[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20225219.272023-11-079028Actual
1385188.002023-05-079026Actual
25618117.782024-04-0690612Actual
2343436.932024-02-0590511Actual
12245125.332023-03-079028Actual
17570532.002023-09-079013Actual
19637273.002023-11-079063Actual
3688831.612025-02-0590212Actual
20197419.272023-11-079018Actual
37482360.002025-03-079046Actual
21788196.002024-01-059064Actual
22970306.002024-02-059036Actual
2455527.362024-03-0690212Actual
16423111.402023-07-0890112Actual
231270.002022-05-079014Actual
10141313.002023-02-059013Actual
16130198.052023-07-089028Actual
17690339.002023-09-079014Actual
32826495.002024-11-069016Actual
15541243.002023-07-089063Actual
28323115.002024-07-079026Actual
29027159.152024-07-0790113Actual
1736335.872023-08-0790511Actual
1866661.002023-10-079073Actual
24027205.002024-03-069056Actual
23862286.002024-03-069065Actual
32311163.532024-10-0690112Actual
23205360.182024-02-059018Actual
30483369.002024-09-069015Actual
28706316.722024-07-0790111Actual
3005268.002022-07-089066Actual
2295376.002022-07-089013Actual
9814288.002023-01-059017Actual
19196240.482023-10-079028Actual
14562306.002023-06-079063Actual
6454360.002022-10-079017Actual
7247272.002022-11-079016Actual
31307197.752024-09-0690213Actual
23525119.912024-02-0590112Actual
24891251.002024-04-069065Actual
2672495.992024-05-0690113Actual
19907302.002023-11-079016Actual
15150188.962023-06-079028Actual
8089327.002022-12-089014Actual
24856243.002024-04-069015Actual
26841600.002024-06-069013Actual
1931637.992023-10-0790211Actual
30866811.702024-09-069018Actual
27496275.332024-06-069068Actual
3084333.002022-07-089017Actual
21224520.792023-12-089018Actual
2546866.722024-04-0690511Actual
7636254.002022-11-079067Actual
3661203.002022-08-079064Actual
17336148.632023-08-0790411Actual
18960169.002023-10-079046Actual
13824348.002023-05-079016Actual
15754286.002023-07-089065Actual
16481118.852023-07-0890612Actual
24528102.892024-03-0690112Actual
2893532.672024-07-0790212Actual
16693243.002023-08-079064Actual
35298460.002025-01-059017Actual
16751320.002023-08-079015Actual
34559138.002024-12-0790112Actual
28761141.192024-07-0790311Actual
32111289.062024-10-0690111Actual
12056247.002023-03-079017Actual
20014141.002023-11-079056Actual
37215637.002025-03-079014Actual
29860316.722024-08-0690111Actual
23614417.002024-03-069013Actual
33409135.872024-11-0690112Actual
3225404.122022-07-089018Actual
24644499.002024-04-069013Actual
36038120.002025-02-059073Actual
35711182.682025-01-0590112Actual
35511230.552025-01-0590111Actual
657165.002022-05-079046Actual
2778335.872024-06-0690212Actual
12952246.002023-04-079036Actual
28436389.002024-07-079066Actual
1781193.002022-06-079046Actual
2294267.002024-02-059026Actual
2497663.002024-04-069026Actual
35333382.002025-01-059067Actual
22228376.852024-01-059018Actual
34031321.002024-12-079046Actual
18517211.402023-09-0790612Actual
1748265.652023-08-0790212Actual
37508242.002025-03-079056Actual
8417109.002022-12-089026Actual
103276.002022-05-079063Actual
2555992.252024-04-0690112Actual
30362168.002024-09-069073Actual
17875359.002023-09-079016Actual
39309313.542025-04-0790213Actual
14118451.092023-05-079018Actual
21074307.002023-12-089066Actual
27284320.002024-06-069066Actual
29144720.002024-08-069013Actual
1290383.002023-04-079026Actual
24679288.002024-04-069063Actual
28493606.002024-07-079017Actual
2676268.002022-07-089065Actual
5145123.002022-09-079046Actual
37130526.002025-03-079063Actual
1637218.002022-06-079016Actual
36332297.002025-02-059046Actual
12525124.002023-04-079073Actual
10201239.002023-02-059063Actual
16925228.002023-08-079046Actual
28648267.752024-07-079068Actual
29505528.002024-08-069036Actual
20752504.002023-12-089014Actual
22402115.652024-01-0590311Actual
22429144.382024-01-0590411Actual
12776162.002023-04-079065Actual
19370103.952023-10-0790411Actual
25146414.002024-04-069017Actual
34239614.732024-12-079018Actual
27816283.742024-06-0690612Actual
22045136.002024-01-059056Actual
21166230.002023-12-089067Actual
26122278.002024-05-069056Actual
35182270.002025-01-059046Actual
9350204.002023-01-059015Actual
2137286.932023-12-0890211Actual
33645585.002024-12-079013Actual
15867363.002023-07-089036Actual
8466276.002022-12-089036Actual
7497169.002022-11-079066Actual
20104336.002023-11-079017Actual
27874101.252024-06-0690113Actual
16222206.082023-07-0890111Actual
25089291.002024-04-069066Actual
2558675.232024-04-0690212Actual
21846336.002024-01-059015Actual
4922218.002022-09-079065Actual
36391359.002025-02-059066Actual
17162160.182023-08-079028Actual
692185.002022-11-079073Actual
24269316.242024-03-069068Actual
11727249.002023-03-079016Actual
34057199.002024-12-079056Actual
18609261.002023-10-079063Actual
13931154.002023-05-079056Actual
16365107.142023-07-0890611Actual
3791927.362025-03-0790511Actual
27086270.002024-06-069065Actual
19075349.002023-10-079017Actual
513273.002022-05-079016Actual
38748532.002025-04-079017Actual
21252264.722023-12-089028Actual
4021210.002022-08-079046Actual
30808360.002024-09-069067Actual
20992352.002023-12-089036Actual
804181.002022-12-089073Actual
2443631.612024-03-0690511Actual
2394755.002024-03-069026Actual
39043220.982025-04-0790411Actual
34679203.012024-12-0790113Actual
14295134.802023-05-0790311Actual
36860124.172025-02-0590112Actual
1444059.272023-05-0790212Actual
29647494.002024-08-069017Actual
33588310.032024-11-0690613Actual
34738174.942024-12-0790613Actual
130952.002022-06-079073Actual
1685101.002022-06-079026Actual
11775144.002023-03-079026Actual
16899320.002023-08-079036Actual
19934109.002023-11-079026Actual
11180198.052023-02-059068Actual
2155202.602022-06-079028Actual
27609220.982024-06-0690311Actual
17513212.472023-08-0790612Actual
19694124.002023-11-079073Actual
1766252.002023-09-079073Actual
8887176.842022-12-089028Actual
36921197.572025-02-0590612Actual
9584270.002023-01-059036Actual
5578185.932022-09-079068Actual
29802346.542024-08-069068Actual
37632406.002025-03-079067Actual
5049107.002022-09-079026Actual
37456384.002025-03-079036Actual
22610463.002024-02-059013Actual
28083162.002024-07-079073Actual
23920356.002024-03-069016Actual
9408252.002023-01-059065Actual
36100362.002025-02-059064Actual
16538477.002023-08-079013Actual
9874181.002023-01-059067Actual
11319230.002023-03-079063Actual
280358.002022-07-089026Actual
7715290.482022-11-079018Actual
3798278.002022-08-079065Actual
11977180.002023-03-079066Actual
14774204.002023-06-079065Actual
29179365.002024-08-069063Actual
36716145.442025-02-0590311Actual
9025330.002023-01-059013Actual
4268220.002022-08-079067Actual
26485166.722024-05-0690311Actual
8560144.002022-12-089056Actual
29768264.722024-08-069028Actual
16844349.002023-08-079016Actual
29942176.292024-08-0690411Actual
28111666.002024-07-079014Actual
32193186.932024-10-0690411Actual
36483374.002025-02-059067Actual
8290174.002022-12-089065Actual
26370279.872024-05-069068Actual
21938226.002024-01-059016Actual
31102206.082024-09-0690611Actual
38658261.002025-04-079056Actual
23022216.002024-02-059056Actual
12714283.002023-04-079015Actual
3446756.082024-12-0790511Actual
33115528.362024-11-069018Actual
3877253.002022-08-079016Actual
4671106.002022-09-079073Actual
2107328.362022-06-079018Actual
35772307.152025-01-0590612Actual
704109.002022-05-079056Actual
29590327.002024-08-069066Actual
36569287.452025-02-059028Actual
26933171.002024-06-069073Actual
29087197.752024-07-0790613Actual
32733428.002024-11-069015Actual
27991699.002024-07-079013Actual
31431361.002024-10-069063Actual
6843278.002022-11-079063Actual
13046157.002023-04-079056Actual
23975376.002024-03-069036Actual
2438291.192024-03-0690311Actual
29915183.742024-08-0690311Actual
34146499.002024-12-079017Actual
27144335.002024-06-069016Actual
36358235.002025-02-059056Actual
6269235.002022-10-079046Actual
37690579.882025-03-079018Actual
16044297.002023-07-089067Actual
14471163.532023-05-0790612Actual
33057354.002024-11-069067Actual
12306166.242023-03-079068Actual
2873481.612024-07-0790211Actual
32907336.002024-11-069046Actual
5001239.002022-09-079016Actual
28969194.382024-07-0790612Actual
1027995.002023-02-059073Actual
10466235.002023-02-059015Actual
15812315.002023-07-089016Actual
26155382.002024-05-069066Actual
4208194.002022-08-079017Actual
22289216.242024-01-059068Actual
35008495.002025-01-059015Actual
30518353.002024-09-069065Actual
34706227.572024-12-0790213Actual
11871171.002023-03-079046Actual
35419273.812025-01-059028Actual
32555354.002024-11-069063Actual
26876504.002024-06-069063Actual
23112294.002024-02-059017Actual
4593186.002022-09-079063Actual
3551107.002022-08-079073Actual
43309.002022-05-079013Actual
13764194.002023-05-079065Actual
16984315.002023-08-079066Actual
31222243.322024-09-0690612Actual
916364.002023-01-059073Actual
36251526.002025-02-059016Actual
7295129.002022-11-079026Actual
15184211.692023-06-079068Actual
5657280.002022-10-079013Actual
36661342.252025-02-0590111Actual
33977141.002024-12-079026Actual
25738362.002024-05-069063Actual
1357270.002022-06-079014Actual
2196597.002024-01-059026Actual
14832291.002023-06-079016Actual
1968240.002022-06-079017Actual
21635403.002024-01-059013Actual
34795646.002025-01-059013Actual
14887343.002023-06-079036Actual
8619231.002022-12-089066Actual
13635315.002023-05-079014Actual
35830106.522025-01-0590113Actual
56193.002022-05-079026Actual
30390490.002024-09-069014Actual
35391614.732025-01-059018Actual
38606537.002025-04-079036Actual
1633135.872023-07-0890511Actual
33290126.292024-11-0690311Actual
30096226.302024-08-0690612Actual
34181277.002024-12-079067Actual
11586273.002023-03-079015Actual
6125216.002022-10-079016Actual
14058321.002023-05-079067Actual
27434534.422024-06-069018Actual
24764436.002024-04-069014Actual
14240168.852023-05-0790111Actual
38841620.792025-04-079018Actual
34830382.002025-01-059063Actual
4129285.002022-08-079066Actual
32166153.952024-10-0690311Actual
15242203.952023-06-0790111Actual
24798199.002024-04-069064Actual
19430170.982023-10-0790611Actual
15919174.002023-07-089056Actual
26458147.572024-05-0690211Actual
38280358.002025-04-079063Actual
11648247.002023-03-079065Actual
3006233.742024-08-0690212Actual
3803829.482025-03-0790212Actual
763218.002022-05-079066Actual
1948852.892023-10-0790112Actual
36158459.002025-02-059015Actual
37810219.912025-03-0790111Actual
7344270.002022-11-079036Actual
36193290.002025-02-059065Actual
35981409.002025-02-059063Actual
23734450.002024-03-069014Actual
26015339.002024-05-069016Actual
35453323.812025-01-059068Actual
38691401.002025-04-079066Actual
24409142.252024-03-0690411Actual
21286219.272023-12-089068Actual
18071356.002023-09-079017Actual
32520585.002024-11-069013Actual
14413108.212023-05-0790112Actual
18986133.002023-10-079056Actual
2054455.022023-11-0790212Actual
33892397.002024-12-079065Actual
15626358.002023-07-089014Actual
1951566.722023-10-0790212Actual
1625026.292023-07-0890211Actual
12999228.002023-04-079046Actual
12197302.602023-03-079018Actual
29054301.262024-07-0790213Actual
11259421.002023-03-079013Actual
38989119.912025-04-0790211Actual
1934351.822023-10-0790311Actual
32253163.532024-10-0690611Actual
24001240.002024-03-069046Actual
28238366.002024-07-079065Actual
26632174.172024-05-0690112Actual
13879249.002023-05-079036Actual
1734313.002022-06-079036Actual
10387174.002023-02-059064Actual
14146176.842023-05-079028Actual
29236163.002024-08-069073Actual
15952244.002023-07-089066Actual
3273154.112022-07-089028Actual
20316226.302023-11-0790111Actual
38365592.002025-04-079014Actual
26042121.002024-05-069026Actual
34089306.002024-12-079066Actual
13513441.002023-05-079013Actual
5905172.002022-10-079064Actual
21993396.002024-01-059036Actual
38400300.002025-04-079064Actual
3332210.182022-07-089068Actual
27171153.002024-06-069026Actual
24470226.302024-03-0690611Actual
10603240.002023-02-059016Actual
2538732.672024-04-0690211Actual
33556190.732024-11-0690213Actual
39224283.742025-04-0790612Actual
30425409.002024-09-069064Actual
39342285.472025-04-0790613Actual
15449212.472023-06-0790612Actual
4395234.422022-08-079028Actual
17397212.472023-08-0790611Actual
8369318.002022-12-089016Actual
31729135.002024-10-069026Actual
9487283.002023-01-059016Actual
31551310.002024-10-069064Actual
10700286.002023-02-059036Actual
30181246.872024-08-0690213Actual
36689107.142025-02-0590211Actual
36979217.052025-02-0590113Actual
30716293.002024-09-069066Actual
24116316.002024-03-069017Actual
22019230.002024-01-059046Actual
27225369.002024-06-069046Actual
30034155.022024-08-0690112Actual
5719218.002022-10-079063Actual
15661288.002023-07-089064Actual
5797108.002022-10-079073Actual
14355135.872023-05-0790611Actual
18574571.002023-10-079013Actual
28788160.342024-07-0790411Actual
31488153.002024-10-069073Actual
7029214.002022-11-079064Actual
1831135.872023-09-0790211Actual
18106194.002023-09-079067Actual
25030214.002024-04-069046Actual
27901306.522024-06-0690213Actual
34621260.342024-12-0790612Actual
5098226.002022-09-079036Actual
26070586.002024-05-069036Actual
14913203.002023-06-079046Actual
32675396.002024-11-069064Actual
31041197.572024-09-0690311Actual
36802159.272025-02-0590611Actual
1461958.002023-06-079073Actual
17982111.002023-09-079056Actual
2237589.062024-01-0590211Actual
1745564.592023-08-0790112Actual
2172655.002024-01-059073Actual
29264491.002024-08-069014Actual
23769348.002024-03-069064Actual
28203382.002024-07-079015Actual
27199526.002024-06-069036Actual
4454196.542022-08-079068Actual
21880211.002024-01-059065Actual
243392.002022-07-089073Actual
3562030.552025-01-0590511Actual
22135277.002024-01-059017Actual
12385320.002023-04-079013Actual
7576360.002022-11-079017Actual
432174.002022-05-079065Actual
27462432.912024-06-069028Actual
34501289.062024-12-0790611Actual
38010110.342025-03-0790112Actual
14739336.002023-06-079015Actual
38337109.002025-04-079073Actual
22702112.002024-02-059073Actual
22170291.002024-01-059067Actual
18164369.272023-09-079018Actual
26249313.002024-05-069067Actual
32053320.782024-10-069068Actual
37343347.002025-03-079065Actual
610259.002022-05-079036Actual
6516241.002022-10-079067Actual
2988869.912024-08-0690211Actual
14528378.002023-06-079013Actual
7108195.002022-11-079015Actual
36603276.842025-02-059068Actual
11824270.002023-03-079036Actual
6783409.002022-11-079013Actual
19988218.002023-11-079046Actual
30631400.002024-09-069036Actual
2435567.782024-03-0690211Actual
10747241.002023-02-059046Actual
20879321.002023-12-089065Actual
13248237.002023-04-079067Actual
11507216.002023-03-079064Actual
25703480.002024-05-069013Actual
23147348.002024-02-059067Actual
2145328.422023-12-0890511Actual
31516547.002024-10-069014Actual
2042577.362023-11-0790511Actual
15719251.002023-07-089015Actual
25239475.332024-04-069018Actual
21545115.652023-12-0890112Actual
10327270.002023-02-059014Actual
26096313.002024-05-069046Actual
32881427.002024-11-069036Actual
35890213.542025-01-0590613Actual
17254190.122023-08-0790111Actual
24949224.002024-04-069016Actual
6704198.052022-10-079068Actual
37598456.002025-03-079017Actual
10062207.152023-01-059068Actual
8513151.002022-12-089046Actual
32640672.002024-11-069014Actual
17782221.002023-09-079015Actual
14859111.002023-06-079026Actual
8698232.002022-12-089017Actual
35101327.002025-01-059016Actual
26961464.002024-06-069014Actual
6595331.392022-10-079018Actual
33529181.962024-11-0690113Actual
2252059.272024-01-0590112Actual
34440157.152024-12-0790411Actual
22645252.002024-02-059063Actual
6222276.002022-10-079036Actual
17605303.002023-09-079063Actual
6643176.842022-10-079028Actual
10001269.272023-01-059028Actual
33680336.002024-12-079063Actual
7391178.002022-11-079046Actual
743875.002022-11-079056Actual
38245653.002025-04-079013Actual
37401386.002025-03-079016Actual
19168595.032023-10-079018Actual
6046214.002022-10-079065Actual
1939776.292023-10-0790511Actual
27582103.952024-06-0690211Actual
34358377.362024-12-0790111Actual
31899474.002024-10-069017Actual
5192133.002022-09-079056Actual
27554305.022024-06-0690111Actual
27251167.002024-06-069056Actual
28907157.152024-07-0790112Actual
1033170.782022-05-079028Actual
30773472.002024-09-069017Actual
37541405.002025-03-079066Actual
13669309.002023-05-079064Actual
30894270.782024-09-069028Actual
18014246.002023-09-079066Actual
38157176.692025-03-0790213Actual
17196243.512023-08-079068Actual
28528320.002024-07-079067Actual
30270745.002024-09-069013Actual
27697214.592024-06-0690611Actual
13327364.722023-04-079018Actual
13548326.002023-05-079063Actual
22553226.302024-01-0590612Actual

Generated 2025-06-06 11:16:56.604 UTC