[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 220   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8149233.002022-12-219064Actual
22289216.242024-01-189068Actual
12385320.002023-04-209013Actual
5330213.002022-09-209017Actual
1092160.182022-05-209068Actual
6173104.002022-10-209026Actual
2237589.062024-01-1890211Actual
29450374.002024-08-199016Actual
23380115.652024-02-1890311Actual
2394755.002024-03-199026Actual
36979217.052025-02-1890113Actual
1687184.002023-08-209026Actual
13513441.002023-05-209013Actual
3688831.612025-02-1890212Actual
30181246.872024-08-1990213Actual
1730990.122023-08-2090311Actual
22347216.722024-01-1890111Actual
15324130.552023-06-2090411Actual
17162160.182023-08-209028Actual
35772307.152025-01-1890612Actual
2544185.872024-04-1990411Actual
23614417.002024-03-199013Actual
2676268.002022-07-219065Actual
2216216.242022-06-209068Actual
22857216.002024-02-189065Actual
1734313.002022-06-209036Actual
18164369.272023-09-209018Actual
19756232.002023-11-209064Actual
1836598.632023-09-2090411Actual
18071356.002023-09-209017Actual
22462230.552024-01-1890611Actual
29477132.002024-08-199026Actual
18821330.002023-10-209065Actual
27462432.912024-06-199028Actual
15150188.962023-06-209028Actual
10387174.002023-02-189064Actual
2054455.022023-11-2090212Actual
3661203.002022-08-209064Actual
10700286.002023-02-189036Actual
14939178.002023-06-209056Actual
2137286.932023-12-2190211Actual
23827324.002024-03-199015Actual
1633135.872023-07-2190511Actual
28849159.272024-07-2090611Actual
15242203.952023-06-2090111Actual
28403232.002024-07-209056Actual
37541405.002025-03-209066Actual
7247272.002022-11-209016Actual
39016122.042025-04-2090311Actual
17336148.632023-08-2090411Actual
26015339.002024-05-199016Actual
32520585.002024-11-199013Actual
27341408.002024-06-199017Actual
26933171.002024-06-199073Actual
10001269.272023-01-189028Actual
20752504.002023-12-219014Actual
26155382.002024-05-199066Actual
2541480.552024-04-1990311Actual
20937248.002023-12-219016Actual
36743143.312025-02-1890411Actual
10524184.002023-02-189065Actual
13046157.002023-04-209056Actual
16304123.102023-07-2190411Actual
26876504.002024-06-199063Actual
16844349.002023-08-209016Actual
1559873.002023-07-219073Actual
19196240.482023-10-209028Actual
31431361.002024-10-199063Actual
32019340.482024-10-199028Actual
34915604.002025-01-189014Actual
35241338.002025-01-189066Actual
39342285.472025-04-2090613Actual
2455527.362024-03-1990212Actual
7903287.002022-12-219013Actual
24949224.002024-04-199016Actual
22730436.002024-02-189014Actual
7715290.482022-11-209018Actual
26096313.002024-05-199046Actual
5469466.242022-09-209018Actual
3332210.182022-07-219068Actual
3084333.002022-07-219017Actual
9953487.452023-01-189018Actual
3118856.082024-09-1990212Actual
14913203.002023-06-209046Actual
34413164.592024-12-2090311Actual
16423111.402023-07-2190112Actual
37508242.002025-03-209056Actual
2558675.232024-04-1990212Actual
26370279.872024-05-199068Actual
33471212.472024-11-1990612Actual
38748532.002025-04-209017Actual
28788160.342024-07-2090411Actual
43309.002022-05-209013Actual
10992230.002023-02-189067Actual
2435567.782024-03-1990211Actual
15184211.692023-06-209068Actual
23233204.122024-02-189028Actual
21635403.002024-01-189013Actual
3925132.002022-08-209026Actual
35101327.002025-01-189016Actual
3005268.002022-07-219066Actual
14180216.242023-05-209068Actual
6643176.842022-10-209028Actual
26512151.832024-05-1990411Actual
103276.002022-05-209063Actual
19962346.002023-11-209036Actual
1766252.002023-09-209073Actual
1951566.722023-10-2090212Actual
20879321.002023-12-219065Actual
25146414.002024-04-199017Actual
32933167.002024-11-199056Actual
1627793.312023-07-2190311Actual
20258295.032023-11-209068Actual
985352.602022-05-209018Actual
4781230.002022-09-209064Actual
19849235.002023-11-209065Actual
7576360.002022-11-209017Actual
10201239.002023-02-189063Actual
4860285.002022-09-209015Actual
36158459.002025-02-189015Actual
19988218.002023-11-209046Actual
22645252.002024-02-189063Actual
12056247.002023-03-209017Actual
29392315.002024-08-199065Actual
56193.002022-05-209026Actual
37095792.002025-03-209013Actual
743875.002022-11-209056Actual
30683193.002024-09-199056Actual
15358201.832023-06-2090611Actual
9735170.002023-01-189066Actual
2653933.742024-05-1990511Actual
35043270.002025-01-189065Actual
27609220.982024-06-1990311Actual
17397212.472023-08-2090611Actual
16899320.002023-08-209036Actual
15029392.002023-06-209017Actual
25501179.492024-04-1990611Actual
10603240.002023-02-189016Actual
35208172.002025-01-189056Actual
32768417.002024-11-199065Actual
16951138.002023-08-209056Actual
1781193.002022-06-209046Actual
5145123.002022-09-209046Actual
20139199.002023-11-209067Actual
38961259.272025-04-2090111Actual
22996185.002024-02-189046Actual
9408252.002023-01-189065Actual
17196243.512023-08-209068Actual
14972249.002023-06-209066Actual
1934351.822023-10-2090311Actual
28706316.722024-07-2090111Actual
29915183.742024-08-1990311Actual
16164316.242023-07-219068Actual
3803829.482025-03-2090212Actual
9085220.002023-01-189063Actual
30305420.002024-09-199063Actual
22553226.302024-01-1890612Actual
36306484.002025-02-189036Actual
5578185.932022-09-209068Actual
13931154.002023-05-209056Actual
32430301.262024-10-1990213Actual
36860124.172025-02-1890112Actual
12245125.332023-03-209028Actual
18694449.002023-10-209014Actual
28145302.002024-07-209064Actual
11586273.002023-03-209015Actual
32733428.002024-11-199015Actual
36569287.452025-02-189028Actual
7108195.002022-11-209015Actual
2355189.002022-07-219063Actual
21252264.722023-12-219028Actual
1444059.272023-05-2090212Actual
2546866.722024-04-1990511Actual
25825535.002024-05-199014Actual
38551344.002025-04-209016Actual
2873481.612024-07-2090211Actual
17956172.002023-09-209046Actual
38989119.912025-04-2090211Actual
35391614.732025-01-189018Actual
21131240.002023-12-219017Actual
23055305.002024-02-189066Actual
12999228.002023-04-209046Actual
11824270.002023-03-209036Actual
692185.002022-11-209073Actual
16573270.002023-08-209063Actual
34300288.972024-12-209068Actual
37038203.012025-02-1890613Actual
26458147.572024-05-1990211Actual
35830106.522025-01-1890113Actual
34239614.732024-12-209018Actual
13375193.512023-04-209028Actual
30576436.002024-09-199016Actual
14146176.842023-05-209028Actual
8946137.452022-12-219068Actual
37215637.002025-03-209014Actual
3222060.332024-10-1990511Actual
30928422.302024-09-199068Actual
32966448.002024-11-199066Actual
21938226.002024-01-189016Actual
35008495.002025-01-189015Actual
7963232.002022-12-219063Actual
16044297.002023-07-219067Actual
25089291.002024-04-199066Actual
2473654.002024-04-199073Actual
38783333.002025-04-209067Actual
33317117.782024-11-1990411Actual
29768264.722024-08-199028Actual
12118170.002023-03-209067Actual
2618266.002022-07-219015Actual
23112294.002024-02-189017Actual
27934317.052024-06-1990613Actual
21754382.002024-01-189014Actual
29590327.002024-08-199066Actual
1745564.592023-08-2090112Actual
10932246.002023-02-189017Actual
38578207.002025-04-209026Actual
36193290.002025-02-189065Actual
36541745.032025-02-189018Actual
4129285.002022-08-209066Actual
37456384.002025-03-209036Actual
13879249.002023-05-209036Actual
3411338.002022-08-209013Actual
1139754.002023-03-209073Actual
15867363.002023-07-219036Actual
35593138.002025-01-1890411Actual
25004389.002024-04-199036Actual
14859111.002023-06-209026Actual
36278126.002025-02-189026Actual
23467166.722024-02-1890611Actual
28238366.002024-07-209065Actual
30894270.782024-09-199028Actual
33177328.362024-11-199068Actual
29087197.752024-07-2090613Actual
34089306.002024-12-209066Actual
11071376.852023-02-189018Actual
22170291.002024-01-189067Actual
37865197.572025-03-2090311Actual
18960169.002023-10-209046Actual
20014141.002023-11-209056Actual
7168203.002022-11-209065Actual
38458358.002025-04-209015Actual
34738174.942024-12-2090613Actual
31757489.002024-10-199036Actual
28296459.002024-07-209016Actual
31068161.402024-09-1990411Actual
31488153.002024-10-199073Actual
2037152.892023-11-2090311Actual
1583960.002023-07-219026Actual
21669306.002024-01-189063Actual
1231276.002022-06-209063Actual
6375154.002022-10-209066Actual
35182270.002025-01-189046Actual
14739336.002023-06-209015Actual
27697214.592024-06-1990611Actual
9487283.002023-01-189016Actual
19637273.002023-11-209063Actual
36358235.002025-02-189056Actual
16481118.852023-07-2190612Actual
35298460.002025-01-189017Actual
13186223.002023-04-209017Actual
3798278.002022-08-209065Actual
24116316.002024-03-199017Actual
32139139.062024-10-1990211Actual
2555992.252024-04-1990112Actual
4068112.002022-08-209056Actual
1357270.002022-06-209014Actual
33892397.002024-12-209065Actual
27199526.002024-06-199036Actual
33950450.002024-12-209016Actual
32403190.732024-10-1990113Actual
29557184.002024-08-199056Actual
12952246.002023-04-209036Actual
35453323.812025-01-189068Actual
20398129.482023-11-2090411Actual
25955399.002024-05-199065Actual
6125216.002022-10-209016Actual
38903292.002025-04-209068Actual
36483374.002025-02-189067Actual
15893197.002023-07-219046Actual
35511230.552025-01-1890111Actual
18283180.552023-09-2090111Actual
5905172.002022-10-209064Actual
16984315.002023-08-209066Actual
18906118.002023-10-209026Actual
16786327.002023-08-209065Actual
33409135.872024-11-1990112Actual
35711182.682025-01-1890112Actual
631696.002022-10-209056Actual
38658261.002025-04-209056Actual
36603276.842025-02-189068Actual
27251167.002024-06-199056Actual
4719295.002022-09-209014Actual
33588310.032024-11-1990613Actual
38365592.002025-04-209014Actual
27874101.252024-06-1990113Actual
26784211.782024-05-1990613Actual
26485166.722024-05-1990311Actual
13327364.722023-04-209018Actual
2538732.672024-04-1990211Actual
804181.002022-12-219073Actual
31396712.002024-10-199013Actual
26841600.002024-06-199013Actual
1831135.872023-09-2090211Actual
16658513.002023-08-209014Actual
31783275.002024-10-199046Actual
23353107.142024-02-1890211Actual
25860370.002024-05-199064Actual
20667294.002023-12-219063Actual
36332297.002025-02-189046Actual
36661342.252025-02-1890111Actual
13635315.002023-05-209014Actual
23147348.002024-02-189067Actual
30808360.002024-09-199067Actual
3783851.822025-03-2090211Actual
22765234.002024-02-189064Actual
36448550.002025-02-189017Actual
37250432.002025-03-209064Actual
32311163.532024-10-1990112Actual
6269235.002022-10-209046Actual
34830382.002025-01-189063Actual
19907302.002023-11-209016Actual
34440157.152024-12-2090411Actual
21166230.002023-12-219067Actual
4021210.002022-08-209046Actual
20225219.272023-11-209028Actual
35539135.872025-01-1890211Actual
31644386.002024-10-199065Actual
6222276.002022-10-209036Actual
38072307.152025-03-2090612Actual
28614290.482024-07-209028Actual
29299277.002024-08-199064Actual
1968240.002022-06-209017Actual
5845363.002022-10-209014Actual
2028193.002022-06-209067Actual
14832291.002023-06-209016Actual
8089327.002022-12-219014Actual
904178.002022-05-209067Actual
1736335.872023-08-2090511Actual
27496275.332024-06-199068Actual
21286219.272023-12-219068Actual
37401386.002025-03-209016Actual
38130145.112025-03-2090113Actual
33800306.002024-12-209064Actual
29802346.542024-08-199068Actual
13824348.002023-05-209016Actual
9271261.002023-01-189064Actual
4922218.002022-09-209065Actual
20104336.002023-11-209017Actual
1748265.652023-08-2090212Actual
2766376.292024-06-1990511Actual
23975376.002024-03-199036Actual
15719251.002023-07-219015Actual
38493432.002025-04-209065Actual
14058321.002023-05-209067Actual
11259421.002023-03-209013Actual
16365107.142023-07-2190611Actual
33023530.002024-11-199017Actual
17817288.002023-09-209065Actual
22078278.002024-01-189066Actual
15506547.002023-07-219013Actual
26337296.542024-05-199028Actual
8290174.002022-12-219065Actual
15064294.002023-06-209067Actual
2988869.912024-08-1990211Actual
29740638.972024-08-199018Actual
1931637.992023-10-2090211Actual
23022216.002024-02-189056Actual
8560144.002022-12-219056Actual
33529181.962024-11-1990113Actual
16009327.002023-07-219017Actual
15661288.002023-07-219064Actual
20632499.002023-12-219013Actual
17930399.002023-09-209036Actual
8369318.002022-12-219016Actual
4454196.542022-08-209068Actual
1496324.002022-06-209015Actual
15952244.002023-07-219066Actual
14647432.002023-06-209014Actual
32675396.002024-11-199064Actual
18106194.002023-09-209067Actual
14240168.852023-05-2090111Actual
30518353.002024-09-199065Actual
37130526.002025-03-209063Actual
17041295.002023-08-209017Actual
38337109.002025-04-209073Actual
1527033.742023-06-2090211Actual
27225369.002024-06-199046Actual
3473196.002022-08-209063Actual
32881427.002024-11-199036Actual
13764194.002023-05-209065Actual
39309313.542025-04-2090213Actual
23734450.002024-03-199014Actual
38188360.912025-03-2090613Actual
27901306.522024-06-1990213Actual
1558171.002022-06-209065Actual
25920462.002024-05-199015Actual
2294267.002024-02-189026Actual
21880211.002024-01-189065Actual
24236219.272024-03-199028Actual
21074307.002023-12-219066Actual
29531297.002024-08-199046Actual
19430170.982023-10-2090611Actual
27053403.002024-06-199015Actual
610259.002022-05-209036Actual
27086270.002024-06-199065Actual
12635235.002023-04-209064Actual
34887158.002025-01-189073Actual
12197302.602023-03-209018Actual
35981409.002025-02-189063Actual
9025330.002023-01-189013Actual
2051799.702023-11-2090112Actual
13436257.152023-04-209068Actual
21044181.002023-12-219056Actual
30390490.002024-09-199014Actual
33290126.292024-11-1990311Actual
32907336.002024-11-199046Actual
16925228.002023-08-209046Actual
1939776.292023-10-2090511Actual
11445346.002023-03-209014Actual
34795646.002025-01-189013Actual
34501289.062024-12-2090611Actual
32253163.532024-10-1990611Actual
32826495.002024-11-199016Actual
19110351.002023-10-209067Actual
21399149.702023-12-2190311Actual
27816283.742024-06-1990612Actual
36716145.442025-02-1890311Actual
26249313.002024-05-199067Actual
17902101.002023-09-209026Actual
19075349.002023-10-209017Actual
31609391.002024-10-199015Actual
2096496.002023-12-219026Actual
22256182.902024-01-189028Actual
36100362.002025-02-189064Actual
30716293.002024-09-199066Actual
28351571.002024-07-209036Actual
243392.002022-07-219073Actual
23920356.002024-03-199016Actual
27284320.002024-06-199066Actual
13107201.002023-04-209066Actual
19546131.612023-10-2090612Actual
34621260.342024-12-2090612Actual
28969194.382024-07-2090612Actual
29027159.152024-07-2090113Actual
9814288.002023-01-189017Actual
31729135.002024-10-199026Actual
4671106.002022-09-209073Actual
37006246.872025-02-1890213Actual
18986133.002023-10-209056Actual
25239475.332024-04-199018Actual
6969270.002022-11-209014Actual
33143258.662024-11-199028Actual
31307197.752024-09-1990213Actual
37752393.512025-03-209068Actual
8619231.002022-12-219066Actual
16630133.002023-08-209073Actual
31702420.002024-10-199016Actual
657165.002022-05-209046Actual
38280358.002025-04-209063Actual
14295134.802023-05-2090311Actual
34005479.002024-12-209036Actual
30657232.002024-09-199046Actual
34559138.002024-12-2090112Actual
33737126.002024-12-209073Actual
1833898.632023-09-2090311Actual
6595331.392022-10-209018Actual
1385188.002023-05-209026Actual
24679288.002024-04-199063Actual
18786216.002023-10-209015Actual
27434534.422024-06-199018Actual
34706227.572024-12-2090213Actual
1625026.292023-07-2190211Actual
11648247.002023-03-209065Actual
24208405.632024-03-199018Actual
26042121.002024-05-199026Actual
24269316.242024-03-199068Actual
37428126.002025-03-209026Actual
13669309.002023-05-209064Actual
29505528.002024-08-199036Actual
25703480.002024-05-199013Actual
25797115.002024-05-199073Actual
3446756.082024-12-2090511Actual
27376335.002024-06-199067Actual
14118451.092023-05-209018Actual
32345230.552024-10-1990612Actual
6704198.052022-10-209068Actual
38869223.812025-04-209028Actual
31516547.002024-10-199014Actual
32053320.782024-10-199068Actual
37810219.912025-03-2090111Actual
7391178.002022-11-209046Actual
18225273.812023-09-209068Actual
29357436.002024-08-199015Actual
8417109.002022-12-219026Actual
24891251.002024-04-199065Actual
21018247.002023-12-219046Actual
2295376.002022-07-219013Actual
1866661.002023-10-209073Actual
16130198.052023-07-219028Actual
14562306.002023-06-209063Actual
31160157.152024-09-1990112Actual
33645585.002024-12-209013Actual
22970306.002024-02-189036Actual
13248237.002023-04-209067Actual
26573170.982024-05-1990611Actual
10141313.002023-02-189013Actual
19934109.002023-11-209026Actual
23649226.002024-03-199063Actual
28493606.002024-07-209017Actual
513273.002022-05-209016Actual
9535108.002023-01-189026Actual
3974285.002022-08-209036Actual
36251526.002025-02-189016Actual
38245653.002025-04-209013Actual
14774204.002023-06-209065Actual
31933421.002024-10-199067Actual
7636254.002022-11-209067Actual
29942176.292024-08-1990411Actual
25301248.062024-04-199068Actual
23205360.182024-02-189018Actual
7295129.002022-11-209026Actual
17982111.002023-09-209056Actual
30483369.002024-09-199015Actual
32612214.002024-11-199073Actual
2852300.002022-07-219036Actual
30425409.002024-09-199064Actual
36038120.002025-02-189073Actual
34679203.012024-12-2090113Actual
8887176.842022-12-219028Actual
30986235.872024-09-1990111Actual
5049107.002022-09-209026Actual
3225404.122022-07-219018Actual
13905211.002023-05-209046Actual
14355135.872023-05-2090611Actual
18426125.232023-09-2090611Actual
28528320.002024-07-209067Actual
31222243.322024-09-1990612Actual
38157176.692025-03-2090213Actual
9211330.002023-01-189014Actual
15919174.002023-07-219056Actual
21993396.002024-01-189036Actual
25181297.002024-04-199067Actual
3562030.552025-01-1890511Actual
18014246.002023-09-209066Actual
24150237.002024-03-199067Actual
35653183.742025-01-1890611Actual
763218.002022-05-209066Actual
1839226.292023-09-2090511Actual
13607118.002023-05-209073Actual
22228376.852024-01-189018Actual
2107328.362022-06-209018Actual
18728278.002023-10-209064Actual
26666188.002024-05-1990612Actual
7824141.992022-11-209068Actual
28203382.002024-07-209015Actual
182888.002022-06-209056Actual
2172655.002024-01-189073Actual
29264491.002024-08-199014Actual
20787288.002023-12-219064Actual
10062207.152023-01-189068Actual
1637218.002022-06-209016Actual
2881537.992024-07-2090511Actual
3907026.292025-04-2090511Actual
17690339.002023-09-209014Actual
27991699.002024-07-209013Actual
33858348.002024-12-209015Actual
5657280.002022-10-209013Actual
280358.002022-07-219026Actual
24409142.252024-03-1990411Actual
10794144.002023-02-189056Actual
34950374.002025-01-189064Actual
35333382.002025-01-189067Actual
20047244.002023-11-209066Actual
2755224.002022-07-219016Actual
18574571.002023-10-209013Actual
1290383.002023-04-209026Actual
30270745.002024-09-199013Actual
28907157.152024-07-2090112Actual
33057354.002024-11-199067Actual
39043220.982025-04-2090411Actual
34057199.002024-12-209056Actual
33977141.002024-12-209026Actual
31842346.002024-10-199066Actual
3146172.002022-07-219067Actual
37598456.002025-03-209017Actual
26309725.342024-05-199018Actual
28436389.002024-07-209066Actual
30362168.002024-09-199073Actual
17513212.472023-08-2090612Actual
1173386.002022-06-209013Actual
26751311.782024-05-1990213Actual
20845309.002023-12-219015Actual
29054301.262024-07-2090213Actual
27144335.002024-06-199016Actual
37952201.832025-03-2090611Actual
38010110.342025-03-2090112Actual
35890213.542025-01-1890613Actual
231270.002022-05-209014Actual
37892205.022025-03-2090411Actual
16102458.672023-07-219018Actual
36391359.002025-02-189066Actual
14471163.532023-05-2090612Actual
30213201.262024-08-1990613Actual
20459123.102023-11-2090611Actual
32463176.692024-10-1990613Actual
2155202.602022-06-209028Actual
24059199.002024-03-199066Actual
2196597.002024-01-189026Actual
35128153.002025-01-189026Actual
18879216.002023-10-209016Actual
8513151.002022-12-219046Actual
36921197.572025-02-1890612Actual
30096226.302024-08-1990612Actual
23407139.062024-02-1890411Actual
17875359.002023-09-209016Actual
372220.002022-05-209015Actual
38632259.002025-04-209046Actual
18484150.762023-09-2090112Actual
26961464.002024-06-199014Actual
24528102.892024-03-1990112Actual
33115528.362024-11-199018Actual
1645058.212023-07-2190212Actual
35156445.002025-01-189036Actual
30631400.002024-09-199036Actual
14528378.002023-06-209013Actual
29144720.002024-08-199013Actual
31339204.762024-09-1990613Actual
1033170.782022-05-209028Actual
23525119.912024-02-1890112Actual
35419273.812025-01-189028Actual
39162169.912025-04-2090112Actual
38606537.002025-04-209036Actual
31551310.002024-10-199064Actual
34146499.002024-12-209017Actual
6046214.002022-10-209065Actual
4208194.002022-08-209017Actual
22402115.652024-01-1890311Actual
11977180.002023-03-209066Actual
1889178.002022-06-209066Actual
16693243.002023-08-209064Actual
33556190.732024-11-1990213Actual
967884.002023-01-189056Actual
2893532.672024-07-2090212Actual
27554305.022024-06-1990111Actual
10853239.002023-02-189066Actual
26632174.172024-05-1990112Actual
10747241.002023-02-189046Actual

Generated 2025-06-19 09:34:13.991 UTC