[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934351.822024-04-2390311Actual
6969270.002023-05-259014Actual
20937248.002024-06-249016Actual
16009327.002024-01-239017Actual
8417109.002023-06-259026Actual
22170291.002024-07-229067Actual
2294267.002024-08-229026Actual
37690579.882025-09-229018Actual
17817288.002024-03-249065Actual
31933421.002025-04-239067Actual
20398129.482024-05-2490411Actual
2539196.002023-01-239064Actual
21166230.002024-06-249067Actual
18106194.002024-03-249067Actual
16786327.002024-02-229065Actual
15867363.002024-01-239036Actual
11977180.002023-09-229066Actual
32966448.002025-05-249066Actual
37095792.002025-09-229013Actual
8839299.572023-06-259018Actual
30096226.302025-02-2190612Actual
24528102.892024-09-2190112Actual
34501289.062025-06-2490611Actual
31160157.152025-03-2490112Actual
33858348.002025-06-249015Actual
18609261.002024-04-239063Actual
29768264.722025-02-219028Actual
30270745.002025-03-249013Actual
30716293.002025-03-249066Actual
12952246.002023-10-239036Actual
16222206.082024-01-2390111Actual
30683193.002025-03-249056Actual
24891251.002024-10-229065Actual
15029392.002023-12-239017Actual
26096313.002024-11-219046Actual
3919075.232025-10-2390212Actual
38188360.912025-09-2290613Actual
9584270.002023-07-239036Actual
15541243.002024-01-239063Actual
9211330.002023-07-239014Actual
12118170.002023-09-229067Actual
20459123.102024-05-2490611Actual
35772307.152025-07-2390612Actual
7168203.002023-05-259065Actual
2028193.002022-12-239067Actual
31899474.002025-04-239017Actual
21669306.002024-07-229063Actual
25797115.002024-11-219073Actual
17930399.002024-03-249036Actual
36358235.002025-08-239056Actual
16899320.002024-02-229036Actual
39224283.742025-10-2390612Actual
56193.002022-11-229026Actual
12447197.002023-10-239063Actual
5984278.002023-04-249015Actual
22915275.002024-08-229016Actual
31488153.002025-04-239073Actual
28403232.002025-01-229056Actual
21044181.002024-06-249056Actual
10062207.152023-07-239068Actual
2899210.002023-01-239046Actual
10201239.002023-08-239063Actual
8513151.002023-06-259046Actual
12714283.002023-10-239015Actual
5845363.002023-04-249014Actual
28111666.002025-01-229014Actual
1748265.652024-02-2290212Actual
17875359.002024-03-249016Actual
19907302.002024-05-249016Actual
1559873.002024-01-239073Actual
23769348.002024-09-219064Actual
22702112.002024-08-229073Actual
8887176.842023-06-259028Actual
2172655.002024-07-229073Actual
17570532.002024-03-249013Actual
2755224.002023-01-239016Actual
2435567.782024-09-2190211Actual
6516241.002023-04-249067Actual
21286219.272024-06-249068Actual
1065195.002023-08-239026Actual
24269316.242024-09-219068Actual
33290126.292025-05-2490311Actual
16573270.002024-02-229063Actual
2988869.912025-02-2190211Actual
26784211.782024-11-2190613Actual
30181246.872025-02-2190213Actual
36979217.052025-08-2390113Actual
31729135.002025-04-239026Actual
2544185.872024-10-2290411Actual
12525124.002023-10-239073Actual
38783333.002025-10-239067Actual
39043220.982025-10-2390411Actual
28296459.002025-01-229016Actual
37952201.832025-09-2290611Actual
6173104.002023-04-249026Actual
1734313.002022-12-239036Actual
3005268.002023-01-239066Actual
2473654.002024-10-229073Actual
763218.002022-11-229066Actual
35182270.002025-07-239046Actual
18426125.232024-03-2490611Actual
35947504.002025-08-239013Actual
18517211.402024-03-2490612Actual
3273154.112023-01-239028Actual
16164316.242024-01-239068Actual
29860316.722025-02-2190111Actual
14887343.002023-12-239036Actual
916364.002023-07-239073Actual
37401386.002025-09-229016Actual
17513212.472024-02-2290612Actual
26122278.002024-11-219056Actual
15449212.472023-12-2390612Actual
5517202.602023-03-259028Actual
7391178.002023-05-259046Actual
3573975.232025-07-2390212Actual
18574571.002024-04-239013Actual
24409142.252024-09-2190411Actual
24679288.002024-10-229063Actual
1625026.292024-01-2390211Actual
33471212.472025-05-2490612Actual
4347276.842023-02-229018Actual
3118856.082025-03-2490212Actual
18986133.002024-04-239056Actual
29236163.002025-02-219073Actual
38337109.002025-10-239073Actual
13513441.002023-11-229013Actual
32826495.002025-05-249016Actual
17690339.002024-03-249014Actual
2881537.992025-01-2290511Actual
15952244.002024-01-239066Actual
28436389.002025-01-229066Actual
27376335.002024-12-229067Actual
4533280.002023-03-259013Actual
36541745.032025-08-239018Actual
23325164.592024-08-2290111Actual
2072467.002024-06-249073Actual
5905172.002023-04-249064Actual
14118451.092023-11-229018Actual
17902101.002024-03-249026Actual
16984315.002024-02-229066Actual
5098226.002023-03-259036Actual
3740220.002023-02-229015Actual
23467166.722024-08-2290611Actual
20316226.302024-05-2490111Actual
15812315.002024-01-239016Actual
14058321.002023-11-229067Actual
14413108.212023-11-2290112Actual
19756232.002024-05-249064Actual
23862286.002024-09-219065Actual
34950374.002025-07-239064Actual
14471163.532023-11-2290612Actual
14832291.002023-12-239016Actual
39104252.892025-10-2390611Actual
15506547.002024-01-239013Actual
23267196.542024-08-229068Actual
31280117.042025-03-2490113Actual
3791927.362025-09-2290511Actual
27341408.002024-12-229017Actual
16130198.052024-01-239028Actual
28238366.002025-01-229065Actual
34031321.002025-06-249046Actual
37752393.512025-09-229068Actual
17041295.002024-02-229017Actual
21224520.792024-06-249018Actual
17076213.002024-02-229067Actual
2541480.552024-10-2290311Actual
24150237.002024-09-219067Actual
2672495.992024-11-2190113Actual
35419273.812025-07-239028Actual
2252059.272024-07-2290112Actual
2558675.232024-10-2290212Actual
29802346.542025-02-219068Actual
1948852.892024-04-2390112Actual
26070586.002024-11-219036Actual
5145123.002023-03-259046Actual
38493432.002025-10-239065Actual
33737126.002025-06-249073Actual
37810219.912025-09-2290111Actual
3925132.002023-02-229026Actual
21399149.702024-06-2490311Actual
25738362.002024-11-219063Actual
14240168.852023-11-2290111Actual
18934336.002024-04-239036Actual
11259421.002023-09-229013Actual
1889178.002022-12-239066Actual
22610463.002024-08-229013Actual
4454196.542023-02-229068Actual
10794144.002023-08-239056Actual
2096496.002024-06-249026Actual
3798278.002023-02-229065Actual
32463176.692025-04-2390613Actual
5049107.002023-03-259026Actual
34358377.362025-06-2490111Actual
14972249.002023-12-239066Actual
6269235.002023-04-249046Actual
18728278.002024-04-239064Actual
22462230.552024-07-2290611Actual
13964272.002023-11-229066Actual
29557184.002025-02-219056Actual
27434534.422024-12-229018Actual
27609220.982024-12-2290311Actual
27874101.252024-12-2290113Actual
35890213.542025-07-2390613Actual
34915604.002025-07-239014Actual
35391614.732025-07-239018Actual
967884.002023-07-239056Actual
37541405.002025-09-229066Actual
2051799.702024-05-2490112Actual
23205360.182024-08-229018Actual
8698232.002023-06-259017Actual
32853111.002025-05-249026Actual
35511230.552025-07-2390111Actual
39162169.912025-10-2390112Actual
36802159.272025-08-2390611Actual
26458147.572024-11-2190211Actual
21487135.872024-06-2490611Actual
4593186.002023-03-259063Actual
12999228.002023-10-239046Actual
9085220.002023-07-239063Actual
19110351.002024-04-239067Actual
19288206.082024-04-2390111Actual
31307197.752025-03-2490213Actual
18192176.842024-03-249028Actual
38606537.002025-10-239036Actual
34440157.152025-06-2490411Actual
19196240.482024-04-239028Actual
30390490.002025-03-249014Actual
38010110.342025-09-2290112Actual
8560144.002023-06-259056Actual
23649226.002024-09-219063Actual
7497169.002023-05-259066Actual
21131240.002024-06-249017Actual
27284320.002024-12-229066Actual
31431361.002025-04-239063Actual
15919174.002024-01-239056Actual
30657232.002025-03-249046Actual
16630133.002024-02-229073Actual
4268220.002023-02-229067Actual
130952.002022-12-239073Actual
6843278.002023-05-259063Actual
3225404.122023-01-239018Actual
31516547.002025-04-239014Actual
1527033.742023-12-2390211Actual
24470226.302024-09-2190611Actual
15122501.092023-12-239018Actual
23353107.142024-08-2290211Actual
7576360.002023-05-259017Actual
15184211.692023-12-239068Actual
10387174.002023-08-239064Actual
2766376.292024-12-2290511Actual
2852300.002023-01-239036Actual
37187159.002025-09-229073Actual
20667294.002024-06-249063Actual
21880211.002024-07-229065Actual
30928422.302025-03-249068Actual
35830106.522025-07-2390113Actual
32253163.532025-04-2390611Actual
2455527.362024-09-2190212Actual
27554305.022024-12-2290111Actual
18960169.002024-04-239046Actual
3222060.332025-04-2390511Actual
1833898.632024-03-2490311Actual
280358.002023-01-239026Actual
28493606.002025-01-229017Actual
1092160.182022-11-229068Actual
36569287.452025-08-239028Actual
25267237.452024-10-229028Actual
35566144.382025-07-2390311Actual
17196243.512024-02-229068Actual
29264491.002025-02-219014Actual
16423111.402024-01-2390112Actual
27934317.052024-12-2290613Actual
11180198.052023-08-239068Actual
2481386.002023-01-239014Actual
25301248.062024-10-229068Actual
29915183.742025-02-2190311Actual
36158459.002025-08-239015Actual
27755174.172024-12-2290112Actual
15358201.832023-12-2390611Actual
243392.002023-01-239073Actual
1357270.002022-12-239014Actual
28849159.272025-01-2290611Actual
35043270.002025-07-239065Actual
2196597.002024-07-229026Actual
36448550.002025-08-239017Actual
32311163.532025-04-2390112Actual
33529181.962025-05-2490113Actual
27697214.592024-12-2290611Actual
38989119.912025-10-2390211Actual
21252264.722024-06-249028Actual
33556190.732025-05-2490213Actual
33317117.782025-05-2490411Actual
1583960.002024-01-239026Actual
5251228.002023-03-259066Actual
27053403.002024-12-229015Actual
20014141.002024-05-249056Actual
20787288.002024-06-249064Actual
3458752.892025-06-2490212Actual
2653933.742024-11-2190511Actual
25825535.002024-11-219014Actual
38551344.002025-10-239016Actual
26015339.002024-11-219016Actual
22256182.902024-07-229028Actual
38130145.112025-09-2290113Actual
1866661.002024-04-239073Actual
24059199.002024-09-219066Actual
4068112.002023-02-229056Actual
18879216.002024-04-239016Actual
1432291.192023-11-2290411Actual
610259.002022-11-229036Actual
2946117.002023-01-239056Actual
7108195.002023-05-259015Actual
1496324.002022-12-239015Actual
37250432.002025-09-229064Actual
5797108.002023-04-249073Actual
17162160.182024-02-229028Actual
13905211.002023-11-229046Actual
36100362.002025-08-239064Actual
3438670.972025-06-2490211Actual
33950450.002025-06-249016Actual
2370654.002024-09-219073Actual
13375193.512023-10-239028Actual
35653183.742025-07-2390611Actual
34146499.002025-06-249017Actual
29027159.152025-01-2290113Actual
28706316.722025-01-2290111Actual
9487283.002023-07-239016Actual
19370103.952024-04-2390411Actual
17782221.002024-03-249015Actual
29054301.262025-01-2290213Actual
1685101.002022-12-239026Actual
10853239.002023-08-239066Actual
13824348.002023-11-229016Actual
12635235.002023-10-239064Actual
15893197.002024-01-239046Actual
8946137.452023-06-259068Actual
6222276.002023-04-249036Actual
17605303.002024-03-249063Actual
14774204.002023-12-239065Actual
20632499.002024-06-249013Actual
29477132.002025-02-219026Actual
25955399.002024-11-219065Actual
19694124.002024-05-249073Actual
22289216.242024-07-229068Actual
26632174.172024-11-2190112Actual
28203382.002025-01-229015Actual
31609391.002025-04-239015Actual
1444059.272023-11-2290212Actual
38691401.002025-10-239066Actual
13635315.002023-11-229014Actual
17397212.472024-02-2290611Actual
2394755.002024-09-219026Actual
13548326.002023-11-229063Actual
37428126.002025-09-229026Actual
30576436.002025-03-249016Actual
23614417.002024-09-219013Actual
23525119.912024-08-2290112Actual
26995306.002024-12-229064Actual
22730436.002024-08-229014Actual
3551107.002023-02-229073Actual
16658513.002024-02-229014Actual
28648267.752025-01-229068Actual
2538732.672024-10-2290211Actual
25056103.002024-10-229056Actual
31396712.002025-04-239013Actual
24116316.002024-09-219017Actual
26512151.832024-11-2190411Actual
21344160.342024-06-2490111Actual
25181297.002024-10-229067Actual
21545115.652024-06-2490112Actual
35593138.002025-07-2390411Actual
32520585.002025-05-249013Actual
24027205.002024-09-219056Actual
34300288.972025-06-249068Actual
32612214.002025-05-249073Actual
19814270.002024-05-249015Actual
34738174.942025-06-2490613Actual
10603240.002023-08-239016Actual
103276.002022-11-229063Actual
9953487.452023-07-239018Actual
1627793.312024-01-2390311Actual
29087197.752025-01-2290613Actual
2893532.672025-01-2290212Actual
11586273.002023-09-229015Actual
31644386.002025-04-239065Actual
804181.002023-06-259073Actual
22019230.002024-07-229046Actual
26042121.002024-11-219026Actual
14295134.802023-11-2290311Actual
32111289.062025-04-2390111Actual
24208405.632024-09-219018Actual
28083162.002025-01-229073Actual
11071376.852023-08-239018Actual
23920356.002024-09-219016Actual
15324130.552023-12-2390411Actual
6643176.842023-04-249028Actual
13248237.002023-10-239067Actual
12573290.002023-10-239014Actual
291218.002022-11-229064Actual
8290174.002023-06-259065Actual
33023530.002025-05-249017Actual
3084333.002023-01-239017Actual
33409135.872025-05-2490112Actual
22996185.002024-08-229046Actual
28788160.342025-01-2290411Actual
6046214.002023-04-249065Actual
26214405.002024-11-219017Actual
28614290.482025-01-229028Actual
11727249.002023-09-229016Actual
3677075.232025-08-2390511Actual
30034155.022025-02-2190112Actual
2618266.002023-01-239015Actual
37508242.002025-09-229056Actual
3411338.002023-02-229013Actual
29450374.002025-02-219016Actual
18373.002022-11-229073Actual
24327155.022024-09-2190111Actual
33588310.032025-05-2490613Actual
30213201.262025-02-2190613Actual
14023243.002023-11-229017Actual
704109.002022-11-229056Actual
21993396.002024-07-229036Actual
38072307.152025-09-2290612Actual
27225369.002024-12-229046Actual
1633135.872024-01-2390511Actual
18283180.552024-03-2490111Actual
5390178.002023-03-259067Actual
9735170.002023-07-239066Actual
29144720.002025-02-219013Actual
2107328.362022-12-239018Actual
33892397.002025-06-249065Actual
2873481.612025-01-2290211Actual
3974285.002023-02-229036Actual
1385188.002023-11-229026Actual
3015485.462025-02-2190113Actual
34005479.002025-06-249036Actual
19168595.032024-04-239018Actual
18484150.762024-03-2490112Actual
24856243.002024-10-229015Actual
7247272.002023-05-259016Actual
34559138.002025-06-2490112Actual
29976197.572025-02-2190611Actual
3332210.182023-01-239068Actual
10141313.002023-08-239013Actual
19430170.982024-04-2390611Actual
24236219.272024-09-219028Actual
657165.002022-11-229046Actual
23112294.002024-08-229017Actual
29647494.002025-02-219017Actual
25920462.002024-11-219015Actual
17336148.632024-02-2290411Actual
13186223.002023-10-239017Actual
2295376.002023-01-239013Actual
26155382.002024-11-219066Actual
5469466.242023-03-259018Actual
1558171.002022-12-239065Actual
17724278.002024-03-249064Actual
21635403.002024-07-229013Actual
35101327.002025-07-239016Actual
8760222.002023-06-259067Actual
3101468.852025-03-2490211Actual
16538477.002024-02-229013Actual
22078278.002024-07-229066Actual
3146172.002023-01-239067Actual
27496275.332024-12-229068Actual
23827324.002024-09-219015Actual
31551310.002025-04-239064Actual
19988218.002024-05-249046Actual
2137286.932024-06-2490211Actual
1529783.742023-12-2390311Actual
10932246.002023-08-239017Actual
3907026.292025-10-2390511Actual
10327270.002023-08-239014Actual
15242203.952023-12-2390111Actual
20104336.002024-05-249017Actual
36603276.842025-08-239068Actual
37308432.002025-09-229015Actual
14528378.002023-12-239013Actual
2054455.022024-05-2490212Actual
29942176.292025-02-2190411Actual
16751320.002024-02-229015Actual
1736335.872024-02-2290511Actual
14562306.002023-12-239063Actual
18014246.002024-03-249066Actual
1687184.002024-02-229026Actual
11507216.002023-09-229064Actual
38365592.002025-10-239014Actual
2034462.462024-05-2490211Actual
36743143.312025-08-2390411Actual
844221.002022-11-229017Actual
26961464.002024-12-229014Actual
1231276.002022-12-239063Actual
31809194.002025-04-239056Actual
9025330.002023-07-239013Actual
5001239.002023-03-259016Actual
36921197.572025-08-2390612Actual
1781193.002022-12-239046Actual
43309.002022-11-229013Actual
35453323.812025-07-239068Actual
25359226.302024-10-2290111Actual
14146176.842023-11-229028Actual
31842346.002025-04-239066Actual
27086270.002024-12-229065Actual
985352.602022-11-229018Actual
19546131.612024-04-2390612Actual
38961259.272025-10-2390111Actual
34887158.002025-07-239073Actual
18071356.002024-03-249017Actual
4129285.002023-02-229066Actual
36038120.002025-08-239073Actual
10466235.002023-08-239015Actual
9874181.002023-07-239067Actual

Generated 2025-12-22 14:40:04.399 UTC