[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455527.362024-03-0190212Actual
14295134.802023-05-0290311Actual
37428126.002025-03-029026Actual
3925132.002022-08-029026Actual
19018299.002023-10-029066Actual
34738174.942024-12-0290613Actual
13729363.002023-05-029015Actual
7824141.992022-11-029068Actual
21880211.002023-12-319065Actual
33765475.002024-12-029014Actual
35043270.002024-12-319065Actual
22289216.242023-12-319068Actual
31102206.082024-09-0190611Actual
34440157.152024-12-0290411Actual
33471212.472024-11-0190612Actual
10853239.002023-01-319066Actual
16573270.002023-08-029063Actual
25359226.302024-04-0190111Actual
20398129.482023-11-0290411Actual
23467166.722024-01-3190611Actual
17134396.542023-08-029018Actual
28351571.002024-07-029036Actual
7715290.482022-11-029018Actual
2946117.002022-07-039056Actual
20047244.002023-11-029066Actual
33588310.032024-11-0190613Actual
31842346.002024-10-019066Actual
27901306.522024-06-0190213Actual
2881537.992024-07-0290511Actual
6046214.002022-10-029065Actual
11071376.852023-01-319018Actual
3661203.002022-08-029064Actual
31702420.002024-10-019016Actual
32907336.002024-11-019046Actual
17724278.002023-09-029064Actual
26070586.002024-05-019036Actual
9350204.002022-12-319015Actual
3740220.002022-08-029015Actual
35241338.002024-12-319066Actual
25089291.002024-04-019066Actual
21131240.002023-12-039017Actual
20575192.252023-11-0290612Actual
14413108.212023-05-0290112Actual
23614417.002024-03-019013Actual
38632259.002025-04-029046Actual
1173386.002022-06-029013Actual
26122278.002024-05-019056Actual
2555992.252024-04-0190112Actual
2252059.272023-12-3190112Actual
31991617.762024-10-019018Actual
10932246.002023-01-319017Actual
30483369.002024-09-019015Actual
11727249.002023-03-029016Actual
32403190.732024-10-0190113Actual
37095792.002025-03-029013Actual
15029392.002023-06-029017Actual
8466276.002022-12-039036Actual
28907157.152024-07-0290112Actual
243392.002022-07-039073Actual
231270.002022-05-029014Actual
14180216.242023-05-029068Actual
24116316.002024-03-019017Actual
10992230.002023-01-319067Actual
33800306.002024-12-029064Actual
19814270.002023-11-029015Actual
291218.002022-05-029064Actual
18609261.002023-10-029063Actual
3446756.082024-12-0290511Actual
3222060.332024-10-0190511Actual
4671106.002022-09-029073Actual
6454360.002022-10-029017Actual
24150237.002024-03-019067Actual
36448550.002025-01-319017Actual
29682356.002024-08-019067Actual
280358.002022-07-039026Actual
25703480.002024-05-019013Actual
3225404.122022-07-039018Actual
24891251.002024-04-019065Actual
14146176.842023-05-029028Actual
17513212.472023-08-0290612Actual
4068112.002022-08-029056Actual
1866661.002023-10-029073Actual
35857222.312024-12-3190213Actual
22915275.002024-01-319016Actual
18426125.232023-09-0290611Actual
26015339.002024-05-019016Actual
631696.002022-10-029056Actual
38658261.002025-04-029056Actual
3907026.292025-04-0290511Actual
12855211.002023-04-029016Actual
32640672.002024-11-019014Actual
34005479.002024-12-029036Actual
20258295.032023-11-029068Actual
36716145.442025-01-3190311Actual
36358235.002025-01-319056Actual
25301248.062024-04-019068Actual
38157176.692025-03-0290213Actual
23920356.002024-03-019016Actual
4021210.002022-08-029046Actual
31431361.002024-10-019063Actual
24059199.002024-03-019066Actual
23233204.122024-01-319028Actual
1968240.002022-06-029017Actual
3974285.002022-08-029036Actual
35539135.872024-12-3190211Actual
36979217.052025-01-3190113Actual
30716293.002024-09-019066Actual
36332297.002025-01-319046Actual
17982111.002023-09-029056Actual
18517211.402023-09-0290612Actual
8560144.002022-12-039056Actual
18106194.002023-09-029067Actual
2237589.062023-12-3190211Actual
3791927.362025-03-0290511Actual
9584270.002022-12-319036Actual
25056103.002024-04-019056Actual
27225369.002024-06-019046Actual
1633135.872023-07-0390511Actual
36038120.002025-01-319073Actual
3146172.002022-07-039067Actual
2137286.932023-12-0390211Actual
3015485.462024-08-0190113Actual
16222206.082023-07-0390111Actual
12197302.602023-03-029018Actual
1730990.122023-08-0290311Actual
2370654.002024-03-019073Actual
22823290.002024-01-319015Actual
8887176.842022-12-039028Actual
37130526.002025-03-029063Actual
3343731.612024-11-0190212Actual
7903287.002022-12-039013Actual
37006246.872025-01-3190213Actual
2028193.002022-06-029067Actual
8698232.002022-12-039017Actual
2294267.002024-01-319026Actual
34267367.752024-12-029028Actual
32733428.002024-11-019015Actual
36569287.452025-01-319028Actual
11871171.002023-03-029046Actual
36603276.842025-01-319068Actual
19637273.002023-11-029063Actual
34915604.002024-12-319014Actual
30213201.262024-08-0190613Actual
2538732.672024-04-0190211Actual
1831135.872023-09-0290211Actual
8089327.002022-12-039014Actual
31783275.002024-10-019046Actual
31280117.042024-09-0190113Actual
13327364.722023-04-029018Actual
23022216.002024-01-319056Actual
33263112.462024-11-0190211Actual
22135277.002023-12-319017Actual
2196597.002023-12-319026Actual
20459123.102023-11-0290611Actual
23827324.002024-03-019015Actual
2893532.672024-07-0290212Actual
1583960.002023-07-039026Actual
19430170.982023-10-0290611Actual
38072307.152025-03-0290612Actual
2541480.552024-04-0190311Actual
22256182.902023-12-319028Actual
7247272.002022-11-029016Actual
1931637.992023-10-0290211Actual
32826495.002024-11-019016Actual
21938226.002023-12-319016Actual
32555354.002024-11-019063Actual
32166153.952024-10-0190311Actual
29477132.002024-08-019026Actual
34057199.002024-12-029056Actual
28761141.192024-07-0290311Actual
8290174.002022-12-039065Actual
16102458.672023-07-039018Actual
6375154.002022-10-029066Actual
1191890.002023-03-029056Actual
2766376.292024-06-0190511Actual
14739336.002023-06-029015Actual
1833898.632023-09-0290311Actual
1748265.652023-08-0290212Actual
372220.002022-05-029015Actual
30631400.002024-09-019036Actual
33235307.152024-11-0190111Actual
25955399.002024-05-019065Actual
1092160.182022-05-029068Actual
17336148.632023-08-0290411Actual
28238366.002024-07-029065Actual
9735170.002022-12-319066Actual
7029214.002022-11-029064Actual
13635315.002023-05-029014Actual
31160157.152024-09-0190112Actual
28586737.462024-07-029018Actual
16693243.002023-08-029064Actual
2394755.002024-03-019026Actual
6843278.002022-11-029063Actual
36193290.002025-01-319065Actual
15506547.002023-07-039013Actual
35298460.002024-12-319017Actual
19988218.002023-11-029046Actual
39016122.042025-04-0290311Actual
743875.002022-11-029056Actual
30096226.302024-08-0190612Actual
14972249.002023-06-029066Actual
29531297.002024-08-019046Actual
23353107.142024-01-3190211Actual
31339204.762024-09-0190613Actual
432174.002022-05-029065Actual
33143258.662024-11-019028Actual
24236219.272024-03-019028Actual
27053403.002024-06-019015Actual
27144335.002024-06-019016Actual
15661288.002023-07-039064Actual
35711182.682024-12-3190112Actual
18071356.002023-09-029017Actual
25181297.002024-04-019067Actual
4533280.002022-09-029013Actual
26841600.002024-06-019013Actual
29768264.722024-08-019028Actual
4593186.002022-09-029063Actual
28296459.002024-07-029016Actual
27636170.982024-06-0190411Actual
35981409.002025-01-319063Actual
30390490.002024-09-019014Actual
1496324.002022-06-029015Actual
14562306.002023-06-029063Actual
19288206.082023-10-0290111Actual
32019340.482024-10-019028Actual
34300288.972024-12-029068Actual
37308432.002025-03-029015Actual
2873481.612024-07-0290211Actual
38365592.002025-04-029014Actual
4781230.002022-09-029064Actual
7344270.002022-11-029036Actual
14240168.852023-05-0290111Actual
904178.002022-05-029067Actual
34031321.002024-12-029046Actual
27434534.422024-06-019018Actual
29915183.742024-08-0190311Actual
3573975.232024-12-3190212Actual
16951138.002023-08-029056Actual
16899320.002023-08-029036Actual
7636254.002022-11-029067Actual
28203382.002024-07-029015Actual
24856243.002024-04-019015Actual
38578207.002025-04-029026Actual
15626358.002023-07-039014Actual
32193186.932024-10-0190411Actual
1027995.002023-01-319073Actual
38458358.002025-04-029015Actual
14118451.092023-05-029018Actual
23147348.002024-01-319067Actual
7576360.002022-11-029017Actual
23649226.002024-03-019063Actual
24327155.022024-03-0190111Actual
27199526.002024-06-019036Actual
32463176.692024-10-0190613Actual
26042121.002024-05-019026Actual
2852300.002022-07-039036Actual
29236163.002024-08-019073Actual
14887343.002023-06-029036Actual
27874101.252024-06-0190113Actual
19546131.612023-10-0290612Actual
5330213.002022-09-029017Actual
37952201.832025-03-0290611Actual
22429144.382023-12-3190411Actual
20316226.302023-11-0290111Actual
21545115.652023-12-0390112Actual
5001239.002022-09-029016Actual
35333382.002024-12-319067Actual
21669306.002023-12-319063Actual
29392315.002024-08-019065Actual
1625026.292023-07-0390211Actual
5517202.602022-09-029028Actual
20197419.272023-11-029018Actual
17254190.122023-08-0290111Actual
1948852.892023-10-0290112Actual
17690339.002023-09-029014Actual
16365107.142023-07-0390611Actual
25825535.002024-05-019014Actual
15867363.002023-07-039036Actual
10001269.272022-12-319028Actual
23112294.002024-01-319017Actual
19756232.002023-11-029064Actual
35101327.002024-12-319016Actual
30866811.702024-09-019018Actual
37865197.572025-03-0290311Actual
38989119.912025-04-0290211Actual
6969270.002022-11-029014Actual
15150188.962023-06-029028Actual
28145302.002024-07-029064Actual
31396712.002024-10-019013Actual
2899210.002022-07-039046Actual
19370103.952023-10-0290411Actual
35511230.552024-12-3190111Actual
3101468.852024-09-0190211Actual
20225219.272023-11-029028Actual
5984278.002022-10-029015Actual
14058321.002023-05-029067Actual
28403232.002024-07-029056Actual
1290383.002023-04-029026Actual
6269235.002022-10-029046Actual
12118170.002023-03-029067Actual
17076213.002023-08-029067Actual
38280358.002025-04-029063Actual
2435567.782024-03-0190211Actual
33290126.292024-11-0190311Actual
25618117.782024-04-0190612Actual
32881427.002024-11-019036Actual
3118856.082024-09-0190212Actual
4454196.542022-08-029068Actual
1385188.002023-05-029026Actual
16844349.002023-08-029016Actual
17041295.002023-08-029017Actual
1934351.822023-10-0290311Actual
24208405.632024-03-019018Actual
37401386.002025-03-029016Actual
16044297.002023-07-039067Actual
24587142.252024-03-0190612Actual
23525119.912024-01-3190112Actual
10524184.002023-01-319065Actual
2438291.192024-03-0190311Actual
18934336.002023-10-029036Actual
9814288.002022-12-319017Actual
12952246.002023-04-029036Actual
56193.002022-05-029026Actual
17605303.002023-09-029063Actual
12573290.002023-04-029014Actual
6783409.002022-11-029013Actual
25501179.492024-04-0190611Actual
30362168.002024-09-019073Actual
31516547.002024-10-019014Actual
29450374.002024-08-019016Actual
13107201.002023-04-029066Actual
29647494.002024-08-019017Actual
17570532.002023-09-029013Actual
13879249.002023-05-029036Actual
30986235.872024-09-0190111Actual
33556190.732024-11-0190213Actual
24001240.002024-03-019046Actual
18786216.002023-10-029015Actual
11648247.002023-03-029065Actual
31609391.002024-10-019015Actual
25004389.002024-04-019036Actual
23769348.002024-03-019064Actual
12447197.002023-04-029063Actual
15324130.552023-06-0290411Actual
25146414.002024-04-019017Actual
130952.002022-06-029073Actual
27496275.332024-06-019068Actual
12776162.002023-04-029065Actual
704109.002022-05-029056Actual
2544185.872024-04-0190411Actual
1065195.002023-01-319026Actual
10062207.152022-12-319068Actual
22857216.002024-01-319065Actual
23734450.002024-03-019014Actual
31488153.002024-10-019073Actual
25920462.002024-05-019015Actual
21635403.002023-12-319013Actual
13905211.002023-05-029046Actual
26995306.002024-06-019064Actual
17817288.002023-09-029065Actual
3458752.892024-12-0290212Actual
19934109.002023-11-029026Actual
13513441.002023-05-029013Actual
33977141.002024-12-029026Actual
8149233.002022-12-039064Actual
33680336.002024-12-029063Actual
657165.002022-05-029046Actual
24027205.002024-03-019056Actual
7108195.002022-11-029015Actual
21487135.872023-12-0390611Actual
2473654.002024-04-019073Actual
8513151.002022-12-039046Actual
38748532.002025-04-029017Actual
24470226.302024-03-0190611Actual
32345230.552024-10-0190612Actual
34413164.592024-12-0290311Actual
19722364.002023-11-029014Actual
38841620.792025-04-029018Actual
29505528.002024-08-019036Actual
17902101.002023-09-029026Actual
31933421.002024-10-019067Actual
32311163.532024-10-0190112Actual
3688831.612025-01-3190212Actual
23407139.062024-01-3190411Actual
5578185.932022-09-029068Actual
38400300.002025-04-029064Actual
20845309.002023-12-039015Actual
18879216.002023-10-029016Actual
17930399.002023-09-029036Actual
17956172.002023-09-029046Actual
18960169.002023-10-029046Actual
16786327.002023-08-029065Actual
1444059.272023-05-0290212Actual
18574571.002023-10-029013Actual
5098226.002022-09-029036Actual
11445346.002023-03-029014Actual
38961259.272025-04-0290111Actual
30576436.002024-09-019016Actual
32111289.062024-10-0190111Actual
12306166.242023-03-029068Actual
36921197.572025-01-3190612Actual
26309725.342024-05-019018Actual
37718407.152025-03-029028Actual
27991699.002024-07-029013Actual
14355135.872023-05-0290611Actual
32933167.002024-11-019056Actual
36100362.002025-01-319064Actual
8619231.002022-12-039066Actual
30518353.002024-09-019065Actual
36278126.002025-01-319026Actual
804181.002022-12-039073Actual
31551310.002024-10-019064Actual
35008495.002024-12-319015Actual
1541698.632023-06-0290112Actual
3473196.002022-08-029063Actual
22045136.002023-12-319056Actual
38188360.912025-03-0290613Actual
1736335.872023-08-0290511Actual
1766252.002023-09-029073Actual
17196243.512023-08-029068Actual
1889178.002022-06-029066Actual
26784211.782024-05-0190613Actual
33177328.362024-11-019068Actual
2145328.422023-12-0390511Actual
26933171.002024-06-019073Actual
6173104.002022-10-029026Actual
17875359.002023-09-029016Actual
14774204.002023-06-029065Actual
20879321.002023-12-039065Actual
12385320.002023-04-029013Actual
24949224.002024-04-019016Actual
26666188.002024-05-0190612Actual
25738362.002024-05-019063Actual
15242203.952023-06-0290111Actual
23325164.592024-01-3190111Actual
35593138.002024-12-3190411Actual
8946137.452022-12-039068Actual
692185.002022-11-029073Actual
29357436.002024-08-019015Actual
36251526.002025-01-319016Actual
31899474.002024-10-019017Actual
38245653.002025-04-029013Actual
15719251.002023-07-039015Actual
35208172.002024-12-319056Actual
33529181.962024-11-0190113Actual
20014141.002023-11-029056Actual
19603432.002023-11-029013Actual
4860285.002022-09-029015Actual
21788196.002023-12-319064Actual
9535108.002022-12-319026Actual
39162169.912025-04-0290112Actual
25030214.002024-04-019046Actual
29144720.002024-08-019013Actual
22170291.002023-12-319067Actual
30305420.002024-09-019063Actual
2042577.362023-11-0290511Actual
25860370.002024-05-019064Actual
103276.002022-05-029063Actual
26512151.832024-05-0190411Actual
3599320.002022-08-029014Actual
16164316.242023-07-039068Actual
30894270.782024-09-019028Actual
2107328.362022-06-029018Actual
32612214.002024-11-019073Actual
3877253.002022-08-029016Actual
36391359.002025-01-319066Actual
19694124.002023-11-029073Actual
32053320.782024-10-019068Actual
20787288.002023-12-039064Actual
8760222.002022-12-039067Actual
23055305.002024-01-319066Actual
37482360.002025-03-029046Actual
19849235.002023-11-029065Actual
23267196.542024-01-319068Actual
28436389.002024-07-029066Actual
38869223.812025-04-029028Actual
11180198.052023-01-319068Actual
18821330.002023-10-029065Actual
20992352.002023-12-039036Actual
1645058.212023-07-0390212Actual

Generated 2025-06-01 20:38:11.995 UTC