[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18694449.002024-04-229014Actual
11871171.002023-09-219046Actual
14528378.002023-12-229013Actual
10141313.002023-08-229013Actual
21754382.002024-07-219014Actual
1426834.802023-11-2190211Actual
23920356.002024-09-209016Actual
14972249.002023-12-229066Actual
33235307.152025-05-2390111Actual
3907026.292025-10-2290511Actual
23862286.002024-09-209065Actual
10700286.002023-08-229036Actual
21344160.342024-06-2390111Actual
38869223.812025-10-229028Actual
1839226.292024-03-2390511Actual
14295134.802023-11-2190311Actual
23407139.062024-08-2190411Actual
15952244.002024-01-229066Actual
13186223.002023-10-229017Actual
25825535.002024-11-209014Actual
2755224.002023-01-229016Actual
25301248.062024-10-219068Actual
13764194.002023-11-219065Actual
22645252.002024-08-219063Actual
22402115.652024-07-2190311Actual
35419273.812025-07-229028Actual
20014141.002024-05-239056Actual
9408252.002023-07-229065Actual
37598456.002025-09-219017Actual
14023243.002023-11-219017Actual
5145123.002023-03-249046Actual
5251228.002023-03-249066Actual
25359226.302024-10-2190111Actual
16951138.002024-02-219056Actual
6595331.392023-04-239018Actual
16984315.002024-02-219066Actual
7576360.002023-05-249017Actual
32733428.002025-05-239015Actual
6643176.842023-04-239028Actual
28969194.382025-01-2190612Actual
31991617.762025-04-229018Actual
39342285.472025-10-2290613Actual
692185.002023-05-249073Actual
18071356.002024-03-239017Actual
7497169.002023-05-249066Actual
25004389.002024-10-219036Actual
28083162.002025-01-219073Actual
30986235.872025-03-2390111Actual
23467166.722024-08-2190611Actual
35333382.002025-07-229067Actual
17513212.472024-02-2190612Actual
182888.002022-12-229056Actual
23614417.002024-09-209013Actual
3222060.332025-04-2290511Actual
7295129.002023-05-249026Actual
23827324.002024-09-209015Actual
38903292.002025-10-229068Actual
31783275.002025-04-229046Actual
29505528.002025-02-209036Actual
23380115.652024-08-2190311Actual
33737126.002025-06-239073Actual
5797108.002023-04-239073Actual
29054301.262025-01-2190213Actual
38010110.342025-09-2190112Actual
29477132.002025-02-209026Actual
24764436.002024-10-219014Actual
1541698.632023-12-2290112Actual
11180198.052023-08-229068Actual
22429144.382024-07-2190411Actual
20398129.482024-05-2390411Actual
26784211.782024-11-2090613Actual
17902101.002024-03-239026Actual
36251526.002025-08-229016Actual
13375193.512023-10-229028Actual
32253163.532025-04-2290611Actual
33351181.612025-05-2390611Actual
3677075.232025-08-2290511Actual
15541243.002024-01-229063Actual
34239614.732025-06-239018Actual
37690579.882025-09-219018Actual
35208172.002025-07-229056Actual
7963232.002023-06-249063Actual
18934336.002024-04-229036Actual
23022216.002024-08-219056Actual
16044297.002024-01-229067Actual
32907336.002025-05-239046Actual
22915275.002024-08-219016Actual
31899474.002025-04-229017Actual
20197419.272024-05-239018Actual
2343436.932024-08-2190511Actual
31102206.082025-03-2390611Actual
2558675.232024-10-2190212Actual
15719251.002024-01-229015Actual
18821330.002024-04-229065Actual
28238366.002025-01-219065Actual
3740220.002023-02-219015Actual
22765234.002024-08-219064Actual
7029214.002023-05-249064Actual
38157176.692025-09-2190213Actual
11648247.002023-09-219065Actual
2034462.462024-05-2390211Actual
29236163.002025-02-209073Actual
35857222.312025-07-2290213Actual
3798278.002023-02-219065Actual
20225219.272024-05-239028Actual
38245653.002025-10-229013Actual
34300288.972025-06-239068Actual
30866811.702025-03-239018Actual
19196240.482024-04-229028Actual
3332210.182023-01-229068Actual
28145302.002025-01-219064Actual
30390490.002025-03-239014Actual
24679288.002024-10-219063Actual
29647494.002025-02-209017Actual
24949224.002024-10-219016Actual
15064294.002023-12-229067Actual
15661288.002024-01-229064Actual
21018247.002024-06-239046Actual
29144720.002025-02-209013Actual
2435567.782024-09-2090211Actual
37632406.002025-09-219067Actual
27901306.522024-12-2190213Actual
32019340.482025-04-229028Actual
16751320.002024-02-219015Actual
5657280.002023-04-239013Actual
20258295.032024-05-239068Actual
1685101.002022-12-229026Actual
2216216.242022-12-229068Actual
34621260.342025-06-2390612Actual
22045136.002024-07-219056Actual
29768264.722025-02-209028Actual
6125216.002023-04-239016Actual
14913203.002023-12-229046Actual
372220.002022-11-219015Actual
25920462.002024-11-209015Actual
16844349.002024-02-219016Actual
29860316.722025-02-2090111Actual
36158459.002025-08-229015Actual
3273154.112023-01-229028Actual
38458358.002025-10-229015Actual
6969270.002023-05-249014Actual
1191890.002023-09-219056Actual
27755174.172024-12-2190112Actual
19603432.002024-05-239013Actual
34915604.002025-07-229014Actual
20316226.302024-05-2390111Actual
20047244.002024-05-239066Actual
32853111.002025-05-239026Actual
28403232.002025-01-219056Actual
4671106.002023-03-249073Actual
25797115.002024-11-209073Actual
1637218.002022-12-229016Actual
33892397.002025-06-239065Actual
27816283.742024-12-2190612Actual
38280358.002025-10-229063Actual
14471163.532023-11-2190612Actual
34031321.002025-06-239046Actual
35391614.732025-07-229018Actual
24269316.242024-09-209068Actual
16481118.852024-01-2290612Actual
18786216.002024-04-229015Actual
10062207.152023-07-229068Actual
3411338.002023-02-219013Actual
4068112.002023-02-219056Actual
17254190.122024-02-2190111Actual
25056103.002024-10-219056Actual
28296459.002025-01-219016Actual
2155202.602022-12-229028Actual
17336148.632024-02-2190411Actual
15812315.002024-01-229016Actual
2455527.362024-09-2090212Actual
27086270.002024-12-219065Actual
15754286.002024-01-229065Actual
15324130.552023-12-2290411Actual
32430301.262025-04-2290213Actual
1728267.782024-02-2190211Actual
10524184.002023-08-229065Actual
39162169.912025-10-2290112Actual
31222243.322025-03-2390612Actual
35593138.002025-07-2290411Actual
19934109.002024-05-239026Actual
26876504.002024-12-219063Actual
33529181.962025-05-2390113Actual
3562030.552025-07-2290511Actual
17782221.002024-03-239015Actual
25860370.002024-11-209064Actual
1931637.992024-04-2290211Actual
21938226.002024-07-219016Actual
13436257.152023-10-229068Actual
2196597.002024-07-219026Actual
3661203.002023-02-219064Actual
1290383.002023-10-229026Actual
6843278.002023-05-249063Actual
1625026.292024-01-2290211Actual
19907302.002024-05-239016Actual
16222206.082024-01-2290111Actual
35156445.002025-07-229036Actual
12952246.002023-10-229036Actual
27171153.002024-12-219026Actual
2137286.932024-06-2390211Actual
2438291.192024-09-2090311Actual
14355135.872023-11-2190611Actual
30181246.872025-02-2090213Actual
21545115.652024-06-2390112Actual
280358.002023-01-229026Actual
36306484.002025-08-229036Actual
13931154.002023-11-219056Actual
17930399.002024-03-239036Actual
19756232.002024-05-239064Actual
7247272.002023-05-249016Actual
38337109.002025-10-229073Actual
20845309.002024-06-239015Actual
13905211.002023-11-219046Actual
33977141.002025-06-239026Actual
4719295.002023-03-249014Actual
26512151.832024-11-2090411Actual
34181277.002025-06-239067Actual
24027205.002024-09-209056Actual
5984278.002023-04-239015Actual
23233204.122024-08-219028Actual
1734313.002022-12-229036Actual
3225404.122023-01-229018Actual
2096496.002024-06-239026Actual
38691401.002025-10-229066Actual
11977180.002023-09-219066Actual
31933421.002025-04-229067Actual
22462230.552024-07-2190611Actual
28323115.002025-01-219026Actual
13824348.002023-11-219016Actual
2497663.002024-10-219026Actual
2988869.912025-02-2090211Actual
29357436.002025-02-209015Actual
22019230.002024-07-219046Actual
21880211.002024-07-219065Actual
38748532.002025-10-229017Actual
513273.002022-11-219016Actual
1385188.002023-11-219026Actual
23112294.002024-08-219017Actual
22730436.002024-08-219014Actual
8369318.002023-06-249016Actual
29802346.542025-02-209068Actual
22228376.852024-07-219018Actual
21635403.002024-07-219013Actual
12056247.002023-09-219017Actual
14058321.002023-11-219067Actual
56193.002022-11-219026Actual
33471212.472025-05-2390612Actual
14647432.002023-12-229014Actual
1231276.002022-12-229063Actual
37508242.002025-09-219056Actual
21788196.002024-07-219064Actual
43309.002022-11-219013Actual
15184211.692023-12-229068Actual
34738174.942025-06-2390613Actual
36802159.272025-08-2290611Actual
21846336.002024-07-219015Actual
32612214.002025-05-239073Actual
25267237.452024-10-219028Actual
15919174.002024-01-229056Actual
30928422.302025-03-239068Actual
36661342.252025-08-2290111Actual
13107201.002023-10-229066Actual
9631156.002023-07-229046Actual
31644386.002025-04-229065Actual
26015339.002024-11-209016Actual
3925132.002023-02-219026Actual
27144335.002024-12-219016Actual
9814288.002023-07-229017Actual
28528320.002025-01-219067Actual
33057354.002025-05-239067Actual
30483369.002025-03-239015Actual
30034155.022025-02-2090112Actual
2054455.022024-05-2390212Actual
28761141.192025-01-2190311Actual
13729363.002023-11-219015Actual
26249313.002024-11-209067Actual
38188360.912025-09-2190613Actual
1461958.002023-12-229073Actual
24409142.252024-09-2090411Actual
26214405.002024-11-209017Actual
24059199.002024-09-209066Actual
34501289.062025-06-2390611Actual
26430345.452024-11-2090111Actual
22289216.242024-07-219068Actual
37810219.912025-09-2190111Actual
37215637.002025-09-219014Actual
30603207.002025-03-239026Actual
17134396.542024-02-219018Actual
985352.602022-11-219018Actual
17956172.002024-03-239046Actual
9085220.002023-07-229063Actual
9584270.002023-07-229036Actual
36448550.002025-08-229017Actual
11319230.002023-09-219063Actual
26573170.982024-11-2090611Actual
34950374.002025-07-229064Actual
31729135.002025-04-229026Actual
6269235.002023-04-239046Actual
844221.002022-11-219017Actual
31609391.002025-04-229015Actual
1092160.182022-11-219068Actual
21252264.722024-06-239028Actual
29450374.002025-02-209016Actual
34089306.002025-06-239066Actual
631696.002023-04-239056Actual
39224283.742025-10-2290612Actual
1139754.002023-09-219073Actual
32640672.002025-05-239014Actual
23353107.142024-08-2190211Actual
5578185.932023-03-249068Actual
37482360.002025-09-219046Actual
16538477.002024-02-219013Actual
4395234.422023-02-219028Actual
3783851.822025-09-2190211Actual
23734450.002024-09-209014Actual
33858348.002025-06-239015Actual
36278126.002025-08-229026Actual
33556190.732025-05-2390213Actual
22170291.002024-07-219067Actual
18906118.002024-04-229026Actual
10853239.002023-08-229066Actual
34267367.752025-06-239028Actual
29976197.572025-02-2090611Actual
27251167.002024-12-219056Actual
1730990.122024-02-2190311Actual
11775144.002023-09-219026Actual
1558171.002022-12-229065Actual
33588310.032025-05-2390613Actual
6783409.002023-05-249013Actual
27434534.422024-12-219018Actual
32403190.732025-04-2290113Actual
1417208.002022-12-229064Actual
35298460.002025-07-229017Actual
25703480.002024-11-209013Actual
3146172.002023-01-229067Actual
9211330.002023-07-229014Actual
1645058.212024-01-2290212Actual
36332297.002025-08-229046Actual
29531297.002025-02-209046Actual
32966448.002025-05-239066Actual
18106194.002024-03-239067Actual
2555992.252024-10-2190112Actual
23055305.002024-08-219066Actual
37892205.022025-09-2190411Actual
1687184.002024-02-219026Actual
27341408.002024-12-219017Actual
22702112.002024-08-219073Actual
34146499.002025-06-239017Actual
24587142.252024-09-2090612Actual
3118856.082025-03-2390212Actual
4268220.002023-02-219067Actual
2295376.002023-01-229013Actual
18986133.002024-04-229056Actual
10201239.002023-08-229063Actual
15242203.952023-12-2290111Actual
2766376.292024-12-2190511Actual
25181297.002024-10-219067Actual
13548326.002023-11-219063Actual
18574571.002024-04-229013Actual
24116316.002024-09-209017Actual
2544185.872024-10-2190411Actual
3551107.002023-02-219073Actual
39309313.542025-10-2290213Actual
19814270.002024-05-239015Actual
26933171.002024-12-219073Actual
10794144.002023-08-229056Actual
26961464.002024-12-219014Actual
19637273.002024-05-239063Actual
1633135.872024-01-2290511Actual
21426141.192024-06-2390411Actual
704109.002022-11-219056Actual
30305420.002025-03-239063Actual
7344270.002023-05-249036Actual
33023530.002025-05-239017Actual
2294267.002024-08-219026Actual
2541480.552024-10-2190311Actual
26096313.002024-11-209046Actual
243392.002023-01-229073Actual
27609220.982024-12-2190311Actual
15358201.832023-12-2290611Actual
7824141.992023-05-249068Actual
22823290.002024-08-219015Actual
35453323.812025-07-229068Actual
34358377.362025-06-2390111Actual
36689107.142025-08-2290211Actual
3015485.462025-02-2090113Actual
27874101.252024-12-2190113Actual
19110351.002024-04-229067Actual
13248237.002023-10-229067Actual
26370279.872024-11-209068Actual
5330213.002023-03-249017Actual
1748265.652024-02-2190212Actual
11259421.002023-09-219013Actual
19018299.002024-04-229066Actual
30683193.002025-03-239056Actual
3438670.972025-06-2390211Actual
14118451.092023-11-219018Actual
16925228.002024-02-219046Actual
25955399.002024-11-209065Actual
21993396.002024-07-219036Actual
12855211.002023-10-229016Actual
23267196.542024-08-219068Actual
13046157.002023-10-229056Actual
38400300.002025-10-229064Actual
24236219.272024-09-209028Actual
30425409.002025-03-239064Actual
31068161.402025-03-2390411Actual
2107328.362022-12-229018Actual
28493606.002025-01-219017Actual
28377306.002025-01-219046Actual
6704198.052023-04-239068Actual
11586273.002023-09-219015Actual
8149233.002023-06-249064Actual
19168595.032024-04-229018Actual
34005479.002025-06-239036Actual
16786327.002024-02-219065Actual
3688831.612025-08-2290212Actual
27225369.002024-12-219046Actual
16899320.002024-02-219036Actual
33317117.782025-05-2390411Actual
30576436.002025-03-239016Actual
14240168.852023-11-2190111Actual
25618117.782024-10-2190612Actual
5517202.602023-03-249028Actual
1951566.722024-04-2290212Actual
34706227.572025-06-2390213Actual
24470226.302024-09-2090611Actual
4533280.002023-03-249013Actual
1496324.002022-12-229015Actual
9271261.002023-07-229064Actual
34440157.152025-06-2390411Actual
17817288.002024-03-239065Actual
16102458.672024-01-229018Actual
38551344.002025-10-229016Actual
1173386.002022-12-229013Actual
2037152.892024-05-2390311Actual
29915183.742025-02-2090311Actual
12573290.002023-10-229014Actual
2145328.422024-06-2390511Actual
33290126.292025-05-2390311Actual
32933167.002025-05-239056Actual
8619231.002023-06-249066Actual
17724278.002024-03-239064Actual
31307197.752025-03-2390213Actual
11071376.852023-08-229018Actual
1831135.872024-03-2390211Actual
39104252.892025-10-2290611Actual
13513441.002023-11-219013Actual
24327155.022024-09-2090111Actual
32053320.782025-04-229068Actual
11119191.992023-08-229028Actual
19075349.002024-04-229017Actual
22610463.002024-08-219013Actual
1781193.002022-12-229046Actual
1627793.312024-01-2290311Actual
17041295.002024-02-219017Actual
30518353.002025-03-239065Actual
32555354.002025-05-239063Actual
20459123.102024-05-2390611Actual
28849159.272025-01-2190611Actual
24891251.002024-10-219065Actual
23205360.182024-08-219018Actual
1948852.892024-04-2290112Actual
2873481.612025-01-2190211Actual
14413108.212023-11-2190112Actual
24001240.002024-09-209046Actual
25501179.492024-10-2190611Actual
33765475.002025-06-239014Actual
18517211.402024-03-2390612Actual
23975376.002024-09-209036Actual
7763155.632023-05-249028Actual
1866661.002024-04-229073Actual
6173104.002023-04-239026Actual
23769348.002024-09-209064Actual
27496275.332024-12-219068Actual
3446756.082025-06-2390511Actual
3458752.892025-06-2390212Actual
36603276.842025-08-229068Actual
8513151.002023-06-249046Actual
26995306.002024-12-219064Actual
103276.002022-11-219063Actual
31041197.572025-03-2390311Actual
13607118.002023-11-219073Actual
1527033.742023-12-2290211Actual
30894270.782025-03-239028Actual
37006246.872025-08-2290213Actual
3343731.612025-05-2390212Actual
39282159.152025-10-2290113Actual
18283180.552024-03-2390111Actual
12525124.002023-10-229073Actual
3877253.002023-02-219016Actual
24856243.002024-10-219015Actual
26309725.342024-11-209018Actual
33950450.002025-06-239016Actual
12999228.002023-10-229046Actual
21074307.002024-06-239066Actual
34413164.592025-06-2390311Actual
10992230.002023-08-229067Actual
16693243.002024-02-219064Actual
16304123.102024-01-2290411Actual
16130198.052024-01-229028Actual
4860285.002023-03-249015Actual
16365107.142024-01-2290611Actual
35101327.002025-07-229016Actual
34830382.002025-07-229063Actual
31516547.002025-04-229014Actual
1934351.822024-04-2290311Actual
35043270.002025-07-229065Actual
18373.002022-11-219073Actual
29740638.972025-02-209018Actual
20139199.002024-05-239067Actual
8228240.002023-06-249015Actual

Generated 2025-12-21 06:41:08.807 UTC