[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37215637.002025-09-219014Actual
3740220.002023-02-219015Actual
35981409.002025-08-229063Actual
3343731.612025-05-2390212Actual
19196240.482024-04-229028Actual
5330213.002023-03-249017Actual
15867363.002024-01-229036Actual
35156445.002025-07-229036Actual
34300288.972025-06-239068Actual
19962346.002024-05-239036Actual
37810219.912025-09-2190111Actual
19110351.002024-04-229067Actual
37006246.872025-08-2290213Actual
1065195.002023-08-229026Actual
35043270.002025-07-229065Actual
7636254.002023-05-249067Actual
31783275.002025-04-229046Actual
1527033.742023-12-2290211Actual
291218.002022-11-219064Actual
8887176.842023-06-249028Actual
21399149.702024-06-2390311Actual
6704198.052023-04-239068Actual
1461958.002023-12-229073Actual
1385188.002023-11-219026Actual
13635315.002023-11-219014Actual
3907026.292025-10-2290511Actual
34267367.752025-06-239028Actual
27144335.002024-12-219016Actual
2873481.612025-01-2190211Actual
12447197.002023-10-229063Actual
22610463.002024-08-219013Actual
3562030.552025-07-2290511Actual
1687184.002024-02-219026Actual
7715290.482023-05-249018Actual
17956172.002024-03-239046Actual
27554305.022024-12-2190111Actual
37401386.002025-09-219016Actual
26042121.002024-11-209026Actual
1417208.002022-12-229064Actual
17041295.002024-02-219017Actual
21754382.002024-07-219014Actual
28969194.382025-01-2190612Actual
18192176.842024-03-239028Actual
31431361.002025-04-229063Actual
34413164.592025-06-2390311Actual
11727249.002023-09-219016Actual
38989119.912025-10-2290211Actual
35890213.542025-07-2290613Actual
18906118.002024-04-229026Actual
25089291.002024-10-219066Actual
36716145.442025-08-2290311Actual
37038203.012025-08-2290613Actual
32520585.002025-05-239013Actual
11445346.002023-09-219014Actual
16751320.002024-02-219015Actual
19370103.952024-04-2290411Actual
37428126.002025-09-219026Actual
25825535.002024-11-209014Actual
19934109.002024-05-239026Actual
20992352.002024-06-239036Actual
26015339.002024-11-209016Actual
32881427.002025-05-239036Actual
1173386.002022-12-229013Actual
2497663.002024-10-219026Actual
20787288.002024-06-239064Actual
2295376.002023-01-229013Actual
10603240.002023-08-229016Actual
9814288.002023-07-229017Actual
32019340.482025-04-229028Actual
14180216.242023-11-219068Actual
28403232.002025-01-219056Actual
1736335.872024-02-2190511Actual
13964272.002023-11-219066Actual
30096226.302025-02-2090612Actual
36251526.002025-08-229016Actual
16630133.002024-02-219073Actual
37130526.002025-09-219063Actual
19988218.002024-05-239046Actual
17605303.002024-03-239063Actual
1734313.002022-12-229036Actual
2881537.992025-01-2190511Actual
37718407.152025-09-219028Actual
130952.002022-12-229073Actual
2216216.242022-12-229068Actual
4860285.002023-03-249015Actual
3146172.002023-01-229067Actual
3925132.002023-02-219026Actual
25056103.002024-10-219056Actual
27934317.052024-12-2190613Actual
3677075.232025-08-2290511Actual
30866811.702025-03-239018Actual
15661288.002024-01-229064Actual
31933421.002025-04-229067Actual
8290174.002023-06-249065Actual
34915604.002025-07-229014Actual
35419273.812025-07-229028Actual
12306166.242023-09-219068Actual
34706227.572025-06-2390213Actual
9953487.452023-07-229018Actual
24059199.002024-09-209066Actual
904178.002022-11-219067Actual
24409142.252024-09-2090411Actual
10794144.002023-08-229056Actual
4268220.002023-02-219067Actual
23055305.002024-08-219066Actual
18106194.002024-03-239067Actual
30270745.002025-03-239013Actual
280358.002023-01-229026Actual
15754286.002024-01-229065Actual
22347216.722024-07-2190111Actual
21044181.002024-06-239056Actual
631696.002023-04-239056Actual
13764194.002023-11-219065Actual
8466276.002023-06-249036Actual
2037152.892024-05-2390311Actual
21074307.002024-06-239066Actual
30576436.002025-03-239016Actual
3783851.822025-09-2190211Actual
4129285.002023-02-219066Actual
27901306.522024-12-2190213Actual
28111666.002025-01-219014Actual
39309313.542025-10-2290213Actual
9584270.002023-07-229036Actual
33177328.362025-05-239068Actual
9408252.002023-07-229065Actual
14295134.802023-11-2190311Actual
29942176.292025-02-2090411Actual
27251167.002024-12-219056Actual
32966448.002025-05-239066Actual
231270.002022-11-219014Actual
14471163.532023-11-2190612Actual
2618266.002023-01-229015Actual
22730436.002024-08-219014Actual
30362168.002025-03-239073Actual
704109.002022-11-219056Actual
18728278.002024-04-229064Actual
26933171.002024-12-219073Actual
31222243.322025-03-2390612Actual
24644499.002024-10-219013Actual
33737126.002025-06-239073Actual
16304123.102024-01-2290411Actual
24764436.002024-10-219014Actual
36860124.172025-08-2290112Actual
36743143.312025-08-2290411Actual
15952244.002024-01-229066Actual
5657280.002023-04-239013Actual
37892205.022025-09-2190411Actual
24891251.002024-10-219065Actual
3438670.972025-06-2390211Actual
14240168.852023-11-2190111Actual
12245125.332023-09-219028Actual
12776162.002023-10-229065Actual
9487283.002023-07-229016Actual
20014141.002024-05-239056Actual
22256182.902024-07-219028Actual
1191890.002023-09-219056Actual
25181297.002024-10-219067Actual
4395234.422023-02-219028Actual
31339204.762025-03-2390613Actual
36603276.842025-08-229068Actual
3118856.082025-03-2390212Actual
35593138.002025-07-2290411Actual
15184211.692023-12-229068Actual
15029392.002023-12-229017Actual
31102206.082025-03-2390611Actual
9211330.002023-07-229014Actual
34031321.002025-06-239046Actual
17982111.002024-03-239056Actual
1748265.652024-02-2190212Actual
1781193.002022-12-229046Actual
31899474.002025-04-229017Actual
27225369.002024-12-219046Actual
10853239.002023-08-229066Actual
16925228.002024-02-219046Actual
28296459.002025-01-219016Actual
34830382.002025-07-229063Actual
33645585.002025-06-239013Actual
25004389.002024-10-219036Actual
1839226.292024-03-2390511Actual
29450374.002025-02-209016Actual
11586273.002023-09-219015Actual
16786327.002024-02-219065Actual
32193186.932025-04-2290411Actual
37752393.512025-09-219068Actual
32253163.532025-04-2290611Actual
1889178.002022-12-229066Actual
18484150.762024-03-2390112Actual
32053320.782025-04-229068Actual
3919075.232025-10-2290212Actual
26370279.872024-11-209068Actual
19430170.982024-04-2290611Actual
37865197.572025-09-2190311Actual
38280358.002025-10-229063Actual
3222060.332025-04-2290511Actual
38841620.792025-10-229018Actual
16573270.002024-02-219063Actual
2988869.912025-02-2090211Actual
2145328.422024-06-2390511Actual
28323115.002025-01-219026Actual
22019230.002024-07-219046Actual
1645058.212024-01-2290212Actual
916364.002023-07-229073Actual
29915183.742025-02-2090311Actual
31488153.002025-04-229073Actual
6969270.002023-05-249014Actual
13513441.002023-11-219013Actual
1637218.002022-12-229016Actual
3332210.182023-01-229068Actual
27991699.002025-01-219013Actual
30631400.002025-03-239036Actual
14647432.002023-12-229014Actual
5390178.002023-03-249067Actual
30390490.002025-03-239014Actual
38157176.692025-09-2190213Actual
31160157.152025-03-2390112Actual
23557151.832024-08-2190612Actual
39162169.912025-10-2290112Actual
23407139.062024-08-2190411Actual
24949224.002024-10-219016Actual
2096496.002024-06-239026Actual
763218.002022-11-219066Actual
35830106.522025-07-2290113Actual
34950374.002025-07-229064Actual
9350204.002023-07-229015Actual
7029214.002023-05-249064Actual
38783333.002025-10-229067Actual
33858348.002025-06-239015Actual
14739336.002023-12-229015Actual
5001239.002023-03-249016Actual
19018299.002024-04-229066Actual
29054301.262025-01-2190213Actual
26995306.002024-12-219064Actual
4021210.002023-02-219046Actual
21635403.002024-07-219013Actual
2072467.002024-06-239073Actual
27462432.912024-12-219028Actual
19603432.002024-05-239013Actual
103276.002022-11-219063Actual
11775144.002023-09-219026Actual
9735170.002023-07-229066Actual
37952201.832025-09-2190611Actual
34559138.002025-06-2390112Actual
1559873.002024-01-229073Actual
10932246.002023-08-229017Actual
38606537.002025-10-229036Actual
13931154.002023-11-219056Actual
19546131.612024-04-2290612Actual
4719295.002023-03-249014Actual
610259.002022-11-219036Actual
23267196.542024-08-219068Actual
2541480.552024-10-2190311Actual
2481386.002023-01-229014Actual
15064294.002023-12-229067Actual
1625026.292024-01-2290211Actual
23769348.002024-09-209064Actual
5098226.002023-03-249036Actual
1558171.002022-12-229065Actual
29557184.002025-02-209056Actual
5578185.932023-03-249068Actual
2946117.002023-01-229056Actual
28907157.152025-01-2190112Actual
20845309.002024-06-239015Actual
19814270.002024-05-239015Actual
30305420.002025-03-239063Actual
38365592.002025-10-229014Actual
2852300.002023-01-229036Actual
844221.002022-11-219017Actual
1033170.782022-11-219028Actual
29976197.572025-02-2090611Actual
14118451.092023-11-219018Actual
36158459.002025-08-229015Actual
3599320.002023-02-219014Actual
16538477.002024-02-219013Actual
20632499.002024-06-239013Actual
1934351.822024-04-2290311Actual
28761141.192025-01-2190311Actual
19637273.002024-05-239063Actual
4208194.002023-02-219017Actual
43309.002022-11-219013Actual
36038120.002025-08-229073Actual
804181.002023-06-249073Actual
29505528.002025-02-209036Actual
38748532.002025-10-229017Actual
1836598.632024-03-2390411Actual
14832291.002023-12-229016Actual
3473196.002023-02-219063Actual
35298460.002025-07-229017Actual
21938226.002024-07-219016Actual
29264491.002025-02-209014Actual
2237589.062024-07-2190211Actual
26784211.782024-11-2090613Actual
7963232.002023-06-249063Actual
1766252.002024-03-239073Actual
2539196.002023-01-229064Actual
3688831.612025-08-2290212Actual
13046157.002023-10-229056Actual
23147348.002024-08-219067Actual
28026445.002025-01-219063Actual
27376335.002024-12-219067Actual
2443631.612024-09-2090511Actual
26249313.002024-11-209067Actual
1866661.002024-04-229073Actual
7391178.002023-05-249046Actual
19288206.082024-04-2290111Actual
3225404.122023-01-229018Actual
28493606.002025-01-219017Actual
25618117.782024-10-2190612Actual
39104252.892025-10-2290611Actual
29179365.002025-02-209063Actual
3974285.002023-02-219036Actual
35772307.152025-07-2290612Actual
18517211.402024-03-2390612Actual
10700286.002023-08-229036Actual
12635235.002023-10-229064Actual
33023530.002025-05-239017Actual
17817288.002024-03-239065Actual
7247272.002023-05-249016Actual
3005268.002023-01-229066Actual
22857216.002024-08-219065Actual
7108195.002023-05-249015Actual
12118170.002023-09-219067Actual
10524184.002023-08-229065Actual
38869223.812025-10-229028Actual
743875.002023-05-249056Actual
34738174.942025-06-2390613Actual
3798278.002023-02-219065Actual
35128153.002025-07-229026Actual
31644386.002025-04-229065Actual
15506547.002024-01-229013Actual
5797108.002023-04-239073Actual
33977141.002025-06-239026Actual
13879249.002023-11-219036Actual
3458752.892025-06-2390212Actual
5845363.002023-04-239014Actual
2196597.002024-07-219026Actual
29590327.002025-02-209066Actual
2755224.002023-01-229016Actual
6173104.002023-04-239026Actual
6375154.002023-04-239066Actual
33290126.292025-05-2390311Actual
7344270.002023-05-249036Actual
14859111.002023-12-229026Actual
28145302.002025-01-219064Actual
20879321.002024-06-239065Actual
17902101.002024-03-239026Actual
23467166.722024-08-2190611Actual
23112294.002024-08-219017Actual
14972249.002023-12-229066Actual
16899320.002024-02-219036Actual
9271261.002023-07-229064Actual
3101468.852025-03-2390211Actual
35453323.812025-07-229068Actual
2538732.672024-10-2190211Actual
25030214.002024-10-219046Actual
24150237.002024-09-209067Actual
1685101.002022-12-229026Actual
17513212.472024-02-2190612Actual
2137286.932024-06-2390211Actual
432174.002022-11-219065Actual
21286219.272024-06-239068Actual
26632174.172024-11-2090112Actual
31991617.762025-04-229018Actual
22402115.652024-07-2190311Actual
13436257.152023-10-229068Actual
28849159.272025-01-2190611Actual
14913203.002023-12-229046Actual
22045136.002024-07-219056Actual
1730990.122024-02-2190311Actual
12952246.002023-10-229036Actual
2558675.232024-10-2190212Actual
5905172.002023-04-239064Actual
2172655.002024-07-219073Actual
29860316.722025-02-2090111Actual
38458358.002025-10-229015Actual
20575192.252024-05-2390612Actual
18960169.002024-04-229046Actual
33115528.362025-05-239018Actual
26961464.002024-12-219014Actual
26309725.342024-11-209018Actual
38691401.002025-10-229066Actual
27341408.002024-12-219017Actual
31041197.572025-03-2390311Actual
8513151.002023-06-249046Actual
26122278.002024-11-209056Actual
24116316.002024-09-209017Actual
12714283.002023-10-229015Actual
15122501.092023-12-229018Actual
36358235.002025-08-229056Actual
30603207.002025-03-239026Actual
18986133.002024-04-229056Actual
13375193.512023-10-229028Actual
38010110.342025-09-2190112Actual
29531297.002025-02-209046Actual
27874101.252024-12-2190113Actual
34887158.002025-07-229073Actual
15150188.962023-12-229028Actual
39016122.042025-10-2290311Actual
29740638.972025-02-209018Actual
37541405.002025-09-219066Actual
13186223.002023-10-229017Actual
1357270.002022-12-229014Actual
16423111.402024-01-2290112Actual
2252059.272024-07-2190112Actual
3273154.112023-01-229028Actual
11648247.002023-09-219065Actual
23649226.002024-09-209063Actual
28377306.002025-01-219046Actual
14681218.002023-12-229064Actual
1092160.182022-11-219068Actual
28788160.342025-01-2190411Actual
2473654.002024-10-219073Actual
6222276.002023-04-239036Actual
35511230.552025-07-2290111Actual
22765234.002024-08-219064Actual
10466235.002023-08-229015Actual
21669306.002024-07-219063Actual
26096313.002024-11-209046Actual
26573170.982024-11-2090611Actual
38400300.002025-10-229064Actual
25301248.062024-10-219068Actual
23920356.002024-09-209016Actual
18821330.002024-04-229065Actual
15719251.002024-01-229015Actual
14023243.002023-11-219017Actual
10001269.272023-07-229028Actual
37308432.002025-09-219015Actual
28203382.002025-01-219015Actual
1231276.002022-12-229063Actual
2155202.602022-12-229028Actual
23975376.002024-09-209036Actual
6783409.002023-05-249013Actual
33057354.002025-05-239067Actual
14355135.872023-11-2190611Actual
4347276.842023-02-219018Actual
21788196.002024-07-219064Actual
25797115.002024-11-209073Actual
24269316.242024-09-209068Actual
20937248.002024-06-239016Actual
13669309.002023-11-219064Actual
19075349.002024-04-229017Actual
2370654.002024-09-209073Actual
18373.002022-11-219073Actual
16984315.002024-02-219066Actual
1633135.872024-01-2290511Actual
30213201.262025-02-2090613Actual
34795646.002025-07-229013Actual
37250432.002025-09-219064Actual
24679288.002024-10-219063Actual
31609391.002025-04-229015Actual
24208405.632024-09-209018Actual
2107328.362022-12-229018Actual
21252264.722024-06-239028Actual
28351571.002025-01-219036Actual
38658261.002025-10-229056Actual
12855211.002023-10-229016Actual
34440157.152025-06-2390411Actual
21545115.652024-06-2390112Actual
692185.002023-05-249073Actual
18426125.232024-03-2390611Actual
24470226.302024-09-2090611Actual
23734450.002024-09-209014Actual
8560144.002023-06-249056Actual
12056247.002023-09-219017Actual
36689107.142025-08-2290211Actual
25146414.002024-10-219017Actual
21166230.002024-06-239067Actual
32907336.002025-05-239046Actual
15812315.002024-01-229016Actual
34089306.002025-06-239066Actual
182888.002022-12-229056Actual
34239614.732025-06-239018Actual
4781230.002023-03-249064Actual
33556190.732025-05-2390213Actual
14528378.002023-12-229013Actual
38072307.152025-09-2190612Actual
34005479.002025-06-239036Actual
22429144.382024-07-2190411Actual
35653183.742025-07-2290611Actual
3791927.362025-09-2190511Actual
14562306.002023-12-229063Actual
13729363.002023-11-219015Actual
22170291.002024-07-219067Actual
31516547.002025-04-229014Actual
10747241.002023-08-229046Actual
14058321.002023-11-219067Actual
35539135.872025-07-2290211Actual
1745564.592024-02-2190112Actual
25267237.452024-10-219028Actual
2555992.252024-10-2190112Actual
3573975.232025-07-2290212Actual
33351181.612025-05-2390611Actual
12197302.602023-09-219018Actual
25501179.492024-10-2190611Actual
14887343.002023-12-229036Actual
29144720.002025-02-209013Actual
18934336.002024-04-229036Actual
3803829.482025-09-2190212Actual
1139754.002023-09-219073Actual
27053403.002024-12-219015Actual
22645252.002024-08-219063Actual
26155382.002024-11-209066Actual
24798199.002024-10-219064Actual
19907302.002024-05-239016Actual
1027995.002023-08-229073Actual
35566144.382025-07-2290311Actual
26485166.722024-11-2090311Actual
22970306.002024-08-219036Actual
35182270.002025-07-229046Actual
29647494.002025-02-209017Actual
12385320.002023-10-229013Actual
31729135.002025-04-229026Actual
13607118.002023-11-219073Actual

Generated 2025-12-21 05:32:41.136 UTC