[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31222243.322024-08-2290612Actual
4068112.002022-07-239056Actual
38157176.692025-02-2090213Actual
37541405.002025-02-209066Actual
2778335.872024-05-2290212Actual
17397212.472023-07-2390611Actual
3740220.002022-07-239015Actual
13327364.722023-03-239018Actual
21252264.722023-11-239028Actual
38578207.002025-03-239026Actual
23649226.002024-02-209063Actual
30483369.002024-08-229015Actual
36332297.002025-01-219046Actual
27755174.172024-05-2290112Actual
39224283.742025-03-2390612Actual
12245125.332023-02-209028Actual
33765475.002024-11-229014Actual
1139754.002023-02-209073Actual
17570532.002023-08-239013Actual
3438670.972024-11-2290211Actual
27697214.592024-05-2290611Actual
2852300.002022-06-239036Actual
1645058.212023-06-2390212Actual
5145123.002022-08-239046Actual
35890213.542024-12-2190613Actual
38337109.002025-03-239073Actual
29682356.002024-07-229067Actual
28648267.752024-06-229068Actual
30096226.302024-07-2290612Actual
32966448.002024-10-229066Actual
15358201.832023-05-2390611Actual
26573170.982024-04-2190611Actual
19288206.082023-09-2290111Actual
2216216.242022-05-239068Actual
35539135.872024-12-2190211Actual
18426125.232023-08-2390611Actual
29768264.722024-07-229028Actual
18786216.002023-09-229015Actual
8839299.572022-11-239018Actual
12714283.002023-03-239015Actual
11775144.002023-02-209026Actual
1231276.002022-05-239063Actual
4454196.542022-07-239068Actual
16481118.852023-06-2390612Actual
36358235.002025-01-219056Actual
23557151.832024-01-2190612Actual
1728267.782023-07-2390211Actual
33115528.362024-10-229018Actual
29740638.972024-07-229018Actual
35208172.002024-12-219056Actual
29942176.292024-07-2290411Actual
1065195.002023-01-219026Actual
16538477.002023-07-239013Actual
33290126.292024-10-2290311Actual
3907026.292025-03-2390511Actual
2355189.002022-06-239063Actual
3343731.612024-10-2290212Actual
10992230.002023-01-219067Actual
27582103.952024-05-2290211Actual
20316226.302023-10-2390111Actual
18373.002022-04-229073Actual
34440157.152024-11-2290411Actual
30657232.002024-08-229046Actual
1092160.182022-04-229068Actual
3458752.892024-11-2290212Actual
35981409.002025-01-219063Actual
30716293.002024-08-229066Actual
2946117.002022-06-239056Actual
23022216.002024-01-219056Actual
4922218.002022-08-239065Actual
3006233.742024-07-2290212Actual
34413164.592024-11-2290311Actual
12999228.002023-03-239046Actual
37215637.002025-02-209014Actual
15893197.002023-06-239046Actual
23975376.002024-02-209036Actual
29915183.742024-07-2290311Actual
8290174.002022-11-239065Actual
27199526.002024-05-229036Actual
27934317.052024-05-2290613Actual
29477132.002024-07-229026Actual
7636254.002022-10-239067Actual
3783851.822025-02-2090211Actual
32253163.532024-09-2190611Actual
2435567.782024-02-2090211Actual
24856243.002024-03-229015Actual
13879249.002023-04-229036Actual
35947504.002025-01-219013Actual
28586737.462024-06-229018Actual
19756232.002023-10-239064Actual
22170291.002023-12-219067Actual
25501179.492024-03-2290611Actual
19168595.032023-09-229018Actual
17162160.182023-07-239028Actual
18106194.002023-08-239067Actual
36100362.002025-01-219064Actual
29860316.722024-07-2290111Actual
2558675.232024-03-2290212Actual
31809194.002024-09-219056Actual
28493606.002024-06-229017Actual
28111666.002024-06-229014Actual
14023243.002023-04-229017Actual
37810219.912025-02-2090111Actual
33892397.002024-11-229065Actual
24208405.632024-02-209018Actual
38072307.152025-02-2090612Actual
37456384.002025-02-209036Actual
11824270.002023-02-209036Actual
10853239.002023-01-219066Actual
38841620.792025-03-239018Actual
9271261.002022-12-219064Actual
32345230.552024-09-2190612Actual
4860285.002022-08-239015Actual
17605303.002023-08-239063Actual
8089327.002022-11-239014Actual
27496275.332024-05-229068Actual
17902101.002023-08-239026Actual
38658261.002025-03-239056Actual
22765234.002024-01-219064Actual
5251228.002022-08-239066Actual
10387174.002023-01-219064Actual
28083162.002024-06-229073Actual
7391178.002022-10-239046Actual
22730436.002024-01-219014Actual
15324130.552023-05-2390411Actual
18517211.402023-08-2390612Actual
24949224.002024-03-229016Actual
1357270.002022-05-239014Actual
34950374.002024-12-219064Actual
3573975.232024-12-2190212Actual
28203382.002024-06-229015Actual
11507216.002023-02-209064Actual
8946137.452022-11-239068Actual
34358377.362024-11-2290111Actual
16984315.002023-07-239066Actual
16693243.002023-07-239064Actual
2252059.272023-12-2190112Actual
16951138.002023-07-239056Actual
35182270.002024-12-219046Actual
38989119.912025-03-2390211Actual
18934336.002023-09-229036Actual
904178.002022-04-229067Actual
33950450.002024-11-229016Actual
17956172.002023-08-239046Actual
130952.002022-05-239073Actual
12306166.242023-02-209068Actual
15150188.962023-05-239028Actual
27609220.982024-05-2290311Actual
39104252.892025-03-2390611Actual
27225369.002024-05-229046Actual
3005268.002022-06-239066Actual
5001239.002022-08-239016Actual
13375193.512023-03-239028Actual
33556190.732024-10-2290213Actual
432174.002022-04-229065Actual
1633135.872023-06-2390511Actual
30631400.002024-08-229036Actual
2881537.992024-06-2290511Actual
12447197.002023-03-239063Actual
33235307.152024-10-2290111Actual
19603432.002023-10-239013Actual
14647432.002023-05-239014Actual
28788160.342024-06-2290411Actual
35711182.682024-12-2190112Actual
22996185.002024-01-219046Actual
26042121.002024-04-219026Actual
28969194.382024-06-2290612Actual
4671106.002022-08-239073Actual
35593138.002024-12-2190411Actual
36193290.002025-01-219065Actual
2539196.002022-06-239064Actual
19849235.002023-10-239065Actual
38400300.002025-03-239064Actual
15867363.002023-06-239036Actual
2107328.362022-05-239018Actual
7168203.002022-10-239065Actual
8466276.002022-11-239036Actual
16786327.002023-07-239065Actual
31644386.002024-09-219065Actual
2481386.002022-06-239014Actual
29264491.002024-07-229014Actual
6595331.392022-09-229018Actual
6454360.002022-09-229017Actual
2394755.002024-02-209026Actual
631696.002022-09-229056Actual
16009327.002023-06-239017Actual
32612214.002024-10-229073Actual
3803829.482025-02-2090212Actual
14146176.842023-04-229028Actual
33588310.032024-10-2290613Actual
11180198.052023-01-219068Actual
27874101.252024-05-2290113Actual
16102458.672023-06-239018Actual
15626358.002023-06-239014Actual
21399149.702023-11-2390311Actual
30928422.302024-08-229068Actual
34887158.002024-12-219073Actual
32881427.002024-10-229036Actual
17513212.472023-07-2390612Actual
5049107.002022-08-239026Actual
14887343.002023-05-239036Actual
31516547.002024-09-219014Actual
2672495.992024-04-2190113Actual
6222276.002022-09-229036Actual
22610463.002024-01-219013Actual
1558171.002022-05-239065Actual
16423111.402023-06-2390112Actual
28436389.002024-06-229066Actual
28296459.002024-06-229016Actual
3551107.002022-07-239073Actual
18879216.002023-09-229016Actual
29647494.002024-07-229017Actual
9487283.002022-12-219016Actual
5192133.002022-08-239056Actual
39342285.472025-03-2390613Actual
34559138.002024-11-2290112Actual
39016122.042025-03-2390311Actual
34679203.012024-11-2290113Actual
21487135.872023-11-2390611Actual
3599320.002022-07-239014Actual
26249313.002024-04-219067Actual
10932246.002023-01-219017Actual
23769348.002024-02-209064Actual
32403190.732024-09-2190113Actual
17690339.002023-08-239014Actual
1839226.292023-08-2390511Actual
12197302.602023-02-209018Actual
3791927.362025-02-2090511Actual
28614290.482024-06-229028Actual
27462432.912024-05-229028Actual
22857216.002024-01-219065Actual
27901306.522024-05-2290213Actual
11071376.852023-01-219018Actual
5330213.002022-08-239017Actual
14180216.242023-04-229068Actual
16130198.052023-06-239028Actual
17782221.002023-08-239015Actual
6843278.002022-10-239063Actual
20787288.002023-11-239064Actual
37598456.002025-02-209017Actual
22019230.002023-12-219046Actual
657165.002022-04-229046Actual
15122501.092023-05-239018Actual
24470226.302024-02-2090611Actual
27251167.002024-05-229056Actual
38188360.912025-02-2090613Actual
15919174.002023-06-239056Actual
30213201.262024-07-2290613Actual
17254190.122023-07-2390111Actual
35566144.382024-12-2190311Actual
2051799.702023-10-2390112Actual
513273.002022-04-229016Actual
31551310.002024-09-219064Actual
12056247.002023-02-209017Actual
56193.002022-04-229026Actual
2899210.002022-06-239046Actual
28403232.002024-06-229056Actual
18821330.002023-09-229065Actual
32111289.062024-09-2190111Actual
36603276.842025-01-219068Actual
21286219.272023-11-239068Actual
21993396.002023-12-219036Actual
38365592.002025-03-239014Actual
20014141.002023-10-239056Actual
11119191.992023-01-219028Actual
37308432.002025-02-209015Actual
25146414.002024-03-229017Actual
29802346.542024-07-229068Actual
19230196.542023-09-229068Actual
26370279.872024-04-219068Actual
2172655.002023-12-219073Actual
14939178.002023-05-239056Actual
13186223.002023-03-239017Actual
36743143.312025-01-2190411Actual
16573270.002023-07-239063Actual
19196240.482023-09-229028Actual
5845363.002022-09-229014Actual
31991617.762024-09-219018Actual
34300288.972024-11-229068Actual
15184211.692023-05-239068Actual
2034462.462023-10-2390211Actual
19370103.952023-09-2290411Actual
22256182.902023-12-219028Actual
20047244.002023-10-239066Actual
2544185.872024-03-2290411Actual
14739336.002023-05-239015Actual
2873481.612024-06-2290211Actual
34146499.002024-11-229017Actual
26122278.002024-04-219056Actual
10201239.002023-01-219063Actual
22429144.382023-12-2190411Actual
7763155.632022-10-239028Actual
16844349.002023-07-239016Actual
29505528.002024-07-229036Actual
2295376.002022-06-239013Actual
4021210.002022-07-239046Actual
291218.002022-04-229064Actual
29087197.752024-06-2290613Actual
30986235.872024-08-2290111Actual
37038203.012025-01-2190613Actual
31783275.002024-09-219046Actual
30808360.002024-08-229067Actual
26961464.002024-05-229014Actual
14774204.002023-05-239065Actual
3877253.002022-07-239016Actual
4395234.422022-07-239028Actual
20104336.002023-10-239017Actual
7903287.002022-11-239013Actual
3118856.082024-08-2290212Actual
32430301.262024-09-2190213Actual
9025330.002022-12-219013Actual
27816283.742024-05-2290612Actual
21344160.342023-11-2390111Actual
37690579.882025-02-209018Actual
10466235.002023-01-219015Actual
36979217.052025-01-2190113Actual
1939776.292023-09-2290511Actual
30390490.002024-08-229014Actual
6516241.002022-09-229067Actual
1934351.822023-09-2290311Actual
22289216.242023-12-219068Actual
24798199.002024-03-229064Actual
38493432.002025-03-239065Actual
30034155.022024-07-2290112Actual
704109.002022-04-229056Actual
24116316.002024-02-209017Actual
34031321.002024-11-229046Actual
3222060.332024-09-2190511Actual
21788196.002023-12-219064Actual
35653183.742024-12-2190611Actual
28849159.272024-06-2290611Actual
29144720.002024-07-229013Actual
19934109.002023-10-239026Actual
39162169.912025-03-2390112Actual
8698232.002022-11-239017Actual
36038120.002025-01-219073Actual
14058321.002023-04-229067Actual
7963232.002022-11-239063Actual
3146172.002022-06-239067Actual
2443631.612024-02-2090511Actual
28528320.002024-06-229067Actual
1836598.632023-08-2390411Actual
29976197.572024-07-2290611Actual
12118170.002023-02-209067Actual
1831135.872023-08-2390211Actual
1173386.002022-05-239013Actual
32193186.932024-09-2190411Actual
3411338.002022-07-239013Actual
17134396.542023-07-239018Actual
29392315.002024-07-229065Actual
19988218.002023-10-239046Actual
32053320.782024-09-219068Actual
33977141.002024-11-229026Actual
985352.602022-04-229018Actual
25301248.062024-03-229068Actual
8228240.002022-11-239015Actual
26512151.832024-04-2190411Actual
37401386.002025-02-209016Actual
38130145.112025-02-2090113Actual
24327155.022024-02-2090111Actual
30603207.002024-08-229026Actual
13607118.002023-04-229073Actual
9211330.002022-12-219014Actual
26096313.002024-04-219046Actual
32768417.002024-10-229065Actual
22135277.002023-12-219017Actual
7497169.002022-10-239066Actual
12952246.002023-03-239036Actual
6046214.002022-09-229065Actual
1745564.592023-07-2390112Actual
18283180.552023-08-2390111Actual
16304123.102023-06-2390411Actual
13729363.002023-04-229015Actual
23407139.062024-01-2190411Actual
38691401.002025-03-239066Actual
31488153.002024-09-219073Actual
31609391.002024-09-219015Actual
14240168.852023-04-2290111Actual
2497663.002024-03-229026Actual
19637273.002023-10-239063Actual
372220.002022-04-229015Actual
29299277.002024-07-229064Actual
2196597.002023-12-219026Actual
24409142.252024-02-2090411Actual
24587142.252024-02-2090612Actual
10700286.002023-01-219036Actual
36306484.002025-01-219036Actual
2618266.002022-06-239015Actual
36251526.002025-01-219016Actual
18484150.762023-08-2390112Actual
12635235.002023-03-239064Actual
8417109.002022-11-239026Actual
29557184.002024-07-229056Actual
2370654.002024-02-209073Actual
12573290.002023-03-239014Actual
19694124.002023-10-239073Actual
31842346.002024-09-219066Actual
31041197.572024-08-2290311Actual
32019340.482024-09-219028Actual
22702112.002024-01-219073Actual
27171153.002024-05-229026Actual
30773472.002024-08-229017Actual
1033170.782022-04-229028Actual
23920356.002024-02-209016Actual
20258295.032023-10-239068Actual
14859111.002023-05-239026Actual
14295134.802023-04-2290311Actual
37130526.002025-02-209063Actual
15812315.002023-06-239016Actual
27434534.422024-05-229018Actual
28706316.722024-06-2290111Actual
5390178.002022-08-239067Actual
20632499.002023-11-239013Actual
18609261.002023-09-229063Actual
27053403.002024-05-229015Actual
16222206.082023-06-2390111Actual
37952201.832025-02-2090611Actual
28907157.152024-06-2290112Actual
36689107.142025-01-2190211Actual
33529181.962024-10-2290113Actual
2676268.002022-06-239065Actual
21426141.192023-11-2390411Actual
37865197.572025-02-2090311Actual
31068161.402024-08-2290411Actual
5657280.002022-09-229013Actual
3225404.122022-06-239018Actual
1736335.872023-07-2390511Actual
22462230.552023-12-2190611Actual
35156445.002024-12-219036Actual
35419273.812024-12-219028Actual
39043220.982025-03-2390411Actual
9085220.002022-12-219063Actual
32311163.532024-09-2190112Actual
17875359.002023-08-239016Actual
31102206.082024-08-2290611Actual
2096496.002023-11-239026Actual
18014246.002023-08-239066Actual
16925228.002023-07-239046Actual
23325164.592024-01-2190111Actual
28351571.002024-06-229036Actual
34501289.062024-11-2290611Actual
15754286.002023-06-239065Actual
26458147.572024-04-2190211Actual
23353107.142024-01-2190211Actual
29236163.002024-07-229073Actual
37006246.872025-01-2190213Actual
7344270.002022-10-239036Actual
3562030.552024-12-2190511Actual
33057354.002024-10-229067Actual
11871171.002023-02-209046Actual
2042577.362023-10-2390511Actual
2237589.062023-12-2190211Actual
28026445.002024-06-229063Actual
38458358.002025-03-239015Actual
17724278.002023-08-239064Actual
280358.002022-06-239026Actual
2037152.892023-10-2390311Actual
34706227.572024-11-2290213Actual
16365107.142023-06-2390611Actual
10603240.002023-01-219016Actual
19430170.982023-09-2290611Actual
4719295.002022-08-239014Actual
36158459.002025-01-219015Actual
24236219.272024-02-209028Actual
18192176.842023-08-239028Actual
1948852.892023-09-2290112Actual
3798278.002022-07-239065Actual
1637218.002022-05-239016Actual
22970306.002024-01-219036Actual
29531297.002024-07-229046Actual
18906118.002023-09-229026Actual
13931154.002023-04-229056Actual
38606537.002025-03-239036Actual
1625026.292023-06-2390211Actual
24679288.002024-03-229063Actual
37632406.002025-02-209067Actual
38961259.272025-03-2390111Actual
20459123.102023-10-2390611Actual
17930399.002023-08-239036Actual
30576436.002024-08-229016Actual
1426834.802023-04-2290211Actual
22915275.002024-01-219016Actual
34181277.002024-11-229067Actual
1866661.002023-09-229073Actual
14528378.002023-05-239013Actual
3919075.232025-03-2390212Actual
33351181.612024-10-2290611Actual
4347276.842022-07-239018Actual
32826495.002024-10-229016Actual
11977180.002023-02-209066Actual
20139199.002023-10-239067Actual
36278126.002025-01-219026Actual
38903292.002025-03-239068Actual
25089291.002024-03-229066Actual
2988869.912024-07-2290211Actual
967884.002022-12-219056Actual
2343436.932024-01-2190511Actual
11259421.002023-02-209013Actual
20752504.002023-11-239014Actual
2755224.002022-06-239016Actual
25703480.002024-04-219013Actual
28238366.002024-06-229065Actual
22553226.302023-12-2190612Actual
182888.002022-05-239056Actual
27636170.982024-05-2290411Actual
103276.002022-04-229063Actual
37752393.512025-02-209068Actual
15661288.002023-06-239064Actual
19962346.002023-10-239036Actual
26751311.782024-04-2190213Actual
24027205.002024-02-209056Actual
33737126.002024-11-229073Actual

Generated 2025-05-22 21:14:25.330 UTC