[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14355135.872023-04-2190611Actual
13046157.002023-03-229056Actual
37250432.002025-02-199064Actual
4922218.002022-08-229065Actual
7903287.002022-11-229013Actual
37718407.152025-02-199028Actual
36193290.002025-01-209065Actual
32555354.002024-10-219063Actual
3146172.002022-06-229067Actual
34440157.152024-11-2190411Actual
2546866.722024-03-2190511Actual
28203382.002024-06-219015Actual
13186223.002023-03-229017Actual
26122278.002024-04-209056Actual
4719295.002022-08-229014Actual
15893197.002023-06-229046Actual
31991617.762024-09-209018Actual
20667294.002023-11-229063Actual
29768264.722024-07-219028Actual
30928422.302024-08-219068Actual
29477132.002024-07-219026Actual
1444059.272023-04-2190212Actual
2676268.002022-06-229065Actual
10747241.002023-01-209046Actual
19988218.002023-10-229046Actual
1417208.002022-05-229064Actual
16304123.102023-06-2290411Actual
13764194.002023-04-219065Actual
5797108.002022-09-219073Actual
25860370.002024-04-209064Actual
34146499.002024-11-219017Actual
15150188.962023-05-229028Actual
1496324.002022-05-229015Actual
36802159.272025-01-2090611Actual
130952.002022-05-229073Actual
31551310.002024-09-209064Actual
12118170.002023-02-199067Actual
2237589.062023-12-2090211Actual
27171153.002024-05-219026Actual
10466235.002023-01-209015Actual
4268220.002022-07-229067Actual
32463176.692024-09-2090613Actual
692185.002022-10-229073Actual
30657232.002024-08-219046Actual
17902101.002023-08-229026Actual
19907302.002023-10-229016Actual
23614417.002024-02-199013Actual
30096226.302024-07-2190612Actual
2541480.552024-03-2190311Actual
17724278.002023-08-229064Actual
31280117.042024-08-2190113Actual
1583960.002023-06-229026Actual
32853111.002024-10-219026Actual
33115528.362024-10-219018Actual
6222276.002022-09-219036Actual
4208194.002022-07-229017Actual
17817288.002023-08-229065Actual
17513212.472023-07-2290612Actual
1836598.632023-08-2290411Actual
15719251.002023-06-229015Actual
33737126.002024-11-219073Actual
12635235.002023-03-229064Actual
10700286.002023-01-209036Actual
19370103.952023-09-2190411Actual
29976197.572024-07-2190611Actual
17605303.002023-08-229063Actual
17162160.182023-07-229028Actual
19196240.482023-09-219028Actual
14295134.802023-04-2190311Actual
23649226.002024-02-199063Actual
10853239.002023-01-209066Actual
14118451.092023-04-219018Actual
24236219.272024-02-199028Actual
2394755.002024-02-199026Actual
31702420.002024-09-209016Actual
34239614.732024-11-219018Actual
12952246.002023-03-229036Actual
17956172.002023-08-229046Actual
27434534.422024-05-219018Actual
26458147.572024-04-2090211Actual
37130526.002025-02-199063Actual
35566144.382024-12-2090311Actual
15506547.002023-06-229013Actual
2137286.932023-11-2290211Actual
22347216.722023-12-2090111Actual
2343436.932024-01-2090511Actual
33057354.002024-10-219067Actual
34795646.002024-12-209013Actual
13669309.002023-04-219064Actual
1839226.292023-08-2290511Actual
26512151.832024-04-2090411Actual
18071356.002023-08-229017Actual
33588310.032024-10-2190613Actual
1065195.002023-01-209026Actual
23525119.912024-01-2090112Actual
1948852.892023-09-2190112Actual
2558675.232024-03-2190212Actual
14939178.002023-05-229056Actual
30181246.872024-07-2190213Actual
25618117.782024-03-2190612Actual
37343347.002025-02-199065Actual
32612214.002024-10-219073Actual
3798278.002022-07-229065Actual
30603207.002024-08-219026Actual
21344160.342023-11-2290111Actual
19694124.002023-10-229073Actual
21074307.002023-11-229066Actual
804181.002022-11-229073Actual
8619231.002022-11-229066Actual
25089291.002024-03-219066Actual
19075349.002023-09-219017Actual
24764436.002024-03-219014Actual
4068112.002022-07-229056Actual
1728267.782023-07-2290211Actual
16365107.142023-06-2290611Actual
2481386.002022-06-229014Actual
39104252.892025-03-2290611Actual
182888.002022-05-229056Actual
38989119.912025-03-2290211Actual
10387174.002023-01-209064Actual
20632499.002023-11-229013Actual
28761141.192024-06-2190311Actual
21578189.062023-11-2290612Actual
18426125.232023-08-2290611Actual
19934109.002023-10-229026Actual
9025330.002022-12-209013Actual
5905172.002022-09-219064Actual
18986133.002023-09-219056Actual
28586737.462024-06-219018Actual
1432291.192023-04-2190411Actual
34089306.002024-11-219066Actual
22170291.002023-12-209067Actual
3688831.612025-01-2090212Actual
36448550.002025-01-209017Actual
33471212.472024-10-2190612Actual
1736335.872023-07-2290511Actual
2946117.002022-06-229056Actual
1385188.002023-04-219026Actual
24027205.002024-02-199056Actual
31431361.002024-09-209063Actual
21635403.002023-12-209013Actual
39309313.542025-03-2290213Actual
15867363.002023-06-229036Actual
8946137.452022-11-229068Actual
37865197.572025-02-1990311Actual
35128153.002024-12-209026Actual
25239475.332024-03-219018Actual
24001240.002024-02-199046Actual
29054301.262024-06-2190213Actual
11727249.002023-02-199016Actual
38245653.002025-03-229013Actual
24116316.002024-02-199017Actual
20937248.002023-11-229016Actual
38578207.002025-03-229026Actual
24470226.302024-02-1990611Actual
8560144.002022-11-229056Actual
18014246.002023-08-229066Actual
31488153.002024-09-209073Actual
1730990.122023-07-2290311Actual
23734450.002024-02-199014Actual
1866661.002023-09-219073Actual
17196243.512023-07-229068Actual
34005479.002024-11-219036Actual
25181297.002024-03-219067Actual
985352.602022-04-219018Actual
37006246.872025-01-2090213Actual
16130198.052023-06-229028Actual
23769348.002024-02-199064Actual
15919174.002023-06-229056Actual
38961259.272025-03-2290111Actual
22256182.902023-12-209028Actual
27341408.002024-05-219017Actual
18609261.002023-09-219063Actual
7576360.002022-10-229017Actual
17041295.002023-07-229017Actual
2172655.002023-12-209073Actual
22996185.002024-01-209046Actual
11180198.052023-01-209068Actual
6704198.052022-09-219068Actual
23267196.542024-01-209068Actual
3803829.482025-02-1990212Actual
25501179.492024-03-2190611Actual
2443631.612024-02-1990511Actual
243392.002022-06-229073Actual
5251228.002022-08-229066Actual
39043220.982025-03-2290411Actual
20575192.252023-10-2290612Actual
23407139.062024-01-2090411Actual
28436389.002024-06-219066Actual
2196597.002023-12-209026Actual
38458358.002025-03-229015Actual
27144335.002024-05-219016Actual
1645058.212023-06-2290212Actual
31396712.002024-09-209013Actual
14859111.002023-05-229026Actual
2852300.002022-06-229036Actual
28351571.002024-06-219036Actual
23022216.002024-01-209056Actual
34738174.942024-11-2190613Actual
29740638.972024-07-219018Actual
2497663.002024-03-219026Actual
27284320.002024-05-219066Actual
33177328.362024-10-219068Actual
9584270.002022-12-209036Actual
11977180.002023-02-199066Actual
13436257.152023-03-229068Actual
35101327.002024-12-209016Actual
36860124.172025-01-2090112Actual
33680336.002024-11-219063Actual
2455527.362024-02-1990212Actual
38010110.342025-02-1990112Actual
22645252.002024-01-209063Actual
2672495.992024-04-2090113Actual
103276.002022-04-219063Actual
38400300.002025-03-229064Actual
33409135.872024-10-2190112Actual
15812315.002023-06-229016Actual
20104336.002023-10-229017Actual
14023243.002023-04-219017Actual
1833898.632023-08-2290311Actual
6173104.002022-09-219026Actual
4533280.002022-08-229013Actual
2034462.462023-10-2290211Actual
3411338.002022-07-229013Actual
38748532.002025-03-229017Actual
12999228.002023-03-229046Actual
1939776.292023-09-2190511Actual
39016122.042025-03-2290311Actual
24150237.002024-02-199067Actual
1357270.002022-05-229014Actual
1637218.002022-05-229016Actual
9874181.002022-12-209067Actual
35830106.522024-12-2090113Actual
18484150.762023-08-2290112Actual
17930399.002023-08-229036Actual
18225273.812023-08-229068Actual
33800306.002024-11-219064Actual
35298460.002024-12-209017Actual
22045136.002023-12-209056Actual
9953487.452022-12-209018Actual
14972249.002023-05-229066Actual
38632259.002025-03-229046Actual
15358201.832023-05-2290611Actual
22970306.002024-01-209036Actual
21545115.652023-11-2290112Actual
7168203.002022-10-229065Actual
14739336.002023-05-229015Actual
1968240.002022-05-229017Actual
24269316.242024-02-199068Actual
10201239.002023-01-209063Actual
8887176.842022-11-229028Actual
8417109.002022-11-229026Actual
12245125.332023-02-199028Actual
17782221.002023-08-229015Actual
34915604.002024-12-209014Actual
27053403.002024-05-219015Actual
26841600.002024-05-219013Actual
26751311.782024-04-2090213Actual
35156445.002024-12-209036Actual
3332210.182022-06-229068Actual
13964272.002023-04-219066Actual
24679288.002024-03-219063Actual
1139754.002023-02-199073Actual
25920462.002024-04-209015Actual
2778335.872024-05-2190212Actual
28528320.002024-06-219067Actual
844221.002022-04-219017Actual
19814270.002023-10-229015Actual
6969270.002022-10-229014Actual
32966448.002024-10-219066Actual
19546131.612023-09-2190612Actual
29531297.002024-07-219046Actual
1173386.002022-05-229013Actual
4781230.002022-08-229064Actual
7497169.002022-10-229066Actual
37456384.002025-02-199036Actual
33950450.002024-11-219016Actual
21252264.722023-11-229028Actual
24587142.252024-02-1990612Actual
2054455.022023-10-2290212Actual
763218.002022-04-219066Actual
30773472.002024-08-219017Actual
20752504.002023-11-229014Actual
12573290.002023-03-229014Actual
14832291.002023-05-229016Actual
3919075.232025-03-2290212Actual
29027159.152024-06-2190113Actual
26666188.002024-04-2090612Actual
4671106.002022-08-229073Actual
13824348.002023-04-219016Actual
2544185.872024-03-2190411Actual
1889178.002022-05-229066Actual
2899210.002022-06-229046Actual
22078278.002023-12-209066Actual
36716145.442025-01-2090311Actual
15541243.002023-06-229063Actual
28296459.002024-06-219016Actual
29647494.002024-07-219017Actual
34887158.002024-12-209073Actual
24798199.002024-03-219064Actual
20845309.002023-11-229015Actual
26370279.872024-04-209068Actual
19110351.002023-09-219067Actual
5192133.002022-08-229056Actual
26070586.002024-04-209036Actual
20879321.002023-11-229065Actual
33765475.002024-11-219014Actual
30305420.002024-08-219063Actual
22730436.002024-01-209014Actual
30034155.022024-07-2190112Actual
3101468.852024-08-2190211Actual
31307197.752024-08-2190213Actual
2155202.602022-05-229028Actual
3118856.082024-08-2190212Actual
30390490.002024-08-219014Actual
12525124.002023-03-229073Actual
23112294.002024-01-209017Actual
1831135.872023-08-2290211Actual
2881537.992024-06-2190511Actual
23205360.182024-01-209018Actual
37952201.832025-02-1990611Actual
5145123.002022-08-229046Actual
38841620.792025-03-229018Actual
21224520.792023-11-229018Actual
31339204.762024-08-2190613Actual
631696.002022-09-219056Actual
16423111.402023-06-2290112Actual
22462230.552023-12-2090611Actual
9211330.002022-12-209014Actual
17254190.122023-07-2290111Actual
657165.002022-04-219046Actual
33556190.732024-10-2190213Actual
8698232.002022-11-229017Actual
1734313.002022-05-229036Actual
27636170.982024-05-2190411Actual
432174.002022-04-219065Actual
7636254.002022-10-229067Actual
28648267.752024-06-219068Actual
31609391.002024-09-209015Actual
28323115.002024-06-219026Actual
2539196.002022-06-229064Actual
36541745.032025-01-209018Actual
34501289.062024-11-2190611Actual
10062207.152022-12-209068Actual
5845363.002022-09-219014Actual
29942176.292024-07-2190411Actual
280358.002022-06-229026Actual
16925228.002023-07-229046Actual
20014141.002023-10-229056Actual
13879249.002023-04-219036Actual
6516241.002022-09-219067Actual
21487135.872023-11-2290611Actual
2873481.612024-06-2190211Actual
25825535.002024-04-209014Actual
21846336.002023-12-209015Actual
4395234.422022-07-229028Actual
24856243.002024-03-219015Actual
32881427.002024-10-219036Actual
35391614.732024-12-209018Actual
32311163.532024-09-2090112Actual
3005268.002022-06-229066Actual
30425409.002024-08-219064Actual
38551344.002025-03-229016Actual
8369318.002022-11-229016Actual
6269235.002022-09-219046Actual
35043270.002024-12-209065Actual
28403232.002024-06-219056Actual
33977141.002024-11-219026Actual
26784211.782024-04-2090613Actual
30483369.002024-08-219015Actual
25359226.302024-03-2190111Actual
18906118.002023-09-219026Actual
35333382.002024-12-209067Actual
32019340.482024-09-209028Actual
8290174.002022-11-229065Actual
32253163.532024-09-2090611Actual
23233204.122024-01-209028Actual
1766252.002023-08-229073Actual
3343731.612024-10-2190212Actual
30808360.002024-08-219067Actual
30518353.002024-08-219065Actual
1627793.312023-06-2290311Actual
2042577.362023-10-2290511Actual
1685101.002022-05-229026Actual
28493606.002024-06-219017Actual
33263112.462024-10-2190211Actual
11586273.002023-02-199015Actual
35653183.742024-12-2090611Actual
36603276.842025-01-209068Actual
743875.002022-10-229056Actual
18934336.002023-09-219036Actual
17336148.632023-07-2290411Actual
36100362.002025-01-209064Actual
3273154.112022-06-229028Actual
30986235.872024-08-2190111Actual
11319230.002023-02-199063Actual
28111666.002024-06-219014Actual
17134396.542023-07-229018Actual
23557151.832024-01-2090612Actual
14471163.532023-04-2190612Actual
3740220.002022-07-229015Actual
9350204.002022-12-209015Actual
18960169.002023-09-219046Actual
6783409.002022-10-229013Actual
11775144.002023-02-199026Actual
12776162.002023-03-229065Actual
37810219.912025-02-1990111Actual
19603432.002023-10-229013Actual
18786216.002023-09-219015Actual
14180216.242023-04-219068Actual
38072307.152025-02-1990612Actual
7344270.002022-10-229036Actual
3573975.232024-12-2090212Actual
20225219.272023-10-229028Actual
18517211.402023-08-2290612Actual
21880211.002023-12-209065Actual
12385320.002023-03-229013Actual
14058321.002023-04-219067Actual
1931637.992023-09-2190211Actual
26042121.002024-04-209026Actual
28706316.722024-06-2190111Actual
11648247.002023-02-199065Actual
36979217.052025-01-2090113Actual
20047244.002023-10-229066Actual
7824141.992022-10-229068Actual
31933421.002024-09-209067Actual
5049107.002022-08-229026Actual
29087197.752024-06-2190613Actual
18106194.002023-08-229067Actual
513273.002022-04-219016Actual
35208172.002024-12-209056Actual
22857216.002024-01-209065Actual
25301248.062024-03-219068Actual
23862286.002024-02-199065Actual
3907026.292025-03-2290511Actual
13248237.002023-03-229067Actual
31783275.002024-09-209046Actual
38869223.812025-03-229028Actual
16164316.242023-06-229068Actual
25056103.002024-03-219056Actual
704109.002022-04-219056Actual
3974285.002022-07-229036Actual
26214405.002024-04-209017Actual
1934351.822023-09-2190311Actual
34031321.002024-11-219046Actual
35008495.002024-12-209015Actual
27554305.022024-05-2190111Actual
27199526.002024-05-219036Actual
18694449.002023-09-219014Actual
32640672.002024-10-219014Actual
610259.002022-04-219036Actual
23147348.002024-01-209067Actual
31102206.082024-08-2190611Actual
23467166.722024-01-2090611Actual
30270745.002024-08-219013Actual
13327364.722023-03-229018Actual
35419273.812024-12-209028Actual
27874101.252024-05-2190113Actual
6125216.002022-09-219016Actual
43309.002022-04-219013Actual
26933171.002024-05-219073Actual
38188360.912025-02-1990613Actual
27755174.172024-05-2190112Actual
5098226.002022-08-229036Actual
22289216.242023-12-209068Actual
231270.002022-04-219014Actual
22610463.002024-01-209013Actual
31222243.322024-08-2190612Actual
33858348.002024-11-219015Actual
24644499.002024-03-219013Actual
14681218.002023-05-229064Actual
32430301.262024-09-2090213Actual
36306484.002025-01-209036Actual
22402115.652023-12-2090311Actual
32768417.002024-10-219065Actual
28788160.342024-06-2190411Actual
2893532.672024-06-2190212Actual
4593186.002022-08-229063Actual
3783851.822025-02-1990211Actual
15029392.002023-05-229017Actual
35241338.002024-12-209066Actual
6375154.002022-09-219066Actual
17982111.002023-08-229056Actual
37428126.002025-02-199026Actual
18728278.002023-09-219064Actual
1748265.652023-07-2290212Actual
27609220.982024-05-2190311Actual
13931154.002023-04-219056Actual
21993396.002023-12-209036Actual
3925132.002022-07-229026Actual
33023530.002024-10-219017Actual
30716293.002024-08-219066Actual
25703480.002024-04-209013Actual
2294267.002024-01-209026Actual
15324130.552023-05-2290411Actual
916364.002022-12-209073Actual
2473654.002024-03-219073Actual
24208405.632024-02-199018Actual
21399149.702023-11-2290311Actual
17570532.002023-08-229013Actual
33892397.002024-11-219065Actual
20139199.002023-10-229067Actual
16481118.852023-06-2290612Actual
31644386.002024-09-209065Actual
7763155.632022-10-229028Actual
13607118.002023-04-219073Actual
16751320.002023-07-229015Actual
14413108.212023-04-2190112Actual
24409142.252024-02-1990411Actual
29590327.002024-07-219066Actual
7963232.002022-11-229063Actual
3006233.742024-07-2190212Actual

Generated 2025-05-21 22:07:46.497 UTC