[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005268.002022-06-239066Actual
2072467.002023-11-239073Actual
19988218.002023-10-239046Actual
4781230.002022-08-239064Actual
9584270.002022-12-219036Actual
27636170.982024-05-2290411Actual
37187159.002025-02-209073Actual
2096496.002023-11-239026Actual
4593186.002022-08-239063Actual
1033170.782022-04-229028Actual
11824270.002023-02-209036Actual
22823290.002024-01-219015Actual
11977180.002023-02-209066Actual
16786327.002023-07-239065Actual
21018247.002023-11-239046Actual
36448550.002025-01-219017Actual
2028193.002022-05-239067Actual
1527033.742023-05-2390211Actual
2988869.912024-07-2290211Actual
916364.002022-12-219073Actual
28849159.272024-06-2290611Actual
3677075.232025-01-2190511Actual
29531297.002024-07-229046Actual
22553226.302023-12-2190612Actual
11775144.002023-02-209026Actual
12385320.002023-03-239013Actual
33529181.962024-10-2290113Actual
18373.002022-04-229073Actual
6125216.002022-09-229016Actual
22256182.902023-12-219028Actual
2034462.462023-10-2390211Actual
8760222.002022-11-239067Actual
15661288.002023-06-239064Actual
9085220.002022-12-219063Actual
35419273.812024-12-219028Actual
32345230.552024-09-2190612Actual
32733428.002024-10-229015Actual
18225273.812023-08-239068Actual
16693243.002023-07-239064Actual
30986235.872024-08-2290111Actual
36391359.002025-01-219066Actual
2435567.782024-02-2090211Actual
16951138.002023-07-239056Actual
26961464.002024-05-229014Actual
10387174.002023-01-219064Actual
25146414.002024-03-229017Actual
14939178.002023-05-239056Actual
7576360.002022-10-239017Actual
30928422.302024-08-229068Actual
3458752.892024-11-2290212Actual
14832291.002023-05-239016Actual
35333382.002024-12-219067Actual
17134396.542023-07-239018Actual
1231276.002022-05-239063Actual
36306484.002025-01-219036Actual
7763155.632022-10-239028Actual
1191890.002023-02-209056Actual
29647494.002024-07-229017Actual
28648267.752024-06-229068Actual
17875359.002023-08-239016Actual
4454196.542022-07-239068Actual
31899474.002024-09-219017Actual
1728267.782023-07-2390211Actual
2618266.002022-06-239015Actual
32612214.002024-10-229073Actual
14146176.842023-04-229028Actual
38783333.002025-03-239067Actual
34300288.972024-11-229068Actual
22970306.002024-01-219036Actual
12635235.002023-03-239064Actual
38337109.002025-03-239073Actual
1633135.872023-06-2390511Actual
9487283.002022-12-219016Actual
25860370.002024-04-219064Actual
14913203.002023-05-239046Actual
33351181.612024-10-2290611Actual
3222060.332024-09-2190511Actual
372220.002022-04-229015Actual
13436257.152023-03-239068Actual
13327364.722023-03-239018Actual
30716293.002024-08-229066Actual
13964272.002023-04-229066Actual
29357436.002024-07-229015Actual
18517211.402023-08-2390612Actual
2497663.002024-03-229026Actual
19110351.002023-09-229067Actual
2172655.002023-12-219073Actual
33800306.002024-11-229064Actual
21286219.272023-11-239068Actual
37952201.832025-02-2090611Actual
30305420.002024-08-229063Actual
1290383.002023-03-239026Actual
28351571.002024-06-229036Actual
8946137.452022-11-239068Actual
12999228.002023-03-239046Actual
5390178.002022-08-239067Actual
8228240.002022-11-239015Actual
32675396.002024-10-229064Actual
32640672.002024-10-229014Actual
7636254.002022-10-239067Actual
25797115.002024-04-219073Actual
10524184.002023-01-219065Actual
2196597.002023-12-219026Actual
16630133.002023-07-239073Actual
7391178.002022-10-239046Actual
28907157.152024-06-2290112Actual
2394755.002024-02-209026Actual
5719218.002022-09-229063Actual
3791927.362025-02-2090511Actual
967884.002022-12-219056Actual
6643176.842022-09-229028Actual
11445346.002023-02-209014Actual
1529783.742023-05-2390311Actual
1173386.002022-05-239013Actual
26751311.782024-04-2190213Actual
12197302.602023-02-209018Actual
38989119.912025-03-2390211Actual
31488153.002024-09-219073Actual
3411338.002022-07-239013Actual
3273154.112022-06-239028Actual
20258295.032023-10-239068Actual
35008495.002024-12-219015Actual
25955399.002024-04-219065Actual
31702420.002024-09-219016Actual
23205360.182024-01-219018Actual
8466276.002022-11-239036Actual
21426141.192023-11-2390411Actual
26995306.002024-05-229064Actual
32907336.002024-10-229046Actual
1951566.722023-09-2290212Actual
19430170.982023-09-2290611Actual
37215637.002025-02-209014Actual
27434534.422024-05-229018Actual
4208194.002022-07-239017Actual
29392315.002024-07-229065Actual
38130145.112025-02-2090113Actual
1027995.002023-01-219073Actual
1766252.002023-08-239073Actual
34358377.362024-11-2290111Actual
26337296.542024-04-219028Actual
34706227.572024-11-2290213Actual
17041295.002023-07-239017Actual
5578185.932022-08-239068Actual
37752393.512025-02-209068Actual
18934336.002023-09-229036Actual
1730990.122023-07-2390311Actual
7824141.992022-10-239068Actual
35593138.002024-12-2190411Actual
844221.002022-04-229017Actual
35653183.742024-12-2190611Actual
19814270.002023-10-239015Actual
43309.002022-04-229013Actual
28528320.002024-06-229067Actual
17336148.632023-07-2390411Actual
16899320.002023-07-239036Actual
22996185.002024-01-219046Actual
31068161.402024-08-2290411Actual
22702112.002024-01-219073Actual
11507216.002023-02-209064Actual
38010110.342025-02-2090112Actual
36569287.452025-01-219028Actual
15184211.692023-05-239068Actual
3101468.852024-08-2290211Actual
3015485.462024-07-2290113Actual
1139754.002023-02-209073Actual
9535108.002022-12-219026Actual
56193.002022-04-229026Actual
3006233.742024-07-2290212Actual
37810219.912025-02-2090111Actual
904178.002022-04-229067Actual
28436389.002024-06-229066Actual
3446756.082024-11-2290511Actual
32966448.002024-10-229066Actual
2481386.002022-06-239014Actual
38157176.692025-02-2090213Actual
1461958.002023-05-239073Actual
30096226.302024-07-2290612Actual
1931637.992023-09-2290211Actual
1092160.182022-04-229068Actual
6595331.392022-09-229018Actual
38658261.002025-03-239056Actual
8513151.002022-11-239046Actual
39043220.982025-03-2390411Actual
4533280.002022-08-239013Actual
7108195.002022-10-239015Actual
18192176.842023-08-239028Actual
2438291.192024-02-2090311Actual
14180216.242023-04-229068Actual
35043270.002024-12-219065Actual
18960169.002023-09-229046Actual
25004389.002024-03-229036Actual
36716145.442025-01-2190311Actual
26122278.002024-04-219056Actual
21166230.002023-11-239067Actual
22730436.002024-01-219014Actual
25267237.452024-03-229028Actual
37508242.002025-02-209056Actual
6269235.002022-09-229046Actual
2054455.022023-10-2390212Actual
32853111.002024-10-229026Actual
16222206.082023-06-2390111Actual
27901306.522024-05-2290213Actual
1385188.002023-04-229026Actual
35857222.312024-12-2190213Actual
19168595.032023-09-229018Actual
11180198.052023-01-219068Actual
20459123.102023-10-2390611Actual
7497169.002022-10-239066Actual
25738362.002024-04-219063Actual
27496275.332024-05-229068Actual
15029392.002023-05-239017Actual
29144720.002024-07-229013Actual
21578189.062023-11-2390612Actual
22228376.852023-12-219018Actual
16102458.672023-06-239018Actual
33977141.002024-11-229026Actual
15506547.002023-06-239013Actual
34915604.002024-12-219014Actual
37718407.152025-02-209028Actual
21788196.002023-12-219064Actual
26876504.002024-05-229063Actual
38365592.002025-03-239014Actual
29590327.002024-07-229066Actual
35298460.002024-12-219017Actual
28203382.002024-06-229015Actual
23325164.592024-01-2190111Actual
3551107.002022-07-239073Actual
24587142.252024-02-2090612Actual
6046214.002022-09-229065Actual
26042121.002024-04-219026Actual
1687184.002023-07-239026Actual
38245653.002025-03-239013Actual
5049107.002022-08-239026Actual
24679288.002024-03-229063Actual
30894270.782024-08-229028Actual
26841600.002024-05-229013Actual
16164316.242023-06-239068Actual
37401386.002025-02-209016Actual
8887176.842022-11-239028Actual
30270745.002024-08-229013Actual
1625026.292023-06-2390211Actual
38961259.272025-03-2390111Actual
30773472.002024-08-229017Actual
19546131.612023-09-2290612Actual
26458147.572024-04-2190211Actual
33556190.732024-10-2290213Actual
3332210.182022-06-239068Actual
26512151.832024-04-2190411Actual
1541698.632023-05-2390112Actual
3118856.082024-08-2290212Actual
2107328.362022-05-239018Actual
22170291.002023-12-219067Actual
33588310.032024-10-2290613Actual
5517202.602022-08-239028Actual
39282159.152025-03-2390113Actual
18786216.002023-09-229015Actual
18164369.272023-08-239018Actual
27144335.002024-05-229016Actual
16481118.852023-06-2390612Actual
27874101.252024-05-2290113Actual
5098226.002022-08-239036Actual
2252059.272023-12-2190112Actual
30657232.002024-08-229046Actual
22429144.382023-12-2190411Actual
22462230.552023-12-2190611Actual
30362168.002024-08-229073Actual
2672495.992024-04-2190113Actual
18484150.762023-08-2390112Actual
243392.002022-06-239073Actual
21754382.002023-12-219014Actual
6783409.002022-10-239013Actual
23975376.002024-02-209036Actual
23233204.122024-01-219028Actual
13764194.002023-04-229065Actual
24001240.002024-02-209046Actual
24409142.252024-02-2090411Actual
6454360.002022-09-229017Actual
35208172.002024-12-219056Actual
23353107.142024-01-2190211Actual
18879216.002023-09-229016Actual
20632499.002023-11-239013Actual
29087197.752024-06-2290613Actual
35453323.812024-12-219068Actual
18574571.002023-09-229013Actual
36193290.002025-01-219065Actual
21399149.702023-11-2390311Actual
14058321.002023-04-229067Actual
37006246.872025-01-2190213Actual
17956172.002023-08-239046Actual
29768264.722024-07-229028Actual
30425409.002024-08-229064Actual
34267367.752024-11-229028Actual
1685101.002022-05-239026Actual
35981409.002025-01-219063Actual
3438670.972024-11-2290211Actual
11727249.002023-02-209016Actual
1934351.822023-09-2290311Actual
2355189.002022-06-239063Actual
21074307.002023-11-239066Actual
38493432.002025-03-239065Actual
35772307.152024-12-2190612Actual
3084333.002022-06-239017Actual
26070586.002024-04-219036Actual
27171153.002024-05-229026Actual
5845363.002022-09-229014Actual
38691401.002025-03-239066Actual
27251167.002024-05-229056Actual
35947504.002025-01-219013Actual
38632259.002025-03-239046Actual
23467166.722024-01-2190611Actual
20047244.002023-10-239066Actual
15358201.832023-05-2390611Actual
38903292.002025-03-239068Actual
38400300.002025-03-239064Actual
182888.002022-05-239056Actual
14562306.002023-05-239063Actual
2873481.612024-06-2290211Actual
985352.602022-04-229018Actual
3798278.002022-07-239065Actual
31280117.042024-08-2290113Actual
4860285.002022-08-239015Actual
27086270.002024-05-229065Actual
10001269.272022-12-219028Actual
9408252.002022-12-219065Actual
231270.002022-04-229014Actual
23734450.002024-02-209014Actual
24644499.002024-03-229013Actual
1781193.002022-05-239046Actual
22610463.002024-01-219013Actual
21880211.002023-12-219065Actual
19907302.002023-10-239016Actual
2541480.552024-03-2290311Actual
2473654.002024-03-229073Actual
14413108.212023-04-2290112Actual
10201239.002023-01-219063Actual
16009327.002023-06-239017Actual
36483374.002025-01-219067Actual
16044297.002023-06-239067Actual
8560144.002022-11-239056Actual
7344270.002022-10-239036Actual
29976197.572024-07-2290611Actual
32111289.062024-09-2190111Actual
26784211.782024-04-2190613Actual
36038120.002025-01-219073Actual
37632406.002025-02-209067Actual
23112294.002024-01-219017Actual
21344160.342023-11-2390111Actual
37343347.002025-02-209065Actual
6375154.002022-09-229066Actual
37456384.002025-02-209036Actual
17196243.512023-07-239068Actual
13905211.002023-04-229046Actual
24116316.002024-02-209017Actual
20225219.272023-10-239028Actual
9631156.002022-12-219046Actual
432174.002022-04-229065Actual
34239614.732024-11-229018Actual
38072307.152025-02-2090612Actual
1637218.002022-05-239016Actual
19018299.002023-09-229066Actual
25181297.002024-03-229067Actual
29179365.002024-07-229063Actual
18426125.232023-08-2390611Actual
27053403.002024-05-229015Actual
26485166.722024-04-2190311Actual
3146172.002022-06-239067Actual
14859111.002023-05-239026Actual
27376335.002024-05-229067Actual
37308432.002025-02-209015Actual
12776162.002023-03-239065Actual
19288206.082023-09-2290111Actual
5330213.002022-08-239017Actual
657165.002022-04-229046Actual
17570532.002023-08-239013Actual
32053320.782024-09-219068Actual
18283180.552023-08-2390111Actual
22402115.652023-12-2190311Actual
16844349.002023-07-239016Actual
32826495.002024-10-229016Actual
32768417.002024-10-229065Actual
12306166.242023-02-209068Actual
21938226.002023-12-219016Actual
24891251.002024-03-229065Actual
17724278.002023-08-239064Actual
3688831.612025-01-2190212Actual
1939776.292023-09-2290511Actual
25920462.002024-04-219015Actual
15449212.472023-05-2390612Actual
13107201.002023-03-239066Actual
4068112.002022-07-239056Actual
3225404.122022-06-239018Actual
3783851.822025-02-2090211Actual
34057199.002024-11-229056Actual
23407139.062024-01-2190411Actual
2155202.602022-05-239028Actual
15064294.002023-05-239067Actual
35711182.682024-12-2190112Actual
25703480.002024-04-219013Actual
39309313.542025-03-2390213Actual
18986133.002023-09-229056Actual
24150237.002024-02-209067Actual
31809194.002024-09-219056Actual
1444059.272023-04-2290212Actual
28403232.002024-06-229056Actual
26632174.172024-04-2190112Actual
3907026.292025-03-2390511Actual
12855211.002023-03-239016Actual
14739336.002023-05-239015Actual
31222243.322024-08-2290612Actual
29802346.542024-07-229068Actual
26214405.002024-04-219017Actual
13824348.002023-04-229016Actual
32933167.002024-10-229056Actual
1839226.292023-08-2390511Actual
2343436.932024-01-2190511Actual
1748265.652023-07-2390212Actual
26096313.002024-04-219046Actual
3343731.612024-10-2290212Actual
27991699.002024-06-229013Actual
35890213.542024-12-2190613Actual
26309725.342024-04-219018Actual
32019340.482024-09-219028Actual
14471163.532023-04-2290612Actual
11119191.992023-01-219028Actual
23649226.002024-02-209063Actual
5905172.002022-09-229064Actual
23862286.002024-02-209065Actual
27199526.002024-05-229036Actual
4719295.002022-08-239014Actual
14887343.002023-05-239036Actual
9953487.452022-12-219018Actual
12952246.002023-03-239036Actual
23827324.002024-02-209015Actual
2653933.742024-04-2190511Actual
15812315.002023-06-239016Actual
2546866.722024-03-2290511Actual
33950450.002024-11-229016Actual
26430345.452024-04-2190111Actual
1558171.002022-05-239065Actual
12245125.332023-02-209028Actual
19756232.002023-10-239064Actual
19849235.002023-10-239065Actual
7963232.002022-11-239063Actual
23614417.002024-02-209013Actual
5145123.002022-08-239046Actual
22765234.002024-01-219064Actual
13879249.002023-04-229036Actual
16538477.002023-07-239013Actual
28586737.462024-06-229018Actual
19230196.542023-09-229068Actual
23769348.002024-02-209064Actual
2778335.872024-05-2290212Actual
36802159.272025-01-2190611Actual
1627793.312023-06-2390311Actual
291218.002022-04-229064Actual
37038203.012025-01-2190613Actual
1836598.632023-08-2390411Actual
32520585.002024-10-229013Actual
13931154.002023-04-229056Actual
20398129.482023-10-2390411Actual
1357270.002022-05-239014Actual
2555992.252024-03-2290112Actual
10327270.002023-01-219014Actual
2852300.002022-06-239036Actual
2370654.002024-02-209073Actual
2443631.612024-02-2090511Actual
4129285.002022-07-239066Actual
20937248.002023-11-239016Actual
31783275.002024-09-219046Actual
28761141.192024-06-2290311Actual
36661342.252025-01-2190111Actual
5251228.002022-08-239066Actual
704109.002022-04-229056Actual
2558675.232024-03-2290212Actual
29682356.002024-07-229067Actual
14972249.002023-05-239066Actual
27934317.052024-05-2290613Actual
29264491.002024-07-229014Actual
2893532.672024-06-2290212Actual
24764436.002024-03-229014Actual
17513212.472023-07-2390612Actual
38458358.002025-03-239015Actual
1734313.002022-05-239036Actual
5797108.002022-09-229073Actual
28145302.002024-06-229064Actual
13669309.002023-04-229064Actual
31339204.762024-08-2290613Actual
20845309.002023-11-239015Actual
4021210.002022-07-239046Actual
20667294.002023-11-239063Actual
14295134.802023-04-2290311Actual
34795646.002024-12-219013Actual
19196240.482023-09-229028Actual
32555354.002024-10-229063Actual
1065195.002023-01-219026Actual
13635315.002023-04-229014Actual
27462432.912024-05-229028Actual
15893197.002023-06-239046Actual
12118170.002023-02-209067Actual
15541243.002023-06-239063Actual
35241338.002024-12-219066Actual
9271261.002022-12-219064Actual
24528102.892024-02-2090112Actual
23525119.912024-01-2190112Actual
35391614.732024-12-219018Actual
30683193.002024-08-229056Actual
32430301.262024-09-2190213Actual
17902101.002023-08-239026Actual
38606537.002025-03-239036Actual
8839299.572022-11-239018Actual
31609391.002024-09-219015Actual
19694124.002023-10-239073Actual

Generated 2025-05-22 21:33:45.565 UTC