[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 13   SKIP 250   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24798199.002024-03-209064Actual
5469466.242022-08-219018Actual
6173104.002022-09-209026Actual
2946117.002022-06-219056Actual
36569287.452025-01-199028Actual
19370103.952023-09-2090411Actual
34621260.342024-11-2090612Actual
38493432.002025-03-219065Actual
24208405.632024-02-189018Actual
23920356.002024-02-189016Actual
14240168.852023-04-2090111Actual
20667294.002023-11-219063Actual
8839299.572022-11-219018Actual
31041197.572024-08-2090311Actual
10387174.002023-01-199064Actual
19075349.002023-09-209017Actual
36921197.572025-01-1990612Actual
2988869.912024-07-2090211Actual
17690339.002023-08-219014Actual
32933167.002024-10-209056Actual
22857216.002024-01-199065Actual
32430301.262024-09-1990213Actual
17605303.002023-08-219063Actual
5001239.002022-08-219016Actual
38188360.912025-02-1890613Actual
11119191.992023-01-199028Actual
1065195.002023-01-199026Actual
21286219.272023-11-219068Actual
38337109.002025-03-219073Actual
26070586.002024-04-199036Actual
33409135.872024-10-2090112Actual
36038120.002025-01-199073Actual
2237589.062023-12-1990211Actual
5578185.932022-08-219068Actual
1730990.122023-07-2190311Actual
1934351.822023-09-2090311Actual
35890213.542024-12-1990613Actual
23467166.722024-01-1990611Actual
35208172.002024-12-199056Actual
2438291.192024-02-1890311Actual
24116316.002024-02-189017Actual
16164316.242023-06-219068Actual
29087197.752024-06-2090613Actual
36306484.002025-01-199036Actual
13046157.002023-03-219056Actual
30096226.302024-07-2090612Actual
23380115.652024-01-1990311Actual
31488153.002024-09-199073Actual
1173386.002022-05-219013Actual
9211330.002022-12-199014Actual
11180198.052023-01-199068Actual
1645058.212023-06-2190212Actual
4533280.002022-08-219013Actual
13931154.002023-04-209056Actual
32053320.782024-09-199068Actual
11824270.002023-02-189036Actual
26666188.002024-04-1990612Actual
16573270.002023-07-219063Actual
38989119.912025-03-2190211Actual
2196597.002023-12-199026Actual
37250432.002025-02-189064Actual
30576436.002024-08-209016Actual
14295134.802023-04-2090311Actual
37401386.002025-02-189016Actual
3411338.002022-07-219013Actual
7963232.002022-11-219063Actual
23407139.062024-01-1990411Actual
6375154.002022-09-209066Actual
22823290.002024-01-199015Actual
2555992.252024-03-2090112Actual
19907302.002023-10-219016Actual
24949224.002024-03-209016Actual
30518353.002024-08-209065Actual
25920462.002024-04-199015Actual
23614417.002024-02-189013Actual
22915275.002024-01-199016Actual
32612214.002024-10-209073Actual
25030214.002024-03-209046Actual
23525119.912024-01-1990112Actual
9085220.002022-12-199063Actual
34706227.572024-11-2090213Actual
22256182.902023-12-199028Actual
31809194.002024-09-199056Actual
35772307.152024-12-1990612Actual
26485166.722024-04-1990311Actual
5845363.002022-09-209014Actual
30270745.002024-08-209013Actual
18960169.002023-09-209046Actual
22078278.002023-12-199066Actual
8417109.002022-11-219026Actual
26155382.002024-04-199066Actual
24528102.892024-02-1890112Actual
30866811.702024-08-209018Actual
2672495.992024-04-1990113Actual
38400300.002025-03-219064Actual
13635315.002023-04-209014Actual
17782221.002023-08-219015Actual
4860285.002022-08-219015Actual
22462230.552023-12-1990611Actual
2676268.002022-06-219065Actual
20937248.002023-11-219016Actual
2051799.702023-10-2190112Actual
32555354.002024-10-209063Actual
17196243.512023-07-219068Actual
35711182.682024-12-1990112Actual
10524184.002023-01-199065Actual
16693243.002023-07-219064Actual
33351181.612024-10-2090611Actual
844221.002022-04-209017Actual
39224283.742025-03-2190612Actual
20879321.002023-11-219065Actual
37038203.012025-01-1990613Actual
6454360.002022-09-209017Actual
2394755.002024-02-189026Actual
35566144.382024-12-1990311Actual
3925132.002022-07-219026Actual
24269316.242024-02-189068Actual
13964272.002023-04-209066Actual
37541405.002025-02-189066Actual
34915604.002024-12-199014Actual
37006246.872025-01-1990213Actual
26309725.342024-04-199018Actual
31339204.762024-08-2090613Actual
8560144.002022-11-219056Actual
7715290.482022-10-219018Actual
18225273.812023-08-219068Actual
30928422.302024-08-209068Actual
3798278.002022-07-219065Actual
36358235.002025-01-199056Actual
29860316.722024-07-2090111Actual
19637273.002023-10-219063Actual
35101327.002024-12-199016Actual
38783333.002025-03-219067Actual
32640672.002024-10-209014Actual
33290126.292024-10-2090311Actual
17254190.122023-07-2190111Actual
2216216.242022-05-219068Actual
30631400.002024-08-209036Actual
243392.002022-06-219073Actual
1866661.002023-09-209073Actual
4347276.842022-07-219018Actual
26573170.982024-04-1990611Actual
34146499.002024-11-209017Actual
16630133.002023-07-219073Actual
1541698.632023-05-2190112Actual
5719218.002022-09-209063Actual
2137286.932023-11-2190211Actual
31729135.002024-09-199026Actual
38157176.692025-02-1890213Actual
33115528.362024-10-209018Actual
8946137.452022-11-219068Actual
2852300.002022-06-219036Actual
2155202.602022-05-219028Actual
34501289.062024-11-2090611Actual
28203382.002024-06-209015Actual
20752504.002023-11-219014Actual
1558171.002022-05-219065Actual
38578207.002025-03-219026Actual
32193186.932024-09-1990411Actual
6125216.002022-09-209016Actual
35391614.732024-12-199018Actual
16751320.002023-07-219015Actual
37428126.002025-02-189026Actual
39016122.042025-03-2190311Actual
26370279.872024-04-199068Actual
27874101.252024-05-2090113Actual
31068161.402024-08-2090411Actual
2473654.002024-03-209073Actual
25301248.062024-03-209068Actual
27991699.002024-06-209013Actual
1417208.002022-05-219064Actual
13436257.152023-03-219068Actual
36716145.442025-01-1990311Actual
31933421.002024-09-199067Actual
32139139.062024-09-1990211Actual
14118451.092023-04-209018Actual
34887158.002024-12-199073Actual
31307197.752024-08-2090213Actual
19814270.002023-10-219015Actual
36860124.172025-01-1990112Actual
22347216.722023-12-1990111Actual
22170291.002023-12-199067Actual
35653183.742024-12-1990611Actual
20197419.272023-10-219018Actual
704109.002022-04-209056Actual
31899474.002024-09-199017Actual
8149233.002022-11-219064Actual
14913203.002023-05-219046Actual
8089327.002022-11-219014Actual
36251526.002025-01-199016Actual
13824348.002023-04-209016Actual
2172655.002023-12-199073Actual
36193290.002025-01-199065Actual
18879216.002023-09-209016Actual
25359226.302024-03-2090111Actual
34950374.002024-12-199064Actual
13375193.512023-03-219028Actual
1939776.292023-09-2090511Actual
34413164.592024-11-2090311Actual
16222206.082023-06-2190111Actual
3118856.082024-08-2090212Actual
35156445.002024-12-199036Actual
22996185.002024-01-199046Actual
33977141.002024-11-209026Actual
2072467.002023-11-219073Actual
28788160.342024-06-2090411Actual
13764194.002023-04-209065Actual
23649226.002024-02-189063Actual
2539196.002022-06-219064Actual
22289216.242023-12-199068Actual
3006233.742024-07-2090212Actual
15719251.002023-06-219015Actual
31280117.042024-08-2090113Actual
26042121.002024-04-199026Actual
6843278.002022-10-219063Actual
21487135.872023-11-2190611Actual
16009327.002023-06-219017Actual
30390490.002024-08-209014Actual
9631156.002022-12-199046Actual
10327270.002023-01-199014Actual
31222243.322024-08-2090612Actual
16304123.102023-06-2190411Actual
372220.002022-04-209015Actual
231270.002022-04-209014Actual
1931637.992023-09-2090211Actual
6643176.842022-09-209028Actual
36603276.842025-01-199068Actual
34031321.002024-11-209046Actual
32853111.002024-10-209026Actual
9408252.002022-12-199065Actual
30894270.782024-08-209028Actual
21224520.792023-11-219018Actual
30603207.002024-08-209026Actual
33529181.962024-10-2090113Actual
12447197.002023-03-219063Actual
2455527.362024-02-1890212Actual
22702112.002024-01-199073Actual
14180216.242023-04-209068Actual
32463176.692024-09-1990613Actual
26430345.452024-04-1990111Actual
28145302.002024-06-209064Actual
28403232.002024-06-209056Actual
1092160.182022-04-209068Actual
5330213.002022-08-219017Actual
2443631.612024-02-1890511Actual
16365107.142023-06-2190611Actual
3273154.112022-06-219028Actual
25955399.002024-04-199065Actual
27496275.332024-05-209068Actual
38280358.002025-03-219063Actual
27609220.982024-05-2090311Actual
20632499.002023-11-219013Actual
18484150.762023-08-2190112Actual
14413108.212023-04-2090112Actual
43309.002022-04-209013Actual
25797115.002024-04-199073Actual
5049107.002022-08-219026Actual
36979217.052025-01-1990113Actual
8290174.002022-11-219065Actual
18906118.002023-09-209026Actual
3907026.292025-03-2190511Actual
4781230.002022-08-219064Actual
15893197.002023-06-219046Actual
8513151.002022-11-219046Actual
8887176.842022-11-219028Actual
13879249.002023-04-209036Actual
29236163.002024-07-209073Actual
1745564.592023-07-2190112Actual
5984278.002022-09-209015Actual
32675396.002024-10-209064Actual
18786216.002023-09-209015Actual
28238366.002024-06-209065Actual
32311163.532024-09-1990112Actual
3446756.082024-11-2090511Actual
20992352.002023-11-219036Actual
27199526.002024-05-209036Actual
10141313.002023-01-199013Actual
31644386.002024-09-199065Actual
25618117.782024-03-2090612Actual
1426834.802023-04-2090211Actual
28296459.002024-06-209016Actual
9025330.002022-12-199013Actual
1529783.742023-05-2190311Actual
26876504.002024-05-209063Actual
37865197.572025-02-1890311Actual
31702420.002024-09-199016Actual
1968240.002022-05-219017Actual
103276.002022-04-209063Actual
37508242.002025-02-189056Actual
26933171.002024-05-209073Actual
18728278.002023-09-209064Actual
56193.002022-04-209026Actual
26841600.002024-05-209013Actual
19168595.032023-09-209018Actual
19288206.082023-09-2090111Actual
27462432.912024-05-209028Actual
21993396.002023-12-199036Actual
35511230.552024-12-1990111Actual
9271261.002022-12-199064Actual
31160157.152024-08-2090112Actual
12999228.002023-03-219046Actual
11648247.002023-02-189065Actual
38691401.002025-03-219066Actual
1527033.742023-05-2190211Actual
1633135.872023-06-2190511Actual
28849159.272024-06-2090611Actual
19603432.002023-10-219013Actual
26961464.002024-05-209014Actual
29740638.972024-07-209018Actual
16538477.002023-07-219013Actual
14471163.532023-04-2090612Actual
27171153.002024-05-209026Actual
2054455.022023-10-2190212Actual
11727249.002023-02-189016Actual
6704198.052022-09-209068Actual
2435567.782024-02-1890211Actual
14058321.002023-04-209067Actual
24327155.022024-02-1890111Actual
36661342.252025-01-1990111Actual
29942176.292024-07-2090411Actual
39162169.912025-03-2190112Actual
15449212.472023-05-2190612Actual
3343731.612024-10-2090212Actual
610259.002022-04-209036Actual
38632259.002025-03-219046Actual
16102458.672023-06-219018Actual
11977180.002023-02-189066Actual
18517211.402023-08-2190612Actual
1766252.002023-08-219073Actual
16899320.002023-07-219036Actual
3146172.002022-06-219067Actual
23862286.002024-02-189065Actual
22228376.852023-12-199018Actual
32111289.062024-09-1990111Actual
21846336.002023-12-199015Actual
36541745.032025-01-199018Actual
30213201.262024-07-2090613Actual
27225369.002024-05-209046Actual
11071376.852023-01-199018Actual
291218.002022-04-209064Actual
13327364.722023-03-219018Actual
38458358.002025-03-219015Actual
2042577.362023-10-2190511Actual
29477132.002024-07-209026Actual
7344270.002022-10-219036Actual
17041295.002023-07-219017Actual
35539135.872024-12-1990211Actual
19962346.002023-10-219036Actual
1889178.002022-05-219066Actual
16044297.002023-06-219067Actual
3688831.612025-01-1990212Actual
513273.002022-04-209016Actual
3740220.002022-07-219015Actual
34267367.752024-11-209028Actual
36743143.312025-01-1990411Actual
3222060.332024-09-1990511Actual
967884.002022-12-199056Actual
35333382.002024-12-199067Actual
27053403.002024-05-209015Actual
25825535.002024-04-199014Actual
13729363.002023-04-209015Actual
23557151.832024-01-1990612Actual
37892205.022025-02-1890411Actual
38130145.112025-02-1890113Actual
32345230.552024-09-1990612Actual
30305420.002024-08-209063Actual
4671106.002022-08-219073Actual
18934336.002023-09-209036Actual
31551310.002024-09-199064Actual
21131240.002023-11-219017Actual
36066649.002025-01-199014Actual
37215637.002025-02-189014Actual
30181246.872024-07-2090213Actual
19546131.612023-09-2090612Actual
27636170.982024-05-2090411Actual
22610463.002024-01-199013Actual
18694449.002023-09-209014Actual
27755174.172024-05-2090112Actual
37308432.002025-02-189015Actual
30425409.002024-08-209064Actual
35453323.812024-12-199068Actual
37343347.002025-02-189065Actual
1496324.002022-05-219015Actual
20258295.032023-10-219068Actual
28648267.752024-06-209068Actual
2544185.872024-03-2090411Actual
26751311.782024-04-1990213Actual
3573975.232024-12-1990212Actual
26458147.572024-04-1990211Actual
1627793.312023-06-2190311Actual
22429144.382023-12-1990411Actual
3783851.822025-02-1890211Actual
2096496.002023-11-219026Actual
28351571.002024-06-209036Actual
28026445.002024-06-209063Actual
21074307.002023-11-219066Actual
37598456.002025-02-189017Actual
36278126.002025-01-199026Actual
20575192.252023-10-2190612Actual
3677075.232025-01-1990511Actual
28907157.152024-06-2090112Actual
27582103.952024-05-2090211Actual
19196240.482023-09-209028Actual
15867363.002023-06-219036Actual
29299277.002024-07-209064Actual
21880211.002023-12-199065Actual
32881427.002024-10-209036Actual
39309313.542025-03-2190213Actual
12385320.002023-03-219013Actual
26512151.832024-04-1990411Actual
38072307.152025-02-1890612Actual
12525124.002023-03-219073Actual
182888.002022-05-219056Actual
14859111.002023-05-219026Actual
15919174.002023-06-219056Actual
1637218.002022-05-219016Actual
13107201.002023-03-219066Actual
3225404.122022-06-219018Actual
10932246.002023-01-199017Actual
34057199.002024-11-209056Actual
33143258.662024-10-209028Actual
2893532.672024-06-2090212Actual
34089306.002024-11-209066Actual
3599320.002022-07-219014Actual
12776162.002023-03-219065Actual
1948852.892023-09-2090112Actual
1033170.782022-04-209028Actual
9874181.002022-12-199067Actual
25056103.002024-03-209056Actual
36332297.002025-01-199046Actual
37810219.912025-02-1890111Actual
35128153.002024-12-199026Actual
6516241.002022-09-209067Actual
2370654.002024-02-189073Actual
2618266.002022-06-219015Actual
16925228.002023-07-219046Actual
10001269.272022-12-199028Actual
31396712.002024-09-199013Actual
9584270.002022-12-199036Actual
30683193.002024-08-209056Actual
31757489.002024-09-199036Actual
9953487.452022-12-199018Actual
23055305.002024-01-199066Actual
763218.002022-04-209066Actual
32966448.002024-10-209066Actual
29505528.002024-07-209036Actual
2766376.292024-05-2090511Actual
28323115.002024-06-209026Actual
1444059.272023-04-2090212Actual
18071356.002023-08-219017Actual
10700286.002023-01-199036Actual
26214405.002024-04-199017Actual
1559873.002023-06-219073Actual
2294267.002024-01-199026Actual
2481386.002022-06-219014Actual
38869223.812025-03-219028Actual
33177328.362024-10-209068Actual
2252059.272023-12-1990112Actual
14739336.002023-05-219015Actual
25089291.002024-03-209066Actual
10747241.002023-01-199046Actual
4454196.542022-07-219068Actual
15242203.952023-05-2190111Actual
3473196.002022-07-219063Actual
3458752.892024-11-2090212Actual
21399149.702023-11-2190311Actual
916364.002022-12-199073Actual
17336148.632023-07-2190411Actual
24150237.002024-02-189067Actual
16658513.002023-07-219014Actual
4068112.002022-07-219056Actual
15661288.002023-06-219064Actual
28969194.382024-06-2090612Actual
35593138.002024-12-1990411Actual
38365592.002025-03-219014Actual
15324130.552023-05-2190411Actual
37187159.002025-02-189073Actual
1833898.632023-08-2190311Actual
27697214.592024-05-2090611Actual
7636254.002022-10-219067Actual
13548326.002023-04-209063Actual
39282159.152025-03-2190113Actual
17724278.002023-08-219064Actual
38841620.792025-03-219018Actual
35857222.312024-12-1990213Actual
20845309.002023-11-219015Actual
27934317.052024-05-2090613Actual
15184211.692023-05-219068Actual
2873481.612024-06-2090211Actual
11445346.002023-02-189014Actual
26096313.002024-04-199046Actual
3101468.852024-08-2090211Actual
1231276.002022-05-219063Actual
21635403.002023-12-199013Actual
33057354.002024-10-209067Actual
32768417.002024-10-209065Actual
9735170.002022-12-199066Actual
18986133.002023-09-209056Actual
6222276.002022-09-209036Actual
4593186.002022-08-219063Actual
13905211.002023-04-209046Actual
17902101.002023-08-219026Actual
17982111.002023-08-219056Actual
17513212.472023-07-2190612Actual
15150188.962023-05-219028Actual
33950450.002024-11-209016Actual
34239614.732024-11-209018Actual
34181277.002024-11-209067Actual
38551344.002025-03-219016Actual
35043270.002024-12-199065Actual
29357436.002024-07-209015Actual
8619231.002022-11-219066Actual
7824141.992022-10-219068Actual
39342285.472025-03-2190613Actual
130952.002022-05-219073Actual
25860370.002024-04-199064Actual
34358377.362024-11-2090111Actual
17397212.472023-07-2190611Actual
17956172.002023-08-219046Actual
25004389.002024-03-209036Actual
1831135.872023-08-2190211Actual
24001240.002024-02-189046Actual
38658261.002025-03-219056Actual
30657232.002024-08-209046Actual
33645585.002024-11-209013Actual
19756232.002023-10-219064Actual
29590327.002024-07-209066Actual
34005479.002024-11-209036Actual
2881537.992024-06-2090511Actual
2028193.002022-05-219067Actual
21545115.652023-11-2190112Actual
15541243.002023-06-219063Actual
23267196.542024-01-199068Actual
9487283.002022-12-199016Actual
2538732.672024-03-2090211Actual
35182270.002024-12-199046Actual
16481118.852023-06-2190612Actual
37130526.002025-02-189063Actual
2541480.552024-03-2090311Actual
32253163.532024-09-1990611Actual
804181.002022-11-219073Actual
14832291.002023-05-219016Actual
18106194.002023-08-219067Actual
8369318.002022-11-219016Actual
28083162.002024-06-209073Actual
14647432.002023-05-219014Actual
35298460.002024-12-199017Actual
9814288.002022-12-199017Actual
32166153.952024-09-1990311Actual
23353107.142024-01-1990211Actual
37752393.512025-02-189068Actual
21426141.192023-11-2190411Actual
29802346.542024-07-209068Actual
28377306.002024-06-209046Actual
34300288.972024-11-209068Actual
5797108.002022-09-209073Actual
12245125.332023-02-189028Actual
4395234.422022-07-219028Actual
18609261.002023-09-209063Actual
28586737.462024-06-209018Actual
16423111.402023-06-2190112Actual
36158459.002025-01-199015Actual
1432291.192023-04-2090411Actual
20459123.102023-10-2190611Actual
5098226.002022-08-219036Actual
2037152.892023-10-2190311Actual
7391178.002022-10-219046Actual
23233204.122024-01-199028Actual
28761141.192024-06-2090311Actual
31991617.762024-09-199018Actual
33556190.732024-10-2090213Actual
21344160.342023-11-2190111Actual
33765475.002024-11-209014Actual
22019230.002023-12-199046Actual
38748532.002025-03-219017Actual
19934109.002023-10-219026Actual
6969270.002022-10-219014Actual
16786327.002023-07-219065Actual
2899210.002022-06-219046Actual
18574571.002023-09-209013Actual
10992230.002023-01-199067Actual
3084333.002022-06-219017Actual
16844349.002023-07-219016Actual
36448550.002025-01-199017Actual
2107328.362022-05-219018Actual
1839226.292023-08-2190511Actual
29915183.742024-07-2090311Actual
10466235.002023-01-199015Actual
24891251.002024-03-209065Actual
19722364.002023-10-219014Actual
432174.002022-04-209065Actual
7576360.002022-10-219017Actual
21669306.002023-12-199063Actual
1290383.002023-03-219026Actual
23325164.592024-01-1990111Actual
6595331.392022-09-209018Actual
2653933.742024-04-1990511Actual
13248237.002023-03-219067Actual
5517202.602022-08-219028Actual
33737126.002024-11-209073Actual
3551107.002022-07-219073Actual
23769348.002024-02-189064Actual
32520585.002024-10-209013Actual
30362168.002024-08-209073Actual
743875.002022-10-219056Actual
2558675.232024-03-2090212Actual
27086270.002024-05-209065Actual
14146176.842023-04-209028Actual
33680336.002024-11-209063Actual
2343436.932024-01-1990511Actual
12952246.002023-03-219036Actual
17875359.002023-08-219016Actual
11507216.002023-02-189064Actual
1139754.002023-02-189073Actual
27434534.422024-05-209018Actual
33858348.002024-11-209015Actual
34738174.942024-11-2090613Actual
30986235.872024-08-2090111Actual
20104336.002023-10-219017Actual
8698232.002022-11-219017Actual
5905172.002022-09-209064Actual
3791927.362025-02-1890511Actual
15064294.002023-05-219067Actual
34795646.002024-12-199013Actual

Generated 2025-05-20 04:54:47.810 UTC