[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22645252.002024-02-059063Actual
27874101.252024-06-0690113Actual
31516547.002024-10-069014Actual
985352.602022-05-079018Actual
3677075.232025-02-0590511Actual
32345230.552024-10-0690612Actual
26512151.832024-05-0690411Actual
16538477.002023-08-079013Actual
27251167.002024-06-069056Actual
31307197.752024-09-0690213Actual
2988869.912024-08-0690211Actual
21938226.002024-01-059016Actual
35890213.542025-01-0590613Actual
20845309.002023-12-089015Actual
4068112.002022-08-079056Actual
4395234.422022-08-079028Actual
29027159.152024-07-0790113Actual
16925228.002023-08-079046Actual
29179365.002024-08-069063Actual
29236163.002024-08-069073Actual
12714283.002023-04-079015Actual
2051799.702023-11-0790112Actual
2343436.932024-02-0590511Actual
17336148.632023-08-0790411Actual
37632406.002025-03-079067Actual
20014141.002023-11-079056Actual
2054455.022023-11-0790212Actual
7824141.992022-11-079068Actual
10794144.002023-02-059056Actual
36193290.002025-02-059065Actual
17875359.002023-09-079016Actual
4208194.002022-08-079017Actual
35947504.002025-02-059013Actual
8228240.002022-12-089015Actual
21578189.062023-12-0890612Actual
19110351.002023-10-079067Actual
30213201.262024-08-0690613Actual
29860316.722024-08-0690111Actual
31396712.002024-10-069013Actual
35593138.002025-01-0590411Actual
37006246.872025-02-0590213Actual
15867363.002023-07-089036Actual
1444059.272023-05-0790212Actual
37187159.002025-03-079073Actual
37718407.152025-03-079028Actual
2096496.002023-12-089026Actual
3006233.742024-08-0690212Actual
12635235.002023-04-079064Actual
25797115.002024-05-069073Actual
14295134.802023-05-0790311Actual
35830106.522025-01-0590113Actual
19370103.952023-10-0790411Actual
29915183.742024-08-0690311Actual
6843278.002022-11-079063Actual
28026445.002024-07-079063Actual
32520585.002024-11-069013Actual
31041197.572024-09-0690311Actual
8089327.002022-12-089014Actual
27755174.172024-06-0690112Actual
23827324.002024-03-069015Actual
5145123.002022-09-079046Actual
4454196.542022-08-079068Actual
1559873.002023-07-089073Actual
2034462.462023-11-0790211Actual
33143258.662024-11-069028Actual
18192176.842023-09-079028Actual
15029392.002023-06-079017Actual
28436389.002024-07-079066Actual
3458752.892024-12-0790212Actual
3343731.612024-11-0690212Actual
31933421.002024-10-069067Actual
6643176.842022-10-079028Actual
1290383.002023-04-079026Actual
17724278.002023-09-079064Actual
3146172.002022-07-089067Actual
27901306.522024-06-0690213Actual
8619231.002022-12-089066Actual
22135277.002024-01-059017Actual
24528102.892024-03-0690112Actual
27462432.912024-06-069028Actual
36569287.452025-02-059028Actual
37598456.002025-03-079017Actual
6595331.392022-10-079018Actual
38337109.002025-04-079073Actual
36716145.442025-02-0590311Actual
1931637.992023-10-0790211Actual
14180216.242023-05-079068Actual
1432291.192023-05-0790411Actual
1231276.002022-06-079063Actual
18283180.552023-09-0790111Actual
7108195.002022-11-079015Actual
13964272.002023-05-079066Actual
10700286.002023-02-059036Actual
1461958.002023-06-079073Actual
14972249.002023-06-079066Actual
8698232.002022-12-089017Actual
39104252.892025-04-0790611Actual
21545115.652023-12-0890112Actual
9025330.002023-01-059013Actual
19988218.002023-11-079046Actual
8760222.002022-12-089067Actual
23525119.912024-02-0590112Actual
2893532.672024-07-0790212Actual
13107201.002023-04-079066Actual
19934109.002023-11-079026Actual
26042121.002024-05-069026Actual
39043220.982025-04-0790411Actual
15541243.002023-07-089063Actual
21074307.002023-12-089066Actual
34358377.362024-12-0790111Actual
23353107.142024-02-0590211Actual
19694124.002023-11-079073Actual
28351571.002024-07-079036Actual
43309.002022-05-079013Actual
22610463.002024-02-059013Actual
16786327.002023-08-079065Actual
2435567.782024-03-0690211Actual
32907336.002024-11-069046Actual
2037152.892023-11-0790311Actual
22228376.852024-01-059018Actual
39342285.472025-04-0790613Actual
19814270.002023-11-079015Actual
10524184.002023-02-059065Actual
2676268.002022-07-089065Actual
26995306.002024-06-069064Actual
24891251.002024-04-069065Actual
14774204.002023-06-079065Actual
35653183.742025-01-0590611Actual
27434534.422024-06-069018Actual
5390178.002022-09-079067Actual
9631156.002023-01-059046Actual
15358201.832023-06-0790611Actual
37428126.002025-03-079026Actual
19168595.032023-10-079018Actual
30716293.002024-09-069066Actual
38578207.002025-04-079026Actual
4860285.002022-09-079015Actual
11871171.002023-03-079046Actual
1839226.292023-09-0790511Actual
7576360.002022-11-079017Actual
3084333.002022-07-089017Actual
36038120.002025-02-059073Actual
20787288.002023-12-089064Actual
3599320.002022-08-079014Actual
32966448.002024-11-069066Actual
36802159.272025-02-0590611Actual
6516241.002022-10-079067Actual
20197419.272023-11-079018Actual
5192133.002022-09-079056Actual
8513151.002022-12-089046Actual
8466276.002022-12-089036Actual
2852300.002022-07-089036Actual
34795646.002025-01-059013Actual
22347216.722024-01-0590111Actual
25703480.002024-05-069013Actual
33115528.362024-11-069018Actual
24409142.252024-03-0690411Actual
20316226.302023-11-0790111Actual
2072467.002023-12-089073Actual
35566144.382025-01-0590311Actual
23467166.722024-02-0590611Actual
1625026.292023-07-0890211Actual
12447197.002023-04-079063Actual
17902101.002023-09-079026Actual
22289216.242024-01-059068Actual
36921197.572025-02-0590612Actual
26370279.872024-05-069068Actual
2294267.002024-02-059026Actual
34267367.752024-12-079028Actual
26214405.002024-05-069017Actual
26122278.002024-05-069056Actual
32111289.062024-10-0690111Actual
19849235.002023-11-079065Actual
16009327.002023-07-089017Actual
4922218.002022-09-079065Actual
2755224.002022-07-089016Actual
3438670.972024-12-0790211Actual
26751311.782024-05-0690213Actual
28238366.002024-07-079065Actual
14471163.532023-05-0790612Actual
21993396.002024-01-059036Actual
21754382.002024-01-059014Actual
25030214.002024-04-069046Actual
23380115.652024-02-0590311Actual
17570532.002023-09-079013Actual
26249313.002024-05-069067Actual
24116316.002024-03-069017Actual
16899320.002023-08-079036Actual
29802346.542024-08-069068Actual
38157176.692025-03-0790213Actual
12306166.242023-03-079068Actual
22078278.002024-01-059066Actual
3791927.362025-03-0790511Actual
39224283.742025-04-0790612Actual
6704198.052022-10-079068Actual
17041295.002023-08-079017Actual
16423111.402023-07-0890112Actual
28907157.152024-07-0790112Actual
32053320.782024-10-069068Actual
37456384.002025-03-079036Actual
13635315.002023-05-079014Actual
6173104.002022-10-079026Actual
3562030.552025-01-0590511Actual
18225273.812023-09-079068Actual
17956172.002023-09-079046Actual
763218.002022-05-079066Actual
243392.002022-07-089073Actual
35182270.002025-01-059046Actual
13046157.002023-04-079056Actual
15626358.002023-07-089014Actual
29054301.262024-07-0790213Actual
2881537.992024-07-0790511Actual
4593186.002022-09-079063Actual
37401386.002025-03-079016Actual
1627793.312023-07-0890311Actual
5845363.002022-10-079014Actual
23975376.002024-03-069036Actual
38989119.912025-04-0790211Actual
19288206.082023-10-0790111Actual
13248237.002023-04-079067Actual
30425409.002024-09-069064Actual
22170291.002024-01-059067Actual
26632174.172024-05-0690112Actual
31757489.002024-10-069036Actual
28403232.002024-07-079056Actual
6969270.002022-11-079014Actual
1633135.872023-07-0890511Actual
38632259.002025-04-079046Actual
34005479.002024-12-079036Actual
2541480.552024-04-0690311Actual
5469466.242022-09-079018Actual
31488153.002024-10-069073Actual
21131240.002023-12-089017Actual
35128153.002025-01-059026Actual
29768264.722024-08-069028Actual
17930399.002023-09-079036Actual
30096226.302024-08-0690612Actual
16130198.052023-07-089028Actual
35043270.002025-01-059065Actual
18728278.002023-10-079064Actual
3101468.852024-09-0690211Actual
23649226.002024-03-069063Actual
31222243.322024-09-0690612Actual
3919075.232025-04-0790212Actual
28849159.272024-07-0790611Actual
37250432.002025-03-079064Actual
32193186.932024-10-0690411Actual
12573290.002023-04-079014Actual
24679288.002024-04-069063Actual
29590327.002024-08-069066Actual
21788196.002024-01-059064Actual
26015339.002024-05-069016Actual
14023243.002023-05-079017Actual
10201239.002023-02-059063Actual
30390490.002024-09-069014Actual
34950374.002025-01-059064Actual
2394755.002024-03-069026Actual
32166153.952024-10-0690311Actual
11824270.002023-03-079036Actual
657165.002022-05-079046Actual
12999228.002023-04-079046Actual
32139139.062024-10-0690211Actual
16751320.002023-08-079015Actual
13879249.002023-05-079036Actual
32933167.002024-11-069056Actual
15242203.952023-06-0790111Actual
2252059.272024-01-0590112Actual
38245653.002025-04-079013Actual
5797108.002022-10-079073Actual
26070586.002024-05-069036Actual
37952201.832025-03-0790611Actual
6375154.002022-10-079066Actual
22402115.652024-01-0590311Actual
2946117.002022-07-089056Actual
2778335.872024-06-0690212Actual
36251526.002025-02-059016Actual
2155202.602022-06-079028Actual
31644386.002024-10-069065Actual
24587142.252024-03-0690612Actual
21426141.192023-12-0890411Actual
1728267.782023-08-0790211Actual
26458147.572024-05-0690211Actual
3661203.002022-08-079064Actual
1866661.002023-10-079073Actual
35156445.002025-01-059036Actual
18106194.002023-09-079067Actual
25056103.002024-04-069056Actual
11586273.002023-03-079015Actual
27554305.022024-06-0690111Actual
11319230.002023-03-079063Actual
704109.002022-05-079056Actual
18934336.002023-10-079036Actual
38188360.912025-03-0790613Actual
8417109.002022-12-089026Actual
30657232.002024-09-069046Actual
27816283.742024-06-0690612Actual
37541405.002025-03-079066Actual
16630133.002023-08-079073Actual
36661342.252025-02-0590111Actual
3222060.332024-10-0690511Actual
18960169.002023-10-079046Actual
28083162.002024-07-079073Actual
15893197.002023-07-089046Actual
36278126.002025-02-059026Actual
13436257.152023-04-079068Actual
5098226.002022-09-079036Actual
23325164.592024-02-0590111Actual
904178.002022-05-079067Actual
34679203.012024-12-0790113Actual
15184211.692023-06-079068Actual
14146176.842023-05-079028Actual
25301248.062024-04-069068Actual
32311163.532024-10-0690112Actual
1736335.872023-08-0790511Actual
11775144.002023-03-079026Actual
29682356.002024-08-069067Actual
27171153.002024-06-069026Actual
35981409.002025-02-059063Actual
372220.002022-05-079015Actual
19907302.002023-11-079016Actual
4671106.002022-09-079073Actual
37343347.002025-03-079065Actual
21044181.002023-12-089056Actual
3473196.002022-08-079063Actual
692185.002022-11-079073Actual
1968240.002022-06-079017Actual
21286219.272023-12-089068Actual
5984278.002022-10-079015Actual
35711182.682025-01-0590112Actual
4347276.842022-08-079018Actual
29557184.002024-08-069056Actual
2443631.612024-03-0690511Actual
7029214.002022-11-079064Actual
18879216.002023-10-079016Actual
32675396.002024-11-069064Actual
21166230.002023-12-089067Actual
27376335.002024-06-069067Actual
31431361.002024-10-069063Actual
35453323.812025-01-059068Actual
32612214.002024-11-069073Actual
29144720.002024-08-069013Actual
18574571.002023-10-079013Actual
30894270.782024-09-069028Actual
36541745.032025-02-059018Actual
27086270.002024-06-069065Actual
6454360.002022-10-079017Actual
182888.002022-06-079056Actual
33556190.732024-11-0690213Actual
11648247.002023-03-079065Actual
26933171.002024-06-069073Actual
2873481.612024-07-0790211Actual
17817288.002023-09-079065Actual
39282159.152025-04-0790113Actual
22019230.002024-01-059046Actual
35511230.552025-01-0590111Actual
8290174.002022-12-089065Actual
37095792.002025-03-079013Actual
1092160.182022-05-079068Actual
1637218.002022-06-079016Actual
11180198.052023-02-059068Actual
9814288.002023-01-059017Actual
14832291.002023-06-079016Actual
17162160.182023-08-079028Actual
1939776.292023-10-0790511Actual
38365592.002025-04-079014Actual
24236219.272024-03-069028Actual
22256182.902024-01-059028Actual
29647494.002024-08-069017Actual
5578185.932022-09-079068Actual
37508242.002025-03-079056Actual
32853111.002024-11-069026Actual
2455527.362024-03-0690212Actual
8149233.002022-12-089064Actual
34146499.002024-12-079017Actual
22996185.002024-02-059046Actual
23147348.002024-02-059067Actual
36603276.842025-02-059068Actual
3573975.232025-01-0590212Actual
27053403.002024-06-069015Actual
29087197.752024-07-0790613Actual
9271261.002023-01-059064Actual
22915275.002024-02-059016Actual
38841620.792025-04-079018Actual
34915604.002025-01-059014Actual
37130526.002025-03-079063Actual
28296459.002024-07-079016Actual
33057354.002024-11-069067Actual
33950450.002024-12-079016Actual
25359226.302024-04-0690111Actual
28493606.002024-07-079017Actual
1033170.782022-05-079028Actual
31729135.002024-10-069026Actual
20398129.482023-11-0790411Actual
11071376.852023-02-059018Actual
12245125.332023-03-079028Actual
15122501.092023-06-079018Actual
15150188.962023-06-079028Actual
610259.002022-05-079036Actual
34413164.592024-12-0790311Actual
21635403.002024-01-059013Actual
804181.002022-12-089073Actual
1558171.002022-06-079065Actual
13513441.002023-05-079013Actual
35008495.002025-01-059015Actual
5330213.002022-09-079017Actual
32640672.002024-11-069014Actual
12952246.002023-04-079036Actual
31280117.042024-09-0690113Actual
6222276.002022-10-079036Actual
17690339.002023-09-079014Actual
11977180.002023-03-079066Actual
30683193.002024-09-069056Actual
1781193.002022-06-079046Actual
20632499.002023-12-089013Actual
1173386.002022-06-079013Actual
19546131.612023-10-0790612Actual
24327155.022024-03-0690111Actual
32826495.002024-11-069016Actual
38691401.002025-04-079066Actual
1417208.002022-06-079064Actual
22553226.302024-01-0590612Actual
17782221.002023-09-079015Actual
20667294.002023-12-089063Actual
967884.002023-01-059056Actual
14240168.852023-05-0790111Actual
14118451.092023-05-079018Actual
36689107.142025-02-0590211Actual
30483369.002024-09-069015Actual
16164316.242023-07-089068Actual
38130145.112025-03-0790113Actual
20459123.102023-11-0790611Actual
10992230.002023-02-059067Actual
29531297.002024-08-069046Actual
33977141.002024-12-079026Actual
19075349.002023-10-079017Actual
37810219.912025-03-0790111Actual
1139754.002023-03-079073Actual
24644499.002024-04-069013Actual
231270.002022-05-079014Actual
13375193.512023-04-079028Actual
5517202.602022-09-079028Actual
16365107.142023-07-0890611Actual
24269316.242024-03-069068Actual
21344160.342023-12-0890111Actual
18694449.002023-10-079014Actual
16304123.102023-07-0890411Actual
11119191.992023-02-059028Actual
39016122.042025-04-0790311Actual
37038203.012025-02-0590613Actual
23233204.122024-02-059028Actual
3005268.002022-07-089066Actual
36332297.002025-02-059046Actual
34887158.002025-01-059073Actual
8946137.452022-12-089068Actual
24150237.002024-03-069067Actual
20258295.032023-11-079068Actual
16222206.082023-07-0890111Actual
10603240.002023-02-059016Actual
1831135.872023-09-0790211Actual
1065195.002023-02-059026Actual
5001239.002022-09-079016Actual
18071356.002023-09-079017Actual
34181277.002024-12-079067Actual
33858348.002024-12-079015Actual
24856243.002024-04-069015Actual
22429144.382024-01-0590411Actual
1527033.742023-06-0790211Actual
15754286.002023-07-089065Actual
21669306.002024-01-059063Actual
12056247.002023-03-079017Actual
4268220.002022-08-079067Actual
17076213.002023-08-079067Actual
15661288.002023-07-089064Actual
13824348.002023-05-079016Actual
432174.002022-05-079065Actual
18821330.002023-10-079065Actual
9584270.002023-01-059036Actual
3740220.002022-08-079015Actual
2473654.002024-04-069073Actual
28111666.002024-07-079014Actual
25738362.002024-05-069063Actual
5657280.002022-10-079013Actual
5905172.002022-10-079064Actual
14681218.002023-06-079064Actual
28761141.192024-07-0790311Actual
33351181.612024-11-0690611Actual
38458358.002025-04-079015Actual
20047244.002023-11-079066Actual
26841600.002024-06-069013Actual
1951566.722023-10-0790212Actual
13327364.722023-04-079018Actual
20104336.002023-11-079017Actual
12385320.002023-04-079013Actual
13729363.002023-05-079015Actual
35333382.002025-01-059067Actual
3974285.002022-08-079036Actual

Generated 2025-06-06 12:26:26.397 UTC