[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9874181.002023-07-229067Actual
1625026.292024-01-2290211Actual
22702112.002024-08-219073Actual
4922218.002023-03-249065Actual
29976197.572025-02-2090611Actual
2042577.362024-05-2390511Actual
11824270.002023-09-219036Actual
23112294.002024-08-219017Actual
38493432.002025-10-229065Actual
12056247.002023-09-219017Actual
17076213.002024-02-219067Actual
22553226.302024-07-2190612Actual
8149233.002023-06-249064Actual
38188360.912025-09-2190613Actual
19907302.002024-05-239016Actual
1734313.002022-12-229036Actual
8466276.002023-06-249036Actual
29299277.002025-02-209064Actual
14058321.002023-11-219067Actual
33317117.782025-05-2390411Actual
5192133.002023-03-249056Actual
32520585.002025-05-239013Actual
27755174.172024-12-2190112Actual
1461958.002023-12-229073Actual
11445346.002023-09-219014Actual
16951138.002024-02-219056Actual
15867363.002024-01-229036Actual
34830382.002025-07-229063Actual
27053403.002024-12-219015Actual
25239475.332024-10-219018Actual
35653183.742025-07-2290611Actual
1745564.592024-02-2190112Actual
26876504.002024-12-219063Actual
7295129.002023-05-249026Actual
21635403.002024-07-219013Actual
29027159.152025-01-2190113Actual
7168203.002023-05-249065Actual
10062207.152023-07-229068Actual
2137286.932024-06-2390211Actual
19370103.952024-04-2290411Actual
372220.002022-11-219015Actual
28586737.462025-01-219018Actual
1633135.872024-01-2290511Actual
1645058.212024-01-2290212Actual
11180198.052023-08-229068Actual
37865197.572025-09-2190311Actual
17724278.002024-03-239064Actual
34915604.002025-07-229014Actual
2653933.742024-11-2090511Actual
36921197.572025-08-2290612Actual
4781230.002023-03-249064Actual
15754286.002024-01-229065Actual
18694449.002024-04-229014Actual
3458752.892025-06-2390212Actual
1444059.272023-11-2190212Actual
34706227.572025-06-2390213Actual
20667294.002024-06-239063Actual
15150188.962023-12-229028Actual
12118170.002023-09-219067Actual
3783851.822025-09-2190211Actual
3740220.002023-02-219015Actual
4347276.842023-02-219018Actual
33645585.002025-06-239013Actual
29647494.002025-02-209017Actual
34146499.002025-06-239017Actual
30096226.302025-02-2090612Actual
33143258.662025-05-239028Actual
19756232.002024-05-239064Actual
18426125.232024-03-2390611Actual
38578207.002025-10-229026Actual
13964272.002023-11-219066Actual
2370654.002024-09-209073Actual
18574571.002024-04-229013Actual
19603432.002024-05-239013Actual
1191890.002023-09-219056Actual
14832291.002023-12-229016Actual
1231276.002022-12-229063Actual
16304123.102024-01-2290411Actual
2394755.002024-09-209026Actual
1290383.002023-10-229026Actual
20575192.252024-05-2390612Actual
37632406.002025-09-219067Actual
36802159.272025-08-2290611Actual
21344160.342024-06-2390111Actual
29357436.002025-02-209015Actual
17041295.002024-02-219017Actual
13046157.002023-10-229056Actual
30866811.702025-03-239018Actual
26070586.002024-11-209036Actual
3332210.182023-01-229068Actual
16573270.002024-02-219063Actual
25181297.002024-10-219067Actual
26015339.002024-11-209016Actual
30483369.002025-03-239015Actual
30683193.002025-03-239056Actual
8839299.572023-06-249018Actual
13107201.002023-10-229066Actual
29531297.002025-02-209046Actual
3907026.292025-10-2290511Actual
30390490.002025-03-239014Actual
24269316.242024-09-209068Actual
38365592.002025-10-229014Actual
25618117.782024-10-2190612Actual
2541480.552024-10-2190311Actual
30928422.302025-03-239068Actual
3803829.482025-09-2190212Actual
14887343.002023-12-229036Actual
24150237.002024-09-209067Actual
2455527.362024-09-2090212Actual
28614290.482025-01-219028Actual
33115528.362025-05-239018Actual
36358235.002025-08-229056Actual
11775144.002023-09-219026Actual
26632174.172024-11-2090112Actual
25056103.002024-10-219056Actual
22289216.242024-07-219068Actual
9408252.002023-07-229065Actual
23614417.002024-09-209013Actual
19288206.082024-04-2290111Actual
32111289.062025-04-2290111Actual
1583960.002024-01-229026Actual
3146172.002023-01-229067Actual
29740638.972025-02-209018Actual
32640672.002025-05-239014Actual
26666188.002024-11-2090612Actual
15812315.002024-01-229016Actual
32733428.002025-05-239015Actual
35711182.682025-07-2290112Actual
20398129.482024-05-2390411Actual
5657280.002023-04-239013Actual
13548326.002023-11-219063Actual
30362168.002025-03-239073Actual
38783333.002025-10-229067Actual
38691401.002025-10-229066Actual
35857222.312025-07-2290213Actual
3688831.612025-08-2290212Actual
16538477.002024-02-219013Actual
1730990.122024-02-2190311Actual
24679288.002024-10-219063Actual
31041197.572025-03-2390311Actual
2216216.242022-12-229068Actual
1766252.002024-03-239073Actual
7715290.482023-05-249018Actual
24949224.002024-10-219016Actual
34559138.002025-06-2390112Actual
18192176.842024-03-239028Actual
4593186.002023-03-249063Actual
17162160.182024-02-219028Actual
513273.002022-11-219016Actual
1736335.872024-02-2190511Actual
2544185.872024-10-2190411Actual
36158459.002025-08-229015Actual
29477132.002025-02-209026Actual
15358201.832023-12-2290611Actual
12714283.002023-10-229015Actual
29768264.722025-02-209028Actual
20316226.302024-05-2390111Actual
22462230.552024-07-2190611Actual
36483374.002025-08-229067Actual
12952246.002023-10-229036Actual
16925228.002024-02-219046Actual
35298460.002025-07-229017Actual
29264491.002025-02-209014Actual
16164316.242024-01-229068Actual
34413164.592025-06-2390311Actual
3473196.002023-02-219063Actual
39309313.542025-10-2290213Actual
37541405.002025-09-219066Actual
21938226.002024-07-219016Actual
2538732.672024-10-2190211Actual
2481386.002023-01-229014Actual
9487283.002023-07-229016Actual
37401386.002025-09-219016Actual
5719218.002023-04-239063Actual
3118856.082025-03-2390212Actual
16658513.002024-02-219014Actual
5845363.002023-04-239014Actual
2672495.992024-11-2090113Actual
5905172.002023-04-239064Actual
15242203.952023-12-2290111Actual
39104252.892025-10-2290611Actual
32881427.002025-05-239036Actual
27341408.002024-12-219017Actual
27991699.002025-01-219013Actual
2881537.992025-01-2190511Actual
23353107.142024-08-2190211Actual
14939178.002023-12-229056Actual
2196597.002024-07-219026Actual
36278126.002025-08-229026Actual
9025330.002023-07-229013Actual
16102458.672024-01-229018Actual
4208194.002023-02-219017Actual
20014141.002024-05-239056Actual
32933167.002025-05-239056Actual
24587142.252024-09-2090612Actual
3974285.002023-02-219036Actual
22996185.002024-08-219046Actual
27609220.982024-12-2190311Actual
2295376.002023-01-229013Actual
1627793.312024-01-2290311Actual
31431361.002025-04-229063Actual
34181277.002025-06-239067Actual
15029392.002023-12-229017Actual
231270.002022-11-219014Actual
13635315.002023-11-219014Actual
19018299.002024-04-229066Actual
38632259.002025-10-229046Actual
18960169.002024-04-229046Actual
34267367.752025-06-239028Actual
22170291.002024-07-219067Actual
17397212.472024-02-2190611Actual
14859111.002023-12-229026Actual
28403232.002025-01-219056Actual
21754382.002024-07-219014Actual
3791927.362025-09-2190511Actual
38748532.002025-10-229017Actual
16365107.142024-01-2290611Actual
30305420.002025-03-239063Actual
31729135.002025-04-229026Actual
19430170.982024-04-2290611Actual
18609261.002024-04-229063Actual
26995306.002024-12-219064Actual
20104336.002024-05-239017Actual
26214405.002024-11-209017Actual
22078278.002024-07-219066Actual
1728267.782024-02-2190211Actual
631696.002023-04-239056Actual
16222206.082024-01-2290111Actual
16844349.002024-02-219016Actual
6516241.002023-04-239067Actual
13669309.002023-11-219064Actual
9735170.002023-07-229066Actual
9350204.002023-07-229015Actual
2873481.612025-01-2190211Actual
33858348.002025-06-239015Actual
2443631.612024-09-2090511Actual
4395234.422023-02-219028Actual
3084333.002023-01-229017Actual
1385188.002023-11-219026Actual
13375193.512023-10-229028Actual
21399149.702024-06-2390311Actual
31307197.752025-03-2390213Actual
28436389.002025-01-219066Actual
18517211.402024-03-2390612Actual
1139754.002023-09-219073Actual
20197419.272024-05-239018Actual
1432291.192023-11-2190411Actual
24891251.002024-10-219065Actual
26122278.002024-11-209056Actual
36569287.452025-08-229028Actual
27901306.522024-12-2190213Actual
11319230.002023-09-219063Actual
32853111.002025-05-239026Actual
31396712.002025-04-229013Actual
1426834.802023-11-2190211Actual
1558171.002022-12-229065Actual
32463176.692025-04-2290613Actual
23325164.592024-08-2190111Actual
29590327.002025-02-209066Actual
4533280.002023-03-249013Actual
22256182.902024-07-219028Actual
3411338.002023-02-219013Actual
22823290.002024-08-219015Actual
13764194.002023-11-219065Actual
17336148.632024-02-2190411Actual
32166153.952025-04-2290311Actual
2037152.892024-05-2390311Actual
29450374.002025-02-209016Actual
38551344.002025-10-229016Actual
15893197.002024-01-229046Actual
27462432.912024-12-219028Actual
7824141.992023-05-249068Actual
10603240.002023-08-229016Actual
5469466.242023-03-249018Actual
16786327.002024-02-219065Actual
17134396.542024-02-219018Actual
2539196.002023-01-229064Actual
22228376.852024-07-219018Actual
19962346.002024-05-239036Actual
35182270.002025-07-229046Actual
5984278.002023-04-239015Actual
37038203.012025-08-2290613Actual
23267196.542024-08-219068Actual
27171153.002024-12-219026Actual
37456384.002025-09-219036Actual
25797115.002024-11-209073Actual
36716145.442025-08-2290311Actual
38010110.342025-09-2190112Actual
1033170.782022-11-219028Actual
1092160.182022-11-219068Actual
39224283.742025-10-2290612Actual
38130145.112025-09-2190113Actual
36100362.002025-08-229064Actual
27251167.002024-12-219056Actual
13824348.002023-11-219016Actual
37952201.832025-09-2190611Actual
33023530.002025-05-239017Actual
23233204.122024-08-219028Actual
22610463.002024-08-219013Actual
33471212.472025-05-2390612Actual
19694124.002024-05-239073Actual
11586273.002023-09-219015Actual
16044297.002024-01-229067Actual
4454196.542023-02-219068Actual
17196243.512024-02-219068Actual
10932246.002023-08-229017Actual
39282159.152025-10-2290113Actual
6046214.002023-04-239065Actual
3562030.552025-07-2290511Actual
22645252.002024-08-219063Actual
8290174.002023-06-249065Actual
21880211.002024-07-219065Actual
28648267.752025-01-219068Actual
2034462.462024-05-2390211Actual
8089327.002023-06-249014Actual
15919174.002024-01-229056Actual
1934351.822024-04-2290311Actual
5145123.002023-03-249046Actual
18014246.002024-03-239066Actual
1529783.742023-12-2290311Actual
15506547.002024-01-229013Actual
2107328.362022-12-229018Actual
3101468.852025-03-2390211Actual
24856243.002024-10-219015Actual
24327155.022024-09-2090111Actual
35539135.872025-07-2290211Actual
18728278.002024-04-229064Actual
29179365.002025-02-209063Actual
25030214.002024-10-219046Actual
11977180.002023-09-219066Actual
2438291.192024-09-2090311Actual
14413108.212023-11-2190112Actual
7963232.002023-06-249063Actual
10201239.002023-08-229063Actual
15324130.552023-12-2290411Actual
3677075.232025-08-2290511Actual
844221.002022-11-219017Actual
33290126.292025-05-2390311Actual
2294267.002024-08-219026Actual
34679203.012025-06-2390113Actual
28238366.002025-01-219065Actual
130952.002022-12-229073Actual
280358.002023-01-229026Actual
33263112.462025-05-2390211Actual
1637218.002022-12-229016Actual
3438670.972025-06-2390211Actual
3919075.232025-10-2290212Actual
31516547.002025-04-229014Actual
30657232.002025-03-239046Actual
32019340.482025-04-229028Actual
37215637.002025-09-219014Actual
18879216.002024-04-229016Actual
35156445.002025-07-229036Actual
23827324.002024-09-209015Actual
56193.002022-11-219026Actual
1541698.632023-12-2290112Actual
29802346.542025-02-209068Actual
1866661.002024-04-229073Actual
967884.002023-07-229056Actual
25738362.002024-11-209063Actual
32826495.002025-05-239016Actual
3446756.082025-06-2390511Actual
24644499.002024-10-219013Actual
36661342.252025-08-2290111Actual
7344270.002023-05-249036Actual
21166230.002024-06-239067Actual
26096313.002024-11-209046Actual
30716293.002025-03-239066Actual
1748265.652024-02-2190212Actual
2618266.002023-01-229015Actual
10327270.002023-08-229014Actual
14118451.092023-11-219018Actual
26784211.782024-11-2090613Actual
21018247.002024-06-239046Actual
32345230.552025-04-2290612Actual
26155382.002024-11-209066Actual
4719295.002023-03-249014Actual
11727249.002023-09-219016Actual
27434534.422024-12-219018Actual
14681218.002023-12-229064Actual
13186223.002023-10-229017Actual
19168595.032024-04-229018Actual
29557184.002025-02-209056Actual
25955399.002024-11-209065Actual
23055305.002024-08-219066Actual
7391178.002023-05-249046Actual
13513441.002023-11-219013Actual
19110351.002024-04-229067Actual
25920462.002024-11-209015Actual
6843278.002023-05-249063Actual
8228240.002023-06-249015Actual
27144335.002024-12-219016Actual
35128153.002025-07-229026Actual
23769348.002024-09-209064Actual
35830106.522025-07-2290113Actual
30576436.002025-03-239016Actual
1687184.002024-02-219026Actual
15661288.002024-01-229064Actual
14562306.002023-12-229063Actual
31809194.002025-04-229056Actual
22730436.002024-08-219014Actual
11259421.002023-09-219013Actual
31933421.002025-04-229067Actual
37343347.002025-09-219065Actual
34239614.732025-06-239018Actual
3551107.002023-02-219073Actual
26458147.572024-11-2090211Actual
22135277.002024-07-219017Actual
38280358.002025-10-229063Actual
1559873.002024-01-229073Actual
3877253.002023-02-219016Actual
22970306.002024-08-219036Actual
13436257.152023-10-229068Actual
17875359.002024-03-239016Actual
31644386.002025-04-229065Actual
27636170.982024-12-2190411Actual
35333382.002025-07-229067Actual
16423111.402024-01-2290112Actual
19196240.482024-04-229028Actual
38869223.812025-10-229028Actual
38841620.792025-10-229018Actual
32403190.732025-04-2290113Actual
26485166.722024-11-2090311Actual
10794144.002023-08-229056Actual
30213201.262025-02-2090613Actual
103276.002022-11-219063Actual
182888.002022-12-229056Actual
34089306.002025-06-239066Actual
16630133.002024-02-219073Actual
2355189.002023-01-229063Actual
3661203.002023-02-219064Actual
29860316.722025-02-2090111Actual
34005479.002025-06-239036Actual
8887176.842023-06-249028Actual
1951566.722024-04-2290212Actual
21426141.192024-06-2390411Actual
33680336.002025-06-239063Actual
16481118.852024-01-2290612Actual
12573290.002023-10-229014Actual
2051799.702024-05-2390112Actual
29915183.742025-02-2090311Actual
763218.002022-11-219066Actual
28145302.002025-01-219064Actual
37130526.002025-09-219063Actual
24208405.632024-09-209018Actual
37187159.002025-09-219073Actual
17254190.122024-02-2190111Actual
15064294.002023-12-229067Actual
15626358.002024-01-229014Actual
19849235.002024-05-239065Actual
25359226.302024-10-2190111Actual
24027205.002024-09-209056Actual
37598456.002025-09-219017Actual
28528320.002025-01-219067Actual
23022216.002024-08-219056Actual
6222276.002023-04-239036Actual
15122501.092023-12-229018Actual
15184211.692023-12-229068Actual
8560144.002023-06-249056Actual
33892397.002025-06-239065Actual
21074307.002024-06-239066Actual
25267237.452024-10-219028Actual
1527033.742023-12-2290211Actual
4021210.002023-02-219046Actual
17817288.002024-03-239065Actual
17782221.002024-03-239015Actual
36251526.002025-08-229016Actual
29682356.002025-02-209067Actual
21846336.002024-07-219015Actual
7497169.002023-05-249066Actual
32612214.002025-05-239073Actual
18164369.272024-03-239018Actual
18225273.812024-03-239068Actual
32253163.532025-04-2290611Actual
39162169.912025-10-2290112Actual
743875.002023-05-249056Actual
35241338.002025-07-229066Actual
34358377.362025-06-2390111Actual
34501289.062025-06-2390611Actual
2546866.722024-10-2190511Actual
37810219.912025-09-2190111Actual
21993396.002024-07-219036Actual
28351571.002025-01-219036Actual
1889178.002022-12-229066Actual
3015485.462025-02-2090113Actual
27376335.002024-12-219067Actual
4671106.002023-03-249073Actual
34031321.002025-06-239046Actual
1968240.002022-12-229017Actual
31160157.152025-03-2390112Actual
2343436.932024-08-2190511Actual
26841600.002024-12-219013Actual
38400300.002025-10-229064Actual
19637273.002024-05-239063Actual
23467166.722024-08-2190611Actual
15541243.002024-01-229063Actual
2252059.272024-07-2190112Actual
20225219.272024-05-239028Actual
18934336.002024-04-229036Actual
2497663.002024-10-219026Actual
31783275.002025-04-229046Actual
33765475.002025-06-239014Actual
24764436.002024-10-219014Actual
26309725.342024-11-209018Actual
10853239.002023-08-229066Actual
15952244.002024-01-229066Actual
35101327.002025-07-229016Actual
33351181.612025-05-2390611Actual
23147348.002024-08-219067Actual
27284320.002024-12-219066Actual
34795646.002025-07-229013Actual
1417208.002022-12-229064Actual

Generated 2025-12-21 22:51:16.686 UTC