[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16751320.002024-02-199015Actual
29557184.002025-02-189056Actual
2443631.612024-09-1890511Actual
32675396.002025-05-219064Actual
36661342.252025-08-2090111Actual
30034155.022025-02-1890112Actual
3907026.292025-10-2090511Actual
5905172.002023-04-219064Actual
33800306.002025-06-219064Actual
34738174.942025-06-2190613Actual
38280358.002025-10-209063Actual
22553226.302024-07-1990612Actual
18934336.002024-04-209036Actual
23862286.002024-09-189065Actual
15919174.002024-01-209056Actual
29942176.292025-02-1890411Actual
2497663.002024-10-199026Actual
1948852.892024-04-2090112Actual
7715290.482023-05-229018Actual
17336148.632024-02-1990411Actual
11977180.002023-09-199066Actual
35156445.002025-07-209036Actual
18879216.002024-04-209016Actual
17570532.002024-03-219013Actual
1836598.632024-03-2190411Actual
43309.002022-11-199013Actual
17902101.002024-03-219026Actual
29299277.002025-02-189064Actual
3677075.232025-08-2090511Actual
26249313.002024-11-189067Actual
8839299.572023-06-229018Actual
29768264.722025-02-189028Actual
3798278.002023-02-199065Actual
8089327.002023-06-229014Actual
24001240.002024-09-189046Actual
3925132.002023-02-199026Actual
22462230.552024-07-1990611Actual
7636254.002023-05-229067Actual
4129285.002023-02-199066Actual
26485166.722024-11-1890311Actual
1833898.632024-03-2190311Actual
24208405.632024-09-189018Actual
1633135.872024-01-2090511Actual
37428126.002025-09-199026Actual
16693243.002024-02-199064Actual
37095792.002025-09-199013Actual
243392.002023-01-209073Actual
19722364.002024-05-219014Actual
32139139.062025-04-2090211Actual
27609220.982024-12-1990311Actual
26015339.002024-11-189016Actual
13248237.002023-10-209067Actual
6595331.392023-04-219018Actual
31783275.002025-04-209046Actual
19637273.002024-05-219063Actual
12999228.002023-10-209046Actual
10747241.002023-08-209046Actual
33588310.032025-05-2190613Actual
1385188.002023-11-199026Actual
35128153.002025-07-209026Actual
22915275.002024-08-199016Actual
1444059.272023-11-1990212Actual
9085220.002023-07-209063Actual
27284320.002024-12-199066Actual
19814270.002024-05-219015Actual
23233204.122024-08-199028Actual
4021210.002023-02-199046Actual
32053320.782025-04-209068Actual
1934351.822024-04-2090311Actual
27341408.002024-12-199017Actual
17196243.512024-02-199068Actual
3446756.082025-06-2190511Actual
1527033.742023-12-2090211Actual
31280117.042025-03-2190113Actual
17982111.002024-03-219056Actual
34031321.002025-06-219046Actual
38010110.342025-09-1990112Actual
3005268.002023-01-209066Actual
18373.002022-11-199073Actual
12776162.002023-10-209065Actual
16573270.002024-02-199063Actual
16130198.052024-01-209028Actual
34181277.002025-06-219067Actual
23325164.592024-08-1990111Actual
27636170.982024-12-1990411Actual
26841600.002024-12-199013Actual
610259.002022-11-199036Actual
26573170.982024-11-1890611Actual
27874101.252024-12-1990113Actual
7344270.002023-05-229036Actual
280358.002023-01-209026Actual
37250432.002025-09-199064Actual
15122501.092023-12-209018Actual
8149233.002023-06-229064Actual
23353107.142024-08-1990211Actual
4395234.422023-02-199028Actual
26666188.002024-11-1890612Actual
5390178.002023-03-229067Actual
33409135.872025-05-2190112Actual
31339204.762025-03-2190613Actual
24528102.892024-09-1890112Actual
25030214.002024-10-199046Actual
19907302.002024-05-219016Actual
10603240.002023-08-209016Actual
3006233.742025-02-1890212Actual
14774204.002023-12-209065Actual
22645252.002024-08-199063Actual
38903292.002025-10-209068Actual
22610463.002024-08-199013Actual
28351571.002025-01-199036Actual
5192133.002023-03-229056Actual
38869223.812025-10-209028Actual
32193186.932025-04-2090411Actual
23557151.832024-08-1990612Actual
36306484.002025-08-209036Actual
15184211.692023-12-209068Actual
1027995.002023-08-209073Actual
1231276.002022-12-209063Actual
37865197.572025-09-1990311Actual
35981409.002025-08-209063Actual
31488153.002025-04-209073Actual
29236163.002025-02-189073Actual
38493432.002025-10-209065Actual
33950450.002025-06-219016Actual
27225369.002024-12-199046Actual
11727249.002023-09-199016Actual
38989119.912025-10-2090211Actual
13327364.722023-10-209018Actual
38578207.002025-10-209026Actual
3438670.972025-06-2190211Actual
34089306.002025-06-219066Actual
2455527.362024-09-1890212Actual
23734450.002024-09-189014Actual
25501179.492024-10-1990611Actual
32253163.532025-04-2090611Actual
2072467.002024-06-219073Actual
24269316.242024-09-189068Actual
967884.002023-07-209056Actual
2155202.602022-12-209028Actual
27376335.002024-12-199067Actual
37508242.002025-09-199056Actual
2618266.002023-01-209015Actual
29179365.002025-02-189063Actual
3225404.122023-01-209018Actual
1065195.002023-08-209026Actual
2034462.462024-05-2190211Actual
21286219.272024-06-219068Actual
19988218.002024-05-219046Actual
28377306.002025-01-199046Actual
28761141.192025-01-1990311Actual
2137286.932024-06-2190211Actual
25618117.782024-10-1990612Actual
30483369.002025-03-219015Actual
16164316.242024-01-209068Actual
39282159.152025-10-2090113Actual
19603432.002024-05-219013Actual
15358201.832023-12-2090611Actual
17817288.002024-03-219065Actual
33115528.362025-05-219018Actual
22135277.002024-07-199017Actual
15029392.002023-12-209017Actual
28026445.002025-01-199063Actual
39043220.982025-10-2090411Actual
15506547.002024-01-209013Actual
28296459.002025-01-199016Actual
28788160.342025-01-1990411Actual
29802346.542025-02-189068Actual
18192176.842024-03-219028Actual
36483374.002025-08-209067Actual
8698232.002023-06-229017Actual
13548326.002023-11-199063Actual
30576436.002025-03-219016Actual
37892205.022025-09-1990411Actual
36391359.002025-08-209066Actual
36860124.172025-08-2090112Actual
4671106.002023-03-229073Actual
20104336.002024-05-219017Actual
18574571.002024-04-209013Actual
25004389.002024-10-199036Actual
2541480.552024-10-1990311Actual
34679203.012025-06-2190113Actual
34501289.062025-06-2190611Actual
28493606.002025-01-199017Actual
3332210.182023-01-209068Actual
30270745.002025-03-219013Actual
16538477.002024-02-199013Actual
12573290.002023-10-209014Actual
33977141.002025-06-219026Actual
8560144.002023-06-229056Actual
24236219.272024-09-189028Actual
30866811.702025-03-219018Actual
10001269.272023-07-209028Actual
26337296.542024-11-189028Actual
15324130.552023-12-2090411Actual
20197419.272024-05-219018Actual
19075349.002024-04-209017Actual
12525124.002023-10-209073Actual
22228376.852024-07-199018Actual
30808360.002025-03-219067Actual
21846336.002024-07-199015Actual
15150188.962023-12-209028Actual
21074307.002024-06-219066Actual
25797115.002024-11-189073Actual
1191890.002023-09-199056Actual
1736335.872024-02-1990511Actual
19694124.002024-05-219073Actual
36278126.002025-08-209026Actual
24798199.002024-10-199064Actual
29264491.002025-02-189014Actual
1730990.122024-02-1990311Actual
14681218.002023-12-209064Actual
10062207.152023-07-209068Actual
35453323.812025-07-209068Actual
31307197.752025-03-2190213Actual
30362168.002025-03-219073Actual
10387174.002023-08-209064Actual
1541698.632023-12-2090112Actual
1839226.292024-03-2190511Actual
5845363.002023-04-219014Actual
37482360.002025-09-199046Actual
38365592.002025-10-209014Actual
9735170.002023-07-209066Actual
6222276.002023-04-219036Actual
22045136.002024-07-199056Actual
28203382.002025-01-199015Actual
3273154.112023-01-209028Actual
38632259.002025-10-209046Actual
38072307.152025-09-1990612Actual
9535108.002023-07-209026Actual
4068112.002023-02-199056Actual
36979217.052025-08-2090113Actual
32403190.732025-04-2090113Actual
37952201.832025-09-1990611Actual
25955399.002024-11-189065Actual
5145123.002023-03-229046Actual
23055305.002024-08-199066Actual
29590327.002025-02-189066Actual
4781230.002023-03-229064Actual
19288206.082024-04-2090111Actual
28323115.002025-01-199026Actual
1426834.802023-11-1990211Actual
26096313.002024-11-189046Actual
1432291.192023-11-1990411Actual
34887158.002025-07-209073Actual
33645585.002025-06-219013Actual
36569287.452025-08-209028Actual
27582103.952024-12-1990211Actual
29915183.742025-02-1890311Actual
18728278.002024-04-209064Actual
3551107.002023-02-199073Actual
32881427.002025-05-219036Actual
21754382.002024-07-199014Actual
3688831.612025-08-2090212Actual
31516547.002025-04-209014Actual
8466276.002023-06-229036Actual
2539196.002023-01-209064Actual
27697214.592024-12-1990611Actual
35593138.002025-07-2090411Actual
18071356.002024-03-219017Actual
6375154.002023-04-219066Actual
36689107.142025-08-2090211Actual
37718407.152025-09-199028Actual
2881537.992025-01-1990511Actual
31991617.762025-04-209018Actual
30657232.002025-03-219046Actual
1766252.002024-03-219073Actual
8946137.452023-06-229068Actual
25920462.002024-11-189015Actual
2355189.002023-01-209063Actual
14180216.242023-11-199068Actual
22765234.002024-08-199064Actual
30603207.002025-03-219026Actual
19756232.002024-05-219064Actual
32555354.002025-05-219063Actual
11445346.002023-09-199014Actual
34830382.002025-07-209063Actual
34057199.002025-06-219056Actual
7168203.002023-05-229065Actual
3118856.082025-03-2190212Actual
35857222.312025-07-2090213Actual
1357270.002022-12-209014Actual
37401386.002025-09-199016Actual
32520585.002025-05-219013Actual
19196240.482024-04-209028Actual
31809194.002025-04-209056Actual
34239614.732025-06-219018Actual
28436389.002025-01-199066Actual
36743143.312025-08-2090411Actual
23380115.652024-08-1990311Actual
13436257.152023-10-209068Actual
25825535.002024-11-189014Actual
6783409.002023-05-229013Actual
4922218.002023-03-229065Actual
28849159.272025-01-1990611Actual
20014141.002024-05-219056Actual
19168595.032024-04-209018Actual
32345230.552025-04-2090612Actual
2778335.872024-12-1990212Actual
6516241.002023-04-219067Actual
23525119.912024-08-1990112Actual
29054301.262025-01-1990213Actual
18426125.232024-03-2190611Actual
1687184.002024-02-199026Actual
29860316.722025-02-1890111Actual
31842346.002025-04-209066Actual
2555992.252024-10-1990112Actual
11180198.052023-08-209068Actual
16984315.002024-02-199066Actual
6269235.002023-04-219046Actual
2370654.002024-09-189073Actual
20845309.002024-06-219015Actual
2538732.672024-10-1990211Actual
6704198.052023-04-219068Actual
24949224.002024-10-199016Actual
21252264.722024-06-219028Actual
20937248.002024-06-219016Actual
10201239.002023-08-209063Actual
2172655.002024-07-199073Actual
14832291.002023-12-209016Actual
22429144.382024-07-1990411Actual
1625026.292024-01-2090211Actual
34413164.592025-06-2190311Actual
13824348.002023-11-199016Actual
34146499.002025-06-219017Actual
2899210.002023-01-209046Actual
35830106.522025-07-2090113Actual
1889178.002022-12-209066Actual
10524184.002023-08-209065Actual
36251526.002025-08-209016Actual
25239475.332024-10-199018Actual
3146172.002023-01-209067Actual
30518353.002025-03-219065Actual
26458147.572024-11-1890211Actual
32826495.002025-05-219016Actual
14023243.002023-11-199017Actual
30631400.002025-03-219036Actual
36448550.002025-08-209017Actual
16009327.002024-01-209017Actual
32966448.002025-05-219066Actual
20992352.002024-06-219036Actual
18609261.002024-04-209063Actual
35947504.002025-08-209013Actual
21166230.002024-06-219067Actual
14887343.002023-12-209036Actual
33235307.152025-05-2190111Actual
3661203.002023-02-199064Actual
38658261.002025-10-209056Actual
11824270.002023-09-199036Actual
32166153.952025-04-2090311Actual
33680336.002025-06-219063Actual
27053403.002024-12-199015Actual
5098226.002023-03-229036Actual
38157176.692025-09-1990213Actual
24470226.302024-09-1890611Actual
11648247.002023-09-199065Actual
14240168.852023-11-1990111Actual
15754286.002024-01-209065Actual
37038203.012025-08-2090613Actual
2051799.702024-05-2190112Actual
16102458.672024-01-209018Actual
37215637.002025-09-199014Actual
15952244.002024-01-209066Actual
38961259.272025-10-2090111Actual
21578189.062024-06-2190612Actual
16658513.002024-02-199014Actual
23147348.002024-08-199067Actual
5049107.002023-03-229026Actual
29505528.002025-02-189036Actual
13729363.002023-11-199015Actual
28969194.382025-01-1990612Actual
25738362.002024-11-189063Actual
36603276.842025-08-209068Actual
5251228.002023-03-229066Actual
37456384.002025-09-199036Actual
8619231.002023-06-229066Actual
2893532.672025-01-1990212Actual
14939178.002023-12-209056Actual
33317117.782025-05-2190411Actual
19430170.982024-04-2090611Actual
19110351.002024-04-209067Actual
2481386.002023-01-209014Actual
28648267.752025-01-199068Actual
12385320.002023-10-209013Actual
7824141.992023-05-229068Actual
657165.002022-11-199046Actual
22996185.002024-08-199046Actual
3740220.002023-02-199015Actual
12714283.002023-10-209015Actual
35391614.732025-07-209018Actual
33471212.472025-05-2190612Actual
103276.002022-11-199063Actual
36332297.002025-08-209046Actual
3458752.892025-06-2190212Actual
4347276.842023-02-199018Actual
28145302.002025-01-199064Actual
22256182.902024-07-199028Actual
19849235.002024-05-219065Actual
29357436.002025-02-189015Actual
4719295.002023-03-229014Actual
2295376.002023-01-209013Actual
22970306.002024-08-199036Actual
17134396.542024-02-199018Actual
36358235.002025-08-209056Actual
11259421.002023-09-199013Actual
15893197.002024-01-209046Actual
13375193.512023-10-209028Actual
9814288.002023-07-209017Actual
3015485.462025-02-1890113Actual
33737126.002025-06-219073Actual
15626358.002024-01-209014Actual
32933167.002025-05-219056Actual
7295129.002023-05-229026Actual
21044181.002024-06-219056Actual
2766376.292024-12-1990511Actual
38748532.002025-10-209017Actual
24644499.002024-10-199013Actual
16423111.402024-01-2090112Actual
38458358.002025-10-209015Actual
20047244.002024-05-219066Actual
34950374.002025-07-209064Actual
4208194.002023-02-199017Actual
12952246.002023-10-209036Actual
33290126.292025-05-2190311Actual
11071376.852023-08-209018Actual
35890213.542025-07-2090613Actual
38841620.792025-10-209018Actual
35539135.872025-07-2090211Actual
25146414.002024-10-199017Actual
21788196.002024-07-199064Actual
27462432.912024-12-199028Actual
904178.002022-11-199067Actual
29531297.002025-02-189046Actual
36541745.032025-08-209018Actual
22730436.002024-08-199014Actual
37308432.002025-09-199015Actual
31551310.002025-04-209064Actual
25089291.002024-10-199066Actual
14647432.002023-12-209014Actual
35298460.002025-07-209017Actual
9408252.002023-07-209065Actual
31702420.002025-04-209016Actual
37598456.002025-09-199017Actual
38606537.002025-10-209036Actual
9874181.002023-07-209067Actual
37187159.002025-09-199073Actual
3222060.332025-04-2090511Actual
23467166.722024-08-1990611Actual
6173104.002023-04-219026Actual
12056247.002023-09-199017Actual
763218.002022-11-199066Actual
35241338.002025-07-209066Actual
29392315.002025-02-189065Actual
692185.002023-05-229073Actual
14413108.212023-11-1990112Actual
18283180.552024-03-2190111Actual
34300288.972025-06-219068Actual
18225273.812024-03-219068Actual
30683193.002025-03-219056Actual
18517211.402024-03-2190612Actual
704109.002022-11-199056Actual
21635403.002024-07-199013Actual
1583960.002024-01-209026Actual
17162160.182024-02-199028Actual
24679288.002024-10-199063Actual
7391178.002023-05-229046Actual
27144335.002024-12-199016Actual
35566144.382025-07-2090311Actual
4454196.542023-02-199068Actual
15064294.002023-12-209067Actual
21545115.652024-06-2190112Actual
9953487.452023-07-209018Actual
2438291.192024-09-1890311Actual
10794144.002023-08-209056Actual
14295134.802023-11-1990311Actual
1831135.872024-03-2190211Actual
31396712.002025-04-209013Actual
27901306.522024-12-1990213Actual
31068161.402025-03-2190411Actual
1496324.002022-12-209015Actual
27816283.742024-12-1990612Actual
1559873.002024-01-209073Actual
24027205.002024-09-189056Actual
1951566.722024-04-2090212Actual
19962346.002024-05-219036Actual
2676268.002023-01-209065Actual
844221.002022-11-199017Actual
14528378.002023-12-209013Actual
2988869.912025-02-1890211Actual
33023530.002025-05-219017Actual
24327155.022024-09-1890111Actual
17397212.472024-02-1990611Actual
26370279.872024-11-189068Actual
8369318.002023-06-229016Actual
11507216.002023-09-199064Actual
1461958.002023-12-209073Actual
14562306.002023-12-209063Actual
2042577.362024-05-2190511Actual
1728267.782024-02-1990211Actual
3473196.002023-02-199063Actual
32463176.692025-04-2090613Actual
13513441.002023-11-199013Actual
3877253.002023-02-199016Actual
13607118.002023-11-199073Actual
631696.002023-04-219056Actual
38691401.002025-10-209066Actual
23649226.002024-09-189063Actual
2343436.932024-08-1990511Actual
23920356.002024-09-189016Actual
36158459.002025-08-209015Actual
39309313.542025-10-2090213Actual
21938226.002024-07-199016Actual
6643176.842023-04-219028Actual

Generated 2025-12-19 07:53:06.316 UTC