[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546866.722024-04-0790511Actual
1781193.002022-06-089046Actual
2541480.552024-04-0790311Actual
10992230.002023-02-069067Actual
32311163.532024-10-0790112Actual
1541698.632023-06-0890112Actual
39224283.742025-04-0890612Actual
13879249.002023-05-089036Actual
38458358.002025-04-089015Actual
18164369.272023-09-089018Actual
19430170.982023-10-0890611Actual
37598456.002025-03-089017Actual
7497169.002022-11-089066Actual
22228376.852024-01-069018Actual
1139754.002023-03-089073Actual
38632259.002025-04-089046Actual
22996185.002024-02-069046Actual
4781230.002022-09-089064Actual
28436389.002024-07-089066Actual
243392.002022-07-099073Actual
39282159.152025-04-0890113Actual
24528102.892024-03-0790112Actual
33529181.962024-11-0790113Actual
5098226.002022-09-089036Actual
20667294.002023-12-099063Actual
17513212.472023-08-0890612Actual
24027205.002024-03-079056Actual
36251526.002025-02-069016Actual
21044181.002023-12-099056Actual
4671106.002022-09-089073Actual
29531297.002024-08-079046Actual
2137286.932023-12-0990211Actual
28706316.722024-07-0890111Actual
35128153.002025-01-069026Actual
12525124.002023-04-089073Actual
8089327.002022-12-099014Actual
35241338.002025-01-069066Actual
23205360.182024-02-069018Actual
35711182.682025-01-0690112Actual
18986133.002023-10-089056Actual
28586737.462024-07-089018Actual
13931154.002023-05-089056Actual
14832291.002023-06-089016Actual
30483369.002024-09-079015Actual
18225273.812023-09-089068Actual
19814270.002023-11-089015Actual
3798278.002022-08-089065Actual
12306166.242023-03-089068Actual
34089306.002024-12-089066Actual
34413164.592024-12-0890311Actual
372220.002022-05-089015Actual
37215637.002025-03-089014Actual
38245653.002025-04-089013Actual
15893197.002023-07-099046Actual
21224520.792023-12-099018Actual
11775144.002023-03-089026Actual
38691401.002025-04-089066Actual
25359226.302024-04-0790111Actual
2988869.912024-08-0790211Actual
23380115.652024-02-0690311Actual
5984278.002022-10-089015Actual
6516241.002022-10-089067Actual
32520585.002024-11-079013Actual
38606537.002025-04-089036Actual
30657232.002024-09-079046Actual
18517211.402023-09-0890612Actual
31757489.002024-10-079036Actual
14939178.002023-06-089056Actual
31809194.002024-10-079056Actual
37690579.882025-03-089018Actual
31222243.322024-09-0790612Actual
27144335.002024-06-079016Actual
7295129.002022-11-089026Actual
26370279.872024-05-079068Actual
12447197.002023-04-089063Actual
33057354.002024-11-079067Actual
11507216.002023-03-089064Actual
11648247.002023-03-089065Actual
30773472.002024-09-079017Actual
2051799.702023-11-0890112Actual
32768417.002024-11-079065Actual
33317117.782024-11-0790411Actual
10700286.002023-02-069036Actual
22823290.002024-02-069015Actual
38337109.002025-04-089073Actual
17397212.472023-08-0890611Actual
7344270.002022-11-089036Actual
5905172.002022-10-089064Actual
14240168.852023-05-0890111Actual
20845309.002023-12-099015Actual
35453323.812025-01-069068Actual
36921197.572025-02-0690612Actual
15242203.952023-06-0890111Actual
19196240.482023-10-089028Actual
20014141.002023-11-089056Actual
16899320.002023-08-089036Actual
2145328.422023-12-0990511Actual
27284320.002024-06-079066Actual
26042121.002024-05-079026Actual
9535108.002023-01-069026Actual
24150237.002024-03-079067Actual
27251167.002024-06-079056Actual
1939776.292023-10-0890511Actual
36448550.002025-02-069017Actual
30181246.872024-08-0790213Actual
29942176.292024-08-0790411Actual
32193186.932024-10-0790411Actual
37865197.572025-03-0890311Actual
12056247.002023-03-089017Actual
23267196.542024-02-069068Actual
19988218.002023-11-089046Actual
27554305.022024-06-0790111Actual
23649226.002024-03-079063Actual
21993396.002024-01-069036Actual
12385320.002023-04-089013Actual
33765475.002024-12-089014Actual
28296459.002024-07-089016Actual
2438291.192024-03-0790311Actual
2555992.252024-04-0790112Actual
3438670.972024-12-0890211Actual
14887343.002023-06-089036Actual
32166153.952024-10-0790311Actual
26876504.002024-06-079063Actual
804181.002022-12-099073Actual
30866811.702024-09-079018Actual
36860124.172025-02-0690112Actual
1426834.802023-05-0890211Actual
14528378.002023-06-089013Actual
19110351.002023-10-089067Actual
15150188.962023-06-089028Actual
31551310.002024-10-079064Actual
34621260.342024-12-0890612Actual
6046214.002022-10-089065Actual
2107328.362022-06-089018Actual
31729135.002024-10-079026Actual
15029392.002023-06-089017Actual
1385188.002023-05-089026Actual
15358201.832023-06-0890611Actual
13905211.002023-05-089046Actual
26309725.342024-05-079018Actual
3974285.002022-08-089036Actual
33115528.362024-11-079018Actual
27171153.002024-06-079026Actual
16844349.002023-08-089016Actual
20459123.102023-11-0890611Actual
8228240.002022-12-099015Actual
6969270.002022-11-089014Actual
32826495.002024-11-079016Actual
7763155.632022-11-089028Actual
34795646.002025-01-069013Actual
36038120.002025-02-069073Actual
25301248.062024-04-079068Actual
36193290.002025-02-069065Actual
28761141.192024-07-0890311Actual
34181277.002024-12-089067Actual
2544185.872024-04-0790411Actual
17902101.002023-09-089026Actual
36100362.002025-02-069064Actual
6595331.392022-10-089018Actual
14413108.212023-05-0890112Actual
36158459.002025-02-069015Actual
18484150.762023-09-0890112Actual
37508242.002025-03-089056Actual
23055305.002024-02-069066Actual
3551107.002022-08-089073Actual
28377306.002024-07-089046Actual
13729363.002023-05-089015Actual
26933171.002024-06-079073Actual
23734450.002024-03-079014Actual
2343436.932024-02-0690511Actual
5517202.602022-09-089028Actual
15541243.002023-07-099063Actual
27816283.742024-06-0790612Actual
31102206.082024-09-0790611Actual
21487135.872023-12-0990611Actual
28323115.002024-07-089026Actual
36358235.002025-02-069056Actual
5469466.242022-09-089018Actual
1889178.002022-06-089066Actual
2481386.002022-07-099014Actual
22462230.552024-01-0690611Actual
26784211.782024-05-0790613Actual
4129285.002022-08-089066Actual
13248237.002023-04-089067Actual
18014246.002023-09-089066Actual
38493432.002025-04-089065Actual
6269235.002022-10-089046Actual
3677075.232025-02-0690511Actual
26155382.002024-05-079066Actual
19907302.002023-11-089016Actual
19370103.952023-10-0890411Actual
16481118.852023-07-0990612Actual
704109.002022-05-089056Actual
37952201.832025-03-0890611Actual
21018247.002023-12-099046Actual
25920462.002024-05-079015Actual
13824348.002023-05-089016Actual
38130145.112025-03-0890113Actual
9211330.002023-01-069014Actual
1529783.742023-06-0890311Actual
14647432.002023-06-089014Actual
5001239.002022-09-089016Actual
35333382.002025-01-069067Actual
1766252.002023-09-089073Actual
9350204.002023-01-069015Actual
21252264.722023-12-099028Actual
26122278.002024-05-079056Actual
31609391.002024-10-079015Actual
29236163.002024-08-079073Actual
28083162.002024-07-089073Actual
35008495.002025-01-069015Actual
15661288.002023-07-099064Actual
3661203.002022-08-089064Actual
2172655.002024-01-069073Actual
23407139.062024-02-0690411Actual
14739336.002023-06-089015Actual
25797115.002024-05-079073Actual
692185.002022-11-089073Actual
24208405.632024-03-079018Actual
27496275.332024-06-079068Actual
34267367.752024-12-089028Actual
29144720.002024-08-079013Actual
35208172.002025-01-069056Actual
36802159.272025-02-0690611Actual
21166230.002023-12-099067Actual
10062207.152023-01-069068Actual
13548326.002023-05-089063Actual
4021210.002022-08-089046Actual
30518353.002024-09-079065Actual
2558675.232024-04-0790212Actual
5049107.002022-09-089026Actual
35511230.552025-01-0690111Actual
19288206.082023-10-0890111Actual
38400300.002025-04-089064Actual
8369318.002022-12-099016Actual
11445346.002023-03-089014Actual
37541405.002025-03-089066Actual
17956172.002023-09-089046Actual
35981409.002025-02-069063Actual
23112294.002024-02-069017Actual
2435567.782024-03-0790211Actual
28969194.382024-07-0890612Actual
18728278.002023-10-089064Actual
3273154.112022-07-099028Actual
31396712.002024-10-079013Actual
28648267.752024-07-089068Actual
8839299.572022-12-099018Actual
29054301.262024-07-0890213Actual
27934317.052024-06-0790613Actual
4454196.542022-08-089068Actual
32933167.002024-11-079056Actual
17724278.002023-09-089064Actual
10201239.002023-02-069063Actual
24949224.002024-04-079016Actual
20992352.002023-12-099036Actual
23769348.002024-03-079064Actual
8619231.002022-12-099066Actual
2455527.362024-03-0790212Actual
4268220.002022-08-089067Actual
25030214.002024-04-079046Actual
18960169.002023-10-089046Actual
22402115.652024-01-0690311Actual
18373.002022-05-089073Actual
2370654.002024-03-079073Actual
2237589.062024-01-0690211Actual
2497663.002024-04-079026Actual
5145123.002022-09-089046Actual
35391614.732025-01-069018Actual
2755224.002022-07-099016Actual
34005479.002024-12-089036Actual
5845363.002022-10-089014Actual
27086270.002024-06-079065Actual
25618117.782024-04-0790612Actual
20104336.002023-11-089017Actual
1831135.872023-09-0890211Actual
16538477.002023-08-089013Actual
31783275.002024-10-079046Actual
4593186.002022-09-089063Actual
3005268.002022-07-099066Actual
17134396.542023-08-089018Actual
15812315.002023-07-099016Actual
8290174.002022-12-099065Actual
4208194.002022-08-089017Actual
7391178.002022-11-089046Actual
1839226.292023-09-0890511Actual
34358377.362024-12-0890111Actual
33588310.032024-11-0790613Actual
27053403.002024-06-079015Actual
3446756.082024-12-0890511Actual
28493606.002024-07-089017Actual
5330213.002022-09-089017Actual
32430301.262024-10-0790213Actual
29647494.002024-08-079017Actual
30270745.002024-09-079013Actual
29860316.722024-08-0790111Actual
1748265.652023-08-0890212Actual
3919075.232025-04-0890212Actual
31280117.042024-09-0790113Actual
16925228.002023-08-089046Actual
2946117.002022-07-099056Actual
8560144.002022-12-099056Actual
26961464.002024-06-079014Actual
15626358.002023-07-099014Actual
34300288.972024-12-089068Actual
1931637.992023-10-0890211Actual
31702420.002024-10-079016Actual
631696.002022-10-089056Actual
22045136.002024-01-069056Actual
28788160.342024-07-0890411Actual
21635403.002024-01-069013Actual
18574571.002023-10-089013Actual
3222060.332024-10-0790511Actual
8513151.002022-12-099046Actual
37095792.002025-03-089013Actual
37401386.002025-03-089016Actual
25703480.002024-05-079013Actual
25267237.452024-04-079028Actual
27901306.522024-06-0790213Actual
37718407.152025-03-089028Actual
30213201.262024-08-0790613Actual
31307197.752024-09-0790213Actual
2037152.892023-11-0890311Actual
9953487.452023-01-069018Actual
31933421.002024-10-079067Actual
2778335.872024-06-0790212Actual
25239475.332024-04-079018Actual
1951566.722023-10-0890212Actual
33409135.872024-11-0790112Actual
35947504.002025-02-069013Actual
24409142.252024-03-0790411Actual
32111289.062024-10-0790111Actual
20752504.002023-12-099014Actual
14859111.002023-06-089026Actual
5797108.002022-10-089073Actual
4922218.002022-09-089065Actual
19018299.002023-10-089066Actual
33737126.002024-12-089073Actual
38072307.152025-03-0890612Actual
12776162.002023-04-089065Actual
33977141.002024-12-089026Actual
12855211.002023-04-089016Actual
16423111.402023-07-0990112Actual
10932246.002023-02-069017Actual
3599320.002022-08-089014Actual
280358.002022-07-099026Actual
36541745.032025-02-069018Actual
22765234.002024-02-069064Actual
1558171.002022-06-089065Actual
25738362.002024-05-079063Actual
34830382.002025-01-069063Actual
1191890.002023-03-089056Actual
20575192.252023-11-0890612Actual
29264491.002024-08-079014Actual
18934336.002023-10-089036Actual
19756232.002023-11-089064Actual
844221.002022-05-089017Actual
32139139.062024-10-0790211Actual
1065195.002023-02-069026Actual
3332210.182022-07-099068Actual
17570532.002023-09-089013Actual
38188360.912025-03-0890613Actual
27341408.002024-06-079017Actual
9271261.002023-01-069064Actual
20879321.002023-12-099065Actual
26015339.002024-05-079016Actual
12118170.002023-03-089067Actual
1527033.742023-06-0890211Actual
13513441.002023-05-089013Actual
24891251.002024-04-079065Actual
916364.002023-01-069073Actual
1627793.312023-07-0990311Actual
10466235.002023-02-069015Actual
28351571.002024-07-089036Actual
8760222.002022-12-099067Actual
23467166.722024-02-0690611Actual
37250432.002025-03-089064Actual
25860370.002024-05-079064Actual
2873481.612024-07-0890211Actual
8887176.842022-12-099028Actual
7903287.002022-12-099013Actual
33471212.472024-11-0790612Actual
24798199.002024-04-079064Actual
29802346.542024-08-079068Actual
9085220.002023-01-069063Actual
21426141.192023-12-0990411Actual
25089291.002024-04-079066Actual
31488153.002024-10-079073Actual
2028193.002022-06-089067Actual
1948852.892023-10-0890112Actual
19546131.612023-10-0890612Actual
3118856.082024-09-0790212Actual
22289216.242024-01-069068Actual
38989119.912025-04-0890211Actual
13764194.002023-05-089065Actual
3803829.482025-03-0890212Actual
15449212.472023-06-0890612Actual
17690339.002023-09-089014Actual
19075349.002023-10-089017Actual
34706227.572024-12-0890213Actual
20316226.302023-11-0890111Actual
24679288.002024-04-079063Actual
2618266.002022-07-099015Actual
291218.002022-05-089064Actual
13635315.002023-05-089014Actual
21880211.002024-01-069065Actual
22019230.002024-01-069046Actual
21074307.002023-12-099066Actual
1625026.292023-07-0990211Actual
31644386.002024-10-079065Actual
2034462.462023-11-0890211Actual
2355189.002022-07-099063Actual
6173104.002022-10-089026Actual
3562030.552025-01-0690511Actual
23827324.002024-03-079015Actual
7247272.002022-11-089016Actual
15064294.002023-06-089067Actual
182888.002022-06-089056Actual
10524184.002023-02-069065Actual
16222206.082023-07-0990111Actual
27199526.002024-06-079036Actual
15122501.092023-06-089018Actual
37752393.512025-03-089068Actual
3084333.002022-07-099017Actual
5192133.002022-09-089056Actual
11586273.002023-03-089015Actual
16658513.002023-08-089014Actual
231270.002022-05-089014Actual
6704198.052022-10-089068Actual
26841600.002024-06-079013Actual
27434534.422024-06-079018Actual
23325164.592024-02-0690111Actual
23147348.002024-02-069067Actual
32675396.002024-11-079064Actual
35830106.522025-01-0690113Actual
23614417.002024-03-079013Actual
1027995.002023-02-069073Actual
30928422.302024-09-079068Actual
13186223.002023-04-089017Actual
14355135.872023-05-0890611Actual
34679203.012024-12-0890113Actual
34887158.002025-01-069073Actual
20937248.002023-12-099016Actual
26995306.002024-06-079064Actual
24116316.002024-03-079017Actual
7963232.002022-12-099063Actual
26632174.172024-05-0790112Actual
10603240.002023-02-069016Actual
32463176.692024-10-0790613Actual
32966448.002024-11-079066Actual
29915183.742024-08-0790311Actual
31041197.572024-09-0790311Actual
38578207.002025-04-089026Actual
29768264.722024-08-079028Actual
33858348.002024-12-089015Actual
21669306.002024-01-069063Actual
27462432.912024-06-079028Actual
14146176.842023-05-089028Actual
12952246.002023-04-089036Actual
36483374.002025-02-069067Actual
27697214.592024-06-0790611Actual
25955399.002024-05-079065Actual
38748532.002025-04-089017Actual
30425409.002024-09-079064Actual
12999228.002023-04-089046Actual
1559873.002023-07-099073Actual
4395234.422022-08-089028Actual
10141313.002023-02-069013Actual
7715290.482022-11-089018Actual
14913203.002023-06-089046Actual
6222276.002022-10-089036Actual
35182270.002025-01-069046Actual
32853111.002024-11-079026Actual
1173386.002022-06-089013Actual
19722364.002023-11-089014Actual
27225369.002024-06-079046Actual
32907336.002024-11-079046Actual
29557184.002024-08-079056Actual
2852300.002022-07-099036Actual
5657280.002022-10-089013Actual
5251228.002022-09-089066Actual
20139199.002023-11-089067Actual
1968240.002022-06-089017Actual
30683193.002024-09-079056Actual
38658261.002025-04-089056Actual
9814288.002023-01-069017Actual
37130526.002025-03-089063Actual
11319230.002023-03-089063Actual
33351181.612024-11-0790611Actual
1645058.212023-07-0990212Actual
30305420.002024-09-079063Actual
30034155.022024-08-0790112Actual
14562306.002023-06-089063Actual
1092160.182022-05-089068Actual
17041295.002023-08-089017Actual
6643176.842022-10-089028Actual
24236219.272024-03-079028Actual
3783851.822025-03-0890211Actual
35890213.542025-01-0690613Actual
24269316.242024-03-079068Actual
7108195.002022-11-089015Actual
35156445.002025-01-069036Actual
15952244.002023-07-099066Actual
25004389.002024-04-079036Actual
34031321.002024-12-089046Actual
13669309.002023-05-089064Actual
39043220.982025-04-0890411Actual
18906118.002023-10-089026Actual
29590327.002024-08-079066Actual
35566144.382025-01-0690311Actual
763218.002022-05-089066Actual
37632406.002025-03-089067Actual
13964272.002023-05-089066Actual

Generated 2025-06-07 13:31:27.249 UTC