[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 236   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10700286.002023-02-069036Actual
10932246.002023-02-069017Actual
2072467.002023-12-099073Actual
3783851.822025-03-0890211Actual
7344270.002022-11-089036Actual
1736335.872023-08-0890511Actual
7168203.002022-11-089065Actual
37632406.002025-03-089067Actual
20575192.252023-11-0890612Actual
2107328.362022-06-089018Actual
26337296.542024-05-079028Actual
7497169.002022-11-089066Actual
11586273.002023-03-089015Actual
26015339.002024-05-079016Actual
4922218.002022-09-089065Actual
31899474.002024-10-079017Actual
27284320.002024-06-079066Actual
27376335.002024-06-079067Actual
28111666.002024-07-089014Actual
25955399.002024-05-079065Actual
34005479.002024-12-089036Actual
9631156.002023-01-069046Actual
15952244.002023-07-099066Actual
23353107.142024-02-0690211Actual
33588310.032024-11-0790613Actual
38400300.002025-04-089064Actual
7636254.002022-11-089067Actual
29557184.002024-08-079056Actual
2893532.672024-07-0890212Actual
15661288.002023-07-099064Actual
22078278.002024-01-069066Actual
14118451.092023-05-089018Actual
18192176.842023-09-089028Actual
8290174.002022-12-099065Actual
15893197.002023-07-099046Actual
6173104.002022-10-089026Actual
610259.002022-05-089036Actual
9211330.002023-01-069014Actual
24001240.002024-03-079046Actual
21286219.272023-12-099068Actual
34057199.002024-12-089056Actual
18986133.002023-10-089056Actual
5797108.002022-10-089073Actual
10201239.002023-02-069063Actual
12855211.002023-04-089016Actual
25089291.002024-04-079066Actual
10853239.002023-02-069066Actual
29682356.002024-08-079067Actual
20316226.302023-11-0890111Actual
29087197.752024-07-0890613Actual
34300288.972024-12-089068Actual
27816283.742024-06-0790612Actual
34887158.002025-01-069073Actual
22135277.002024-01-069017Actual
1866661.002023-10-089073Actual
37892205.022025-03-0890411Actual
2370654.002024-03-079073Actual
12245125.332023-03-089028Actual
10603240.002023-02-069016Actual
20258295.032023-11-089068Actual
15184211.692023-06-089068Actual
16164316.242023-07-099068Actual
19962346.002023-11-089036Actual
24856243.002024-04-079015Actual
39104252.892025-04-0890611Actual
4671106.002022-09-089073Actual
8466276.002022-12-099036Actual
103276.002022-05-089063Actual
35391614.732025-01-069018Actual
32253163.532024-10-0790611Actual
26309725.342024-05-079018Actual
13046157.002023-04-089056Actual
13824348.002023-05-089016Actual
10747241.002023-02-069046Actual
2034462.462023-11-0890211Actual
12635235.002023-04-089064Actual
33290126.292024-11-0790311Actual
36358235.002025-02-069056Actual
11180198.052023-02-069068Actual
29477132.002024-08-079026Actual
15358201.832023-06-0890611Actual
33023530.002024-11-079017Actual
7576360.002022-11-089017Actual
12952246.002023-04-089036Actual
21635403.002024-01-069013Actual
33235307.152024-11-0790111Actual
43309.002022-05-089013Actual
30518353.002024-09-079065Actual
34267367.752024-12-089028Actual
29357436.002024-08-079015Actual
2196597.002024-01-069026Actual
27251167.002024-06-079056Actual
13964272.002023-05-089066Actual
22289216.242024-01-069068Actual
39162169.912025-04-0890112Actual
23467166.722024-02-0690611Actual
36716145.442025-02-0690311Actual
21074307.002023-12-099066Actual
2546866.722024-04-0790511Actual
25056103.002024-04-079056Actual
31783275.002024-10-079046Actual
231270.002022-05-089014Actual
32853111.002024-11-079026Actual
38658261.002025-04-089056Actual
11319230.002023-03-089063Actual
1687184.002023-08-089026Actual
24528102.892024-03-0790112Actual
28761141.192024-07-0890311Actual
17196243.512023-08-089068Actual
21344160.342023-12-0990111Actual
2538732.672024-04-0790211Actual
34795646.002025-01-069013Actual
17162160.182023-08-089028Actual
25703480.002024-05-079013Actual
12573290.002023-04-089014Actual
18283180.552023-09-0890111Actual
5517202.602022-09-089028Actual
9271261.002023-01-069064Actual
22702112.002024-02-069073Actual
3015485.462024-08-0790113Actual
24679288.002024-04-079063Actual
3118856.082024-09-0790212Actual
21938226.002024-01-069016Actual
6454360.002022-10-089017Actual
30928422.302024-09-079068Actual
3573975.232025-01-0690212Actual
37508242.002025-03-089056Actual
21578189.062023-12-0990612Actual
26512151.832024-05-0790411Actual
36860124.172025-02-0690112Actual
28403232.002024-07-089056Actual
22347216.722024-01-0690111Actual
5719218.002022-10-089063Actual
20139199.002023-11-089067Actual
38748532.002025-04-089017Actual
36689107.142025-02-0690211Actual
28788160.342024-07-0890411Actual
30483369.002024-09-079015Actual
26933171.002024-06-079073Actual
11259421.002023-03-089013Actual
20104336.002023-11-089017Actual
37865197.572025-03-0890311Actual
12385320.002023-04-089013Actual
22765234.002024-02-069064Actual
3222060.332024-10-0790511Actual
14887343.002023-06-089036Actual
25267237.452024-04-079028Actual
14939178.002023-06-089056Actual
34950374.002025-01-069064Actual
22915275.002024-02-069016Actual
28145302.002024-07-089064Actual
16925228.002023-08-089046Actual
182888.002022-06-089056Actual
38632259.002025-04-089046Actual
17930399.002023-09-089036Actual
7029214.002022-11-089064Actual
16304123.102023-07-0990411Actual
12714283.002023-04-089015Actual
39309313.542025-04-0890213Actual
26249313.002024-05-079067Actual
12306166.242023-03-089068Actual
31068161.402024-09-0790411Actual
23233204.122024-02-069028Actual
6595331.392022-10-089018Actual
11071376.852023-02-069018Actual
22045136.002024-01-069056Actual
16899320.002023-08-089036Actual
13635315.002023-05-089014Actual
37690579.882025-03-089018Actual
38010110.342025-03-0890112Actual
35182270.002025-01-069046Actual
21669306.002024-01-069063Actual
1461958.002023-06-089073Actual
2946117.002022-07-099056Actual
14146176.842023-05-089028Actual
35156445.002025-01-069036Actual
21754382.002024-01-069014Actual
2481386.002022-07-099014Actual
31991617.762024-10-079018Actual
18879216.002023-10-089016Actual
30773472.002024-09-079017Actual
14295134.802023-05-0890311Actual
33556190.732024-11-0790213Actual
22429144.382024-01-0690411Actual
35511230.552025-01-0690111Actual
37006246.872025-02-0690213Actual
24116316.002024-03-079017Actual
38869223.812025-04-089028Actual
5845363.002022-10-089014Actual
14240168.852023-05-0890111Actual
8560144.002022-12-099056Actual
38072307.152025-03-0890612Actual
33529181.962024-11-0790113Actual
19756232.002023-11-089064Actual
23407139.062024-02-0690411Actual
4395234.422022-08-089028Actual
2455527.362024-03-0790212Actual
631696.002022-10-089056Actual
2042577.362023-11-0890511Actual
27225369.002024-06-079046Actual
4593186.002022-09-089063Actual
4208194.002022-08-089017Actual
37952201.832025-03-0890611Actual
17956172.002023-09-089046Actual
1836598.632023-09-0890411Actual
38841620.792025-04-089018Actual
18014246.002023-09-089066Actual
432174.002022-05-089065Actual
32111289.062024-10-0790111Actual
3551107.002022-08-089073Actual
29450374.002024-08-079016Actual
1951566.722023-10-0890212Actual
13931154.002023-05-089056Actual
29802346.542024-08-079068Actual
32675396.002024-11-079064Actual
21426141.192023-12-0990411Actual
18071356.002023-09-089017Actual
6125216.002022-10-089016Actual
14647432.002023-06-089014Actual
36278126.002025-02-069026Actual
35857222.312025-01-0690213Actual
35101327.002025-01-069016Actual
13186223.002023-04-089017Actual
17254190.122023-08-0890111Actual
33317117.782024-11-0790411Actual
18225273.812023-09-089068Actual
16365107.142023-07-0990611Actual
14471163.532023-05-0890612Actual
17690339.002023-09-089014Actual
13248237.002023-04-089067Actual
9350204.002023-01-069015Actual
25825535.002024-05-079014Actual
27434534.422024-06-079018Actual
7391178.002022-11-089046Actual
17076213.002023-08-089067Actual
26995306.002024-06-079064Actual
23920356.002024-03-079016Actual
34358377.362024-12-0890111Actual
25797115.002024-05-079073Actual
13729363.002023-05-089015Actual
30305420.002024-09-079063Actual
1357270.002022-06-089014Actual
37401386.002025-03-089016Actual
14528378.002023-06-089013Actual
34830382.002025-01-069063Actual
16984315.002023-08-089066Actual
26841600.002024-06-079013Actual
18960169.002023-10-089046Actual
32193186.932024-10-0790411Actual
16044297.002023-07-099067Actual
2137286.932023-12-0990211Actual
15867363.002023-07-099036Actual
35208172.002025-01-069056Actual
31102206.082024-09-0790611Actual
31644386.002024-10-079065Actual
31729135.002024-10-079026Actual
20787288.002023-12-099064Actual
30576436.002024-09-079016Actual
1529783.742023-06-0890311Actual
20459123.102023-11-0890611Actual
3661203.002022-08-089064Actual
16573270.002023-08-089063Actual
10062207.152023-01-069068Actual
8619231.002022-12-099066Actual
1685101.002022-06-089026Actual
2037152.892023-11-0890311Actual
25030214.002024-04-079046Actual
13513441.002023-05-089013Actual
19196240.482023-10-089028Actual
34413164.592024-12-0890311Actual
4268220.002022-08-089067Actual
27462432.912024-06-079028Actual
11648247.002023-03-089065Actual
38280358.002025-04-089063Actual
2558675.232024-04-0790212Actual
3974285.002022-08-089036Actual
32826495.002024-11-079016Actual
39016122.042025-04-0890311Actual
4860285.002022-09-089015Actual
13764194.002023-05-089065Actual
33471212.472024-11-0790612Actual
21044181.002023-12-099056Actual
2881537.992024-07-0890511Actual
17724278.002023-09-089064Actual
26876504.002024-06-079063Actual
18906118.002023-10-089026Actual
5905172.002022-10-089064Actual
33057354.002024-11-079067Actual
26096313.002024-05-079046Actual
20667294.002023-12-099063Actual
33177328.362024-11-079068Actual
27697214.592024-06-0790611Actual
804181.002022-12-099073Actual
32733428.002024-11-079015Actual
8760222.002022-12-099067Actual
21487135.872023-12-0990611Actual
6969270.002022-11-089014Actual
15506547.002023-07-099013Actual
14180216.242023-05-089068Actual
38157176.692025-03-0890213Actual
26961464.002024-06-079014Actual
18517211.402023-09-0890612Actual
7295129.002022-11-089026Actual
17336148.632023-08-0890411Actual
17605303.002023-09-089063Actual
30986235.872024-09-0790111Actual
30270745.002024-09-079013Actual
4347276.842022-08-089018Actual
35890213.542025-01-0690613Actual
25920462.002024-05-079015Actual
28296459.002024-07-089016Actual
743875.002022-11-089056Actual
3446756.082024-12-0890511Actual
22857216.002024-02-069065Actual
29144720.002024-08-079013Actual
25181297.002024-04-079067Actual
56193.002022-05-089026Actual
28586737.462024-07-089018Actual
280358.002022-07-099026Actual
28203382.002024-07-089015Actual
19018299.002023-10-089066Actual
1444059.272023-05-0890212Actual
10794144.002023-02-069056Actual
2237589.062024-01-0690211Actual
19988218.002023-11-089046Actual
27053403.002024-06-079015Actual
19370103.952023-10-0890411Actual
3677075.232025-02-0690511Actual
14739336.002023-06-089015Actual
23112294.002024-02-069017Actual
1558171.002022-06-089065Actual
38578207.002025-04-089026Actual
11977180.002023-03-089066Actual
2394755.002024-03-079026Actual
35043270.002025-01-069065Actual
8887176.842022-12-099028Actual
291218.002022-05-089064Actual
20197419.272023-11-089018Actual
8228240.002022-12-099015Actual
32403190.732024-10-0790113Actual
6516241.002022-10-089067Actual
3273154.112022-07-099028Actual
20879321.002023-12-099065Actual
9487283.002023-01-069016Actual
22256182.902024-01-069028Actual
34440157.152024-12-0890411Actual
38130145.112025-03-0890113Actual
33977141.002024-12-089026Actual
2051799.702023-11-0890112Actual
20225219.272023-11-089028Actual
31702420.002024-10-079016Actual
27609220.982024-06-0790311Actual
26632174.172024-05-0790112Actual
15029392.002023-06-089017Actual
7108195.002022-11-089015Actual
33765475.002024-12-089014Actual
29740638.972024-08-079018Actual
38245653.002025-04-089013Actual
1637218.002022-06-089016Actual
12118170.002023-03-089067Actual
2252059.272024-01-0690112Actual
21880211.002024-01-069065Actual
9953487.452023-01-069018Actual
2676268.002022-07-099065Actual
28026445.002024-07-089063Actual
25004389.002024-04-079036Actual
36603276.842025-02-069068Actual
5390178.002022-09-089067Actual
37250432.002025-03-089064Actual
21224520.792023-12-099018Actual
2294267.002024-02-069026Actual
32907336.002024-11-079046Actual
35333382.002025-01-069067Actual
37482360.002025-03-089046Actual
31041197.572024-09-0790311Actual
12999228.002023-04-089046Actual
1766252.002023-09-089073Actual
22170291.002024-01-069067Actual
38783333.002025-04-089067Actual
27636170.982024-06-0790411Actual
25239475.332024-04-079018Actual
2766376.292024-06-0790511Actual
35566144.382025-01-0690311Actual
22645252.002024-02-069063Actual
1527033.742023-06-0890211Actual
25359226.302024-04-0790111Actual
8417109.002022-12-099026Actual
692185.002022-11-089073Actual
2295376.002022-07-099013Actual
26573170.982024-05-0790611Actual
13669309.002023-05-089064Actual
27554305.022024-06-0790111Actual
18694449.002023-10-089014Actual
19075349.002023-10-089017Actual
30425409.002024-09-079064Actual
9814288.002023-01-069017Actual
34559138.002024-12-0890112Actual
28493606.002024-07-089017Actual
1496324.002022-06-089015Actual
35298460.002025-01-069017Actual
28083162.002024-07-089073Actual
20992352.002023-12-099036Actual
16658513.002023-08-089014Actual
32166153.952024-10-0790311Actual
31933421.002024-10-079067Actual
13107201.002023-04-089066Actual
29505528.002024-08-079036Actual
1231276.002022-06-089063Actual
38337109.002025-04-089073Actual
23734450.002024-03-079014Actual
32933167.002024-11-079056Actual
17875359.002023-09-089016Actual
21788196.002024-01-069064Actual
985352.602022-05-089018Actual
3599320.002022-08-089014Actual
4021210.002022-08-089046Actual
2155202.602022-06-089028Actual
967884.002023-01-069056Actual
33737126.002024-12-089073Actual
35008495.002025-01-069015Actual
15449212.472023-06-0890612Actual
26370279.872024-05-079068Actual
26784211.782024-05-0790613Actual
9584270.002023-01-069036Actual
34706227.572024-12-0890213Actual
19288206.082023-10-0890111Actual
33263112.462024-11-0790211Actual
5657280.002022-10-089013Actual
12525124.002023-04-089073Actual
24409142.252024-03-0790411Actual
36802159.272025-02-0690611Actual
28969194.382024-07-0890612Actual
30362168.002024-09-079073Actual
16538477.002023-08-089013Actual
31339204.762024-09-0790613Actual
4454196.542022-08-089068Actual
36038120.002025-02-069073Actual
36921197.572025-02-0690612Actual
18373.002022-05-089073Actual
33115528.362024-11-079018Actual
27086270.002024-06-079065Actual
16844349.002023-08-089016Actual
5251228.002022-09-089066Actual
7247272.002022-11-089016Actual
20014141.002023-11-089056Actual
33143258.662024-11-079028Actual
3688831.612025-02-0690212Actual
38365592.002025-04-089014Actual
14913203.002023-06-089046Actual
31488153.002024-10-079073Actual
37343347.002025-03-089065Actual
11445346.002023-03-089014Actual
1559873.002023-07-099073Actual
37130526.002025-03-089063Actual
9408252.002023-01-069065Actual
3919075.232025-04-0890212Actual
34181277.002024-12-089067Actual
17041295.002023-08-089017Actual
4719295.002022-09-089014Actual
37810219.912025-03-0890111Actual
1065195.002023-02-069026Actual
36251526.002025-02-069016Actual
1426834.802023-05-0890211Actual
29531297.002024-08-079046Actual
36332297.002025-02-069046Actual
372220.002022-05-089015Actual
1833898.632023-09-0890311Actual
1728267.782023-08-0890211Actual
30034155.022024-08-0790112Actual
33858348.002024-12-089015Actual
11119191.992023-02-069028Actual
38691401.002025-04-089066Actual
12056247.002023-03-089017Actual
2544185.872024-04-0790411Actual
23055305.002024-02-069066Actual
2497663.002024-04-079026Actual
32612214.002024-11-079073Actual
4781230.002022-09-089064Actual
20845309.002023-12-099015Actual
26751311.782024-05-0790213Actual
29392315.002024-08-079065Actual
32345230.552024-10-0790612Actual
20937248.002023-12-099016Actual
3332210.182022-07-099068Actual
16786327.002023-08-089065Actual
13879249.002023-05-089036Actual
1541698.632023-06-0890112Actual
32768417.002024-11-079065Actual
22019230.002024-01-069046Actual
14413108.212023-05-0890112Actual
5098226.002022-09-089036Actual
32555354.002024-11-079063Actual
16009327.002023-07-099017Actual
27341408.002024-06-079017Actual
33680336.002024-12-089063Actual
2216216.242022-06-089068Actual
16222206.082023-07-0990111Actual
1889178.002022-06-089066Actual
18821330.002023-10-089065Actual
31396712.002024-10-079013Actual
9025330.002023-01-069013Actual
18164369.272023-09-089018Actual
21131240.002023-12-099017Actual
32053320.782024-10-079068Actual
20752504.002023-12-099014Actual
6783409.002022-11-089013Actual
2438291.192024-03-0790311Actual
5578185.932022-09-089068Actual
17982111.002023-09-089056Actual
36100362.002025-02-069064Actual
24269316.242024-03-079068Actual
20632499.002023-12-099013Actual
844221.002022-05-089017Actual
3877253.002022-08-089016Actual
39342285.472025-04-0890613Actual
2473654.002024-04-079073Actual
39282159.152025-04-0890113Actual
18106194.002023-09-089067Actual
22823290.002024-02-069015Actual
23769348.002024-03-079064Actual
8149233.002022-12-099064Actual
28614290.482024-07-089028Actual
5001239.002022-09-089016Actual
18609261.002023-10-089063Actual
1417208.002022-06-089064Actual
32311163.532024-10-0790112Actual
29299277.002024-08-079064Actual
27934317.052024-06-0790613Actual
33645585.002024-12-089013Actual
14562306.002023-06-089063Actual
27991699.002024-07-089013Actual
8513151.002022-12-099046Actual
30390490.002024-09-079014Actual
3411338.002022-08-089013Actual
30096226.302024-08-0790612Actual
1745564.592023-08-0890112Actual
37541405.002025-03-089066Actual
34915604.002025-01-069014Actual
19168595.032023-10-089018Actual
29915183.742024-08-0790311Actual
26122278.002024-05-079056Actual
37187159.002025-03-089073Actual
36193290.002025-02-069065Actual
24891251.002024-04-079065Actual
35593138.002025-01-0690411Actual
243392.002022-07-099073Actual
6643176.842022-10-089028Actual
16951138.002023-08-089056Actual
36743143.312025-02-0690411Actual
1948852.892023-10-0890112Actual
38989119.912025-04-0890211Actual
7824141.992022-11-089068Actual
19546131.612023-10-0890612Actual
3798278.002022-08-089065Actual
3925132.002022-08-089026Actual
17134396.542023-08-089018Actual
9735170.002023-01-069066Actual
31516547.002024-10-079014Actual
33892397.002024-12-089065Actual
5330213.002022-09-089017Actual
31551310.002024-10-079064Actual
10001269.272023-01-069028Actual
1734313.002022-06-089036Actual
1033170.782022-05-089028Actual
37598456.002025-03-089017Actual
14972249.002023-06-089066Actual
1583960.002023-07-099026Actual
27901306.522024-06-0790213Actual
34621260.342024-12-0890612Actual
22462230.552024-01-0690611Actual
27874101.252024-06-0790113Actual
21545115.652023-12-0990112Actual
31757489.002024-10-079036Actual
24150237.002024-03-079067Actual
904178.002022-05-089067Actual
38903292.002025-04-089068Actual
19722364.002023-11-089014Actual
8089327.002022-12-099014Actual
24644499.002024-04-079013Actual
3562030.552025-01-0690511Actual
15064294.002023-06-089067Actual
4129285.002022-08-089066Actual
3005268.002022-07-099066Actual
26214405.002024-05-079017Actual
2028193.002022-06-089067Actual
7763155.632022-11-089028Actual
18934336.002023-10-089036Actual
29768264.722024-08-079028Actual
25501179.492024-04-0790611Actual
38551344.002025-04-089016Actual
6222276.002022-10-089036Actual
27144335.002024-06-079016Actual
14832291.002023-06-089016Actual
20047244.002023-11-089066Actual
513273.002022-05-089016Actual
1633135.872023-07-0990511Actual
11824270.002023-03-089036Actual
29647494.002024-08-079017Actual
27496275.332024-06-079068Actual
23147348.002024-02-069067Actual
2145328.422023-12-0990511Actual
8698232.002022-12-099017Actual
1191890.002023-03-089056Actual
29976197.572024-08-0790611Actual
30603207.002024-09-079026Actual
34501289.062024-12-0890611Actual
1831135.872023-09-0890211Actual
14859111.002023-06-089026Actual
6375154.002022-10-089066Actual
21252264.722023-12-099028Actual
3907026.292025-04-0890511Actual
2435567.782024-03-0790211Actual
2778335.872024-06-0790212Actual
24208405.632024-03-079018Actual
36391359.002025-02-069066Actual
36158459.002025-02-069015Actual
35981409.002025-02-069063Actual
10992230.002023-02-069067Actual
2988869.912024-08-0790211Actual
30894270.782024-09-079028Actual
2555992.252024-04-0790112Actual
14355135.872023-05-0890611Actual
18728278.002023-10-089064Actual
5984278.002022-10-089015Actual
38458358.002025-04-089015Actual
28351571.002024-07-089036Actual
24236219.272024-03-079028Actual
24764436.002024-04-079014Actual
3084333.002022-07-099017Actual
10524184.002023-02-069065Actual
31160157.152024-09-0790112Actual

Generated 2025-06-07 20:08:12.849 UTC