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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12999228.002023-04-239046Actual
22135277.002024-01-219017Actual
34559138.002024-12-2390112Actual
13824348.002023-05-239016Actual
2539196.002022-07-249064Actual
9814288.002023-01-219017Actual
5719218.002022-10-239063Actual
2618266.002022-07-249015Actual
3473196.002022-08-239063Actual
35653183.742025-01-2190611Actual
6125216.002022-10-239016Actual
16786327.002023-08-239065Actual
27434534.422024-06-229018Actual
19288206.082023-10-2390111Actual
30181246.872024-08-2290213Actual
10747241.002023-02-219046Actual
8760222.002022-12-249067Actual
4129285.002022-08-239066Actual
31991617.762024-10-229018Actual
30483369.002024-09-229015Actual
28203382.002024-07-239015Actual
36193290.002025-02-219065Actual
7903287.002022-12-249013Actual
22553226.302024-01-2190612Actual
39224283.742025-04-2390612Actual
7763155.632022-11-239028Actual
15754286.002023-07-249065Actual
35593138.002025-01-2190411Actual
37892205.022025-03-2390411Actual
39104252.892025-04-2390611Actual
4781230.002022-09-239064Actual
1426834.802023-05-2390211Actual
16693243.002023-08-239064Actual
2443631.612024-03-2290511Actual
12447197.002023-04-239063Actual
21166230.002023-12-249067Actual
34181277.002024-12-239067Actual
25738362.002024-05-229063Actual
32111289.062024-10-2290111Actual
9271261.002023-01-219064Actual
21344160.342023-12-2490111Actual
32675396.002024-11-229064Actual
34501289.062024-12-2390611Actual
12385320.002023-04-239013Actual
10794144.002023-02-219056Actual
30716293.002024-09-229066Actual
20575192.252023-11-2390612Actual
2546866.722024-04-2290511Actual
5578185.932022-09-239068Actual
25501179.492024-04-2290611Actual
31307197.752024-09-2290213Actual
12197302.602023-03-239018Actual
2072467.002023-12-249073Actual
182888.002022-06-239056Actual
23380115.652024-02-2190311Actual
13107201.002023-04-239066Actual
7168203.002022-11-239065Actual
26961464.002024-06-229014Actual
1781193.002022-06-239046Actual
25618117.782024-04-2290612Actual
36306484.002025-02-219036Actual
29682356.002024-08-229067Actual
14859111.002023-06-239026Actual
15952244.002023-07-249066Actual
2294267.002024-02-219026Actual
21399149.702023-12-2490311Actual
28351571.002024-07-239036Actual
22970306.002024-02-219036Actual
5984278.002022-10-239015Actual
8513151.002022-12-249046Actual
2145328.422023-12-2490511Actual
13186223.002023-04-239017Actual
33057354.002024-11-229067Actual
37308432.002025-03-239015Actual
8839299.572022-12-249018Actual
1734313.002022-06-239036Actual
1139754.002023-03-239073Actual
14972249.002023-06-239066Actual
31516547.002024-10-229014Actual
19814270.002023-11-239015Actual
16222206.082023-07-2490111Actual
36066649.002025-02-219014Actual
19430170.982023-10-2390611Actual
28788160.342024-07-2390411Actual
38606537.002025-04-239036Actual
22730436.002024-02-219014Actual
36100362.002025-02-219064Actual
16102458.672023-07-249018Actual
29976197.572024-08-2290611Actual
18694449.002023-10-239014Actual
28238366.002024-07-239065Actual
21252264.722023-12-249028Actual
2252059.272024-01-2190112Actual
30986235.872024-09-2290111Actual
23920356.002024-03-229016Actual
3101468.852024-09-2290211Actual
32019340.482024-10-229028Actual
3798278.002022-08-239065Actual
1866661.002023-10-239073Actual
32768417.002024-11-229065Actual
20879321.002023-12-249065Actual
35298460.002025-01-219017Actual
33950450.002024-12-239016Actual
35043270.002025-01-219065Actual
38869223.812025-04-239028Actual
9487283.002023-01-219016Actual
13905211.002023-05-239046Actual
35857222.312025-01-2190213Actual
21426141.192023-12-2490411Actual
3005268.002022-07-249066Actual
1637218.002022-06-239016Actual
2481386.002022-07-249014Actual
35947504.002025-02-219013Actual
29531297.002024-08-229046Actual
29740638.972024-08-229018Actual
28907157.152024-07-2390112Actual
20104336.002023-11-239017Actual
20845309.002023-12-249015Actual
916364.002023-01-219073Actual
19722364.002023-11-239014Actual
2893532.672024-07-2390212Actual
23325164.592024-02-2190111Actual
2196597.002024-01-219026Actual
6454360.002022-10-239017Actual
31842346.002024-10-229066Actual
19907302.002023-11-239016Actual
33556190.732024-11-2290213Actual
26042121.002024-05-229026Actual
9025330.002023-01-219013Actual
5049107.002022-09-239026Actual
17196243.512023-08-239068Actual
17162160.182023-08-239028Actual
26122278.002024-05-229056Actual
1444059.272023-05-2390212Actual
18283180.552023-09-2390111Actual
1730990.122023-08-2390311Actual
1027995.002023-02-219073Actual
30928422.302024-09-229068Actual
8149233.002022-12-249064Actual
25089291.002024-04-229066Actual
231270.002022-05-239014Actual
24059199.002024-03-229066Actual
2137286.932023-12-2490211Actual
3791927.362025-03-2390511Actual
16658513.002023-08-239014Actual
3225404.122022-07-249018Actual
33023530.002024-11-229017Actual
35981409.002025-02-219063Actual
11727249.002023-03-239016Actual
10201239.002023-02-219063Actual
30518353.002024-09-229065Actual
19370103.952023-10-2390411Actual
13669309.002023-05-239064Actual
1687184.002023-08-239026Actual
18879216.002023-10-239016Actual
18934336.002023-10-239036Actual
22045136.002024-01-219056Actual
30657232.002024-09-229046Actual
22228376.852024-01-219018Actual
3118856.082024-09-2290212Actual
29860316.722024-08-2290111Actual
6595331.392022-10-239018Actual
8619231.002022-12-249066Actual
28849159.272024-07-2390611Actual
14774204.002023-06-239065Actual
3551107.002022-08-239073Actual
37038203.012025-02-2190613Actual
18225273.812023-09-239068Actual
2946117.002022-07-249056Actual
21018247.002023-12-249046Actual
22289216.242024-01-219068Actual
1736335.872023-08-2390511Actual
1191890.002023-03-239056Actual
13436257.152023-04-239068Actual
36391359.002025-02-219066Actual
23055305.002024-02-219066Actual
1968240.002022-06-239017Actual
24001240.002024-03-229046Actual
3222060.332024-10-2290511Actual
19934109.002023-11-239026Actual
10992230.002023-02-219067Actual
2558675.232024-04-2290212Actual
14118451.092023-05-239018Actual
32311163.532024-10-2290112Actual
2370654.002024-03-229073Actual
2455527.362024-03-2290212Actual
13764194.002023-05-239065Actual
7636254.002022-11-239067Actual
16130198.052023-07-249028Actual
30362168.002024-09-229073Actual
13879249.002023-05-239036Actual
17041295.002023-08-239017Actual
6969270.002022-11-239014Actual
26485166.722024-05-2290311Actual
23734450.002024-03-229014Actual
21224520.792023-12-249018Actual
36483374.002025-02-219067Actual
26015339.002024-05-229016Actual
2899210.002022-07-249046Actual
2237589.062024-01-2190211Actual
26458147.572024-05-2290211Actual
291218.002022-05-239064Actual
34795646.002025-01-219013Actual
32193186.932024-10-2290411Actual
2438291.192024-03-2290311Actual
38458358.002025-04-239015Actual
34239614.732024-12-239018Actual
28296459.002024-07-239016Actual
6843278.002022-11-239063Actual
31551310.002024-10-229064Actual
23147348.002024-02-219067Actual
6516241.002022-10-239067Actual
38337109.002025-04-239073Actual
3411338.002022-08-239013Actual
30390490.002024-09-229014Actual
36979217.052025-02-2190113Actual
34440157.152024-12-2390411Actual
4922218.002022-09-239065Actual
18960169.002023-10-239046Actual
35772307.152025-01-2190612Actual
17605303.002023-09-239063Actual
4533280.002022-09-239013Actual
33409135.872024-11-2290112Actual
28377306.002024-07-239046Actual
35128153.002025-01-219026Actual
14939178.002023-06-239056Actual
19962346.002023-11-239036Actual
22915275.002024-02-219016Actual
5330213.002022-09-239017Actual
33317117.782024-11-2290411Actual
24644499.002024-04-229013Actual
37752393.512025-03-239068Actual
27496275.332024-06-229068Actual
14146176.842023-05-239028Actual
28614290.482024-07-239028Actual
36448550.002025-02-219017Actual
25181297.002024-04-229067Actual
22429144.382024-01-2190411Actual
2852300.002022-07-249036Actual
2216216.242022-06-239068Actual
15867363.002023-07-249036Actual
31757489.002024-10-229036Actual
18071356.002023-09-239017Actual
243392.002022-07-249073Actual
15449212.472023-06-2390612Actual
23769348.002024-03-229064Actual
15506547.002023-07-249013Actual
35566144.382025-01-2190311Actual
23267196.542024-02-219068Actual
2054455.022023-11-2390212Actual
16630133.002023-08-239073Actual
35156445.002025-01-219036Actual
15812315.002023-07-249016Actual
13607118.002023-05-239073Actual
14180216.242023-05-239068Actual
1625026.292023-07-2490211Actual
25860370.002024-05-229064Actual
26512151.832024-05-2290411Actual
11319230.002023-03-239063Actual
20047244.002023-11-239066Actual
35333382.002025-01-219067Actual
3974285.002022-08-239036Actual
29054301.262024-07-2390213Actual
10700286.002023-02-219036Actual
24269316.242024-03-229068Actual
1931637.992023-10-2390211Actual
23112294.002024-02-219017Actual
25703480.002024-05-229013Actual
32520585.002024-11-229013Actual
8369318.002022-12-249016Actual
2435567.782024-03-2290211Actual
35208172.002025-01-219056Actual
28436389.002024-07-239066Actual
26070586.002024-05-229036Actual
8887176.842022-12-249028Actual
22765234.002024-02-219064Actual
25955399.002024-05-229065Actual
3562030.552025-01-2190511Actual
18786216.002023-10-239015Actual
32966448.002024-11-229066Actual
32826495.002024-11-229016Actual
14913203.002023-06-239046Actual
33529181.962024-11-2290113Actual
18192176.842023-09-239028Actual
29027159.152024-07-2390113Actual
15242203.952023-06-2390111Actual
27144335.002024-06-229016Actual
26214405.002024-05-229017Actual
33737126.002024-12-239073Actual
34738174.942024-12-2390613Actual
2755224.002022-07-249016Actual
39309313.542025-04-2390213Actual
12306166.242023-03-239068Actual
30808360.002024-09-229067Actual
43309.002022-05-239013Actual
36743143.312025-02-2190411Actual
38783333.002025-04-239067Actual
4454196.542022-08-239068Actual
34887158.002025-01-219073Actual
8089327.002022-12-249014Actual
372220.002022-05-239015Actual
33471212.472024-11-2290612Actual
32881427.002024-11-229036Actual
33765475.002024-12-239014Actual
21993396.002024-01-219036Actual
763218.002022-05-239066Actual
28969194.382024-07-2390612Actual
33235307.152024-11-2290111Actual
29299277.002024-08-229064Actual
28706316.722024-07-2390111Actual
2037152.892023-11-2390311Actual
38748532.002025-04-239017Actual
30683193.002024-09-229056Actual
631696.002022-10-239056Actual
37541405.002025-03-239066Actual
19230196.542023-10-239068Actual
39282159.152025-04-2390113Actual
14058321.002023-05-239067Actual
18164369.272023-09-239018Actual
10141313.002023-02-219013Actual
9350204.002023-01-219015Actual
1583960.002023-07-249026Actual
16164316.242023-07-249068Actual
14832291.002023-06-239016Actual
2766376.292024-06-2290511Actual
24409142.252024-03-2290411Actual
7391178.002022-11-239046Actual
11507216.002023-03-239064Actual
27934317.052024-06-2290613Actual
29768264.722024-08-229028Actual
38578207.002025-04-239026Actual
1645058.212023-07-2490212Actual
21487135.872023-12-2490611Actual
3907026.292025-04-2390511Actual
1092160.182022-05-239068Actual
20014141.002023-11-239056Actual
17570532.002023-09-239013Actual
16365107.142023-07-2490611Actual
11119191.992023-02-219028Actual
15029392.002023-06-239017Actual
29915183.742024-08-2290311Actual
5001239.002022-09-239016Actual
7247272.002022-11-239016Actual
19756232.002023-11-239064Actual
9085220.002023-01-219063Actual
13931154.002023-05-239056Actual
23233204.122024-02-219028Actual
27636170.982024-06-2290411Actual
7295129.002022-11-239026Actual
31160157.152024-09-2290112Actual
14647432.002023-06-239014Actual
16925228.002023-08-239046Actual
37250432.002025-03-239064Actual
8290174.002022-12-249065Actual
38130145.112025-03-2390113Actual
2107328.362022-06-239018Actual
2988869.912024-08-2290211Actual
23827324.002024-03-229015Actual
9535108.002023-01-219026Actual
4719295.002022-09-239014Actual
38551344.002025-04-239016Actual
31041197.572024-09-2290311Actual
37482360.002025-03-239046Actual
1231276.002022-06-239063Actual
14023243.002023-05-239017Actual
11586273.002023-03-239015Actual
31068161.402024-09-2290411Actual
20937248.002023-12-249016Actual
36358235.002025-02-219056Actual
10327270.002023-02-219014Actual
1290383.002023-04-239026Actual
5098226.002022-09-239036Actual
36716145.442025-02-2190311Actual
22402115.652024-01-2190311Actual
25825535.002024-05-229014Actual
35711182.682025-01-2190112Actual
35453323.812025-01-219068Actual
28493606.002024-07-239017Actual
2653933.742024-05-2290511Actual
3015485.462024-08-2290113Actual
37095792.002025-03-239013Actual
17930399.002023-09-239036Actual
4593186.002022-09-239063Actual
12714283.002023-04-239015Actual
31102206.082024-09-2290611Actual
32463176.692024-10-2290613Actual
2096496.002023-12-249026Actual
24027205.002024-03-229056Actual
36278126.002025-02-219026Actual
5517202.602022-09-239028Actual
9874181.002023-01-219067Actual
27171153.002024-06-229026Actual
22347216.722024-01-2190111Actual
12952246.002023-04-239036Actual
844221.002022-05-239017Actual
16984315.002023-08-239066Actual
24470226.302024-03-2290611Actual
280358.002022-07-249026Actual
32403190.732024-10-2290113Actual
1766252.002023-09-239073Actual
5657280.002022-10-239013Actual
1627793.312023-07-2490311Actual
21545115.652023-12-2490112Actual
1948852.892023-10-2390112Actual
24327155.022024-03-2290111Actual
13513441.002023-05-239013Actual
3803829.482025-03-2390212Actual
34621260.342024-12-2390612Actual
7344270.002022-11-239036Actual
11824270.002023-03-239036Actual
37006246.872025-02-2190213Actual
4860285.002022-09-239015Actual
12118170.002023-03-239067Actual
22170291.002024-01-219067Actual
19196240.482023-10-239028Actual
2155202.602022-06-239028Actual
1417208.002022-06-239064Actual
37810219.912025-03-2390111Actual
38157176.692025-03-2390213Actual
27199526.002024-06-229036Actual
6269235.002022-10-239046Actual
3084333.002022-07-249017Actual
23205360.182024-02-219018Actual
33680336.002024-12-239063Actual
432174.002022-05-239065Actual
37508242.002025-03-239056Actual
36038120.002025-02-219073Actual
1541698.632023-06-2390112Actual
18484150.762023-09-2390112Actual
1357270.002022-06-239014Actual
5845363.002022-10-239014Actual
32253163.532024-10-2290611Actual
38691401.002025-04-239066Actual
27697214.592024-06-2290611Actual
15358201.832023-06-2390611Actual
3438670.972024-12-2390211Actual
1836598.632023-09-2390411Actual
513273.002022-05-239016Actual
12855211.002023-04-239016Actual
16844349.002023-08-239016Actual
38072307.152025-03-2390612Actual
17690339.002023-09-239014Actual
24856243.002024-04-229015Actual
985352.602022-05-239018Actual
4268220.002022-08-239067Actual
32053320.782024-10-229068Actual
33800306.002024-12-239064Actual
15661288.002023-07-249064Actual
6643176.842022-10-239028Actual
17724278.002023-09-239064Actual
1833898.632023-09-2390311Actual
35830106.522025-01-2190113Actual
21880211.002024-01-219065Actual
29392315.002024-08-229065Actual
34031321.002024-12-239046Actual
27053403.002024-06-229015Actual
5251228.002022-09-239066Actual
31222243.322024-09-2290612Actual
15324130.552023-06-2390411Actual
24116316.002024-03-229017Actual
26155382.002024-05-229066Actual
16951138.002023-08-239056Actual
27991699.002024-07-239013Actual
2028193.002022-06-239067Actual
4068112.002022-08-239056Actual
39043220.982025-04-2390411Actual
36689107.142025-02-2190211Actual
23649226.002024-03-229063Actual
19018299.002023-10-239066Actual
22996185.002024-02-219046Actual
31609391.002024-10-229015Actual
20197419.272023-11-239018Actual
704109.002022-05-239056Actual
26370279.872024-05-229068Actual
1831135.872023-09-2390211Actual
31488153.002024-10-229073Actual
24236219.272024-03-229028Actual
4208194.002022-08-239017Actual
1951566.722023-10-2390212Actual
25030214.002024-04-229046Actual
1728267.782023-08-2390211Actual
4671106.002022-09-239073Actual
18373.002022-05-239073Actual
21938226.002024-01-219016Actual
5145123.002022-09-239046Actual
23467166.722024-02-2190611Actual
34089306.002024-12-239066Actual
27376335.002024-06-229067Actual
11445346.002023-03-239014Actual
1033170.782022-05-239028Actual
29942176.292024-08-2290411Actual
26933171.002024-06-229073Actual
56193.002022-05-239026Actual
25301248.062024-04-229068Actual
23975376.002024-03-229036Actual
17902101.002023-09-239026Actual
22462230.552024-01-2190611Actual
38245653.002025-04-239013Actual
29802346.542024-08-229068Actual
130952.002022-06-239073Actual
25146414.002024-04-229017Actual
35511230.552025-01-2190111Actual
30305420.002024-09-229063Actual
37215637.002025-03-239014Actual
1065195.002023-02-219026Actual
30631400.002024-09-229036Actual
26249313.002024-05-229067Actual
31431361.002024-10-229063Actual
14681218.002023-06-239064Actual
12056247.002023-03-239017Actual
30866811.702024-09-229018Actual
38280358.002025-04-239063Actual

Generated 2025-06-22 03:43:17.804 UTC