[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13931154.002023-04-229056Actual
21166230.002023-11-239067Actual
23112294.002024-01-219017Actual
13327364.722023-03-239018Actual
12245125.332023-02-209028Actual
13764194.002023-04-229065Actual
4719295.002022-08-239014Actual
7824141.992022-10-239068Actual
30181246.872024-07-2290213Actual
33115528.362024-10-229018Actual
27086270.002024-05-229065Actual
20316226.302023-10-2390111Actual
22289216.242023-12-219068Actual
11319230.002023-02-209063Actual
4129285.002022-07-239066Actual
1728267.782023-07-2390211Actual
13729363.002023-04-229015Actual
4208194.002022-07-239017Actual
17041295.002023-07-239017Actual
7903287.002022-11-239013Actual
231270.002022-04-229014Actual
30894270.782024-08-229028Actual
29264491.002024-07-229014Actual
30631400.002024-08-229036Actual
2145328.422023-11-2390511Actual
763218.002022-04-229066Actual
3573975.232024-12-2190212Actual
35298460.002024-12-219017Actual
6125216.002022-09-229016Actual
12118170.002023-02-209067Actual
38458358.002025-03-239015Actual
19694124.002023-10-239073Actual
10853239.002023-01-219066Actual
37482360.002025-02-209046Actual
28969194.382024-06-2290612Actual
37718407.152025-02-209028Actual
25056103.002024-03-229056Actual
7029214.002022-10-239064Actual
1645058.212023-06-2390212Actual
27816283.742024-05-2290612Actual
8466276.002022-11-239036Actual
23022216.002024-01-219056Actual
16899320.002023-07-239036Actual
1968240.002022-05-239017Actual
2481386.002022-06-239014Actual
5984278.002022-09-229015Actual
23734450.002024-02-209014Actual
17570532.002023-08-239013Actual
33409135.872024-10-2290112Actual
692185.002022-10-239073Actual
29740638.972024-07-229018Actual
13186223.002023-03-239017Actual
25089291.002024-03-229066Actual
26841600.002024-05-229013Actual
32826495.002024-10-229016Actual
22045136.002023-12-219056Actual
4068112.002022-07-239056Actual
12855211.002023-03-239016Actual
20992352.002023-11-239036Actual
35711182.682024-12-2190112Actual
16009327.002023-06-239017Actual
16573270.002023-07-239063Actual
11071376.852023-01-219018Actual
37632406.002025-02-209067Actual
2497663.002024-03-229026Actual
1745564.592023-07-2390112Actual
18694449.002023-09-229014Actual
27053403.002024-05-229015Actual
36743143.312025-01-2190411Actual
11445346.002023-02-209014Actual
20575192.252023-10-2390612Actual
32555354.002024-10-229063Actual
26512151.832024-04-2190411Actual
16481118.852023-06-2390612Actual
26155382.002024-04-219066Actual
18164369.272023-08-239018Actual
15812315.002023-06-239016Actual
2155202.602022-05-239028Actual
37215637.002025-02-209014Actual
36448550.002025-01-219017Actual
2766376.292024-05-2290511Actual
2054455.022023-10-2390212Actual
1637218.002022-05-239016Actual
35539135.872024-12-2190211Actual
9735170.002022-12-219066Actual
33351181.612024-10-2290611Actual
38280358.002025-03-239063Actual
38157176.692025-02-2090213Actual
3677075.232025-01-2190511Actual
9085220.002022-12-219063Actual
34621260.342024-11-2290612Actual
24059199.002024-02-209066Actual
2438291.192024-02-2090311Actual
17134396.542023-07-239018Actual
37130526.002025-02-209063Actual
12999228.002023-03-239046Actual
30773472.002024-08-229017Actual
33556190.732024-10-2290213Actual
4593186.002022-08-239063Actual
27697214.592024-05-2290611Actual
33143258.662024-10-229028Actual
24528102.892024-02-2090112Actual
38010110.342025-02-2090112Actual
23380115.652024-01-2190311Actual
3783851.822025-02-2090211Actual
32311163.532024-09-2190112Actual
3273154.112022-06-239028Actual
967884.002022-12-219056Actual
37401386.002025-02-209016Actual
29236163.002024-07-229073Actual
6643176.842022-09-229028Actual
1357270.002022-05-239014Actual
21938226.002023-12-219016Actual
5049107.002022-08-239026Actual
2042577.362023-10-2390511Actual
31842346.002024-09-219066Actual
14972249.002023-05-239066Actual
12056247.002023-02-209017Actual
11727249.002023-02-209016Actual
36979217.052025-01-2190113Actual
22823290.002024-01-219015Actual
6783409.002022-10-239013Actual
2653933.742024-04-2190511Actual
19722364.002023-10-239014Actual
29392315.002024-07-229065Actual
23525119.912024-01-2190112Actual
10001269.272022-12-219028Actual
19288206.082023-09-2290111Actual
21286219.272023-11-239068Actual
35333382.002024-12-219067Actual
27901306.522024-05-2290213Actual
35772307.152024-12-2190612Actual
32907336.002024-10-229046Actual
31160157.152024-08-2290112Actual
17397212.472023-07-2390611Actual
35981409.002025-01-219063Actual
2946117.002022-06-239056Actual
38072307.152025-02-2090612Actual
14118451.092023-04-229018Actual
30213201.262024-07-2290613Actual
29860316.722024-07-2290111Actual
2539196.002022-06-239064Actual
1496324.002022-05-239015Actual
20632499.002023-11-239013Actual
1558171.002022-05-239065Actual
24470226.302024-02-2090611Actual
2216216.242022-05-239068Actual
37541405.002025-02-209066Actual
24116316.002024-02-209017Actual
11775144.002023-02-209026Actual
35511230.552024-12-2190111Actual
26458147.572024-04-2190211Actual
23267196.542024-01-219068Actual
1527033.742023-05-2390211Actual
10327270.002023-01-219014Actual
8369318.002022-11-239016Actual
34559138.002024-11-2290112Actual
24150237.002024-02-209067Actual
29682356.002024-07-229067Actual
9874181.002022-12-219067Actual
29450374.002024-07-229016Actual
21426141.192023-11-2390411Actual
32675396.002024-10-229064Actual
2899210.002022-06-239046Actual
20258295.032023-10-239068Actual
33588310.032024-10-2290613Actual
1559873.002023-06-239073Actual
33235307.152024-10-2290111Actual
32253163.532024-09-2190611Actual
34089306.002024-11-229066Actual
18879216.002023-09-229016Actual
26249313.002024-04-219067Actual
39309313.542025-03-2390213Actual
7168203.002022-10-239065Actual
25267237.452024-03-229028Actual
19907302.002023-10-239016Actual
14023243.002023-04-229017Actual
743875.002022-10-239056Actual
16538477.002023-07-239013Actual
14887343.002023-05-239036Actual
2072467.002023-11-239073Actual
9211330.002022-12-219014Actual
29915183.742024-07-2290311Actual
18934336.002023-09-229036Actual
3446756.082024-11-2290511Actual
36603276.842025-01-219068Actual
20139199.002023-10-239067Actual
19988218.002023-10-239046Actual
2196597.002023-12-219026Actual
32881427.002024-10-229036Actual
32053320.782024-09-219068Actual
4922218.002022-08-239065Actual
34679203.012024-11-2290113Actual
3877253.002022-07-239016Actual
23827324.002024-02-209015Actual
10524184.002023-01-219065Actual
37865197.572025-02-2090311Actual
33317117.782024-10-2290411Actual
34181277.002024-11-229067Actual
3974285.002022-07-239036Actual
18821330.002023-09-229065Actual
14413108.212023-04-2290112Actual
1948852.892023-09-2290112Actual
25955399.002024-04-219065Actual
1831135.872023-08-2390211Actual
33737126.002024-11-229073Actual
30390490.002024-08-229014Actual
1633135.872023-06-2390511Actual
23467166.722024-01-2190611Actual
33892397.002024-11-229065Actual
15358201.832023-05-2390611Actual
16423111.402023-06-2390112Actual
16365107.142023-06-2390611Actual
37038203.012025-01-2190613Actual
38691401.002025-03-239066Actual
15122501.092023-05-239018Actual
24587142.252024-02-2090612Actual
4347276.842022-07-239018Actual
280358.002022-06-239026Actual
33800306.002024-11-229064Actual
16164316.242023-06-239068Actual
2051799.702023-10-2390112Actual
14058321.002023-04-229067Actual
2455527.362024-02-2090212Actual
1734313.002022-05-239036Actual
29299277.002024-07-229064Actual
130952.002022-05-239073Actual
20104336.002023-10-239017Actual
17875359.002023-08-239016Actual
5192133.002022-08-239056Actual
16130198.052023-06-239028Actual
38783333.002025-03-239067Actual
6269235.002022-09-229046Actual
3551107.002022-07-239073Actual
34267367.752024-11-229028Actual
6454360.002022-09-229017Actual
28493606.002024-06-229017Actual
31307197.752024-08-2290213Actual
11871171.002023-02-209046Actual
32612214.002024-10-229073Actual
25239475.332024-03-229018Actual
2852300.002022-06-239036Actual
25738362.002024-04-219063Actual
14681218.002023-05-239064Actual
35890213.542024-12-2190613Actual
5390178.002022-08-239067Actual
22730436.002024-01-219014Actual
15242203.952023-05-2390111Actual
30928422.302024-08-229068Actual
9584270.002022-12-219036Actual
12776162.002023-03-239065Actual
33858348.002024-11-229015Actual
38632259.002025-03-239046Actual
38903292.002025-03-239068Actual
22228376.852023-12-219018Actual
2252059.272023-12-2190112Actual
10141313.002023-01-219013Actual
19370103.952023-09-2290411Actual
20845309.002023-11-239015Actual
15029392.002023-05-239017Actual
3101468.852024-08-2290211Actual
13248237.002023-03-239067Actual
22553226.302023-12-2190612Actual
36306484.002025-01-219036Actual
38245653.002025-03-239013Actual
10932246.002023-01-219017Actual
11259421.002023-02-209013Actual
3661203.002022-07-239064Actual
21074307.002023-11-239066Actual
37095792.002025-02-209013Actual
27199526.002024-05-229036Actual
13548326.002023-04-229063Actual
14562306.002023-05-239063Actual
2295376.002022-06-239013Actual
26042121.002024-04-219026Actual
372220.002022-04-229015Actual
22402115.652023-12-2190311Actual
22996185.002024-01-219046Actual
34915604.002024-12-219014Actual
21545115.652023-11-2390112Actual
33765475.002024-11-229014Actual
30425409.002024-08-229064Actual
32139139.062024-09-2190211Actual
32733428.002024-10-229015Actual
14528378.002023-05-239013Actual
4671106.002022-08-239073Actual
7636254.002022-10-239067Actual
22078278.002023-12-219066Actual
34300288.972024-11-229068Actual
38869223.812025-03-239028Actual
24856243.002024-03-229015Actual
2343436.932024-01-2190511Actual
24236219.272024-02-209028Actual
20879321.002023-11-239065Actual
904178.002022-04-229067Actual
23325164.592024-01-2190111Actual
1426834.802023-04-2290211Actual
3343731.612024-10-2290212Actual
1231276.002022-05-239063Actual
8290174.002022-11-239065Actual
15449212.472023-05-2390612Actual
2538732.672024-03-2290211Actual
38658261.002025-03-239056Actual
29590327.002024-07-229066Actual
26632174.172024-04-2190112Actual
34501289.062024-11-2290611Actual
9631156.002022-12-219046Actual
18225273.812023-08-239068Actual
17336148.632023-07-2390411Actual
2558675.232024-03-2290212Actual
31783275.002024-09-219046Actual
25920462.002024-04-219015Actual
15867363.002023-06-239036Actual
35830106.522024-12-2190113Actual
31702420.002024-09-219016Actual
22170291.002023-12-219067Actual
14146176.842023-04-229028Actual
34358377.362024-11-2290111Actual
3740220.002022-07-239015Actual
1931637.992023-09-2290211Actual
22765234.002024-01-219064Actual
2672495.992024-04-2190113Actual
3006233.742024-07-2290212Actual
31339204.762024-08-2290613Actual
17690339.002023-08-239014Actual
34830382.002024-12-219063Actual
31729135.002024-09-219026Actual
7576360.002022-10-239017Actual
28296459.002024-06-229016Actual
9408252.002022-12-219065Actual
28586737.462024-06-229018Actual
18986133.002023-09-229056Actual
20398129.482023-10-2390411Actual
8619231.002022-11-239066Actual
5845363.002022-09-229014Actual
18283180.552023-08-2390111Actual
39162169.912025-03-2390112Actual
30866811.702024-08-229018Actual
18192176.842023-08-239028Actual
32933167.002024-10-229056Actual
9271261.002022-12-219064Actual
26751311.782024-04-2190213Actual
34239614.732024-11-229018Actual
37428126.002025-02-209026Actual
19962346.002023-10-239036Actual
15150188.962023-05-239028Actual
22135277.002023-12-219017Actual
1173386.002022-05-239013Actual
19756232.002023-10-239064Actual
56193.002022-04-229026Actual
11180198.052023-01-219068Actual
3332210.182022-06-239068Actual
31899474.002024-09-219017Actual
38365592.002025-03-239014Actual
11507216.002023-02-209064Actual
27225369.002024-05-229046Actual
19110351.002023-09-229067Actual
16630133.002023-07-239073Actual
24644499.002024-03-229013Actual
27991699.002024-06-229013Actual
29976197.572024-07-2290611Actual
844221.002022-04-229017Actual
33680336.002024-11-229063Actual
31516547.002024-09-219014Actual
38841620.792025-03-239018Actual
25618117.782024-03-2290612Actual
22970306.002024-01-219036Actual
34005479.002024-11-229036Actual
5719218.002022-09-229063Actual
14739336.002023-05-239015Actual
39342285.472025-03-2390613Actual
25146414.002024-03-229017Actual
15506547.002023-06-239013Actual
21487135.872023-11-2390611Actual
10466235.002023-01-219015Actual
1833898.632023-08-2390311Actual
21635403.002023-12-219013Actual
14859111.002023-05-239026Actual
28528320.002024-06-229067Actual
36661342.252025-01-2190111Actual
13607118.002023-04-229073Actual
19230196.542023-09-229068Actual
34440157.152024-11-2290411Actual
29144720.002024-07-229013Actual
1730990.122023-07-2390311Actual
16658513.002023-07-239014Actual
8887176.842022-11-239028Actual
3562030.552024-12-2190511Actual
16751320.002023-07-239015Actual
2394755.002024-02-209026Actual
1951566.722023-09-2290212Actual
18609261.002023-09-229063Actual
24327155.022024-02-2090111Actual
15919174.002023-06-239056Actual
14240168.852023-04-2290111Actual
6375154.002022-09-229066Actual
13824348.002023-04-229016Actual
29942176.292024-07-2290411Actual
16984315.002023-07-239066Actual
6843278.002022-10-239063Actual
12635235.002023-03-239064Actual
2355189.002022-06-239063Actual
17513212.472023-07-2390612Actual
4021210.002022-07-239046Actual
2881537.992024-06-2290511Actual
1836598.632023-08-2390411Actual
19018299.002023-09-229066Actual
10387174.002023-01-219064Actual
15324130.552023-05-2390411Actual
23205360.182024-01-219018Actual
13669309.002023-04-229064Actual
37343347.002025-02-209065Actual
22347216.722023-12-2190111Actual
36541745.032025-01-219018Actual
11648247.002023-02-209065Actual
26096313.002024-04-219046Actual
16044297.002023-06-239067Actual
17076213.002023-07-239067Actual
35128153.002024-12-219026Actual
35653183.742024-12-2190611Actual
38551344.002025-03-239016Actual
35241338.002024-12-219066Actual
1139754.002023-02-209073Actual
37456384.002025-02-209036Actual
36100362.002025-01-219064Actual
32430301.262024-09-2190213Actual
27434534.422024-05-229018Actual
19814270.002023-10-239015Actual
7247272.002022-10-239016Actual
32853111.002024-10-229026Actual
14774204.002023-05-239065Actual
5469466.242022-08-239018Actual
37250432.002025-02-209064Actual
27609220.982024-05-2290311Actual
2435567.782024-02-2090211Actual
26122278.002024-04-219056Actual
13046157.002023-03-239056Actual
30483369.002024-08-229015Actual
38578207.002025-03-239026Actual
3222060.332024-09-2190511Actual
1736335.872023-07-2390511Actual
33263112.462024-10-2290211Actual
1934351.822023-09-2290311Actual
36391359.002025-01-219066Actual
610259.002022-04-229036Actual
15184211.692023-05-239068Actual
31102206.082024-08-2290611Actual
28111666.002024-06-229014Actual
13964272.002023-04-229066Actual
103276.002022-04-229063Actual
20937248.002023-11-239016Actual
631696.002022-09-229056Actual
32166153.952024-09-2190311Actual
13905211.002023-04-229046Actual
26214405.002024-04-219017Actual
36251526.002025-01-219016Actual
19546131.612023-09-2290612Actual
30683193.002024-08-229056Actual
31551310.002024-09-219064Actual
16102458.672023-06-239018Actual
23975376.002024-02-209036Actual
37952201.832025-02-2090611Actual
2541480.552024-03-2290311Actual
8839299.572022-11-239018Actual
22610463.002024-01-219013Actual
22462230.552023-12-2190611Actual
33645585.002024-11-229013Actual
17162160.182023-07-239028Actual
31396712.002024-09-219013Actual
25797115.002024-04-219073Actual
1027995.002023-01-219073Actual
704109.002022-04-229056Actual
20014141.002023-10-239056Actual
25860370.002024-04-219064Actual
32966448.002024-10-229066Actual
35182270.002024-12-219046Actual
21252264.722023-11-239028Actual
39043220.982025-03-2390411Actual
26015339.002024-04-219016Actual
10700286.002023-01-219036Actual
5098226.002022-08-239036Actual
17930399.002023-08-239036Actual
4781230.002022-08-239064Actual
34950374.002024-12-219064Actual
22702112.002024-01-219073Actual
33977141.002024-11-229026Actual
3473196.002022-07-239063Actual
3146172.002022-06-239067Actual
15661288.002023-06-239064Actual
17902101.002023-08-239026Actual
38400300.002025-03-239064Actual
39224283.742025-03-2390612Actual
26485166.722024-04-2190311Actual
17724278.002023-08-239064Actual
39016122.042025-03-2390311Actual
24949224.002024-03-229016Actual
3005268.002022-06-239066Actual
1065195.002023-01-219026Actual
36802159.272025-01-2190611Actual
20667294.002023-11-239063Actual
35008495.002024-12-219015Actual
21993396.002023-12-219036Actual
22019230.002023-12-219046Actual
13436257.152023-03-239068Actual
12952246.002023-03-239036Actual
36921197.572025-01-2190612Actual
9814288.002022-12-219017Actual
20787288.002023-11-239064Actual
24891251.002024-03-229065Actual
31933421.002024-09-219067Actual
2755224.002022-06-239016Actual
37308432.002025-02-209015Actual

Generated 2025-05-22 23:40:37.688 UTC