[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538732.672024-10-2190211Actual
3791927.362025-09-2190511Actual
10327270.002023-08-229014Actual
32463176.692025-04-2290613Actual
20316226.302024-05-2390111Actual
10794144.002023-08-229056Actual
35511230.552025-07-2290111Actual
23353107.142024-08-2190211Actual
3332210.182023-01-229068Actual
32053320.782025-04-229068Actual
2766376.292024-12-2190511Actual
20197419.272024-05-239018Actual
36193290.002025-08-229065Actual
16102458.672024-01-229018Actual
743875.002023-05-249056Actual
26249313.002024-11-209067Actual
10141313.002023-08-229013Actual
8946137.452023-06-249068Actual
11871171.002023-09-219046Actual
25004389.002024-10-219036Actual
22823290.002024-08-219015Actual
3677075.232025-08-2290511Actual
20992352.002024-06-239036Actual
23407139.062024-08-2190411Actual
15064294.002023-12-229067Actual
2051799.702024-05-2390112Actual
13824348.002023-11-219016Actual
15150188.962023-12-229028Actual
35539135.872025-07-2290211Actual
6969270.002023-05-249014Actual
11071376.852023-08-229018Actual
11445346.002023-09-219014Actual
19722364.002024-05-239014Actual
25825535.002024-11-209014Actual
34057199.002025-06-239056Actual
29531297.002025-02-209046Actual
15952244.002024-01-229066Actual
15919174.002024-01-229056Actual
1951566.722024-04-2290212Actual
38188360.912025-09-2190613Actual
27755174.172024-12-2190112Actual
13607118.002023-11-219073Actual
1934351.822024-04-2290311Actual
24269316.242024-09-209068Actual
33235307.152025-05-2390111Actual
11180198.052023-08-229068Actual
28436389.002025-01-219066Actual
16899320.002024-02-219036Actual
30425409.002025-03-239064Actual
2394755.002024-09-209026Actual
2473654.002024-10-219073Actual
8369318.002023-06-249016Actual
9025330.002023-07-229013Actual
2546866.722024-10-2190511Actual
28323115.002025-01-219026Actual
2107328.362022-12-229018Actual
35947504.002025-08-229013Actual
16751320.002024-02-219015Actual
1781193.002022-12-229046Actual
39043220.982025-10-2290411Actual
27251167.002024-12-219056Actual
967884.002023-07-229056Actual
19370103.952024-04-2290411Actual
24679288.002024-10-219063Actual
20139199.002024-05-239067Actual
23862286.002024-09-209065Actual
657165.002022-11-219046Actual
2558675.232024-10-2190212Actual
26666188.002024-11-2090612Actual
1736335.872024-02-2190511Actual
12245125.332023-09-219028Actual
35711182.682025-07-2290112Actual
13436257.152023-10-229068Actual
31431361.002025-04-229063Actual
36689107.142025-08-2290211Actual
4347276.842023-02-219018Actual
37215637.002025-09-219014Actual
14972249.002023-12-229066Actual
3273154.112023-01-229028Actual
21286219.272024-06-239068Actual
37952201.832025-09-2190611Actual
18106194.002024-03-239067Actual
21399149.702024-06-2390311Actual
20632499.002024-06-239013Actual
30894270.782025-03-239028Actual
3473196.002023-02-219063Actual
38280358.002025-10-229063Actual
6173104.002023-04-239026Actual
31933421.002025-04-229067Actual
1583960.002024-01-229026Actual
17397212.472024-02-2190611Actual
3573975.232025-07-2290212Actual
1385188.002023-11-219026Actual
36391359.002025-08-229066Actual
3146172.002023-01-229067Actual
1745564.592024-02-2190112Actual
33290126.292025-05-2390311Actual
26961464.002024-12-219014Actual
32520585.002025-05-239013Actual
19637273.002024-05-239063Actual
29915183.742025-02-2090311Actual
7108195.002023-05-249015Actual
17782221.002024-03-239015Actual
34440157.152025-06-2390411Actual
8560144.002023-06-249056Actual
280358.002023-01-229026Actual
3562030.552025-07-2290511Actual
28493606.002025-01-219017Actual
243392.002023-01-229073Actual
8513151.002023-06-249046Actual
19849235.002024-05-239065Actual
10201239.002023-08-229063Actual
34181277.002025-06-239067Actual
19546131.612024-04-2290612Actual
432174.002022-11-219065Actual
38551344.002025-10-229016Actual
21131240.002024-06-239017Actual
16786327.002024-02-219065Actual
14739336.002023-12-229015Actual
1092160.182022-11-219068Actual
32853111.002025-05-239026Actual
34795646.002025-07-229013Actual
13635315.002023-11-219014Actual
12714283.002023-10-229015Actual
26337296.542024-11-209028Actual
29179365.002025-02-209063Actual
10853239.002023-08-229066Actual
33143258.662025-05-239028Actual
10603240.002023-08-229016Actual
37343347.002025-09-219065Actual
33351181.612025-05-2390611Actual
26309725.342024-11-209018Actual
24644499.002024-10-219013Actual
4129285.002023-02-219066Actual
34915604.002025-07-229014Actual
16984315.002024-02-219066Actual
2873481.612025-01-2190211Actual
1527033.742023-12-2290211Actual
35566144.382025-07-2290311Actual
29682356.002025-02-209067Actual
7497169.002023-05-249066Actual
5719218.002023-04-239063Actual
21669306.002024-07-219063Actual
22135277.002024-07-219017Actual
31307197.752025-03-2390213Actual
26122278.002024-11-209056Actual
5098226.002023-03-249036Actual
15626358.002024-01-229014Actual
18484150.762024-03-2390112Actual
18960169.002024-04-229046Actual
32966448.002025-05-239066Actual
34738174.942025-06-2390613Actual
31991617.762025-04-229018Actual
14859111.002023-12-229026Actual
29802346.542025-02-209068Actual
14180216.242023-11-219068Actual
1687184.002024-02-219026Actual
10466235.002023-08-229015Actual
33737126.002025-06-239073Actual
23147348.002024-08-219067Actual
29450374.002025-02-209016Actual
6454360.002023-04-239017Actual
38606537.002025-10-229036Actual
39162169.912025-10-2290112Actual
34413164.592025-06-2390311Actual
19988218.002024-05-239046Actual
27582103.952024-12-2190211Actual
12573290.002023-10-229014Actual
38245653.002025-10-229013Actual
7295129.002023-05-249026Actual
21224520.792024-06-239018Actual
32768417.002025-05-239065Actual
35156445.002025-07-229036Actual
4268220.002023-02-219067Actual
16365107.142024-01-2290611Actual
29087197.752025-01-2190613Actual
33800306.002025-06-239064Actual
8466276.002023-06-249036Actual
19694124.002024-05-239073Actual
15324130.552023-12-2290411Actual
30213201.262025-02-2090613Actual
39342285.472025-10-2290613Actual
24327155.022024-09-2090111Actual
30683193.002025-03-239056Actual
13548326.002023-11-219063Actual
24059199.002024-09-209066Actual
13964272.002023-11-219066Actual
11824270.002023-09-219036Actual
38458358.002025-10-229015Actual
9953487.452023-07-229018Actual
18986133.002024-04-229056Actual
33588310.032025-05-2390613Actual
34830382.002025-07-229063Actual
37130526.002025-09-219063Actual
15812315.002024-01-229016Actual
704109.002022-11-219056Actual
34005479.002025-06-239036Actual
38658261.002025-10-229056Actual
13669309.002023-11-219064Actual
3919075.232025-10-2290212Actual
2155202.602022-12-229028Actual
23734450.002024-09-209014Actual
12776162.002023-10-229065Actual
28377306.002025-01-219046Actual
24116316.002024-09-209017Actual
36921197.572025-08-2290612Actual
36158459.002025-08-229015Actual
804181.002023-06-249073Actual
23112294.002024-08-219017Actual
36038120.002025-08-229073Actual
17254190.122024-02-2190111Actual
31644386.002025-04-229065Actual
10062207.152023-07-229068Actual
3084333.002023-01-229017Actual
29590327.002025-02-209066Actual
34887158.002025-07-229073Actual
12635235.002023-10-229064Actual
38365592.002025-10-229014Actual
36743143.312025-08-2290411Actual
1833898.632024-03-2390311Actual
28296459.002025-01-219016Actual
26370279.872024-11-209068Actual
14939178.002023-12-229056Actual
28528320.002025-01-219067Actual
7168203.002023-05-249065Actual
1290383.002023-10-229026Actual
29557184.002025-02-209056Actual
34358377.362025-06-2390111Actual
24764436.002024-10-219014Actual
22730436.002024-08-219014Actual
33177328.362025-05-239068Actual
12118170.002023-09-219067Actual
23055305.002024-08-219066Actual
27086270.002024-12-219065Actual
13107201.002023-10-229066Actual
36603276.842025-08-229068Actual
9211330.002023-07-229014Actual
22078278.002024-07-219066Actual
15541243.002024-01-229063Actual
31516547.002025-04-229014Actual
28403232.002025-01-219056Actual
26070586.002024-11-209036Actual
29477132.002025-02-209026Actual
1728267.782024-02-2190211Actual
3118856.082025-03-2390212Actual
31396712.002025-04-229013Actual
24856243.002024-10-219015Actual
39224283.742025-10-2290612Actual
1939776.292024-04-2290511Actual
3222060.332025-04-2290511Actual
26995306.002024-12-219064Actual
38157176.692025-09-2190213Actual
2555992.252024-10-2190112Actual
14887343.002023-12-229036Actual
33892397.002025-06-239065Actual
3551107.002023-02-219073Actual
26214405.002024-11-209017Actual
33263112.462025-05-2390211Actual
26632174.172024-11-2090112Actual
7391178.002023-05-249046Actual
6595331.392023-04-239018Actual
5145123.002023-03-249046Actual
3803829.482025-09-2190212Actual
25860370.002024-11-209064Actual
6783409.002023-05-249013Actual
38989119.912025-10-2290211Actual
33023530.002025-05-239017Actual
16164316.242024-01-229068Actual
32019340.482025-04-229028Actual
3343731.612025-05-2390212Actual
14240168.852023-11-2190111Actual
631696.002023-04-239056Actual
3783851.822025-09-2190211Actual
17982111.002024-03-239056Actual
28083162.002025-01-219073Actual
9535108.002023-07-229026Actual
36448550.002025-08-229017Actual
16222206.082024-01-2290111Actual
34621260.342025-06-2390612Actual
34146499.002025-06-239017Actual
25089291.002024-10-219066Actual
24470226.302024-09-2090611Actual
2455527.362024-09-2090212Actual
25618117.782024-10-2190612Actual
22019230.002024-07-219046Actual
2037152.892024-05-2390311Actual
32826495.002025-05-239016Actual
21074307.002024-06-239066Actual
16630133.002024-02-219073Actual
3006233.742025-02-2090212Actual
30034155.022025-02-2090112Actual
29392315.002025-02-209065Actual
24150237.002024-09-209067Actual
7824141.992023-05-249068Actual
19168595.032024-04-229018Actual
31702420.002025-04-229016Actual
38748532.002025-10-229017Actual
15358201.832023-12-2290611Actual
14023243.002023-11-219017Actual
36860124.172025-08-2290112Actual
33556190.732025-05-2390213Actual
14562306.002023-12-229063Actual
5049107.002023-03-249026Actual
3005268.002023-01-229066Actual
2481386.002023-01-229014Actual
5905172.002023-04-239064Actual
27144335.002024-12-219016Actual
36100362.002025-08-229064Actual
27816283.742024-12-2190612Actual
9487283.002023-07-229016Actual
29299277.002025-02-209064Actual
11775144.002023-09-219026Actual
10700286.002023-08-229036Actual
3101468.852025-03-2390211Actual
19907302.002024-05-239016Actual
916364.002023-07-229073Actual
7715290.482023-05-249018Actual
32403190.732025-04-2290113Actual
33057354.002025-05-239067Actual
2034462.462024-05-2390211Actual
1461958.002023-12-229073Actual
35653183.742025-07-2290611Actual
27053403.002024-12-219015Actual
2042577.362024-05-2390511Actual
18574571.002024-04-229013Actual
1627793.312024-01-2290311Actual
8839299.572023-06-249018Actual
1931637.992024-04-2290211Actual
16044297.002024-01-229067Actual
38869223.812025-10-229028Actual
33409135.872025-05-2390112Actual
37752393.512025-09-219068Actual
1748265.652024-02-2190212Actual
1839226.292024-03-2390511Actual
16693243.002024-02-219064Actual
1191890.002023-09-219056Actual
13879249.002023-11-219036Actual
37865197.572025-09-2190311Actual
36358235.002025-08-229056Actual
23233204.122024-08-219028Actual
3599320.002023-02-219014Actual
27434534.422024-12-219018Actual
14146176.842023-11-219028Actual
31068161.402025-03-2390411Actual
13327364.722023-10-229018Actual
22610463.002024-08-219013Actual
20845309.002024-06-239015Actual
8698232.002023-06-249017Actual
2137286.932024-06-2390211Actual
38841620.792025-10-229018Actual
21938226.002024-07-219016Actual
32253163.532025-04-2290611Actual
34300288.972025-06-239068Actual
1065195.002023-08-229026Actual
9735170.002023-07-229066Actual
18283180.552024-03-2390111Actual
36332297.002025-08-229046Actual
38578207.002025-10-229026Actual
1559873.002024-01-229073Actual
2899210.002023-01-229046Actual
34267367.752025-06-239028Actual
32907336.002025-05-239046Actual
513273.002022-11-219016Actual
22765234.002024-08-219064Actual
30928422.302025-03-239068Actual
36716145.442025-08-2290311Actual
19075349.002024-04-229017Actual
4021210.002023-02-219046Actual
11259421.002023-09-219013Actual
12306166.242023-09-219068Actual
14471163.532023-11-2190612Actual
28145302.002025-01-219064Actual
16481118.852024-01-2290612Actual
32675396.002025-05-239064Actual
1231276.002022-12-229063Actual
13729363.002023-11-219015Actual
33115528.362025-05-239018Actual
20787288.002024-06-239064Actual
25267237.452024-10-219028Actual
27636170.982024-12-2190411Actual
15754286.002024-01-229065Actual
23649226.002024-09-209063Actual
36278126.002025-08-229026Actual
26784211.782024-11-2090613Actual
5797108.002023-04-239073Actual
19230196.542024-04-229068Actual
2443631.612024-09-2090511Actual
12197302.602023-09-219018Actual
25797115.002024-11-209073Actual
14647432.002023-12-229014Actual
31280117.042025-03-2390113Actual
30518353.002025-03-239065Actual
39309313.542025-10-2290213Actual
22702112.002024-08-219073Actual
904178.002022-11-219067Actual
4068112.002023-02-219056Actual
19196240.482024-04-229028Actual
35453323.812025-07-229068Actual
22228376.852024-07-219018Actual
1730990.122024-02-2190311Actual
29860316.722025-02-2090111Actual
27609220.982024-12-2190311Actual
28788160.342025-01-2190411Actual
11977180.002023-09-219066Actual
3925132.002023-02-219026Actual
13513441.002023-11-219013Actual
25056103.002024-10-219056Actual
130952.002022-12-229073Actual
23022216.002024-08-219056Actual
35419273.812025-07-229028Actual
6643176.842023-04-239028Actual
38783333.002025-10-229067Actual
2343436.932024-08-2190511Actual
6375154.002023-04-239066Actual
17902101.002024-03-239026Actual
37810219.912025-09-2190111Actual
1541698.632023-12-2290112Actual
3661203.002023-02-219064Actual
2881537.992025-01-2190511Actual
30096226.302025-02-2090612Actual
19603432.002024-05-239013Actual
14832291.002023-12-229016Actual
23525119.912024-08-2190112Actual
2893532.672025-01-2190212Actual
28907157.152025-01-2190112Actual
29144720.002025-02-209013Actual
8887176.842023-06-249028Actual
2946117.002023-01-229056Actual
23380115.652024-08-2190311Actual
19110351.002024-04-229067Actual
13248237.002023-10-229067Actual
25301248.062024-10-219068Actual
20459123.102024-05-2390611Actual
2216216.242022-12-229068Actual
16009327.002024-01-229017Actual
1529783.742023-12-2290311Actual
24528102.892024-09-2090112Actual
2544185.872024-10-2190411Actual
31783275.002025-04-229046Actual
27462432.912024-12-219028Actual
17690339.002024-03-239014Actual
31102206.082025-03-2390611Actual
20104336.002024-05-239017Actual
1173386.002022-12-229013Actual
6843278.002023-05-249063Actual
15506547.002024-01-229013Actual
35008495.002025-07-229015Actual
12385320.002023-10-229013Actual
35981409.002025-08-229063Actual
16951138.002024-02-219056Actual
25146414.002024-10-219017Actual
38632259.002025-10-229046Actual
2028193.002022-12-229067Actual
8149233.002023-06-249064Actual
18373.002022-11-219073Actual
36979217.052025-08-2290113Actual
17930399.002024-03-239036Actual
2539196.002023-01-229064Actual
30631400.002025-03-239036Actual
22996185.002024-08-219046Actual
21426141.192024-06-2390411Actual
37250432.002025-09-219064Actual
20879321.002024-06-239065Actual
30657232.002025-03-239046Actual
16844349.002024-02-219016Actual
37038203.012025-08-2290613Actual
33765475.002025-06-239014Actual
33858348.002025-06-239015Actual
7344270.002023-05-249036Actual
6516241.002023-04-239067Actual
12952246.002023-10-229036Actual
18786216.002024-04-229015Actual
5390178.002023-03-249067Actual
1033170.782022-11-219028Actual
28238366.002025-01-219065Actual
31222243.322025-03-2390612Actual
11119191.992023-08-229028Actual
7029214.002023-05-249064Actual
35043270.002025-07-229065Actual
1836598.632024-03-2390411Actual
33645585.002025-06-239013Actual
33680336.002025-06-239063Actual
26751311.782024-11-2090213Actual
11648247.002023-09-219065Actual
4671106.002023-03-249073Actual
17724278.002024-03-239064Actual
27199526.002024-12-219036Actual
38337109.002025-10-229073Actual
2252059.272024-07-2190112Actual
29505528.002025-02-209036Actual
34501289.062025-06-2390611Actual
844221.002022-11-219017Actual
30773472.002025-03-239017Actual
26096313.002024-11-209046Actual
2653933.742024-11-2090511Actual
21788196.002024-07-219064Actual
19288206.082024-04-2290111Actual
32555354.002025-05-239063Actual
36661342.252025-08-2290111Actual
25920462.002024-11-209015Actual
17570532.002024-03-239013Actual
28761141.192025-01-2190311Actual
21044181.002024-06-239056Actual
1889178.002022-12-229066Actual
23975376.002024-09-209036Actual
13931154.002023-11-219056Actual
26512151.832024-11-2090411Actual
15242203.952023-12-2290111Actual
39016122.042025-10-2290311Actual
18728278.002024-04-229064Actual
291218.002022-11-219064Actual
231270.002022-11-219014Actual

Generated 2025-12-21 13:57:09.525 UTC