[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20667294.002023-12-149063Actual
36716145.442025-02-1190311Actual
35947504.002025-02-119013Actual
37892205.022025-03-1390411Actual
13931154.002023-05-139056Actual
37250432.002025-03-139064Actual
27462432.912024-06-129028Actual
31339204.762024-09-1290613Actual
13375193.512023-04-139028Actual
2546866.722024-04-1290511Actual
25738362.002024-05-129063Actual
20787288.002023-12-149064Actual
13964272.002023-05-139066Actual
5251228.002022-09-139066Actual
20459123.102023-11-1390611Actual
13729363.002023-05-139015Actual
36661342.252025-02-1190111Actual
29264491.002024-08-129014Actual
37187159.002025-03-139073Actual
2072467.002023-12-149073Actual
19430170.982023-10-1390611Actual
15358201.832023-06-1390611Actual
12197302.602023-03-139018Actual
38280358.002025-04-139063Actual
3783851.822025-03-1390211Actual
15661288.002023-07-149064Actual
2196597.002024-01-119026Actual
103276.002022-05-139063Actual
18906118.002023-10-139026Actual
3974285.002022-08-139036Actual
9025330.002023-01-119013Actual
26573170.982024-05-1290611Actual
29477132.002024-08-129026Actual
19962346.002023-11-139036Actual
23353107.142024-02-1190211Actual
11180198.052023-02-119068Actual
13186223.002023-04-139017Actual
8417109.002022-12-149026Actual
2481386.002022-07-149014Actual
32430301.262024-10-1290213Actual
9350204.002023-01-119015Actual
21938226.002024-01-119016Actual
21635403.002024-01-119013Actual
28969194.382024-07-1390612Actual
35711182.682025-01-1190112Actual
27434534.422024-06-129018Actual
12056247.002023-03-139017Actual
9631156.002023-01-119046Actual
14681218.002023-06-139064Actual
35453323.812025-01-119068Actual
1931637.992023-10-1390211Actual
19934109.002023-11-139026Actual
1461958.002023-06-139073Actual
34915604.002025-01-119014Actual
23112294.002024-02-119017Actual
17902101.002023-09-139026Actual
1687184.002023-08-139026Actual
24764436.002024-04-129014Actual
19110351.002023-10-139067Actual
8560144.002022-12-149056Actual
17397212.472023-08-1390611Actual
24327155.022024-03-1290111Actual
3740220.002022-08-139015Actual
26370279.872024-05-129068Actual
10062207.152023-01-119068Actual
5390178.002022-09-139067Actual
1625026.292023-07-1490211Actual
10932246.002023-02-119017Actual
38869223.812025-04-139028Actual
32166153.952024-10-1290311Actual
513273.002022-05-139016Actual
28586737.462024-07-139018Actual
20316226.302023-11-1390111Actual
24644499.002024-04-129013Actual
21993396.002024-01-119036Actual
2054455.022023-11-1390212Actual
27341408.002024-06-129017Actual
15867363.002023-07-149036Actual
38632259.002025-04-139046Actual
2028193.002022-06-139067Actual
27376335.002024-06-129067Actual
14240168.852023-05-1390111Actual
27697214.592024-06-1290611Actual
26933171.002024-06-129073Actual
32253163.532024-10-1290611Actual
26042121.002024-05-129026Actual
2473654.002024-04-129073Actual
35298460.002025-01-119017Actual
5049107.002022-09-139026Actual
1645058.212023-07-1490212Actual
31729135.002024-10-129026Actual
35890213.542025-01-1190613Actual
17817288.002023-09-139065Actual
31644386.002024-10-129065Actual
2034462.462023-11-1390211Actual
1496324.002022-06-139015Actual
12306166.242023-03-139068Actual
21578189.062023-12-1490612Actual
28377306.002024-07-139046Actual
8149233.002022-12-149064Actual
15064294.002023-06-139067Actual
2893532.672024-07-1390212Actual
704109.002022-05-139056Actual
2755224.002022-07-149016Actual
28323115.002024-07-139026Actual
9211330.002023-01-119014Actual
18517211.402023-09-1390612Actual
3006233.742024-08-1290212Actual
20992352.002023-12-149036Actual
31783275.002024-10-129046Actual
26666188.002024-05-1290612Actual
12573290.002023-04-139014Actual
30425409.002024-09-129064Actual
23055305.002024-02-119066Actual
2172655.002024-01-119073Actual
3798278.002022-08-139065Actual
13635315.002023-05-139014Actual
4533280.002022-09-139013Actual
18786216.002023-10-139015Actual
9408252.002023-01-119065Actual
26122278.002024-05-129056Actual
31160157.152024-09-1290112Actual
34031321.002024-12-139046Actual
18373.002022-05-139073Actual
2988869.912024-08-1290211Actual
29802346.542024-08-129068Actual
3446756.082024-12-1390511Actual
19075349.002023-10-139017Actual
8839299.572022-12-149018Actual
33177328.362024-11-129068Actual
31431361.002024-10-129063Actual
36603276.842025-02-119068Actual
657165.002022-05-139046Actual
30683193.002024-09-129056Actual
22045136.002024-01-119056Actual
31809194.002024-10-129056Actual
20225219.272023-11-139028Actual
12855211.002023-04-139016Actual
31991617.762024-10-129018Actual
5145123.002022-09-139046Actual
27874101.252024-06-1290113Actual
17041295.002023-08-139017Actual
11119191.992023-02-119028Actual
37006246.872025-02-1190213Actual
29976197.572024-08-1290611Actual
56193.002022-05-139026Actual
23975376.002024-03-129036Actual
37215637.002025-03-139014Actual
18728278.002023-10-139064Actual
38010110.342025-03-1390112Actual
7344270.002022-11-139036Actual
36251526.002025-02-119016Actual
37095792.002025-03-139013Actual
1833898.632023-09-1390311Actual
36358235.002025-02-119056Actual
32675396.002024-11-129064Actual
15122501.092023-06-139018Actual
10387174.002023-02-119064Actual
1836598.632023-09-1390411Actual
35772307.152025-01-1190612Actual
30657232.002024-09-129046Actual
6643176.842022-10-139028Actual
17690339.002023-09-139014Actual
30305420.002024-09-129063Actual
29860316.722024-08-1290111Actual
31222243.322024-09-1290612Actual
1781193.002022-06-139046Actual
2443631.612024-03-1290511Actual
8513151.002022-12-149046Actual
29144720.002024-08-129013Actual
28083162.002024-07-139073Actual
10603240.002023-02-119016Actual
2497663.002024-04-129026Actual
34621260.342024-12-1390612Actual
1736335.872023-08-1390511Actual
34950374.002025-01-119064Actual
1092160.182022-05-139068Actual
10466235.002023-02-119015Actual
24027205.002024-03-129056Actual
19546131.612023-10-1390612Actual
30483369.002024-09-129015Actual
13513441.002023-05-139013Actual
19370103.952023-10-1390411Actual
37690579.882025-03-139018Actual
21399149.702023-12-1490311Actual
15893197.002023-07-149046Actual
14859111.002023-06-139026Actual
10327270.002023-02-119014Actual
5469466.242022-09-139018Actual
30773472.002024-09-129017Actual
14058321.002023-05-139067Actual
1831135.872023-09-1390211Actual
9085220.002023-01-119063Actual
3015485.462024-08-1290113Actual
34830382.002025-01-119063Actual
2555992.252024-04-1290112Actual
28203382.002024-07-139015Actual
29590327.002024-08-129066Actual
31757489.002024-10-129036Actual
5330213.002022-09-139017Actual
36278126.002025-02-119026Actual
22857216.002024-02-119065Actual
17076213.002023-08-139067Actual
34358377.362024-12-1390111Actual
3084333.002022-07-149017Actual
36158459.002025-02-119015Actual
1734313.002022-06-139036Actual
35539135.872025-01-1190211Actual
28403232.002024-07-139056Actual
14413108.212023-05-1390112Actual
36689107.142025-02-1190211Actual
2778335.872024-06-1290212Actual
844221.002022-05-139017Actual
1889178.002022-06-139066Actual
16984315.002023-08-139066Actual
4454196.542022-08-139068Actual
8619231.002022-12-149066Actual
17134396.542023-08-139018Actual
34239614.732024-12-139018Actual
1290383.002023-04-139026Actual
20014141.002023-11-139056Actual
11071376.852023-02-119018Actual
34706227.572024-12-1390213Actual
10524184.002023-02-119065Actual
20258295.032023-11-139068Actual
32019340.482024-10-129028Actual
22915275.002024-02-119016Actual
38072307.152025-03-1390612Actual
28296459.002024-07-139016Actual
31396712.002024-10-129013Actual
39043220.982025-04-1390411Actual
26337296.542024-05-129028Actual
1426834.802023-05-1390211Actual
1357270.002022-06-139014Actual
30213201.262024-08-1290613Actual
11727249.002023-03-139016Actual
33143258.662024-11-129028Actual
6843278.002022-11-139063Actual
19988218.002023-11-139046Actual
4208194.002022-08-139017Actual
19756232.002023-11-139064Actual
37456384.002025-03-139036Actual
1027995.002023-02-119073Actual
22702112.002024-02-119073Actual
19603432.002023-11-139013Actual
16951138.002023-08-139056Actual
35156445.002025-01-119036Actual
28351571.002024-07-139036Actual
28648267.752024-07-139068Actual
23649226.002024-03-129063Actual
13248237.002023-04-139067Actual
38903292.002025-04-139068Actual
27199526.002024-06-129036Actual
2544185.872024-04-1290411Actual
12245125.332023-03-139028Actual
14355135.872023-05-1390611Actual
38337109.002025-04-139073Actual
14913203.002023-06-139046Actual
5517202.602022-09-139028Actual
26249313.002024-05-129067Actual
13905211.002023-05-139046Actual
7295129.002022-11-139026Actual
18014246.002023-09-139066Actual
21487135.872023-12-1490611Actual
38245653.002025-04-139013Actual
11507216.002023-03-139064Actual
36038120.002025-02-119073Actual
38989119.912025-04-1390211Actual
1065195.002023-02-119026Actual
22170291.002024-01-119067Actual
2946117.002022-07-149056Actual
13548326.002023-05-139063Actual
34440157.152024-12-1390411Actual
25797115.002024-05-129073Actual
21846336.002024-01-119015Actual
14972249.002023-06-139066Actual
16693243.002023-08-139064Actual
28706316.722024-07-1390111Actual
1417208.002022-06-139064Actual
33235307.152024-11-1290111Actual
38551344.002025-04-139016Actual
25239475.332024-04-129018Actual
12385320.002023-04-139013Actual
18574571.002023-10-139013Actual
4021210.002022-08-139046Actual
24116316.002024-03-129017Actual
27582103.952024-06-1290211Actual
36921197.572025-02-1190612Actual
1529783.742023-06-1390311Actual
22996185.002024-02-119046Actual
13327364.722023-04-139018Actual
20398129.482023-11-1390411Actual
2370654.002024-03-129073Actual
7108195.002022-11-139015Actual
23525119.912024-02-1190112Actual
2252059.272024-01-1190112Actual
10700286.002023-02-119036Actual
12714283.002023-04-139015Actual
35593138.002025-01-1190411Actual
24236219.272024-03-129028Actual
30390490.002024-09-129014Actual
34679203.012024-12-1390113Actual
35391614.732025-01-119018Actual
2237589.062024-01-1190211Actual
9814288.002023-01-119017Actual
39016122.042025-04-1390311Actual
29531297.002024-08-129046Actual
18106194.002023-09-139067Actual
38606537.002025-04-139036Actual
25089291.002024-04-129066Actual
27496275.332024-06-129068Actual
1745564.592023-08-1390112Actual
34089306.002024-12-139066Actual
31609391.002024-10-129015Actual
35419273.812025-01-119028Actual
33977141.002024-12-139026Actual
33737126.002024-12-139073Actual
10141313.002023-02-119013Actual
21018247.002023-12-149046Actual
1866661.002023-10-139073Actual
24679288.002024-04-129063Actual
1948852.892023-10-1390112Actual
18484150.762023-09-1390112Actual
39162169.912025-04-1390112Actual
32111289.062024-10-1290111Actual
16222206.082023-07-1490111Actual
26632174.172024-05-1290112Actual
38841620.792025-04-139018Actual
32733428.002024-11-129015Actual
34887158.002025-01-119073Actual
23734450.002024-03-129014Actual
37810219.912025-03-1390111Actual
13879249.002023-05-139036Actual
8946137.452022-12-149068Actual
23614417.002024-03-129013Actual
33645585.002024-12-139013Actual
25955399.002024-05-129065Actual
25860370.002024-05-129064Actual
967884.002023-01-119056Actual
3919075.232025-04-1390212Actual
804181.002022-12-149073Actual
6375154.002022-10-139066Actual
27755174.172024-06-1290112Actual
7824141.992022-11-139068Actual
34795646.002025-01-119013Actual
33800306.002024-12-139064Actual
291218.002022-05-139064Actual
32768417.002024-11-129065Actual
8887176.842022-12-149028Actual
4129285.002022-08-139066Actual
7636254.002022-11-139067Actual
1583960.002023-07-149026Actual
26070586.002024-05-129036Actual
30576436.002024-09-129016Actual
1951566.722023-10-1390212Actual
3677075.232025-02-1190511Actual
243392.002022-07-149073Actual
372220.002022-05-139015Actual
34559138.002024-12-1390112Actual
34501289.062024-12-1390611Actual
6516241.002022-10-139067Actual
1139754.002023-03-139073Actual
23769348.002024-03-129064Actual
30518353.002024-09-129065Actual
1627793.312023-07-1490311Actual
631696.002022-10-139056Actual
19230196.542023-10-139068Actual
25359226.302024-04-1290111Actual
16573270.002023-08-139063Actual
11319230.002023-03-139063Actual
11977180.002023-03-139066Actual
25004389.002024-04-129036Actual
20632499.002023-12-149013Actual
6969270.002022-11-139014Actual
38961259.272025-04-1390111Actual
23325164.592024-02-1190111Actual
22429144.382024-01-1190411Actual
35830106.522025-01-1190113Actual
29915183.742024-08-1290311Actual
20104336.002023-11-139017Actual
27144335.002024-06-129016Actual
22135277.002024-01-119017Actual
3458752.892024-12-1390212Actual
29179365.002024-08-129063Actual
14739336.002023-06-139015Actual
24528102.892024-03-1290112Actual
30270745.002024-09-129013Actual
1559873.002023-07-149073Actual
37482360.002025-03-139046Actual
16844349.002023-08-139016Actual
25146414.002024-04-129017Actual
39342285.472025-04-1390613Actual
33023530.002024-11-129017Actual
3118856.082024-09-1290212Actual
12776162.002023-04-139065Actual
15754286.002023-07-149065Actual
3411338.002022-08-139013Actual
10992230.002023-02-119067Actual
33588310.032024-11-1290613Actual
2455527.362024-03-1290212Actual
29299277.002024-08-129064Actual
38658261.002025-04-139056Actual
36332297.002025-02-119046Actual
3661203.002022-08-139064Actual
10794144.002023-02-119056Actual
32139139.062024-10-1290211Actual
23205360.182024-02-119018Actual
33529181.962024-11-1290113Actual
6704198.052022-10-139068Actual
3101468.852024-09-1290211Actual
19196240.482023-10-139028Actual
32853111.002024-11-129026Actual
28145302.002024-07-139064Actual
18225273.812023-09-139068Actual
35241338.002025-01-119066Actual
26751311.782024-05-1290213Actual
21880211.002024-01-119065Actual
24269316.242024-03-129068Actual
24798199.002024-04-129064Actual
43309.002022-05-139013Actual
18879216.002023-10-139016Actual
29505528.002024-08-129036Actual
34146499.002024-12-139017Actual
25267237.452024-04-129028Actual
34267367.752024-12-139028Actual
27934317.052024-06-1290613Actual
27816283.742024-06-1290612Actual
39282159.152025-04-1390113Actual
18164369.272023-09-139018Actual
25501179.492024-04-1290611Actual
1231276.002022-06-139063Actual
16423111.402023-07-1490112Actual
26876504.002024-06-129063Actual
26015339.002024-05-129016Actual
15812315.002023-07-149016Actual
26155382.002024-05-129066Actual
25825535.002024-05-129014Actual
27086270.002024-06-129065Actual
26784211.782024-05-1290613Actual
30866811.702024-09-129018Actual
7247272.002022-11-139016Actual
35653183.742025-01-1190611Actual
15029392.002023-06-139017Actual
21286219.272023-12-149068Actual
6125216.002022-10-139016Actual
6454360.002022-10-139017Actual
16538477.002023-08-139013Actual
10001269.272023-01-119028Actual
11259421.002023-03-139013Actual
17956172.002023-09-139046Actual
26841600.002024-06-129013Actual
11871171.002023-03-139046Actual
9953487.452023-01-119018Actual
3877253.002022-08-139016Actual
2096496.002023-12-149026Actual
36066649.002025-02-119014Actual
33471212.472024-11-1290612Actual
34413164.592024-12-1390311Actual
27554305.022024-06-1290111Actual
4268220.002022-08-139067Actual
5192133.002022-09-139056Actual
16304123.102023-07-1490411Actual
28907157.152024-07-1390112Actual
3273154.112022-07-149028Actual
37401386.002025-03-139016Actual
7497169.002022-11-139066Actual
29236163.002024-08-129073Actual
23920356.002024-03-129016Actual
3225404.122022-07-149018Actual
20139199.002023-11-139067Actual
30986235.872024-09-1290111Actual
280358.002022-07-149026Actual
916364.002023-01-119073Actual
31842346.002024-10-129066Actual
38130145.112025-03-1390113Actual
15242203.952023-06-1390111Actual
15324130.552023-06-1390411Actual
7715290.482022-11-139018Actual
9535108.002023-01-119026Actual
30603207.002024-09-129026Actual
1766252.002023-09-139073Actual
2873481.612024-07-1390211Actual
29392315.002024-08-129065Actual
38458358.002025-04-139015Actual
15952244.002023-07-149066Actual
33263112.462024-11-1290211Actual
16925228.002023-08-139046Actual
16009327.002023-07-149017Actual
26214405.002024-05-129017Actual
33057354.002024-11-129067Actual
3473196.002022-08-139063Actual
4347276.842022-08-139018Actual
32612214.002024-11-129073Actual
21131240.002023-12-149017Actual
19168595.032023-10-139018Actual
37308432.002025-03-139015Actual

Generated 2025-06-12 08:56:31.994 UTC