[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15919174.002023-06-239056Actual
36483374.002025-01-219067Actual
32111289.062024-09-2190111Actual
15812315.002023-06-239016Actual
19288206.082023-09-2290111Actual
20992352.002023-11-239036Actual
19849235.002023-10-239065Actual
38337109.002025-03-239073Actual
35539135.872024-12-2190211Actual
31041197.572024-08-2290311Actual
37006246.872025-01-2190213Actual
33409135.872024-10-2290112Actual
28323115.002024-06-229026Actual
35566144.382024-12-2190311Actual
33317117.782024-10-2290411Actual
13824348.002023-04-229016Actual
29087197.752024-06-2290613Actual
37718407.152025-02-209028Actual
6222276.002022-09-229036Actual
22645252.002024-01-219063Actual
37810219.912025-02-2090111Actual
27341408.002024-05-229017Actual
704109.002022-04-229056Actual
2370654.002024-02-209073Actual
28026445.002024-06-229063Actual
29392315.002024-07-229065Actual
11775144.002023-02-209026Actual
39162169.912025-03-2390112Actual
1781193.002022-05-239046Actual
3473196.002022-07-239063Actual
16844349.002023-07-239016Actual
16630133.002023-07-239073Actual
11259421.002023-02-209013Actual
5192133.002022-08-239056Actual
26876504.002024-05-229063Actual
20047244.002023-10-239066Actual
38658261.002025-03-239056Actual
32826495.002024-10-229016Actual
3015485.462024-07-2290113Actual
9814288.002022-12-219017Actual
31160157.152024-08-2290112Actual
13375193.512023-03-239028Actual
37038203.012025-01-2190613Actual
3446756.082024-11-2290511Actual
22610463.002024-01-219013Actual
2539196.002022-06-239064Actual
8089327.002022-11-239014Actual
16481118.852023-06-2390612Actual
37215637.002025-02-209014Actual
9085220.002022-12-219063Actual
27874101.252024-05-2290113Actual
1139754.002023-02-209073Actual
19694124.002023-10-239073Actual
38072307.152025-02-2090612Actual
34501289.062024-11-2290611Actual
18879216.002023-09-229016Actual
29144720.002024-07-229013Actual
1027995.002023-01-219073Actual
17930399.002023-08-239036Actual
21018247.002023-11-239046Actual
17690339.002023-08-239014Actual
31068161.402024-08-2290411Actual
35182270.002024-12-219046Actual
34031321.002024-11-229046Actual
16044297.002023-06-239067Actual
38400300.002025-03-239064Actual
23557151.832024-01-2190612Actual
38783333.002025-03-239067Actual
14023243.002023-04-229017Actual
7763155.632022-10-239028Actual
6643176.842022-09-229028Actual
10603240.002023-01-219016Actual
8417109.002022-11-239026Actual
33115528.362024-10-229018Actual
1417208.002022-05-239064Actual
33765475.002024-11-229014Actual
33471212.472024-10-2290612Actual
14471163.532023-04-2290612Actual
904178.002022-04-229067Actual
32166153.952024-09-2190311Actual
9584270.002022-12-219036Actual
36100362.002025-01-219064Actual
34005479.002024-11-229036Actual
30894270.782024-08-229028Actual
15064294.002023-05-239067Actual
15324130.552023-05-2390411Actual
27697214.592024-05-2290611Actual
15719251.002023-06-239015Actual
18821330.002023-09-229065Actual
16925228.002023-07-239046Actual
21846336.002023-12-219015Actual
26337296.542024-04-219028Actual
18694449.002023-09-229014Actual
1968240.002022-05-239017Actual
36921197.572025-01-2190612Actual
35156445.002024-12-219036Actual
14681218.002023-05-239064Actual
13186223.002023-03-239017Actual
30716293.002024-08-229066Actual
34830382.002024-12-219063Actual
17902101.002023-08-239026Actual
32612214.002024-10-229073Actual
13046157.002023-03-239056Actual
23267196.542024-01-219068Actual
13107201.002023-03-239066Actual
25703480.002024-04-219013Actual
22730436.002024-01-219014Actual
30576436.002024-08-229016Actual
32966448.002024-10-229066Actual
18373.002022-04-229073Actual
21880211.002023-12-219065Actual
24236219.272024-02-209028Actual
3225404.122022-06-239018Actual
22078278.002023-12-219066Actual
1685101.002022-05-239026Actual
35653183.742024-12-2190611Actual
24269316.242024-02-209068Actual
16786327.002023-07-239065Actual
37598456.002025-02-209017Actual
763218.002022-04-229066Actual
2435567.782024-02-2090211Actual
19230196.542023-09-229068Actual
14058321.002023-04-229067Actual
26666188.002024-04-2190612Actual
25004389.002024-03-229036Actual
20139199.002023-10-239067Actual
22702112.002024-01-219073Actual
35298460.002024-12-219017Actual
23827324.002024-02-209015Actual
1889178.002022-05-239066Actual
31280117.042024-08-2290113Actual
22402115.652023-12-2190311Actual
21993396.002023-12-219036Actual
34738174.942024-11-2290613Actual
18106194.002023-08-239067Actual
35947504.002025-01-219013Actual
3458752.892024-11-2290212Actual
13635315.002023-04-229014Actual
19075349.002023-09-229017Actual
3573975.232024-12-2190212Actual
20632499.002023-11-239013Actual
5578185.932022-08-239068Actual
17041295.002023-07-239017Actual
29299277.002024-07-229064Actual
29450374.002024-07-229016Actual
26042121.002024-04-219026Actual
22765234.002024-01-219064Actual
26309725.342024-04-219018Actual
231270.002022-04-229014Actual
19988218.002023-10-239046Actual
36689107.142025-01-2190211Actual
3562030.552024-12-2190511Actual
19722364.002023-10-239014Actual
21487135.872023-11-2390611Actual
35772307.152024-12-2190612Actual
34089306.002024-11-229066Actual
35391614.732024-12-219018Actual
6843278.002022-10-239063Actual
33351181.612024-10-2290611Actual
30305420.002024-08-229063Actual
3661203.002022-07-239064Actual
4268220.002022-07-239067Actual
26995306.002024-05-229064Actual
25056103.002024-03-229056Actual
1625026.292023-06-2390211Actual
27934317.052024-05-2290613Actual
12245125.332023-02-209028Actual
1496324.002022-05-239015Actual
35419273.812024-12-219028Actual
1728267.782023-07-2390211Actual
32853111.002024-10-229026Actual
2054455.022023-10-2390212Actual
32520585.002024-10-229013Actual
14146176.842023-04-229028Actual
38989119.912025-03-2390211Actual
1839226.292023-08-2390511Actual
2852300.002022-06-239036Actual
23734450.002024-02-209014Actual
1637218.002022-05-239016Actual
33177328.362024-10-229068Actual
2443631.612024-02-2090511Actual
25738362.002024-04-219063Actual
35711182.682024-12-2190112Actual
1426834.802023-04-2290211Actual
23769348.002024-02-209064Actual
24327155.022024-02-2090111Actual
12999228.002023-03-239046Actual
34413164.592024-11-2290311Actual
29264491.002024-07-229014Actual
18728278.002023-09-229064Actual
33977141.002024-11-229026Actual
5719218.002022-09-229063Actual
15358201.832023-05-2390611Actual
24150237.002024-02-209067Actual
7247272.002022-10-239016Actual
39104252.892025-03-2390611Actual
1736335.872023-07-2390511Actual
20104336.002023-10-239017Actual
2028193.002022-05-239067Actual
26512151.832024-04-2190411Actual
30390490.002024-08-229014Actual
28083162.002024-06-229073Actual
30096226.302024-07-2290612Actual
36860124.172025-01-2190112Actual
38961259.272025-03-2390111Actual
30683193.002024-08-229056Actual
26933171.002024-05-229073Actual
5517202.602022-08-239028Actual
10466235.002023-01-219015Actual
2343436.932024-01-2190511Actual
2541480.552024-03-2290311Actual
25301248.062024-03-229068Actual
4208194.002022-07-239017Actual
32881427.002024-10-229036Actual
24059199.002024-02-209066Actual
14647432.002023-05-239014Actual
25267237.452024-03-229028Actual
29802346.542024-07-229068Actual
1033170.782022-04-229028Actual
916364.002022-12-219073Actual
30808360.002024-08-229067Actual
11824270.002023-02-209036Actual
14972249.002023-05-239066Actual
33892397.002024-11-229065Actual
34621260.342024-11-2290612Actual
2034462.462023-10-2390211Actual
4922218.002022-08-239065Actual
9953487.452022-12-219018Actual
23920356.002024-02-209016Actual
13964272.002023-04-229066Actual
33235307.152024-10-2290111Actual
2881537.992024-06-2290511Actual
30773472.002024-08-229017Actual
11119191.992023-01-219028Actual
1541698.632023-05-2390112Actual
32640672.002024-10-229014Actual
13327364.722023-03-239018Actual
22228376.852023-12-219018Actual
19934109.002023-10-239026Actual
3599320.002022-07-239014Actual
29557184.002024-07-229056Actual
23467166.722024-01-2190611Actual
24587142.252024-02-2090612Actual
27053403.002024-05-229015Actual
9631156.002022-12-219046Actual
10327270.002023-01-219014Actual
32768417.002024-10-229065Actual
34239614.732024-11-229018Actual
26573170.982024-04-2190611Actual
10853239.002023-01-219066Actual
7344270.002022-10-239036Actual
33737126.002024-11-229073Actual
19430170.982023-09-2290611Actual
1833898.632023-08-2390311Actual
27582103.952024-05-2290211Actual
19196240.482023-09-229028Actual
35008495.002024-12-219015Actual
26070586.002024-04-219036Actual
13436257.152023-03-239068Actual
28493606.002024-06-229017Actual
6704198.052022-09-229068Actual
2252059.272023-12-2190112Actual
17817288.002023-08-239065Actual
34887158.002024-12-219073Actual
36569287.452025-01-219028Actual
36448550.002025-01-219017Actual
11586273.002023-02-209015Actual
12056247.002023-02-209017Actual
22019230.002023-12-219046Actual
21669306.002023-12-219063Actual
38869223.812025-03-239028Actual
32403190.732024-09-2190113Actual
2946117.002022-06-239056Actual
32253163.532024-09-2190611Actual
36278126.002025-01-219026Actual
23055305.002024-01-219066Actual
14774204.002023-05-239065Actual
14739336.002023-05-239015Actual
10141313.002023-01-219013Actual
39016122.042025-03-2390311Actual
19637273.002023-10-239063Actual
1734313.002022-05-239036Actual
10387174.002023-01-219064Actual
21578189.062023-11-2390612Actual
31396712.002024-09-219013Actual
15242203.952023-05-2390111Actual
26122278.002024-04-219056Actual
14118451.092023-04-229018Actual
24208405.632024-02-209018Actual
34915604.002024-12-219014Actual
21044181.002023-11-239056Actual
13669309.002023-04-229064Actual
37401386.002025-02-209016Actual
37130526.002025-02-209063Actual
21252264.722023-11-239028Actual
29054301.262024-06-2290213Actual
37865197.572025-02-2090311Actual
24949224.002024-03-229016Actual
13607118.002023-04-229073Actual
3783851.822025-02-2090211Actual
34679203.012024-11-2290113Actual
31899474.002024-09-219017Actual
34358377.362024-11-2290111Actual
33057354.002024-10-229067Actual
3084333.002022-06-239017Actual
39043220.982025-03-2390411Actual
28436389.002024-06-229066Actual
2538732.672024-03-2290211Actual
27816283.742024-05-2290612Actual
1583960.002023-06-239026Actual
14913203.002023-05-239046Actual
12197302.602023-02-209018Actual
35128153.002024-12-219026Actual
22289216.242023-12-219068Actual
7295129.002022-10-239026Actual
28403232.002024-06-229056Actual
20575192.252023-10-2390612Actual
34706227.572024-11-2290213Actual
3005268.002022-06-239066Actual
17076213.002023-07-239067Actual
692185.002022-10-239073Actual
22462230.552023-12-2190611Actual
25146414.002024-03-229017Actual
3438670.972024-11-2290211Actual
103276.002022-04-229063Actual
33023530.002024-10-229017Actual
32345230.552024-09-2190612Actual
26784211.782024-04-2190613Actual
13548326.002023-04-229063Actual
804181.002022-11-239073Actual
17196243.512023-07-239068Actual
36193290.002025-01-219065Actual
36306484.002025-01-219036Actual
31783275.002024-09-219046Actual
15893197.002023-06-239046Actual
38157176.692025-02-2090213Actual
16658513.002023-07-239014Actual
30270745.002024-08-229013Actual
26961464.002024-05-229014Actual
17254190.122023-07-2390111Actual
28849159.272024-06-2290611Actual
16102458.672023-06-239018Actual
5845363.002022-09-229014Actual
27496275.332024-05-229068Actual
34146499.002024-11-229017Actual
28111666.002024-06-229014Actual
16222206.082023-06-2390111Actual
9535108.002022-12-219026Actual
32555354.002024-10-229063Actual
4593186.002022-08-239063Actual
37095792.002025-02-209013Actual
18484150.762023-08-2390112Actual
30986235.872024-08-2290111Actual
19756232.002023-10-239064Actual
26096313.002024-04-219046Actual
1558171.002022-05-239065Actual
1931637.992023-09-2290211Actual
3688831.612025-01-2190212Actual
14355135.872023-04-2290611Actual
36541745.032025-01-219018Actual
21074307.002023-11-239066Actual
11727249.002023-02-209016Actual
4454196.542022-07-239068Actual
11977180.002023-02-209066Actual
36251526.002025-01-219016Actual
291218.002022-04-229064Actual
38841620.792025-03-239018Actual
2558675.232024-03-2290212Actual
17397212.472023-07-2390611Actual
9271261.002022-12-219064Actual
2172655.002023-12-219073Actual
29590327.002024-07-229066Actual
36038120.002025-01-219073Actual
22429144.382023-12-2190411Actual
2988869.912024-07-2290211Actual
243392.002022-06-239073Actual
7963232.002022-11-239063Actual
17956172.002023-08-239046Actual
16573270.002023-07-239063Actual
7168203.002022-10-239065Actual
26458147.572024-04-2190211Actual
2072467.002023-11-239073Actual
15150188.962023-05-239028Actual
2137286.932023-11-2390211Actual
14413108.212023-04-2290112Actual
33858348.002024-11-229015Actual
15867363.002023-06-239036Actual
14939178.002023-05-239056Actual
3974285.002022-07-239036Actual
14295134.802023-04-2290311Actual
2155202.602022-05-239028Actual
29915183.742024-07-2290311Actual
2873481.612024-06-2290211Actual
15754286.002023-06-239065Actual
8466276.002022-11-239036Actual
5145123.002022-08-239046Actual
30631400.002024-08-229036Actual
12573290.002023-03-239014Actual
2037152.892023-10-2390311Actual
5390178.002022-08-239067Actual
37508242.002025-02-209056Actual
27991699.002024-06-229013Actual
38691401.002025-03-239066Actual
31307197.752024-08-2290213Actual
37308432.002025-02-209015Actual
6046214.002022-09-229065Actual
5469466.242022-08-239018Actual
24679288.002024-03-229063Actual
32933167.002024-10-229056Actual
19168595.032023-09-229018Actual
32053320.782024-09-219068Actual
1231276.002022-05-239063Actual
23862286.002024-02-209065Actual
36743143.312025-01-2190411Actual
9408252.002022-12-219065Actual
24116316.002024-02-209017Actual
3118856.082024-08-2290212Actual
7636254.002022-10-239067Actual
21166230.002023-11-239067Actual
33800306.002024-11-229064Actual
17724278.002023-08-239064Actual
967884.002022-12-219056Actual
37632406.002025-02-209067Actual
34300288.972024-11-229068Actual
30362168.002024-08-229073Actual
21399149.702023-11-2390311Actual
22823290.002024-01-219015Actual
8290174.002022-11-239065Actual
19814270.002023-10-239015Actual
4781230.002022-08-239064Actual
3146172.002022-06-239067Actual
13729363.002023-04-229015Actual
3006233.742024-07-2290212Actual
2295376.002022-06-239013Actual
27434534.422024-05-229018Actual
33290126.292024-10-2290311Actual
2653933.742024-04-2190511Actual
20398129.482023-10-2390411Actual
31729135.002024-09-219026Actual
9025330.002022-12-219013Actual
4719295.002022-08-239014Actual
985352.602022-04-229018Actual
28969194.382024-06-2290612Actual
15952244.002023-06-239066Actual
18934336.002023-09-229036Actual
34559138.002024-11-2290112Actual
23022216.002024-01-219056Actual
2294267.002024-01-219026Actual
7576360.002022-10-239017Actual
35593138.002024-12-2190411Actual
7715290.482022-10-239018Actual
31702420.002024-09-219016Actual
14180216.242023-04-229068Actual
29682356.002024-07-229067Actual
19546131.612023-09-2290612Actual
31933421.002024-09-219067Actual
30483369.002024-08-229015Actual
36979217.052025-01-2190113Actual
23407139.062024-01-2190411Actual
1633135.872023-06-2390511Actual
25797115.002024-04-219073Actual
17336148.632023-07-2390411Actual
5049107.002022-08-239026Actual
30866811.702024-08-229018Actual
743875.002022-10-239056Actual
31222243.322024-08-2290612Actual
30425409.002024-08-229064Actual
27609220.982024-05-2290311Actual
21344160.342023-11-2390111Actual
32019340.482024-09-219028Actual
1385188.002023-04-229026Actual
33143258.662024-10-229028Actual
11871171.002023-02-209046Actual
29236163.002024-07-229073Actual
15541243.002023-06-239063Actual
7391178.002022-10-239046Actual
22996185.002024-01-219046Actual
31644386.002024-09-219065Actual
25239475.332024-03-229018Actual
7497169.002022-10-239066Actual
1357270.002022-05-239014Actual
5098226.002022-08-239036Actual
10747241.002023-01-219046Actual
2355189.002022-06-239063Actual
25860370.002024-04-219064Actual
1687184.002023-07-239026Actual
21938226.002023-12-219016Actual
19370103.952023-09-2290411Actual
12635235.002023-03-239064Actual
21286219.272023-11-239068Actual
31102206.082024-08-2290611Actual
27462432.912024-05-229028Actual
22170291.002023-12-219067Actual
38245653.002025-03-239013Actual
37752393.512025-02-209068Actual
33950450.002024-11-229016Actual
32907336.002024-10-229046Actual
2676268.002022-06-239065Actual
18609261.002023-09-229063Actual
16009327.002023-06-239017Actual
1766252.002023-08-239073Actual
27225369.002024-05-229046Actual
38632259.002025-03-239046Actual
1866661.002023-09-229073Actual
31842346.002024-09-219066Actual
25030214.002024-03-229046Actual
27144335.002024-05-229016Actual
35101327.002024-12-219016Actual
28377306.002024-06-229046Actual
33588310.032024-10-2290613Actual
26430345.452024-04-2190111Actual
2455527.362024-02-2090212Actual

Generated 2025-05-22 23:26:51.916 UTC