[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5390178.002023-03-249067Actual
15358201.832023-12-2290611Actual
36306484.002025-08-229036Actual
28761141.192025-01-2190311Actual
1092160.182022-11-219068Actual
5797108.002023-04-239073Actual
2881537.992025-01-2190511Actual
16925228.002024-02-219046Actual
36158459.002025-08-229015Actual
16786327.002024-02-219065Actual
1748265.652024-02-2190212Actual
14023243.002023-11-219017Actual
38691401.002025-10-229066Actual
26485166.722024-11-2090311Actual
35593138.002025-07-2290411Actual
33317117.782025-05-2390411Actual
21880211.002024-07-219065Actual
18609261.002024-04-229063Actual
1766252.002024-03-239073Actual
37690579.882025-09-219018Actual
3101468.852025-03-2390211Actual
3225404.122023-01-229018Actual
12952246.002023-10-229036Actual
1033170.782022-11-219028Actual
24891251.002024-10-219065Actual
36448550.002025-08-229017Actual
8228240.002023-06-249015Actual
18014246.002024-03-239066Actual
1432291.192023-11-2190411Actual
16951138.002024-02-219056Actual
7168203.002023-05-249065Actual
37541405.002025-09-219066Actual
10603240.002023-08-229016Actual
26632174.172024-11-2090112Actual
16844349.002024-02-219016Actual
32520585.002025-05-239013Actual
18164369.272024-03-239018Actual
26933171.002024-12-219073Actual
24236219.272024-09-209028Actual
32853111.002025-05-239026Actual
33680336.002025-06-239063Actual
1687184.002024-02-219026Actual
28907157.152025-01-2190112Actual
25181297.002024-10-219067Actual
21344160.342024-06-2390111Actual
27462432.912024-12-219028Actual
15661288.002024-01-229064Actual
29450374.002025-02-209016Actual
12447197.002023-10-229063Actual
39282159.152025-10-2290113Actual
5517202.602023-03-249028Actual
16423111.402024-01-2290112Actual
33409135.872025-05-2390112Actual
2107328.362022-12-229018Actual
13931154.002023-11-219056Actual
15541243.002024-01-229063Actual
38961259.272025-10-2290111Actual
23407139.062024-08-2190411Actual
11871171.002023-09-219046Actual
3599320.002023-02-219014Actual
36716145.442025-08-2290311Actual
33800306.002025-06-239064Actual
14413108.212023-11-2190112Actual
14887343.002023-12-229036Actual
18071356.002024-03-239017Actual
24001240.002024-09-209046Actual
13607118.002023-11-219073Actual
27874101.252024-12-2190113Actual
28614290.482025-01-219028Actual
1781193.002022-12-229046Actual
37095792.002025-09-219013Actual
7344270.002023-05-249036Actual
19934109.002024-05-239026Actual
11071376.852023-08-229018Actual
30894270.782025-03-239028Actual
26096313.002024-11-209046Actual
13635315.002023-11-219014Actual
26876504.002024-12-219063Actual
21286219.272024-06-239068Actual
6222276.002023-04-239036Actual
32166153.952025-04-2290311Actual
7963232.002023-06-249063Actual
16630133.002024-02-219073Actual
20879321.002024-06-239065Actual
34501289.062025-06-2390611Actual
3005268.002023-01-229066Actual
15184211.692023-12-229068Actual
3458752.892025-06-2390212Actual
21426141.192024-06-2390411Actual
39162169.912025-10-2290112Actual
30425409.002025-03-239064Actual
38188360.912025-09-2190613Actual
22045136.002024-07-219056Actual
657165.002022-11-219046Actual
17724278.002024-03-239064Actual
37401386.002025-09-219016Actual
844221.002022-11-219017Actual
36332297.002025-08-229046Actual
39016122.042025-10-2290311Actual
16481118.852024-01-2290612Actual
37752393.512025-09-219068Actual
34706227.572025-06-2390213Actual
3222060.332025-04-2290511Actual
35298460.002025-07-229017Actual
29942176.292025-02-2090411Actual
6643176.842023-04-239028Actual
38748532.002025-10-229017Actual
16693243.002024-02-219064Actual
29531297.002025-02-209046Actual
1541698.632023-12-2290112Actual
29647494.002025-02-209017Actual
1685101.002022-12-229026Actual
3740220.002023-02-219015Actual
30096226.302025-02-2090612Actual
7576360.002023-05-249017Actual
3677075.232025-08-2290511Actual
2137286.932024-06-2390211Actual
29299277.002025-02-209064Actual
17254190.122024-02-2190111Actual
1426834.802023-11-2190211Actual
30518353.002025-03-239065Actual
15919174.002024-01-229056Actual
28323115.002025-01-219026Actual
15150188.962023-12-229028Actual
27225369.002024-12-219046Actual
3907026.292025-10-2290511Actual
34089306.002025-06-239066Actual
4454196.542023-02-219068Actual
15867363.002024-01-229036Actual
30928422.302025-03-239068Actual
23055305.002024-08-219066Actual
30305420.002025-03-239063Actual
1417208.002022-12-229064Actual
33351181.612025-05-2390611Actual
26309725.342024-11-209018Actual
34005479.002025-06-239036Actual
3551107.002023-02-219073Actual
23769348.002024-09-209064Actual
5251228.002023-03-249066Actual
34915604.002025-07-229014Actual
36278126.002025-08-229026Actual
34950374.002025-07-229064Actual
24269316.242024-09-209068Actual
34358377.362025-06-2390111Actual
35857222.312025-07-2290213Actual
36391359.002025-08-229066Actual
26337296.542024-11-209028Actual
35890213.542025-07-2290613Actual
26122278.002024-11-209056Actual
23614417.002024-09-209013Actual
35043270.002025-07-229065Actual
20667294.002024-06-239063Actual
1637218.002022-12-229016Actual
15029392.002023-12-229017Actual
13729363.002023-11-219015Actual
2252059.272024-07-2190112Actual
37308432.002025-09-219015Actual
21252264.722024-06-239028Actual
26573170.982024-11-2090611Actual
38337109.002025-10-229073Actual
21993396.002024-07-219036Actual
1736335.872024-02-2190511Actual
11445346.002023-09-219014Actual
33290126.292025-05-2390311Actual
2558675.232024-10-2190212Actual
19603432.002024-05-239013Actual
19814270.002024-05-239015Actual
18728278.002024-04-229064Actual
37215637.002025-09-219014Actual
14058321.002023-11-219067Actual
22170291.002024-07-219067Actual
1583960.002024-01-229026Actual
14471163.532023-11-2190612Actual
34146499.002025-06-239017Actual
29087197.752025-01-2190613Actual
25267237.452024-10-219028Actual
33645585.002025-06-239013Actual
17982111.002024-03-239056Actual
15506547.002024-01-229013Actual
10932246.002023-08-229017Actual
29976197.572025-02-2090611Actual
1831135.872024-03-2390211Actual
3974285.002023-02-219036Actual
24208405.632024-09-209018Actual
16044297.002024-01-229067Actual
3798278.002023-02-219065Actual
35539135.872025-07-2290211Actual
1948852.892024-04-2290112Actual
2899210.002023-01-229046Actual
30576436.002025-03-239016Actual
2946117.002023-01-229056Actual
8089327.002023-06-249014Actual
34795646.002025-07-229013Actual
8698232.002023-06-249017Actual
17041295.002024-02-219017Actual
6783409.002023-05-249013Actual
29392315.002025-02-209065Actual
28403232.002025-01-219056Actual
2766376.292024-12-2190511Actual
19756232.002024-05-239064Actual
35391614.732025-07-229018Actual
27171153.002024-12-219026Actual
16365107.142024-01-2290611Actual
10466235.002023-08-229015Actual
9487283.002023-07-229016Actual
38072307.152025-09-2190612Actual
28026445.002025-01-219063Actual
16304123.102024-01-2290411Actual
2034462.462024-05-2390211Actual
25825535.002024-11-209014Actual
2438291.192024-09-2090311Actual
3877253.002023-02-219016Actual
17397212.472024-02-2190611Actual
33556190.732025-05-2390213Actual
37952201.832025-09-2190611Actual
2355189.002023-01-229063Actual
21074307.002024-06-239066Actual
30270745.002025-03-239013Actual
12635235.002023-10-229064Actual
29557184.002025-02-209056Actual
35156445.002025-07-229036Actual
20459123.102024-05-2390611Actual
1889178.002022-12-229066Actual
10747241.002023-08-229046Actual
33950450.002025-06-239016Actual
37343347.002025-09-219065Actual
32253163.532025-04-2290611Actual
2394755.002024-09-209026Actual
21166230.002024-06-239067Actual
5145123.002023-03-249046Actual
33263112.462025-05-2390211Actual
37508242.002025-09-219056Actual
23734450.002024-09-209014Actual
6969270.002023-05-249014Actual
29144720.002025-02-209013Actual
37482360.002025-09-219046Actual
22078278.002024-07-219066Actual
26995306.002024-12-219064Actual
36603276.842025-08-229068Actual
20937248.002024-06-239016Actual
1730990.122024-02-2190311Actual
38989119.912025-10-2290211Actual
34300288.972025-06-239068Actual
33023530.002025-05-239017Actual
3084333.002023-01-229017Actual
3446756.082025-06-2390511Actual
32345230.552025-04-2290612Actual
29179365.002025-02-209063Actual
30808360.002025-03-239067Actual
9814288.002023-07-229017Actual
12999228.002023-10-229046Actual
9535108.002023-07-229026Actual
7295129.002023-05-249026Actual
28493606.002025-01-219017Actual
20139199.002024-05-239067Actual
24327155.022024-09-2090111Actual
38157176.692025-09-2190213Actual
31516547.002025-04-229014Actual
13669309.002023-11-219064Actual
34679203.012025-06-2390113Actual
33529181.962025-05-2390113Actual
18960169.002024-04-229046Actual
29236163.002025-02-209073Actual
2037152.892024-05-2390311Actual
10001269.272023-07-229028Actual
21846336.002024-07-219015Actual
1931637.992024-04-2290211Actual
513273.002022-11-219016Actual
16538477.002024-02-219013Actual
37130526.002025-09-219063Actual
4860285.002023-03-249015Actual
25501179.492024-10-2190611Actual
4781230.002023-03-249064Actual
2873481.612025-01-2190211Actual
31842346.002025-04-229066Actual
36251526.002025-08-229016Actual
21578189.062024-06-2390612Actual
32463176.692025-04-2290613Actual
31729135.002025-04-229026Actual
27554305.022024-12-2190111Actual
27582103.952024-12-2190211Actual
15122501.092023-12-229018Actual
29027159.152025-01-2190113Actual
18192176.842024-03-239028Actual
38841620.792025-10-229018Actual
24644499.002024-10-219013Actual
27991699.002025-01-219013Actual
20752504.002024-06-239014Actual
14562306.002023-12-229063Actual
2172655.002024-07-219073Actual
18906118.002024-04-229026Actual
22765234.002024-08-219064Actual
43309.002022-11-219013Actual
5905172.002023-04-239064Actual
6595331.392023-04-239018Actual
16899320.002024-02-219036Actual
34413164.592025-06-2390311Actual
23353107.142024-08-2190211Actual
22553226.302024-07-2190612Actual
372220.002022-11-219015Actual
21224520.792024-06-239018Actual
38280358.002025-10-229063Actual
15242203.952023-12-2290111Actual
22915275.002024-08-219016Actual
10387174.002023-08-229064Actual
38903292.002025-10-229068Actual
32733428.002025-05-239015Actual
5192133.002023-03-249056Actual
11319230.002023-09-219063Actual
7497169.002023-05-249066Actual
3803829.482025-09-2190212Actual
34738174.942025-06-2390613Actual
33977141.002025-06-239026Actual
763218.002022-11-219066Actual
9408252.002023-07-229065Actual
18517211.402024-03-2390612Actual
3332210.182023-01-229068Actual
243392.002023-01-229073Actual
35208172.002025-07-229056Actual
9631156.002023-07-229046Actual
1527033.742023-12-2290211Actual
31991617.762025-04-229018Actual
17690339.002024-03-239014Actual
1734313.002022-12-229036Actual
26214405.002024-11-209017Actual
2028193.002022-12-229067Actual
1444059.272023-11-2190212Actual
20014141.002024-05-239056Actual
1839226.292024-03-2390511Actual
33057354.002025-05-239067Actual
2852300.002023-01-229036Actual
39342285.472025-10-2290613Actual
33858348.002025-06-239015Actual
7763155.632023-05-249028Actual
38400300.002025-10-229064Actual
35981409.002025-08-229063Actual
17902101.002024-03-239026Actual
38010110.342025-09-2190112Actual
17336148.632024-02-2190411Actual
9350204.002023-07-229015Actual
7824141.992023-05-249068Actual
22823290.002024-08-219015Actual
10062207.152023-07-229068Actual
33177328.362025-05-239068Actual
2155202.602022-12-229028Actual
18373.002022-11-219073Actual
5098226.002023-03-249036Actual
1745564.592024-02-2190112Actual
13548326.002023-11-219063Actual
9271261.002023-07-229064Actual
11824270.002023-09-219036Actual
35101327.002025-07-229016Actual
2539196.002023-01-229064Actual
17930399.002024-03-239036Actual
32403190.732025-04-2290113Actual
26751311.782024-11-2090213Actual
1357270.002022-12-229014Actual
20104336.002024-05-239017Actual
2096496.002024-06-239026Actual
25004389.002024-10-219036Actual
1191890.002023-09-219056Actual
16130198.052024-01-229028Actual
12118170.002023-09-219067Actual
4533280.002023-03-249013Actual
36193290.002025-08-229065Actual
13905211.002023-11-219046Actual
2237589.062024-07-2190211Actual
38578207.002025-10-229026Actual
27496275.332024-12-219068Actual
11977180.002023-09-219066Actual
26784211.782024-11-2090613Actual
36483374.002025-08-229067Actual
631696.002023-04-239056Actual
23525119.912024-08-2190112Actual
12385320.002023-10-229013Actual
3661203.002023-02-219064Actual
26666188.002024-11-2090612Actual
19849235.002024-05-239065Actual
17196243.512024-02-219068Actual
13764194.002023-11-219065Actual
4208194.002023-02-219017Actual
24856243.002024-10-219015Actual
32139139.062025-04-2290211Actual
28083162.002025-01-219073Actual
31757489.002025-04-229036Actual
20258295.032024-05-239068Actual
32311163.532025-04-2290112Actual
9874181.002023-07-229067Actual
18786216.002024-04-229015Actual
12714283.002023-10-229015Actual
27053403.002024-12-219015Actual
2443631.612024-09-2090511Actual
1558171.002022-12-229065Actual
1866661.002024-04-229073Actual
20575192.252024-05-2390612Actual
39043220.982025-10-2290411Actual
2755224.002023-01-229016Actual
6454360.002023-04-239017Actual
23022216.002024-08-219056Actual
33588310.032025-05-2390613Actual
35711182.682025-07-2290112Actual
10853239.002023-08-229066Actual
19196240.482024-04-229028Actual
35419273.812025-07-229028Actual
36541745.032025-08-229018Actual
9085220.002023-07-229063Actual
19230196.542024-04-229068Actual
1968240.002022-12-229017Actual
36038120.002025-08-229073Actual
35008495.002025-07-229015Actual
4129285.002023-02-219066Actual
27144335.002024-12-219016Actual
2054455.022024-05-2390212Actual
27816283.742024-12-2190612Actual
8417109.002023-06-249026Actual
15449212.472023-12-2290612Actual
32612214.002025-05-239073Actual
8946137.452023-06-249068Actual
14832291.002023-12-229016Actual
967884.002023-07-229056Actual
30483369.002025-03-239015Actual
37892205.022025-09-2190411Actual
28969194.382025-01-2190612Actual
432174.002022-11-219065Actual
35333382.002025-07-229067Actual
2538732.672024-10-2190211Actual
30181246.872025-02-2090213Actual
13436257.152023-10-229068Actual
32881427.002025-05-239036Actual
1385188.002023-11-219026Actual
20225219.272024-05-239028Actual
1627793.312024-01-2290311Actual
25030214.002024-10-219046Actual
39224283.742025-10-2290612Actual
36066649.002025-08-229014Actual
3562030.552025-07-2290511Actual
11775144.002023-09-219026Actual
31102206.082025-03-2390611Actual
17817288.002024-03-239065Actual
35830106.522025-07-2290113Actual
23147348.002024-08-219067Actual
12776162.002023-10-229065Actual
19430170.982024-04-2290611Actual
22996185.002024-08-219046Actual
22019230.002024-07-219046Actual
231270.002022-11-219014Actual
15754286.002024-01-229065Actual
15064294.002023-12-229067Actual
14180216.242023-11-219068Actual
37718407.152025-09-219028Actual
5657280.002023-04-239013Actual
3919075.232025-10-2290212Actual
32907336.002025-05-239046Actual
26015339.002024-11-209016Actual
30986235.872025-03-2390111Actual
280358.002023-01-229026Actual
34830382.002025-07-229063Actual
16164316.242024-01-229068Actual
26249313.002024-11-209067Actual
20398129.482024-05-2390411Actual
25239475.332024-10-219018Actual
34239614.732025-06-239018Actual
22610463.002024-08-219013Actual
19637273.002024-05-239063Actual
22347216.722024-07-2190111Actual
9953487.452023-07-229018Actual
38458358.002025-10-229015Actual
7636254.002023-05-249067Actual
24150237.002024-09-209067Actual
12245125.332023-09-219028Actual
19546131.612024-04-2290612Actual
35453323.812025-07-229068Actual
32430301.262025-04-2290213Actual
38245653.002025-10-229013Actual
30716293.002025-03-239066Actual
36100362.002025-08-229064Actual
8619231.002023-06-249066Actual
2481386.002023-01-229014Actual
18484150.762024-03-2390112Actual
17782221.002024-03-239015Actual
27636170.982024-12-2190411Actual
7903287.002023-06-249013Actual
28238366.002025-01-219065Actual
29768264.722025-02-209028Actual
25860370.002024-11-209064Actual
31396712.002025-04-229013Actual
30657232.002025-03-239046Actual
4347276.842023-02-219018Actual
20197419.272024-05-239018Actual
10201239.002023-08-229063Actual
28586737.462025-01-219018Actual
16751320.002024-02-219015Actual
31702420.002025-04-229016Actual
33892397.002025-06-239065Actual
3438670.972025-06-2390211Actual
1461958.002023-12-229073Actual
985352.602022-11-219018Actual
31068161.402025-03-2390411Actual
25146414.002024-10-219017Actual
18934336.002024-04-229036Actual
18574571.002024-04-229013Actual
17513212.472024-02-2190612Actual
25920462.002024-11-209015Actual
21018247.002024-06-239046Actual
36860124.172025-08-2290112Actual
34057199.002025-06-239056Actual
3573975.232025-07-2290212Actual
36689107.142025-08-2290211Actual
8887176.842023-06-249028Actual
9025330.002023-07-229013Actual
20787288.002024-06-239064Actual
3783851.822025-09-2190211Actual

Generated 2025-12-22 02:44:59.874 UTC