[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30716293.002024-08-229066Actual
22915275.002024-01-219016Actual
25860370.002024-04-219064Actual
4268220.002022-07-239067Actual
15719251.002023-06-239015Actual
35857222.312024-12-2190213Actual
16365107.142023-06-2390611Actual
1866661.002023-09-229073Actual
4395234.422022-07-239028Actual
13513441.002023-04-229013Actual
23325164.592024-01-2190111Actual
29357436.002024-07-229015Actual
14939178.002023-05-239056Actual
32430301.262024-09-2190213Actual
25181297.002024-03-229067Actual
32053320.782024-09-219068Actual
28614290.482024-06-229028Actual
2155202.602022-05-239028Actual
3791927.362025-02-2090511Actual
18906118.002023-09-229026Actual
4347276.842022-07-239018Actual
29531297.002024-07-229046Actual
33263112.462024-10-2290211Actual
34005479.002024-11-229036Actual
24587142.252024-02-2090612Actual
2172655.002023-12-219073Actual
2497663.002024-03-229026Actual
21166230.002023-11-239067Actual
14355135.872023-04-2290611Actual
1687184.002023-07-239026Actual
27816283.742024-05-2290612Actual
36716145.442025-01-2190311Actual
11586273.002023-02-209015Actual
9874181.002022-12-219067Actual
2051799.702023-10-2390112Actual
35890213.542024-12-2190613Actual
37632406.002025-02-209067Actual
2852300.002022-06-239036Actual
21252264.722023-11-239028Actual
7497169.002022-10-239066Actual
7391178.002022-10-239046Actual
10603240.002023-01-219016Actual
11727249.002023-02-209016Actual
36448550.002025-01-219017Actual
12118170.002023-02-209067Actual
11824270.002023-02-209036Actual
1529783.742023-05-2390311Actual
35128153.002024-12-219026Actual
2546866.722024-03-2290511Actual
28788160.342024-06-2290411Actual
34915604.002024-12-219014Actual
37598456.002025-02-209017Actual
27199526.002024-05-229036Actual
12952246.002023-03-239036Actual
20258295.032023-10-239068Actual
35711182.682024-12-2190112Actual
2653933.742024-04-2190511Actual
21399149.702023-11-2390311Actual
2072467.002023-11-239073Actual
13669309.002023-04-229064Actual
4593186.002022-08-239063Actual
15150188.962023-05-239028Actual
28648267.752024-06-229068Actual
37130526.002025-02-209063Actual
38606537.002025-03-239036Actual
38691401.002025-03-239066Actual
26430345.452024-04-2190111Actual
14295134.802023-04-2290311Actual
19694124.002023-10-239073Actual
5145123.002022-08-239046Actual
6643176.842022-09-229028Actual
19075349.002023-09-229017Actual
13764194.002023-04-229065Actual
36251526.002025-01-219016Actual
33556190.732024-10-2290213Actual
32345230.552024-09-2190612Actual
28238366.002024-06-229065Actual
37952201.832025-02-2090611Actual
22402115.652023-12-2190311Actual
18517211.402023-08-2390612Actual
7029214.002022-10-239064Actual
631696.002022-09-229056Actual
31783275.002024-09-219046Actual
13879249.002023-04-229036Actual
231270.002022-04-229014Actual
4454196.542022-07-239068Actual
18986133.002023-09-229056Actual
26876504.002024-05-229063Actual
8619231.002022-11-239066Actual
7344270.002022-10-239036Actual
12855211.002023-03-239016Actual
15029392.002023-05-239017Actual
15242203.952023-05-2390111Actual
26632174.172024-04-2190112Actual
10747241.002023-01-219046Actual
16693243.002023-07-239064Actual
5845363.002022-09-229014Actual
6173104.002022-09-229026Actual
20398129.482023-10-2390411Actual
20139199.002023-10-239067Actual
29768264.722024-07-229028Actual
20047244.002023-10-239066Actual
35101327.002024-12-219016Actual
28296459.002024-06-229016Actual
29740638.972024-07-229018Actual
17875359.002023-08-239016Actual
25146414.002024-03-229017Actual
11445346.002023-02-209014Actual
1968240.002022-05-239017Actual
16009327.002023-06-239017Actual
14413108.212023-04-2290112Actual
3458752.892024-11-2290212Actual
17902101.002023-08-239026Actual
17956172.002023-08-239046Actual
15358201.832023-05-2390611Actual
3562030.552024-12-2190511Actual
37690579.882025-02-209018Actual
25825535.002024-04-219014Actual
7715290.482022-10-239018Actual
2481386.002022-06-239014Actual
17076213.002023-07-239067Actual
26122278.002024-04-219056Actual
14647432.002023-05-239014Actual
35208172.002024-12-219056Actual
36743143.312025-01-2190411Actual
1633135.872023-06-2390511Actual
30270745.002024-08-229013Actual
14859111.002023-05-239026Actual
37343347.002025-02-209065Actual
28377306.002024-06-229046Actual
5797108.002022-09-229073Actual
11507216.002023-02-209064Actual
14972249.002023-05-239066Actual
8760222.002022-11-239067Actual
27251167.002024-05-229056Actual
34830382.002024-12-219063Actual
43309.002022-04-229013Actual
22078278.002023-12-219066Actual
2881537.992024-06-2290511Actual
26995306.002024-05-229064Actual
5905172.002022-09-229064Actual
3551107.002022-07-239073Actual
36358235.002025-01-219056Actual
38551344.002025-03-239016Actual
17254190.122023-07-2390111Actual
38130145.112025-02-2090113Actual
35772307.152024-12-2190612Actual
35043270.002024-12-219065Actual
29557184.002024-07-229056Actual
20992352.002023-11-239036Actual
1033170.782022-04-229028Actual
5469466.242022-08-239018Actual
7763155.632022-10-239028Actual
36689107.142025-01-2190211Actual
29392315.002024-07-229065Actual
30425409.002024-08-229064Actual
23614417.002024-02-209013Actual
23380115.652024-01-2190311Actual
1231276.002022-05-239063Actual
23557151.832024-01-2190612Actual
35947504.002025-01-219013Actual
1766252.002023-08-239073Actual
30683193.002024-08-229056Actual
21938226.002023-12-219016Actual
38989119.912025-03-2390211Actual
3015485.462024-07-2290113Actual
21545115.652023-11-2390112Actual
25056103.002024-03-229056Actual
28849159.272024-06-2290611Actual
16984315.002023-07-239066Actual
16951138.002023-07-239056Actual
34413164.592024-11-2290311Actual
34181277.002024-11-229067Actual
27171153.002024-05-229026Actual
39016122.042025-03-2390311Actual
9487283.002022-12-219016Actual
904178.002022-04-229067Actual
23525119.912024-01-2190112Actual
13436257.152023-03-239068Actual
24856243.002024-03-229015Actual
22823290.002024-01-219015Actual
372220.002022-04-229015Actual
23769348.002024-02-209064Actual
23267196.542024-01-219068Actual
32853111.002024-10-229026Actual
743875.002022-10-239056Actual
12573290.002023-03-239014Actual
39342285.472025-03-2390613Actual
29450374.002024-07-229016Actual
2096496.002023-11-239026Actual
20787288.002023-11-239064Actual
27755174.172024-05-2290112Actual
23827324.002024-02-209015Actual
15064294.002023-05-239067Actual
3877253.002022-07-239016Actual
31757489.002024-09-219036Actual
29942176.292024-07-2290411Actual
14023243.002023-04-229017Actual
9085220.002022-12-219063Actual
31729135.002024-09-219026Actual
2028193.002022-05-239067Actual
34795646.002024-12-219013Actual
1736335.872023-07-2390511Actual
1065195.002023-01-219026Actual
16481118.852023-06-2390612Actual
16630133.002023-07-239073Actual
1027995.002023-01-219073Actual
33858348.002024-11-229015Actual
10700286.002023-01-219036Actual
9025330.002022-12-219013Actual
24150237.002024-02-209067Actual
9735170.002022-12-219066Actual
243392.002022-06-239073Actual
39224283.742025-03-2390612Actual
10001269.272022-12-219028Actual
26309725.342024-04-219018Actual
32111289.062024-09-2190111Actual
37718407.152025-02-209028Actual
14471163.532023-04-2290612Actual
2946117.002022-06-239056Actual
9350204.002022-12-219015Actual
15754286.002023-06-239065Actual
35593138.002024-12-2190411Actual
38010110.342025-02-2090112Actual
103276.002022-04-229063Actual
32403190.732024-09-2190113Actual
29144720.002024-07-229013Actual
844221.002022-04-229017Actual
37892205.022025-02-2090411Actual
27086270.002024-05-229065Actual
38903292.002025-03-239068Actual
36979217.052025-01-2190113Actual
25703480.002024-04-219013Actual
32768417.002024-10-229065Actual
1637218.002022-05-239016Actual
32966448.002024-10-229066Actual
24208405.632024-02-209018Actual
18879216.002023-09-229016Actual
12714283.002023-03-239015Actual
30034155.022024-07-2290112Actual
37482360.002025-02-209046Actual
3006233.742024-07-2290212Actual
1831135.872023-08-2390211Actual
2355189.002022-06-239063Actual
31280117.042024-08-2290113Actual
20937248.002023-11-239016Actual
3907026.292025-03-2390511Actual
4533280.002022-08-239013Actual
14058321.002023-04-229067Actual
17513212.472023-07-2390612Actual
24949224.002024-03-229016Actual
18574571.002023-09-229013Actual
33892397.002024-11-229065Actual
280358.002022-06-239026Actual
13607118.002023-04-229073Actual
2034462.462023-10-2390211Actual
38841620.792025-03-239018Actual
25089291.002024-03-229066Actual
3661203.002022-07-239064Actual
1833898.632023-08-2390311Actual
5984278.002022-09-229015Actual
9408252.002022-12-219065Actual
29087197.752024-06-2290613Actual
7824141.992022-10-239068Actual
17982111.002023-08-239056Actual
26784211.782024-04-2190613Actual
31551310.002024-09-219064Actual
16573270.002023-07-239063Actual
32733428.002024-10-229015Actual
5657280.002022-09-229013Actual
29179365.002024-07-229063Actual
11871171.002023-02-209046Actual
31899474.002024-09-219017Actual
20879321.002023-11-239065Actual
2618266.002022-06-239015Actual
39309313.542025-03-2390213Actual
18694449.002023-09-229014Actual
8149233.002022-11-239064Actual
19230196.542023-09-229068Actual
31339204.762024-08-2290613Actual
2538732.672024-03-2290211Actual
19430170.982023-09-2290611Actual
20752504.002023-11-239014Actual
39104252.892025-03-2390611Actual
19018299.002023-09-229066Actual
6046214.002022-09-229065Actual
11977180.002023-02-209066Actual
11119191.992023-01-219028Actual
6969270.002022-10-239014Actual
35241338.002024-12-219066Actual
9584270.002022-12-219036Actual
3101468.852024-08-2290211Actual
26573170.982024-04-2190611Actual
15184211.692023-05-239068Actual
38493432.002025-03-239065Actual
14180216.242023-04-229068Actual
23147348.002024-01-219067Actual
23353107.142024-01-2190211Actual
26337296.542024-04-219028Actual
3146172.002022-06-239067Actual
4068112.002022-07-239056Actual
1173386.002022-05-239013Actual
27609220.982024-05-2290311Actual
28761141.192024-06-2290311Actual
2539196.002022-06-239064Actual
31396712.002024-09-219013Actual
31068161.402024-08-2290411Actual
22228376.852023-12-219018Actual
6269235.002022-09-229046Actual
35156445.002024-12-219036Actual
30518353.002024-08-229065Actual
3783851.822025-02-2090211Actual
39043220.982025-03-2390411Actual
13548326.002023-04-229063Actual
916364.002022-12-219073Actual
7636254.002022-10-239067Actual
8887176.842022-11-239028Actual
35566144.382024-12-2190311Actual
19849235.002023-10-239065Actual
1781193.002022-05-239046Actual
291218.002022-04-229064Actual
3446756.082024-11-2290511Actual
23975376.002024-02-209036Actual
1527033.742023-05-2390211Actual
34440157.152024-11-2290411Actual
36802159.272025-01-2190611Actual
2455527.362024-02-2090212Actual
22462230.552023-12-2190611Actual
25955399.002024-04-219065Actual
34679203.012024-11-2290113Actual
23233204.122024-01-219028Actual
27636170.982024-05-2290411Actual
610259.002022-04-229036Actual
21044181.002023-11-239056Actual
18373.002022-04-229073Actual
20632499.002023-11-239013Actual
31991617.762024-09-219018Actual
34559138.002024-11-2290112Actual
2196597.002023-12-219026Actual
38658261.002025-03-239056Actual
25359226.302024-03-2290111Actual
29647494.002024-07-229017Actual
2054455.022023-10-2390212Actual
25030214.002024-03-229046Actual
11648247.002023-02-209065Actual
32675396.002024-10-229064Actual
704109.002022-04-229056Actual
18609261.002023-09-229063Actual
38632259.002025-03-239046Actual
25797115.002024-04-219073Actual
33680336.002024-11-229063Actual
30986235.872024-08-2290111Actual
23862286.002024-02-209065Actual
13107201.002023-03-239066Actual
37215637.002025-02-209014Actual
26751311.782024-04-2190213Actual
6454360.002022-09-229017Actual
33645585.002024-11-229013Actual
29299277.002024-07-229064Actual
18728278.002023-09-229064Actual
30362168.002024-08-229073Actual
32019340.482024-09-219028Actual
15122501.092023-05-239018Actual
3222060.332024-09-2190511Actual
27874101.252024-05-2290113Actual
25267237.452024-03-229028Actual
34057199.002024-11-229056Actual
15812315.002023-06-239016Actual
34239614.732024-11-229018Actual
28026445.002024-06-229063Actual
24116316.002024-02-209017Actual
15867363.002023-06-239036Actual
21754382.002023-12-219014Actual
15952244.002023-06-239066Actual
17570532.002023-08-239013Actual
13248237.002023-03-239067Actual
26155382.002024-04-219066Actual
36038120.002025-01-219073Actual
32311163.532024-09-2190112Actual
31933421.002024-09-219067Actual
2394755.002024-02-209026Actual
29027159.152024-06-2290113Actual
22765234.002024-01-219064Actual
21224520.792023-11-239018Actual
12306166.242023-02-209068Actual
27376335.002024-05-229067Actual
32933167.002024-10-229056Actual
29915183.742024-07-2290311Actual
10853239.002023-01-219066Actual
10466235.002023-01-219015Actual
37428126.002025-02-209026Actual
14562306.002023-05-239063Actual
657165.002022-04-229046Actual
30305420.002024-08-229063Actual
23205360.182024-01-219018Actual
2541480.552024-03-2290311Actual
34501289.062024-11-2290611Actual
13327364.722023-03-239018Actual
3925132.002022-07-239026Actual
4129285.002022-07-239066Actual
37308432.002025-02-209015Actual
10141313.002023-01-219013Actual
1191890.002023-02-209056Actual
38748532.002025-03-239017Actual
17041295.002023-07-239017Actual
30390490.002024-08-229014Actual
3919075.232025-03-2390212Actual
2237589.062023-12-2190211Actual
5049107.002022-08-239026Actual
3332210.182022-06-239068Actual
3343731.612024-10-2290212Actual
9814288.002022-12-219017Actual
13905211.002023-04-229046Actual
130952.002022-05-239073Actual
2295376.002022-06-239013Actual
36483374.002025-01-219067Actual
17817288.002023-08-239065Actual
22135277.002023-12-219017Actual
15324130.552023-05-2390411Actual
35511230.552024-12-2190111Actual
31702420.002024-09-219016Actual
34706227.572024-11-2290213Actual
27341408.002024-05-229017Actual
1541698.632023-05-2390112Actual
22256182.902023-12-219028Actual
513273.002022-04-229016Actual
8839299.572022-11-239018Actual
27144335.002024-05-229016Actual
8089327.002022-11-239014Actual
27582103.952024-05-2290211Actual
18106194.002023-08-239067Actual
3798278.002022-07-239065Actual
16423111.402023-06-2390112Actual
8946137.452022-11-239068Actual
15919174.002023-06-239056Actual
1939776.292023-09-2290511Actual
35182270.002024-12-219046Actual
1745564.592023-07-2390112Actual
21846336.002023-12-219015Actual
1889178.002022-05-239066Actual
30894270.782024-08-229028Actual
15661288.002023-06-239064Actual
16658513.002023-07-239014Actual
28907157.152024-06-2290112Actual
15626358.002023-06-239014Actual
32881427.002024-10-229036Actual
6375154.002022-09-229066Actual
17930399.002023-08-239036Actual
32907336.002024-10-229046Actual
3005268.002022-06-239066Actual
35830106.522024-12-2190113Actual
30213201.262024-07-2290613Actual
33143258.662024-10-229028Actual
24059199.002024-02-209066Actual
33950450.002024-11-229016Actual
36661342.252025-01-2190111Actual
34031321.002024-11-229046Actual
31609391.002024-09-219015Actual
20197419.272023-10-239018Actual
38783333.002025-03-239067Actual
28323115.002024-06-229026Actual
28083162.002024-06-229073Actual
16130198.052023-06-239028Actual
1496324.002022-05-239015Actual
2873481.612024-06-2290211Actual
26961464.002024-05-229014Actual
3740220.002022-07-239015Actual
19288206.082023-09-2290111Actual
10201239.002023-01-219063Actual
38869223.812025-03-239028Actual
32826495.002024-10-229016Actual
3411338.002022-07-239013Actual
10062207.152022-12-219068Actual
27554305.022024-05-2290111Actual
29682356.002024-07-229067Actual
2672495.992024-04-2190113Actual
24327155.022024-02-2090111Actual
21018247.002023-11-239046Actual
33737126.002024-11-229073Actual
1559873.002023-06-239073Actual
16304123.102023-06-2390411Actual
3084333.002022-06-239017Actual
4922218.002022-08-239065Actual
25738362.002024-04-219063Actual
5330213.002022-08-239017Actual
26015339.002024-04-219016Actual
1627793.312023-06-2390311Actual
36603276.842025-01-219068Actual
30773472.002024-08-229017Actual
33977141.002024-11-229026Actual
3118856.082024-08-2290212Actual
37508242.002025-02-209056Actual
8466276.002022-11-239036Actual
22996185.002024-01-219046Actual
13046157.002023-03-239056Actual
35008495.002024-12-219015Actual
8228240.002022-11-239015Actual
28706316.722024-06-2290111Actual
4208194.002022-07-239017Actual
11775144.002023-02-209026Actual
24764436.002024-03-229014Actual
8560144.002022-11-239056Actual
27462432.912024-05-229028Actual
4781230.002022-08-239064Actual
26214405.002024-04-219017Actual
23055305.002024-01-219066Actual
13375193.512023-03-239028Actual
36569287.452025-01-219028Actual
35453323.812024-12-219068Actual
24236219.272024-02-209028Actual
35539135.872024-12-2190211Actual
28586737.462024-06-229018Actual

Generated 2025-05-22 12:42:02.919 UTC