[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20787288.002023-12-149064Actual
4268220.002022-08-139067Actual
3273154.112022-07-149028Actual
34795646.002025-01-119013Actual
15064294.002023-06-139067Actual
31933421.002024-10-129067Actual
43309.002022-05-139013Actual
29802346.542024-08-129068Actual
10062207.152023-01-119068Actual
16102458.672023-07-149018Actual
3877253.002022-08-139016Actual
29087197.752024-07-1390613Actual
17196243.512023-08-139068Actual
17041295.002023-08-139017Actual
13046157.002023-04-139056Actual
17956172.002023-09-139046Actual
3803829.482025-03-1390212Actual
16844349.002023-08-139016Actual
22019230.002024-01-119046Actual
24644499.002024-04-129013Actual
11507216.002023-03-139064Actual
4922218.002022-09-139065Actual
24679288.002024-04-129063Actual
37892205.022025-03-1390411Actual
1541698.632023-06-1390112Actual
35333382.002025-01-119067Actual
15541243.002023-07-149063Actual
15893197.002023-07-149046Actual
5001239.002022-09-139016Actual
704109.002022-05-139056Actual
26751311.782024-05-1290213Actual
1496324.002022-06-139015Actual
20459123.102023-11-1390611Actual
9350204.002023-01-119015Actual
37690579.882025-03-139018Actual
31488153.002024-10-129073Actual
36332297.002025-02-119046Actual
27284320.002024-06-129066Actual
2042577.362023-11-1390511Actual
8619231.002022-12-149066Actual
14180216.242023-05-139068Actual
32640672.002024-11-129014Actual
10747241.002023-02-119046Actual
31991617.762024-10-129018Actual
20014141.002023-11-139056Actual
36569287.452025-02-119028Actual
38337109.002025-04-139073Actual
36661342.252025-02-1190111Actual
985352.602022-05-139018Actual
15952244.002023-07-149066Actual
28145302.002024-07-139064Actual
17254190.122023-08-1390111Actual
26458147.572024-05-1290211Actual
38869223.812025-04-139028Actual
16630133.002023-08-139073Actual
29450374.002024-08-129016Actual
14471163.532023-05-1390612Actual
23920356.002024-03-129016Actual
19962346.002023-11-139036Actual
28788160.342024-07-1390411Actual
34181277.002024-12-139067Actual
4454196.542022-08-139068Actual
20047244.002023-11-139066Actual
30866811.702024-09-129018Actual
21545115.652023-12-1490112Actual
2155202.602022-06-139028Actual
1766252.002023-09-139073Actual
25738362.002024-05-129063Actual
14832291.002023-06-139016Actual
3411338.002022-08-139013Actual
2618266.002022-07-149015Actual
13248237.002023-04-139067Actual
27636170.982024-06-1290411Actual
1948852.892023-10-1390112Actual
27462432.912024-06-129028Actual
28296459.002024-07-139016Actual
16009327.002023-07-149017Actual
1730990.122023-08-1390311Actual
1461958.002023-06-139073Actual
38903292.002025-04-139068Actual
2544185.872024-04-1290411Actual
27171153.002024-06-129026Actual
34501289.062024-12-1390611Actual
10992230.002023-02-119067Actual
23147348.002024-02-119067Actual
26249313.002024-05-129067Actual
3118856.082024-09-1290212Actual
28761141.192024-07-1390311Actual
29768264.722024-08-129028Actual
6843278.002022-11-139063Actual
33556190.732024-11-1290213Actual
33023530.002024-11-129017Actual
32966448.002024-11-129066Actual
4208194.002022-08-139017Actual
27144335.002024-06-129016Actual
31068161.402024-09-1290411Actual
12245125.332023-03-139028Actual
1745564.592023-08-1390112Actual
5469466.242022-09-139018Actual
1625026.292023-07-1490211Actual
23525119.912024-02-1190112Actual
33317117.782024-11-1290411Actual
38841620.792025-04-139018Actual
18986133.002023-10-139056Actual
33588310.032024-11-1290613Actual
4593186.002022-09-139063Actual
21669306.002024-01-119063Actual
17817288.002023-09-139065Actual
30390490.002024-09-129014Actual
18728278.002023-10-139064Actual
2852300.002022-07-149036Actual
26784211.782024-05-1290613Actual
31729135.002024-10-129026Actual
4781230.002022-09-139064Actual
24470226.302024-03-1290611Actual
18014246.002023-09-139066Actual
38458358.002025-04-139015Actual
25301248.062024-04-129068Actual
22996185.002024-02-119046Actual
11871171.002023-03-139046Actual
25359226.302024-04-1290111Actual
15449212.472023-06-1390612Actual
2237589.062024-01-1190211Actual
30213201.262024-08-1290613Actual
18426125.232023-09-1390611Actual
35981409.002025-02-119063Actual
19603432.002023-11-139013Actual
1627793.312023-07-1490311Actual
21788196.002024-01-119064Actual
8290174.002022-12-149065Actual
5719218.002022-10-139063Actual
33858348.002024-12-139015Actual
13879249.002023-05-139036Actual
32555354.002024-11-129063Actual
13436257.152023-04-139068Actual
27434534.422024-06-129018Actual
2558675.232024-04-1290212Actual
34413164.592024-12-1390311Actual
1931637.992023-10-1390211Actual
28586737.462024-07-139018Actual
30631400.002024-09-129036Actual
26370279.872024-05-129068Actual
30483369.002024-09-129015Actual
36358235.002025-02-119056Actual
24027205.002024-03-129056Actual
1889178.002022-06-139066Actual
1866661.002023-10-139073Actual
8839299.572022-12-149018Actual
103276.002022-05-139063Actual
33800306.002024-12-139064Actual
27582103.952024-06-1290211Actual
28026445.002024-07-139063Actual
17336148.632023-08-1390411Actual
3343731.612024-11-1290212Actual
3006233.742024-08-1290212Actual
35128153.002025-01-119026Actual
31899474.002024-10-129017Actual
33177328.362024-11-129068Actual
12056247.002023-03-139017Actual
6046214.002022-10-139065Actual
9735170.002023-01-119066Actual
13513441.002023-05-139013Actual
13327364.722023-04-139018Actual
2216216.242022-06-139068Actual
3438670.972024-12-1390211Actual
5145123.002022-09-139046Actual
15242203.952023-06-1390111Actual
33409135.872024-11-1290112Actual
26573170.982024-05-1290611Actual
7824141.992022-11-139068Actual
23649226.002024-03-129063Actual
1645058.212023-07-1490212Actual
13764194.002023-05-139065Actual
2438291.192024-03-1290311Actual
3551107.002022-08-139073Actual
17162160.182023-08-139028Actual
743875.002022-11-139056Actual
18071356.002023-09-139017Actual
2145328.422023-12-1490511Actual
5517202.602022-09-139028Actual
1748265.652023-08-1390212Actual
30096226.302024-08-1290612Actual
1027995.002023-02-119073Actual
8369318.002022-12-149016Actual
30181246.872024-08-1290213Actual
7636254.002022-11-139067Actual
15506547.002023-07-149013Actual
904178.002022-05-139067Actual
23734450.002024-03-129014Actual
21846336.002024-01-119015Actual
6783409.002022-11-139013Actual
16951138.002023-08-139056Actual
22256182.902024-01-119028Actual
9814288.002023-01-119017Actual
3101468.852024-09-1290211Actual
34358377.362024-12-1390111Actual
2295376.002022-07-149013Actual
7576360.002022-11-139017Actual
29976197.572024-08-1290611Actual
1583960.002023-07-149026Actual
21399149.702023-12-1490311Actual
9085220.002023-01-119063Actual
25501179.492024-04-1290611Actual
12306166.242023-03-139068Actual
31041197.572024-09-1290311Actual
2072467.002023-12-149073Actual
39282159.152025-04-1390113Actual
1831135.872023-09-1390211Actual
24798199.002024-04-129064Actual
30518353.002024-09-129065Actual
763218.002022-05-139066Actual
11071376.852023-02-119018Actual
10524184.002023-02-119065Actual
22970306.002024-02-119036Actual
21044181.002023-12-149056Actual
15812315.002023-07-149016Actual
17076213.002023-08-139067Actual
19288206.082023-10-1390111Actual
10603240.002023-02-119016Actual
804181.002022-12-149073Actual
7497169.002022-11-139066Actual
33645585.002024-12-139013Actual
30576436.002024-09-129016Actual
30657232.002024-09-129046Actual
56193.002022-05-139026Actual
34621260.342024-12-1390612Actual
31609391.002024-10-129015Actual
39342285.472025-04-1390613Actual
36483374.002025-02-119067Actual
22915275.002024-02-119016Actual
17397212.472023-08-1390611Actual
38551344.002025-04-139016Actual
8760222.002022-12-149067Actual
22462230.552024-01-1190611Actual
20937248.002023-12-149016Actual
25703480.002024-05-129013Actual
26309725.342024-05-129018Actual
14146176.842023-05-139028Actual
34005479.002024-12-139036Actual
2455527.362024-03-1290212Actual
35419273.812025-01-119028Actual
5049107.002022-09-139026Actual
18906118.002023-10-139026Actual
26070586.002024-05-129036Actual
20992352.002023-12-149036Actual
26155382.002024-05-129066Actual
24001240.002024-03-129046Actual
14562306.002023-06-139063Actual
38157176.692025-03-1390213Actual
30716293.002024-09-129066Actual
18574571.002023-10-139013Actual
3791927.362025-03-1390511Actual
2672495.992024-05-1290113Actual
182888.002022-06-139056Actual
27755174.172024-06-1290112Actual
24409142.252024-03-1290411Actual
16044297.002023-07-149067Actual
21224520.792023-12-149018Actual
27816283.742024-06-1290612Actual
20398129.482023-11-1390411Actual
31516547.002024-10-129014Actual
19230196.542023-10-139068Actual
25825535.002024-05-129014Actual
7247272.002022-11-139016Actual
14939178.002023-06-139056Actual
130952.002022-06-139073Actual
18484150.762023-09-1390112Actual
38748532.002025-04-139017Actual
280358.002022-07-149026Actual
39162169.912025-04-1390112Actual
2893532.672024-07-1390212Actual
18283180.552023-09-1390111Actual
19018299.002023-10-139066Actual
36251526.002025-02-119016Actual
17570532.002023-09-139013Actual
15150188.962023-06-139028Actual
9271261.002023-01-119064Actual
13729363.002023-05-139015Actual
4021210.002022-08-139046Actual
22347216.722024-01-1190111Actual
2481386.002022-07-149014Actual
16658513.002023-08-139014Actual
3084333.002022-07-149017Actual
36802159.272025-02-1190611Actual
7715290.482022-11-139018Actual
1033170.782022-05-139028Actual
28648267.752024-07-139068Actual
28907157.152024-07-1390112Actual
19196240.482023-10-139028Actual
26214405.002024-05-129017Actual
15867363.002023-07-149036Actual
30808360.002024-09-129067Actual
23975376.002024-03-129036Actual
1939776.292023-10-1390511Actual
12635235.002023-04-139064Actual
3015485.462024-08-1290113Actual
30425409.002024-09-129064Actual
38365592.002025-04-139014Actual
2037152.892023-11-1390311Actual
19934109.002023-11-139026Actual
31396712.002024-10-129013Actual
29236163.002024-08-129073Actual
18821330.002023-10-139065Actual
1527033.742023-06-1390211Actual
17930399.002023-09-139036Actual
31842346.002024-10-129066Actual
3458752.892024-12-1390212Actual
9631156.002023-01-119046Actual
32166153.952024-10-1290311Actual
7763155.632022-11-139028Actual
36278126.002025-02-119026Actual
20845309.002023-12-149015Actual
36158459.002025-02-119015Actual
24528102.892024-03-1290112Actual
2355189.002022-07-149063Actual
34887158.002025-01-119073Actual
31222243.322024-09-1290612Actual
9535108.002023-01-119026Actual
32853111.002024-11-129026Actual
34830382.002025-01-119063Actual
2555992.252024-04-1290112Actual
36306484.002025-02-119036Actual
37632406.002025-03-139067Actual
21993396.002024-01-119036Actual
35298460.002025-01-119017Actual
15122501.092023-06-139018Actual
34559138.002024-12-1390112Actual
29647494.002024-08-129017Actual
37130526.002025-03-139063Actual
29682356.002024-08-129067Actual
7029214.002022-11-139064Actual
29590327.002024-08-129066Actual
29942176.292024-08-1290411Actual
2137286.932023-12-1490211Actual
36603276.842025-02-119068Actual
3925132.002022-08-139026Actual
10001269.272023-01-119028Actual
28849159.272024-07-1390611Actual
35539135.872025-01-1190211Actual
12855211.002023-04-139016Actual
16423111.402023-07-1490112Actual
1529783.742023-06-1390311Actual
6704198.052022-10-139068Actual
21166230.002023-12-149067Actual
291218.002022-05-139064Actual
34706227.572024-12-1390213Actual
10853239.002023-02-119066Actual
29357436.002024-08-129015Actual
31102206.082024-09-1290611Actual
10327270.002023-02-119014Actual
34915604.002025-01-119014Actual
28614290.482024-07-139028Actual
26430345.452024-05-1290111Actual
9025330.002023-01-119013Actual
22289216.242024-01-119068Actual
2473654.002024-04-129073Actual
22429144.382024-01-1190411Actual
30305420.002024-09-129063Actual
21938226.002024-01-119016Actual
14739336.002023-06-139015Actual
12952246.002023-04-139036Actual
3677075.232025-02-1190511Actual
35101327.002025-01-119016Actual
2343436.932024-02-1190511Actual
37482360.002025-03-139046Actual
28528320.002024-07-139067Actual
916364.002023-01-119073Actual
32933167.002024-11-129056Actual
32019340.482024-10-129028Actual
33351181.612024-11-1290611Actual
28403232.002024-07-139056Actual
35241338.002025-01-119066Actual
28323115.002024-07-139026Actual
20104336.002023-11-139017Actual
2755224.002022-07-149016Actual
35653183.742025-01-1190611Actual
33263112.462024-11-1290211Actual
36391359.002025-02-119066Actual
38245653.002025-04-139013Actual
25618117.782024-04-1290612Actual
12197302.602023-03-139018Actual
36860124.172025-02-1190112Actual
13186223.002023-04-139017Actual
17690339.002023-09-139014Actual
19694124.002023-11-139073Actual
4533280.002022-09-139013Actual
26632174.172024-05-1290112Actual
610259.002022-05-139036Actual
24764436.002024-04-129014Actual
33529181.962024-11-1290113Actual
11259421.002023-03-139013Actual
35182270.002025-01-119046Actual
25089291.002024-04-129066Actual
19907302.002023-11-139016Actual
24891251.002024-04-129065Actual
6125216.002022-10-139016Actual
9408252.002023-01-119065Actual
3661203.002022-08-139064Actual
20667294.002023-12-149063Actual
31160157.152024-09-1290112Actual
14681218.002023-06-139064Actual
3740220.002022-08-139015Actual
20632499.002023-12-149013Actual
30603207.002024-09-129026Actual
16365107.142023-07-1490611Actual
3573975.232025-01-1190212Actual
23407139.062024-02-1190411Actual
33290126.292024-11-1290311Actual
38130145.112025-03-1390113Actual
1637218.002022-06-139016Actual
7903287.002022-12-149013Actual
9953487.452023-01-119018Actual
23862286.002024-03-129065Actual
26666188.002024-05-1290612Actual
32345230.552024-10-1290612Actual
19110351.002023-10-139067Actual
1968240.002022-06-139017Actual
2054455.022023-11-1390212Actual
39043220.982025-04-1390411Actual
631696.002022-10-139056Actual
8466276.002022-12-149036Actual
6516241.002022-10-139067Actual
1426834.802023-05-1390211Actual
231270.002022-05-139014Actual
2676268.002022-07-149065Actual
38961259.272025-04-1390111Actual
24116316.002024-03-129017Actual
25004389.002024-04-129036Actual
14913203.002023-06-139046Actual
6595331.392022-10-139018Actual
6454360.002022-10-139017Actual
16984315.002023-08-139066Actual
34031321.002024-12-139046Actual
3783851.822025-03-1390211Actual
10932246.002023-02-119017Actual
28377306.002024-07-139046Actual
24949224.002024-04-129016Actual
19849235.002023-11-139065Actual
27554305.022024-06-1290111Actual
12999228.002023-04-139046Actual
1781193.002022-06-139046Actual
30928422.302024-09-129068Actual
5330213.002022-09-139017Actual
31783275.002024-10-129046Actual
3332210.182022-07-149068Actual
18373.002022-05-139073Actual
7963232.002022-12-149063Actual
13635315.002023-05-139014Actual
21344160.342023-12-1490111Actual
16786327.002023-08-139065Actual
2370654.002024-03-129073Actual
23557151.832024-02-1190612Actual
19430170.982023-10-1390611Actual
7391178.002022-11-139046Actual
26337296.542024-05-129028Actual
38632259.002025-04-139046Actual
34440157.152024-12-1390411Actual
26841600.002024-06-129013Actual
38188360.912025-03-1390613Actual
37456384.002025-03-139036Actual
1685101.002022-06-139026Actual
32253163.532024-10-1290611Actual
5657280.002022-10-139013Actual
31307197.752024-09-1290213Actual
29557184.002024-08-129056Actual
24856243.002024-04-129015Actual
1385188.002023-05-139026Actual
31702420.002024-10-129016Actual
1633135.872023-07-1490511Actual
3599320.002022-08-139014Actual
13964272.002023-05-139066Actual
33680336.002024-12-139063Actual
27225369.002024-06-129046Actual
37865197.572025-03-1390311Actual
2394755.002024-03-129026Actual
3907026.292025-04-1390511Actual
432174.002022-05-139065Actual
9584270.002023-01-119036Actual
34300288.972024-12-139068Actual
36921197.572025-02-1190612Actual
4129285.002022-08-139066Actual
8560144.002022-12-149056Actual
20225219.272023-11-139028Actual
14647432.002023-06-139014Actual
3005268.002022-07-149066Actual
14023243.002023-05-139017Actual
6969270.002022-11-139014Actual
29179365.002024-08-129063Actual
38578207.002025-04-139026Actual
23112294.002024-02-119017Actual
20575192.252023-11-1390612Actual
23055305.002024-02-119066Actual
37095792.002025-03-139013Actual
27086270.002024-06-129065Actual
1417208.002022-06-139064Actual
19756232.002023-11-139064Actual

Generated 2025-06-12 04:24:19.692 UTC