[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26784211.782024-05-0190613Actual
14832291.002023-06-029016Actual
1951566.722023-10-0290212Actual
35008495.002024-12-319015Actual
372220.002022-05-029015Actual
11586273.002023-03-029015Actual
5657280.002022-10-029013Actual
39016122.042025-04-0290311Actual
30603207.002024-09-019026Actual
25301248.062024-04-019068Actual
15064294.002023-06-029067Actual
1290383.002023-04-029026Actual
20104336.002023-11-029017Actual
19962346.002023-11-029036Actual
30683193.002024-09-019056Actual
6595331.392022-10-029018Actual
23975376.002024-03-019036Actual
15184211.692023-06-029068Actual
1541698.632023-06-0290112Actual
8887176.842022-12-039028Actual
21166230.002023-12-039067Actual
29236163.002024-08-019073Actual
9211330.002022-12-319014Actual
29450374.002024-08-019016Actual
2137286.932023-12-0390211Actual
11871171.002023-03-029046Actual
6173104.002022-10-029026Actual
5578185.932022-09-029068Actual
7168203.002022-11-029065Actual
20787288.002023-12-039064Actual
14118451.092023-05-029018Actual
29144720.002024-08-019013Actual
1839226.292023-09-0290511Actual
23112294.002024-01-319017Actual
16222206.082023-07-0390111Actual
16044297.002023-07-039067Actual
21286219.272023-12-039068Actual
36448550.002025-01-319017Actual
34830382.002024-12-319063Actual
21846336.002023-12-319015Actual
2343436.932024-01-3190511Actual
24470226.302024-03-0190611Actual
20014141.002023-11-029056Actual
13879249.002023-05-029036Actual
33177328.362024-11-019068Actual
18821330.002023-10-029065Actual
31609391.002024-10-019015Actual
1065195.002023-01-319026Actual
3273154.112022-07-039028Actual
32853111.002024-11-019026Actual
2873481.612024-07-0290211Actual
16844349.002023-08-029016Actual
22045136.002023-12-319056Actual
38658261.002025-04-029056Actual
13931154.002023-05-029056Actual
28403232.002024-07-029056Actual
7391178.002022-11-029046Actual
30986235.872024-09-0190111Actual
31644386.002024-10-019065Actual
14739336.002023-06-029015Actual
18694449.002023-10-029014Actual
36661342.252025-01-3190111Actual
5251228.002022-09-029066Actual
19430170.982023-10-0290611Actual
16573270.002023-08-029063Actual
2438291.192024-03-0190311Actual
25703480.002024-05-019013Actual
31516547.002024-10-019014Actual
32166153.952024-10-0190311Actual
18517211.402023-09-0290612Actual
23769348.002024-03-019064Actual
24587142.252024-03-0190612Actual
243392.002022-07-039073Actual
12714283.002023-04-029015Actual
3005268.002022-07-039066Actual
30894270.782024-09-019028Actual
29802346.542024-08-019068Actual
4781230.002022-09-029064Actual
3446756.082024-12-0290511Actual
19637273.002023-11-029063Actual
37865197.572025-03-0290311Actual
18484150.762023-09-0290112Actual
14528378.002023-06-029013Actual
26458147.572024-05-0190211Actual
2946117.002022-07-039056Actual
31041197.572024-09-0190311Actual
36100362.002025-01-319064Actual
13669309.002023-05-029064Actual
13964272.002023-05-029066Actual
1687184.002023-08-029026Actual
8698232.002022-12-039017Actual
2435567.782024-03-0190211Actual
38903292.002025-04-029068Actual
29647494.002024-08-019017Actual
19603432.002023-11-029013Actual
23022216.002024-01-319056Actual
29557184.002024-08-019056Actual
5390178.002022-09-029067Actual
30576436.002024-09-019016Actual
1836598.632023-09-0290411Actual
37598456.002025-03-029017Actual
34915604.002024-12-319014Actual
22019230.002023-12-319046Actual
27609220.982024-06-0190311Actual
4068112.002022-08-029056Actual
16365107.142023-07-0390611Actual
20752504.002023-12-039014Actual
20047244.002023-11-029066Actual
13107201.002023-04-029066Actual
1633135.872023-07-0390511Actual
19988218.002023-11-029046Actual
11727249.002023-03-029016Actual
3118856.082024-09-0190212Actual
22078278.002023-12-319066Actual
29087197.752024-07-0290613Actual
13327364.722023-04-029018Actual
36716145.442025-01-3190311Actual
27636170.982024-06-0190411Actual
985352.602022-05-029018Actual
38961259.272025-04-0290111Actual
38458358.002025-04-029015Actual
5517202.602022-09-029028Actual
36979217.052025-01-3190113Actual
16630133.002023-08-029073Actual
30390490.002024-09-019014Actual
33645585.002024-12-029013Actual
14295134.802023-05-0290311Actual
6643176.842022-10-029028Actual
17254190.122023-08-0290111Actual
32733428.002024-11-019015Actual
27755174.172024-06-0190112Actual
14471163.532023-05-0290612Actual
8946137.452022-12-039068Actual
3438670.972024-12-0290211Actual
2546866.722024-04-0190511Actual
280358.002022-07-039026Actual
2676268.002022-07-039065Actual
22702112.002024-01-319073Actual
21754382.002023-12-319014Actual
28111666.002024-07-029014Actual
2473654.002024-04-019073Actual
5984278.002022-10-029015Actual
10387174.002023-01-319064Actual
34679203.012024-12-0290113Actual
37456384.002025-03-029036Actual
2497663.002024-04-019026Actual
7903287.002022-12-039013Actual
11775144.002023-03-029026Actual
31339204.762024-09-0190613Actual
4208194.002022-08-029017Actual
5145123.002022-09-029046Actual
36306484.002025-01-319036Actual
15754286.002023-07-039065Actual
2037152.892023-11-0290311Actual
8513151.002022-12-039046Actual
23267196.542024-01-319068Actual
23407139.062024-01-3190411Actual
2672495.992024-05-0190113Actual
12197302.602023-03-029018Actual
36193290.002025-01-319065Actual
38632259.002025-04-029046Actual
5098226.002022-09-029036Actual
19110351.002023-10-029067Actual
20632499.002023-12-039013Actual
33115528.362024-11-019018Actual
35333382.002024-12-319067Actual
1637218.002022-06-029016Actual
2755224.002022-07-039016Actual
17724278.002023-09-029064Actual
38245653.002025-04-029013Actual
8149233.002022-12-039064Actual
24528102.892024-03-0190112Actual
25146414.002024-04-019017Actual
22970306.002024-01-319036Actual
9953487.452022-12-319018Actual
2196597.002023-12-319026Actual
18192176.842023-09-029028Actual
30483369.002024-09-019015Actual
37690579.882025-03-029018Actual
20459123.102023-11-0290611Actual
22228376.852023-12-319018Actual
21224520.792023-12-039018Actual
26096313.002024-05-019046Actual
27934317.052024-06-0190613Actual
22996185.002024-01-319046Actual
29768264.722024-08-019028Actual
28351571.002024-07-029036Actual
7247272.002022-11-029016Actual
2544185.872024-04-0190411Actual
16164316.242023-07-039068Actual
27341408.002024-06-019017Actual
34621260.342024-12-0290612Actual
1357270.002022-06-029014Actual
37130526.002025-03-029063Actual
37541405.002025-03-029066Actual
13548326.002023-05-029063Actual
27225369.002024-06-019046Actual
31222243.322024-09-0190612Actual
35890213.542024-12-3190613Actual
36603276.842025-01-319068Actual
3084333.002022-07-039017Actual
16102458.672023-07-039018Actual
18071356.002023-09-029017Actual
15719251.002023-07-039015Actual
26512151.832024-05-0190411Actual
19934109.002023-11-029026Actual
35419273.812024-12-319028Actual
30034155.022024-08-0190112Actual
35182270.002024-12-319046Actual
4347276.842022-08-029018Actual
30181246.872024-08-0190213Actual
18426125.232023-09-0290611Actual
6222276.002022-10-029036Actual
31783275.002024-10-019046Actual
37892205.022025-03-0290411Actual
34887158.002024-12-319073Actual
8760222.002022-12-039067Actual
3919075.232025-04-0290212Actual
25004389.002024-04-019036Actual
25239475.332024-04-019018Actual
31933421.002024-10-019067Actual
18728278.002023-10-029064Actual
29477132.002024-08-019026Actual
1461958.002023-06-029073Actual
6969270.002022-11-029014Actual
21545115.652023-12-0390112Actual
2072467.002023-12-039073Actual
1191890.002023-03-029056Actual
24949224.002024-04-019016Actual
30808360.002024-09-019067Actual
15150188.962023-06-029028Actual
33892397.002024-12-029065Actual
6125216.002022-10-029016Actual
7295129.002022-11-029026Actual
2558675.232024-04-0190212Actual
13513441.002023-05-029013Actual
4593186.002022-09-029063Actual
24001240.002024-03-019046Actual
28586737.462024-07-029018Actual
16130198.052023-07-039028Actual
23862286.002024-03-019065Actual
13607118.002023-05-029073Actual
16658513.002023-08-029014Actual
2054455.022023-11-0290212Actual
2237589.062023-12-3190211Actual
2355189.002022-07-039063Actual
31431361.002024-10-019063Actual
36251526.002025-01-319016Actual
24027205.002024-03-019056Actual
17902101.002023-09-029026Actual
15242203.952023-06-0290111Actual
14146176.842023-05-029028Actual
38551344.002025-04-029016Actual
23467166.722024-01-3190611Actual
24116316.002024-03-019017Actual
38691401.002025-04-029066Actual
27901306.522024-06-0190213Actual
231270.002022-05-029014Actual
18609261.002023-10-029063Actual
1831135.872023-09-0290211Actual
30928422.302024-09-019068Actual
32933167.002024-11-019056Actual
20197419.272023-11-029018Actual
21880211.002023-12-319065Actual
657165.002022-05-029046Actual
34440157.152024-12-0290411Actual
35711182.682024-12-3190112Actual
34501289.062024-12-0290611Actual
21074307.002023-12-039066Actual
12447197.002023-04-029063Actual
23557151.832024-01-3190612Actual
1734313.002022-06-029036Actual
27496275.332024-06-019068Actual
2252059.272023-12-3190112Actual
27199526.002024-06-019036Actual
26430345.452024-05-0190111Actual
21018247.002023-12-039046Actual
33588310.032024-11-0190613Actual
34146499.002024-12-029017Actual
28969194.382024-07-0290612Actual
21993396.002023-12-319036Actual
19075349.002023-10-029017Actual
34181277.002024-12-029067Actual
20992352.002023-12-039036Actual
27697214.592024-06-0190611Actual
11071376.852023-01-319018Actual
23233204.122024-01-319028Actual
38365592.002025-04-029014Actual
21426141.192023-12-0390411Actual
28528320.002024-07-029067Actual
3974285.002022-08-029036Actual
1559873.002023-07-039073Actual
25955399.002024-05-019065Actual
16786327.002023-08-029065Actual
103276.002022-05-029063Actual
20879321.002023-12-039065Actual
29682356.002024-08-019067Actual
31729135.002024-10-019026Actual
19694124.002023-11-029073Actual
32311163.532024-10-0190112Actual
38989119.912025-04-0290211Actual
1027995.002023-01-319073Actual
35391614.732024-12-319018Actual
2899210.002022-07-039046Actual
30631400.002024-09-019036Actual
2653933.742024-05-0190511Actual
4533280.002022-09-029013Actual
6269235.002022-10-029046Actual
38748532.002025-04-029017Actual
17930399.002023-09-029036Actual
23649226.002024-03-019063Actual
32053320.782024-10-019068Actual
23147348.002024-01-319067Actual
15812315.002023-07-039016Actual
2028193.002022-06-029067Actual
34005479.002024-12-029036Actual
31899474.002024-10-019017Actual
8466276.002022-12-039036Actual
24059199.002024-03-019066Actual
39162169.912025-04-0290112Actual
6704198.052022-10-029068Actual
27874101.252024-06-0190113Actual
7108195.002022-11-029015Actual
12306166.242023-03-029068Actual
1766252.002023-09-029073Actual
29505528.002024-08-019036Actual
3562030.552024-12-3190511Actual
8369318.002022-12-039016Actual
34300288.972024-12-029068Actual
13729363.002023-05-029015Actual
28377306.002024-07-029046Actual
1934351.822023-10-0290311Actual
32520585.002024-11-019013Actual
17570532.002023-09-029013Actual
35653183.742024-12-3190611Actual
34795646.002024-12-319013Actual
27582103.952024-06-0190211Actual
20667294.002023-12-039063Actual
12056247.002023-03-029017Actual
32826495.002024-11-019016Actual
30425409.002024-09-019064Actual
5330213.002022-09-029017Actual
8089327.002022-12-039014Actual
23827324.002024-03-019015Actual
24409142.252024-03-0190411Actual
14023243.002023-05-029017Actual
9487283.002022-12-319016Actual
31068161.402024-09-0190411Actual
35208172.002024-12-319056Actual
19722364.002023-11-029014Actual
27376335.002024-06-019067Actual
10141313.002023-01-319013Actual
6046214.002022-10-029065Actual
22915275.002024-01-319016Actual
1968240.002022-06-029017Actual
29027159.152024-07-0290113Actual
22135277.002023-12-319017Actual
31702420.002024-10-019016Actual
5469466.242022-09-029018Actual
24891251.002024-04-019065Actual
130952.002022-06-029073Actual
18014246.002023-09-029066Actual
16423111.402023-07-0390112Actual
33235307.152024-11-0190111Actual
4395234.422022-08-029028Actual
17336148.632023-08-0290411Actual
22402115.652023-12-3190311Actual
743875.002022-11-029056Actual
2852300.002022-07-039036Actual
30213201.262024-08-0190613Actual
16984315.002023-08-029066Actual
23525119.912024-01-3190112Actual
33057354.002024-11-019067Actual
3688831.612025-01-3190212Actual
24798199.002024-04-019064Actual
10201239.002023-01-319063Actual
35453323.812024-12-319068Actual
21487135.872023-12-0390611Actual
39309313.542025-04-0290213Actual
31842346.002024-10-019066Actual
29531297.002024-08-019046Actual
26573170.982024-05-0190611Actual
26070586.002024-05-019036Actual
2538732.672024-04-0190211Actual
17076213.002023-08-029067Actual
7344270.002022-11-029036Actual
35043270.002024-12-319065Actual
20225219.272023-11-029028Actual
2145328.422023-12-0390511Actual
20316226.302023-11-0290111Actual
28436389.002024-07-029066Actual
39104252.892025-04-0290611Actual
916364.002022-12-319073Actual
28788160.342024-07-0290411Actual
15324130.552023-06-0290411Actual
1625026.292023-07-0390211Actual
27554305.022024-06-0190111Actual
18786216.002023-10-029015Actual
28761141.192024-07-0290311Actual
7576360.002022-11-029017Actual
17817288.002023-09-029065Actual
19230196.542023-10-029068Actual
12385320.002023-04-029013Actual
1939776.292023-10-0290511Actual
1781193.002022-06-029046Actual
5905172.002022-10-029064Actual
13248237.002023-04-029067Actual
30270745.002024-09-019013Actual
2294267.002024-01-319026Actual
18373.002022-05-029073Actual
25089291.002024-04-019066Actual
10524184.002023-01-319065Actual
24269316.242024-03-019068Actual
15867363.002023-07-039036Actual
3925132.002022-08-029026Actual
1231276.002022-06-029063Actual
29915183.742024-08-0190311Actual
32768417.002024-11-019065Actual
1583960.002023-07-039026Actual
26632174.172024-05-0190112Actual
23325164.592024-01-3190111Actual
3573975.232024-12-3190212Actual
37752393.512025-03-029068Actual
38130145.112025-03-0290113Actual
21669306.002023-12-319063Actual
37038203.012025-01-3190613Actual
2034462.462023-11-0290211Actual
17041295.002023-08-029017Actual
704109.002022-05-029056Actual
13824348.002023-05-029016Actual
5192133.002022-09-029056Actual
28614290.482024-07-029028Actual
30305420.002024-09-019063Actual
26337296.542024-05-019028Actual
33737126.002024-12-029073Actual
18879216.002023-10-029016Actual
4454196.542022-08-029068Actual
18906118.002023-10-029026Actual
32881427.002024-11-019036Actual
17982111.002023-09-029056Actual
16925228.002023-08-029046Actual
25501179.492024-04-0190611Actual
22170291.002023-12-319067Actual
37428126.002025-03-029026Actual
20845309.002023-12-039015Actual
28296459.002024-07-029016Actual
1645058.212023-07-0390212Actual
39342285.472025-04-0290613Actual
22553226.302023-12-3190612Actual
31160157.152024-09-0190112Actual
36802159.272025-01-3190611Actual
1173386.002022-06-029013Actual
2481386.002022-07-039014Actual
5001239.002022-09-029016Actual
33263112.462024-11-0190211Actual
34239614.732024-12-029018Actual
1426834.802023-05-0290211Actual
35857222.312024-12-3190213Actual
24150237.002024-03-019067Actual
32403190.732024-10-0190113Actual
27086270.002024-06-019065Actual
39224283.742025-04-0290612Actual
7029214.002022-11-029064Actual
30096226.302024-08-0190612Actual
31307197.752024-09-0190213Actual
35156445.002024-12-319036Actual
3798278.002022-08-029065Actual
11824270.002023-03-029036Actual
35830106.522024-12-3190113Actual
12952246.002023-04-029036Actual
36066649.002025-01-319014Actual
11445346.002023-03-029014Actual
36483374.002025-01-319067Actual
2618266.002022-07-039015Actual
12776162.002023-04-029065Actual
3783851.822025-03-0290211Actual
2443631.612024-03-0190511Actual
31280117.042024-09-0190113Actual
11977180.002023-03-029066Actual
1385188.002023-05-029026Actual

Generated 2025-06-01 07:52:35.833 UTC