[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28083162.002025-01-209073Actual
12056247.002023-09-209017Actual
18225273.812024-03-229068Actual
23325164.592024-08-2090111Actual
30657232.002025-03-229046Actual
20879321.002024-06-229065Actual
21880211.002024-07-209065Actual
39104252.892025-10-2190611Actual
37187159.002025-09-209073Actual
3343731.612025-05-2290212Actual
4719295.002023-03-239014Actual
27171153.002024-12-209026Actual
18283180.552024-03-2290111Actual
26214405.002024-11-199017Actual
15812315.002024-01-219016Actual
25703480.002024-11-199013Actual
16630133.002024-02-209073Actual
33680336.002025-06-229063Actual
37690579.882025-09-209018Actual
31339204.762025-03-2290613Actual
32193186.932025-04-2190411Actual
10327270.002023-08-219014Actual
2893532.672025-01-2090212Actual
19546131.612024-04-2190612Actual
14647432.002023-12-219014Actual
18786216.002024-04-219015Actual
29357436.002025-02-199015Actual
37892205.022025-09-2090411Actual
12197302.602023-09-209018Actual
15324130.552023-12-2190411Actual
23380115.652024-08-2090311Actual
31280117.042025-03-2290113Actual
26309725.342024-11-199018Actual
29505528.002025-02-199036Actual
15754286.002024-01-219065Actual
21131240.002024-06-229017Actual
30270745.002025-03-229013Actual
1290383.002023-10-219026Actual
2155202.602022-12-219028Actual
24327155.022024-09-1990111Actual
130952.002022-12-219073Actual
804181.002023-06-239073Actual
3446756.082025-06-2290511Actual
16844349.002024-02-209016Actual
16009327.002024-01-219017Actual
2455527.362024-09-1990212Actual
6222276.002023-04-229036Actual
16423111.402024-01-2190112Actual
2544185.872024-10-2090411Actual
26876504.002024-12-209063Actual
15184211.692023-12-219068Actual
27874101.252024-12-2090113Actual
17817288.002024-03-229065Actual
38130145.112025-09-2090113Actual
4395234.422023-02-209028Actual
1645058.212024-01-2190212Actual
5517202.602023-03-239028Actual
37038203.012025-08-2190613Actual
3599320.002023-02-209014Actual
23975376.002024-09-199036Actual
29976197.572025-02-1990611Actual
1781193.002022-12-219046Actual
5145123.002023-03-239046Actual
1745564.592024-02-2090112Actual
4068112.002023-02-209056Actual
39016122.042025-10-2190311Actual
372220.002022-11-209015Actual
25825535.002024-11-199014Actual
13327364.722023-10-219018Actual
5390178.002023-03-239067Actual
13931154.002023-11-209056Actual
5984278.002023-04-229015Actual
27991699.002025-01-209013Actual
17134396.542024-02-209018Actual
35128153.002025-07-219026Actual
9584270.002023-07-219036Actual
11824270.002023-09-209036Actual
37456384.002025-09-209036Actual
10387174.002023-08-219064Actual
27755174.172024-12-2090112Actual
3101468.852025-03-2290211Actual
13107201.002023-10-219066Actual
4922218.002023-03-239065Actual
7295129.002023-05-239026Actual
34005479.002025-06-229036Actual
1866661.002024-04-219073Actual
2438291.192024-09-1990311Actual
25239475.332024-10-209018Actual
15506547.002024-01-219013Actual
28111666.002025-01-209014Actual
24764436.002024-10-209014Actual
31431361.002025-04-219063Actual
21426141.192024-06-2290411Actual
8887176.842023-06-239028Actual
31609391.002025-04-219015Actual
35208172.002025-07-219056Actual
2295376.002023-01-219013Actual
30631400.002025-03-229036Actual
30425409.002025-03-229064Actual
13964272.002023-11-209066Actual
23055305.002024-08-209066Actual
22915275.002024-08-209016Actual
35043270.002025-07-219065Actual
5719218.002023-04-229063Actual
31551310.002025-04-219064Actual
2054455.022024-05-2290212Actual
32555354.002025-05-229063Actual
291218.002022-11-209064Actual
17875359.002024-03-229016Actual
27434534.422024-12-209018Actual
37718407.152025-09-209028Actual
21344160.342024-06-2290111Actual
18986133.002024-04-219056Actual
11586273.002023-09-209015Actual
36038120.002025-08-219073Actual
1033170.782022-11-209028Actual
3677075.232025-08-2190511Actual
28907157.152025-01-2090112Actual
1627793.312024-01-2190311Actual
23112294.002024-08-209017Actual
6046214.002023-04-229065Actual
1191890.002023-09-209056Actual
12999228.002023-10-219046Actual
32053320.782025-04-219068Actual
22553226.302024-07-2090612Actual
36066649.002025-08-219014Actual
32768417.002025-05-229065Actual
6125216.002023-04-229016Actual
3118856.082025-03-2290212Actual
29740638.972025-02-199018Actual
5905172.002023-04-229064Actual
27582103.952024-12-2090211Actual
27816283.742024-12-2090612Actual
16658513.002024-02-209014Actual
13375193.512023-10-219028Actual
17041295.002024-02-209017Actual
26070586.002024-11-199036Actual
36569287.452025-08-219028Actual
3411338.002023-02-209013Actual
3688831.612025-08-2190212Actual
17902101.002024-03-229026Actual
33529181.962025-05-2290113Actual
2899210.002023-01-219046Actual
23525119.912024-08-2090112Actual
8369318.002023-06-239016Actual
22730436.002024-08-209014Actual
35511230.552025-07-2190111Actual
27462432.912024-12-209028Actual
2145328.422024-06-2290511Actual
33023530.002025-05-229017Actual
33645585.002025-06-229013Actual
19962346.002024-05-229036Actual
22765234.002024-08-209064Actual
24027205.002024-09-199056Actual
3473196.002023-02-209063Actual
31842346.002025-04-219066Actual
31068161.402025-03-2290411Actual
657165.002022-11-209046Actual
1839226.292024-03-2290511Actual
22135277.002024-07-209017Actual
25920462.002024-11-199015Actual
14913203.002023-12-219046Actual
23827324.002024-09-199015Actual
6375154.002023-04-229066Actual
7963232.002023-06-239063Actual
8839299.572023-06-239018Actual
11119191.992023-08-219028Actual
2755224.002023-01-219016Actual
27251167.002024-12-209056Actual
15064294.002023-12-219067Actual
21252264.722024-06-229028Actual
24269316.242024-09-199068Actual
24891251.002024-10-209065Actual
18071356.002024-03-229017Actual
2473654.002024-10-209073Actual
1766252.002024-03-229073Actual
21286219.272024-06-229068Actual
1559873.002024-01-219073Actual
25181297.002024-10-209067Actual
29264491.002025-02-199014Actual
14939178.002023-12-219056Actual
29682356.002025-02-199067Actual
34440157.152025-06-2290411Actual
985352.602022-11-209018Actual
26995306.002024-12-209064Actual
29768264.722025-02-199028Actual
13436257.152023-10-219068Actual
11871171.002023-09-209046Actual
15626358.002024-01-219014Actual
25004389.002024-10-209036Actual
33409135.872025-05-2290112Actual
18934336.002024-04-219036Actual
21788196.002024-07-209064Actual
28238366.002025-01-209065Actual
27086270.002024-12-209065Actual
38072307.152025-09-2090612Actual
32166153.952025-04-2190311Actual
36860124.172025-08-2190112Actual
29236163.002025-02-199073Actual
26632174.172024-11-1990112Actual
39224283.742025-10-2190612Actual
7636254.002023-05-239067Actual
28436389.002025-01-209066Actual
14471163.532023-11-2090612Actual
20845309.002024-06-229015Actual
14972249.002023-12-219066Actual
28528320.002025-01-209067Actual
17982111.002024-03-229056Actual
1748265.652024-02-2090212Actual
13635315.002023-11-209014Actual
10001269.272023-07-219028Actual
2394755.002024-09-199026Actual
20316226.302024-05-2290111Actual
17336148.632024-02-2090411Actual
14832291.002023-12-219016Actual
1444059.272023-11-2090212Actual
2778335.872024-12-2090212Actual
15867363.002024-01-219036Actual
3562030.552025-07-2190511Actual
33143258.662025-05-229028Actual
9953487.452023-07-219018Actual
38010110.342025-09-2090112Actual
5251228.002023-03-239066Actual
2216216.242022-12-219068Actual
21993396.002024-07-209036Actual
13548326.002023-11-209063Actual
7903287.002023-06-239013Actual
25618117.782024-10-2090612Actual
16786327.002024-02-209065Actual
16130198.052024-01-219028Actual
1728267.782024-02-2090211Actual
8089327.002023-06-239014Actual
4208194.002023-02-209017Actual
33115528.362025-05-229018Actual
967884.002023-07-219056Actual
3225404.122023-01-219018Actual
13669309.002023-11-209064Actual
2766376.292024-12-2090511Actual
26961464.002024-12-209014Actual
30483369.002025-03-229015Actual
2481386.002023-01-219014Actual
4860285.002023-03-239015Actual
34950374.002025-07-219064Actual
3438670.972025-06-2290211Actual
15893197.002024-01-219046Actual
26666188.002024-11-1990612Actual
22610463.002024-08-209013Actual
30603207.002025-03-229026Actual
36332297.002025-08-219046Actual
31041197.572025-03-2290311Actual
1736335.872024-02-2090511Actual
12573290.002023-10-219014Actual
20787288.002024-06-229064Actual
25146414.002024-10-209017Actual
23353107.142024-08-2090211Actual
31757489.002025-04-219036Actual
1685101.002022-12-219026Actual
1831135.872024-03-2290211Actual
30683193.002025-03-229056Actual
16481118.852024-01-2190612Actual
3005268.002023-01-219066Actual
32311163.532025-04-2190112Actual
844221.002022-11-209017Actual
20225219.272024-05-229028Actual
37006246.872025-08-2190213Actual
29299277.002025-02-199064Actual
12776162.002023-10-219065Actual
2196597.002024-07-209026Actual
1027995.002023-08-219073Actual
6454360.002023-04-229017Actual
33057354.002025-05-229067Actual
36979217.052025-08-2190113Actual
33556190.732025-05-2290213Actual
3925132.002023-02-209026Actual
3798278.002023-02-209065Actual
2541480.552024-10-2090311Actual
692185.002023-05-239073Actual
33977141.002025-06-229026Actual
30213201.262025-02-1990613Actual
37810219.912025-09-2090111Actual
29392315.002025-02-199065Actual
20459123.102024-05-2290611Actual
15122501.092023-12-219018Actual
31102206.082025-03-2290611Actual
2343436.932024-08-2090511Actual
33177328.362025-05-229068Actual
30096226.302025-02-1990612Actual
31307197.752025-03-2290213Actual
2037152.892024-05-2290311Actual
20398129.482024-05-2290411Actual
1417208.002022-12-219064Actual
30576436.002025-03-229016Actual
11507216.002023-09-209064Actual
1231276.002022-12-219063Actual
11180198.052023-08-219068Actual
39282159.152025-10-2190113Actual
19075349.002024-04-219017Actual
27697214.592024-12-2090611Actual
23734450.002024-09-199014Actual
33290126.292025-05-2290311Actual
32733428.002025-05-229015Actual
5001239.002023-03-239016Actual
29087197.752025-01-2090613Actual
2546866.722024-10-2090511Actual
3877253.002023-02-209016Actual
21669306.002024-07-209063Actual
5098226.002023-03-239036Actual
34915604.002025-07-219014Actual
34089306.002025-06-229066Actual
231270.002022-11-209014Actual
24150237.002024-09-199067Actual
24528102.892024-09-1990112Actual
32403190.732025-04-2190113Actual
22702112.002024-08-209073Actual
10201239.002023-08-219063Actual
24949224.002024-10-209016Actual
6269235.002023-04-229046Actual
19230196.542024-04-219068Actual
12385320.002023-10-219013Actual
32881427.002025-05-229036Actual
11727249.002023-09-209016Actual
23614417.002024-09-199013Actual
2107328.362022-12-219018Actual
28493606.002025-01-209017Actual
38188360.912025-09-2090613Actual
23467166.722024-08-2090611Actual
26249313.002024-11-199067Actual
35566144.382025-07-2190311Actual
3783851.822025-09-2090211Actual
11319230.002023-09-209063Actual
25359226.302024-10-2090111Actual
19694124.002024-05-229073Actual
24856243.002024-10-209015Actual
35391614.732025-07-219018Actual
37343347.002025-09-209065Actual
26155382.002024-11-199066Actual
28849159.272025-01-2090611Actual
24236219.272024-09-199028Actual
1730990.122024-02-2090311Actual
28648267.752025-01-209068Actual
37752393.512025-09-209068Actual
33317117.782025-05-2290411Actual
4593186.002023-03-239063Actual
1833898.632024-03-2290311Actual
10062207.152023-07-219068Actual
19756232.002024-05-229064Actual
22256182.902024-07-209028Actual
34358377.362025-06-2290111Actual
2873481.612025-01-2090211Actual
12245125.332023-09-209028Actual
21846336.002024-07-209015Actual
15719251.002024-01-219015Actual
2435567.782024-09-1990211Actual
23267196.542024-08-209068Actual
916364.002023-07-219073Actual
37250432.002025-09-209064Actual
30362168.002025-03-229073Actual
18821330.002024-04-219065Actual
29531297.002025-02-199046Actual
21578189.062024-06-2290612Actual
39043220.982025-10-2190411Actual
1951566.722024-04-2190212Actual
21044181.002024-06-229056Actual
35241338.002025-07-219066Actual
35830106.522025-07-2190113Actual
1934351.822024-04-2190311Actual
34679203.012025-06-2290113Actual
2051799.702024-05-2290112Actual
33471212.472025-05-2290612Actual
18879216.002024-04-219016Actual
19370103.952024-04-2190411Actual
26512151.832024-11-1990411Actual
10603240.002023-08-219016Actual
1633135.872024-01-2190511Actual
22289216.242024-07-209068Actual
17605303.002024-03-229063Actual
36541745.032025-08-219018Actual
2252059.272024-07-2090112Actual
14739336.002023-12-219015Actual
11775144.002023-09-209026Actual
763218.002022-11-209066Actual
16044297.002024-01-219067Actual
18609261.002024-04-219063Actual
30808360.002025-03-229067Actual
18164369.272024-03-229018Actual
30928422.302025-03-229068Actual
21938226.002024-07-209016Actual
12447197.002023-10-219063Actual
25955399.002024-11-199065Actual
9631156.002023-07-219046Actual
5797108.002023-04-229073Actual
2294267.002024-08-209026Actual
38632259.002025-10-219046Actual
35101327.002025-07-219016Actual
8513151.002023-06-239046Actual
33892397.002025-06-229065Actual
38245653.002025-10-219013Actual
22170291.002024-07-209067Actual
30034155.022025-02-1990112Actual
5049107.002023-03-239026Actual
37482360.002025-09-209046Actual
6173104.002023-04-229026Actual
27053403.002024-12-209015Actual
4268220.002023-02-209067Actual
25501179.492024-10-2090611Actual
27496275.332024-12-209068Actual
30894270.782025-03-229028Actual
21224520.792024-06-229018Actual
34887158.002025-07-219073Actual
34239614.732025-06-229018Actual
39342285.472025-10-2190613Actual
2497663.002024-10-209026Actual
2096496.002024-06-229026Actual
15449212.472023-12-2190612Actual
20667294.002024-06-229063Actual
15661288.002024-01-219064Actual
9408252.002023-07-219065Actual
38493432.002025-10-219065Actual
29054301.262025-01-2090213Actual
20047244.002024-05-229066Actual
26784211.782024-11-1990613Actual
20992352.002024-06-229036Actual
36802159.272025-08-2190611Actual
8946137.452023-06-239068Actual
30773472.002025-03-229017Actual
19110351.002024-04-219067Actual
34181277.002025-06-229067Actual
23920356.002024-09-199016Actual
38783333.002025-10-219067Actual
37865197.572025-09-2090311Actual
13764194.002023-11-209065Actual
35772307.152025-07-2190612Actual
22857216.002024-08-209065Actual
20258295.032024-05-229068Actual
8698232.002023-06-239017Actual
10794144.002023-08-219056Actual
513273.002022-11-209016Actual
35298460.002025-07-219017Actual
35156445.002025-07-219036Actual
12635235.002023-10-219064Actual
15150188.962023-12-219028Actual
16899320.002024-02-209036Actual
26430345.452024-11-1990111Actual
27144335.002024-12-209016Actual
38578207.002025-10-219026Actual
29477132.002025-02-199026Actual
22970306.002024-08-209036Actual
5657280.002023-04-229013Actual
36100362.002025-08-219064Actual
7247272.002023-05-239016Actual
16538477.002024-02-209013Actual
1139754.002023-09-209073Actual
11648247.002023-09-209065Actual
27284320.002024-12-209066Actual
20937248.002024-06-229016Actual
23205360.182024-08-209018Actual
3551107.002023-02-209073Actual
25030214.002024-10-209046Actual
1496324.002022-12-219015Actual
15952244.002024-01-219066Actual
31644386.002025-04-219065Actual
21399149.702024-06-2290311Actual
37215637.002025-09-209014Actual
10141313.002023-08-219013Actual
28614290.482025-01-209028Actual
4781230.002023-03-239064Actual
1357270.002022-12-219014Actual
23769348.002024-09-199064Actual
17076213.002024-02-209067Actual
17782221.002024-03-229015Actual
9271261.002023-07-219064Actual
16102458.672024-01-219018Actual
31396712.002025-04-219013Actual
2355189.002023-01-219063Actual
19988218.002024-05-229046Actual
22019230.002024-07-209046Actual
14355135.872023-11-2090611Actual
30181246.872025-02-1990213Actual
28969194.382025-01-2090612Actual
39162169.912025-10-2190112Actual
19907302.002024-05-229016Actual
33351181.612025-05-2290611Actual
36603276.842025-08-219068Actual
34706227.572025-06-2290213Actual
27341408.002024-12-209017Actual
37401386.002025-09-209016Actual
34501289.062025-06-2290611Actual
3740220.002023-02-209015Actual
23233204.122024-08-209028Actual
17397212.472024-02-2090611Actual
20014141.002024-05-229056Actual
8466276.002023-06-239036Actual
32612214.002025-05-229073Actual
32430301.262025-04-2190213Actual
15919174.002024-01-219056Actual
38691401.002025-10-219066Actual
4454196.542023-02-209068Actual
28296459.002025-01-209016Actual
38280358.002025-10-219063Actual
27199526.002024-12-209036Actual
35857222.312025-07-2190213Actual
1426834.802023-11-2090211Actual
3015485.462025-02-1990113Actual
8760222.002023-06-239067Actual
17956172.002024-03-229046Actual
8228240.002023-06-239015Actual
23862286.002024-09-199065Actual
2443631.612024-09-1990511Actual
182888.002022-12-219056Actual
19603432.002024-05-229013Actual
13879249.002023-11-209036Actual
14774204.002023-12-219065Actual

Generated 2025-12-21 03:57:56.873 UTC