[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145328.422023-12-1190511Actual
22078278.002024-01-089066Actual
26214405.002024-05-099017Actual
24470226.302024-03-0990611Actual
28528320.002024-07-109067Actual
16925228.002023-08-109046Actual
30390490.002024-09-099014Actual
26666188.002024-05-0990612Actual
26430345.452024-05-0990111Actual
37006246.872025-02-0890213Actual
30657232.002024-09-099046Actual
20014141.002023-11-109056Actual
26122278.002024-05-099056Actual
7247272.002022-11-109016Actual
16009327.002023-07-119017Actual
3343731.612024-11-0990212Actual
1541698.632023-06-1090112Actual
18484150.762023-09-1090112Actual
13824348.002023-05-109016Actual
5657280.002022-10-109013Actual
1968240.002022-06-109017Actual
13669309.002023-05-109064Actual
1685101.002022-06-109026Actual
20937248.002023-12-119016Actual
30631400.002024-09-099036Actual
14240168.852023-05-1090111Actual
20047244.002023-11-109066Actual
21635403.002024-01-089013Actual
19168595.032023-10-109018Actual
18906118.002023-10-109026Actual
23557151.832024-02-0890612Actual
33892397.002024-12-109065Actual
33765475.002024-12-109014Actual
2172655.002024-01-089073Actual
19694124.002023-11-109073Actual
33977141.002024-12-109026Actual
21880211.002024-01-089065Actual
9814288.002023-01-089017Actual
2028193.002022-06-109067Actual
19288206.082023-10-1090111Actual
11648247.002023-03-109065Actual
1736335.872023-08-1090511Actual
19962346.002023-11-109036Actual
32853111.002024-11-099026Actual
22135277.002024-01-089017Actual
17982111.002023-09-109056Actual
12952246.002023-04-109036Actual
2455527.362024-03-0990212Actual
15626358.002023-07-119014Actual
32430301.262024-10-0990213Actual
20258295.032023-11-109068Actual
3273154.112022-07-119028Actual
36358235.002025-02-089056Actual
1583960.002023-07-119026Actual
1645058.212023-07-1190212Actual
6173104.002022-10-109026Actual
5390178.002022-09-109067Actual
34358377.362024-12-1090111Actual
14681218.002023-06-109064Actual
16481118.852023-07-1190612Actual
3006233.742024-08-0990212Actual
11445346.002023-03-109014Actual
6375154.002022-10-109066Actual
6454360.002022-10-109017Actual
291218.002022-05-109064Actual
18934336.002023-10-109036Actual
3438670.972024-12-1090211Actual
33471212.472024-11-0990612Actual
9584270.002023-01-089036Actual
23147348.002024-02-089067Actual
7295129.002022-11-109026Actual
11871171.002023-03-109046Actual
15919174.002023-07-119056Actual
1748265.652023-08-1090212Actual
26249313.002024-05-099067Actual
32019340.482024-10-099028Actual
35101327.002025-01-089016Actual
29557184.002024-08-099056Actual
23827324.002024-03-099015Actual
25618117.782024-04-0990612Actual
30894270.782024-09-099028Actual
21252264.722023-12-119028Actual
39342285.472025-04-1090613Actual
2946117.002022-07-119056Actual
39162169.912025-04-1090112Actual
17397212.472023-08-1090611Actual
18694449.002023-10-109014Actual
12245125.332023-03-109028Actual
34089306.002024-12-109066Actual
14562306.002023-06-109063Actual
38989119.912025-04-1090211Actual
28648267.752024-07-109068Actual
23380115.652024-02-0890311Actual
8290174.002022-12-119065Actual
29768264.722024-08-099028Actual
10001269.272023-01-089028Actual
31783275.002024-10-099046Actual
1139754.002023-03-109073Actual
9025330.002023-01-089013Actual
15867363.002023-07-119036Actual
11977180.002023-03-109066Actual
31516547.002024-10-099014Actual
2873481.612024-07-1090211Actual
32640672.002024-11-099014Actual
20752504.002023-12-119014Actual
6046214.002022-10-109065Actual
29264491.002024-08-099014Actual
1231276.002022-06-109063Actual
29860316.722024-08-0990111Actual
5049107.002022-09-109026Actual
30362168.002024-09-099073Actual
33588310.032024-11-0990613Actual
34300288.972024-12-109068Actual
34706227.572024-12-1090213Actual
6843278.002022-11-109063Actual
11586273.002023-03-109015Actual
6643176.842022-10-109028Actual
1290383.002023-04-109026Actual
18225273.812023-09-109068Actual
26841600.002024-06-099013Actual
23233204.122024-02-089028Actual
15719251.002023-07-119015Actual
22429144.382024-01-0890411Actual
36979217.052025-02-0890113Actual
24409142.252024-03-0990411Actual
14739336.002023-06-109015Actual
13635315.002023-05-109014Actual
231270.002022-05-109014Actual
28403232.002024-07-109056Actual
2539196.002022-07-119064Actual
23112294.002024-02-089017Actual
17605303.002023-09-109063Actual
1191890.002023-03-109056Actual
21487135.872023-12-1190611Actual
26155382.002024-05-099066Actual
36921197.572025-02-0890612Actual
34559138.002024-12-1090112Actual
28083162.002024-07-109073Actual
18821330.002023-10-109065Actual
4395234.422022-08-109028Actual
1357270.002022-06-109014Actual
32311163.532024-10-0990112Actual
32881427.002024-11-099036Actual
30986235.872024-09-0990111Actual
1033170.782022-05-109028Actual
34501289.062024-12-1090611Actual
22347216.722024-01-0890111Actual
23325164.592024-02-0890111Actual
22857216.002024-02-089065Actual
2051799.702023-11-1090112Actual
29087197.752024-07-1090613Actual
21578189.062023-12-1190612Actual
5845363.002022-10-109014Actual
610259.002022-05-109036Actual
27636170.982024-06-0990411Actual
30773472.002024-09-099017Actual
31551310.002024-10-099064Actual
8089327.002022-12-119014Actual
657165.002022-05-109046Actual
3446756.082024-12-1090511Actual
1558171.002022-06-109065Actual
31609391.002024-10-099015Actual
16786327.002023-08-109065Actual
4922218.002022-09-109065Actual
4454196.542022-08-109068Actual
1529783.742023-06-1090311Actual
15064294.002023-06-109067Actual
26309725.342024-05-099018Actual
5001239.002022-09-109016Actual
7344270.002022-11-109036Actual
2618266.002022-07-119015Actual
13548326.002023-05-109063Actual
24001240.002024-03-099046Actual
14118451.092023-05-109018Actual
5145123.002022-09-109046Actual
20316226.302023-11-1090111Actual
3458752.892024-12-1090212Actual
2497663.002024-04-099026Actual
27934317.052024-06-0990613Actual
34181277.002024-12-109067Actual
13764194.002023-05-109065Actual
35772307.152025-01-0890612Actual
27376335.002024-06-099067Actual
10062207.152023-01-089068Actual
21846336.002024-01-089015Actual
26015339.002024-05-099016Actual
8149233.002022-12-119064Actual
38551344.002025-04-109016Actual
27053403.002024-06-099015Actual
2155202.602022-06-109028Actual
30866811.702024-09-099018Actual
20632499.002023-12-119013Actual
11319230.002023-03-109063Actual
2370654.002024-03-099073Actual
12306166.242023-03-109068Actual
14972249.002023-06-109066Actual
17570532.002023-09-109013Actual
24027205.002024-03-099056Actual
4719295.002022-09-109014Actual
31068161.402024-09-0990411Actual
56193.002022-05-109026Actual
15184211.692023-06-109068Actual
35511230.552025-01-0890111Actual
18517211.402023-09-1090612Actual
37343347.002025-03-109065Actual
35539135.872025-01-0890211Actual
24059199.002024-03-099066Actual
35298460.002025-01-089017Actual
38632259.002025-04-109046Actual
5517202.602022-09-109028Actual
31431361.002024-10-099063Actual
19546131.612023-10-1090612Actual
15506547.002023-07-119013Actual
29299277.002024-08-099064Actual
27086270.002024-06-099065Actual
1496324.002022-06-109015Actual
9408252.002023-01-089065Actual
33290126.292024-11-0990311Actual
36158459.002025-02-089015Actual
9350204.002023-01-089015Actual
13046157.002023-04-109056Actual
25267237.452024-04-099028Actual
35857222.312025-01-0890213Actual
12197302.602023-03-109018Actual
27991699.002024-07-109013Actual
33737126.002024-12-109073Actual
39104252.892025-04-1090611Actual
38961259.272025-04-1090111Actual
30928422.302024-09-099068Actual
8839299.572022-12-119018Actual
29915183.742024-08-0990311Actual
30181246.872024-08-0990213Actual
35008495.002025-01-089015Actual
36541745.032025-02-089018Actual
14023243.002023-05-109017Actual
29450374.002024-08-099016Actual
13729363.002023-05-109015Actual
18574571.002023-10-109013Actual
34031321.002024-12-109046Actual
32139139.062024-10-0990211Actual
37810219.912025-03-1090111Actual
22610463.002024-02-089013Actual
11824270.002023-03-109036Actual
30305420.002024-09-099063Actual
36100362.002025-02-089064Actual
18879216.002023-10-109016Actual
1444059.272023-05-1090212Actual
14647432.002023-06-109014Actual
27225369.002024-06-099046Actual
1687184.002023-08-109026Actual
2443631.612024-03-0990511Actual
12776162.002023-04-109065Actual
8946137.452022-12-119068Actual
36278126.002025-02-089026Actual
2072467.002023-12-119073Actual
21399149.702023-12-1190311Actual
35593138.002025-01-0890411Actual
32733428.002024-11-099015Actual
13375193.512023-04-109028Actual
7763155.632022-11-109028Actual
31933421.002024-10-099067Actual
26485166.722024-05-0990311Actual
844221.002022-05-109017Actual
5251228.002022-09-109066Actual
18986133.002023-10-109056Actual
11071376.852023-02-089018Actual
18728278.002023-10-109064Actual
7715290.482022-11-109018Actual
14528378.002023-06-109013Actual
4593186.002022-09-109063Actual
18164369.272023-09-109018Actual
19637273.002023-11-109063Actual
37632406.002025-03-109067Actual
23205360.182024-02-089018Actual
19110351.002023-10-109067Actual
3084333.002022-07-119017Actual
804181.002022-12-119073Actual
17690339.002023-09-109014Actual
27582103.952024-06-0990211Actual
22553226.302024-01-0890612Actual
18373.002022-05-109073Actual
23649226.002024-03-099063Actual
2893532.672024-07-1090212Actual
24327155.022024-03-0990111Actual
30425409.002024-09-099064Actual
19849235.002023-11-109065Actual
22730436.002024-02-089014Actual
32053320.782024-10-099068Actual
36066649.002025-02-089014Actual
2216216.242022-06-109068Actual
16164316.242023-07-119068Actual
5578185.932022-09-109068Actual
32826495.002024-11-099016Actual
2237589.062024-01-0890211Actual
904178.002022-05-109067Actual
23055305.002024-02-089066Actual
19196240.482023-10-109028Actual
35156445.002025-01-089036Actual
22915275.002024-02-089016Actual
3118856.082024-09-0990212Actual
15324130.552023-06-1090411Actual
5797108.002022-10-109073Actual
25703480.002024-05-099013Actual
31702420.002024-10-099016Actual
32520585.002024-11-099013Actual
36603276.842025-02-089068Actual
22289216.242024-01-089068Actual
29236163.002024-08-099073Actual
35947504.002025-02-089013Actual
37250432.002025-03-109064Actual
37482360.002025-03-109046Actual
1065195.002023-02-089026Actual
7391178.002022-11-109046Actual
14913203.002023-06-109046Actual
3791927.362025-03-1090511Actual
28907157.152024-07-1090112Actual
26784211.782024-05-0990613Actual
29647494.002024-08-099017Actual
29531297.002024-08-099046Actual
7824141.992022-11-109068Actual
1173386.002022-06-109013Actual
27144335.002024-06-099016Actual
17724278.002023-09-109064Actual
38072307.152025-03-1090612Actual
20197419.272023-11-109018Actual
9211330.002023-01-089014Actual
9735170.002023-01-089066Actual
36306484.002025-02-089036Actual
3222060.332024-10-0990511Actual
31102206.082024-09-0990611Actual
21074307.002023-12-119066Actual
1527033.742023-06-1090211Actual
6125216.002022-10-109016Actual
35890213.542025-01-0890613Actual
21224520.792023-12-119018Actual
2778335.872024-06-0990212Actual
27816283.742024-06-0990612Actual
30518353.002024-09-099065Actual
8513151.002022-12-119046Actual
18283180.552023-09-1090111Actual
29027159.152024-07-1090113Actual
38280358.002025-04-109063Actual
28323115.002024-07-109026Actual
8369318.002022-12-119016Actual
6595331.392022-10-109018Actual
13931154.002023-05-109056Actual
16102458.672023-07-119018Actual
34621260.342024-12-1090612Actual
3225404.122022-07-119018Actual
33235307.152024-11-0990111Actual
33529181.962024-11-0990113Actual
16899320.002023-08-109036Actual
10992230.002023-02-089067Actual
33409135.872024-11-0990112Actual
17930399.002023-09-109036Actual
25301248.062024-04-099068Actual
22256182.902024-01-089028Actual
20104336.002023-11-109017Actual
22823290.002024-02-089015Actual
38493432.002025-04-109065Actual
25089291.002024-04-099066Actual
31339204.762024-09-0990613Actual
33556190.732024-11-0990213Actual
1461958.002023-06-109073Actual
35391614.732025-01-089018Actual
3907026.292025-04-1090511Actual
2473654.002024-04-099073Actual
27462432.912024-06-099028Actual
3661203.002022-08-109064Actual
6969270.002022-11-109014Actual
16751320.002023-08-109015Actual
22970306.002024-02-089036Actual
18426125.232023-09-1090611Actual
22045136.002024-01-089056Actual
372220.002022-05-109015Actual
29477132.002024-08-099026Actual
16658513.002023-08-109014Actual
31041197.572024-09-0990311Actual
29179365.002024-08-099063Actual
2988869.912024-08-0990211Actual
8560144.002022-12-119056Actual
38783333.002025-04-109067Actual
763218.002022-05-109066Actual
39309313.542025-04-1090213Actual
1426834.802023-05-1090211Actual
27554305.022024-06-0990111Actual
28238366.002024-07-109065Actual
10932246.002023-02-089017Actual
1866661.002023-10-109073Actual
36251526.002025-02-089016Actual
24764436.002024-04-099014Actual
33645585.002024-12-109013Actual
25825535.002024-05-099014Actual
33680336.002024-12-109063Actual
7168203.002022-11-109065Actual
20398129.482023-11-1090411Actual
29590327.002024-08-099066Actual
2881537.992024-07-1090511Actual
10747241.002023-02-089046Actual
5984278.002022-10-109015Actual
26458147.572024-05-0990211Actual
4860285.002022-09-109015Actual
38691401.002025-04-109066Actual
8417109.002022-12-119026Actual
12118170.002023-03-109067Actual
21545115.652023-12-1190112Actual
27609220.982024-06-0990311Actual
631696.002022-10-109056Actual
33351181.612024-11-0990611Actual
20459123.102023-11-1090611Actual
31222243.322024-09-0990612Actual
1766252.002023-09-109073Actual
3974285.002022-08-109036Actual
2037152.892023-11-1090311Actual
24116316.002024-03-099017Actual
32555354.002024-11-099063Actual
19722364.002023-11-109014Actual
22019230.002024-01-089046Actual
14295134.802023-05-1090311Actual
4671106.002022-09-109073Actual
23353107.142024-02-0890211Actual
25056103.002024-04-099056Actual
28586737.462024-07-109018Actual
37752393.512025-03-109068Actual
34887158.002025-01-089073Actual
8760222.002022-12-119067Actual
26512151.832024-05-0990411Actual
32768417.002024-11-099065Actual
13436257.152023-04-109068Actual
21131240.002023-12-119017Actual
985352.602022-05-109018Actual
21938226.002024-01-089016Actual
37892205.022025-03-1090411Actual
26042121.002024-05-099026Actual
743875.002022-11-109056Actual
15754286.002023-07-119065Actual
17196243.512023-08-109068Actual
3599320.002022-08-109014Actual
16538477.002023-08-109013Actual
1889178.002022-06-109066Actual
8887176.842022-12-119028Actual
4129285.002022-08-109066Actual
31809194.002024-10-099056Actual
35711182.682025-01-0890112Actual
38245653.002025-04-109013Actual
38157176.692025-03-1090213Actual
37095792.002025-03-109013Actual
17134396.542023-08-109018Actual
34239614.732024-12-109018Actual
13905211.002023-05-109046Actual
1027995.002023-02-089073Actual
16044297.002023-07-119067Actual
1734313.002022-06-109036Actual
37215637.002025-03-109014Actual
1092160.182022-05-109068Actual
3677075.232025-02-0890511Actual
43309.002022-05-109013Actual
36860124.172025-02-0890112Actual
3411338.002022-08-109013Actual
13607118.002023-05-109073Actual
31488153.002024-10-099073Actual
12447197.002023-04-109063Actual
22402115.652024-01-0890311Actual
25146414.002024-04-099017Actual
2852300.002022-07-119036Actual
11727249.002023-03-109016Actual
24150237.002024-03-099067Actual
26573170.982024-05-0990611Actual
10700286.002023-02-089036Actual
23920356.002024-03-099016Actual
24587142.252024-03-0990612Actual
2653933.742024-05-0990511Actual
32166153.952024-10-0990311Actual
23267196.542024-02-089068Actual
4268220.002022-08-109067Actual
14058321.002023-05-109067Actual
14146176.842023-05-109028Actual
2676268.002022-07-119065Actual
6222276.002022-10-109036Actual
20992352.002023-12-119036Actual
2295376.002022-07-119013Actual
29740638.972024-08-099018Actual
22170291.002024-01-089067Actual
38748532.002025-04-109017Actual
14355135.872023-05-1090611Actual
704109.002022-05-109056Actual
4068112.002022-08-109056Actual
24528102.892024-03-0990112Actual
5098226.002022-09-109036Actual
10201239.002023-02-089063Actual
22996185.002024-02-089046Actual
34267367.752024-12-109028Actual
39016122.042025-04-1090311Actual
34146499.002024-12-109017Actual
2481386.002022-07-119014Actual
26961464.002024-06-099014Actual
3783851.822025-03-1090211Actual
33143258.662024-11-099028Actual
36391359.002025-02-089066Actual
9535108.002023-01-089026Actual
18106194.002023-09-109067Actual
30576436.002024-09-099016Actual
1836598.632023-09-1090411Actual
15358201.832023-06-1090611Actual
37508242.002025-03-109056Actual
16844349.002023-08-109016Actual
38365592.002025-04-109014Actual
36689107.142025-02-0890211Actual
18014246.002023-09-109066Actual
3877253.002022-08-109016Actual
23467166.722024-02-0890611Actual
32403190.732024-10-0990113Actual

Generated 2025-06-09 14:33:49.224 UTC