[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26961464.002024-05-229014Actual
34057199.002024-11-229056Actual
2988869.912024-07-2290211Actual
15661288.002023-06-239064Actual
34621260.342024-11-2290612Actual
17875359.002023-08-239016Actual
2034462.462023-10-2390211Actual
35890213.542024-12-2190613Actual
26370279.872024-04-219068Actual
24059199.002024-02-209066Actual
29144720.002024-07-229013Actual
37038203.012025-01-2190613Actual
7029214.002022-10-239064Actual
20104336.002023-10-239017Actual
9631156.002022-12-219046Actual
13327364.722023-03-239018Actual
24116316.002024-02-209017Actual
26573170.982024-04-2190611Actual
17817288.002023-08-239065Actual
2497663.002024-03-229026Actual
24409142.252024-02-2090411Actual
33737126.002024-11-229073Actual
38551344.002025-03-239016Actual
7636254.002022-10-239067Actual
24528102.892024-02-2090112Actual
36979217.052025-01-2190113Actual
24644499.002024-03-229013Actual
26632174.172024-04-2190112Actual
56193.002022-04-229026Actual
10794144.002023-01-219056Actual
17162160.182023-07-239028Actual
21426141.192023-11-2390411Actual
1231276.002022-05-239063Actual
30576436.002024-08-229016Actual
9085220.002022-12-219063Actual
20258295.032023-10-239068Actual
16925228.002023-07-239046Actual
3740220.002022-07-239015Actual
2555992.252024-03-2290112Actual
33115528.362024-10-229018Actual
7576360.002022-10-239017Actual
2558675.232024-03-2290212Actual
12952246.002023-03-239036Actual
33263112.462024-10-2290211Actual
38658261.002025-03-239056Actual
26512151.832024-04-2190411Actual
26042121.002024-04-219026Actual
16304123.102023-06-2390411Actual
33471212.472024-10-2290612Actual
19075349.002023-09-229017Actual
1529783.742023-05-2390311Actual
19603432.002023-10-239013Actual
10747241.002023-01-219046Actual
4454196.542022-07-239068Actual
5719218.002022-09-229063Actual
38188360.912025-02-2090613Actual
1527033.742023-05-2390211Actual
28026445.002024-06-229063Actual
6173104.002022-09-229026Actual
3791927.362025-02-2090511Actual
17134396.542023-07-239018Actual
22996185.002024-01-219046Actual
1934351.822023-09-2290311Actual
2473654.002024-03-229073Actual
10932246.002023-01-219017Actual
2155202.602022-05-239028Actual
16693243.002023-07-239064Actual
15541243.002023-06-239063Actual
20879321.002023-11-239065Actual
28436389.002024-06-229066Actual
36541745.032025-01-219018Actual
15150188.962023-05-239028Actual
17336148.632023-07-2390411Actual
13635315.002023-04-229014Actual
31809194.002024-09-219056Actual
34005479.002024-11-229036Actual
11259421.002023-02-209013Actual
3458752.892024-11-2290212Actual
16423111.402023-06-2390112Actual
30986235.872024-08-2290111Actual
16899320.002023-07-239036Actual
21754382.002023-12-219014Actual
37308432.002025-02-209015Actual
704109.002022-04-229056Actual
36483374.002025-01-219067Actual
7903287.002022-11-239013Actual
30683193.002024-08-229056Actual
26485166.722024-04-2190311Actual
18786216.002023-09-229015Actual
26995306.002024-05-229064Actual
36251526.002025-01-219016Actual
3332210.182022-06-239068Actual
27934317.052024-05-2290613Actual
10001269.272022-12-219028Actual
27554305.022024-05-2290111Actual
23467166.722024-01-2190611Actual
27874101.252024-05-2290113Actual
26666188.002024-04-2190612Actual
27636170.982024-05-2290411Actual
16951138.002023-07-239056Actual
2541480.552024-03-2290311Actual
26458147.572024-04-2190211Actual
19546131.612023-09-2290612Actual
35298460.002024-12-219017Actual
32733428.002024-10-229015Actual
9408252.002022-12-219065Actual
2755224.002022-06-239016Actual
1645058.212023-06-2390212Actual
12999228.002023-03-239046Actual
21131240.002023-11-239017Actual
17956172.002023-08-239046Actual
37598456.002025-02-209017Actual
1951566.722023-09-2290212Actual
34146499.002024-11-229017Actual
30773472.002024-08-229017Actual
26876504.002024-05-229063Actual
26096313.002024-04-219046Actual
33409135.872024-10-2290112Actual
22045136.002023-12-219056Actual
32403190.732024-09-2190113Actual
291218.002022-04-229064Actual
3101468.852024-08-2290211Actual
43309.002022-04-229013Actual
18986133.002023-09-229056Actual
21074307.002023-11-239066Actual
3146172.002022-06-239067Actual
18014246.002023-08-239066Actual
6704198.052022-09-229068Actual
38606537.002025-03-239036Actual
38783333.002025-03-239067Actual
29236163.002024-07-229073Actual
17902101.002023-08-239026Actual
21286219.272023-11-239068Actual
37187159.002025-02-209073Actual
21545115.652023-11-2390112Actual
32111289.062024-09-2190111Actual
16751320.002023-07-239015Actual
3907026.292025-03-2390511Actual
28403232.002024-06-229056Actual
35419273.812024-12-219028Actual
26430345.452024-04-2190111Actual
27434534.422024-05-229018Actual
30894270.782024-08-229028Actual
2145328.422023-11-2390511Actual
11586273.002023-02-209015Actual
38748532.002025-03-239017Actual
35391614.732024-12-219018Actual
12056247.002023-02-209017Actual
1766252.002023-08-239073Actual
38280358.002025-03-239063Actual
24027205.002024-02-209056Actual
34440157.152024-11-2290411Actual
2370654.002024-02-209073Actual
2252059.272023-12-2190112Actual
5657280.002022-09-229013Actual
4208194.002022-07-239017Actual
13375193.512023-03-239028Actual
31551310.002024-09-219064Actual
3661203.002022-07-239064Actual
985352.602022-04-229018Actual
8369318.002022-11-239016Actual
14355135.872023-04-2290611Actual
28493606.002024-06-229017Actual
17076213.002023-07-239067Actual
4268220.002022-07-239067Actual
25825535.002024-04-219014Actual
4129285.002022-07-239066Actual
4922218.002022-08-239065Actual
1637218.002022-05-239016Actual
25501179.492024-03-2290611Actual
8290174.002022-11-239065Actual
15754286.002023-06-239065Actual
1939776.292023-09-2290511Actual
9350204.002022-12-219015Actual
22429144.382023-12-2190411Actual
26784211.782024-04-2190613Actual
19756232.002023-10-239064Actual
967884.002022-12-219056Actual
10201239.002023-01-219063Actual
38841620.792025-03-239018Actual
36158459.002025-01-219015Actual
16044297.002023-06-239067Actual
26249313.002024-04-219067Actual
33143258.662024-10-229028Actual
34358377.362024-11-2290111Actual
25089291.002024-03-229066Actual
17570532.002023-08-239013Actual
13248237.002023-03-239067Actual
21044181.002023-11-239056Actual
1559873.002023-06-239073Actual
24150237.002024-02-209067Actual
33351181.612024-10-2290611Actual
22730436.002024-01-219014Actual
38869223.812025-03-239028Actual
32612214.002024-10-229073Actual
18574571.002023-09-229013Actual
2538732.672024-03-2290211Actual
21880211.002023-12-219065Actual
14913203.002023-05-239046Actual
20787288.002023-11-239064Actual
27755174.172024-05-2290112Actual
17254190.122023-07-2390111Actual
20014141.002023-10-239056Actual
29802346.542024-07-229068Actual
15122501.092023-05-239018Actual
27053403.002024-05-229015Actual
36716145.442025-01-2190311Actual
29477132.002024-07-229026Actual
2237589.062023-12-2190211Actual
1173386.002022-05-239013Actual
37718407.152025-02-209028Actual
1583960.002023-06-239026Actual
12447197.002023-03-239063Actual
28706316.722024-06-2290111Actual
38458358.002025-03-239015Actual
27144335.002024-05-229016Actual
15867363.002023-06-239036Actual
23557151.832024-01-2190612Actual
31431361.002024-09-219063Actual
35101327.002024-12-219016Actual
30096226.302024-07-2290612Actual
21669306.002023-12-219063Actual
33317117.782024-10-2290411Actual
14023243.002023-04-229017Actual
3677075.232025-01-2190511Actual
1558171.002022-05-239065Actual
15324130.552023-05-2390411Actual
20632499.002023-11-239013Actual
21399149.702023-11-2390311Actual
1836598.632023-08-2390411Actual
37541405.002025-02-209066Actual
23734450.002024-02-209014Actual
20459123.102023-10-2390611Actual
6269235.002022-09-229046Actual
15242203.952023-05-2390111Actual
37428126.002025-02-209026Actual
34300288.972024-11-229068Actual
6222276.002022-09-229036Actual
19230196.542023-09-229068Actual
30362168.002024-08-229073Actual
22857216.002024-01-219065Actual
34738174.942024-11-2290613Actual
13186223.002023-03-239017Actual
25301248.062024-03-229068Actual
1627793.312023-06-2390311Actual
3599320.002022-07-239014Actual
30631400.002024-08-229036Actual
22347216.722023-12-2190111Actual
1496324.002022-05-239015Actual
6516241.002022-09-229067Actual
12525124.002023-03-239073Actual
35947504.002025-01-219013Actual
19962346.002023-10-239036Actual
26015339.002024-04-219016Actual
3006233.742024-07-2290212Actual
13905211.002023-04-229046Actual
21788196.002023-12-219064Actual
32675396.002024-10-229064Actual
243392.002022-06-239073Actual
39043220.982025-03-2390411Actual
2443631.612024-02-2090511Actual
8466276.002022-11-239036Actual
6125216.002022-09-229016Actual
25267237.452024-03-229028Actual
804181.002022-11-239073Actual
23205360.182024-01-219018Actual
32253163.532024-09-2190611Actual
2196597.002023-12-219026Actual
30425409.002024-08-229064Actual
26070586.002024-04-219036Actual
28586737.462024-06-229018Actual
24001240.002024-02-209046Actual
34915604.002024-12-219014Actual
22256182.902023-12-219028Actual
13046157.002023-03-239056Actual
31702420.002024-09-219016Actual
16365107.142023-06-2390611Actual
37343347.002025-02-209065Actual
1461958.002023-05-239073Actual
12776162.002023-03-239065Actual
1625026.292023-06-2390211Actual
25004389.002024-03-229036Actual
19722364.002023-10-239014Actual
29087197.752024-06-2290613Actual
22645252.002024-01-219063Actual
22135277.002023-12-219017Actual
1745564.592023-07-2390112Actual
30808360.002024-08-229067Actual
34706227.572024-11-2290213Actual
29768264.722024-07-229028Actual
1687184.002023-07-239026Actual
29860316.722024-07-2290111Actual
19637273.002023-10-239063Actual
16630133.002023-07-239073Actual
1633135.872023-06-2390511Actual
25618117.782024-03-2290612Actual
35566144.382024-12-2190311Actual
9735170.002022-12-219066Actual
20845309.002023-11-239015Actual
23055305.002024-01-219066Actual
5192133.002022-08-239056Actual
2653933.742024-04-2190511Actual
9953487.452022-12-219018Actual
9584270.002022-12-219036Actual
36448550.002025-01-219017Actual
3222060.332024-09-2190511Actual
19814270.002023-10-239015Actual
36332297.002025-01-219046Actual
32053320.782024-09-219068Actual
16844349.002023-07-239016Actual
33977141.002024-11-229026Actual
743875.002022-10-239056Actual
35857222.312024-12-2190213Actual
4533280.002022-08-239013Actual
3473196.002022-07-239063Actual
39162169.912025-03-2390112Actual
32768417.002024-10-229065Actual
25860370.002024-04-219064Actual
37508242.002025-02-209056Actual
2946117.002022-06-239056Actual
1833898.632023-08-2390311Actual
18879216.002023-09-229016Actual
14180216.242023-04-229068Actual
3015485.462024-07-2290113Actual
20752504.002023-11-239014Actual
4860285.002022-08-239015Actual
30603207.002024-08-229026Actual
23769348.002024-02-209064Actual
15893197.002023-06-239046Actual
1839226.292023-08-2390511Actual
33235307.152024-10-2290111Actual
37690579.882025-02-209018Actual
30270745.002024-08-229013Actual
15626358.002023-06-239014Actual
21635403.002023-12-219013Actual
20667294.002023-11-239063Actual
22462230.552023-12-2190611Actual
3411338.002022-07-239013Actual
32463176.692024-09-2190613Actual
20398129.482023-10-2390411Actual
23827324.002024-02-209015Actual
1444059.272023-04-2290212Actual
28377306.002024-06-229046Actual
513273.002022-04-229016Actual
3084333.002022-06-239017Actual
280358.002022-06-239026Actual
30518353.002024-08-229065Actual
33588310.032024-10-2290613Actual
4395234.422022-07-239028Actual
763218.002022-04-229066Actual
25181297.002024-03-229067Actual
29557184.002024-07-229056Actual
9814288.002022-12-219017Actual
28528320.002024-06-229067Actual
6375154.002022-09-229066Actual
34089306.002024-11-229066Actual
25359226.302024-03-2290111Actual
22553226.302023-12-2190612Actual
2216216.242022-05-239068Actual
38400300.002025-03-239064Actual
8417109.002022-11-239026Actual
13824348.002023-04-229016Actual
10387174.002023-01-219064Actual
27225369.002024-05-229046Actual
29942176.292024-07-2290411Actual
10062207.152022-12-219068Actual
19168595.032023-09-229018Actual
10327270.002023-01-219014Actual
5098226.002022-08-239036Actual
2546866.722024-03-2290511Actual
38961259.272025-03-2390111Actual
10524184.002023-01-219065Actual
24208405.632024-02-209018Actual
1033170.782022-04-229028Actual
4021210.002022-07-239046Actual
34267367.752024-11-229028Actual
36603276.842025-01-219068Actual
24891251.002024-03-229065Actual
33765475.002024-11-229014Actual
22289216.242023-12-219068Actual
13764194.002023-04-229065Actual
22019230.002023-12-219046Actual
11871171.002023-02-209046Actual
33290126.292024-10-2290311Actual
24679288.002024-03-229063Actual
1685101.002022-05-239026Actual
2172655.002023-12-219073Actual
38337109.002025-03-239073Actual
23862286.002024-02-209065Actual
34181277.002024-11-229067Actual
37250432.002025-02-209064Actual
21938226.002023-12-219016Actual
20316226.302023-10-2390111Actual
32853111.002024-10-229026Actual
14939178.002023-05-239056Actual
39309313.542025-03-2390213Actual
32520585.002024-10-229013Actual
19110351.002023-09-229067Actual
35043270.002024-12-219065Actual
4593186.002022-08-239063Actual
38691401.002025-03-239066Actual
1948852.892023-09-2290112Actual
25056103.002024-03-229056Actual
34031321.002024-11-229046Actual
5390178.002022-08-239067Actual
2455527.362024-02-2090212Actual
31396712.002024-09-219013Actual
15812315.002023-06-239016Actual
26337296.542024-04-219028Actual
32826495.002024-10-229016Actual
27171153.002024-05-229026Actual
22228376.852023-12-219018Actual
10992230.002023-01-219067Actual
25239475.332024-03-229018Actual
19288206.082023-09-2290111Actual
24764436.002024-03-229014Actual
21252264.722023-11-239028Actual
21166230.002023-11-239067Actual
1866661.002023-09-229073Actual
13931154.002023-04-229056Actual
3225404.122022-06-239018Actual
37752393.512025-02-209068Actual
2873481.612024-06-2290211Actual
24327155.022024-02-2090111Actual
8513151.002022-11-239046Actual
11648247.002023-02-209065Actual
35511230.552024-12-2190111Actual
38578207.002025-03-239026Actual
30657232.002024-08-229046Actual
10853239.002023-01-219066Actual
25738362.002024-04-219063Actual
23267196.542024-01-219068Actual
29027159.152024-06-2290113Actual
16102458.672023-06-239018Actual
11775144.002023-02-209026Actual
23407139.062024-01-2190411Actual
12306166.242023-02-209068Actual
9487283.002022-12-219016Actual
2481386.002022-06-239014Actual
35830106.522024-12-2190113Actual
2438291.192024-02-2090311Actual
35981409.002025-01-219063Actual
38010110.342025-02-2090112Actual
22765234.002024-01-219064Actual
39224283.742025-03-2390612Actual
22078278.002023-12-219066Actual
2107328.362022-05-239018Actual
18694449.002023-09-229014Actual
2899210.002022-06-239046Actual
29976197.572024-07-2290611Actual
182888.002022-05-239056Actual
30483369.002024-08-229015Actual
34887158.002024-12-219073Actual
20139199.002023-10-239067Actual
6969270.002022-10-239014Actual
5049107.002022-08-239026Actual
29392315.002024-07-229065Actual
11977180.002023-02-209066Actual
27582103.952024-05-2290211Actual
23614417.002024-02-209013Actual
37006246.872025-01-2190213Actual
2051799.702023-10-2390112Actual
27199526.002024-05-229036Actual
28648267.752024-06-229068Actual
1748265.652023-07-2390212Actual
27816283.742024-05-2290612Actual
7391178.002022-10-239046Actual
38245653.002025-03-239013Actual
30034155.022024-07-2290112Actual
12714283.002023-03-239015Actual
5984278.002022-09-229015Actual
18106194.002023-08-239067Actual
17690339.002023-08-239014Actual
3438670.972024-11-2290211Actual
372220.002022-04-229015Actual
3446756.082024-11-2290511Actual
34830382.002024-12-219063Actual
38632259.002025-03-239046Actual
18164369.272023-08-239018Actual
2028193.002022-05-239067Actual
33892397.002024-11-229065Actual
1357270.002022-05-239014Actual
31783275.002024-09-219046Actual
904178.002022-04-229067Actual
14471163.532023-04-2290612Actual
2881537.992024-06-2290511Actual
27609220.982024-05-2290311Actual
18283180.552023-08-2390111Actual
28614290.482024-06-229028Actual
35128153.002024-12-219026Actual
27901306.522024-05-2290213Actual
7247272.002022-10-239016Actual
6595331.392022-09-229018Actual
12118170.002023-02-209067Actual
2054455.022023-10-2390212Actual
28111666.002024-06-229014Actual
36038120.002025-01-219073Actual
3005268.002022-06-239066Actual
29740638.972024-07-229018Actual
2766376.292024-05-2290511Actual
5797108.002022-09-229073Actual
2355189.002022-06-239063Actual
14146176.842023-04-229028Actual
4671106.002022-08-239073Actual
18484150.762023-08-2390112Actual
14859111.002023-05-239026Actual
11180198.052023-01-219068Actual
37865197.572025-02-2090311Actual
28907157.152024-06-2290112Actual
32555354.002024-10-229063Actual
28351571.002024-06-229036Actual
1889178.002022-05-239066Actual

Generated 2025-05-23 01:41:32.425 UTC