[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36193290.002025-08-229065Actual
14887343.002023-12-229036Actual
32430301.262025-04-2290213Actual
631696.002023-04-239056Actual
3343731.612025-05-2390212Actual
13905211.002023-11-219046Actual
38010110.342025-09-2190112Actual
1839226.292024-03-2390511Actual
31431361.002025-04-229063Actual
18821330.002024-04-229065Actual
29392315.002025-02-209065Actual
35947504.002025-08-229013Actual
2481386.002023-01-229014Actual
2873481.612025-01-2190211Actual
15867363.002024-01-229036Actual
12306166.242023-09-219068Actual
19694124.002024-05-239073Actual
19546131.612024-04-2290612Actual
30631400.002025-03-239036Actual
36661342.252025-08-2290111Actual
3446756.082025-06-2390511Actual
1173386.002022-12-229013Actual
24150237.002024-09-209067Actual
35711182.682025-07-2290112Actual
3925132.002023-02-219026Actual
36802159.272025-08-2290611Actual
21545115.652024-06-2390112Actual
10466235.002023-08-229015Actual
31933421.002025-04-229067Actual
28648267.752025-01-219068Actual
2294267.002024-08-219026Actual
22462230.552024-07-2190611Actual
24798199.002024-10-219064Actual
20014141.002024-05-239056Actual
8466276.002023-06-249036Actual
9271261.002023-07-229064Actual
18106194.002024-03-239067Actual
33645585.002025-06-239013Actual
1934351.822024-04-2290311Actual
27582103.952024-12-2190211Actual
36306484.002025-08-229036Actual
19814270.002024-05-239015Actual
34440157.152025-06-2390411Actual
19196240.482024-04-229028Actual
15150188.962023-12-229028Actual
18283180.552024-03-2390111Actual
3599320.002023-02-219014Actual
27755174.172024-12-2190112Actual
33057354.002025-05-239067Actual
18786216.002024-04-229015Actual
18934336.002024-04-229036Actual
34089306.002025-06-239066Actual
24236219.272024-09-209028Actual
21578189.062024-06-2390612Actual
6595331.392023-04-239018Actual
39043220.982025-10-2290411Actual
2237589.062024-07-2190211Actual
26214405.002024-11-209017Actual
38841620.792025-10-229018Actual
26042121.002024-11-209026Actual
29860316.722025-02-2090111Actual
28238366.002025-01-219065Actual
30034155.022025-02-2090112Actual
32193186.932025-04-2290411Actual
34181277.002025-06-239067Actual
7344270.002023-05-249036Actual
14146176.842023-11-219028Actual
2473654.002024-10-219073Actual
19849235.002024-05-239065Actual
29976197.572025-02-2090611Actual
37428126.002025-09-219026Actual
37401386.002025-09-219016Actual
29144720.002025-02-209013Actual
32139139.062025-04-2290211Actual
28788160.342025-01-2190411Actual
18694449.002024-04-229014Actual
7715290.482023-05-249018Actual
16630133.002024-02-219073Actual
32675396.002025-05-239064Actual
36603276.842025-08-229068Actual
30603207.002025-03-239026Actual
9211330.002023-07-229014Actual
18192176.842024-03-239028Actual
19637273.002024-05-239063Actual
2435567.782024-09-2090211Actual
24764436.002024-10-219014Actual
36483374.002025-08-229067Actual
17162160.182024-02-219028Actual
11180198.052023-08-229068Actual
25618117.782024-10-2190612Actual
37865197.572025-09-2190311Actual
20787288.002024-06-239064Actual
22823290.002024-08-219015Actual
22078278.002024-07-219066Actual
17724278.002024-03-239064Actual
35772307.152025-07-2290612Actual
34146499.002025-06-239017Actual
12385320.002023-10-229013Actual
22256182.902024-07-219028Actual
31729135.002025-04-229026Actual
182888.002022-12-229056Actual
37810219.912025-09-2190111Actual
2137286.932024-06-2390211Actual
13669309.002023-11-219064Actual
9085220.002023-07-229063Actual
37250432.002025-09-219064Actual
32555354.002025-05-239063Actual
27086270.002024-12-219065Actual
20937248.002024-06-239016Actual
13436257.152023-10-229068Actual
3798278.002023-02-219065Actual
1736335.872024-02-2190511Actual
39162169.912025-10-2290112Actual
2355189.002023-01-229063Actual
15754286.002024-01-229065Actual
13764194.002023-11-219065Actual
2455527.362024-09-2090212Actual
16984315.002024-02-219066Actual
37541405.002025-09-219066Actual
39342285.472025-10-2290613Actual
20398129.482024-05-2390411Actual
34413164.592025-06-2390311Actual
29531297.002025-02-209046Actual
22915275.002024-08-219016Actual
27496275.332024-12-219068Actual
1730990.122024-02-2190311Actual
11319230.002023-09-219063Actual
20459123.102024-05-2390611Actual
5719218.002023-04-239063Actual
13046157.002023-10-229056Actual
2172655.002024-07-219073Actual
19603432.002024-05-239013Actual
30096226.302025-02-2090612Actual
38337109.002025-10-229073Actual
31280117.042025-03-2390113Actual
1968240.002022-12-229017Actual
11648247.002023-09-219065Actual
38903292.002025-10-229068Actual
33317117.782025-05-2390411Actual
26573170.982024-11-2090611Actual
12118170.002023-09-219067Actual
11824270.002023-09-219036Actual
32640672.002025-05-239014Actual
35008495.002025-07-229015Actual
9408252.002023-07-229065Actual
29647494.002025-02-209017Actual
4068112.002023-02-219056Actual
19110351.002024-04-229067Actual
19230196.542024-04-229068Actual
1637218.002022-12-229016Actual
16423111.402024-01-2290112Actual
20845309.002024-06-239015Actual
35333382.002025-07-229067Actual
9735170.002023-07-229066Actual
2755224.002023-01-229016Actual
1948852.892024-04-2290112Actual
29768264.722025-02-209028Actual
2541480.552024-10-2190311Actual
5390178.002023-03-249067Actual
3740220.002023-02-219015Actual
24059199.002024-09-209066Actual
3877253.002023-02-219016Actual
28083162.002025-01-219073Actual
5192133.002023-03-249056Actual
21487135.872024-06-2390611Actual
3438670.972025-06-2390211Actual
9350204.002023-07-229015Actual
13248237.002023-10-229067Actual
35593138.002025-07-2290411Actual
26155382.002024-11-209066Actual
1191890.002023-09-219056Actual
5517202.602023-03-249028Actual
743875.002023-05-249056Actual
28493606.002025-01-219017Actual
25359226.302024-10-2190111Actual
5657280.002023-04-239013Actual
11507216.002023-09-219064Actual
38280358.002025-10-229063Actual
1065195.002023-08-229026Actual
26961464.002024-12-219014Actual
24949224.002024-10-219016Actual
23407139.062024-08-2190411Actual
14471163.532023-11-2190612Actual
763218.002022-11-219066Actual
31809194.002025-04-229056Actual
10603240.002023-08-229016Actual
35857222.312025-07-2290213Actual
13635315.002023-11-219014Actual
31102206.082025-03-2390611Actual
29087197.752025-01-2190613Actual
20197419.272024-05-239018Actual
15064294.002023-12-229067Actual
31702420.002025-04-229016Actual
20879321.002024-06-239065Actual
27609220.982024-12-2190311Actual
3458752.892025-06-2390212Actual
21224520.792024-06-239018Actual
18517211.402024-03-2390612Actual
3677075.232025-08-2290511Actual
35653183.742025-07-2290611Actual
13375193.512023-10-229028Actual
16951138.002024-02-219056Actual
33263112.462025-05-2390211Actual
4671106.002023-03-249073Actual
15541243.002024-01-229063Actual
32166153.952025-04-2290311Actual
11445346.002023-09-219014Actual
31488153.002025-04-229073Actual
23112294.002024-08-219017Actual
31041197.572025-03-2390311Actual
28351571.002025-01-219036Actual
33588310.032025-05-2390613Actual
32966448.002025-05-239066Actual
4922218.002023-03-249065Actual
17956172.002024-03-239046Actual
10062207.152023-07-229068Actual
14972249.002023-12-229066Actual
3562030.552025-07-2290511Actual
8149233.002023-06-249064Actual
19962346.002024-05-239036Actual
6125216.002023-04-239016Actual
7576360.002023-05-249017Actual
36066649.002025-08-229014Actual
14832291.002023-12-229016Actual
38691401.002025-10-229066Actual
33235307.152025-05-2390111Actual
8228240.002023-06-249015Actual
33765475.002025-06-239014Actual
26309725.342024-11-209018Actual
34830382.002025-07-229063Actual
32253163.532025-04-2290611Actual
9814288.002023-07-229017Actual
1866661.002024-04-229073Actual
16481118.852024-01-2290612Actual
2893532.672025-01-2190212Actual
21344160.342024-06-2390111Actual
3006233.742025-02-2090212Actual
22402115.652024-07-2190311Actual
26485166.722024-11-2090311Actual
29505528.002025-02-209036Actual
24644499.002024-10-219013Actual
28436389.002025-01-219066Actual
39016122.042025-10-2290311Actual
37752393.512025-09-219068Actual
10141313.002023-08-229013Actual
35539135.872025-07-2290211Actual
2618266.002023-01-229015Actual
26337296.542024-11-209028Actual
16009327.002024-01-229017Actual
130952.002022-12-229073Actual
22135277.002024-07-219017Actual
3005268.002023-01-229066Actual
2343436.932024-08-2190511Actual
31609391.002025-04-229015Actual
1496324.002022-12-229015Actual
20225219.272024-05-239028Actual
1027995.002023-08-229073Actual
23055305.002024-08-219066Actual
25004389.002024-10-219036Actual
2107328.362022-12-229018Actual
291218.002022-11-219064Actual
27636170.982024-12-2190411Actual
31644386.002025-04-229065Actual
19756232.002024-05-239064Actual
32345230.552025-04-2290612Actual
8369318.002023-06-249016Actual
6173104.002023-04-239026Actual
38072307.152025-09-2190612Actual
35208172.002025-07-229056Actual
23147348.002024-08-219067Actual
103276.002022-11-219063Actual
25797115.002024-11-209073Actual
1417208.002022-12-229064Actual
21846336.002024-07-219015Actual
7391178.002023-05-249046Actual
3118856.082025-03-2390212Actual
1385188.002023-11-219026Actual
16304123.102024-01-2290411Actual
1432291.192023-11-2190411Actual
26751311.782024-11-2090213Actual
21286219.272024-06-239068Actual
2028193.002022-12-229067Actual
22347216.722024-07-2190111Actual
29264491.002025-02-209014Actual
4454196.542023-02-219068Actual
38606537.002025-10-229036Actual
31551310.002025-04-229064Actual
35241338.002025-07-229066Actual
38783333.002025-10-229067Actual
3791927.362025-09-2190511Actual
29357436.002025-02-209015Actual
35298460.002025-07-229017Actual
2196597.002024-07-219026Actual
27284320.002024-12-219066Actual
3919075.232025-10-2290212Actual
29942176.292025-02-2090411Actual
22019230.002024-07-219046Actual
2438291.192024-09-2090311Actual
36391359.002025-08-229066Actual
1645058.212024-01-2290212Actual
34621260.342025-06-2390612Actual
37508242.002025-09-219056Actual
23525119.912024-08-2190112Actual
2544185.872024-10-2190411Actual
10700286.002023-08-229036Actual
2653933.742024-11-2090511Actual
11071376.852023-08-229018Actual
13107201.002023-10-229066Actual
26070586.002024-11-209036Actual
28323115.002025-01-219026Actual
19075349.002024-04-229017Actual
21669306.002024-07-219063Actual
35391614.732025-07-229018Actual
35182270.002025-07-229046Actual
26015339.002024-11-209016Actual
3101468.852025-03-2390211Actual
27462432.912024-12-219028Actual
15719251.002024-01-229015Actual
12573290.002023-10-229014Actual
37598456.002025-09-219017Actual
8698232.002023-06-249017Actual
35043270.002025-07-229065Actual
4208194.002023-02-219017Actual
16130198.052024-01-229028Actual
14913203.002023-12-229046Actual
1461958.002023-12-229073Actual
3783851.822025-09-2190211Actual
25056103.002024-10-219056Actual
36278126.002025-08-229026Actual
2096496.002024-06-239026Actual
15661288.002024-01-229064Actual
38578207.002025-10-229026Actual
33290126.292025-05-2390311Actual
38961259.272025-10-2290111Actual
33529181.962025-05-2390113Actual
30305420.002025-03-239063Actual
1833898.632024-03-2390311Actual
2295376.002023-01-229013Actual
2042577.362024-05-2390511Actual
33471212.472025-05-2390612Actual
35128153.002025-07-229026Actual
22730436.002024-08-219014Actual
37690579.882025-09-219018Actual
21399149.702024-06-2390311Actual
23233204.122024-08-219028Actual
23920356.002024-09-209016Actual
34559138.002025-06-2390112Actual
28145302.002025-01-219064Actual
14681218.002023-12-229064Actual
35453323.812025-07-229068Actual
28296459.002025-01-219016Actual
37456384.002025-09-219036Actual
28706316.722025-01-2190111Actual
21252264.722024-06-239028Actual
25955399.002024-11-209065Actual
13327364.722023-10-229018Actual
15029392.002023-12-229017Actual
5984278.002023-04-239015Actual
904178.002022-11-219067Actual
22857216.002024-08-219065Actual
1728267.782024-02-2190211Actual
5049107.002023-03-249026Actual
28849159.272025-01-2190611Actual
7497169.002023-05-249066Actual
29450374.002025-02-209016Actual
1527033.742023-12-2290211Actual
2766376.292024-12-2190511Actual
8760222.002023-06-249067Actual
30928422.302025-03-239068Actual
7963232.002023-06-249063Actual
29054301.262025-01-2190213Actual
12197302.602023-09-219018Actual
19370103.952024-04-2290411Actual
33800306.002025-06-239064Actual
28026445.002025-01-219063Actual
33977141.002025-06-239026Actual
33409135.872025-05-2390112Actual
21788196.002024-07-219064Actual
3473196.002023-02-219063Actual
657165.002022-11-219046Actual
20104336.002024-05-239017Actual
1231276.002022-12-229063Actual
33858348.002025-06-239015Actual
12999228.002023-10-229046Actual
14859111.002023-12-229026Actual
20139199.002024-05-239067Actual
1836598.632024-03-2390411Actual
37718407.152025-09-219028Actual
15122501.092023-12-229018Actual
37187159.002025-09-219073Actual
34239614.732025-06-239018Actual
8839299.572023-06-249018Actual
10794144.002023-08-229056Actual
2497663.002024-10-219026Actual
30866811.702025-03-239018Actual
24027205.002024-09-209056Actual
6222276.002023-04-239036Actual
30773472.002025-03-239017Actual
38748532.002025-10-229017Actual
37308432.002025-09-219015Actual
17570532.002024-03-239013Actual
5578185.932023-03-249068Actual
23467166.722024-08-2190611Actual
18014246.002024-03-239066Actual
38130145.112025-09-2190113Actual
16693243.002024-02-219064Actual
27225369.002024-12-219046Actual
23380115.652024-08-2190311Actual
22996185.002024-08-219046Actual
6704198.052023-04-239068Actual
29682356.002025-02-209067Actual
27697214.592024-12-2190611Actual
27874101.252024-12-2190113Actual
23649226.002024-09-209063Actual
1426834.802023-11-2190211Actual
13513441.002023-11-219013Actual
43309.002022-11-219013Actual
25738362.002024-11-209063Actual
17254190.122024-02-2190111Actual
32403190.732025-04-2290113Actual
6783409.002023-05-249013Actual
25703480.002024-11-209013Actual
4129285.002023-02-219066Actual
3803829.482025-09-2190212Actual
8513151.002023-06-249046Actual
4781230.002023-03-249064Actual
32520585.002025-05-239013Actual
28528320.002025-01-219067Actual
29802346.542025-02-209068Actual
19907302.002024-05-239016Actual
15893197.002024-01-229046Actual
16222206.082024-01-2290111Actual
14939178.002023-12-229056Actual
6046214.002023-04-239065Actual
2037152.892024-05-2390311Actual
32853111.002025-05-239026Actual
34795646.002025-07-229013Actual
20258295.032024-05-239068Actual
20047244.002024-05-239066Actual
31396712.002025-04-229013Actual
25267237.452024-10-219028Actual
17605303.002024-03-239063Actual
36358235.002025-08-229056Actual
1766252.002024-03-239073Actual
56193.002022-11-219026Actual
2155202.602022-12-229028Actual
32933167.002025-05-239056Actual
29236163.002025-02-209073Actual
1951566.722024-04-2290212Actual
692185.002023-05-249073Actual
30657232.002025-03-239046Actual
37632406.002025-09-219067Actual
11775144.002023-09-219026Actual
13824348.002023-11-219016Actual
30483369.002025-03-239015Actual
3907026.292025-10-2290511Actual
10387174.002023-08-229064Actual
11977180.002023-09-219066Actual
26841600.002024-12-219013Actual
33023530.002025-05-239017Actual
2216216.242022-12-229068Actual
34738174.942025-06-2390613Actual
33115528.362025-05-239018Actual
2555992.252024-10-2190112Actual
3084333.002023-01-229017Actual
35511230.552025-07-2290111Actual
2558675.232024-10-2190212Actual
1748265.652024-02-2190212Actual
8560144.002023-06-249056Actual
23267196.542024-08-219068Actual
37215637.002025-09-219014Actual
33177328.362025-05-239068Actual
15919174.002024-01-229056Actual
4593186.002023-03-249063Actual
1939776.292024-04-2290511Actual
14295134.802023-11-2190311Actual
33950450.002025-06-239016Actual
8417109.002023-06-249026Actual
18164369.272024-03-239018Actual
27171153.002024-12-219026Actual
25030214.002024-10-219046Actual
26122278.002024-11-209056Actual
37006246.872025-08-2290213Actual
27991699.002025-01-219013Actual
10932246.002023-08-229017Actual
26784211.782024-11-2090613Actual
3015485.462025-02-2090113Actual
11259421.002023-09-219013Actual
37095792.002025-09-219013Actual
14774204.002023-12-229065Actual
38188360.912025-09-2190613Actual
25825535.002024-11-209014Actual
14528378.002023-12-229013Actual
12952246.002023-10-229036Actual
23769348.002024-09-209064Actual
16925228.002024-02-219046Actual
34915604.002025-07-229014Actual
31516547.002025-04-229014Actual
29299277.002025-02-209064Actual
3222060.332025-04-2290511Actual
13931154.002023-11-219056Actual
24269316.242024-09-209068Actual
23975376.002024-09-209036Actual
16844349.002024-02-219016Actual
27144335.002024-12-219016Actual
30362168.002025-03-239073Actual
1529783.742023-12-2290311Actual
2538732.672024-10-2190211Actual
29740638.972025-02-209018Actual
4533280.002023-03-249013Actual
27816283.742024-12-2190612Actual
19722364.002024-05-239014Actual

Generated 2025-12-21 05:51:26.814 UTC