[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15952244.002023-06-219066Actual
14739336.002023-05-219015Actual
34089306.002024-11-209066Actual
3473196.002022-07-219063Actual
36979217.052025-01-1990113Actual
27053403.002024-05-209015Actual
31488153.002024-09-199073Actual
39282159.152025-03-2190113Actual
26430345.452024-04-1990111Actual
37892205.022025-02-1890411Actual
38632259.002025-03-219046Actual
12385320.002023-03-219013Actual
763218.002022-04-209066Actual
4021210.002022-07-219046Actual
28403232.002024-06-209056Actual
14240168.852023-04-2090111Actual
20845309.002023-11-219015Actual
38869223.812025-03-219028Actual
13669309.002023-04-209064Actual
21426141.192023-11-2190411Actual
17875359.002023-08-219016Actual
21754382.002023-12-199014Actual
13375193.512023-03-219028Actual
3919075.232025-03-2190212Actual
704109.002022-04-209056Actual
27582103.952024-05-2090211Actual
19196240.482023-09-209028Actual
967884.002022-12-199056Actual
14355135.872023-04-2090611Actual
34830382.002024-12-199063Actual
24116316.002024-02-189017Actual
9814288.002022-12-199017Actual
35711182.682024-12-1990112Actual
22402115.652023-12-1990311Actual
2145328.422023-11-2190511Actual
16365107.142023-06-2190611Actual
34887158.002024-12-199073Actual
2946117.002022-06-219056Actual
8513151.002022-11-219046Actual
10001269.272022-12-199028Actual
38551344.002025-03-219016Actual
29942176.292024-07-2090411Actual
2051799.702023-10-2190112Actual
23267196.542024-01-199068Actual
31160157.152024-08-2090112Actual
34057199.002024-11-209056Actual
37308432.002025-02-189015Actual
103276.002022-04-209063Actual
23827324.002024-02-189015Actual
31551310.002024-09-199064Actual
27434534.422024-05-209018Actual
15541243.002023-06-219063Actual
2034462.462023-10-2190211Actual
34795646.002024-12-199013Actual
2988869.912024-07-2090211Actual
31431361.002024-09-199063Actual
22915275.002024-01-199016Actual
32019340.482024-09-199028Actual
7576360.002022-10-219017Actual
36278126.002025-01-199026Actual
1357270.002022-05-219014Actual
23614417.002024-02-189013Actual
26784211.782024-04-1990613Actual
16844349.002023-07-219016Actual
1385188.002023-04-209026Actual
30270745.002024-08-209013Actual
22347216.722023-12-1990111Actual
27144335.002024-05-209016Actual
33290126.292024-10-2090311Actual
37598456.002025-02-189017Actual
36391359.002025-01-199066Actual
23525119.912024-01-1990112Actual
1745564.592023-07-2190112Actual
4922218.002022-08-219065Actual
14413108.212023-04-2090112Actual
29976197.572024-07-2090611Actual
20787288.002023-11-219064Actual
6269235.002022-09-209046Actual
38691401.002025-03-219066Actual
2155202.602022-05-219028Actual
38841620.792025-03-219018Actual
34181277.002024-11-209067Actual
243392.002022-06-219073Actual
36743143.312025-01-1990411Actual
2455527.362024-02-1890212Actual
1231276.002022-05-219063Actual
24001240.002024-02-189046Actual
8417109.002022-11-219026Actual
38130145.112025-02-1890113Actual
2881537.992024-06-2090511Actual
30683193.002024-08-209056Actual
27086270.002024-05-209065Actual
18879216.002023-09-209016Actual
19075349.002023-09-209017Actual
3677075.232025-01-1990511Actual
15064294.002023-05-219067Actual
29087197.752024-06-2090613Actual
1583960.002023-06-219026Actual
1781193.002022-05-219046Actual
20258295.032023-10-219068Actual
28323115.002024-06-209026Actual
25181297.002024-03-209067Actual
36066649.002025-01-199014Actual
11180198.052023-01-199068Actual
3798278.002022-07-219065Actual
14058321.002023-04-209067Actual
372220.002022-04-209015Actual
32907336.002024-10-209046Actual
26249313.002024-04-199067Actual
33892397.002024-11-209065Actual
29647494.002024-07-209017Actual
36541745.032025-01-199018Actual
9487283.002022-12-199016Actual
2237589.062023-12-1990211Actual
29236163.002024-07-209073Actual
291218.002022-04-209064Actual
36193290.002025-01-199065Actual
24891251.002024-03-209065Actual
2443631.612024-02-1890511Actual
26015339.002024-04-199016Actual
36158459.002025-01-199015Actual
9735170.002022-12-199066Actual
8560144.002022-11-219056Actual
13107201.002023-03-219066Actual
29264491.002024-07-209014Actual
1173386.002022-05-219013Actual
39224283.742025-03-2190612Actual
19288206.082023-09-2090111Actual
29027159.152024-06-2090113Actual
32520585.002024-10-209013Actual
25797115.002024-04-199073Actual
26512151.832024-04-1990411Actual
22045136.002023-12-199056Actual
11977180.002023-02-189066Actual
10524184.002023-01-199065Actual
37632406.002025-02-189067Actual
10387174.002023-01-199064Actual
27225369.002024-05-209046Actual
10794144.002023-01-199056Actual
844221.002022-04-209017Actual
34267367.752024-11-209028Actual
29740638.972024-07-209018Actual
14887343.002023-05-219036Actual
2107328.362022-05-219018Actual
1426834.802023-04-2090211Actual
38072307.152025-02-1890612Actual
37752393.512025-02-189068Actual
25738362.002024-04-199063Actual
6643176.842022-09-209028Actual
14939178.002023-05-219056Actual
20632499.002023-11-219013Actual
22996185.002024-01-199046Actual
12525124.002023-03-219073Actual
2438291.192024-02-1890311Actual
3925132.002022-07-219026Actual
24856243.002024-03-209015Actual
19168595.032023-09-209018Actual
16984315.002023-07-219066Actual
3791927.362025-02-1890511Actual
35182270.002024-12-199046Actual
1558171.002022-05-219065Actual
6783409.002022-10-219013Actual
12197302.602023-02-189018Actual
25955399.002024-04-199065Actual
8946137.452022-11-219068Actual
17982111.002023-08-219056Actual
33263112.462024-10-2090211Actual
34559138.002024-11-2090112Actual
21669306.002023-12-199063Actual
17605303.002023-08-219063Actual
17956172.002023-08-219046Actual
16951138.002023-07-219056Actual
38010110.342025-02-1890112Actual
38188360.912025-02-1890613Actual
5797108.002022-09-209073Actual
9271261.002022-12-199064Actual
3599320.002022-07-219014Actual
17930399.002023-08-219036Actual
1836598.632023-08-2190411Actual
17690339.002023-08-219014Actual
14832291.002023-05-219016Actual
19430170.982023-09-2090611Actual
28351571.002024-06-209036Actual
8149233.002022-11-219064Actual
19694124.002023-10-219073Actual
24059199.002024-02-189066Actual
31307197.752024-08-2090213Actual
27636170.982024-05-2090411Actual
12118170.002023-02-189067Actual
25359226.302024-03-2090111Actual
33737126.002024-11-209073Actual
13905211.002023-04-209046Actual
30390490.002024-08-209014Actual
2172655.002023-12-199073Actual
8228240.002022-11-219015Actual
1968240.002022-05-219017Actual
3688831.612025-01-1990212Actual
3343731.612024-10-2090212Actual
35539135.872024-12-1990211Actual
17134396.542023-07-219018Actual
29557184.002024-07-209056Actual
3006233.742024-07-2090212Actual
5251228.002022-08-219066Actual
39342285.472025-03-2190613Actual
17570532.002023-08-219013Actual
8839299.572022-11-219018Actual
28614290.482024-06-209028Actual
17902101.002023-08-219026Actual
1496324.002022-05-219015Actual
22645252.002024-01-199063Actual
27171153.002024-05-209026Actual
33235307.152024-10-2090111Actual
29450374.002024-07-209016Actual
25703480.002024-04-199013Actual
9350204.002022-12-199015Actual
20139199.002023-10-219067Actual
37250432.002025-02-189064Actual
27901306.522024-05-2090213Actual
26337296.542024-04-199028Actual
33143258.662024-10-209028Actual
23734450.002024-02-189014Actual
34738174.942024-11-2090613Actual
7247272.002022-10-219016Actual
4454196.542022-07-219068Actual
32853111.002024-10-209026Actual
22857216.002024-01-199065Actual
36038120.002025-01-199073Actual
23147348.002024-01-199067Actual
31757489.002024-09-199036Actual
15358201.832023-05-2190611Actual
6222276.002022-09-209036Actual
27554305.022024-05-2090111Actual
22289216.242023-12-199068Actual
36358235.002025-01-199056Actual
18164369.272023-08-219018Actual
9874181.002022-12-199067Actual
31041197.572024-08-2090311Actual
1444059.272023-04-2090212Actual
33529181.962024-10-2090113Actual
1527033.742023-05-2190211Actual
31068161.402024-08-2090411Actual
8369318.002022-11-219016Actual
20575192.252023-10-2190612Actual
28493606.002024-06-209017Actual
3458752.892024-11-2090212Actual
21166230.002023-11-219067Actual
14681218.002023-05-219064Actual
16304123.102023-06-2190411Actual
1461958.002023-05-219073Actual
5330213.002022-08-219017Actual
3005268.002022-06-219066Actual
23022216.002024-01-199056Actual
12635235.002023-03-219064Actual
4347276.842022-07-219018Actual
32253163.532024-09-1990611Actual
182888.002022-05-219056Actual
13931154.002023-04-209056Actual
28969194.382024-06-2090612Actual
17254190.122023-07-2190111Actual
36483374.002025-01-199067Actual
5192133.002022-08-219056Actual
33471212.472024-10-2090612Actual
43309.002022-04-209013Actual
4719295.002022-08-219014Actual
25239475.332024-03-209018Actual
28238366.002024-06-209065Actual
18517211.402023-08-2190612Actual
1839226.292023-08-2190511Actual
32311163.532024-09-1990112Actual
30518353.002024-08-209065Actual
15150188.962023-05-219028Actual
2497663.002024-03-209026Actual
33556190.732024-10-2090213Actual
7903287.002022-11-219013Actual
37006246.872025-01-1990213Actual
24949224.002024-03-209016Actual
23353107.142024-01-1990211Actual
27376335.002024-05-209067Actual
25920462.002024-04-199015Actual
30096226.302024-07-2090612Actual
26042121.002024-04-199026Actual
1934351.822023-09-2090311Actual
26309725.342024-04-199018Actual
13764194.002023-04-209065Actual
34440157.152024-11-2090411Actual
28907157.152024-06-2090112Actual
15867363.002023-06-219036Actual
32430301.262024-09-1990213Actual
15324130.552023-05-2190411Actual
4129285.002022-07-219066Actual
34706227.572024-11-2090213Actual
30631400.002024-08-209036Actual
25301248.062024-03-209068Actual
21399149.702023-11-2190311Actual
31339204.762024-08-2090613Actual
3551107.002022-07-219073Actual
23380115.652024-01-1990311Actual
7029214.002022-10-219064Actual
2355189.002022-06-219063Actual
37187159.002025-02-189073Actual
11319230.002023-02-189063Actual
15661288.002023-06-219064Actual
18071356.002023-08-219017Actual
21545115.652023-11-2190112Actual
28761141.192024-06-2090311Actual
10327270.002023-01-199014Actual
19907302.002023-10-219016Actual
21578189.062023-11-2190612Actual
15449212.472023-05-2190612Actual
2541480.552024-03-2090311Actual
11871171.002023-02-189046Actual
14146176.842023-04-209028Actual
38400300.002025-03-219064Actual
23975376.002024-02-189036Actual
4593186.002022-08-219063Actual
6046214.002022-09-209065Actual
26876504.002024-05-209063Actual
33351181.612024-10-2090611Actual
4268220.002022-07-219067Actual
513273.002022-04-209016Actual
9211330.002022-12-199014Actual
34679203.012024-11-2090113Actual
6969270.002022-10-219014Actual
31222243.322024-08-2090612Actual
5719218.002022-09-209063Actual
21938226.002023-12-199016Actual
35128153.002024-12-199026Actual
11071376.852023-01-199018Actual
34358377.362024-11-2090111Actual
26485166.722024-04-1990311Actual
22765234.002024-01-199064Actual
1092160.182022-04-209068Actual
29505528.002024-07-209036Actual
18960169.002023-09-209046Actual
12245125.332023-02-189028Actual
2096496.002023-11-219026Actual
33977141.002024-11-209026Actual
14528378.002023-05-219013Actual
10853239.002023-01-199066Actual
31783275.002024-09-199046Actual
4860285.002022-08-219015Actual
19370103.952023-09-2090411Actual
12306166.242023-02-189068Actual
4781230.002022-08-219064Actual
20879321.002023-11-219065Actual
20104336.002023-10-219017Actual
11259421.002023-02-189013Actual
916364.002022-12-199073Actual
22823290.002024-01-199015Actual
32675396.002024-10-209064Actual
19988218.002023-10-219046Actual
3118856.082024-08-2090212Actual
2343436.932024-01-1990511Actual
26370279.872024-04-199068Actual
30576436.002024-08-209016Actual
10932246.002023-01-199017Actual
33680336.002024-11-209063Actual
23557151.832024-01-1990612Actual
2873481.612024-06-2090211Actual
3661203.002022-07-219064Actual
1833898.632023-08-2190311Actual
25089291.002024-03-209066Actual
1417208.002022-05-219064Actual
2893532.672024-06-2090212Actual
2370654.002024-02-189073Actual
39104252.892025-03-2190611Actual
18426125.232023-08-2190611Actual
17513212.472023-07-2190612Actual
4533280.002022-08-219013Actual
14180216.242023-04-209068Actual
2544185.872024-03-2090411Actual
1065195.002023-01-199026Actual
36689107.142025-01-1990211Actual
25618117.782024-03-2090612Actual
21074307.002023-11-219066Actual
19546131.612023-09-2090612Actual
37865197.572025-02-1890311Actual
18821330.002023-09-209065Actual
2676268.002022-06-219065Actual
28377306.002024-06-209046Actual
37508242.002025-02-189056Actual
8698232.002022-11-219017Actual
37690579.882025-02-189018Actual
3101468.852024-08-2090211Actual
16044297.002023-06-219067Actual
2899210.002022-06-219046Actual
3273154.112022-06-219028Actual
1931637.992023-09-2090211Actual
22553226.302023-12-1990612Actual
3438670.972024-11-2090211Actual
804181.002022-11-219073Actual
36332297.002025-01-199046Actual
18609261.002023-09-209063Actual
17336148.632023-07-2190411Actual
18906118.002023-09-209026Actual
23920356.002024-02-189016Actual
5469466.242022-08-219018Actual
27991699.002024-06-209013Actual
23769348.002024-02-189064Actual
13548326.002023-04-209063Actual
21286219.272023-11-219068Actual
34621260.342024-11-2090612Actual
9953487.452022-12-199018Actual
31702420.002024-09-199016Actual
35566144.382024-12-1990311Actual
19637273.002023-10-219063Actual
25860370.002024-04-199064Actual
280358.002022-06-219026Actual
14774204.002023-05-219065Actual
1432291.192023-04-2090411Actual
29477132.002024-07-209026Actual
19756232.002023-10-219064Actual
38245653.002025-03-219013Actual
33317117.782024-10-2090411Actual
27755174.172024-05-2090112Actual
29054301.262024-06-2090213Actual
34950374.002024-12-199064Actual
37130526.002025-02-189063Actual
38280358.002025-03-219063Actual
30928422.302024-08-209068Actual
30894270.782024-08-209028Actual
32826495.002024-10-209016Actual
25501179.492024-03-2090611Actual
21131240.002023-11-219017Actual
2538732.672024-03-2090211Actual
1889178.002022-05-219066Actual
26122278.002024-04-199056Actual
30213201.262024-07-2090613Actual
32193186.932024-09-1990411Actual
2216216.242022-05-219068Actual
2755224.002022-06-219016Actual
33409135.872024-10-2090112Actual
1633135.872023-06-2190511Actual
37541405.002025-02-189066Actual
9025330.002022-12-199013Actual
20667294.002023-11-219063Actual
6375154.002022-09-209066Actual
21880211.002023-12-199065Actual
36251526.002025-01-199016Actual
28788160.342024-06-2090411Actual
35890213.542024-12-1990613Actual
33858348.002024-11-209015Actual
38903292.002025-03-219068Actual
29768264.722024-07-209028Actual
24528102.892024-02-1890112Actual
28203382.002024-06-209015Actual
11586273.002023-02-189015Actual
36921197.572025-01-1990612Actual
24679288.002024-03-209063Actual
31933421.002024-09-199067Actual
23233204.122024-01-199028Actual
19018299.002023-09-209066Actual
26933171.002024-05-209073Actual
38989119.912025-03-2190211Actual
38606537.002025-03-219036Actual
3446756.082024-11-2090511Actual
5578185.932022-08-219068Actual
3222060.332024-09-1990511Actual
30362168.002024-08-209073Actual
2653933.742024-04-1990511Actual
7824141.992022-10-219068Actual
12776162.002023-03-219065Actual
24798199.002024-03-209064Actual
32881427.002024-10-209036Actual
35593138.002024-12-1990411Actual
25146414.002024-03-209017Actual
32345230.552024-09-1990612Actual
25267237.452024-03-209028Actual
2618266.002022-06-219015Actual
22078278.002023-12-199066Actual
26961464.002024-05-209014Actual
31396712.002024-09-199013Actual
3084333.002022-06-219017Actual
35298460.002024-12-199017Actual
31899474.002024-09-199017Actual
1687184.002023-07-219026Actual
26995306.002024-05-209064Actual
1290383.002023-03-219026Actual
16423111.402023-06-2190112Actual
11445346.002023-02-189014Actual

Generated 2025-05-20 12:24:29.661 UTC