[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 218   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23407139.062024-02-0690411Actual
16365107.142023-07-0990611Actual
31729135.002024-10-079026Actual
18728278.002023-10-089064Actual
985352.602022-05-089018Actual
1637218.002022-06-089016Actual
7247272.002022-11-089016Actual
27284320.002024-06-079066Actual
38551344.002025-04-089016Actual
27582103.952024-06-0790211Actual
34738174.942024-12-0890613Actual
16751320.002023-08-089015Actual
28528320.002024-07-089067Actual
38961259.272025-04-0890111Actual
24116316.002024-03-079017Actual
18934336.002023-10-089036Actual
2294267.002024-02-069026Actual
29505528.002024-08-079036Actual
32675396.002024-11-079064Actual
6222276.002022-10-089036Actual
23920356.002024-03-079016Actual
1748265.652023-08-0890212Actual
3907026.292025-04-0890511Actual
30390490.002024-09-079014Actual
13436257.152023-04-089068Actual
1065195.002023-02-069026Actual
26512151.832024-05-0790411Actual
2028193.002022-06-089067Actual
2558675.232024-04-0790212Actual
38578207.002025-04-089026Actual
657165.002022-05-089046Actual
22170291.002024-01-069067Actual
10141313.002023-02-069013Actual
33950450.002024-12-089016Actual
10853239.002023-02-069066Actual
36193290.002025-02-069065Actual
9211330.002023-01-069014Actual
13931154.002023-05-089056Actual
23055305.002024-02-069066Actual
16130198.052023-07-099028Actual
6704198.052022-10-089068Actual
22857216.002024-02-069065Actual
22553226.302024-01-0690612Actual
23649226.002024-03-079063Actual
5049107.002022-09-089026Actual
18225273.812023-09-089068Actual
22135277.002024-01-069017Actual
12573290.002023-04-089014Actual
33023530.002024-11-079017Actual
36448550.002025-02-069017Actual
26370279.872024-05-079068Actual
26042121.002024-05-079026Actual
38841620.792025-04-089018Actual
14681218.002023-06-089064Actual
10062207.152023-01-069068Actual
25239475.332024-04-079018Actual
17397212.472023-08-0890611Actual
1685101.002022-06-089026Actual
28377306.002024-07-089046Actual
21166230.002023-12-099067Actual
5390178.002022-09-089067Actual
4719295.002022-09-089014Actual
28761141.192024-07-0890311Actual
23325164.592024-02-0690111Actual
24001240.002024-03-079046Actual
14118451.092023-05-089018Actual
20047244.002023-11-089066Actual
1191890.002023-03-089056Actual
16102458.672023-07-099018Actual
6783409.002022-11-089013Actual
2072467.002023-12-099073Actual
27199526.002024-06-079036Actual
21044181.002023-12-099056Actual
31702420.002024-10-079016Actual
16899320.002023-08-089036Actual
432174.002022-05-089065Actual
24644499.002024-04-079013Actual
38280358.002025-04-089063Actual
3740220.002022-08-089015Actual
1728267.782023-08-0890211Actual
3877253.002022-08-089016Actual
23734450.002024-03-079014Actual
17605303.002023-09-089063Actual
18574571.002023-10-089013Actual
3118856.082024-09-0790212Actual
2237589.062024-01-0690211Actual
19370103.952023-10-0890411Actual
33977141.002024-12-089026Actual
39043220.982025-04-0890411Actual
29144720.002024-08-079013Actual
37343347.002025-03-089065Actual
31102206.082024-09-0790611Actual
8149233.002022-12-099064Actual
18879216.002023-10-089016Actual
56193.002022-05-089026Actual
24150237.002024-03-079067Actual
19196240.482023-10-089028Actual
24208405.632024-03-079018Actual
36100362.002025-02-069064Actual
15324130.552023-06-0890411Actual
30773472.002024-09-079017Actual
27434534.422024-06-079018Actual
17196243.512023-08-089068Actual
31609391.002024-10-079015Actual
31842346.002024-10-079066Actual
10001269.272023-01-069028Actual
33680336.002024-12-089063Actual
32881427.002024-11-079036Actual
27874101.252024-06-0790113Actual
33177328.362024-11-079068Actual
18164369.272023-09-089018Actual
18071356.002023-09-089017Actual
38010110.342025-03-0890112Actual
10747241.002023-02-069046Actual
31551310.002024-10-079064Actual
37250432.002025-03-089064Actual
33263112.462024-11-0790211Actual
13879249.002023-05-089036Actual
27086270.002024-06-079065Actual
24027205.002024-03-079056Actual
1948852.892023-10-0890112Actual
26214405.002024-05-079017Actual
11445346.002023-03-089014Actual
243392.002022-07-099073Actual
31041197.572024-09-0790311Actual
4208194.002022-08-089017Actual
21993396.002024-01-069036Actual
39224283.742025-04-0890612Actual
30657232.002024-09-079046Actual
26458147.572024-05-0790211Actual
22256182.902024-01-069028Actual
29087197.752024-07-0890613Actual
2295376.002022-07-099013Actual
12306166.242023-03-089068Actual
3446756.082024-12-0890511Actual
30518353.002024-09-079065Actual
34795646.002025-01-069013Actual
6595331.392022-10-089018Actual
35947504.002025-02-069013Actual
33892397.002024-12-089065Actual
31783275.002024-10-079046Actual
28493606.002024-07-089017Actual
32733428.002024-11-079015Actual
38157176.692025-03-0890213Actual
29860316.722024-08-0790111Actual
38245653.002025-04-089013Actual
1939776.292023-10-0890511Actual
34005479.002024-12-089036Actual
4671106.002022-09-089073Actual
3332210.182022-07-099068Actual
29531297.002024-08-079046Actual
14413108.212023-05-0890112Actual
29740638.972024-08-079018Actual
1432291.192023-05-0890411Actual
21880211.002024-01-069065Actual
20398129.482023-11-0890411Actual
3084333.002022-07-099017Actual
31222243.322024-09-0790612Actual
2343436.932024-02-0690511Actual
6516241.002022-10-089067Actual
3273154.112022-07-099028Actual
19168595.032023-10-089018Actual
29647494.002024-08-079017Actual
1968240.002022-06-089017Actual
36358235.002025-02-069056Actual
3006233.742024-08-0790212Actual
35453323.812025-01-069068Actual
5517202.602022-09-089028Actual
103276.002022-05-089063Actual
25089291.002024-04-079066Actual
2676268.002022-07-099065Actual
31809194.002024-10-079056Actual
8887176.842022-12-099028Actual
1831135.872023-09-0890211Actual
11775144.002023-03-089026Actual
14887343.002023-06-089036Actual
6125216.002022-10-089016Actual
3101468.852024-09-0790211Actual
36860124.172025-02-0690112Actual
8417109.002022-12-099026Actual
10466235.002023-02-069015Actual
14528378.002023-06-089013Actual
11871171.002023-03-089046Actual
2672495.992024-05-0790113Actual
19722364.002023-11-089014Actual
21252264.722023-12-099028Actual
18986133.002023-10-089056Actual
18694449.002023-10-089014Actual
37130526.002025-03-089063Actual
5469466.242022-09-089018Actual
29477132.002024-08-079026Actual
25359226.302024-04-0790111Actual
28403232.002024-07-089056Actual
32826495.002024-11-079016Actual
27144335.002024-06-079016Actual
33737126.002024-12-089073Actual
4593186.002022-09-089063Actual
27376335.002024-06-079067Actual
22347216.722024-01-0690111Actual
35511230.552025-01-0690111Actual
1583960.002023-07-099026Actual
5001239.002022-09-089016Actual
16009327.002023-07-099017Actual
37541405.002025-03-089066Actual
2555992.252024-04-0790112Actual
182888.002022-06-089056Actual
1833898.632023-09-0890311Actual
2370654.002024-03-079073Actual
11727249.002023-03-089016Actual
36541745.032025-02-069018Actual
7715290.482022-11-089018Actual
33765475.002024-12-089014Actual
20225219.272023-11-089028Actual
28614290.482024-07-089028Actual
27053403.002024-06-079015Actual
6454360.002022-10-089017Actual
29179365.002024-08-079063Actual
37752393.512025-03-089068Actual
20879321.002023-12-099065Actual
38783333.002025-04-089067Actual
25301248.062024-04-079068Actual
9271261.002023-01-069064Actual
38903292.002025-04-089068Actual
34413164.592024-12-0890311Actual
10387174.002023-02-069064Actual
24059199.002024-03-079066Actual
5145123.002022-09-089046Actual
33529181.962024-11-0790113Actual
26961464.002024-06-079014Actual
26155382.002024-05-079066Actual
34887158.002025-01-069073Actual
27225369.002024-06-079046Actual
12385320.002023-04-089013Actual
25920462.002024-05-079015Actual
31644386.002024-10-079065Actual
2051799.702023-11-0890112Actual
5251228.002022-09-089066Actual
25825535.002024-05-079014Actual
4395234.422022-08-089028Actual
31160157.152024-09-0790112Actual
14913203.002023-06-089046Actual
39282159.152025-04-0890113Actual
19756232.002023-11-089064Actual
13046157.002023-04-089056Actual
10932246.002023-02-069017Actual
17724278.002023-09-089064Actual
11507216.002023-03-089064Actual
2042577.362023-11-0890511Actual
23862286.002024-03-079065Actual
1951566.722023-10-0890212Actual
10524184.002023-02-069065Actual
2155202.602022-06-089028Actual
13107201.002023-04-089066Actual
16984315.002023-08-089066Actual
17162160.182023-08-089028Actual
8089327.002022-12-099014Actual
4533280.002022-09-089013Actual
29236163.002024-08-079073Actual
28238366.002024-07-089065Actual
36391359.002025-02-069066Actual
34146499.002024-12-089017Actual
18821330.002023-10-089065Actual
32555354.002024-11-079063Actual
38072307.152025-03-0890612Actual
231270.002022-05-089014Actual
14832291.002023-06-089016Actual
15150188.962023-06-089028Actual
21487135.872023-12-0990611Actual
23353107.142024-02-0690211Actual
28849159.272024-07-0890611Actual
763218.002022-05-089066Actual
37006246.872025-02-0690213Actual
15506547.002023-07-099013Actual
4021210.002022-08-089046Actual
23467166.722024-02-0690611Actual
2873481.612024-07-0890211Actual
14240168.852023-05-0890111Actual
16304123.102023-07-0990411Actual
37892205.022025-03-0890411Actual
30425409.002024-09-079064Actual
19230196.542023-10-089068Actual
9631156.002023-01-069046Actual
8513151.002022-12-099046Actual
23267196.542024-02-069068Actual
17782221.002023-09-089015Actual
2481386.002022-07-099014Actual
21286219.272023-12-099068Actual
36066649.002025-02-069014Actual
13635315.002023-05-089014Actual
12245125.332023-03-089028Actual
30270745.002024-09-079013Actual
26337296.542024-05-079028Actual
38458358.002025-04-089015Actual
15626358.002023-07-099014Actual
32053320.782024-10-079068Actual
26573170.982024-05-0790611Actual
7168203.002022-11-089065Actual
2145328.422023-12-0990511Actual
34300288.972024-12-089068Actual
23380115.652024-02-0690311Actual
38130145.112025-03-0890113Actual
4922218.002022-09-089065Actual
30631400.002024-09-079036Actual
1625026.292023-07-0990211Actual
15122501.092023-06-089018Actual
21635403.002024-01-069013Actual
3974285.002022-08-089036Actual
2137286.932023-12-0990211Actual
8290174.002022-12-099065Actual
3599320.002022-08-089014Actual
17956172.002023-09-089046Actual
3798278.002022-08-089065Actual
15812315.002023-07-099016Actual
32193186.932024-10-0790411Actual
25618117.782024-04-0790612Actual
34358377.362024-12-0890111Actual
6643176.842022-10-089028Actual
14146176.842023-05-089028Actual
8619231.002022-12-099066Actual
27636170.982024-06-0790411Actual
3222060.332024-10-0790511Actual
12118170.002023-03-089067Actual
24856243.002024-04-079015Actual
4347276.842022-08-089018Actual
30362168.002024-09-079073Actual
9735170.002023-01-069066Actual
36251526.002025-02-069016Actual
2473654.002024-04-079073Actual
8698232.002022-12-099017Actual
35890213.542025-01-0690613Actual
1139754.002023-03-089073Actual
16630133.002023-08-089073Actual
513273.002022-05-089016Actual
11259421.002023-03-089013Actual
26430345.452024-05-0790111Actual
1627793.312023-07-0990311Actual
2899210.002022-07-099046Actual
36661342.252025-02-0690111Actual
37632406.002025-03-089067Actual
7344270.002022-11-089036Actual
2455527.362024-03-0790212Actual
15754286.002023-07-099065Actual
631696.002022-10-089056Actual
16164316.242023-07-099068Actual
29557184.002024-08-079056Actual
4268220.002022-08-089067Actual
2653933.742024-05-0790511Actual
31431361.002024-10-079063Actual
844221.002022-05-089017Actual
4860285.002022-09-089015Actual
13375193.512023-04-089028Actual
9408252.002023-01-069065Actual
280358.002022-07-099026Actual
28026445.002024-07-089063Actual
19288206.082023-10-0890111Actual
9085220.002023-01-069063Actual
26784211.782024-05-0790613Actual
38748532.002025-04-089017Actual
26933171.002024-06-079073Actual
31280117.042024-09-0790113Actual
2216216.242022-06-089068Actual
904178.002022-05-089067Actual
2539196.002022-07-099064Actual
3411338.002022-08-089013Actual
3791927.362025-03-0890511Actual
17902101.002023-09-089026Actual
3343731.612024-11-0790212Actual
5984278.002022-10-089015Actual
32430301.262024-10-0790213Actual
37865197.572025-03-0890311Actual
22610463.002024-02-069013Actual
16844349.002023-08-089016Actual
2766376.292024-06-0790511Actual
38869223.812025-04-089028Actual
25267237.452024-04-079028Actual
25004389.002024-04-079036Actual
39016122.042025-04-0890311Actual
29450374.002024-08-079016Actual
967884.002023-01-069056Actual
26751311.782024-05-0790213Actual
36038120.002025-02-069073Actual
3562030.552025-01-0690511Actual
1558171.002022-06-089065Actual
14023243.002023-05-089017Actual
12197302.602023-03-089018Actual
35772307.152025-01-0690612Actual
12635235.002023-04-089064Actual
2394755.002024-03-079026Actual
22429144.382024-01-0690411Actual
1033170.782022-05-089028Actual
35208172.002025-01-069056Actual
1645058.212023-07-0990212Actual
13607118.002023-05-089073Actual
32612214.002024-11-079073Actual
2881537.992024-07-0890511Actual
19546131.612023-10-0890612Actual
8760222.002022-12-099067Actual
19637273.002023-11-089063Actual
20787288.002023-12-099064Actual
12714283.002023-04-089015Actual
1092160.182022-05-089068Actual
21131240.002023-12-099017Actual
33645585.002024-12-089013Actual
23975376.002024-03-079036Actual
15064294.002023-06-089067Actual
11071376.852023-02-069018Actual
18373.002022-05-089073Actual
9814288.002023-01-069017Actual
21399149.702023-12-0990311Actual
7295129.002022-11-089026Actual
24236219.272024-03-079028Actual
1529783.742023-06-0890311Actual
15184211.692023-06-089068Actual
30866811.702024-09-079018Actual
21938226.002024-01-069016Actual
1461958.002023-06-089073Actual
37690579.882025-03-089018Actual
31516547.002024-10-079014Actual
28436389.002024-07-089066Actual
32019340.482024-10-079028Actual
15661288.002023-07-099064Actual
2946117.002022-07-099056Actual
12855211.002023-04-089016Actual
27171153.002024-06-079026Actual
2054455.022023-11-0890212Actual
3005268.002022-07-099066Actual
39342285.472025-04-0890613Actual
18106194.002023-09-089067Actual
33471212.472024-11-0790612Actual
1417208.002022-06-089064Actual
1734313.002022-06-089036Actual
5905172.002022-10-089064Actual
37401386.002025-03-089016Actual
35156445.002025-01-069036Actual
18517211.402023-09-0890612Actual
22019230.002024-01-069046Actual
15719251.002023-07-099015Actual
15919174.002023-07-099056Actual
37428126.002025-03-089026Actual
372220.002022-05-089015Actual
22970306.002024-02-069036Actual
27609220.982024-06-0790311Actual
31396712.002024-10-079013Actual
34950374.002025-01-069064Actual
22402115.652024-01-0690311Actual
26841600.002024-06-079013Actual
22045136.002024-01-069056Actual
7497169.002022-11-089066Actual
17134396.542023-08-089018Actual
39309313.542025-04-0890213Actual
28969194.382024-07-0890612Actual
35711182.682025-01-0690112Actual
2037152.892023-11-0890311Actual
2107328.362022-06-089018Actual
30096226.302024-08-0790612Actual
31068161.402024-09-0790411Actual
31488153.002024-10-079073Actual
28203382.002024-07-089015Actual
28706316.722024-07-0890111Actual
25030214.002024-04-079046Actual
35333382.002025-01-069067Actual
22289216.242024-01-069068Actual
14774204.002023-06-089065Actual
43309.002022-05-089013Actual
14058321.002023-05-089067Actual
22915275.002024-02-069016Actual
30305420.002024-09-079063Actual
743875.002022-11-089056Actual
18014246.002023-09-089066Actual
130952.002022-06-089073Actual
18192176.842023-09-089028Actual
15242203.952023-06-0890111Actual
20937248.002023-12-099016Actual
29054301.262024-07-0890213Actual
19849235.002023-11-089065Actual
10992230.002023-02-069067Actual
34267367.752024-12-089028Actual
4781230.002022-09-089064Actual
20316226.302023-11-0890111Actual
32640672.002024-11-079014Actual
35182270.002025-01-069046Actual
38337109.002025-04-089073Actual
21018247.002023-12-099046Actual
3438670.972024-12-0890211Actual
26309725.342024-05-079018Actual
10603240.002023-02-069016Actual
29942176.292024-08-0790411Actual
32139139.062024-10-0790211Actual
37482360.002025-03-089046Actual
20104336.002023-11-089017Actual
33115528.362024-11-079018Actual
24764436.002024-04-079014Actual
34501289.062024-12-0890611Actual
22645252.002024-02-069063Actual
2546866.722024-04-0790511Actual
35857222.312025-01-0690213Actual
16481118.852023-07-0990612Actual
20014141.002023-11-089056Actual
15893197.002023-07-099046Actual
32853111.002024-11-079026Actual
35128153.002025-01-069026Actual
26995306.002024-06-079064Actual
16658513.002023-08-089014Actual
23614417.002024-03-079013Actual
7108195.002022-11-089015Actual
14562306.002023-06-089063Actual
24327155.022024-03-0790111Actual
2443631.612024-03-0790511Actual
13964272.002023-05-089066Actual
19962346.002023-11-089036Actual
23205360.182024-02-069018Actual
21754382.002024-01-069014Actual
3783851.822025-03-0890211Actual
25146414.002024-04-079017Actual
22702112.002024-02-069073Actual
2096496.002023-12-099026Actual
8946137.452022-12-099068Actual
22765234.002024-02-069064Actual
38188360.912025-03-0890613Actual
24470226.302024-03-0790611Actual
692185.002022-11-089073Actual
23022216.002024-02-069056Actual
13186223.002023-04-089017Actual
30576436.002024-09-079016Actual
26070586.002024-05-079036Actual
32111289.062024-10-0790111Actual
23525119.912024-02-0690112Actual
21545115.652023-12-0990112Actual
30603207.002024-09-079026Actual
6269235.002022-10-089046Actual
20459123.102023-11-0890611Actual
3919075.232025-04-0890212Actual
36689107.142025-02-0690211Actual
29027159.152024-07-0890113Actual
38400300.002025-04-089064Actual
35391614.732025-01-069018Actual
29392315.002024-08-079065Actual
1866661.002023-10-089073Actual
35593138.002025-01-0690411Actual
33800306.002024-12-089064Actual
28323115.002024-07-089026Actual
5192133.002022-09-089056Actual
25181297.002024-04-079067Actual
32933167.002024-11-079056Actual
5330213.002022-09-089017Actual
26485166.722024-05-0790311Actual
20197419.272023-11-089018Actual
2541480.552024-04-0790311Actual
26666188.002024-05-0790612Actual
26632174.172024-05-0790112Actual
36979217.052025-02-0690113Actual
6173104.002022-10-089026Actual
7391178.002022-11-089046Actual
35419273.812025-01-069028Actual
14471163.532023-05-0890612Actual
3225404.122022-07-099018Actual
37215637.002025-03-089014Actual
35101327.002025-01-069016Actual
36921197.572025-02-0690612Actual
12056247.002023-03-089017Actual
38658261.002025-04-089056Actual
26015339.002024-05-079016Actual
2544185.872024-04-0790411Actual
12999228.002023-04-089046Actual
11586273.002023-03-089015Actual
13764194.002023-05-089065Actual
26096313.002024-05-079046Actual
13669309.002023-05-089064Actual
36716145.442025-02-0690311Actual
1527033.742023-06-0890211Actual
1934351.822023-10-0890311Actual
35043270.002025-01-069065Actual
36802159.272025-02-0690611Actual
29976197.572024-08-0790611Actual
26249313.002024-05-079067Actual
34679203.012024-12-0890113Actual
18484150.762023-09-0890112Actual
19110351.002023-10-089067Actual
26122278.002024-05-079056Actual
29264491.002024-08-079014Actual
2618266.002022-07-099015Actual
33290126.292024-11-0790311Actual
28145302.002024-07-089064Actual
8560144.002022-12-099056Actual
19694124.002023-11-089073Actual
11180198.052023-02-069068Actual
16538477.002023-08-089013Actual
24891251.002024-04-079065Actual
16222206.082023-07-0990111Actual
17336148.632023-08-0890411Actual
27991699.002024-07-089013Actual
1231276.002022-06-089063Actual
24528102.892024-03-0790112Actual
2893532.672024-07-0890212Actual
31899474.002024-10-079017Actual
17570532.002023-09-089013Actual
25738362.002024-05-079063Actual
13729363.002023-05-089015Actual
35566144.382025-01-0690311Actual
5098226.002022-09-089036Actual
13548326.002023-05-089063Actual
39104252.892025-04-0890611Actual
13824348.002023-05-089016Actual
21846336.002024-01-069015Actual
30808360.002024-09-079067Actual
28296459.002024-07-089016Actual
6375154.002022-10-089066Actual
32345230.552024-10-0790612Actual
23827324.002024-03-079015Actual
17875359.002023-09-089016Actual
29590327.002024-08-079066Actual
8839299.572022-12-099018Actual
3458752.892024-12-0890212Actual
6969270.002022-11-089014Actual
17254190.122023-08-0890111Actual
11119191.992023-02-069028Actual
14295134.802023-05-0890311Actual
10700286.002023-02-069036Actual
22996185.002024-02-069046Actual
1290383.002023-04-089026Actual
30986235.872024-09-0790111Actual
19934109.002023-11-089026Actual
1730990.122023-08-0890311Actual
24409142.252024-03-0790411Actual
34089306.002024-12-089066Actual
37952201.832025-03-0890611Actual
11977180.002023-03-089066Actual
18426125.232023-09-0890611Actual
23233204.122024-02-069028Actual
2034462.462023-11-0890211Actual
3803829.482025-03-0890212Actual
9874181.002023-01-069067Actual
31991617.762024-10-079018Actual
28111666.002024-07-089014Actual
24587142.252024-03-0790612Actual
5797108.002022-10-089073Actual
30034155.022024-08-0790112Actual
22462230.552024-01-0690611Actual
16951138.002023-08-089056Actual
27934317.052024-06-0790613Actual
29768264.722024-08-079028Actual
29299277.002024-08-079064Actual
9487283.002023-01-069016Actual
27251167.002024-06-079056Actual
38989119.912025-04-0890211Actual
28907157.152024-07-0890112Actual
1736335.872023-08-0890511Actual
33556190.732024-11-0790213Actual
3551107.002022-08-089073Actual

Generated 2025-06-07 14:50:48.189 UTC