[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23827324.002024-03-189015Actual
31068161.402024-09-1890411Actual
31339204.762024-09-1890613Actual
30576436.002024-09-189016Actual
32463176.692024-10-1890613Actual
36921197.572025-02-1790612Actual
4593186.002022-09-199063Actual
3925132.002022-08-199026Actual
2096496.002023-12-209026Actual
35156445.002025-01-179036Actual
31160157.152024-09-1890112Actual
4454196.542022-08-199068Actual
24269316.242024-03-189068Actual
3222060.332024-10-1890511Actual
36483374.002025-02-179067Actual
28907157.152024-07-1990112Actual
1033170.782022-05-199028Actual
14739336.002023-06-199015Actual
18373.002022-05-199073Actual
30773472.002024-09-189017Actual
10603240.002023-02-179016Actual
19075349.002023-10-199017Actual
25239475.332024-04-189018Actual
24679288.002024-04-189063Actual
16573270.002023-08-199063Actual
34706227.572024-12-1990213Actual
13764194.002023-05-199065Actual
2107328.362022-06-199018Actual
21224520.792023-12-209018Actual
29392315.002024-08-189065Actual
6125216.002022-10-199016Actual
32111289.062024-10-1890111Actual
5657280.002022-10-199013Actual
34915604.002025-01-179014Actual
1889178.002022-06-199066Actual
16786327.002023-08-199065Actual
26370279.872024-05-189068Actual
34559138.002024-12-1990112Actual
36158459.002025-02-179015Actual
1027995.002023-02-179073Actual
432174.002022-05-199065Actual
11727249.002023-03-199016Actual
30986235.872024-09-1890111Actual
2294267.002024-02-179026Actual
985352.602022-05-199018Actual
20047244.002023-11-199066Actual
2054455.022023-11-1990212Actual
18728278.002023-10-199064Actual
130952.002022-06-199073Actual
15719251.002023-07-209015Actual
15867363.002023-07-209036Actual
23769348.002024-03-189064Actual
2558675.232024-04-1890212Actual
15184211.692023-06-199068Actual
7497169.002022-11-199066Actual
32166153.952024-10-1890311Actual
30716293.002024-09-189066Actual
31488153.002024-10-189073Actual
32733428.002024-11-189015Actual
37718407.152025-03-199028Actual
17570532.002023-09-199013Actual
30213201.262024-08-1890613Actual
20459123.102023-11-1990611Actual
17076213.002023-08-199067Actual
2555992.252024-04-1890112Actual
25004389.002024-04-189036Actual
28026445.002024-07-199063Actual
12999228.002023-04-199046Actual
13046157.002023-04-199056Actual
14180216.242023-05-199068Actual
36603276.842025-02-179068Actual
34621260.342024-12-1990612Actual
17930399.002023-09-199036Actual
17196243.512023-08-199068Actual
13669309.002023-05-199064Actual
8698232.002022-12-209017Actual
657165.002022-05-199046Actual
3877253.002022-08-199016Actual
39224283.742025-04-1990612Actual
37952201.832025-03-1990611Actual
27582103.952024-06-1890211Actual
35208172.002025-01-179056Actual
20139199.002023-11-199067Actual
4533280.002022-09-199013Actual
4268220.002022-08-199067Actual
15449212.472023-06-1990612Actual
20014141.002023-11-199056Actual
23557151.832024-02-1790612Actual
103276.002022-05-199063Actual
2893532.672024-07-1990212Actual
28493606.002024-07-199017Actual
33143258.662024-11-189028Actual
1968240.002022-06-199017Actual
16222206.082023-07-2090111Actual
610259.002022-05-199036Actual
1583960.002023-07-209026Actual
19988218.002023-11-199046Actual
26015339.002024-05-189016Actual
17724278.002023-09-199064Actual
1496324.002022-06-199015Actual
10932246.002023-02-179017Actual
29236163.002024-08-189073Actual
23353107.142024-02-1790211Actual
19546131.612023-10-1990612Actual
904178.002022-05-199067Actual
26070586.002024-05-189036Actual
14939178.002023-06-199056Actual
30518353.002024-09-189065Actual
28849159.272024-07-1990611Actual
35128153.002025-01-179026Actual
30181246.872024-08-1890213Actual
10466235.002023-02-179015Actual
16899320.002023-08-199036Actual
26876504.002024-06-189063Actual
32520585.002024-11-189013Actual
9535108.002023-01-179026Actual
13186223.002023-04-199017Actual
35333382.002025-01-179067Actual
26122278.002024-05-189056Actual
30683193.002024-09-189056Actual
38130145.112025-03-1990113Actual
2295376.002022-07-209013Actual
21399149.702023-12-2090311Actual
29299277.002024-08-189064Actual
513273.002022-05-199016Actual
2672495.992024-05-1890113Actual
32430301.262024-10-1890213Actual
29740638.972024-08-189018Actual
38365592.002025-04-199014Actual
27901306.522024-06-1890213Actual
37038203.012025-02-1790613Actual
14023243.002023-05-199017Actual
7715290.482022-11-199018Actual
22347216.722024-01-1790111Actual
15919174.002023-07-209056Actual
5797108.002022-10-199073Actual
15626358.002023-07-209014Actual
34887158.002025-01-179073Actual
32193186.932024-10-1890411Actual
3015485.462024-08-1890113Actual
27086270.002024-06-189065Actual
8466276.002022-12-209036Actual
31783275.002024-10-189046Actual
25860370.002024-05-189064Actual
33317117.782024-11-1890411Actual
6595331.392022-10-199018Actual
38841620.792025-04-199018Actual
34830382.002025-01-179063Actual
26249313.002024-05-189067Actual
1728267.782023-08-1990211Actual
34146499.002024-12-199017Actual
32345230.552024-10-1890612Actual
22730436.002024-02-179014Actual
30425409.002024-09-189064Actual
21166230.002023-12-209067Actual
24236219.272024-03-189028Actual
16925228.002023-08-199046Actual
30657232.002024-09-189046Actual
26485166.722024-05-1890311Actual
22970306.002024-02-179036Actual
13964272.002023-05-199066Actual
32019340.482024-10-189028Actual
16658513.002023-08-199014Actual
28403232.002024-07-199056Actual
36358235.002025-02-179056Actual
7247272.002022-11-199016Actual
32881427.002024-11-189036Actual
7824141.992022-11-199068Actual
27496275.332024-06-189068Actual
22610463.002024-02-179013Actual
7903287.002022-12-209013Actual
38280358.002025-04-199063Actual
21286219.272023-12-209068Actual
21044181.002023-12-209056Actual
30034155.022024-08-1890112Actual
12447197.002023-04-199063Actual
1444059.272023-05-1990212Actual
14832291.002023-06-199016Actual
16481118.852023-07-2090612Actual
32933167.002024-11-189056Actual
12573290.002023-04-199014Actual
14528378.002023-06-199013Actual
2435567.782024-03-1890211Actual
28296459.002024-07-199016Actual
10327270.002023-02-179014Actual
25797115.002024-05-189073Actual
16130198.052023-07-209028Actual
21545115.652023-12-2090112Actual
6704198.052022-10-199068Actual
22289216.242024-01-179068Actual
16102458.672023-07-209018Actual
31729135.002024-10-189026Actual
38072307.152025-03-1990612Actual
3446756.082024-12-1990511Actual
5330213.002022-09-199017Actual
5192133.002022-09-199056Actual
18934336.002023-10-199036Actual
33765475.002024-12-199014Actual
35539135.872025-01-1790211Actual
1541698.632023-06-1990112Actual
1417208.002022-06-199064Actual
18014246.002023-09-199066Actual
16164316.242023-07-209068Actual
32907336.002024-11-189046Actual
19756232.002023-11-199064Actual
15541243.002023-07-209063Actual
2539196.002022-07-209064Actual
8417109.002022-12-209026Actual
19722364.002023-11-199014Actual
23920356.002024-03-189016Actual
1558171.002022-06-199065Actual
15812315.002023-07-209016Actual
38010110.342025-03-1990112Actual
16951138.002023-08-199056Actual
6643176.842022-10-199028Actual
23022216.002024-02-179056Actual
25146414.002024-04-189017Actual
844221.002022-05-199017Actual
14471163.532023-05-1990612Actual
37810219.912025-03-1990111Actual
35711182.682025-01-1790112Actual
12245125.332023-03-199028Actual
24470226.302024-03-1890611Actual
37892205.022025-03-1990411Actual
23614417.002024-03-189013Actual
243392.002022-07-209073Actual
3101468.852024-09-1890211Actual
37482360.002025-03-199046Actual
29027159.152024-07-1990113Actual
35653183.742025-01-1790611Actual
14774204.002023-06-199065Actual
12855211.002023-04-199016Actual
20316226.302023-11-1990111Actual
11507216.002023-03-199064Actual
26096313.002024-05-189046Actual
29505528.002024-08-189036Actual
15242203.952023-06-1990111Actual
32053320.782024-10-189068Actual
9408252.002023-01-179065Actual
25030214.002024-04-189046Actual
12776162.002023-04-199065Actual
19110351.002023-10-199067Actual
2137286.932023-12-2090211Actual
5251228.002022-09-199066Actual
35043270.002025-01-179065Actual
22553226.302024-01-1790612Actual
20104336.002023-11-199017Actual
12952246.002023-04-199036Actual
14859111.002023-06-199026Actual
4922218.002022-09-199065Actual
11259421.002023-03-199013Actual
38458358.002025-04-199015Actual
631696.002022-10-199056Actual
31809194.002024-10-189056Actual
20398129.482023-11-1990411Actual
22823290.002024-02-179015Actual
22045136.002024-01-179056Actual
10201239.002023-02-179063Actual
38551344.002025-04-199016Actual
23525119.912024-02-1790112Actual
38493432.002025-04-199065Actual
33235307.152024-11-1890111Actual
763218.002022-05-199066Actual
21344160.342023-12-2090111Actual
11071376.852023-02-179018Actual
28528320.002024-07-199067Actual
35511230.552025-01-1790111Actual
9085220.002023-01-179063Actual
37130526.002025-03-199063Actual
38989119.912025-04-1990211Actual
1948852.892023-10-1990112Actual
18484150.762023-09-1990112Actual
25056103.002024-04-189056Actual
5001239.002022-09-199016Actual
15358201.832023-06-1990611Actual
32853111.002024-11-189026Actual
15064294.002023-06-199067Actual
17397212.472023-08-1990611Actual
1173386.002022-06-199013Actual
16984315.002023-08-199066Actual
25920462.002024-05-189015Actual
27053403.002024-06-189015Actual
1831135.872023-09-1990211Actual
14681218.002023-06-199064Actual
38961259.272025-04-1990111Actual
33680336.002024-12-199063Actual
33177328.362024-11-189068Actual
33737126.002024-12-199073Actual
24856243.002024-04-189015Actual
30390490.002024-09-189014Actual
31609391.002024-10-189015Actual
35981409.002025-02-179063Actual
28706316.722024-07-1990111Actual
18192176.842023-09-199028Actual
8228240.002022-12-209015Actual
37215637.002025-03-199014Actual
22170291.002024-01-179067Actual
14887343.002023-06-199036Actual
31899474.002024-10-189017Actual
35772307.152025-01-1790612Actual
24764436.002024-04-189014Actual
29450374.002024-08-189016Actual
18071356.002023-09-199017Actual
2037152.892023-11-1990311Actual
16751320.002023-08-199015Actual
38869223.812025-04-199028Actual
2473654.002024-04-189073Actual
19814270.002023-11-199015Actual
18906118.002023-10-199026Actual
3919075.232025-04-1990212Actual
27816283.742024-06-1890612Actual
14146176.842023-05-199028Actual
18694449.002023-10-199014Actual
18225273.812023-09-199068Actual
37428126.002025-03-199026Actual
1290383.002023-04-199026Actual
6843278.002022-11-199063Actual
10992230.002023-02-179067Actual
37456384.002025-03-199036Actual
8369318.002022-12-209016Actual
8839299.572022-12-209018Actual
1781193.002022-06-199046Actual
1685101.002022-06-199026Actual
11319230.002023-03-199063Actual
2755224.002022-07-209016Actual
1734313.002022-06-199036Actual
18106194.002023-09-199067Actual
26632174.172024-05-1890112Actual
36066649.002025-02-179014Actual
21252264.722023-12-209028Actual
3974285.002022-08-199036Actual
38400300.002025-04-199064Actual
2443631.612024-03-1890511Actual
3803829.482025-03-1990212Actual
6969270.002022-11-199014Actual
12714283.002023-04-199015Actual
18821330.002023-10-199065Actual
19288206.082023-10-1990111Actual
3411338.002022-08-199013Actual
1527033.742023-06-1990211Actual
25703480.002024-05-189013Actual
31702420.002024-10-189016Actual
24644499.002024-04-189013Actual
30270745.002024-09-189013Actual
30305420.002024-09-189063Actual
30808360.002024-09-189067Actual
37095792.002025-03-199013Actual
1951566.722023-10-1990212Actual
6783409.002022-11-199013Actual
2196597.002024-01-179026Actual
2538732.672024-04-1890211Actual
9874181.002023-01-179067Actual
3273154.112022-07-209028Actual
10001269.272023-01-179028Actual
36541745.032025-02-179018Actual
35890213.542025-01-1790613Actual
33023530.002024-11-189017Actual
30894270.782024-09-189028Actual
9584270.002023-01-179036Actual
13327364.722023-04-199018Actual
14972249.002023-06-199066Actual
13879249.002023-05-199036Actual
10524184.002023-02-179065Actual
17875359.002023-09-199016Actual
36569287.452025-02-179028Actual
9350204.002023-01-179015Actual
15952244.002023-07-209066Actual
24528102.892024-03-1890112Actual
8760222.002022-12-209067Actual
22702112.002024-02-179073Actual
6046214.002022-10-199065Actual
2042577.362023-11-1990511Actual
26512151.832024-05-1890411Actual
16630133.002023-08-199073Actual
13107201.002023-04-199066Actual
33471212.472024-11-1890612Actual
22915275.002024-02-179016Actual
3783851.822025-03-1990211Actual
26214405.002024-05-189017Actual
34057199.002024-12-199056Actual
23147348.002024-02-179067Actual
29802346.542024-08-189068Actual
13436257.152023-04-199068Actual
36448550.002025-02-179017Actual
2343436.932024-02-1790511Actual
3473196.002022-08-199063Actual
31102206.082024-09-1890611Actual
4208194.002022-08-199017Actual
32139139.062024-10-1890211Actual
34738174.942024-12-1990613Actual
1736335.872023-08-1990511Actual
5905172.002022-10-199064Actual
37308432.002025-03-199015Actual
743875.002022-11-199056Actual
12635235.002023-04-199064Actual
5984278.002022-10-199015Actual
22078278.002024-01-179066Actual
24150237.002024-03-189067Actual
280358.002022-07-209026Actual
27636170.982024-06-1890411Actual
2946117.002022-07-209056Actual
21018247.002023-12-209046Actual
4021210.002022-08-199046Actual
29179365.002024-08-189063Actual
29976197.572024-08-1890611Actual
36689107.142025-02-1790211Actual
2237589.062024-01-1790211Actual
20845309.002023-12-209015Actual
34795646.002025-01-179013Actual
34300288.972024-12-199068Actual
15893197.002023-07-209046Actual
6173104.002022-10-199026Actual
34440157.152024-12-1990411Actual
1931637.992023-10-1990211Actual
29357436.002024-08-189015Actual
14118451.092023-05-199018Actual
36332297.002025-02-179046Actual
29682356.002024-08-189067Actual
28145302.002024-07-199064Actual
31842346.002024-10-189066Actual
35453323.812025-01-179068Actual
12118170.002023-03-199067Actual
15661288.002023-07-209064Actual
39162169.912025-04-1990112Actual
29531297.002024-08-189046Actual
5098226.002022-09-199036Actual
12197302.602023-03-199018Actual
32555354.002024-11-189063Actual
27609220.982024-06-1890311Actual
21788196.002024-01-179064Actual
20752504.002023-12-209014Actual
13931154.002023-05-199056Actual
29087197.752024-07-1990613Actual
35566144.382025-01-1790311Actual
7636254.002022-11-199067Actual
25955399.002024-05-189065Actual
38658261.002025-04-199056Actual
34358377.362024-12-1990111Actual
26751311.782024-05-1890213Actual
29915183.742024-08-1890311Actual
16304123.102023-07-2090411Actual
2546866.722024-04-1890511Actual
1559873.002023-07-209073Actual
27199526.002024-06-189036Actual
34031321.002024-12-199046Actual
3688831.612025-02-1790212Actual
10141313.002023-02-179013Actual
24027205.002024-03-189056Actual
9487283.002023-01-179016Actual
7029214.002022-11-199064Actual
2034462.462023-11-1990211Actual
17134396.542023-08-199018Actual
9953487.452023-01-179018Actual
30362168.002024-09-189073Actual
1065195.002023-02-179026Actual
10387174.002023-02-179064Actual
3573975.232025-01-1790212Actual
4671106.002022-09-199073Actual
804181.002022-12-209073Actual
2778335.872024-06-1890212Actual
21487135.872023-12-2090611Actual
21669306.002024-01-179063Actual
34413164.592024-12-1990311Actual
4395234.422022-08-199028Actual
16844349.002023-08-199016Actual
1836598.632023-09-1990411Actual
1748265.652023-08-1990212Actual
30631400.002024-09-189036Actual
24208405.632024-03-189018Actual
11180198.052023-02-179068Actual
4781230.002022-09-199064Actual
18283180.552023-09-1990111Actual
39043220.982025-04-1990411Actual
28238366.002024-07-199065Actual
21754382.002024-01-179014Actual
19849235.002023-11-199065Actual
35182270.002025-01-179046Actual
17982111.002023-09-199056Actual
23467166.722024-02-1790611Actual
14562306.002023-06-199063Actual
32768417.002024-11-189065Actual
23205360.182024-02-179018Actual
38691401.002025-04-199066Actual
4068112.002022-08-199056Actual
11824270.002023-03-199036Actual
33950450.002024-12-199016Actual
2544185.872024-04-1890411Actual
2988869.912024-08-1890211Actual
18574571.002023-10-199013Actual
20879321.002023-12-209065Actual
916364.002023-01-179073Actual
27171153.002024-06-189026Actual
33800306.002024-12-199064Actual
38783333.002025-04-199067Actual
26573170.982024-05-1890611Actual
29590327.002024-08-189066Actual
31991617.762024-10-189018Actual
34501289.062024-12-1990611Actual
33409135.872024-11-1890112Actual
8560144.002022-12-209056Actual
37598456.002025-03-199017Actual
26933171.002024-06-189073Actual
1745564.592023-08-1990112Actual
33977141.002024-12-199026Actual
26841600.002024-06-189013Actual
3343731.612024-11-1890212Actual
6222276.002022-10-199036Actual
29557184.002024-08-189056Actual
17605303.002023-09-199063Actual
2653933.742024-05-1890511Actual
24949224.002024-04-189016Actual
25181297.002024-04-189067Actual

Generated 2025-06-18 16:02:11.376 UTC