[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10141313.002023-02-059013Actual
38010110.342025-03-0790112Actual
372220.002022-05-079015Actual
5657280.002022-10-079013Actual
32675396.002024-11-069064Actual
18192176.842023-09-079028Actual
30034155.022024-08-0690112Actual
4719295.002022-09-079014Actual
13824348.002023-05-079016Actual
21286219.272023-12-089068Actual
2755224.002022-07-089016Actual
18426125.232023-09-0790611Actual
24764436.002024-04-069014Actual
34057199.002024-12-079056Actual
6454360.002022-10-079017Actual
37250432.002025-03-079064Actual
27901306.522024-06-0690213Actual
26573170.982024-05-0690611Actual
36278126.002025-02-059026Actual
5192133.002022-09-079056Actual
24327155.022024-03-0690111Actual
19849235.002023-11-079065Actual
10747241.002023-02-059046Actual
8887176.842022-12-089028Actual
13186223.002023-04-079017Actual
19168595.032023-10-079018Actual
32907336.002024-11-069046Actual
33235307.152024-11-0690111Actual
1968240.002022-06-079017Actual
34795646.002025-01-059013Actual
3573975.232025-01-0590212Actual
231270.002022-05-079014Actual
8513151.002022-12-089046Actual
22553226.302024-01-0590612Actual
8149233.002022-12-089064Actual
2054455.022023-11-0790212Actual
35890213.542025-01-0590613Actual
291218.002022-05-079064Actual
5797108.002022-10-079073Actual
30894270.782024-09-069028Actual
14939178.002023-06-079056Actual
17196243.512023-08-079068Actual
37038203.012025-02-0590613Actual
10062207.152023-01-059068Actual
15661288.002023-07-089064Actual
36066649.002025-02-059014Actual
22429144.382024-01-0590411Actual
20879321.002023-12-089065Actual
38157176.692025-03-0790213Actual
35101327.002025-01-059016Actual
11445346.002023-03-079014Actual
14295134.802023-05-0790311Actual
3688831.612025-02-0590212Actual
1637218.002022-06-079016Actual
36358235.002025-02-059056Actual
26337296.542024-05-069028Actual
32139139.062024-10-0690211Actual
2558675.232024-04-0690212Actual
20667294.002023-12-089063Actual
1951566.722023-10-0790212Actual
25703480.002024-05-069013Actual
18906118.002023-10-079026Actual
3146172.002022-07-089067Actual
35128153.002025-01-059026Actual
23022216.002024-02-059056Actual
22765234.002024-02-059064Actual
31068161.402024-09-0690411Actual
23325164.592024-02-0590111Actual
34621260.342024-12-0790612Actual
37215637.002025-03-079014Actual
29740638.972024-08-069018Actual
631696.002022-10-079056Actual
1529783.742023-06-0790311Actual
34413164.592024-12-0790311Actual
27434534.422024-06-069018Actual
3661203.002022-08-079064Actual
9631156.002023-01-059046Actual
19814270.002023-11-079015Actual
34679203.012024-12-0790113Actual
6125216.002022-10-079016Actual
3907026.292025-04-0790511Actual
5469466.242022-09-079018Actual
2544185.872024-04-0690411Actual
31842346.002024-10-069066Actual
1948852.892023-10-0790112Actual
22019230.002024-01-059046Actual
22823290.002024-02-059015Actual
5578185.932022-09-079068Actual
23205360.182024-02-059018Actual
32019340.482024-10-069028Actual
10387174.002023-02-059064Actual
4208194.002022-08-079017Actual
21545115.652023-12-0890112Actual
19603432.002023-11-079013Actual
14146176.842023-05-079028Actual
3005268.002022-07-089066Actual
34031321.002024-12-079046Actual
3332210.182022-07-089068Actual
17956172.002023-09-079046Actual
38841620.792025-04-079018Actual
33645585.002024-12-079013Actual
15893197.002023-07-089046Actual
16481118.852023-07-0890612Actual
27874101.252024-06-0690113Actual
29087197.752024-07-0790613Actual
15122501.092023-06-079018Actual
34950374.002025-01-059064Actual
31280117.042024-09-0690113Actual
11977180.002023-03-079066Actual
7295129.002022-11-079026Actual
18694449.002023-10-079014Actual
5984278.002022-10-079015Actual
19110351.002023-10-079067Actual
11119191.992023-02-059028Actual
31783275.002024-10-069046Actual
8619231.002022-12-089066Actual
3015485.462024-08-0690113Actual
17930399.002023-09-079036Actual
11727249.002023-03-079016Actual
22135277.002024-01-059017Actual
35772307.152025-01-0590612Actual
3343731.612024-11-0690212Actual
19934109.002023-11-079026Actual
13729363.002023-05-079015Actual
2096496.002023-12-089026Actual
5145123.002022-09-079046Actual
1139754.002023-03-079073Actual
3438670.972024-12-0790211Actual
8466276.002022-12-089036Actual
17605303.002023-09-079063Actual
7824141.992022-11-079068Actual
11319230.002023-03-079063Actual
27816283.742024-06-0690612Actual
19370103.952023-10-0790411Actual
14118451.092023-05-079018Actual
22730436.002024-02-059014Actual
25181297.002024-04-069067Actual
7497169.002022-11-079066Actual
13327364.722023-04-079018Actual
12056247.002023-03-079017Actual
18517211.402023-09-0790612Actual
9814288.002023-01-059017Actual
21252264.722023-12-089028Actual
1745564.592023-08-0790112Actual
39282159.152025-04-0790113Actual
8946137.452022-12-089068Actual
18879216.002023-10-079016Actual
5098226.002022-09-079036Actual
28436389.002024-07-079066Actual
20139199.002023-11-079067Actual
29942176.292024-08-0690411Actual
33588310.032024-11-0690613Actual
28706316.722024-07-0790111Actual
3006233.742024-08-0690212Actual
32966448.002024-11-069066Actual
16009327.002023-07-089017Actual
13764194.002023-05-079065Actual
38072307.152025-03-0790612Actual
32555354.002024-11-069063Actual
38748532.002025-04-079017Actual
2497663.002024-04-069026Actual
23233204.122024-02-059028Actual
26015339.002024-05-069016Actual
21993396.002024-01-059036Actual
15184211.692023-06-079068Actual
22045136.002024-01-059056Actual
28296459.002024-07-079016Actual
3101468.852024-09-0690211Actual
38606537.002025-04-079036Actual
1033170.782022-05-079028Actual
25738362.002024-05-069063Actual
10932246.002023-02-059017Actual
25301248.062024-04-069068Actual
15029392.002023-06-079017Actual
38400300.002025-04-079064Actual
18373.002022-05-079073Actual
5390178.002022-09-079067Actual
25359226.302024-04-0690111Actual
27199526.002024-06-069036Actual
30270745.002024-09-069013Actual
37308432.002025-03-079015Actual
35653183.742025-01-0590611Actual
916364.002023-01-059073Actual
2766376.292024-06-0690511Actual
2216216.242022-06-079068Actual
8839299.572022-12-089018Actual
7168203.002022-11-079065Actual
4454196.542022-08-079068Actual
38130145.112025-03-0790113Actual
29531297.002024-08-069046Actual
3791927.362025-03-0790511Actual
33977141.002024-12-079026Actual
9735170.002023-01-059066Actual
24116316.002024-03-069017Actual
22347216.722024-01-0590111Actual
8369318.002022-12-089016Actual
3562030.552025-01-0590511Actual
13964272.002023-05-079066Actual
4268220.002022-08-079067Actual
36332297.002025-02-059046Actual
17982111.002023-09-079056Actual
17817288.002023-09-079065Actual
14471163.532023-05-0790612Actual
4593186.002022-09-079063Actual
12714283.002023-04-079015Actual
16304123.102023-07-0890411Actual
3118856.082024-09-0690212Actual
27554305.022024-06-0690111Actual
1231276.002022-06-079063Actual
12573290.002023-04-079014Actual
31702420.002024-10-069016Actual
26214405.002024-05-069017Actual
34300288.972024-12-079068Actual
26841600.002024-06-069013Actual
37598456.002025-03-079017Actual
26485166.722024-05-0690311Actual
31102206.082024-09-0690611Actual
13513441.002023-05-079013Actual
34146499.002024-12-079017Actual
20937248.002023-12-089016Actual
24587142.252024-03-0690612Actual
30390490.002024-09-069014Actual
32430301.262024-10-0690213Actual
6173104.002022-10-079026Actual
28907157.152024-07-0790112Actual
1444059.272023-05-0790212Actual
10992230.002023-02-059067Actual
16751320.002023-08-079015Actual
1541698.632023-06-0790112Actual
2042577.362023-11-0790511Actual
4922218.002022-09-079065Actual
4395234.422022-08-079028Actual
19288206.082023-10-0790111Actual
14832291.002023-06-079016Actual
1836598.632023-09-0790411Actual
6704198.052022-10-079068Actual
27934317.052024-06-0690613Actual
15952244.002023-07-089066Actual
23112294.002024-02-059017Actual
13548326.002023-05-079063Actual
12447197.002023-04-079063Actual
33737126.002024-12-079073Actual
2443631.612024-03-0690511Actual
28111666.002024-07-079014Actual
14058321.002023-05-079067Actual
32111289.062024-10-0690111Actual
967884.002023-01-059056Actual
24679288.002024-04-069063Actual
38658261.002025-04-079056Actual
12525124.002023-04-079073Actual
38493432.002025-04-079065Actual
33177328.362024-11-069068Actual
432174.002022-05-079065Actual
15626358.002023-07-089014Actual
30603207.002024-09-069026Actual
33409135.872024-11-0690112Actual
37718407.152025-03-079028Actual
31041197.572024-09-0690311Actual
35981409.002025-02-059063Actual
35539135.872025-01-0590211Actual
20992352.002023-12-089036Actual
22996185.002024-02-059046Actual
28849159.272024-07-0790611Actual
19196240.482023-10-079028Actual
16951138.002023-08-079056Actual
5001239.002022-09-079016Actual
8760222.002022-12-089067Actual
14647432.002023-06-079014Actual
36921197.572025-02-0590612Actual
36716145.442025-02-0590311Actual
10524184.002023-02-059065Actual
1839226.292023-09-0790511Actual
17397212.472023-08-0790611Actual
704109.002022-05-079056Actual
31899474.002024-10-069017Actual
9874181.002023-01-059067Actual
7391178.002022-11-079046Actual
16222206.082023-07-0890111Actual
18014246.002023-09-079066Actual
28586737.462024-07-079018Actual
13607118.002023-05-079073Actual
29590327.002024-08-069066Actual
3551107.002022-08-079073Actual
3458752.892024-12-0790212Actual
14180216.242023-05-079068Actual
32403190.732024-10-0690113Actual
15449212.472023-06-0790612Actual
17336148.632023-08-0790411Actual
37095792.002025-03-079013Actual
30773472.002024-09-069017Actual
12776162.002023-04-079065Actual
27086270.002024-06-069065Actual
26876504.002024-06-069063Actual
18283180.552023-09-0790111Actual
17041295.002023-08-079017Actual
24027205.002024-03-069056Actual
3222060.332024-10-0690511Actual
30483369.002024-09-069015Actual
27755174.172024-06-0690112Actual
36391359.002025-02-059066Actual
21578189.062023-12-0890612Actual
29505528.002024-08-069036Actual
21044181.002023-12-089056Actual
12197302.602023-03-079018Actual
2037152.892023-11-0790311Actual
27144335.002024-06-069016Actual
31729135.002024-10-069026Actual
3677075.232025-02-0590511Actual
43309.002022-05-079013Actual
1866661.002023-10-079073Actual
17570532.002023-09-079013Actual
844221.002022-05-079017Actual
2237589.062024-01-0590211Actual
1748265.652023-08-0790212Actual
30362168.002024-09-069073Actual
29477132.002024-08-069026Actual
15506547.002023-07-089013Actual
4068112.002022-08-079056Actual
35857222.312025-01-0590213Actual
37810219.912025-03-0790111Actual
38961259.272025-04-0790111Actual
3225404.122022-07-089018Actual
5517202.602022-09-079028Actual
2137286.932023-12-0890211Actual
16102458.672023-07-089018Actual
19722364.002023-11-079014Actual
3084333.002022-07-089017Actual
21426141.192023-12-0890411Actual
26249313.002024-05-069067Actual
20575192.252023-11-0790612Actual
14240168.852023-05-0790111Actual
25239475.332024-04-069018Actual
1461958.002023-06-079073Actual
2343436.932024-02-0590511Actual
14562306.002023-06-079063Actual
2893532.672024-07-0790212Actual
27341408.002024-06-069017Actual
12855211.002023-04-079016Actual
38551344.002025-04-079016Actual
15064294.002023-06-079067Actual
31307197.752024-09-0690213Actual
24891251.002024-04-069065Actual
21846336.002024-01-059015Actual
35419273.812025-01-059028Actual
15358201.832023-06-0790611Actual
31757489.002024-10-069036Actual
24059199.002024-03-069066Actual
2034462.462023-11-0790211Actual
20787288.002023-12-089064Actual
26666188.002024-05-0690612Actual
15754286.002023-07-089065Actual
34089306.002024-12-079066Actual
2438291.192024-03-0690311Actual
7247272.002022-11-079016Actual
26155382.002024-05-069066Actual
35043270.002025-01-059065Actual
18934336.002023-10-079036Actual
32612214.002024-11-069073Actual
23734450.002024-03-069014Actual
20316226.302023-11-0790111Actual
513273.002022-05-079016Actual
30866811.702024-09-069018Actual
2295376.002022-07-089013Actual
21131240.002023-12-089017Actual
7108195.002022-11-079015Actual
2435567.782024-03-0690211Actual
1934351.822023-10-0790311Actual
29027159.152024-07-0790113Actual
36860124.172025-02-0590112Actual
17162160.182023-08-079028Actual
34501289.062024-12-0790611Actual
20459123.102023-11-0790611Actual
32053320.782024-10-069068Actual
7029214.002022-11-079064Actual
26632174.172024-05-0690112Actual
17513212.472023-08-0790612Actual
1685101.002022-06-079026Actual
16130198.052023-07-089028Actual
28493606.002024-07-079017Actual
12635235.002023-04-079064Actual
16365107.142023-07-0890611Actual
32768417.002024-11-069065Actual
20258295.032023-11-079068Actual
6375154.002022-10-079066Actual
31339204.762024-09-0690613Actual
38989119.912025-04-0790211Actual
14528378.002023-06-079013Actual
38245653.002025-04-079013Actual
26751311.782024-05-0690213Actual
36802159.272025-02-0590611Actual
14023243.002023-05-079017Actual
1385188.002023-05-079026Actual
28145302.002024-07-079064Actual
38783333.002025-04-079067Actual
25056103.002024-04-069056Actual
33765475.002024-12-079014Actual
22256182.902024-01-059028Actual
35593138.002025-01-0590411Actual
1426834.802023-05-0790211Actual
26995306.002024-06-069064Actual
19230196.542023-10-079068Actual
33556190.732024-11-0690213Actual
3473196.002022-08-079063Actual
30096226.302024-08-0690612Actual
9953487.452023-01-059018Actual
32640672.002024-11-069014Actual
27496275.332024-06-069068Actual
3411338.002022-08-079013Actual
22645252.002024-02-059063Actual
36541745.032025-02-059018Actual
16423111.402023-07-0890112Actual
8417109.002022-12-089026Actual
33529181.962024-11-0690113Actual
8560144.002022-12-089056Actual
18728278.002023-10-079064Actual
1939776.292023-10-0790511Actual
30425409.002024-09-069064Actual
7903287.002022-12-089013Actual
2473654.002024-04-069073Actual
9487283.002023-01-059016Actual
2481386.002022-07-089014Actual
243392.002022-07-089073Actual
9025330.002023-01-059013Actual
21074307.002023-12-089066Actual
11259421.002023-03-079013Actual
1833898.632023-09-0790311Actual
16658513.002023-08-079014Actual
23380115.652024-02-0590311Actual
30518353.002024-09-069065Actual
3798278.002022-08-079065Actual
2394755.002024-03-069026Actual
30213201.262024-08-0690613Actual
22915275.002024-02-059016Actual
21344160.342023-12-0890111Actual
2538732.672024-04-0690211Actual
13046157.002023-04-079056Actual
1065195.002023-02-059026Actual
32253163.532024-10-0690611Actual
18609261.002023-10-079063Actual
11775144.002023-03-079026Actual
32733428.002024-11-069015Actual
19430170.982023-10-0790611Actual
24949224.002024-04-069016Actual
25860370.002024-05-069064Actual
7576360.002022-11-079017Actual
27636170.982024-06-0690411Actual
8089327.002022-12-089014Actual
18986133.002023-10-079056Actual
3446756.082024-12-0790511Actual
743875.002022-11-079056Actual
25618117.782024-04-0690612Actual
2546866.722024-04-0690511Actual
17254190.122023-08-0790111Actual
18821330.002023-10-079065Actual
904178.002022-05-079067Actual
31991617.762024-10-069018Actual
31160157.152024-09-0690112Actual
32933167.002024-11-069056Actual
1734313.002022-06-079036Actual
11586273.002023-03-079015Actual
6783409.002022-11-079013Actual
21754382.002024-01-059014Actual
1583960.002023-07-089026Actual
17724278.002023-09-079064Actual
30928422.302024-09-069068Actual
9408252.002023-01-059065Actual
2946117.002022-07-089056Actual
20047244.002023-11-079066Actual
27053403.002024-06-069015Actual
2618266.002022-07-089015Actual
11071376.852023-02-059018Actual
1432291.192023-05-0790411Actual
38337109.002025-04-079073Actual
1645058.212023-07-0890212Actual
15541243.002023-07-089063Actual
10603240.002023-02-059016Actual
25089291.002024-04-069066Actual
28238366.002024-07-079065Actual
20104336.002023-11-079017Actual
28614290.482024-07-079028Actual
26512151.832024-05-0690411Actual
12306166.242023-03-079068Actual
5905172.002022-10-079064Actual
2355189.002022-07-089063Actual
16573270.002023-08-079063Actual
24856243.002024-04-069015Actual
26458147.572024-05-0690211Actual
36158459.002025-02-059015Actual
8228240.002022-12-089015Actual
34887158.002025-01-059073Actual
35298460.002025-01-059017Actual
1417208.002022-06-079064Actual
1357270.002022-06-079014Actual
29860316.722024-08-0690111Actual
20225219.272023-11-079028Actual
36193290.002025-02-059065Actual
6222276.002022-10-079036Actual
38632259.002025-04-079046Actual
35208172.002025-01-059056Actual
1687184.002023-08-079026Actual
30986235.872024-09-0690111Actual
26309725.342024-05-069018Actual
26042121.002024-05-069026Actual
21788196.002024-01-059064Actual
13436257.152023-04-079068Actual
6969270.002022-11-079014Actual
33892397.002024-12-079065Actual
28788160.342024-07-0790411Actual
3877253.002022-08-079016Actual
985352.602022-05-079018Actual
4021210.002022-08-079046Actual
35156445.002025-01-059036Actual

Generated 2025-06-06 17:07:23.777 UTC