[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22045136.002024-07-199056Actual
38365592.002025-10-209014Actual
30305420.002025-03-219063Actual
30866811.702025-03-219018Actual
8513151.002023-06-229046Actual
12714283.002023-10-209015Actual
26751311.782024-11-1890213Actual
21993396.002024-07-199036Actual
17254190.122024-02-1990111Actual
14647432.002023-12-209014Actual
16693243.002024-02-199064Actual
15358201.832023-12-2090611Actual
32166153.952025-04-2090311Actual
24798199.002024-10-199064Actual
19196240.482024-04-209028Actual
22702112.002024-08-199073Actual
763218.002022-11-199066Actual
2252059.272024-07-1990112Actual
31431361.002025-04-209063Actual
29590327.002025-02-189066Actual
14562306.002023-12-209063Actual
14913203.002023-12-209046Actual
36689107.142025-08-2090211Actual
17930399.002024-03-219036Actual
13964272.002023-11-199066Actual
19018299.002024-04-209066Actual
14295134.802023-11-1990311Actual
2541480.552024-10-1990311Actual
14887343.002023-12-209036Actual
7715290.482023-05-229018Actual
38989119.912025-10-2090211Actual
25181297.002024-10-199067Actual
5905172.002023-04-219064Actual
2497663.002024-10-199026Actual
27582103.952024-12-1990211Actual
29802346.542025-02-189068Actual
10141313.002023-08-209013Actual
27697214.592024-12-1990611Actual
182888.002022-12-209056Actual
26512151.832024-11-1890411Actual
24150237.002024-09-189067Actual
13824348.002023-11-199016Actual
18517211.402024-03-2190612Actual
22823290.002024-08-199015Actual
28788160.342025-01-1990411Actual
20787288.002024-06-219064Actual
28907157.152025-01-1990112Actual
27199526.002024-12-199036Actual
8369318.002023-06-229016Actual
21880211.002024-07-199065Actual
23233204.122024-08-199028Actual
32826495.002025-05-219016Actual
38748532.002025-10-209017Actual
17875359.002024-03-219016Actual
4395234.422023-02-199028Actual
2893532.672025-01-1990212Actual
3798278.002023-02-199065Actual
23353107.142024-08-1990211Actual
34950374.002025-07-209064Actual
36541745.032025-08-209018Actual
3222060.332025-04-2090511Actual
10327270.002023-08-209014Actual
25146414.002024-10-199017Actual
10466235.002023-08-209015Actual
32675396.002025-05-219064Actual
19230196.542024-04-209068Actual
26632174.172024-11-1890112Actual
2558675.232024-10-1990212Actual
33023530.002025-05-219017Actual
37508242.002025-09-199056Actual
29264491.002025-02-189014Actual
5251228.002023-03-229066Actual
17690339.002024-03-219014Actual
15661288.002024-01-209064Actual
37632406.002025-09-199067Actual
10201239.002023-08-209063Actual
32193186.932025-04-2090411Actual
29942176.292025-02-1890411Actual
27554305.022024-12-1990111Actual
2946117.002023-01-209056Actual
35830106.522025-07-2090113Actual
1637218.002022-12-209016Actual
2145328.422024-06-2190511Actual
12635235.002023-10-209064Actual
24528102.892024-09-1890112Actual
24587142.252024-09-1890612Actual
35101327.002025-07-209016Actual
24856243.002024-10-199015Actual
3791927.362025-09-1990511Actual
2899210.002023-01-209046Actual
1191890.002023-09-199056Actual
30425409.002025-03-219064Actual
18574571.002024-04-209013Actual
38632259.002025-10-209046Actual
12525124.002023-10-209073Actual
19603432.002024-05-219013Actual
4860285.002023-03-229015Actual
39309313.542025-10-2090213Actual
36979217.052025-08-2090113Actual
18106194.002024-03-219067Actual
29860316.722025-02-1890111Actual
26015339.002024-11-189016Actual
35453323.812025-07-209068Actual
21044181.002024-06-219056Actual
35981409.002025-08-209063Actual
21286219.272024-06-219068Actual
20225219.272024-05-219028Actual
1559873.002024-01-209073Actual
10853239.002023-08-209066Actual
3803829.482025-09-1990212Actual
1889178.002022-12-209066Actual
33950450.002025-06-219016Actual
15754286.002024-01-209065Actual
2443631.612024-09-1890511Actual
13248237.002023-10-209067Actual
18879216.002024-04-209016Actual
2343436.932024-08-1990511Actual
22462230.552024-07-1990611Actual
21166230.002024-06-219067Actual
28648267.752025-01-199068Actual
9085220.002023-07-209063Actual
1065195.002023-08-209026Actual
5145123.002023-03-229046Actual
8839299.572023-06-229018Actual
36860124.172025-08-2090112Actual
31222243.322025-03-2190612Actual
28403232.002025-01-199056Actual
15541243.002024-01-209063Actual
29087197.752025-01-1990613Actual
23975376.002024-09-189036Actual
7168203.002023-05-229065Actual
2072467.002024-06-219073Actual
32053320.782025-04-209068Actual
18484150.762024-03-2190112Actual
26485166.722024-11-1890311Actual
24470226.302024-09-1890611Actual
1687184.002024-02-199026Actual
10001269.272023-07-209028Actual
27636170.982024-12-1990411Actual
6643176.842023-04-219028Actual
16423111.402024-01-2090112Actual
6969270.002023-05-229014Actual
24208405.632024-09-189018Actual
25267237.452024-10-199028Actual
29357436.002025-02-189015Actual
20104336.002024-05-219017Actual
26122278.002024-11-189056Actual
23325164.592024-08-1990111Actual
24949224.002024-10-199016Actual
28111666.002025-01-199014Actual
33556190.732025-05-2190213Actual
967884.002023-07-209056Actual
30096226.302025-02-1890612Actual
32768417.002025-05-219065Actual
33680336.002025-06-219063Actual
20937248.002024-06-219016Actual
15242203.952023-12-2090111Actual
28323115.002025-01-199026Actual
34239614.732025-06-219018Actual
26784211.782024-11-1890613Actual
13879249.002023-11-199036Actual
19110351.002024-04-209067Actual
280358.002023-01-209026Actual
20575192.252024-05-2190612Actual
24269316.242024-09-189068Actual
26370279.872024-11-189068Actual
4268220.002023-02-199067Actual
35128153.002025-07-209026Actual
27086270.002024-12-199065Actual
29976197.572025-02-1890611Actual
29179365.002025-02-189063Actual
19168595.032024-04-209018Actual
20139199.002024-05-219067Actual
26214405.002024-11-189017Actual
38157176.692025-09-1990213Actual
12306166.242023-09-199068Actual
13669309.002023-11-199064Actual
4347276.842023-02-199018Actual
16786327.002024-02-199065Actual
1231276.002022-12-209063Actual
35947504.002025-08-209013Actual
610259.002022-11-199036Actual
1527033.742023-12-2090211Actual
23734450.002024-09-189014Actual
24001240.002024-09-189046Actual
22402115.652024-07-1990311Actual
35511230.552025-07-2090111Actual
39282159.152025-10-2090113Actual
1866661.002024-04-209073Actual
7344270.002023-05-229036Actual
31488153.002025-04-209073Actual
36278126.002025-08-209026Actual
904178.002022-11-199067Actual
34795646.002025-07-209013Actual
2755224.002023-01-209016Actual
22228376.852024-07-199018Actual
31991617.762025-04-209018Actual
7029214.002023-05-229064Actual
11871171.002023-09-199046Actual
3473196.002023-02-199063Actual
36716145.442025-08-2090311Actual
1357270.002022-12-209014Actual
34089306.002025-06-219066Actual
38551344.002025-10-209016Actual
29682356.002025-02-189067Actual
35182270.002025-07-209046Actual
37250432.002025-09-199064Actual
33645585.002025-06-219013Actual
14972249.002023-12-209066Actual
18906118.002024-04-209026Actual
25797115.002024-11-189073Actual
25860370.002024-11-189064Actual
1290383.002023-10-209026Actual
25618117.782024-10-1990612Actual
2873481.612025-01-1990211Actual
37541405.002025-09-199066Actual
21252264.722024-06-219028Actual
20752504.002024-06-219014Actual
3006233.742025-02-1890212Actual
33858348.002025-06-219015Actual
24059199.002024-09-189066Actual
513273.002022-11-199016Actual
10932246.002023-08-209017Actual
36921197.572025-08-2090612Actual
23525119.912024-08-1990112Actual
21487135.872024-06-2190611Actual
1766252.002024-03-219073Actual
24027205.002024-09-189056Actual
4208194.002023-02-199017Actual
5192133.002023-03-229056Actual
28586737.462025-01-199018Actual
5390178.002023-03-229067Actual
31280117.042025-03-2190113Actual
36358235.002025-08-209056Actual
3015485.462025-02-1890113Actual
31396712.002025-04-209013Actual
13107201.002023-10-209066Actual
916364.002023-07-209073Actual
16009327.002024-01-209017Actual
1745564.592024-02-1990112Actual
2172655.002024-07-199073Actual
21344160.342024-06-2190111Actual
26995306.002024-12-199064Actual
22610463.002024-08-199013Actual
34057199.002025-06-219056Actual
26249313.002024-11-189067Actual
6269235.002023-04-219046Actual
2618266.002023-01-209015Actual
2555992.252024-10-1990112Actual
27991699.002025-01-199013Actual
15506547.002024-01-209013Actual
2676268.002023-01-209065Actual
20258295.032024-05-219068Actual
1033170.782022-11-199028Actual
19849235.002024-05-219065Actual
33977141.002025-06-219026Actual
26070586.002024-11-189036Actual
14146176.842023-11-199028Actual
16844349.002024-02-199016Actual
35857222.312025-07-2090213Actual
37482360.002025-09-199046Actual
15449212.472023-12-2090612Actual
985352.602022-11-199018Actual
18986133.002024-04-209056Actual
1685101.002022-12-209026Actual
31702420.002025-04-209016Actual
35391614.732025-07-209018Actual
1627793.312024-01-2090311Actual
15064294.002023-12-209067Actual
28849159.272025-01-1990611Actual
3146172.002023-01-209067Actual
37752393.512025-09-199068Actual
7763155.632023-05-229028Actual
38869223.812025-10-209028Actual
16365107.142024-01-2090611Actual
32311163.532025-04-2090112Actual
1027995.002023-08-209073Actual
3919075.232025-10-2090212Actual
17782221.002024-03-219015Actual
31809194.002025-04-209056Actual
5984278.002023-04-219015Actual
33290126.292025-05-2190311Actual
35419273.812025-07-209028Actual
38010110.342025-09-1990112Actual
28296459.002025-01-199016Actual
15150188.962023-12-209028Actual
32555354.002025-05-219063Actual
21788196.002024-07-199064Actual
13327364.722023-10-209018Actual
6125216.002023-04-219016Actual
32640672.002025-05-219014Actual
6595331.392023-04-219018Actual
37401386.002025-09-199016Actual
14413108.212023-11-1990112Actual
27171153.002024-12-199026Actual
16573270.002024-02-199063Actual
34440157.152025-06-2190411Actual
11507216.002023-09-199064Actual
2455527.362024-09-1890212Actual
22347216.722024-07-1990111Actual
9408252.002023-07-209065Actual
32111289.062025-04-2090111Actual
15719251.002024-01-209015Actual
2295376.002023-01-209013Actual
27225369.002024-12-199046Actual
3907026.292025-10-2090511Actual
32933167.002025-05-219056Actual
4068112.002023-02-199056Actual
21074307.002024-06-219066Actual
25239475.332024-10-199018Actual
32430301.262025-04-2090213Actual
33115528.362025-05-219018Actual
5098226.002023-03-229036Actual
3974285.002023-02-199036Actual
35593138.002025-07-2090411Actual
17513212.472024-02-1990612Actual
11259421.002023-09-199013Actual
19814270.002024-05-219015Actual
1736335.872024-02-1990511Actual
13931154.002023-11-199056Actual
1781193.002022-12-209046Actual
35156445.002025-07-209036Actual
31551310.002025-04-209064Actual
19075349.002024-04-209017Actual
32966448.002025-05-219066Actual
32253163.532025-04-2090611Actual
21754382.002024-07-199014Actual
38458358.002025-10-209015Actual
37456384.002025-09-199036Actual
8698232.002023-06-229017Actual
22078278.002024-07-199066Actual
27462432.912024-12-199028Actual
32881427.002025-05-219036Actual
4593186.002023-03-229063Actual
27284320.002024-12-199066Actual
22996185.002024-08-199046Actual
8560144.002023-06-229056Actual
2042577.362024-05-2190511Actual
33057354.002025-05-219067Actual
8417109.002023-06-229026Actual
23649226.002024-09-189063Actual
19370103.952024-04-2090411Actual
27496275.332024-12-199068Actual
39224283.742025-10-2090612Actual
32733428.002025-05-219015Actual
31899474.002025-04-209017Actual
291218.002022-11-199064Actual
7963232.002023-06-229063Actual
12385320.002023-10-209013Actual
30181246.872025-02-1890213Actual
15812315.002024-01-209016Actual
35208172.002025-07-209056Actual
13513441.002023-11-199013Actual
19722364.002024-05-219014Actual
804181.002023-06-229073Actual
36038120.002025-08-209073Actual
9735170.002023-07-209066Actual
1931637.992024-04-2090211Actual
35566144.382025-07-2090311Actual
11119191.992023-08-209028Actual
15893197.002024-01-209046Actual
3661203.002023-02-199064Actual
18694449.002024-04-209014Actual
33800306.002025-06-219064Actual
18728278.002024-04-209064Actual
2672495.992024-11-1890113Actual
18821330.002024-04-209065Actual
18164369.272024-03-219018Actual
15919174.002024-01-209056Actual
23920356.002024-09-189016Actual
1625026.292024-01-2090211Actual
32403190.732025-04-2090113Actual
26666188.002024-11-1890612Actual
36158459.002025-08-209015Actual
21669306.002024-07-199063Actual
22730436.002024-08-199014Actual
2107328.362022-12-209018Actual
7576360.002023-05-229017Actual
22645252.002024-08-199063Actual
2137286.932024-06-2190211Actual
29915183.742025-02-1890311Actual
31102206.082025-03-2190611Actual
29505528.002025-02-189036Actual
34887158.002025-07-209073Actual
13607118.002023-11-199073Actual
29144720.002025-02-189013Actual
1461958.002023-12-209073Actual
37810219.912025-09-1990111Actual
1939776.292024-04-2090511Actual
4671106.002023-03-229073Actual
19962346.002024-05-219036Actual
28706316.722025-01-1990111Actual
28238366.002025-01-199065Actual
11319230.002023-09-199063Actual
13375193.512023-10-209028Actual
6173104.002023-04-219026Actual
9350204.002023-07-209015Actual
14180216.242023-11-199068Actual
33892397.002025-06-219065Actual
3877253.002023-02-199016Actual
9953487.452023-07-209018Actual
432174.002022-11-199065Actual
1139754.002023-09-199073Actual
31068161.402025-03-2190411Actual
16951138.002024-02-199056Actual
6516241.002023-04-219067Actual
33263112.462025-05-2190211Actual
20632499.002024-06-219013Actual
5578185.932023-03-229068Actual
37006246.872025-08-2090213Actual
31339204.762025-03-2190613Actual
30518353.002025-03-219065Actual
6843278.002023-05-229063Actual
16044297.002024-01-209067Actual
37952201.832025-09-1990611Actual
27144335.002024-12-199016Actual
38691401.002025-10-209066Actual
2196597.002024-07-199026Actual
37892205.022025-09-1990411Actual
1541698.632023-12-2090112Actual
29054301.262025-01-1990213Actual
38783333.002025-10-209067Actual
3411338.002023-02-199013Actual
1934351.822024-04-2090311Actual
26961464.002024-12-199014Actual
31933421.002025-04-209067Actual
2538732.672024-10-1990211Actual
6375154.002023-04-219066Actual
3101468.852025-03-2190211Actual
30270745.002025-03-219013Actual
10603240.002023-08-209016Actual
23467166.722024-08-1990611Actual
34706227.572025-06-2190213Actual
29768264.722025-02-189028Actual
2037152.892024-05-2190311Actual
29299277.002025-02-189064Actual
22429144.382024-07-1990411Actual
25359226.302024-10-1990111Actual
3273154.112023-01-209028Actual
20316226.302024-05-2190111Actual
2653933.742024-11-1890511Actual
3225404.122023-01-209018Actual
33588310.032025-05-2190613Actual
16984315.002024-02-199066Actual
11977180.002023-09-199066Actual
14739336.002023-12-209015Actual
3332210.182023-01-209068Actual
3551107.002023-02-199073Actual
21545115.652024-06-2190112Actual
33471212.472025-05-2190612Actual
30483369.002025-03-219015Actual
15952244.002024-01-209066Actual
28377306.002025-01-199046Actual
17817288.002024-03-219065Actual
8619231.002023-06-229066Actual
21846336.002024-07-199015Actual
34501289.062025-06-2190611Actual
2216216.242022-12-209068Actual
3084333.002023-01-209017Actual
16130198.052024-01-209028Actual
3446756.082025-06-2190511Actual
8089327.002023-06-229014Actual
36100362.002025-08-209064Actual
13186223.002023-10-209017Actual
21426141.192024-06-2190411Actual
37690579.882025-09-199018Actual
36802159.272025-08-2090611Actual
20014141.002024-05-219056Actual
39342285.472025-10-2090613Actual
1968240.002022-12-209017Actual
31757489.002025-04-209036Actual
17605303.002024-03-219063Actual
6783409.002023-05-229013Actual
9814288.002023-07-209017Actual
2852300.002023-01-209036Actual
26042121.002024-11-189026Actual
35043270.002025-07-209065Actual
1558171.002022-12-209065Actual
2294267.002024-08-199026Actual
2766376.292024-12-1990511Actual
36603276.842025-08-209068Actual
13436257.152023-10-209068Actual
32345230.552025-04-2090612Actual
26337296.542024-11-189028Actual
26933171.002024-12-199073Actual
27434534.422024-12-199018Actual
34031321.002025-06-219046Actual
2435567.782024-09-1890211Actual
12776162.002023-10-209065Actual
14528378.002023-12-209013Actual
30631400.002025-03-219036Actual
17724278.002024-03-219064Actual
33177328.362025-05-219068Actual
8466276.002023-06-229036Actual
3562030.552025-07-2090511Actual
19430170.982024-04-2090611Actual
39016122.042025-10-2090311Actual
14240168.852023-11-1990111Actual
33351181.612025-05-2190611Actual
39104252.892025-10-2090611Actual
24409142.252024-09-1890411Actual
14355135.872023-11-1990611Actual
14471163.532023-11-1990612Actual
16164316.242024-01-209068Actual
37428126.002025-09-199026Actual
3118856.082025-03-2190212Actual
35653183.742025-07-2090611Actual
14023243.002023-11-199017Actual
3599320.002023-02-199014Actual
34146499.002025-06-219017Actual
38072307.152025-09-1990612Actual
21635403.002024-07-199013Actual

Generated 2025-12-19 16:56:01.724 UTC