[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29450374.002025-02-189016Actual
19430170.982024-04-2090611Actual
19849235.002024-05-219065Actual
18014246.002024-03-219066Actual
28614290.482025-01-199028Actual
34267367.752025-06-219028Actual
33023530.002025-05-219017Actual
16009327.002024-01-209017Actual
15812315.002024-01-209016Actual
24764436.002024-10-199014Actual
291218.002022-11-199064Actual
3225404.122023-01-209018Actual
18106194.002024-03-219067Actual
29557184.002025-02-189056Actual
38869223.812025-10-209028Actual
24001240.002024-09-189046Actual
31899474.002025-04-209017Actual
9814288.002023-07-209017Actual
20258295.032024-05-219068Actual
21399149.702024-06-2190311Actual
11824270.002023-09-199036Actual
35511230.552025-07-2090111Actual
11180198.052023-08-209068Actual
25146414.002024-10-199017Actual
12447197.002023-10-209063Actual
13513441.002023-11-199013Actual
2051799.702024-05-2190112Actual
2107328.362022-12-209018Actual
30866811.702025-03-219018Actual
38578207.002025-10-209026Actual
16658513.002024-02-199014Actual
692185.002023-05-229073Actual
23267196.542024-08-199068Actual
24236219.272024-09-189028Actual
14681218.002023-12-209064Actual
4347276.842023-02-199018Actual
24528102.892024-09-1890112Actual
26995306.002024-12-199064Actual
1065195.002023-08-209026Actual
33737126.002025-06-219073Actual
26751311.782024-11-1890213Actual
2473654.002024-10-199073Actual
16365107.142024-01-2090611Actual
31396712.002025-04-209013Actual
2455527.362024-09-1890212Actual
36158459.002025-08-209015Actual
27609220.982024-12-1990311Actual
1529783.742023-12-2090311Actual
23022216.002024-08-199056Actual
15184211.692023-12-209068Actual
22857216.002024-08-199065Actual
11119191.992023-08-209028Actual
28111666.002025-01-199014Actual
29590327.002025-02-189066Actual
29264491.002025-02-189014Actual
37130526.002025-09-199063Actual
39342285.472025-10-2090613Actual
3118856.082025-03-2190212Actual
33471212.472025-05-2190612Actual
22610463.002024-08-199013Actual
21578189.062024-06-2190612Actual
11775144.002023-09-199026Actual
32966448.002025-05-219066Actual
3411338.002023-02-199013Actual
15952244.002024-01-209066Actual
15754286.002024-01-209065Actual
33290126.292025-05-2190311Actual
30518353.002025-03-219065Actual
1385188.002023-11-199026Actual
34738174.942025-06-2190613Actual
26961464.002024-12-199014Actual
16786327.002024-02-199065Actual
13964272.002023-11-199066Actual
36689107.142025-08-2090211Actual
30483369.002025-03-219015Actual
29477132.002025-02-189026Actual
3562030.552025-07-2090511Actual
182888.002022-12-209056Actual
20459123.102024-05-2190611Actual
37401386.002025-09-199016Actual
13107201.002023-10-209066Actual
10201239.002023-08-209063Actual
3222060.332025-04-2090511Actual
32555354.002025-05-219063Actual
8089327.002023-06-229014Actual
34358377.362025-06-2190111Actual
37456384.002025-09-199036Actual
21252264.722024-06-219028Actual
27284320.002024-12-199066Actual
3974285.002023-02-199036Actual
29236163.002025-02-189073Actual
2096496.002024-06-219026Actual
11259421.002023-09-199013Actual
39224283.742025-10-2090612Actual
20047244.002024-05-219066Actual
32853111.002025-05-219026Actual
31280117.042025-03-2190113Actual
14972249.002023-12-209066Actual
13375193.512023-10-209028Actual
36921197.572025-08-2090612Actual
7391178.002023-05-229046Actual
24327155.022024-09-1890111Actual
1231276.002022-12-209063Actual
17817288.002024-03-219065Actual
1432291.192023-11-1990411Actual
6173104.002023-04-219026Actual
22289216.242024-07-199068Actual
34706227.572025-06-2190213Actual
2538732.672024-10-1990211Actual
2252059.272024-07-1990112Actual
1496324.002022-12-209015Actual
36661342.252025-08-2090111Actual
4671106.002023-03-229073Actual
36979217.052025-08-2090113Actual
4454196.542023-02-199068Actual
14413108.212023-11-1990112Actual
27934317.052024-12-1990613Actual
103276.002022-11-199063Actual
14832291.002023-12-209016Actual
29647494.002025-02-189017Actual
5049107.002023-03-229026Actual
19962346.002024-05-219036Actual
13764194.002023-11-199065Actual
35453323.812025-07-209068Actual
30213201.262025-02-1890613Actual
35128153.002025-07-209026Actual
25618117.782024-10-1990612Actual
2541480.552024-10-1990311Actual
1290383.002023-10-209026Actual
37952201.832025-09-1990611Actual
2672495.992024-11-1890113Actual
27199526.002024-12-199036Actual
33680336.002025-06-219063Actual
13186223.002023-10-209017Actual
33950450.002025-06-219016Actual
37428126.002025-09-199026Actual
30683193.002025-03-219056Actual
27582103.952024-12-1990211Actual
22730436.002024-08-199014Actual
1637218.002022-12-209016Actual
26573170.982024-11-1890611Actual
19196240.482024-04-209028Actual
21635403.002024-07-199013Actual
38841620.792025-10-209018Actual
2295376.002023-01-209013Actual
32933167.002025-05-219056Actual
6516241.002023-04-219067Actual
23380115.652024-08-1990311Actual
34887158.002025-07-209073Actual
3015485.462025-02-1890113Actual
33351181.612025-05-2190611Actual
27434534.422024-12-199018Actual
1583960.002024-01-209026Actual
6454360.002023-04-219017Actual
22462230.552024-07-1990611Actual
14355135.872023-11-1990611Actual
36332297.002025-08-209046Actual
21545115.652024-06-2190112Actual
33409135.872025-05-2190112Actual
24644499.002024-10-199013Actual
5797108.002023-04-219073Actual
2544185.872024-10-1990411Actual
7903287.002023-06-229013Actual
5905172.002023-04-219064Actual
31757489.002025-04-209036Actual
19603432.002024-05-219013Actual
743875.002023-05-229056Actual
16481118.852024-01-2090612Actual
7576360.002023-05-229017Actual
21074307.002024-06-219066Actual
2558675.232024-10-1990212Actual
30603207.002025-03-219026Actual
18071356.002024-03-219017Actual
37598456.002025-09-199017Actual
29682356.002025-02-189067Actual
1558171.002022-12-209065Actual
39162169.912025-10-2090112Actual
16984315.002024-02-199066Actual
22702112.002024-08-199073Actual
3573975.232025-07-2090212Actual
27251167.002024-12-199056Actual
21993396.002024-07-199036Actual
20225219.272024-05-219028Actual
5251228.002023-03-229066Actual
19756232.002024-05-219064Actual
35890213.542025-07-2090613Actual
1934351.822024-04-2090311Actual
31102206.082025-03-2190611Actual
16899320.002024-02-199036Actual
3438670.972025-06-2190211Actual
657165.002022-11-199046Actual
2216216.242022-12-209068Actual
14240168.852023-11-1990111Actual
10466235.002023-08-209015Actual
37865197.572025-09-1990311Actual
30181246.872025-02-1890213Actual
2546866.722024-10-1990511Actual
6375154.002023-04-219066Actual
2881537.992025-01-1990511Actual
35857222.312025-07-2090213Actual
29860316.722025-02-1890111Actual
12999228.002023-10-209046Actual
10327270.002023-08-209014Actual
1687184.002024-02-199026Actual
36066649.002025-08-209014Actual
7344270.002023-05-229036Actual
29027159.152025-01-1990113Actual
4719295.002023-03-229014Actual
17982111.002024-03-219056Actual
32675396.002025-05-219064Actual
18373.002022-11-199073Actual
34795646.002025-07-209013Actual
33800306.002025-06-219064Actual
3458752.892025-06-2190212Actual
32768417.002025-05-219065Actual
24856243.002024-10-199015Actual
21166230.002024-06-219067Actual
25004389.002024-10-199036Actual
3688831.612025-08-2090212Actual
32907336.002025-05-219046Actual
30631400.002025-03-219036Actual
1839226.292024-03-2190511Actual
23614417.002024-09-189013Actual
12118170.002023-09-199067Actual
27496275.332024-12-199068Actual
31609391.002025-04-209015Actual
30270745.002025-03-219013Actual
36860124.172025-08-2090112Actual
38072307.152025-09-1990612Actual
38188360.912025-09-1990613Actual
5657280.002023-04-219013Actual
23557151.832024-08-1990612Actual
12245125.332023-09-199028Actual
35208172.002025-07-209056Actual
30657232.002025-03-219046Actual
372220.002022-11-199015Actual
27376335.002024-12-199067Actual
35156445.002025-07-209036Actual
15122501.092023-12-209018Actual
2155202.602022-12-209028Actual
27991699.002025-01-199013Actual
34181277.002025-06-219067Actual
32111289.062025-04-2090111Actual
28706316.722025-01-1990111Actual
2497663.002024-10-199026Actual
804181.002023-06-229073Actual
30096226.302025-02-1890612Actual
17336148.632024-02-1990411Actual
18426125.232024-03-2190611Actual
3473196.002023-02-199063Actual
1889178.002022-12-209066Actual
2435567.782024-09-1890211Actual
19370103.952024-04-2090411Actual
24409142.252024-09-1890411Actual
30034155.022025-02-1890112Actual
27171153.002024-12-199026Actual
28849159.272025-01-1990611Actual
36483374.002025-08-209067Actual
5098226.002023-03-229036Actual
21846336.002024-07-199015Actual
23325164.592024-08-1990111Actual
2946117.002023-01-209056Actual
38903292.002025-10-209068Actual
26666188.002024-11-1890612Actual
15541243.002024-01-209063Actual
8417109.002023-06-229026Actual
8466276.002023-06-229036Actual
2343436.932024-08-1990511Actual
2137286.932024-06-2190211Actual
12573290.002023-10-209014Actual
36038120.002025-08-209073Actual
26876504.002024-12-199063Actual
22429144.382024-07-1990411Actual
23920356.002024-09-189016Actual
23055305.002024-08-199066Actual
15919174.002024-01-209056Actual
5719218.002023-04-219063Actual
31307197.752025-03-2190213Actual
27554305.022024-12-1990111Actual
1968240.002022-12-209017Actual
1685101.002022-12-209026Actual
7108195.002023-05-229015Actual
1357270.002022-12-209014Actual
19018299.002024-04-209066Actual
35101327.002025-07-209016Actual
20398129.482024-05-2190411Actual
14295134.802023-11-1990311Actual
16044297.002024-01-209067Actual
2988869.912025-02-1890211Actual
23205360.182024-08-199018Actual
14739336.002023-12-209015Actual
19230196.542024-04-209068Actual
32881427.002025-05-219036Actual
16630133.002024-02-199073Actual
18906118.002024-04-209026Actual
27697214.592024-12-1990611Actual
28528320.002025-01-199067Actual
34031321.002025-06-219046Actual
22823290.002024-08-199015Actual
2172655.002024-07-199073Actual
35830106.522025-07-2090113Actual
11648247.002023-09-199065Actual
36306484.002025-08-209036Actual
8760222.002023-06-229067Actual
5192133.002023-03-229056Actual
10524184.002023-08-209065Actual
1645058.212024-01-2090212Actual
1541698.632023-12-2090112Actual
1033170.782022-11-199028Actual
32311163.532025-04-2090112Actual
22078278.002024-07-199066Actual
9584270.002023-07-209036Actual
130952.002022-12-209073Actual
280358.002023-01-209026Actual
20104336.002024-05-219017Actual
1939776.292024-04-2090511Actual
1417208.002022-12-209064Actual
9487283.002023-07-209016Actual
1730990.122024-02-1990311Actual
18609261.002024-04-209063Actual
33057354.002025-05-219067Actual
36743143.312025-08-2090411Actual
20845309.002024-06-219015Actual
17134396.542024-02-199018Actual
20787288.002024-06-219064Actual
231270.002022-11-199014Actual
33556190.732025-05-2190213Actual
16222206.082024-01-2090111Actual
14471163.532023-11-1990612Actual
37006246.872025-08-2090213Actual
5517202.602023-03-229028Actual
1627793.312024-01-2090311Actual
28377306.002025-01-199046Actual
30305420.002025-03-219063Actual
2355189.002023-01-209063Actual
2196597.002024-07-199026Actual
20752504.002024-06-219014Actual
38365592.002025-10-209014Actual
25703480.002024-11-189013Actual
25920462.002024-11-189015Actual
8149233.002023-06-229064Actual
26214405.002024-11-189017Actual
25359226.302024-10-1990111Actual
32166153.952025-04-2090311Actual
20937248.002024-06-219016Actual
23147348.002024-08-199067Actual
35182270.002025-07-209046Actual
10141313.002023-08-209013Actual
19168595.032024-04-209018Actual
35008495.002025-07-209015Actual
12306166.242023-09-199068Actual
38245653.002025-10-209013Actual
33765475.002025-06-219014Actual
12714283.002023-10-209015Actual
16951138.002024-02-199056Actual
21788196.002024-07-199064Actual
6643176.842023-04-219028Actual
37508242.002025-09-199056Actual
22228376.852024-07-199018Actual
26155382.002024-11-189066Actual
32640672.002025-05-219014Actual
15867363.002024-01-209036Actual
15719251.002024-01-209015Actual
23353107.142024-08-1990211Actual
38280358.002025-10-209063Actual
763218.002022-11-199066Actual
10001269.272023-07-209028Actual
25301248.062024-10-199068Actual
28648267.752025-01-199068Actual
2394755.002024-09-189026Actual
36802159.272025-08-2090611Actual
7763155.632023-05-229028Actual
35333382.002025-07-209067Actual
35419273.812025-07-209028Actual
33177328.362025-05-219068Actual
11319230.002023-09-199063Actual
2873481.612025-01-1990211Actual
32019340.482025-04-209028Actual
3925132.002023-02-199026Actual
14562306.002023-12-209063Actual
25089291.002024-10-199066Actual
14146176.842023-11-199028Actual
25501179.492024-10-1990611Actual
33317117.782025-05-2190411Actual
19934109.002024-05-219026Actual
34501289.062025-06-2190611Actual
15449212.472023-12-2090612Actual
22347216.722024-07-1990111Actual
32612214.002025-05-219073Actual
31431361.002025-04-209063Actual
5845363.002023-04-219014Actual
2481386.002023-01-209014Actual
25825535.002024-11-189014Actual
3006233.742025-02-1890212Actual
23862286.002024-09-189065Actual
1781193.002022-12-209046Actual
4860285.002023-03-229015Actual
10992230.002023-08-209067Actual
27874101.252024-12-1990113Actual
9735170.002023-07-209066Actual
15661288.002024-01-209064Actual
29054301.262025-01-1990213Actual
19546131.612024-04-2090612Actual
28026445.002025-01-199063Actual
2766376.292024-12-1990511Actual
28493606.002025-01-199017Actual
37343347.002025-09-199065Actual
1748265.652024-02-1990212Actual
1444059.272023-11-1990212Actual
26430345.452024-11-1890111Actual
30808360.002025-03-219067Actual
30390490.002025-03-219014Actual
3798278.002023-02-199065Actual
2054455.022024-05-2190212Actual
904178.002022-11-199067Actual
30716293.002025-03-219066Actual
33235307.152025-05-2190111Actual
26070586.002024-11-189036Actual
34950374.002025-07-209064Actual
16538477.002024-02-199013Actual
2072467.002024-06-219073Actual
23525119.912024-08-1990112Actual
29392315.002025-02-189065Actual
3803829.482025-09-1990212Actual
29357436.002025-02-189015Actual
2618266.002023-01-209015Actual
18821330.002024-04-209065Actual
15242203.952023-12-2090111Actual
844221.002022-11-199017Actual
11071376.852023-08-209018Actual
21344160.342024-06-2190111Actual
29087197.752025-01-1990613Actual
19907302.002024-05-219016Actual
10747241.002023-08-209046Actual
4021210.002023-02-199046Actual
10794144.002023-08-209056Actual
27144335.002024-12-199016Actual
14939178.002023-12-209056Actual
36448550.002025-08-209017Actual
13879249.002023-11-199036Actual
36603276.842025-08-209068Actual
7497169.002023-05-229066Actual
243392.002023-01-209073Actual
24269316.242024-09-189068Actual
14023243.002023-11-199017Actual
24798199.002024-10-199064Actual
17041295.002024-02-199017Actual
28788160.342025-01-1990411Actual
27086270.002024-12-199065Actual
13635315.002023-11-199014Actual
3084333.002023-01-209017Actual
4129285.002023-02-199066Actual
35711182.682025-07-2090112Actual
34146499.002025-06-219017Actual
12952246.002023-10-209036Actual
29802346.542025-02-189068Actual
26122278.002024-11-189056Actual
4922218.002023-03-229065Actual
610259.002022-11-199036Actual
22402115.652024-07-1990311Actual
2370654.002024-09-189073Actual
21754382.002024-07-199014Actual
16844349.002024-02-199016Actual
38130145.112025-09-1990113Actual
1831135.872024-03-2190211Actual
2037152.892024-05-2190311Actual
3877253.002023-02-199016Actual
8369318.002023-06-229016Actual
26512151.832024-11-1890411Actual
37690579.882025-09-199018Actual
1092160.182022-11-199068Actual
15893197.002024-01-209046Actual
36716145.442025-08-2090311Actual
16925228.002024-02-199046Actual
34559138.002025-06-2190112Actual
39309313.542025-10-2090213Actual
13824348.002023-11-199016Actual
10062207.152023-07-209068Actual
34679203.012025-06-2190113Actual
985352.602022-11-199018Actual
38157176.692025-09-1990213Actual
37482360.002025-09-199046Actual
23649226.002024-09-189063Actual
1736335.872024-02-1990511Actual
22019230.002024-07-199046Actual
6969270.002023-05-229014Actual
43309.002022-11-199013Actual
30928422.302025-03-219068Actual
9953487.452023-07-209018Actual
20575192.252024-05-2190612Actual
17724278.002024-03-219064Actual
1951566.722024-04-2090212Actual
16304123.102024-01-2090411Actual
15324130.552023-12-2090411Actual
1139754.002023-09-199073Actual
1527033.742023-12-2090211Actual
17397212.472024-02-1990611Actual
38691401.002025-10-209066Actual
8560144.002023-06-229056Actual
18694449.002024-04-209014Actual
916364.002023-07-209073Actual
12776162.002023-10-209065Actual
13607118.002023-11-199073Actual
25955399.002024-11-189065Actual
31842346.002025-04-209066Actual
17162160.182024-02-199028Actual
2034462.462024-05-2190211Actual
38400300.002025-10-209064Actual
18517211.402024-03-2190612Actual
32826495.002025-05-219016Actual
26784211.782024-11-1890613Actual
17902101.002024-03-219026Actual

Generated 2025-12-19 04:24:49.080 UTC