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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18986133.002024-04-229056Actual
372220.002022-11-219015Actual
19288206.082024-04-2290111Actual
1951566.722024-04-2290212Actual
1948852.892024-04-2290112Actual
34146499.002025-06-239017Actual
24587142.252024-09-2090612Actual
32853111.002025-05-239026Actual
21074307.002024-06-239066Actual
10387174.002023-08-229064Actual
1139754.002023-09-219073Actual
692185.002023-05-249073Actual
30576436.002025-03-239016Actual
11727249.002023-09-219016Actual
36541745.032025-08-229018Actual
39282159.152025-10-2290113Actual
33892397.002025-06-239065Actual
11871171.002023-09-219046Actual
4860285.002023-03-249015Actual
15952244.002024-01-229066Actual
13046157.002023-10-229056Actual
31933421.002025-04-229067Actual
32612214.002025-05-239073Actual
32640672.002025-05-239014Actual
5984278.002023-04-239015Actual
10853239.002023-08-229066Actual
31396712.002025-04-229013Actual
14832291.002023-12-229016Actual
1866661.002024-04-229073Actual
18821330.002024-04-229065Actual
35101327.002025-07-229016Actual
13764194.002023-11-219065Actual
4395234.422023-02-219028Actual
36921197.572025-08-2290612Actual
30270745.002025-03-239013Actual
27636170.982024-12-2190411Actual
2028193.002022-12-229067Actual
3677075.232025-08-2290511Actual
22019230.002024-07-219046Actual
43309.002022-11-219013Actual
26370279.872024-11-209068Actual
38365592.002025-10-229014Actual
19849235.002024-05-239065Actual
3101468.852025-03-2390211Actual
28026445.002025-01-219063Actual
31644386.002025-04-229065Actual
23557151.832024-08-2190612Actual
36278126.002025-08-229026Actual
30631400.002025-03-239036Actual
103276.002022-11-219063Actual
35653183.742025-07-2290611Actual
13931154.002023-11-219056Actual
16899320.002024-02-219036Actual
25239475.332024-10-219018Actual
15449212.472023-12-2290612Actual
1889178.002022-12-229066Actual
8417109.002023-06-249026Actual
28083162.002025-01-219073Actual
16951138.002024-02-219056Actual
22857216.002024-08-219065Actual
1426834.802023-11-2190211Actual
21044181.002024-06-239056Actual
14774204.002023-12-229065Actual
34440157.152025-06-2390411Actual
1461958.002023-12-229073Actual
36100362.002025-08-229064Actual
38130145.112025-09-2190113Actual
22823290.002024-08-219015Actual
31160157.152025-03-2390112Actual
27434534.422024-12-219018Actual
29976197.572025-02-2090611Actual
25703480.002024-11-209013Actual
22170291.002024-07-219067Actual
16222206.082024-01-2290111Actual
17162160.182024-02-219028Actual
35566144.382025-07-2290311Actual
16044297.002024-01-229067Actual
3551107.002023-02-219073Actual
33115528.362025-05-239018Actual
19430170.982024-04-2290611Actual
967884.002023-07-229056Actual
23734450.002024-09-209014Actual
23862286.002024-09-209065Actual
21545115.652024-06-2390112Actual
33680336.002025-06-239063Actual
24409142.252024-09-2090411Actual
34005479.002025-06-239036Actual
17570532.002024-03-239013Actual
37952201.832025-09-2190611Actual
17336148.632024-02-2190411Actual
31431361.002025-04-229063Actual
3005268.002023-01-229066Actual
18484150.762024-03-2390112Actual
26961464.002024-12-219014Actual
25301248.062024-10-219068Actual
39104252.892025-10-2290611Actual
1065195.002023-08-229026Actual
3015485.462025-02-2090113Actual
19962346.002024-05-239036Actual
27991699.002025-01-219013Actual
2196597.002024-07-219026Actual
10062207.152023-07-229068Actual
1625026.292024-01-2290211Actual
31041197.572025-03-2390311Actual
21344160.342024-06-2390111Actual
11259421.002023-09-219013Actual
30603207.002025-03-239026Actual
3273154.112023-01-229028Actual
37428126.002025-09-219026Actual
38658261.002025-10-229056Actual
25146414.002024-10-219017Actual
14471163.532023-11-2190612Actual
15122501.092023-12-229018Actual
23920356.002024-09-209016Actual
14180216.242023-11-219068Actual
1839226.292024-03-2390511Actual
33235307.152025-05-2390111Actual
2455527.362024-09-2090212Actual
9953487.452023-07-229018Actual
21635403.002024-07-219013Actual
28203382.002025-01-219015Actual
30986235.872025-03-2390111Actual
34559138.002025-06-2390112Actual
12776162.002023-10-229065Actual
1645058.212024-01-2290212Actual
20316226.302024-05-2390111Actual
6269235.002023-04-239046Actual
28403232.002025-01-219056Actual
37095792.002025-09-219013Actual
10747241.002023-08-229046Actual
29505528.002025-02-209036Actual
23525119.912024-08-2190112Actual
38841620.792025-10-229018Actual
24150237.002024-09-209067Actual
14118451.092023-11-219018Actual
9085220.002023-07-229063Actual
6704198.052023-04-239068Actual
11507216.002023-09-219064Actual
9874181.002023-07-229067Actual
23975376.002024-09-209036Actual
2481386.002023-01-229014Actual
31991617.762025-04-229018Actual
1734313.002022-12-229036Actual
16481118.852024-01-2290612Actual
38632259.002025-10-229046Actual
16630133.002024-02-219073Actual
26015339.002024-11-209016Actual
28436389.002025-01-219066Actual
23407139.062024-08-2190411Actual
5905172.002023-04-239064Actual
30096226.302025-02-2090612Actual
6783409.002023-05-249013Actual
21788196.002024-07-219064Actual
33858348.002025-06-239015Actual
2558675.232024-10-2190212Actual
26096313.002024-11-209046Actual
37718407.152025-09-219028Actual
29236163.002025-02-209073Actual
14887343.002023-12-229036Actual
11586273.002023-09-219015Actual
18786216.002024-04-229015Actual
38493432.002025-10-229065Actual
23827324.002024-09-209015Actual
7029214.002023-05-249064Actual
16984315.002024-02-219066Actual
3473196.002023-02-219063Actual
27554305.022024-12-2190111Actual
38783333.002025-10-229067Actual
20992352.002024-06-239036Actual
18906118.002024-04-229026Actual
29027159.152025-01-2190113Actual
23205360.182024-08-219018Actual
22996185.002024-08-219046Actual
39224283.742025-10-2290612Actual
16573270.002024-02-219063Actual
9735170.002023-07-229066Actual
21224520.792024-06-239018Actual
18014246.002024-03-239066Actual
17875359.002024-03-239016Actual
26512151.832024-11-2090411Actual
28296459.002025-01-219016Actual
9535108.002023-07-229026Actual
39043220.982025-10-2290411Actual
12118170.002023-09-219067Actual
9271261.002023-07-229064Actual
21426141.192024-06-2390411Actual
3084333.002023-01-229017Actual
2538732.672024-10-2190211Actual
19196240.482024-04-229028Actual
15754286.002024-01-229065Actual
35830106.522025-07-2290113Actual
2355189.002023-01-229063Actual
32826495.002025-05-239016Actual
2473654.002024-10-219073Actual
28111666.002025-01-219014Actual
1541698.632023-12-2290112Actual
3438670.972025-06-2390211Actual
23147348.002024-08-219067Actual
24798199.002024-10-219064Actual
20258295.032024-05-239068Actual
35593138.002025-07-2290411Actual
37690579.882025-09-219018Actual
36716145.442025-08-2290311Actual
34358377.362025-06-2390111Actual
38458358.002025-10-229015Actual
32881427.002025-05-239036Actual
29682356.002025-02-209067Actual
15184211.692023-12-229068Actual
20225219.272024-05-239028Actual
34887158.002025-07-229073Actual
16423111.402024-01-2290112Actual
17782221.002024-03-239015Actual
29054301.262025-01-2190213Actual
27376335.002024-12-219067Actual
21669306.002024-07-219063Actual
16164316.242024-01-229068Actual
1931637.992024-04-2290211Actual
18609261.002024-04-229063Actual
38188360.912025-09-2190613Actual
28706316.722025-01-2190111Actual
2778335.872024-12-2190212Actual
1687184.002024-02-219026Actual
28238366.002025-01-219065Actual
3803829.482025-09-2190212Actual
16693243.002024-02-219064Actual
28788160.342025-01-2190411Actual
1939776.292024-04-2290511Actual
23380115.652024-08-2190311Actual
6125216.002023-04-239016Actual
26995306.002024-12-219064Actual
26042121.002024-11-209026Actual
23267196.542024-08-219068Actual
21754382.002024-07-219014Actual
35453323.812025-07-229068Actual
24764436.002024-10-219014Actual
1781193.002022-12-229046Actual
12525124.002023-10-229073Actual
25056103.002024-10-219056Actual
231270.002022-11-219014Actual
2766376.292024-12-2190511Actual
32933167.002025-05-239056Actual
32193186.932025-04-2290411Actual
20459123.102024-05-2390611Actual
7108195.002023-05-249015Actual
18694449.002024-04-229014Actual
22730436.002024-08-219014Actual
8369318.002023-06-249016Actual
18106194.002024-03-239067Actual
5469466.242023-03-249018Actual
29802346.542025-02-209068Actual
19722364.002024-05-239014Actual
16102458.672024-01-229018Actual
2443631.612024-09-2090511Actual
10524184.002023-08-229065Actual
8290174.002023-06-249065Actual
20575192.252024-05-2390612Actual
27609220.982024-12-2190311Actual
1968240.002022-12-229017Actual
8887176.842023-06-249028Actual
34031321.002025-06-239046Actual
10141313.002023-08-229013Actual
28586737.462025-01-219018Actual
19230196.542024-04-229068Actual
26876504.002024-12-219063Actual
36448550.002025-08-229017Actual
34501289.062025-06-2390611Actual
32403190.732025-04-2290113Actual
17724278.002024-03-239064Actual
14939178.002023-12-229056Actual
36743143.312025-08-2290411Actual
36802159.272025-08-2290611Actual
31307197.752025-03-2390213Actual
34706227.572025-06-2390213Actual
15867363.002024-01-229036Actual
24891251.002024-10-219065Actual
11977180.002023-09-219066Actual
38245653.002025-10-229013Actual
4129285.002023-02-219066Actual
6375154.002023-04-239066Actual
28145302.002025-01-219064Actual
18426125.232024-03-2390611Actual
14562306.002023-12-229063Actual
8149233.002023-06-249064Actual
18517211.402024-03-2390612Actual
30683193.002025-03-239056Actual
35511230.552025-07-2290111Actual
18960169.002024-04-229046Actual
20752504.002024-06-239014Actual
18192176.842024-03-239028Actual
19934109.002024-05-239026Actual
25359226.302024-10-2190111Actual
10466235.002023-08-229015Actual
29357436.002025-02-209015Actual
2497663.002024-10-219026Actual
20632499.002024-06-239013Actual
38691401.002025-10-229066Actual
32555354.002025-05-239063Actual
13607118.002023-11-219073Actual
16844349.002024-02-219016Actual
13879249.002023-11-219036Actual
2237589.062024-07-2190211Actual
22347216.722024-07-2190111Actual
4533280.002023-03-249013Actual
22462230.552024-07-2190611Actual
20197419.272024-05-239018Actual
27053403.002024-12-219015Actual
1833898.632024-03-2390311Actual
35241338.002025-07-229066Actual
1033170.782022-11-219028Actual
33950450.002025-06-239016Actual
34679203.012025-06-2390113Actual
5578185.932023-03-249068Actual
37632406.002025-09-219067Actual
31280117.042025-03-2390113Actual
15919174.002024-01-229056Actual
30305420.002025-03-239063Actual
26249313.002024-11-209067Actual
3925132.002023-02-219026Actual
36661342.252025-08-2290111Actual
9631156.002023-07-229046Actual
18283180.552024-03-2390111Actual
38400300.002025-10-229064Actual
2394755.002024-09-209026Actual
30773472.002025-03-239017Actual
11824270.002023-09-219036Actual
1191890.002023-09-219056Actual
2539196.002023-01-229064Actual
32733428.002025-05-239015Actual
33143258.662025-05-239028Actual
22702112.002024-08-219073Actual
2107328.362022-12-229018Actual
29590327.002025-02-209066Actual
34181277.002025-06-239067Actual
25030214.002024-10-219046Actual
33588310.032025-05-2390613Actual
19603432.002024-05-239013Actual
22645252.002024-08-219063Actual
17076213.002024-02-219067Actual
12714283.002023-10-229015Actual
37752393.512025-09-219068Actual
2037152.892024-05-2390311Actual
4454196.542023-02-219068Actual
8466276.002023-06-249036Actual
15893197.002024-01-229046Actual
32463176.692025-04-2290613Actual
39309313.542025-10-2290213Actual
1529783.742023-12-2290311Actual
3006233.742025-02-2090212Actual
33765475.002025-06-239014Actual
29942176.292025-02-2090411Actual
21166230.002024-06-239067Actual
22045136.002024-07-219056Actual
39342285.472025-10-2290613Actual
2252059.272024-07-2190112Actual
27901306.522024-12-2190213Actual
7295129.002023-05-249026Actual
31729135.002025-04-229026Actual
35981409.002025-08-229063Actual
34738174.942025-06-2390613Actual
4719295.002023-03-249014Actual
1633135.872024-01-2290511Actual
11319230.002023-09-219063Actual
24208405.632024-09-209018Actual
18879216.002024-04-229016Actual
12952246.002023-10-229036Actual
18934336.002024-04-229036Actual
34089306.002025-06-239066Actual
27341408.002024-12-219017Actual
29450374.002025-02-209016Actual
7576360.002023-05-249017Actual
37250432.002025-09-219064Actual
18574571.002024-04-229013Actual
844221.002022-11-219017Actual
36332297.002025-08-229046Actual
36860124.172025-08-2290112Actual
1527033.742023-12-2290211Actual
30213201.262025-02-2090613Actual
16786327.002024-02-219065Actual
3688831.612025-08-2290212Actual
11648247.002023-09-219065Actual
33263112.462025-05-2390211Actual
26632174.172024-11-2090112Actual
35947504.002025-08-229013Actual
37401386.002025-09-219016Actual
12999228.002023-10-229046Actual
22970306.002024-08-219036Actual
1496324.002022-12-229015Actual
38989119.912025-10-2290211Actual
916364.002023-07-229073Actual
36689107.142025-08-2290211Actual
31488153.002025-04-229073Actual
37006246.872025-08-2290213Actual
2370654.002024-09-209073Actual
17982111.002024-03-239056Actual
36066649.002025-08-229014Actual
6595331.392023-04-239018Actual
37482360.002025-09-219046Actual
24327155.022024-09-2090111Actual
12056247.002023-09-219017Actual
28377306.002025-01-219046Actual
4593186.002023-03-249063Actual
21131240.002024-06-239017Actual
21846336.002024-07-219015Actual
2946117.002023-01-229056Actual
33977141.002025-06-239026Actual
29264491.002025-02-209014Actual
20787288.002024-06-239064Actual
2899210.002023-01-229046Actual
24269316.242024-09-209068Actual
38869223.812025-10-229028Actual
23467166.722024-08-2190611Actual
27284320.002024-12-219066Actual
2034462.462024-05-2390211Actual
8619231.002023-06-249066Actual
26070586.002024-11-209036Actual
36193290.002025-08-229065Actual
12447197.002023-10-229063Actual
19018299.002024-04-229066Actual
30716293.002025-03-239066Actual
18225273.812024-03-239068Actual
17134396.542024-02-219018Actual
9408252.002023-07-229065Actual
30034155.022025-02-2090112Actual
24644499.002024-10-219013Actual
743875.002023-05-249056Actual
6516241.002023-04-239067Actual
28969194.382025-01-2190612Actual
28648267.752025-01-219068Actual
27816283.742024-12-2190612Actual
7247272.002023-05-249016Actual
1745564.592024-02-2190112Actual
6173104.002023-04-239026Actual
33800306.002025-06-239064Actual
28351571.002025-01-219036Actual
3907026.292025-10-2290511Actual
704109.002022-11-219056Actual
6222276.002023-04-239036Actual
27086270.002024-12-219065Actual
37215637.002025-09-219014Actual
29392315.002025-02-209065Actual
29531297.002025-02-209046Actual
1831135.872024-03-2390211Actual
35772307.152025-07-2290612Actual
28849159.272025-01-2190611Actual
9584270.002023-07-229036Actual
16538477.002024-02-219013Actual
35890213.542025-07-2290613Actual
35208172.002025-07-229056Actual
31516547.002025-04-229014Actual
15541243.002024-01-229063Actual
13824348.002023-11-219016Actual
20104336.002024-05-239017Actual
15242203.952023-12-2290111Actual
37892205.022025-09-2190411Actual
15150188.962023-12-229028Actual
9025330.002023-07-229013Actual
23055305.002024-08-219066Actual
3146172.002023-01-229067Actual
24001240.002024-09-209046Actual
15719251.002024-01-229015Actual
1836598.632024-03-2390411Actual
28761141.192025-01-2190311Actual
13729363.002023-11-219015Actual
14647432.002023-12-229014Actual
22553226.302024-07-2190612Actual
1417208.002022-12-229064Actual
2096496.002024-06-239026Actual
35128153.002025-07-229026Actual
32253163.532025-04-2290611Actual
5719218.002023-04-239063Actual
16365107.142024-01-2290611Actual
25860370.002024-11-209064Actual
30866811.702025-03-239018Actual
1627793.312024-01-2290311Actual
2852300.002023-01-229036Actual
2881537.992025-01-2190511Actual
2546866.722024-10-2190511Actual
37865197.572025-09-2190311Actual
17254190.122024-02-2190111Actual
35156445.002025-07-229036Actual
2054455.022024-05-2390212Actual
31222243.322025-03-2390612Actual
32166153.952025-04-2290311Actual
4068112.002023-02-219056Actual
32019340.482025-04-229028Actual
11119191.992023-08-229028Actual
27199526.002024-12-219036Actual
23022216.002024-08-219056Actual
14972249.002023-12-229066Actual
18071356.002024-03-239017Actual
12573290.002023-10-229014Actual
3332210.182023-01-229068Actual
10603240.002023-08-229016Actual
38961259.272025-10-2290111Actual
14355135.872023-11-2190611Actual
2155202.602022-12-229028Actual
37541405.002025-09-219066Actual
6643176.842023-04-239028Actual
291218.002022-11-219064Actual
7497169.002023-05-249066Actual
30362168.002025-03-239073Actual
9350204.002023-07-229015Actual
29740638.972025-02-209018Actual
28528320.002025-01-219067Actual
8513151.002023-06-249046Actual
9211330.002023-07-229014Actual
23112294.002024-08-219017Actual
19988218.002024-05-239046Actual
36603276.842025-08-229068Actual
5330213.002023-03-249017Actual
25267237.452024-10-219028Actual
13635315.002023-11-219014Actual

Generated 2025-12-21 05:10:08.162 UTC