[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635403.002024-01-059013Actual
36278126.002025-02-059026Actual
16164316.242023-07-089068Actual
1541698.632023-06-0790112Actual
11507216.002023-03-079064Actual
17605303.002023-09-079063Actual
844221.002022-05-079017Actual
2672495.992024-05-0690113Actual
18192176.842023-09-079028Actual
8839299.572022-12-089018Actual
20575192.252023-11-0790612Actual
3925132.002022-08-079026Actual
6969270.002022-11-079014Actual
3225404.122022-07-089018Actual
5657280.002022-10-079013Actual
23022216.002024-02-059056Actual
26337296.542024-05-069028Actual
19075349.002023-10-079017Actual
23325164.592024-02-0590111Actual
291218.002022-05-079064Actual
10001269.272023-01-059028Actual
3473196.002022-08-079063Actual
5517202.602022-09-079028Actual
35241338.002025-01-059066Actual
32640672.002024-11-069014Actual
7903287.002022-12-089013Actual
7344270.002022-11-079036Actual
25797115.002024-05-069073Actual
20879321.002023-12-089065Actual
29647494.002024-08-069017Actual
21578189.062023-12-0890612Actual
2343436.932024-02-0590511Actual
19196240.482023-10-079028Actual
39309313.542025-04-0790213Actual
34915604.002025-01-059014Actual
2394755.002024-03-069026Actual
20014141.002023-11-079056Actual
26841600.002024-06-069013Actual
25920462.002024-05-069015Actual
18106194.002023-09-079067Actual
23975376.002024-03-069036Actual
30866811.702024-09-069018Actual
1527033.742023-06-0790211Actual
22645252.002024-02-059063Actual
5845363.002022-10-079014Actual
16630133.002023-08-079073Actual
28969194.382024-07-0790612Actual
3343731.612024-11-0690212Actual
31396712.002024-10-069013Actual
22730436.002024-02-059014Actual
27171153.002024-06-069026Actual
26961464.002024-06-069014Actual
21938226.002024-01-059016Actual
24528102.892024-03-0690112Actual
3411338.002022-08-079013Actual
12999228.002023-04-079046Actual
16658513.002023-08-079014Actual
30483369.002024-09-069015Actual
18786216.002023-10-079015Actual
33235307.152024-11-0690111Actual
13607118.002023-05-079073Actual
13824348.002023-05-079016Actual
37810219.912025-03-0790111Actual
11977180.002023-03-079066Actual
20225219.272023-11-079028Actual
17162160.182023-08-079028Actual
31488153.002024-10-069073Actual
16693243.002023-08-079064Actual
2172655.002024-01-059073Actual
23734450.002024-03-069014Actual
3006233.742024-08-0690212Actual
2778335.872024-06-0690212Actual
34267367.752024-12-079028Actual
38188360.912025-03-0790613Actual
5390178.002022-09-079067Actual
19430170.982023-10-0790611Actual
34501289.062024-12-0790611Actual
2455527.362024-03-0690212Actual
31339204.762024-09-0690613Actual
20104336.002023-11-079017Actual
7963232.002022-12-089063Actual
22256182.902024-01-059028Actual
1559873.002023-07-089073Actual
1736335.872023-08-0790511Actual
31222243.322024-09-0690612Actual
6375154.002022-10-079066Actual
8417109.002022-12-089026Actual
34950374.002025-01-059064Actual
29357436.002024-08-069015Actual
37690579.882025-03-079018Actual
12525124.002023-04-079073Actual
24208405.632024-03-069018Actual
21846336.002024-01-059015Actual
2946117.002022-07-089056Actual
7576360.002022-11-079017Actual
8619231.002022-12-089066Actual
26042121.002024-05-069026Actual
13436257.152023-04-079068Actual
967884.002023-01-059056Actual
34300288.972024-12-079068Actual
904178.002022-05-079067Actual
27816283.742024-06-0690612Actual
3118856.082024-09-0690212Actual
3919075.232025-04-0790212Actual
28586737.462024-07-079018Actual
36100362.002025-02-059064Actual
28026445.002024-07-079063Actual
13327364.722023-04-079018Actual
4347276.842022-08-079018Actual
9408252.002023-01-059065Actual
4781230.002022-09-079064Actual
34031321.002024-12-079046Actual
35981409.002025-02-059063Actual
7715290.482022-11-079018Actual
16102458.672023-07-089018Actual
31280117.042024-09-0690113Actual
35156445.002025-01-059036Actual
2028193.002022-06-079067Actual
18609261.002023-10-079063Actual
33645585.002024-12-079013Actual
11871171.002023-03-079046Actual
38841620.792025-04-079018Actual
32520585.002024-11-069013Actual
28614290.482024-07-079028Actual
31757489.002024-10-069036Actual
28111666.002024-07-079014Actual
23920356.002024-03-069016Actual
23380115.652024-02-0590311Actual
19546131.612023-10-0790612Actual
37038203.012025-02-0590613Actual
32193186.932024-10-0690411Actual
18426125.232023-09-0790611Actual
13905211.002023-05-079046Actual
2252059.272024-01-0590112Actual
13046157.002023-04-079056Actual
28296459.002024-07-079016Actual
1191890.002023-03-079056Actual
30305420.002024-09-069063Actual
5578185.932022-09-079068Actual
31516547.002024-10-069014Actual
15150188.962023-06-079028Actual
22045136.002024-01-059056Actual
31842346.002024-10-069066Actual
15184211.692023-06-079068Actual
16222206.082023-07-0890111Actual
28436389.002024-07-079066Actual
23862286.002024-03-069065Actual
33290126.292024-11-0690311Actual
23233204.122024-02-059028Actual
25056103.002024-04-069056Actual
29768264.722024-08-069028Actual
32907336.002024-11-069046Actual
30928422.302024-09-069068Actual
38691401.002025-04-079066Actual
19110351.002023-10-079067Actual
7168203.002022-11-079065Actual
19168595.032023-10-079018Actual
37718407.152025-03-079028Actual
22135277.002024-01-059017Actual
27251167.002024-06-069056Actual
2096496.002023-12-089026Actual
15952244.002023-07-089066Actual
9735170.002023-01-059066Actual
6516241.002022-10-079067Actual
18986133.002023-10-079056Actual
22402115.652024-01-0590311Actual
31041197.572024-09-0690311Actual
22078278.002024-01-059066Actual
21788196.002024-01-059064Actual
27376335.002024-06-069067Actual
5001239.002022-09-079016Actual
38010110.342025-03-0790112Actual
1831135.872023-09-0790211Actual
3798278.002022-08-079065Actual
9631156.002023-01-059046Actual
33737126.002024-12-079073Actual
1781193.002022-06-079046Actual
28528320.002024-07-079067Actual
13548326.002023-05-079063Actual
2042577.362023-11-0790511Actual
26933171.002024-06-069073Actual
24644499.002024-04-069013Actual
26666188.002024-05-0690612Actual
2370654.002024-03-069073Actual
38578207.002025-04-079026Actual
25703480.002024-05-069013Actual
10327270.002023-02-059014Actual
16844349.002023-08-079016Actual
610259.002022-05-079036Actual
19637273.002023-11-079063Actual
22019230.002024-01-059046Actual
12385320.002023-04-079013Actual
20937248.002023-12-089016Actual
25089291.002024-04-069066Actual
14681218.002023-06-079064Actual
2555992.252024-04-0690112Actual
22970306.002024-02-059036Actual
11824270.002023-03-079036Actual
26876504.002024-06-069063Actual
16786327.002023-08-079065Actual
23147348.002024-02-059067Actual
8369318.002022-12-089016Actual
30808360.002024-09-069067Actual
15506547.002023-07-089013Actual
9085220.002023-01-059063Actual
36979217.052025-02-0590113Actual
12118170.002023-03-079067Actual
6595331.392022-10-079018Actual
26122278.002024-05-069056Actual
23467166.722024-02-0590611Actual
35947504.002025-02-059013Actual
20459123.102023-11-0790611Actual
23353107.142024-02-0590211Actual
2295376.002022-07-089013Actual
26096313.002024-05-069046Actual
14355135.872023-05-0790611Actual
15626358.002023-07-089014Actual
18164369.272023-09-079018Actual
26632174.172024-05-0690112Actual
18728278.002023-10-079064Actual
31702420.002024-10-069016Actual
33529181.962024-11-0690113Actual
21166230.002023-12-089067Actual
9535108.002023-01-059026Actual
10141313.002023-02-059013Actual
38632259.002025-04-079046Actual
19962346.002023-11-079036Actual
1833898.632023-09-0790311Actual
1948852.892023-10-0790112Actual
9487283.002023-01-059016Actual
9874181.002023-01-059067Actual
32612214.002024-11-069073Actual
23267196.542024-02-059068Actual
37892205.022025-03-0790411Actual
5192133.002022-09-079056Actual
8466276.002022-12-089036Actual
14887343.002023-06-079036Actual
36716145.442025-02-0590311Actual
21754382.002024-01-059014Actual
15919174.002023-07-089056Actual
22462230.552024-01-0590611Actual
16481118.852023-07-0890612Actual
6704198.052022-10-079068Actual
19849235.002023-11-079065Actual
2497663.002024-04-069026Actual
26155382.002024-05-069066Actual
14832291.002023-06-079016Actual
12855211.002023-04-079016Actual
743875.002022-11-079056Actual
18373.002022-05-079073Actual
30631400.002024-09-069036Actual
2676268.002022-07-089065Actual
12197302.602023-03-079018Actual
2443631.612024-03-0690511Actual
657165.002022-05-079046Actual
37541405.002025-03-079066Actual
20197419.272023-11-079018Actual
1496324.002022-06-079015Actual
20667294.002023-12-089063Actual
2546866.722024-04-0690511Actual
22823290.002024-02-059015Actual
4454196.542022-08-079068Actual
1625026.292023-07-0890211Actual
26309725.342024-05-069018Actual
16951138.002023-08-079056Actual
6454360.002022-10-079017Actual
15754286.002023-07-089065Actual
20845309.002023-12-089015Actual
37456384.002025-03-079036Actual
32166153.952024-10-0690311Actual
32881427.002024-11-069036Actual
17336148.632023-08-0790411Actual
16130198.052023-07-089028Actual
39162169.912025-04-0790112Actual
36689107.142025-02-0590211Actual
32253163.532024-10-0690611Actual
5049107.002022-09-079026Actual
34706227.572024-12-0790213Actual
28145302.002024-07-079064Actual
28706316.722024-07-0790111Actual
23112294.002024-02-059017Actual
1033170.782022-05-079028Actual
19988218.002023-11-079046Actual
17817288.002023-09-079065Actual
24001240.002024-03-069046Actual
1231276.002022-06-079063Actual
17076213.002023-08-079067Actual
27053403.002024-06-069015Actual
34413164.592024-12-0790311Actual
8887176.842022-12-089028Actual
34005479.002024-12-079036Actual
21669306.002024-01-059063Actual
15064294.002023-06-079067Actual
56193.002022-05-079026Actual
3803829.482025-03-0790212Actual
3446756.082024-12-0790511Actual
33351181.612024-11-0690611Actual
19288206.082023-10-0790111Actual
6173104.002022-10-079026Actual
36569287.452025-02-059028Actual
30657232.002024-09-069046Actual
38551344.002025-04-079016Actual
7824141.992022-11-079068Actual
34679203.012024-12-0790113Actual
32966448.002024-11-069066Actual
2873481.612024-07-0790211Actual
30390490.002024-09-069014Actual
25004389.002024-04-069036Actual
24236219.272024-03-069028Actual
2355189.002022-07-089063Actual
37428126.002025-03-079026Actual
2881537.992024-07-0790511Actual
19018299.002023-10-079066Actual
12635235.002023-04-079064Actual
26573170.982024-05-0690611Actual
17956172.002023-09-079046Actual
1290383.002023-04-079026Actual
22347216.722024-01-0590111Actual
39282159.152025-04-0790113Actual
34358377.362024-12-0790111Actual
1627793.312023-07-0890311Actual
4533280.002022-09-079013Actual
31783275.002024-10-069046Actual
28238366.002024-07-079065Actual
28907157.152024-07-0790112Actual
30213201.262024-08-0690613Actual
35101327.002025-01-059016Actual
14913203.002023-06-079046Actual
34057199.002024-12-079056Actual
6783409.002022-11-079013Actual
23055305.002024-02-059066Actual
8560144.002022-12-089056Actual
25825535.002024-05-069014Actual
21286219.272023-12-089068Actual
14774204.002023-06-079065Actual
16925228.002023-08-079046Actual
4129285.002022-08-079066Actual
24027205.002024-03-069056Actual
36743143.312025-02-0590411Actual
24059199.002024-03-069066Actual
14295134.802023-05-0790311Actual
1139754.002023-03-079073Actual
19694124.002023-11-079073Actual
15893197.002023-07-089046Actual
11259421.002023-03-079013Actual
28788160.342024-07-0790411Actual
15449212.472023-06-0790612Actual
12245125.332023-03-079028Actual
32853111.002024-11-069026Actual
3101468.852024-09-0690211Actual
11648247.002023-03-079065Actual
2618266.002022-07-089015Actual
11071376.852023-02-059018Actual
16984315.002023-08-079066Actual
25181297.002024-04-069067Actual
38458358.002025-04-079015Actual
21993396.002024-01-059036Actual
4021210.002022-08-079046Actual
25301248.062024-04-069068Actual
13764194.002023-05-079065Actual
36306484.002025-02-059036Actual
39043220.982025-04-0790411Actual
5098226.002022-09-079036Actual
28203382.002024-07-079015Actual
32345230.552024-10-0690612Actual
32019340.482024-10-069028Actual
8290174.002022-12-089065Actual
36193290.002025-02-059065Actual
2653933.742024-05-0690511Actual
6643176.842022-10-079028Actual
2137286.932023-12-0890211Actual
35008495.002025-01-059015Actual
11445346.002023-03-079014Actual
38072307.152025-03-0790612Actual
20398129.482023-11-0790411Actual
6222276.002022-10-079036Actual
4719295.002022-09-079014Actual
19934109.002023-11-079026Actual
17513212.472023-08-0790612Actual
5145123.002022-09-079046Actual
34239614.732024-12-079018Actual
10603240.002023-02-059016Actual
30894270.782024-09-069028Actual
20752504.002023-12-089014Actual
28083162.002024-07-079073Actual
32933167.002024-11-069056Actual
23649226.002024-03-069063Actual
29682356.002024-08-069067Actual
22857216.002024-02-059065Actual
12714283.002023-04-079015Actual
14562306.002023-06-079063Actual
2558675.232024-04-0690212Actual
30518353.002024-09-069065Actual
2145328.422023-12-0890511Actual
4208194.002022-08-079017Actual
10062207.152023-01-059068Actual
7108195.002022-11-079015Actual
15812315.002023-07-089016Actual
18934336.002023-10-079036Actual
28493606.002024-07-079017Actual
15029392.002023-06-079017Actual
29027159.152024-07-0790113Actual
35419273.812025-01-059028Actual
1357270.002022-06-079014Actual
37006246.872025-02-0590213Actual
18821330.002023-10-079065Actual
36921197.572025-02-0590612Actual
24856243.002024-04-069015Actual
27225369.002024-06-069046Actual
38961259.272025-04-0790111Actual
6843278.002022-11-079063Actual
28849159.272024-07-0790611Actual
5330213.002022-09-079017Actual
21074307.002023-12-089066Actual
34559138.002024-12-0790112Actual
21399149.702023-12-0890311Actual
14739336.002023-06-079015Actual
26070586.002024-05-069036Actual
35830106.522025-01-0590113Actual
29179365.002024-08-069063Actual
36541745.032025-02-059018Actual
16365107.142023-07-0890611Actual
21131240.002023-12-089017Actual
23557151.832024-02-0590612Actual
18879216.002023-10-079016Actual
35333382.002025-01-059067Actual
2544185.872024-04-0690411Actual
36251526.002025-02-059016Actual
2755224.002022-07-089016Actual
17724278.002023-09-079064Actual
37308432.002025-03-079015Actual
34181277.002024-12-079067Actual
24327155.022024-03-0690111Actual
35890213.542025-01-0590613Actual
2155202.602022-06-079028Actual
20316226.302023-11-0790111Actual
8698232.002022-12-089017Actual
8089327.002022-12-089014Actual
24949224.002024-04-069016Actual
32311163.532024-10-0690112Actual
1687184.002023-08-079026Actual
31551310.002024-10-069064Actual
10794144.002023-02-059056Actual
2237589.062024-01-0590211Actual
16044297.002023-07-089067Actual
2054455.022023-11-0790212Actual
21224520.792023-12-089018Actual
39016122.042025-04-0790311Actual
36603276.842025-02-059068Actual
10201239.002023-02-059063Actual
37343347.002025-03-079065Actual
37865197.572025-03-0790311Actual
37482360.002025-03-079046Actual
38606537.002025-04-079036Actual
16573270.002023-08-079063Actual
38903292.002025-04-079068Actual
14972249.002023-06-079066Actual
3573975.232025-01-0590212Actual
30603207.002024-09-069026Actual
33143258.662024-11-069028Actual
3907026.292025-04-0790511Actual
25860370.002024-05-069064Actual
32768417.002024-11-069065Actual
17690339.002023-09-079014Actual
15867363.002023-07-089036Actual
26015339.002024-05-069016Actual
10700286.002023-02-059036Actual
36661342.252025-02-0590111Actual
2435567.782024-03-0690211Actual
9211330.002023-01-059014Actual
34887158.002025-01-059073Actual
692185.002022-11-079073Actual
13375193.512023-04-079028Actual
37632406.002025-03-079067Actual
11775144.002023-03-079026Actual
17134396.542023-08-079018Actual
28351571.002024-07-079036Actual
5984278.002022-10-079015Actual
27901306.522024-06-0690213Actual
804181.002022-12-089073Actual
3562030.552025-01-0590511Actual
20047244.002023-11-079066Actual
15661288.002023-07-089064Actual
36802159.272025-02-0590611Actual
29477132.002024-08-069026Actual
37952201.832025-03-0790611Actual
32733428.002024-11-069015Actual
33765475.002024-12-079014Actual
39224283.742025-04-0790612Actual
14180216.242023-05-079068Actual
7247272.002022-11-079016Actual
35711182.682025-01-0590112Actual
17254190.122023-08-0790111Actual
36038120.002025-02-059073Actual
8149233.002022-12-089064Actual
27434534.422024-06-069018Actual
18484150.762023-09-0790112Actual
26995306.002024-06-069064Actual
3222060.332024-10-0690511Actual
30096226.302024-08-0690612Actual
34830382.002025-01-059063Actual
29299277.002024-08-069064Actual
3273154.112022-07-089028Actual
29144720.002024-08-069013Actual
14118451.092023-05-079018Actual
1766252.002023-09-079073Actual
280358.002022-07-089026Actual
2539196.002022-07-089064Actual
916364.002023-01-059073Actual
14240168.852023-05-0790111Actual
24116316.002024-03-069017Actual
2473654.002024-04-069073Actual

Generated 2025-06-06 12:32:35.230 UTC