual
32345230.552024-09-2190612Actual
15541243.002023-06-239063Actual
33645585.002024-11-229013Actual
29557184.002024-07-229056Actual
35298460.002024-12-219017Actual
25359226.302024-03-2290111Actual
13186223.002023-03-239017Actual
23975376.002024-02-209036Actual
33263112.462024-10-2290211Actual
3222060.332024-09-2190511Actual
1231276.002022-05-239063Actual
39104252.892025-03-2390611Actual
21224520.792023-11-239018Actual
32733428.002024-10-229015Actual
631696.002022-09-229056Actual
21846336.002023-12-219015Actual
8290174.002022-11-239065Actual
1939776.292023-09-2290511Actual
32612214.002024-10-229073Actual
24059199.002024-02-209066Actual
25267237.452024-03-229028Actual
5469466.242022-08-239018Actual
2196597.002023-12-219026Actual
33115528.362024-10-229018Actual
26666188.002024-04-2190612Actual
3573975.232024-12-2190212Actual
20992352.002023-11-239036Actual
15324130.552023-05-2390411Actual
10747241.002023-01-219046Actual
28849159.272024-06-2290611Actual
1139754.002023-02-209073Actual
2294267.002024-01-219026Actual
6843278.002022-10-239063Actual
19168595.032023-09-229018Actual
24236219.272024-02-209028Actual
2216216.242022-05-239068Actual
33858348.002024-11-229015Actual
15122501.092023-05-239018Actual
32966448.002024-10-229066Actual
36251526.002025-01-219016Actual
3974285.002022-07-239036Actual
14355135.872023-04-2290611Actual
15661288.002023-06-239064Actual
14058321.002023-04-229067Actual
37752393.512025-02-209068Actual
31757489.002024-09-219036Actual
12197302.602023-02-209018Actual
4395234.422022-07-239028Actual
30683193.002024-08-229056Actual
27874101.252024-05-2290113Actual
35182270.002024-12-219046Actual
22078278.002023-12-219066Actual
7763155.632022-10-239028Actual
3803829.482025-02-2090212Actual
20316226.302023-10-2390111Actual
36158459.002025-01-219015Actual
15867363.002023-06-239036Actual
291218.002022-04-229064Actual
22045136.002023-12-219056Actual
20047244.002023-10-239066Actual
12855211.002023-03-239016Actual
804181.002022-11-239073Actual
36979217.052025-01-2190113Actual
1968240.002022-05-239017Actual
17982111.002023-08-239056Actual
3551107.002022-07-239073Actual
20014141.002023-10-239056Actual
1734313.002022-05-239036Actual
36358235.002025-01-219056Actual
31307197.752024-08-2290213Actual
4129285.002022-07-239066Actual
38748532.002025-03-239017Actual
35857222.312024-12-2190213Actual
38245653.002025-03-239013Actual
17690339.002023-08-239014Actual
3562030.552024-12-2190511Actual
2618266.002022-06-239015Actual
17605303.002023-08-239063Actual
26573170.982024-04-2190611Actual
2107328.362022-05-239018Actual
17875359.002023-08-239016Actual
2394755.002024-02-209026Actual
31933421.002024-09-219067Actual
13548326.002023-04-229063Actual
31609391.002024-09-219015Actual
33529181.962024-10-2290113Actual
35101327.002024-12-219016Actual
8149233.002022-11-239064Actual
22970306.002024-01-219036Actual
39016122.042025-03-2390311Actual
4347276.842022-07-239018Actual
20459123.102023-10-2390611Actual
21938226.002023-12-219016Actual
7108195.002022-10-239015Actual
36448550.002025-01-219017Actual
16925228.002023-07-239046Actual
33950450.002024-11-229016Actual
31431361.002024-09-219063Actual
25825535.002024-04-219014Actual
37401386.002025-02-209016Actual
32675396.002024-10-229064Actual
5517202.602022-08-239028Actual
26961464.002024-05-229014Actual
23467166.722024-01-2190611Actual
12999228.002023-03-239046Actual
22462230.552023-12-2190611Actual
11119191.992023-01-219028Actual
2054455.022023-10-2390212Actual
2899210.002022-06-239046Actual
8887176.842022-11-239028Actual
7168203.002022-10-239065Actual
4860285.002022-08-239015Actual
985352.602022-04-229018Actual
38458358.002025-03-239015Actual
30986235.872024-08-2290111Actual
6595331.392022-09-229018Actual
24027205.002024-02-209056Actual
12056247.002023-02-209017Actual
23920356.002024-02-209016Actual
8417109.002022-11-239026Actual
26512151.832024-04-2190411Actual
10853239.002023-01-219066Actual
24409142.252024-02-2090411Actual
13248237.002023-03-239067Actual
17930399.002023-08-239036Actual
18283180.552023-08-2390111Actual
16044297.002023-06-239067Actual
23380115.652024-01-2190311Actual
18225273.812023-08-239068Actual
1027995.002023-01-219073Actual
20667294.002023-11-239063Actual

Generated 2025-05-23 01:45:54.520 UTC